diff options
| author | ivan <ivan> | 2001-09-01 20:11:07 +0000 |
|---|---|---|
| committer | ivan <ivan> | 2001-09-01 20:11:07 +0000 |
| commit | cdd5aa1d86cd5b266e02bed58570c97c2d7698ba (patch) | |
| tree | f83c2929f38cc9c334332059afe7afec338f6796 /httemplate | |
| parent | d70e3f97ae64081dc724c77e64d71f3747fdddf1 (diff) | |
cust_bill_pay and cust_credit_refund.
payments can apply to multiple invoices and refunds can apply to multiple
credits.
Diffstat (limited to 'httemplate')
| -rw-r--r-- | httemplate/docs/schema.html | 18 |
1 files changed, 16 insertions, 2 deletions
diff --git a/httemplate/docs/schema.html b/httemplate/docs/schema.html index 0da33a5c2..818547e1c 100644 --- a/httemplate/docs/schema.html +++ b/httemplate/docs/schema.html @@ -100,13 +100,20 @@ <li><a name="cust_pay" href="man/FS/cust_pay.html">cust_pay</a> - Payments. Money being transferred from a customer. <ul> <li>paynum - primary key - <li>invnum - <a href="#cust_bill">invoice</a> <li>paid - amount <li>_date <li>payby - CARD, BILL, or COMP <li>payinfo - card number, P.O.#, or comp issuer <li>paybatch - text field for tracking card processor batches </ul> + <li><a name="cust_bill_pay" href="man/FS/cust_bill_pay.html">cust_bill_pay</a> - Applicaton of a payment to a specific invoice. + <ul> + <li>billpaynum + <li>invnum - <a href="#cust_bill">invoice</a> + <li>paynum - <a href="#cust_pay">payment</a> + <li>amount + <li>_date + </ul> <li><a name="cust_pay_batch" href="man/FS/cust_pay_batch.html">cust_pay_batch</a> - Pending batch <ul> <li>trancode - 77 for charges @@ -140,13 +147,20 @@ <li><a name="cust_refund" href="man/FS/cust_refund.html">cust_refund</a> - Refunds. The transfer of money to a customer; equivalent to a negative <a href="#cust_pay">cust_pay</a> record. <ul> <li>refundnum - primary key - <li>crednum - <a href="#cust_credit">credit</a> <li>refund - amount <li>_date <li>payby - CARD, BILL or COMP <li>payinfo - card number, P.O.#, or comp issuer <li>otaker - order taker </ul> + <li><a name="cust_credit_refund" href="man/FS/cust_credit_refund.html">cust_credit_refund</a> - Applicaton of a refund to a specific credit. + <ul> + <li>creditrefundnum - primary key + <li>crednum - <a href="#cust_credit">credit</a> + <li>refundnum - <a href="#cust_refund">refund</a> + <li>amount + <li>_date + </ul> <li><a name="cust_svc" href="man/FS/cust_svc.html">cust_svc</a> - Customer services <ul> <li>svcnum - primary key |