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diff --git a/httemplate/docs/schema.html b/httemplate/docs/schema.html new file mode 100644 index 000000000..b38031777 --- /dev/null +++ b/httemplate/docs/schema.html @@ -0,0 +1,435 @@ +<head> + <title>Schema reference</title> +</head> +<body> + <h1>Schema reference</h1> + Schema diagram: <a href="schema.png">as a giant .png</a> or <a href="schema.dia">dia source</a> (<a href="http://www.lysator.liu.se/~alla/dia/">dia homepage</a>). + <ul> + <li><a name="agent" href="man/FS/agent.html">agent</a> - Agents are resellers of your service. Agents may be limited to a subset of your full offerings (via their agent type). + <ul> + <li>agentnum - primary key + <li>agent - name of this agent + <li>typenum - <a href="#agent_type">agent type</a> + <li>prog - (unimplemented) + <li>freq - (unimplemented) + <li>disabled - Disabled flag, empty or 'Y' + <li>username - Username for the Agent interface + <li>_password - Password for the Agent interface + </ul> + <li><a name="agent_type" href="man/FS/agent_type.html">agent_type</a> - Agent types define groups of packages that you can then assign to particular agents. + <ul> + <li>typenum - primary key + <li>atype - name of this agent type + </ul> + <li><a name="cust_bill" href="man/FS/cust_bill.html">cust_bill</a> - Invoices. Declarations that a customer owes you money. The specific charges are itemized in <a href="#cust_bill_pkg">cust_bill_pkg</a>. + <ul> + <li>invnum - primary key + <li>custnum - <a href="#cust_main">customer</a> + <li>_date + <li>charged - amount of this invoice + <li>printed - how many times this invoice has been printed automatically + <li>closed - books closed flag, empty or `Y' + </ul> + <li><a name="cust_bill_event" href="man/FS/cust_bill_event.html">cust_bill_event</a> - Invoice event history + <ul> + <li>eventnum - primary key + <li>invnum - <a href="#cust_bill">invoice</a> + <li>eventpart - <a href="#part_bill_event">event definition</a> + <li>_date + <li>status + <li>statustext + </ul> + <li><a name="part_bill_event" href="man/FS/part_bill_event.html">part_bill_event</a> - Invoice event definitions + <ul> + <li>eventpart - primary key + <li>payby - CARD, DCRD, CHEK, DCHK, LECB, BILL, or COMP + <li>event - event name + <li>eventcode - event action + <li>seconds - how long after the invoice date (<a href="#cust_bill">cust_bill</a>._date) events of this type are triggered + <li>weight - ordering for events with identical seconds + <li>plan - eventcode plan + <li>plandata - additional plan data + <li>disabled - Disabled flag, empty or `Y' + <li>taxclass - Texas tax class flag, empty or "none", "access", or "hosting" + </ul> + <li><a name="cust_bill_pkg" href="man/FS/cust_bill_pkg.html">cust_bill_pkg</a> - Invoice line items + <ul> + <li>invnum - (multiple) key + <li>pkgnum - <a href="#cust_pkg">package</a> or 0 for the special virtual sales tax package + <li>setup - setup fee + <li>recur - recurring fee + <li>sdate - starting date + <li>edate - ending date + <li>itemdesc - Line item description (currently used only when pkgnum is 0) + </ul> + <li><a name="cust_bill_pkg_detail" href="man/FS/cust_bill_pkg_detail.html">cust_bill_pkg_detail</a> - Invoice line items detail + <ul> + <li>detailnum - primary key + <li>pkgnum - + <li>invnum - + <li>detail - Detail description + </ul> + <li><a name="cust_credit" href="man/FS/cust_credit.html">cust_credit</a> - Credits. The equivalent of a negative <a href="#cust_bill">cust_bill</a> record. + <ul> + <li>crednum - primary key + <li>custnum - <a href="#cust_main">customer</a> + <li>amount - amount credited + <li>_date + <li>otaker - order taker + <li>reason + <li>closed - books closed flag, empty or `Y' + </ul> + <li><a name="cust_credit_bill" href="man/FS/cust_credit_bill.html">cust_credit_bill</a> - Credit invoice application. Links a credit to an invoice. + <ul> + <li>creditbillnum - primary key + <li>crednum - <a href="#cust_credit">credit</a> being applied + <li>invnum - <a href="#cust_bill">invoice</a> to which credit is applied + <li>amount - amount applied + <li>_date + </ul> + <li><a name="cust_main" href="man/FS/cust_main.html">cust_main</a> - Customers + <ul> + <li>custnum - primary key + <li>agentnum - <a href="#agent">agent</a> + <li>refnum - <a href="#part_referral">referral</a> + <li>first - name + <li>last - name + <li>ss - social security number + <li>company + <li>address1 + <li>address2 + <li>city + <li>county + <li>state + <li>zip + <li>country + <li>daytime - phone + <li>night - phone + <li>fax - phone + <li><i>ship_first</i> + <li><i>ship_last</i> + <li><i>ship_company</i> + <li><i>ship_address1</i> + <li><i>ship_address2</i> + <li><i>ship_city</i> + <li><i>ship_county</i> + <li><i>ship_state</i> + <li><i>ship_zip</i> + <li><i>ship_country</i> + <li><i>ship_daytime</i> + <li><i>ship_night</i> + <li><i>ship_fax</i> + <li>payby - CARD, DCHK, CHEK, DCHK, LECB, BILL, or COMP + <li>payinfo - card number, P.O.#, or comp issuer + <li>paycvv - Card Verification Value, "CVV2" (also known as CVC2 or CID), the 3 or 4 digit number on the back (or front, for American Express) of the credit card + <li>paydate - expiration date + <li>payname - billing name (name on card) + <li>tax - tax exempt, Y or null + <li>otaker - order taker + <li>referral_custnum + <li>comments + </ul> + (columns in <i>italics</i> are optional) + <li><a name="cust_main_invoice" href="man/FS/cust_main_invoice.html">cust_main_invoice</a> - Invoice destinations for email invoices. Note that a customer can have many email destinations for their invoice (either literal or via svcnum), but only one postal destination. + <ul> + <li>destnum - primary key + <li>custnum - <a href="#cust_main">customer</a> + <li>dest - Invoice destination. Freeside supports three types of invoice delivery: send directly to a service defined in Freeside, send to an arbitrary email address, or print the invoice to a printer and have someone send it out via snail mail. Freeside determines which method to use based on the contents of the dest field. If the contents are numeric, a <a href="#svc_acct">svcnum</a> pointing to a valid service is expected in the field. If the contents are a string, a literal email address is expected to be in the field. If the special keyword `POST' is present, the snail mail method is used (which is the default if no cust_main_invoice records exist). Snail mail invoices get their address information from <A name="#cust_main">cust_main</A> and are printed with the printer defined in the configuration files. + </ul> + <li><a name="cust_main_county" href="man/FS/cust_main_county.html">cust_main_county</a> - Tax rates + <ul> + <li>taxnum - primary key + <li>state + <li>county + <li>country + <li>tax - % rate + <li>taxclass + <li>exempt_amount + <li>taxname - if defined, printed on invoices instead of "Tax" + <li>setuptax - if 'Y', this tax does not apply to setup fees + <li>recurtax - if 'Y', this tax does not apply to recurring fees + </ul> + <li><a name="cust_tax_exempt" href="man/FS/cust_tax_exempt.html">cust_tax_exempt</a> - Tax exemption record + <ul> + <li>exemptnum - primary key + <li>taxnum - <a href="#cust_main_county">tax rate</a> + <li>year + <li>month + <li>amount + </ul> + <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>custnum - <a href="#cust_main">customer</a> + <li>paid - amount + <li>_date + <li>payby - CARD, CHEK, LECB, BILL, or COMP + <li>payinfo - card number, P.O.#, or comp issuer + <li>paybatch - text field for tracking card processor batches + <li>closed - books closed flag, empty or `Y' + </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>paybatchnum + <li>cardnum + <li>exp - card expiration + <li>amount + <li>invnum - <a href="#cust_bill">invoice</a> + <li>custnum - <a href="#cust_main">customer</a> + <li>payname - name on card + <li>first - name + <li>last - name + <li>address1 + <li>address2 + <li>city + <li>state + <li>zip + <li>country + </ul> + <li><a name="cust_pkg" href="man/FS/cust_pkg.html">cust_pkg</a> - Customer billing items + <ul> + <li>pkgnum - primary key + <li>custnum - <a href="#cust_main">customer</a> + <li>pkgpart - <a href="#part_pkg">Package definition</a> + <li>setup - date + <li>bill - next bill date + <li>last_bill - last bill date + <li>susp - (past) suspension date + <li>expire - (future) cancellation date + <li>cancel - (past) cancellation date + <li>otaker - order taker + <li>manual_flag - If this field is set to 1, disables the automatic unsuspensiond of this package when using the <a href="config.html#unsuspendauto">unsuspendauto</a> config file. + </ul> + <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>custnum - <a href="#cust_main">customer</a> + <li>refund - amount + <li>_date + <li>payby - CARD, CHEK, LECB, BILL or COMP + <li>payinfo - card number, P.O.#, or comp issuer + <li>otaker - order taker + <li>closed - books closed flag, empty or `Y' + </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 + <li>pkgnum - <a href="#cust_pkg">package</a> + <li>svcpart - <a href="#part_svc">Service definition</a> + </ul> + <li><a name="nas" href="man/FS/nas.html">nas</a> - Network Access Server (terminal server) + <ul> + <li>nasnum - primary key + <li>nas - NAS name + <li>nasip - NAS ip address + <li>nasfqdn - NAS fully-qualified domain name + <li>last - timestamp indicating the last instant the NAS was in a known state (used by the session monitoring). + </ul> + <li><a name="part_pkg" href="man/FS/part_pkg.html">part_pkg</a> - Package definitions + <ul> + <li>pkgpart - primary key + <li>pkg - package name + <li>comment - non-customer visable package comment + <li>setup - setup fee expression + <li>freq - recurring frequency (months) + <li>recur - recurring fee expression + <li>setuptax - Setup fee tax exempt flag, empty or `Y' + <li>recurtax - Recurring fee tax exempt flag, empty or `Y' + <li>plan - price plan + <li>plandata - additional price plan data + <li>disabled - Disabled flag, empty or `Y' + </ul> + <li><a name="part_referral" href="man/FS/part_referral.html">part_referral</a> - Referral listing + <ul> + <li>refnum - primary key + <li>referral - referral + </ul> + <li><a name="part_svc" href="man/FS/part_svc.html">part_svc</a> - Service definitions + <ul> + <li>svcpart - primary key + <li>svc - name of this service + <li>svcdb - table used for this service: svc_acct, svc_forward, svc_domain, svc_charge or svc_wo + <li>disabled - Disabled flag, empty or `Y' +<!-- <li><i>table</i>__<i>field</i> - Default or fixed value for <i>field</i> in <i>table</i> + <li><i>table</i>__<i>field</i>_flag - null, D or F +--> + </ul> + <li><a name="part_svc_column" href="man/FS/part_svc_column.html">part_svc_column</a> + <ul> + <li>columnnum - primary key + <li>svcpart - <a href="#part_svc">Service definition</a> + <li>columnname - column name in part_svc.svcdb table + <li>columnvalue - default or fixed value for the column + <li>columnflag - null, D or F + </ul> + <li><a name="pkg_svc" href="man/FS/pkg_svc.html">pkg_svc</a> + <ul> + <li>pkgpart - <a href="#part_pkg">Package definition</a> + <li>svcpart - <a href="#part_svc">Service definition</a> + <li>quantity - quantity of this service that this package includes + <li>primary_svc - blank or Y: primary service + </ul> + <li><a name="export_svc" href="man/FS/export_svc.html">export_svc</a> + <ul> + <li>exportsvcnum - primary key + <li>svcpart - <a href="#part_svc">Service definition</a> + <li>exportnum - <a href="#exportnum">Export</a> + </ul> + <li><a name="part_export" href="man/FS/part_export.html">part_export</a> - Export to external provisioning + <ul> + <li>exportnum - primary key + <li>machine - Machine name + <li>exporttype - Export type + <li>nodomain - blank or Y: usernames are exported to this service with no domain + </ul> + <li><a name="part_export_option" href="man/FS/part_export_option.html">part_export_option</a> - provisioning options + <ul> + <li>optionnum - primary key + <li>exportnum - <a href="#part_export">Export</a> + <li>optionname - option name + <li>optionvalue - option value + </ul> + <li><a name="port" href="man/FS/port.html">port</a> - individual port on a <a href="#nas">nas</a> + <ul> + <li>portnum - primary key + <li>ip - IP address of this port + <li>nasport - port number on the NAS + <li>nasnum - <a href="#nas">NAS</a> + </ul> + <li><a name="prepay_credit" href="man/FS/prepay_credit.html">prepay_credit</a> + <ul> + <li>prepaynum - primary key + <li>identifier - text or numeric string used to receive this credit + <li>amount - amount of credit + </ul> + <li><a name="session" href="man/FS/session.html">session</a> + <ul> + <li>sessionnum - primary key + <li>portnum - <a href="#port">Port</a> + <li>svcnum - <a href="#svc_acct">Account</a> + <li>login - timestamp indicating the beginning of this user session. + <li>logout - timestamp indicating the end of this user session. May be null, which indicates a currently open session. + </ul> + + <li><a name="svc_acct" href="man/FS/svc_acct.html">svc_acct</a> - Accounts + <ul> + <li>svcnum - <a href="#cust_svc">primary key</a> + <li>username + <li>_password + <li>sec_phrase - security phrase + <li>popnum - <a href="#svc_acct_pop">Point of Presence</a> + <li>uid + <li>gid + <li>finger - GECOS + <li>dir + <li>shell + <li>quota - (unimplementd) + <li>slipip - IP address + <li>seconds + <li>domsvc + <li>radius_<i>Radius_Reply_Attribute</i> - Radius-Reply-Attribute + <li>rc_<i>Radius_Check_Attribute</i> - Radius-Check-Attribute + </ul> + <li><a name="svc_acct_pop" href="man/FS/svc_acct_pop.html">svc_acct_pop</a> - Points of Presence + <ul> + <li>popnum - primary key + <li>city + <li>state + <li>ac - area code + <li>exch - exchange + <li>loc - rest of number + </ul> + <li><a name="part_pop_local" href="man/FS/part_pop_local.html">part_pop_local</a> - Local calling areas + <ul> + <li>localnum - primary key + <li>popnum - primary key + <li>city + <li>state + <li>npa - area code + <li>nxx - exchange + </ul> + <li><a name="svc_domain" href="man/FS/svc_domain.html">svc_domain</a> - Domains + <ul> + <li>svcnum - <a href="#cust_svc">primary key</a> + <li>domain + </ul> + <li><a name="svc_forward" href="man/FS/svc_forward.html">svc_forward</a> - Mail forwarding aliases + <ul> + <li>svcnum - <a href="#cust_svc">primary key</a> + <li>srcsvc - <a href="#svc_acct">svcnum of the source of this forward</a> + <li>src - literal source (username or full email address) + <li>dstsvc - <a href="#svc_acct">svcnum of the destination of this forward</a> + <li>dst - literal destination (username or full email address) + </ul> + <li><a name="domain_record" href="man/FS/domain_record.html">domain_record</a> - Domain zone detail + <ul> + <li>recnum - primary key + <li>svcnum - <a href="#svc_domain">Domain</a> (by svcnum) + <li>reczone - zone for this line + <li>recaf - address family, usually <b>IN</b> + <li>rectype - type for this record (<b>A</b>, <b>MX</b>, etc.) + <li>recdata - data for this record + </ul> + <li><a name="svc_www" href="man/FS/svc_www.html">svc_www</a> + <ul> + <li>svcnum - <a href="#cust-svc">primary key</a> + <li>recnum - <a href="#domain_record">host</a> + <li>usersvc - <a href="#svc_acct">account</a> + </ul> + <li><a name="type_pkgs" href="man/FS/type_pkgs.html">type_pkgs</a> + <ul> + <li>typenum - <a href="#agent_type">agent type</a> + <li>pkgpart - <a href="#part_pkg">Package definition</a> + </ul> + <li><a name="queue" href="man/FS/queue.html">queue</a> - job queue + <ul> + <li>jobnum - primary key + <li>job + <li>_date + <li>status + <li>statustext + <li>svcnum + </ul> + <li><a name="queue_arg" href="man/FS/queue_arg.html">queue_arg</a> - job arguments + <ul> + <li>argnum - primary key + <li>jobnum - <a href="#queue">job</a> + <li>arg - argument + </ul> + <li><a name="queue_depend" href="man/FS/queue_depend.html">queue_depend</a> - job dependancies + <ul> + <li>dependnum - primary key + <li>jobnum - source jobnum + <li>depend_jobnum - dependancy jobnum + </ul> + <li><a name="radius_usergroup" href="man/FS/radius_usergroup.html">radius_usergroup</a> - Link users to RADIUS groups. + <ul> + <li>usergroupnum - primary key + <li>svcnum - <a href="#svc_acct">account</a> + <li>groupname + </ul> + <li><a name="msgcat" href="man/FS/msgcat.html">msgcat</a> - i18n message catalog + <ul> + <li>msgnum - primary key + <li>msgcode - message code + <li>locale - locale + <li>msg - Message text + </ul> + </ul> +</body> |