diff options
Diffstat (limited to 'httemplate/docs/schema.html')
| -rw-r--r-- | httemplate/docs/schema.html | 37 |
1 files changed, 24 insertions, 13 deletions
diff --git a/httemplate/docs/schema.html b/httemplate/docs/schema.html index 2b8b3a132..b38031777 100644 --- a/httemplate/docs/schema.html +++ b/httemplate/docs/schema.html @@ -12,6 +12,9 @@ <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> @@ -39,7 +42,7 @@ <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, BILL, or COMP + <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 @@ -57,6 +60,14 @@ <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> @@ -108,8 +119,9 @@ <li><i>ship_daytime</i> <li><i>ship_night</i> <li><i>ship_fax</i> - <li>payby - CARD, BILL, or COMP + <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 @@ -133,6 +145,9 @@ <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> @@ -148,7 +163,7 @@ <li>custnum - <a href="#cust_main">customer</a> <li>paid - amount <li>_date - <li>payby - CARD, BILL, or COMP + <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' @@ -186,6 +201,7 @@ <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 @@ -198,7 +214,7 @@ <li>custnum - <a href="#cust_main">customer</a> <li>refund - amount <li>_date - <li>payby - CARD, BILL or COMP + <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' @@ -248,7 +264,7 @@ <ul> <li>svcpart - primary key <li>svc - name of this service - <li>svcdb - table used for this service: svc_acct, svc_acct_sm, svc_forward, svc_domain, svc_charge or svc_wo + <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 @@ -267,6 +283,7 @@ <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> @@ -347,13 +364,6 @@ <li>npa - area code <li>nxx - exchange </ul> - <li><a name="svc_acct_sm" href="man/FS/svc_acct_sm.html">svc_acct_sm</a> - <b>DEPRECIATED</b> Domain mail aliases - <ul> - <li>svcnum - <a href="#cust_svc">primary key</a> - <li>domsvc - <a href="#svc_domain">Domain</a> (by svcnum) - <li>domuid - <a href="#svc_acct">Account</a> (by uid) - <li>domuser - domuser @ <a href="#svc_domain">Domain</a> forwards to <a href="#svc_acct">Account</a> - </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> @@ -363,8 +373,9 @@ <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 - foreign destination (email address) - forward not local to freeside + <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> |