From cdd5aa1d86cd5b266e02bed58570c97c2d7698ba Mon Sep 17 00:00:00 2001
From: ivan <ivan>
Date: Sat, 1 Sep 2001 20:11:07 +0000
Subject: cust_bill_pay and cust_credit_refund. payments can apply to multiple
 invoices and refunds can apply to multiple credits.

---
 httemplate/docs/schema.html | 18 ++++++++++++++++--
 1 file changed, 16 insertions(+), 2 deletions(-)

(limited to 'httemplate/docs')

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
-- 
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