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<head>
  <title>Schema reference</title>
</head>
<body>
  <h1>Schema reference</h1>
  <ul>
    <li><a name="agent">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)
      </ul>
    <li><a name="agent_type">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">cust_bill</a> - Invoices.  Declarations that a customer owes you money.  The specific charges are itemized in <a href="#cust_billl_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
      </ul>
    <li><a name="cust_bill_pkg">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
      </ul>
    <li><a name="cust_credit">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
      </ul>
    <li><a name="cust_main">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>titlenum - <a href="#part_title">title</a>
        <li>first - name
        <li>middle - 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>payby - CARD, BILL, or COMP
        <li>payinfo - card number, P.O.#, or comp issuer
        <li>paydate - expiration date
        <li>payname - billing name (name on card)
        <li>tax - tax exempt, Y or null
        <li>otaker - order taker
      </ul>
    <li><a name="cust_main_invoice">cust_main_invoice</a> - Invoice destinations for email invoices
      <ul>
        <li>destnum - primary key
        <li>custnum - <a href="#cust_main">customer</a>
        <li>dest - Invoice destination: If numeric, a <a href="#svc_acct">svcnum</a>, if string, a literal email address, or `POST' to enable mailing (the default if no cust_main_invoice records exist)
      </ul>
    <li><a name="cust_main_county">cust_main_county</a> - Tax rates
      <ul>
        <li>taxnum - primary key
        <li>state
        <li>county
        <li>country
        <li>tax - % rate
      </ul>
    <li><a name="cust_pay">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_pay_batch">cust_pay_batch</a> - Pending batch
      <ul>
        <li>trancode - 77 for charges
        <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">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>susp - (past) suspension date
        <li>expire - (future) cancellation date
        <li>cancel - (past) cancellation date
        <li>otaker - order taker
      </ul>
    <li><a name="cust_refund">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_svc">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">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">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
        <li>freq - recurring frequency (months)
        <li>recur - recurring fee
      </ul>
    <li><a name="part_referral">part_referral</a> - Referral listing
      <ul>
        <li>refnum - primary key
        <li>referral - referral
      </ul>
    <li><a name="part_svc">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_acct_sm, svc_domain, svc_charge or svc_wo
        <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_title">part_title</a> - Personal titles
      <ul>
        <li>titlenum - primary key
        <li>title - personal title (`Dr.' or `Mr.')
      </ul>
    <li><a name="pkg_svc">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
      </ul>
    <li><a name="port">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">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">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">svc_acct</a> - Accounts
      <ul>
        <li>svcnum - <a href="#cust_svc">primary key</a>
        <li>username
        <li>_password
        <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>radius_<i>Radius_Attribute</i> - Radius-Attribute
      </ul>
    <li><a name="svc_acct_pop">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="svc_acct_sm">svc_acct_sm</a> - 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">svc_domain</a> - Domains
      <ul>
        <li>svcnum - <a href="#cust_svc">primary key</a>
        <li>domain
      </ul>
    <li><a name="domain_record">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">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">type_pkgs</a>
      <ul>
        <li>typenum - <a href="#agent_type">agent type</a>
        <li>pkgpart - <a href="#part_pkg">Package definition</a>
      </ul>
  </ul>
</body>