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<head>
<title>Schema reference</title>
</head>
<body>
<h1>Schema reference</h1>
<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)
</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
</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
</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
</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, 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>
(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
</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, 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
<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>susp - (past) suspension date
<li>expire - (future) cancellation date
<li>cancel - (past) cancellation date
<li>otaker - order taker
</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, 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
<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
<li>freq - recurring frequency (months)
<li>recur - recurring fee
</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_acct_sm, svc_forward, 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="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
</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>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" 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="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>
<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>dstsvc - <a href="#svc_acct">svcnum of the destination of this forward</a>
<li>dst - foreign destination (email address) - forward not local to freeside
</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>
</ul>
</body>
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