X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;ds=sidebyside;f=httemplate%2Fdocs%2Fschema.html;h=3f627448f50e422e3672513b2d3c67fabeec438d;hb=f36b6a178c9811357ff5d5291874aa239d22bc2a;hp=a51bf6e68792d33845c184718674541d7fcb11f9;hpb=69a0a7504f84aa9bb1f204d1f3522e1520e0885e;p=freeside.git diff --git a/httemplate/docs/schema.html b/httemplate/docs/schema.html index a51bf6e68..3f627448f 100644 --- a/httemplate/docs/schema.html +++ b/httemplate/docs/schema.html @@ -3,6 +3,7 @@

Schema reference

+ Schema diagram: as a giant .png or dia source (dia homepage).

agent - Agents are resellers of your service. Agents may be limited to a subset of your full offerings (via their agent type).
- _date
- charged - amount of this invoice
- printed - how many times this invoice has been printed automatically +
- closed - books closed flag, empty or `Y'
cust_bill_event - Invoice event history
- invnum - invoice
- eventpart - event definition
- _date +
- status +
- statustext
part_bill_event - Invoice event definitions
- event - event name
- eventcode - event action
- seconds - how long after the invoice date (cust_bill._date) events of this type are triggered +
- weight - ordering for events with identical seconds +
- plan - eventcode plan +
- plandata - additional plan data
- disabled - Disabled flag, empty or `Y' +
- taxclass - Texas tax class flag, empty or "none", "access", or "hosting"
cust_bill_pkg - Invoice line items
- _date
- otaker - order taker
- reason +
- closed - books closed flag, empty or `Y'
cust_credit_bill - Credit invoice application. Links a credit to an invoice.
- county
- country
- tax - % rate +
- taxclass +
- exempt_amount +
+
cust_tax_exempt - Tax exemption record +
- exemptnum - primary key +
- taxnum - tax rate +
- year +
- month +
- amount
cust_pay - Payments. Money being transferred from a customer.
- payby - CARD, BILL, or COMP
- payinfo - card number, P.O.#, or comp issuer
- paybatch - text field for tracking card processor batches +
- closed - books closed flag, empty or `Y'
cust_bill_pay - Applicaton of a payment to a specific invoice.
- payby - CARD, BILL or COMP
- payinfo - card number, P.O.#, or comp issuer
- otaker - order taker +
- closed - books closed flag, empty or `Y'
cust_credit_refund - Applicaton of a refund to a specific credit.
- svcpart - Service definition
- quantity - quantity of this service that this package includes
+
export_svc +
- exportsvcnum - primary key +
- svcpart - Service definition +
- exportnum - Export +
+
part_export - Export to external provisioning +
- exportnum - primary key +
- machine - Machine name +
- exporttype - Export type +
- nodomain - blank or Y: usernames are exported to this service with no domain +
+
part_export_option - provisioning options +
- optionnum - primary key +
- exportnum - Export +
- optionname - option name +
- optionvalue - option value +
port - individual port on a nas
- portnum - primary key @@ -274,6 +315,7 @@
- svcnum - primary key
- username
- _password +
- sec_phrase - security phrase
- popnum - Point of Presence
- uid
- gid @@ -350,6 +392,8 @@
- job
- _date
- status +
- statustext +
- svcnum
queue_arg - job arguments
- jobnum - job
- arg - argument
+
radius_usergroup - Link users to RADIUS groups. +
- usergroupnum - primary key +
- svcnum - account +
- groupname +
+
msgcat - i18n message catalog +
- msgnum - primary key +
- msgcode - message code +
- locale - locale +
- msg - Message text +