X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fdocs%2Fschema.html;h=8523a4a798e3022d8fae0d6d149883ecd19968cf;hb=649ceeca76084d16d22013124bd7f80f053d75c4;hp=593ea82a076ae739c2afbc73f40a1d9670a2312f;hpb=4063ea45f3ab0a9cb2582834e55ac3afc71425f9;p=freeside.git diff --git a/httemplate/docs/schema.html b/httemplate/docs/schema.html index 593ea82a0..8523a4a79 100644 --- a/httemplate/docs/schema.html +++ b/httemplate/docs/schema.html @@ -3,7 +3,7 @@

Schema reference

- Schema diagram: as a giant .png or dia source (dia homepage). + Schema diagram (1.4.1): 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).
- typenum - agent type
- prog - (unimplemented)
- freq - (unimplemented) +
- disabled - Disabled flag, empty or 'Y' +
- username - Username for the Agent interface +
- _password - Password for the Agent interface
agent_type - Agent types define groups of packages that you can then assign to particular agents.
- part_bill_event - Invoice event definitions
  - eventpart - primary key -
  - payby - CARD, CHEK, LECB, BILL, or COMP +
  - payby - CARD, DCRD, CHEK, DCHK, LECB, BILL, or COMP
  - event - event name
  - eventcode - event action
  - seconds - how long after the invoice date (cust_bill._date) events of this type are triggered @@ -84,6 +87,14 @@
  - amount - amount applied
  - _date
  +
- cust_credit_bill - Refund payment application. Links a refund to a payment. +
  - payrefundnum - primary key +
  - paynum - payment +
  - refundnum - refund +
  - amount - amount applied +
  - _date +
- cust_main - Customers
  - custnum - primary key @@ -116,8 +127,9 @@
  - ship_daytime
  - ship_night
  - ship_fax -
  - payby - CARD, CHEK, LECB, BILL, or COMP +
  - payby - CARD, DCHK, CHEK, DCHK, LECB, BILL, or COMP
  - payinfo - card number, P.O.#, or comp issuer +
  - 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
  - paydate - expiration date
  - payname - billing name (name on card)
  - tax - tax exempt, Y or null @@ -142,6 +154,8 @@
  - taxclass
  - exempt_amount
  - taxname - if defined, printed on invoices instead of "Tax" +
  - setuptax - if 'Y', this tax does not apply to setup fees +
  - recurtax - if 'Y', this tax does not apply to recurring fees
- cust_tax_exempt - Tax exemption record
  - paybatch - text field for tracking card processor batches
  - closed - books closed flag, empty or `Y'
  +
- cust_pay_void - Voided payments. +
  - paynum - primary key +
  - custnum - customer +
  - paid - amount +
  - _date +
  - payby - CARD, CHEK, LECB, 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' +
  - void_date +
  - reason +
  - otaker - order taker +
- cust_bill_pay - Applicaton of a payment to a specific invoice.
  - billpaynum @@ -249,6 +277,13 @@
  - plandata - additional price plan data
  - disabled - Disabled flag, empty or `Y'
  +
- part_pkg_option - Package definition options +
  - optionnum - primary key +
  - pkgpart - Package definition +
  - optionname - option name +
  - optionvalue - option value +
- part_referral - Referral listing
  - refnum - primary key @@ -277,6 +312,7 @@
  - pkgpart - Package definition
  - svcpart - Service definition
  - quantity - quantity of this service that this package includes +
  - primary_svc - blank or Y: primary service
- export_svc
  - domain_record - Domain zone detail