X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fdocs%2Fschema.html;h=8dee8ad9e9db52ca90b76ccfb090a04fa207b9ae;hb=efccaa2d081bfcaaddcf9d89da3c2a065b4caafb;hp=c518d4a4d4f9ac5ba284e3f745871cfe6ce17ac8;hpb=8965012fa53fd05d851d2f5abed4e056ab758797;p=freeside.git
diff --git a/httemplate/docs/schema.html b/httemplate/docs/schema.html
index c518d4a4d..8dee8ad9e 100644
--- a/httemplate/docs/schema.html
+++ b/httemplate/docs/schema.html
@@ -12,6 +12,9 @@
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.
@@ -39,7 +42,7 @@
- part_bill_event - Invoice event definitions
- eventpart - primary key
-
- payby - CARD, 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
@@ -59,6 +62,13 @@
- edate - ending date
- itemdesc - Line item description (currently used only when pkgnum is 0)
+ - cust_bill_pkg_detail - Invoice line items detail
+
+ - detailnum - primary key
+
- pkgnum -
+
- invnum -
+
- detail - Detail description
+
- cust_credit - Credits. The equivalent of a negative cust_bill record.
- crednum - primary key
@@ -77,6 +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
@@ -109,8 +127,9 @@
- ship_daytime
- ship_night
- ship_fax
-
- payby - CARD, 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
@@ -135,6 +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
@@ -150,11 +171,25 @@
- custnum - customer
- paid - amount
- _date
-
- payby - CARD, BILL, or COMP
+
- 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'
+ - 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
@@ -188,6 +223,7 @@
- pkgpart - Package definition
- setup - date
- bill - next bill date
+
- last_bill - last bill date
- susp - (past) suspension date
- expire - (future) cancellation date
- cancel - (past) cancellation date
@@ -200,7 +236,7 @@
- custnum - customer
- refund - amount
- _date
-
- payby - CARD, BILL or COMP
+
- payby - CARD, CHEK, LECB, BILL or COMP
- payinfo - card number, P.O.#, or comp issuer
- otaker - order taker
- closed - books closed flag, empty or `Y'
@@ -269,6 +305,7 @@
- pkgpart - Package definition
- svcpart - Service definition
- quantity - quantity of this service that this package includes
+
- primary_svc - blank or Y: primary service
- export_svc