X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fdocs%2Fschema.html;h=a59755e765cca31b3504caa7299af72d3f4738bf;hb=4f4ba96481821fb7e9c25e7258737d4a0de7c26b;hp=54adec3a78469447e02fcfe3c956a26d19b21fd4;hpb=3595c874f8e476e58b98b7ab6d86918d4dbb1d5c;p=freeside.git

diff --git a/httemplate/docs/schema.html b/httemplate/docs/schema.html
index 54adec3a7..a59755e76 100644
--- a/httemplate/docs/schema.html
+++ b/httemplate/docs/schema.html
@@ -39,7 +39,7 @@
     <li><a name="part_bill_event" href="man/FS/part_bill_event.html">part_bill_event</a> - Invoice event definitions
       <ul>
         <li>eventpart - primary key
-        <li>payby - CARD, BILL, or COMP
+        <li>payby - CARD, DCRD, CHEK, DCHK, LECB, BILL, or COMP
         <li>event - event name
         <li>eventcode - event action
         <li>seconds - how long after the invoice date (<a href="#cust_bill">cust_bill</a>._date) events of this type are triggered
@@ -57,6 +57,14 @@
         <li>recur - recurring fee
         <li>sdate - starting date
         <li>edate - ending date
+        <li>itemdesc - Line item description (currently used only when pkgnum is 0)
+      </ul>
+    <li><a name="cust_bill_pkg_detail" href="man/FS/cust_bill_pkg_detail.html">cust_bill_pkg_detail</a> - Invoice line items detail
+      <ul>
+        <li>detailnum - primary key
+        <li>pkgnum -
+        <li>invnum - 
+        <li>detail - Detail description
       </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>
@@ -108,7 +116,7 @@
         <li><i>ship_daytime</i>
         <li><i>ship_night</i>
         <li><i>ship_fax</i>
-        <li>payby - CARD, BILL, or COMP
+        <li>payby - CARD, DCHK, CHEK, DCHK, LECB, BILL, or COMP
         <li>payinfo - card number, P.O.#, or comp issuer
         <li>paydate - expiration date
         <li>payname - billing name (name on card)
@@ -133,6 +141,7 @@
         <li>tax - % rate
         <li>taxclass
         <li>exempt_amount
+        <li>taxname - if defined, printed on invoices instead of "Tax"
       </ul>
     <li><a name="cust_tax_exempt" href="man/FS/cust_tax_exempt.html">cust_tax_exempt</a> - Tax exemption record
       <ul>
@@ -148,7 +157,7 @@
         <li>custnum - <a href="#cust_main">customer</a>
         <li>paid - amount
         <li>_date
-        <li>payby - CARD, BILL, or COMP
+        <li>payby - CARD, CHEK, LECB, BILL, or COMP
         <li>payinfo - card number, P.O.#, or comp issuer
         <li>paybatch - text field for tracking card processor batches
         <li>closed - books closed flag, empty or `Y'
@@ -186,6 +195,7 @@
         <li>pkgpart - <a href="#part_pkg">Package definition</a>
         <li>setup - date
         <li>bill - next bill date
+        <li>last_bill - last bill date
         <li>susp - (past) suspension date
         <li>expire - (future) cancellation date
         <li>cancel - (past) cancellation date
@@ -198,7 +208,7 @@
         <li>custnum - <a href="#cust_main">customer</a>
         <li>refund - amount
         <li>_date
-        <li>payby - CARD, BILL or COMP
+        <li>payby - CARD, CHEK, LECB, BILL or COMP
         <li>payinfo - card number, P.O.#, or comp issuer
         <li>otaker - order taker
         <li>closed - books closed flag, empty or `Y'