X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fdocs%2Fschema.html;h=bb18612920d992c73224582bd7ec03d37653fbbd;hb=32a1571c24a90b89676e646f58436446df7deafb;hp=c518d4a4d4f9ac5ba284e3f745871cfe6ce17ac8;hpb=8965012fa53fd05d851d2f5abed4e056ab758797;p=freeside.git
diff --git a/httemplate/docs/schema.html b/httemplate/docs/schema.html
index c518d4a4d..bb1861292 100644
--- a/httemplate/docs/schema.html
+++ b/httemplate/docs/schema.html
@@ -1,9 +1,9 @@
-
+
Schema reference
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).
@@ -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.
- cust_bill - Invoices. Declarations that a customer owes you money. The specific charges are itemized in cust_bill_pkg.
+ - billpkgnum - primary_key
- invnum - primary key
- custnum - customer
- _date
@@ -39,7 +43,7 @@
- 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 +63,13 @@
- 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 +88,14 @@
- 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
@@ -109,14 +128,16 @@
- 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
- otaker - order taker
- referral_custnum
- comments
+
- invoice_ship_address - Y or null, does ship address appear on invoice
(columns in italics are optional)
- cust_main_invoice - 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.
@@ -135,6 +156,8 @@
- 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
@@ -150,10 +173,24 @@
- 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.
@@ -163,10 +200,19 @@
- amount
- _date
- - cust_pay_batch - Pending batch
+
- pay_batch - Pending batch
+
+ - batchnum
+
- status
+
- download
+
- upload
+
+ - cust_pay_batch - Pending batch members
- paybatchnum
-
- cardnum
+
- batchnum
+
- payby - CARD, CHEK, LECB, BILL, or COMP
+
- payinfo - account number
- exp - card expiration
- amount
- invnum - invoice
@@ -180,6 +226,7 @@
- state
- zip
- country
+
- status
- cust_pkg - Customer billing items
@@ -188,6 +235,7 @@
- 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 +248,7 @@
- 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'
@@ -232,15 +280,35 @@
- pkgpart - primary key
- pkg - package name
- comment - non-customer visable package comment
-
- setup - setup fee expression
+
- promo_code - promotional code
+
- deprecated setup - setup fee expression
- freq - recurring frequency (months)
-
- recur - recurring fee expression
+
- deprecated recur - recurring fee expression
- setuptax - Setup fee tax exempt flag, empty or `Y'
- recurtax - Recurring fee tax exempt flag, empty or `Y'
- plan - price plan
-
- plandata - additional price plan data
+
- deprecated 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
+
+ - reg_code - One-time registration codes
+
+ - codenum - primary key
+
- code
+
- agentnum - Agent
+
+ - reg_code_pkg - Registration code link to package definitions
+
- part_referral - Referral listing
- refnum - primary key
@@ -266,9 +334,11 @@
- pkg_svc
+ - pkgsvcnum - primary key
- pkgpart - Package definition
- svcpart - Service definition
- quantity - quantity of this service that this package includes
+
- primary_svc - blank or Y: primary service
- export_svc
@@ -297,11 +367,13 @@
- nasport - port number on the NAS
- nasnum - NAS
- - prepay_credit
+
- prepay_credit - prepaid cards
- prepaynum - primary key
-
- identifier - text or numeric string used to receive this credit
-
- amount - amount of credit
+
- identifier - text or numeric string of prepaid card
+
- amount - amount of prepayment
+
- seconds - prepaid time instead of (or in addition to) monetary value
+
- agentnum - optional agent assignment for prepaid cards
- session
+
- rate - Call rate plans
+
+ - ratenum - primary key
+
- ratename
+
+ - rate_detail - Call rate detail
+
+ - ratedetailnum - primary key
+
- ratenum - rate plan
+
- orig_regionnum - call origination region
+
- dest_regionnum - call destination region
+
- min_included - included minutes
+
- min_charge - charge per minute
+
- sec_granularity - granularity in seconds, i.e. 6 or 60
+
+ - rate_region - Call rate region
+
+ - regionnum - primary key
+
- regionname
+
+ - rate_prefix - Call rate prefix
+
+ - prefixnum - primary key
+
- regionnum - rate region
+
- countrycode
+
- npa
+
- nxx
+
- msgcat - i18n message catalog
- msgnum - primary key
@@ -415,5 +517,18 @@
- locale - locale
- msg - Message text
+ - clientapi_session - ClientAPI session store
+
+ - sessionnum - primary key
+
- sessionid - session ID
+
- namespace - session namespace
+
+ - clientapi_session_field - Client API session store data
+
+ - fieldnum - primary key
+
- sessionnum - session
+
- fieldname
+
- fieldvalue
+