X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fdocs%2Fschema.html;h=c518d4a4d4f9ac5ba284e3f745871cfe6ce17ac8;hb=61e25db54f2da624a79ecedb6bf3d678c7fdefc5;hp=9f00d48b1e1a33b5aec158252446d17cf25db18a;hpb=fee9bc7edcdd27e7a4e47bc313d05c66cd900073;p=freeside.git
diff --git a/httemplate/docs/schema.html b/httemplate/docs/schema.html
index 9f00d48b1..c518d4a4d 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).
@@ -24,6 +25,29 @@
- _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
+
+
- part_bill_event - Invoice event definitions
+
+ - eventpart - primary key
+
- payby - CARD, 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
+
- 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
@@ -33,6 +57,7 @@
- recur - recurring fee
- sdate - starting date
- edate - ending date
+
- itemdesc - Line item description (currently used only when pkgnum is 0)
- cust_credit - Credits. The equivalent of a negative cust_bill record.
@@ -42,6 +67,7 @@
- _date
- otaker - order taker
- reason
+
- closed - books closed flag, empty or `Y'
- cust_credit_bill - Credit invoice application. Links a credit to an invoice.
@@ -106,6 +132,17 @@
- county
- country
- tax - % rate
+
- taxclass
+
- exempt_amount
+
- taxname - if defined, printed on invoices instead of "Tax"
+
+ - cust_tax_exempt - Tax exemption record
+
+ - exemptnum - primary key
+
- taxnum - tax rate
+
- year
+
- month
+
- amount
- cust_pay - Payments. Money being transferred from a customer.
@@ -116,6 +153,7 @@
- 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.
@@ -165,6 +203,7 @@
- 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.
@@ -211,7 +250,7 @@
- svcpart - primary key
- svc - name of this service
-
- svcdb - table used for this service: svc_acct, svc_acct_sm, svc_forward, svc_domain, svc_charge or svc_wo
+
- svcdb - table used for this service: svc_acct, svc_forward, svc_domain, svc_charge or svc_wo
- disabled - Disabled flag, empty or `Y'