X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fdocs%2Fschema.html;h=cdb59a2e992ba92a95cf437f612ee19ad96ed56b;hb=a2b0b3e8500b08a5cf017c85693d9649853f8569;hp=21da3ecf66b3181077c0fc6c0c1b0ca34477bc53;hpb=1aa750eba2b9b73b4f09f28b9acd748ee3669bd4;p=freeside.git diff --git a/httemplate/docs/schema.html b/httemplate/docs/schema.html index 21da3ecf6..cdb59a2e9 100644 --- a/httemplate/docs/schema.html +++ b/httemplate/docs/schema.html @@ -1,8 +1,9 @@ - + Schema reference

Schema reference

+ 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.
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 @@ -32,15 +37,21 @@
- invnum - invoice
- eventpart - event definition
- _date +
- status +
- statustext
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 +
- 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
- recur - recurring fee
- sdate - starting date
- 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.
- 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 @@ -101,8 +128,9 @@
- 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 @@ -124,6 +152,19 @@
- county
- country
- tax - % rate +
- 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 +
- exemptnum - primary key +
- taxnum - tax rate +
- year +
- month +
- amount
cust_pay - Payments. Money being transferred from a customer.
- 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 @@ -169,6 +224,7 @@
- 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 @@ -181,7 +237,7 @@
- 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' @@ -213,15 +269,35 @@
- 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 +
- codepkgnum - primary key +
- codenum - Registration code +
- pkgpart - Package definition +
part_referral - Referral listing
- refnum - primary key @@ -231,7 +307,7 @@
  - 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'