<li>otaker - order taker
<li>reason
</ul>
+ <li><a name="cust_credit_bill" href="man/FS/cust_credit_bill.html">cust_credit_bill</a> - Credit invoice application. Links a credit to an invoice.
+ <ul>
+ <li>creditbillnum - primary key
+ <li>crednum - <a href="#cust_credit">credit</a> being applied
+ <li>invnum - <a href="#cust_bill">invoice</a> to which credit is applied
+ <li>amount - amount applied
+ <li>_date
+ </ul>
<li><a name="cust_main" href="man/FS/cust_main.html">cust_main</a> - Customers
<ul>
<li>custnum - primary key
<li>payname - billing name (name on card)
<li>tax - tax exempt, Y or null
<li>otaker - order taker
+ <li>referral_custnum
+ <li>comments
</ul>
(columns in <i>italics</i> are optional)
<li><a name="cust_main_invoice" href="man/FS/cust_main_invoice.html">cust_main_invoice</a> - 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.
<li>typenum - <a href="#agent_type">agent type</a>
<li>pkgpart - <a href="#part_pkg">Package definition</a>
</ul>
+ <li><a name="queue" href="man/FS/queue.html">queue</a> - job queue
+ <ul>
+ <li>jobnum - primary key
+ <li>job
+ <li>_date
+ <li>status
+ </ul>
+ <li><a name="queue_arg" href="man/FS/queue_arg.html">queue_arg</a> - job arguments
+ <ul>
+ <li>argnum - primary key
+ <li>jobnum - <a href="#queue">job</a>
+ <li>arg - argument
+ </ul>
</ul>
</body>