X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fdocs%2Fschema.html;h=a59755e765cca31b3504caa7299af72d3f4738bf;hp=a51bf6e68792d33845c184718674541d7fcb11f9;hb=030bef17868168b05a67d9f5866b55da1bb9439c;hpb=69a0a7504f84aa9bb1f204d1f3522e1520e0885e
diff --git a/httemplate/docs/schema.html b/httemplate/docs/schema.html
index a51bf6e68..a59755e76 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 +25,7 @@
- _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
+
- 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
@@ -49,6 +57,14 @@
- 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.
@@ -58,6 +74,7 @@
- _date
- otaker - order taker
- reason
+
- closed - books closed flag, empty or `Y'
- cust_credit_bill - Credit invoice application. Links a credit to an invoice.
@@ -99,7 +116,7 @@
- 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
- paydate - expiration date
- payname - billing name (name on card)
@@ -122,6 +139,17 @@
- 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.
@@ -129,9 +157,10 @@
- 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_bill_pay - Applicaton of a payment to a specific invoice.
@@ -166,6 +195,7 @@
- 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
@@ -178,9 +208,10 @@
- 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'
- cust_credit_refund - Applicaton of a refund to a specific credit.
@@ -227,7 +258,7 @@
- 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'
