X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fdocs%2Fschema.html;h=bb18612920d992c73224582bd7ec03d37653fbbd;hb=67b05564568d10ee3833a87f09b752d0319934ba;hp=8420161bf09a52bce407b778d0b442f9548f4ace;hpb=47bc56487b4aebf3e415767a053dc049fe4a28d4;p=freeside.git diff --git a/httemplate/docs/schema.html b/httemplate/docs/schema.html index 8420161bf..bb1861292 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 @@ -32,11 +37,13 @@
- 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 @@ -44,6 +51,7 @@
- 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 @@ -104,14 +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. @@ -127,6 +153,19 @@
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.

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 @@ -164,6 +226,7 @@
state
zip
country +
status

cust_pkg - Customer billing items

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 @@ -184,7 +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' @@ -216,15 +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 +

codepkgnum - primary key +
codenum - Registration code +
pkgpart - Package definition +

part_referral - Referral listing

refnum - primary key @@ -234,7 +318,7 @@
- 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'