[freeside-devel] Schema updates
ivan
ivan at 420.am
Sun Feb 11 09:36:20 PST 2001
applied
On Sun, Feb 11, 2001 at 12:17:08AM -0800, Jason Spence wrote:
> On Sun, Feb 11, 2001 at 12:05:15AM -0800, Jason Spence developed
> a new theory of relativity and:
>
> > --- freeside/htdocs/docs/CVS/Entries Sat Feb 10 22:44:51 2001
> > +++ my-freeside/htdocs/docs/CVS/Entries Wed Feb 7 15:04:36 2001
> > @@ -9,6 +9,7 @@
> > /overview.png/1.1/Mon Dec 11 21:57:46 2000//
> > /passwd.html/1.1.3.1/Mon Aug 24 03:28:01 1998//
> > /postgresql.html/1.1/Tue Apr 6 08:55:12 1999//
> > +/schema.html/1.10/Tue Nov 7 15:00:37 2000//
> > /trouble.html/1.5/Thu Aug 5 07:19:54 1999//
> > /upgrade.html/1.1.3.1/Thu Aug 13 04:15:02 1998//
> > /upgrade2.html/1.2/Wed Oct 14 06:52:43 1998//
>
> Er, oops, forgot to exclude the CVS files. Fixed patch attached.
>
> Does anyone know how to make diff exclude the CVS metafiles?
>
> - Jason
> diff -urN -x Entries freeside/htdocs/docs/schema.html my-freeside/htdocs/docs/schema.html
> --- freeside/htdocs/docs/schema.html Sat Feb 10 22:44:50 2001
> +++ my-freeside/htdocs/docs/schema.html Sat Feb 10 22:53:54 2001
> @@ -17,7 +17,9 @@
> <li>typenum - primary key
> <li>atype - name of this agent type
> </ul>
> - <li><a name="cust_bill">cust_bill</a> - Invoices
> + <li><a name="cust_bill">cust_bill</a> - Invoices; declarations that
> +customers owe you money. The specific charges are itemized in
> +cust_bill_pkg.
> <ul>
> <li>invnum - primary key
> <li>custnum - <a href="#cust_main">customer</a>
> @@ -29,13 +31,15 @@
> <li><a name="cust_bill_pkg">cust_bill_pkg</a> - Invoice line items
> <ul>
> <li>invnum - (multiple) key
> - <li>pkgnum - <a href="#cust_pkg">package</a>
> + <li>pkgnum - A <a href="#cust_pkg">package</a>.
> + Set to 0 for the special sales tax package.
> <li>setup - setup fee
> <li>recur - recurring fee
> <li>sdate - starting date
> <li>edate - ending date
> </ul>
> - <li><a name="cust_credit">cust_credit</a> - Credits
> + <li><a name="cust_credit">cust_credit</a> - Credits. The equivalent
> +of a negative cust_bill record.
> <ul>
> <li>crednum - primary key
> <li>custnum - <a href="#cust_main">customer</a>
> @@ -87,7 +91,8 @@
> <li>country
> <li>tax - % rate
> </ul>
> - <li><a name="cust_pay">cust_pay</a> - Payments
> + <li><a name="cust_pay">cust_pay</a> - Payments. Money being
> +transferred from the customer to you.
> <ul>
> <li>paynum - primary key
> <li>invnum - <a href="#cust_bill">invoice</a>
> @@ -127,7 +132,8 @@
> <li>cancel - (past) cancellation date
> <li>otaker - order taker
> </ul>
> - <li><a name="cust_refund">cust_refund</a> - Refunds
> + <li><a name="cust_refund">cust_refund</a> - Refunds, the transfer of
> +funds from you to the customer. Equivalent to a negative cust_pay record.
> <ul>
> <li>refundnum - primary key
> <li>crednum - <a href="#cust_credit">credit</a>
--
meow
_ivan
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