260 lines
8.1 KiB
XML
260 lines
8.1 KiB
XML
<?xml version="1.0" encoding="ISO-8859-1" ?>
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<construct>
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<!-- Module name -->
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<module>invoice</module>
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<!-- Module supporting database table -->
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<table>invoice</table>
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<!-- Module dependancy(s) (module wont install if these modules are not yet installed) -->
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<dependancy></dependancy>
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<!-- DB cache in seconds -->
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<cache>0</cache>
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<!-- Default order_by field for SQL queries -->
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<order_by>date_orig</order_by>
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<!-- Default SQL limit for SQL queries -->
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<limit>25</limit>
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<!-- Schema version (used to determine if the schema has change during upgrades) -->
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<version>1</version>
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<!-- Database indexes -->
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<index>
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<orig>date_orig</orig>
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<last>date_last</last>
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<billing>billing_status</billing>
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<process>process_status</process>
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<account>account_id</account>
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<reseller>reseller_id</reseller>
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<amount>total_amt</amount>
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<due_date>due_date</due_date>
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<checkout>checkout_plugin_id</checkout>
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<net_term>net_term_id</net_term>
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</index>
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<!-- Database fields -->
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<field>
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<!-- Record ID -->
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<id>
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<display>Invoice</display>
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<index>1</index>
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<type>I4</type>
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<unique>1</unique>
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</id>
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<!-- Site ID -->
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<site_id>
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<index>1</index>
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<type>I4</type>
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</site_id>
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<!-- Date record created -->
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<date_orig>
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<convert>date-now</convert>
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<display>Invoice Date</display>
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<type>I8</type>
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</date_orig>
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<!-- Date record updated -->
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<date_last>
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<convert>date-now</convert>
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<display>Date Updated</display>
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<type>I8</type>
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</date_last>
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<!-- Record active (BOOL)-->
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<status>
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<display>Active</display>
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<type>L</type>
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</status>
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<!-- Invoice Approved: 1=YES, 0=UNUSED, NULL = NO (Approved invoices can have services provisioned) -->
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<process_status>
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<type>L</type>
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</process_status>
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<!-- Invoice is PAID when Billing STATUS = 1 -->
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<billing_status>
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<display>Invoice Status</display>
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<type>L</type>
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</billing_status>
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<!-- 1 = Has this invoice been printed -->
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<print_status>
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<type>L</type>
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</print_status>
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<!-- The account this invoice belongs to -->
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<account_id>
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<asso_table>account</asso_table>
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<asso_field>first_name,last_name</asso_field>
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<display>Account</display>
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<type>I8</type>
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</account_id>
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<!-- @todo UNKNOWN -->
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<account_billing_id>
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<type>I4</type>
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</account_billing_id>
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<!-- The afflicate who should be credited for this invoice revenue -->
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<affiliate_id>
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<type>C(32)</type>
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</affiliate_id>
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<!-- The reseller who should be credited for this invoice revenue -->
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<reseller_id>
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<type>C(32)</type>
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</reseller_id>
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<!-- Checkout plugin for this invoice -->
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<checkout_plugin_id>
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<type>I4</type>
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</checkout_plugin_id>
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<!-- Checkout plugin data (has the subscription ID for reoccurring payments) -->
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<checkout_plugin_data>
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<type>C(255)</type>
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<convert>array</convert>
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</checkout_plugin_data>
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<!-- The amount of TAX this invoice includes -->
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<tax_amt>
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<display>Total Taxes</display>
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<type>F</type>
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</tax_amt>
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<!-- The amount of CREDITS this invoice includes -->
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<credit_amt>
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<display>Total Credits</display>
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<type>F</type>
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</credit_amt>
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<!-- The amount of DISCOUNT this invoice includes -->
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<discount_amt>
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<display>Total Discounts</display>
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<type>F</type>
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</discount_amt>
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<!-- Invoice Total Charges (including taxes ??) -->
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<total_amt>
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<display>Amount</display>
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<type>F</type>
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</total_amt>
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<!-- Amount already paid (in site currency) -->
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<billed_amt>
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<display>Amount Paid</display>
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<type>F</type>
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</billed_amt>
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<!-- The currency id that this invoice is due (in site currency) -->
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<billed_currency_id>
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<type>I4</type>
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</billed_currency_id>
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<!-- The amount (in actual_billed_currency_id units) that payment was made in -->
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<actual_billed_amt>
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<type>F</type>
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</actual_billed_amt>
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<!-- The currency that was used to pay the invoice -->
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<actual_billed_currency_id>
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<type>I4</type>
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</actual_billed_currency_id>
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<!-- The date this invoice is due -->
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<due_date>
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<display>Date Due</display>
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<type>I8</type>
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<convert>date-time</convert>
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</due_date>
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<!-- Admin notes attached to the invoice -->
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<notes>
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<type>X</type>
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</notes>
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<!-- Invoice terms that govern when this invoice is overdue, and when notices should go out -->
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<net_term_id>
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<type>L</type>
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</net_term_id>
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</field>
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<!-- Methods for this class, and the fields they have access to, if applicable -->
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<method>
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<add>id,process_status,billing_status,print_status,account_id,account_billing_id,reseller_id,checkout_plugin_id,tax_amt,discount_amt,total_amt,billed_amt,billed_currency_id,due_date,status</add>
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<update>id,date_last,process_status,billing_status,print_status,account_id,account_billing_id,reseller_id,checkout_plugin_id,tax_amt,discount_amt,total_amt,billed_amt,billed_currency_id,due_date,net_term_id</update>
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<delete>id</delete>
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<view>id,date_orig,date_last,process_status,billing_status,print_status,account_id,account_billing_id,reseller_id,checkout_plugin_id,tax_amt,discount_amt,total_amt,billed_amt,credit_amt,billed_currency_id,due_date,net_term_id</view>
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<search>id,date_orig,date_last,process_status,billing_status,print_status,account_id,account_billing_id,reseller_id,checkout_plugin_id,tax_amt,discount_amt,total_amt,billed_amt,billed_currency_id,due_date,net_term_id</search>
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<export_excel>id,date_orig,date_last,process_status,billing_status,print_status,account_id,account_billing_id,reseller_id,checkout_plugin_id,tax_amt,discount_amt,total_amt,billed_amt,billed_currency_id,due_date,net_term_id</export_excel>
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<export_pdf>id,date_orig,date_last,process_status,billing_status,print_status,account_id,account_billing_id,reseller_id,checkout_plugin_id,tax_amt,discount_amt,total_amt,billed_amt,billed_currency_id,due_date,net_term_id</export_pdf>
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<export_xml>id,date_orig,date_last,process_status,billing_status,print_status,account_id,account_billing_id,reseller_id,checkout_plugin_id,tax_amt,discount_amt,total_amt,billed_amt,billed_currency_id,due_date,net_term_id</export_xml>
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<export_csv>id,date_orig,date_last,process_status,billing_status,print_status,account_id,account_billing_id,reseller_id,checkout_plugin_id,tax_amt,discount_amt,total_amt,billed_amt,billed_currency_id,due_date,net_term_id</export_csv>
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<export_tab>id,date_orig,date_last,process_status,billing_status,print_status,account_id,account_billing_id,reseller_id,checkout_plugin_id,tax_amt,discount_amt,total_amt,billed_amt,billed_currency_id,due_date,net_term_id</export_tab>
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</method>
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<!-- Method triggers -->
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<trigger></trigger>
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<!-- Template page display titles -->
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<title>
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<user_view>Invoice</user_view>
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</title>
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<!-- Template helpers -->
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<tpl>
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<invoicesoon>
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<checkbox>
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<field>id</field>
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<type>checkbox</type>
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<width>25px</width>
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</checkbox>
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<account_id>
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<field>account_id</field>
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</account_id>
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<service_id>
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<translate>service_id</translate>
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</service_id>
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<next_invoice_date>
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<field>invoice_date</field>
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<translate>next_invoice_date</translate>
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</next_invoice_date>
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<price>
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<field>price</field>
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<type>currency</type>
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</price>
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<icon>
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<width>120px</width>
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</icon>
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</invoicesoon>
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<search_show>
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<checkbox>
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<field>id</field>
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<type>checkbox</type>
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<width>25px</width>
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</checkbox>
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<id>
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<field>id</field>
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</id>
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<account_id>
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<field>account_id</field>
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</account_id>
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<date_orig>
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<field>date_orig</field>
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<type>date</type>
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</date_orig>
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<due_date>
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<field>due_date</field>
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<type>date</type>
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</due_date>
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<total_amt>
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<field>total_amt</field>
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<type>currency</type>
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</total_amt>
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<icon>
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<width>120px</width>
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</icon>
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</search_show>
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<user_search_show>
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<checkbox>
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<field>id</field>
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<type>checkbox</type>
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<width>25px</width>
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</checkbox>
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<id>
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<field>id</field>
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</id>
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<date_orig>
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<field>date_orig</field>
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<type>date</type>
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</date_orig>
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<total_amt>
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<field>total_amt</field>
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<type>currency</type>
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</total_amt>
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<balance>
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<field>balance</field>
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<type>currency</type>
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</balance>
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<icon>
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<width>60px</width>
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</icon>
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</user_search_show>
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</tpl>
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</construct>
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