Difference between revisions of "Freeside:3:Documentation:Developer/FS/cust bill ApplicationCommon"
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+ | ==NAME== | ||
+ | FS::cust_bill_ApplicationCommon - Base class for bill application classes | ||
+ | ==SYNOPSIS== | ||
+ | use FS::cust_bill_ApplicationCommon; | ||
+ | |||
+ | @ISA = qw( FS::cust_bill_ApplicationCommon ); | ||
+ | |||
+ | sub _app_source_name { 'payment'; } sub _app_source_table { 'cust_pay'; } sub _app_lineitem_breakdown_table { 'cust_bill_pay_pkg'; } | ||
+ | |||
+ | ==DESCRIPTION== | ||
+ | FS::cust_bill_ApplicationCommon is intended as a base class for classes which represent application of things to invoices, currently payments (see [[Freeside:3:Documentation:Developer/FS/cust bill pay|FS::cust_bill_pay]]) or credits (see [[Freeside:3:Documentation:Developer/FS/cust credit bill|FS::cust_credit_bill]]). | ||
+ | |||
+ | ==METHODS== | ||
+ | ; insert; delete; apply_to_lineitems | ||
+ | :Auto-applies this invoice application to specific line items, if possible. | ||
+ | ; lineitem_applications | ||
+ | :Returns all the specific line item applications for this invoice application. | ||
+ | ; cust_bill | ||
+ | :Returns the invoice (see [[Freeside:3:Documentation:Developer/FS/cust bill|FS::cust_bill]]) | ||
+ | ; applied_to_invoice | ||
+ | :Returns a string representing the invoice (see [[Freeside:3:Documentation:Developer/FS/cust bill|FS::cust_bill]]), for example: "applied to Invoice #54 (3/20/2008)" | ||
+ | |||
+ | :Intended for back-end context, with regard to translation and date formatting. | ||
+ | ; _app_source_object; _date_pretty | ||
+ | :Returns a string with the application date, for example: "3/20/2008" | ||
+ | ; lineitem_breakdown_table | ||
+ | ==BUGS== | ||
+ | ==SEE ALSO== | ||
+ | [[Freeside:3:Documentation:Developer/FS/cust bill pay|FS::cust_bill_pay]] and [[Freeside:3:Documentation:Developer/FS/cust bill pay pkg|FS::cust_bill_pay_pkg]], [[Freeside:3:Documentation:Developer/FS/cust credit bill|FS::cust_credit_bill]] and [[Freeside:3:Documentation:Developer/FS/cust credit bill pkg|FS::cust_credit_bill_pkg]] |
Latest revision as of 05:31, 10 February 2015
Contents
NAME
FS::cust_bill_ApplicationCommon - Base class for bill application classes
SYNOPSIS
use FS::cust_bill_ApplicationCommon;
@ISA = qw( FS::cust_bill_ApplicationCommon );
sub _app_source_name { 'payment'; } sub _app_source_table { 'cust_pay'; } sub _app_lineitem_breakdown_table { 'cust_bill_pay_pkg'; }
DESCRIPTION
FS::cust_bill_ApplicationCommon is intended as a base class for classes which represent application of things to invoices, currently payments (see FS::cust_bill_pay) or credits (see FS::cust_credit_bill).
METHODS
- insert; delete; apply_to_lineitems
- Auto-applies this invoice application to specific line items, if possible.
- lineitem_applications
- Returns all the specific line item applications for this invoice application.
- cust_bill
- Returns the invoice (see FS::cust_bill)
- applied_to_invoice
- Returns a string representing the invoice (see FS::cust_bill), for example: "applied to Invoice #54 (3/20/2008)"
- Intended for back-end context, with regard to translation and date formatting.
- _app_source_object; _date_pretty
- Returns a string with the application date, for example: "3/20/2008"
- lineitem_breakdown_table
BUGS
SEE ALSO
FS::cust_bill_pay and FS::cust_bill_pay_pkg, FS::cust_credit_bill and FS::cust_credit_bill_pkg