Difference between revisions of "Freeside:1.9:Documentation:Developer/FS/cust credit bill"
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An FS::cust_credit_bill object represents application of a credit (see [[Freeside:1.9:Documentation:Developer/FS/cust credit|FS::cust_credit]]) to an invoice (see [[Freeside:1.9:Documentation:Developer/FS/cust bill|FS::cust_bill]]). FS::cust_credit_bill inherits from FS::cust_bill_ApplicationCommon and FS::Record. The following fields are currently supported: | An FS::cust_credit_bill object represents application of a credit (see [[Freeside:1.9:Documentation:Developer/FS/cust credit|FS::cust_credit]]) to an invoice (see [[Freeside:1.9:Documentation:Developer/FS/cust bill|FS::cust_bill]]). FS::cust_credit_bill inherits from FS::cust_bill_ApplicationCommon and FS::Record. The following fields are currently supported: | ||
− | ; creditbillnum - primary key; crednum - credit being applied; invnum - invoice to which credit is applied (see [[Freeside:1.9:Documentation:Developer/FS/cust bill|FS::cust_bill]]); amount - amount of the credit applied; _date - specified as a UNIX timestamp; see [[ | + | ; creditbillnum - primary key; crednum - credit being applied; invnum - invoice to which credit is applied (see [[Freeside:1.9:Documentation:Developer/FS/cust bill|FS::cust_bill]]); amount - amount of the credit applied; _date - specified as a UNIX timestamp; see [[perlfunc#time|"time" in perlfunc]]. Also see [[Freeside:1.9:Documentation:Developer/Time/Local|Time::Local]] and [[Freeside:1.9:Documentation:Developer/Date/Parse|Date::Parse]] for conversion functions. |
==METHODS== | ==METHODS== | ||
; new HASHREF | ; new HASHREF | ||
− | :Creates a new cust_credit_bill. To add the cust_credit_bill to the database, see [[ | + | :Creates a new cust_credit_bill. To add the cust_credit_bill to the database, see [[#insert|"insert"]]. |
; insert | ; insert | ||
:Adds this cust_credit_bill to the database ("Posts" all or part of a credit). If there is an error, returns the error, otherwise returns false. | :Adds this cust_credit_bill to the database ("Posts" all or part of a credit). If there is an error, returns the error, otherwise returns false. |
Latest revision as of 18:09, 3 October 2007
Contents
NAME
FS::cust_credit_bill - Object methods for cust_credit_bill records
SYNOPSIS
use FS::cust_credit_bill; $record = new FS::cust_credit_bill \%hash; $record = new FS::cust_credit_bill { 'column' => 'value' }; $error = $record->insert; $error = $new_record->replace($old_record); $error = $record->delete; $error = $record->check;
DESCRIPTION
An FS::cust_credit_bill object represents application of a credit (see FS::cust_credit) to an invoice (see FS::cust_bill). FS::cust_credit_bill inherits from FS::cust_bill_ApplicationCommon and FS::Record. The following fields are currently supported:
- creditbillnum - primary key; crednum - credit being applied; invnum - invoice to which credit is applied (see FS::cust_bill); amount - amount of the credit applied; _date - specified as a UNIX timestamp; see "time" in perlfunc. Also see Time::Local and Date::Parse for conversion functions.
METHODS
- new HASHREF
- Creates a new cust_credit_bill. To add the cust_credit_bill to the database, see "insert".
- insert
- Adds this cust_credit_bill to the database ("Posts" all or part of a credit). If there is an error, returns the error, otherwise returns false.
- delete
- Currently unimplemented.
- replace OLD_RECORD
- Application of credits may not be modified.
- check
- Checks all fields to make sure this is a valid credit application. If there is an error, returns the error, otherwise returns false. Called by the insert and replace methods.
- sub cust_credit
- Returns the credit (see FS::cust_credit)
BUGS
The delete method.
This probably should have been called cust_bill_credit.
SEE ALSO
FS::Record, FS::cust_bill, FS::cust_credit, schema.html from the base documentation.