Difference between revisions of "Freeside:4:Documentation:Developer/FS/cust credit refund"

Latest revision as of 07:20, 18 November 2015

NAME

FS::cust_credit_refund - Object methods for cust_bill_pay records

SYNOPSIS

 use FS::cust_credit_refund;

 $record = new FS::cust_credit_refund \%hash;
 $record = new FS::cust_credit_refund { 'column' => 'value' };

 $error = $record->insert;

 $error = $new_record->replace($old_record);

 $error = $record->delete;

 $error = $record->check;

DESCRIPTION

An FS::cust_credit_refund represents the application of a refund to a specific credit. FS::cust_credit_refund inherits from FS::Record. The following fields are currently supported:

creditrefundnum - primary key (assigned automatically); crednum - Credit (see FS::cust_credit); refundnum - Refund (see FS::cust_refund); amount - Amount of the refund to apply to the specific credit.; _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 record. To add the record to the database, see "insert".

insert

Adds this record to the database. If there is an error, returns the error, otherwise returns false.

delete

Remove this cust_credit_refund from the database. If there is an error, returns the error, otherwise returns false.

replace OLD_RECORD

Currently unimplemented (accounting reasons).

check

Checks all fields to make sure this is a valid refund application. If there is an error, returns the error, otherwise returns false. Called by the insert method.

cust_refund

Returns the refund (see FS::cust_refund)

cust_credit

Returns the credit (see FS::cust_credit)

BUGS

Delete and replace methods.

the checks for over-applied refunds could be better done like the ones in cust_bill_credit

SEE ALSO

FS::cust_credit, FS::cust_refund, FS::Record, schema.html from the base documentation.