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

Latest revision as of 07:21, 18 November 2015

NAME

FS::cust_statement - Object methods for cust_statement records

SYNOPSIS

 use FS::cust_statement;

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

 $error = $record->insert;

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

 $error = $record->delete;

 $error = $record->check;

DESCRIPTION

An FS::cust_statement object represents an informational statement which aggregates one or more invoices. FS::cust_statement inherits from FS::cust_bill.

The following fields are currently supported:

statementnum

primary key

custnum

customer

_date

date

METHODS

new HASHREF

Creates a new record. To add the record to the database, see "insert".

Note that this stores the hash reference, not a distinct copy of the hash it points to. You can ask the object for a copy with the hash method.

Pass "statementnum => 'ALL'" to create a temporary statement that includes all of the customer's open invoices. This statement can't be inserted and won't set the statementnum field on any invoices.

Pass "invnum => number" to create a temporary statement including only the specified invoice. This is functionally the same as the invoice itself, but will be rendered using the statement template and other statement-specific options.

insert

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

delete

Delete this record from the database.

replace OLD_RECORD

Replaces the OLD_RECORD with this one in the database. If there is an error, returns the error, otherwise returns false.

check

Checks all fields to make sure this is a valid record. If there is an error, returns the error, otherwise returns false. Called by the insert and replace methods.

cust_bill

Returns the associated invoices (cust_bill records) for this statement.

cust_bill_pkg

Returns the line items (see FS::cust_bill_pkg) for all associated invoices.

cust_bill_pkg_pkgnum PKGNUM

Returns the line items (see FS::cust_bill_pkg) for all associated invoices and specified pkgnum.

cust_bill_pay

Returns all payment applications (see FS::cust_bill_pay) for all associated invoices.

cust_credited

Returns all applied credits (see FS::cust_credit_bill) for all associated invoices.

cust_bill_pay_pkgnum PKGNUM

Returns all payment applications (see FS::cust_bill_pay) for all associated invoices with matching pkgnum.

cust_credited_pkgnum PKGNUM

Returns all applied credits (see FS::cust_credit_bill) for all associated invoices with matching pkgnum.

tax

Returns the total tax amount for all assoicated invoices.0

charged

Returns the total amount charged for all associated invoices.

owed

Returns the total amount owed for all associated invoices.

BUGS

SEE ALSO

FS::cust_bill, FS::Record, schema.html from the base documentation.