Freeside:1.9:Documentation:Developer/FS/cust bill pay
From Freeside
Contents
NAME
FS::cust_bill_pay - Object methods for cust_bill_pay records
SYNOPSIS
use FS::cust_bill_pay; $record = new FS::cust_bill_pay \%hash; $record = new FS::cust_bill_pay { 'column' => 'value' }; $error = $record->insert; $error = $new_record->replace($old_record); $error = $record->delete; $error = $record->check;
DESCRIPTION
An FS::cust_bill_pay object represents the application of a payment to a specific invoice. FS::cust_bill_pay inherits from FS::cust_bill_ApplicationCommon and FS::Record. The following fields are currently supported:
- billpaynum - primary key (assigned automatically); invnum - Invoice (see FS::cust_bill); paynum - Payment (see FS::cust_pay); amount - Amount of the payment to apply to the specific invoice.; _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
- Deletes this payment application, unless the closed flag for the parent payment (see FS::cust_pay) is set.
- replace OLD_RECORD
- Currently unimplemented (accounting reasons).
- check
- Checks all fields to make sure this is a valid payment application. If there is an error, returns the error, otherwise returns false. Called by the insert method.
- cust_pay
- Returns the payment (see FS::cust_pay)
BUGS
Delete and replace methods.
SEE ALSO
FS::cust_pay, FS::cust_bill, FS::Record, schema.html from the base documentation.