Difference between revisions of "Freeside:1.9:Documentation:Developer/FS/cust bill ApplicationCommon"

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(import from POD)
 
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; cust_bill
 
; cust_bill
 
:Returns the invoice (see [[Freeside:1.9:Documentation:Developer/FS/cust bill|FS::cust_bill]])
 
:Returns the invoice (see [[Freeside:1.9:Documentation:Developer/FS/cust bill|FS::cust_bill]])
 +
; applied_to_invoice
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:Returns a string representing the invoice (see [[Freeside:1.9:Documentation:Developer/FS/cust bill|FS::cust_bill]]), for example: "applied to Invoice #54 (3/20/2008)"
 
; lineitem_breakdown_table
 
; lineitem_breakdown_table
 
==BUGS==
 
==BUGS==
 
==SEE ALSO==
 
==SEE ALSO==
 
[[Freeside:1.9:Documentation:Developer/FS/cust bill pay|FS::cust_bill_pay]] and [[Freeside:1.9:Documentation:Developer/FS/cust bill pay pkg|FS::cust_bill_pay_pkg]], [[Freeside:1.9:Documentation:Developer/FS/cust credit bill|FS::cust_credit_bill]] and [[Freeside:1.9:Documentation:Developer/FS/cust credit bill pkg|FS::cust_credit_bill_pkg]]
 
[[Freeside:1.9:Documentation:Developer/FS/cust bill pay|FS::cust_bill_pay]] and [[Freeside:1.9:Documentation:Developer/FS/cust bill pay pkg|FS::cust_bill_pay_pkg]], [[Freeside:1.9:Documentation:Developer/FS/cust credit bill|FS::cust_credit_bill]] and [[Freeside:1.9:Documentation:Developer/FS/cust credit bill pkg|FS::cust_credit_bill_pkg]]
 
==POD ERRORS==
 
Hey! '''The above document had some coding errors, which are explained below:'''
 
 
; Around line 36:
 
:'=item' outside of any '=over'
 

Latest revision as of 18:14, 6 February 2009

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)"
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