FS::cust_credit_bill

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.