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FS::cust_bill_pay_batch

NAME

FS::cust_bill_pay_batch - Object methods for cust_bill_pay_batch records

SYNOPSIS

  use FS::cust_bill_pay_batch;

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

  $error = $record->insert;

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

  $error = $record->delete;

  $error = $record->check;

DESCRIPTION

An FS::cust_bill_pay_batch object represents a relationship between a customer's bill and a batch. FS::cust_bill_pay_batch inherits from FS::Record. The following fields are currently supported:

billpaynum - primary key
invnum - customer's bill (invoice)
paybatchnum - entry in cust_pay_batch table
amount -
_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.

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 example. If there is an error, returns the error, otherwise returns false. Called by the insert and replace methods.

BUGS

Just hangs there.

SEE ALSO

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

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