<% include( '/elements/header.html', 'Developer Documentation' ) %> <& /elements/menubar.html, 'Freeside Perl Modules' => $fsurl.'docs/library/FS.html', 'Complete Index' => $fsurl.'docs/library/index.html', &>

FS::cust_main_invoice

NAME

FS::cust_main_invoice - Object methods for cust_main_invoice records

ANNOUNCEMENT

This is deprecated in version 4. Instead, contacts with the "invoice_dest" attribute should be used.

SYNOPSIS

  use FS::cust_main_invoice;

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

  $error = $record->insert;

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

  $error = $record->delete;

  $error = $record->check;

  $email_address = $record->address;

DESCRIPTION

An FS::cust_main_invoice object represents an invoice destination. FS::cust_main_invoice inherits from FS::Record. The following fields are currently supported:

destnum - primary key
custnum - customer (see FS::cust_main)
dest - Invoice destination: If numeric, a svcnum (see FS::svc_acct), if string, a literal email address, `POST' to enable mailing (the default if no cust_main_invoice records exist), or `FAX' to enable faxing via a HylaFAX server.

METHODS

new HASHREF

Creates a new invoice destination. To add the invoice destination 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 invoice destination. If there is an error, returns the error, otherwise returns false. Called by the insert and replace methods.

checkdest

Checks the dest field only.

#If it finds that the account ends in the #same domain configured as the domain configuration file, it will change the #invoice destination from an email address to a service number (see #FS::svc_acct).

address

Returns the literal email address for this record (or `POST' or `FAX').

cust_main

Returns the parent customer object (see FS::cust_main).

BUGS

SEE ALSO

FS::Record, FS::cust_main

<% include ('/elements/footer.html' ) %>