FS::vend_bill_pay - Object methods for vend_bill_pay records
use FS::vend_bill_pay;
$record = new FS::vend_bill_pay \%hash;
$record = new FS::vend_bill_pay { 'column' => 'value' };
$error = $record->insert;
$error = $new_record->replace($old_record);
$error = $record->delete;
$error = $record->check;
An FS::vend_bill_pay object represents the application of a vendor payment to a specific invoice or payment. FS::vend_bill_pay inherits from FS::Record. The following fields are currently supported:
primary key
vendbillnum
vendpaynum
amount
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.
Adds this record to the database. If there is an error, returns the error, otherwise returns false.
Delete this record from the database.
Replaces the OLD_RECORD with this one in the database. If there is an error, returns the error, otherwise returns false.
Checks all fields to make sure this is a valid record. If there is an error, returns the error, otherwise returns false. Called by the insert and replace methods.
FS::Record, schema.html from the base documentation.