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FS::vend_bill

NAME

FS::vend_bill - Object methods for vend_bill records

SYNOPSIS

  use FS::vend_bill;

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

  $error = $record->insert;

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

  $error = $record->delete;

  $error = $record->check;

DESCRIPTION

An FS::vend_bill object represents a vendor invoice or payable. FS::vend_bill inherits from FS::Record. The following fields are currently supported:

vendbillnum

primary key

vendnum

vendnum

_date

_date

charged

charged

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

vend_main
vend_bill_pay
search

BUGS

SEE ALSO

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

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