diff options
| author | Mitch Jackson <mitch@freeside.biz> | 2018-04-14 12:56:14 -0500 |
|---|---|---|
| committer | Mitch Jackson <mitch@freeside.biz> | 2018-05-19 21:34:24 +0000 |
| commit | 6ea1cdac9e057d04c334e993416b90e569227f6f (patch) | |
| tree | a5259e66c415fbf28b0039820896b80ca800eb9d | |
| parent | f2a59eb8033c12862461c87312d7e61c41e1f3c4 (diff) | |
POD Documentation
| -rw-r--r-- | FS/FS/cust_bill.pm | 20 |
1 files changed, 10 insertions, 10 deletions
diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm index 93606589d..ec6e3d341 100644 --- a/FS/FS/cust_bill.pm +++ b/FS/FS/cust_bill.pm @@ -2713,7 +2713,7 @@ sub _items_svc_phone_sections { } -=sub _items_usage_class_summary OPTIONS +=item _items_usage_class_summary OPTIONS Returns a list of detail items summarizing the usage charges on this invoice. Each one will have 'amount', 'description' (the usage charge name), @@ -2762,7 +2762,7 @@ sub _items_usage_class_summary { return @l; } -=sub _items_previous() +=item _items_previous() Returns an array of hashrefs, each hashref representing a line-item on the current bill for previous unpaid invoices. @@ -2896,7 +2896,7 @@ sub _items_previous { } -=sub _items_previous_total +=item _items_previous_total Return sum of amounts from all items returned by _items_previous Results will vary based on invoicing conf flags @@ -2946,7 +2946,7 @@ sub __items_previous_map_invoice { } } -=sub _items_credits() +=item _items_credits() Return array of hashrefs containing credits to be shown as line-items when rendering this bill. @@ -3085,7 +3085,7 @@ sub _items_credits { @return; } -=sub _items_credits_total +=item _items_credits_total Return the total of al items from _items_credits Will vary based on invoice display conf flag @@ -3101,7 +3101,7 @@ sub _items_credits_total { -=sub _items_credits_postbill() +=item _items_credits_postbill() Returns an array of hashrefs for credits where - Credit issued after this invoice @@ -3143,7 +3143,7 @@ sub _items_credits_postbill { }} @cust_credit_bill; } -=sub _items_payments_postbill() +=item _items_payments_postbill() Returns an array of hashrefs for payments where - Payment occured after this invoice @@ -3179,7 +3179,7 @@ sub _items_payments_postbill { }} @cust_bill_pay; } -=sub _items_payments() +=item _items_payments() Return array of hashrefs containing payments to be shown as line-items when rendering this bill. @@ -3297,7 +3297,7 @@ sub _items_payments { return @{ $self->get('_items_payments') }; } -=sub _items_payments_total +=item _items_payments_total Return a total of all records returned by _items_payments Results vary based on invoicing conf flags @@ -3354,7 +3354,7 @@ sub __items_payments_make_hashref { return @return; } -=sub _items_total() +=item _items_total() Generate the line-items to be shown on the bill in the "Totals" section |