credit sources, RT#28917

1 files changed, 122 insertions, 0 deletions

diff --git a/FS/FS/cust_credit_source_bill_pkg.pm b/FS/FS/cust_credit_source_bill_pkg.pm
new file mode 100644
index 0000000..dae0d0f
--- /dev/null
+++ b/FS/FS/cust_credit_source_bill_pkg.pm
@@ -0,0 +1,122 @@
+package FS::cust_credit_source_bill_pkg;
+use base qw( FS::cust_main_Mixin FS::Record );
+
+use strict;
+#use FS::Record qw( qsearch qsearchs );
+
+=head1 NAME
+
+FS::cust_credit_source_bill_pkg - Object methods for cust_credit_source_bill_pkg records
+
+=head1 SYNOPSIS
+
+  use FS::cust_credit_source_bill_pkg;
+
+  $record = new FS::cust_credit_source_bill_pkg \%hash;
+  $record = new FS::cust_credit_source_bill_pkg { 'column' => 'value' };
+
+  $error = $record->insert;
+
+  $error = $new_record->replace($old_record);
+
+  $error = $record->delete;
+
+  $error = $record->check;
+
+=head1 DESCRIPTION
+
+An FS::cust_credit_source_bill_pkg object represents the record that a credit
+was triggered by a specific line item.  FS::cust_credit_source_bill_pkg
+inherits from FS::Record.  The following fields are currently supported:
+
+=over 4
+
+=item creditsourcebillpkgnum
+
+Primary key
+
+=item crednum
+
+Credit (see L<FS::cust_credit>)
+
+=item billpkgnum
+
+Line item (see L<FS::cust_bill_pkg>)
+
+=item amount
+
+Amount specific to this line item.
+
+=item currency
+
+Currency
+
+=back
+
+=head1 METHODS
+
+=over 4
+
+=item new HASHREF
+
+Creates a new record.  To add the record to the database, see L<"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 I<hash> method.
+
+=cut
+
+sub table { 'cust_credit_source_bill_pkg'; }
+
+=item insert
+
+Adds this record to the database.  If there is an error, returns the error,
+otherwise returns false.
+
+=item delete
+
+Delete this record from the database.
+
+=item replace OLD_RECORD
+
+Replaces the OLD_RECORD with this one in the database.  If there is an error,
+returns the error, otherwise returns false.
+
+=item 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.
+
+=cut
+
+sub check {
+  my $self = shift;
+
+  my $error = 
+    $self->ut_numbern('creditsourcebillpkgnum')
+    || $self->ut_foreign_key('crednum', 'cust_credit', 'crednum')
+    || $self->ut_foreign_key('billpkgnum', 'cust_bill_pkg', 'billpkgnum')
+    || $self->ut_money('amount')
+    || $self->ut_currencyn('currency')
+  ;
+  return $error if $error;
+
+  $self->SUPER::check;
+}
+
+=back
+
+=head1 BUGS
+
+Terminology/documentation surrounding credit "sources" vs. credit
+"applications" is hard to understand.
+
+=head1 SEE ALSO
+
+L<FS::cust_credit>, L<FS::cust_bill_pkg>, L<FS::Record>
+
+=cut
+
+1;
+