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authorivan <ivan>2006-09-15 05:10:36 +0000
committerivan <ivan>2006-09-15 05:10:36 +0000
commit685ebecc66bd944f82f997b990fe4a668360d8ed (patch)
tree5697ad26ad4207e9f8c5b2491491f4271b5cb7a4 /FS
parent35154452fe5ad96338e79f984236d265e1cbbbdf (diff)
add sdate and edate to cust_bill_pay_pkg and cust_credit_bill_pkg tables
Diffstat (limited to 'FS')
-rw-r--r--FS/FS/Schema.pm4
-rw-r--r--FS/FS/cust_bill_ApplicationCommon.pm2
-rw-r--r--FS/FS/cust_bill_pay_pkg.pm9
-rw-r--r--FS/FS/cust_credit_bill_pkg.pm9
4 files changed, 24 insertions, 0 deletions
diff --git a/FS/FS/Schema.pm b/FS/FS/Schema.pm
index 9f9770c..ef697b9 100644
--- a/FS/FS/Schema.pm
+++ b/FS/FS/Schema.pm
@@ -389,6 +389,8 @@ sub tables_hashref {
'billpkgnum', 'int', '', '', '', '',
'amount', @money_type, '', '',
'setuprecur', 'varchar', '', $char_d, '', '',
+ 'sdate', @date_type, '', '',
+ 'edate', @date_type, '', '',
],
'primary_key' => 'creditbillpkgnum',
'unique' => [],
@@ -565,6 +567,8 @@ sub tables_hashref {
'billpkgnum', 'int', '', '', '', '',
'amount', @money_type, '', '',
'setuprecur', 'varchar', '', $char_d, '', '',
+ 'sdate', @date_type, '', '',
+ 'edate', @date_type, '', '',
],
'primary_key' => 'billpaypkgnum',
'unique' => [],
diff --git a/FS/FS/cust_bill_ApplicationCommon.pm b/FS/FS/cust_bill_ApplicationCommon.pm
index fa5f53b..a214ebe 100644
--- a/FS/FS/cust_bill_ApplicationCommon.pm
+++ b/FS/FS/cust_bill_ApplicationCommon.pm
@@ -173,6 +173,8 @@ sub apply_to_lineitems {
'billpkgnum' => $cust_bill_pkg->billpkgnum,
'amount' => $amount,
'setuprecur' => ( $cust_bill_pkg->setup > 0 ? 'setup' : 'recur' ),
+ 'sdate' => $cust_bill_pkg->sdate,
+ 'edate' => $cust_bill_pkg->edate,
});
my $error = $application->insert;
if ( $error ) {
diff --git a/FS/FS/cust_bill_pay_pkg.pm b/FS/FS/cust_bill_pay_pkg.pm
index af331cd..cdbace9 100644
--- a/FS/FS/cust_bill_pay_pkg.pm
+++ b/FS/FS/cust_bill_pay_pkg.pm
@@ -44,8 +44,15 @@ following fields are currently supported:
=item setuprecur - 'setup' or 'recur', designates whether the payment was applied to the setup or recurring portion of the line item.
+=item sdate - starting date of recurring fee
+
+=item edate - ending date of recurring fee
+
=back
+sdate and edate are specified as UNIX timestamps; see L<perlfunc/"time">. Also
+see L<Time::Local> and L<Date::Parse> for conversion functions.
+
=head1 METHODS
=over 4
@@ -109,6 +116,8 @@ sub check {
|| $self->ut_foreign_key('billpkgnum', 'cust_bill_pkg', 'billpkgnum' )
|| $self->ut_money('amount')
|| $self->ut_enum('setuprecur', [ 'setup', 'recur' ] )
+ || $self->ut_numbern('sdate')
+ || $self->ut_numbern('edate')
;
return $error if $error;
diff --git a/FS/FS/cust_credit_bill_pkg.pm b/FS/FS/cust_credit_bill_pkg.pm
index 98521d6..7252be5 100644
--- a/FS/FS/cust_credit_bill_pkg.pm
+++ b/FS/FS/cust_credit_bill_pkg.pm
@@ -44,8 +44,15 @@ The following fields are currently supported:
=item setuprecur - 'setup' or 'recur', designates whether the payment was applied to the setup or recurring portion of the line item.
+=item sdate - starting date of recurring fee
+
+=item edate - ending date of recurring fee
+
=back
+sdate and edate are specified as UNIX timestamps; see L<perlfunc/"time">. Also
+see L<Time::Local> and L<Date::Parse> for conversion functions.
+
=head1 METHODS
=over 4
@@ -109,6 +116,8 @@ sub check {
|| $self->ut_foreign_key('billpkgnum', 'cust_bill_pkg', 'billpkgnum' )
|| $self->ut_money('amount')
|| $self->ut_enum('setuprecur', [ 'setup', 'recur' ] )
+ || $self->ut_numbern('sdate')
+ || $self->ut_numbern('edate')
;
return $error if $error;