diff options
| author | ivan <ivan> | 2001-04-23 12:40:31 +0000 |
|---|---|---|
| committer | ivan <ivan> | 2001-04-23 12:40:31 +0000 |
| commit | f3235d39d083518d47f21cd5585e5f9a13070763 (patch) | |
| tree | eb1dbbe21e2bee5b92586c884bfc6025c5d035fe /htdocs/docs/man/FS/cust_refund.html | |
| parent | ece31063b782031e21ba1f57476afab555af5363 (diff) | |
documentation and webdemo updates
Diffstat (limited to 'htdocs/docs/man/FS/cust_refund.html')
| -rw-r--r-- | htdocs/docs/man/FS/cust_refund.html | 148 |
1 files changed, 70 insertions, 78 deletions
diff --git a/htdocs/docs/man/FS/cust_refund.html b/htdocs/docs/man/FS/cust_refund.html index 6d6cded8a..8162c0b78 100644 --- a/htdocs/docs/man/FS/cust_refund.html +++ b/htdocs/docs/man/FS/cust_refund.html @@ -1,115 +1,107 @@ <HTML> <HEAD> <TITLE>FS::cust_refund - Object method for cust_refund objects</TITLE> -<LINK REV="made" HREF="mailto:none"> +<LINK REV="made" HREF="mailto:perl@packages.debian.org"> </HEAD> <BODY> +<A NAME="__index__"></A> <!-- INDEX BEGIN --> <UL> - <LI><A HREF="#NAME">NAME</A> - <LI><A HREF="#SYNOPSIS">SYNOPSIS</A> - <LI><A HREF="#DESCRIPTION">DESCRIPTION</A> - <LI><A HREF="#METHODS">METHODS</A> - <LI><A HREF="#VERSION">VERSION</A> - <LI><A HREF="#BUGS">BUGS</A> - <LI><A HREF="#SEE_ALSO">SEE ALSO</A> + <LI><A HREF="#name">NAME</A></LI> + <LI><A HREF="#synopsis">SYNOPSIS</A></LI> + <LI><A HREF="#description">DESCRIPTION</A></LI> + <LI><A HREF="#methods">METHODS</A></LI> + <LI><A HREF="#version">VERSION</A></LI> + <LI><A HREF="#bugs">BUGS</A></LI> + <LI><A HREF="#see also">SEE ALSO</A></LI> </UL> <!-- INDEX END --> <HR> <P> -<H1><A NAME="NAME">NAME</A></H1> -<P> -FS::cust_refund - Object method for cust_refund objects - +<H1><A NAME="name">NAME</A></H1> +<P>FS::cust_refund - Object method for cust_refund objects</P> <P> <HR> -<H1><A NAME="SYNOPSIS">SYNOPSIS</A></H1> -<P> -<PRE> use FS::cust_refund; -</PRE> -<P> -<PRE> $record = new FS::cust_refund \%hash; - $record = new FS::cust_refund { 'column' => 'value' }; -</PRE> -<P> -<PRE> $error = $record->insert; -</PRE> -<P> -<PRE> $error = $new_record->replace($old_record); -</PRE> -<P> -<PRE> $error = $record->delete; -</PRE> -<P> -<PRE> $error = $record->check; -</PRE> +<H1><A NAME="synopsis">SYNOPSIS</A></H1> +<PRE> + use FS::cust_refund;</PRE> +<PRE> + $record = new FS::cust_refund \%hash; + $record = new FS::cust_refund { 'column' => 'value' };</PRE> +<PRE> + $error = $record->insert;</PRE> +<PRE> + $error = $new_record->replace($old_record);</PRE> +<PRE> + $error = $record->delete;</PRE> +<PRE> + $error = $record->check;</PRE> <P> <HR> -<H1><A NAME="DESCRIPTION">DESCRIPTION</A></H1> -<P> -An FS::cust_refund represents a refund. FS::cust_refund inherits from -FS::Record. The following fields are currently supported: - +<H1><A NAME="description">DESCRIPTION</A></H1> +<P>An FS::cust_refund represents a refund: the transfer of money to a customer; +equivalent to a negative payment (see <A HREF=".././FS/cust_pay.html">the FS::cust_pay manpage</A>). FS::cust_refund +inherits from FS::Record. The following fields are currently supported:</P> <DL> -<DT><STRONG><A NAME="item_refundnum">refundnum - primary key (assigned automatically for new refunds)</A></STRONG><DD> -<DT><STRONG><A NAME="item_crednum">crednum - Credit (see FS::cust_credit)</A></STRONG><DD> -<DT><STRONG><A NAME="item_refund">refund - Amount of the refund</A></STRONG><DD> -<DT><STRONG><A NAME="item__date">_date - specified as a UNIX timestamp; see perlfunc/"time". Also see -Time::Local and Date::Parse for conversion functions.</A></STRONG><DD> -<DT><STRONG><A NAME="item_payby">payby - `CARD' (credit cards), `BILL' (billing), or `COMP' (free)</A></STRONG><DD> -<DT><STRONG><A NAME="item_payinfo">payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)</A></STRONG><DD> -<DT><STRONG><A NAME="item_otaker">otaker - order taker (assigned automatically, see FS::UID)</A></STRONG><DD> +<DT><STRONG><A NAME="item_key">refundnum - primary key (assigned automatically for new refunds)</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_Credit">crednum - Credit (see <A HREF=".././FS/cust_credit.html">the FS::cust_credit manpage</A>)</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_refund_%2D_Amount_of_the_refund">refund - Amount of the refund</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item__date_%2D_specified_as_a_UNIX_timestamp%3B_see_per">_date - specified as a UNIX timestamp; see <EM>perlfunc/``time''</EM>. Also see +<A HREF="../Time/Local.html">the Time::Local manpage</A> and <A HREF="../Date/Parse.html">the Date::Parse manpage</A> for conversion functions.</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_payby_%2D_%60CARD%27_%28credit_cards%29%2C_%60BILL">payby - `CARD' (credit cards), `BILL' (billing), or `COMP' (free)</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_issuer">payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_taker">otaker - order taker (assigned automatically, see <A HREF=".././FS/UID.html">the FS::UID manpage</A>)</A></STRONG><BR> +<DD> </DL> <P> <HR> -<H1><A NAME="METHODS">METHODS</A></H1> +<H1><A NAME="methods">METHODS</A></H1> <DL> -<DT><STRONG><A NAME="item_new">new HASHREF</A></STRONG><DD> -<P> -Creates a new refund. To add the refund to the database, see <A HREF="#insert">insert</A>. - -<DT><STRONG><A NAME="item_insert">insert</A></STRONG><DD> -<P> +<DT><STRONG><A NAME="item_new">new HASHREF</A></STRONG><BR> +<DD> +Creates a new refund. To add the refund to the database, see <A HREF="#insert">insert</A>. +<P></P> +<DT><STRONG><A NAME="item_insert">insert</A></STRONG><BR> +<DD> Adds this refund to the database, and updates the credit (see -<A HREF="../FS/cust_credit.html">FS::cust_credit</A>). - -<DT><STRONG><A NAME="item_delete">delete</A></STRONG><DD> -<P> +<A HREF=".././FS/cust_credit.html">the FS::cust_credit manpage</A>). +<P></P> +<DT><STRONG><A NAME="item_delete">delete</A></STRONG><BR> +<DD> Currently unimplemented (accounting reasons). - -<DT><STRONG><A NAME="item_replace">replace OLD_RECORD</A></STRONG><DD> -<P> +<P></P> +<DT><STRONG><A NAME="item_replace_OLD_RECORD">replace OLD_RECORD</A></STRONG><BR> +<DD> Currently unimplemented (accounting reasons). - -<DT><STRONG><A NAME="item_check">check</A></STRONG><DD> -<P> -Checks all fields to make sure this is a valid refund. If there is an -error, returns the error, otherwise returns false. Called by the insert -method. - -</DL> +<P></P> +<DT><STRONG><A NAME="item_check">check</A></STRONG><BR> +<DD> +Checks all fields to make sure this is a valid refund. If there is an error, +returns the error, otherwise returns false. Called by the insert method. +<P></P></DL> <P> <HR> -<H1><A NAME="VERSION">VERSION</A></H1> -<P> -$Id: cust_refund.html,v 1.2 2000-03-03 18:22:43 ivan Exp $ - +<H1><A NAME="version">VERSION</A></H1> +<P>$Id: cust_refund.html,v 1.3 2001-04-23 12:40:31 ivan Exp $</P> <P> <HR> -<H1><A NAME="BUGS">BUGS</A></H1> -<P> -Delete and replace methods. - +<H1><A NAME="bugs">BUGS</A></H1> +<P>Delete and replace methods.</P> <P> <HR> -<H1><A NAME="SEE_ALSO">SEE ALSO</A></H1> -<P> -<A HREF="../FS/Record.html">FS::Record</A>, <A HREF="../FS/cust_credit.html">FS::cust_credit</A>, schema.html from the base documentation. +<H1><A NAME="see also">SEE ALSO</A></H1> +<P><A HREF=".././FS/Record.html">the FS::Record manpage</A>, <A HREF=".././FS/cust_credit.html">the FS::cust_credit manpage</A>, schema.html from the base documentation.</P> </BODY> |