diff options
| -rw-r--r-- | CREDITS | 8 | ||||
| -rw-r--r-- | FS/FS/cust_bill.pm | 8 | ||||
| -rw-r--r-- | FS/FS/cust_credit.pm | 5 | ||||
| -rw-r--r-- | FS/FS/cust_pay.pm | 7 | ||||
| -rw-r--r-- | FS/FS/cust_refund.pm | 7 | ||||
| -rw-r--r-- | htdocs/docs/schema.html | 8 |
6 files changed, 26 insertions, 17 deletions
@@ -63,11 +63,15 @@ other stuff I can't recall (sorry). Stephen Amadei <amadei@dandy.net> contribued portability cleanups for the low-level DBI stuff. -Jason Spence <thalakan@frys.com> contributed admin.html, autocapnames -javascript, bugfixes & other neat stuff I can't remember. +Jason Spence <thalakan@frys.com> contributed admin.html and other +documentation, autocapnames javascript, bugfixes & other neat stuff I can't +remember. Brad Dameron <bdameron@tscnet.com> contributed code to do configurable state and referral defaults. +Surf and Sip, Inc., <http://www.surfandsip.com> generously sponsored a +long-requested feature - the session monitor and time-based prepaid cards. + Everything else is my (Ivan Kohler <ivan@420.am>) fault. diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm index 568f272..454a60a 100644 --- a/FS/FS/cust_bill.pm +++ b/FS/FS/cust_bill.pm @@ -65,8 +65,10 @@ FS::cust_bill - Object methods for cust_bill records =head1 DESCRIPTION -An FS::cust_bill object represents an invoice. FS::cust_bill inherits from -FS::Record. The following fields are currently supported: +An FS::cust_bill object represents an invoice; a declaration that a customer +owes you money. The specific charges are itemized as B<cust_bill_pkg> records +(see L<FS::cust_bill_pkg>). FS::cust_bill inherits from FS::Record. The +following fields are currently supported: =over 4 @@ -424,7 +426,7 @@ sub print_text { =head1 VERSION -$Id: cust_bill.pm,v 1.4 2000-12-03 15:14:00 ivan Exp $ +$Id: cust_bill.pm,v 1.5 2001-02-11 17:17:39 ivan Exp $ =head1 BUGS diff --git a/FS/FS/cust_credit.pm b/FS/FS/cust_credit.pm index de8c39d..e868537 100644 --- a/FS/FS/cust_credit.pm +++ b/FS/FS/cust_credit.pm @@ -29,7 +29,8 @@ FS::cust_credit - Object methods for cust_credit records =head1 DESCRIPTION -An FS::cust_credit object represents a credit. FS::cust_credit inherits from +An FS::cust_credit object represents a credit; the equivalent of a negative +B<cust_bill> record (see L<FS::cust_bill>). FS::cust_credit inherits from FS::Record. The following fields are currently supported: =over 4 @@ -157,7 +158,7 @@ sub check { =head1 VERSION -$Id: cust_credit.pm,v 1.1 1999-08-04 09:03:53 ivan Exp $ +$Id: cust_credit.pm,v 1.2 2001-02-11 17:17:39 ivan Exp $ =head1 BUGS diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm index e2b9298..728981a 100644 --- a/FS/FS/cust_pay.pm +++ b/FS/FS/cust_pay.pm @@ -29,8 +29,9 @@ FS::cust_pay - Object methods for cust_pay objects =head1 DESCRIPTION -An FS::cust_pay object represents a payment. FS::cust_pay inherits from -FS::Record. The following fields are currently supported: +An FS::cust_pay object represents a payment; the transfer of money from a +customer. FS::cust_pay inherits from FS::Record. The following fields are +currently supported: =over 4 @@ -172,7 +173,7 @@ sub check { =head1 VERSION -$Id: cust_pay.pm,v 1.1 1999-08-04 09:03:53 ivan Exp $ +$Id: cust_pay.pm,v 1.2 2001-02-11 17:17:39 ivan Exp $ =head1 BUGS diff --git a/FS/FS/cust_refund.pm b/FS/FS/cust_refund.pm index 65254ae..742c9bb 100644 --- a/FS/FS/cust_refund.pm +++ b/FS/FS/cust_refund.pm @@ -30,8 +30,9 @@ FS::cust_refund - Object method for cust_refund objects =head1 DESCRIPTION -An FS::cust_refund represents a refund. FS::cust_refund inherits from -FS::Record. The following fields are currently supported: +An FS::cust_refund represents a refund: the transfer of money to a customer; +equivalent to a negative payment (see L<FS::cust_pay>). FS::cust_refund +inherits from FS::Record. The following fields are currently supported: =over 4 @@ -171,7 +172,7 @@ sub check { =head1 VERSION -$Id: cust_refund.pm,v 1.1 1999-08-04 09:03:53 ivan Exp $ +$Id: cust_refund.pm,v 1.2 2001-02-11 17:17:39 ivan Exp $ =head1 BUGS diff --git a/htdocs/docs/schema.html b/htdocs/docs/schema.html index 474a350..c617817 100644 --- a/htdocs/docs/schema.html +++ b/htdocs/docs/schema.html @@ -17,7 +17,7 @@ <li>typenum - primary key <li>atype - name of this agent type </ul> - <li><a name="cust_bill">cust_bill</a> - Invoices + <li><a name="cust_bill">cust_bill</a> - Invoices. Declarations that a customer owes you money. The specific charges are itemized in <a href="#cust_billl_pkg">cust_bill_pkg</a>. <ul> <li>invnum - primary key <li>custnum - <a href="#cust_main">customer</a> @@ -35,7 +35,7 @@ <li>sdate - starting date <li>edate - ending date </ul> - <li><a name="cust_credit">cust_credit</a> - Credits + <li><a name="cust_credit">cust_credit</a> - Credits. The equivalent of a negative <a href="#cust_bill>cust_bill</a> record. <ul> <li>crednum - primary key <li>custnum - <a href="#cust_main">customer</a> @@ -87,7 +87,7 @@ <li>country <li>tax - % rate </ul> - <li><a name="cust_pay">cust_pay</a> - Payments + <li><a name="cust_pay">cust_pay</a> - Payments. Money being transferred from a customer. <ul> <li>paynum - primary key <li>invnum - <a href="#cust_bill">invoice</a> @@ -127,7 +127,7 @@ <li>cancel - (past) cancellation date <li>otaker - order taker </ul> - <li><a name="cust_refund">cust_refund</a> - Refunds + <li><a name="cust_refund">cust_refund</a> - Refunds. The transfer of money to a customer; equivalent to a negative <a href="#cust_pay">cust_pay</a> record. <ul> <li>refundnum - primary key <li>crednum - <a href="#cust_credit">credit</a> |