diff options
| -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 fe38674..0a735f7 100644 --- a/FS/FS/cust_bill.pm +++ b/FS/FS/cust_bill.pm @@ -2716,7 +2716,7 @@ 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), @@ -2765,7 +2765,7 @@ 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. @@ -2899,7 +2899,7 @@ 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 @@ -2949,7 +2949,7 @@ 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. @@ -3088,7 +3088,7 @@ 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 @@ -3104,7 +3104,7 @@ 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 @@ -3146,7 +3146,7 @@ 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 @@ -3182,7 +3182,7 @@ 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. @@ -3300,7 +3300,7 @@ 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 @@ -3357,7 +3357,7 @@ 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 |