diff options
| -rw-r--r-- | FS/FS/Schema.pm | 1 | ||||
| -rw-r--r-- | FS/FS/cust_bill.pm | 20 | ||||
| -rw-r--r-- | FS/FS/cust_main.pm | 8 |
3 files changed, 16 insertions, 13 deletions
diff --git a/FS/FS/Schema.pm b/FS/FS/Schema.pm index 6486eed48..27bd81374 100644 --- a/FS/FS/Schema.pm +++ b/FS/FS/Schema.pm @@ -662,6 +662,7 @@ sub tables_hashref { 'invoice_terms', 'varchar', 'NULL', $char_d, '', '', #customer balance info at invoice generation time + #(deprecated) 'previous_balance', @money_typen, '', '', #eventually not nullable 'billing_balance', @money_typen, '', '', #eventually not nullable diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm index 7cee5d78a..676f218c7 100644 --- a/FS/FS/cust_bill.pm +++ b/FS/FS/cust_bill.pm @@ -97,23 +97,19 @@ L<Time::Local> and L<Date::Parse> for conversion functions. =back -Customer info at invoice generation time +Deprecated fields =over 4 -=item billing_balance - the customer's balance at the time the invoice was -generated (not including charges on this invoice) +=item billing_balance - the customer's balance immediately before generating +this invoice. DEPRECATED. Use the L<FS::cust_main/balance_date> method +to determine the customer's balance at a specific time. -=item previous_balance - the billing_balance of this customer's previous -invoice plus the charges on that invoice +=item previous_balance - the customer's balance immediately after generating +the invoice before this one. DEPRECATED. -=back - -Deprecated - -=over 4 - -=item printed - deprecated +=item printed - formerly used to track the number of times an invoice had +been printed; no longer used. =back diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm index f0a479997..7d3185a22 100644 --- a/FS/FS/cust_main.pm +++ b/FS/FS/cust_main.pm @@ -2838,7 +2838,7 @@ UNIX timestamps; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions. The empty string can be passed to disable that time constraint completely. -Available options are: +Accepts the same options as L<balance_date_sql>: =over 4 @@ -2846,6 +2846,12 @@ Available options are: set to true to disregard unapplied credits, payments and refunds outside the specified time period - by default the time period restriction only applies to invoices (useful for reporting, probably a bad idea for event triggering) +=item cutoff + +An absolute cutoff time. Payments, credits, and refunds I<applied> after this +time will be ignored. Note that START_TIME and END_TIME only limit the date +range for invoices and I<unapplied> payments, credits, and refunds. + =back =cut |