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Diffstat (limited to 'FS/FS/cust_bill_pkg.pm')
-rw-r--r-- | FS/FS/cust_bill_pkg.pm | 155 |
1 files changed, 155 insertions, 0 deletions
diff --git a/FS/FS/cust_bill_pkg.pm b/FS/FS/cust_bill_pkg.pm new file mode 100644 index 0000000..72f9ce4 --- /dev/null +++ b/FS/FS/cust_bill_pkg.pm @@ -0,0 +1,155 @@ +package FS::cust_bill_pkg; + +use strict; +use vars qw( @ISA ); +use FS::Record qw( qsearchs ); +use FS::cust_pkg; +use FS::cust_bill; + +@ISA = qw(FS::Record ); + +=head1 NAME + +FS::cust_bill_pkg - Object methods for cust_bill_pkg records + +=head1 SYNOPSIS + + use FS::cust_bill_pkg; + + $record = new FS::cust_bill_pkg \%hash; + $record = new FS::cust_bill_pkg { 'column' => 'value' }; + + $error = $record->insert; + + $error = $new_record->replace($old_record); + + $error = $record->delete; + + $error = $record->check; + +=head1 DESCRIPTION + +An FS::cust_bill_pkg object represents an invoice line item. +FS::cust_bill_pkg inherits from FS::Record. The following fields are currently +supported: + +=over 4 + +=item invnum - invoice (see L<FS::cust_bill>) + +=item pkgnum - package (see L<FS::cust_pkg>) or 0 for the special virtual sales tax package + +=item setup - setup fee + +=item recur - recurring fee + +=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 + +=item new HASHREF + +Creates a new line item. To add the line item to the database, see +L<"insert">. Line items are normally created by calling the bill method of a +customer object (see L<FS::cust_main>). + +=cut + +sub table { 'cust_bill_pkg'; } + +=item insert + +Adds this line item to the database. If there is an error, returns the error, +otherwise returns false. + +=item delete + +Currently unimplemented. I don't remove line items because there would then be +no record the items ever existed (which is bad, no?) + +=cut + +sub delete { + return "Can't delete cust_bill_pkg records!"; +} + +=item replace OLD_RECORD + +Currently unimplemented. This would be even more of an accounting nightmare +than deleteing the items. Just don't do it. + +=cut + +sub replace { + return "Can't modify cust_bill_pkg records!"; +} + +=item check + +Checks all fields to make sure this is a valid line item. If there is an +error, returns the error, otherwise returns false. Called by the insert +method. + +=cut + +sub check { + my $self = shift; + + my $error = + $self->ut_number('pkgnum') + || $self->ut_number('invnum') + || $self->ut_money('setup') + || $self->ut_money('recur') + || $self->ut_numbern('sdate') + || $self->ut_numbern('edate') + ; + return $error if $error; + + if ( $self->pkgnum != 0 ) { #allow unchecked pkgnum 0 for tax! (add to part_pkg?) + return "Unknown pkgnum ". $self->pkgnum + unless qsearchs( 'cust_pkg', { 'pkgnum' => $self->pkgnum } ); + } + + return "Unknown invnum" + unless qsearchs( 'cust_bill' ,{ 'invnum' => $self->invnum } ); + + ''; #no error +} + +=item cust_pkg + +Returns the package (see L<FS::cust_pkg>) for this invoice line item. + +=cut + +sub cust_pkg { + my $self = shift; + qsearchs( 'cust_pkg', { 'pkgnum' => $self->pkgnum } ); +} + +=back + +=head1 VERSION + +$Id: cust_bill_pkg.pm,v 1.3 2002-04-06 22:32:43 ivan Exp $ + +=head1 BUGS + +=head1 SEE ALSO + +L<FS::Record>, L<FS::cust_bill>, L<FS::cust_pkg>, L<FS::cust_main>, schema.html +from the base documentation. + +=cut + +1; + |