summaryrefslogtreecommitdiff
path: root/htdocs/docs/man/FS/cust_credit.html
diff options
context:
space:
mode:
Diffstat (limited to 'htdocs/docs/man/FS/cust_credit.html')
-rw-r--r--htdocs/docs/man/FS/cust_credit.html126
1 files changed, 0 insertions, 126 deletions
diff --git a/htdocs/docs/man/FS/cust_credit.html b/htdocs/docs/man/FS/cust_credit.html
deleted file mode 100644
index 5683fcd0d..000000000
--- a/htdocs/docs/man/FS/cust_credit.html
+++ /dev/null
@@ -1,126 +0,0 @@
-<HTML>
-<HEAD>
-<TITLE>FS::cust_credit - Object methods for cust_credit records</TITLE>
-<LINK REV="made" HREF="mailto:ivan@rootwood.sisd.com">
-</HEAD>
-
-<BODY>
-
-<!-- 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>
-</UL>
-<!-- INDEX END -->
-
-<HR>
-<P>
-<H1><A NAME="NAME">NAME</A></H1>
-<P>
-FS::cust_credit - Object methods for cust_credit records
-
-<P>
-<HR>
-<H1><A NAME="SYNOPSIS">SYNOPSIS</A></H1>
-<P>
-<PRE> use FS::cust_credit;
-</PRE>
-<P>
-<PRE> $record = new FS::cust_credit \%hash;
- $record = new FS::cust_credit { 'column' =&gt; 'value' };
-</PRE>
-<P>
-<PRE> $error = $record-&gt;insert;
-</PRE>
-<P>
-<PRE> $error = $new_record-&gt;replace($old_record);
-</PRE>
-<P>
-<PRE> $error = $record-&gt;delete;
-</PRE>
-<P>
-<PRE> $error = $record-&gt;check;
-</PRE>
-<P>
-<HR>
-<H1><A NAME="DESCRIPTION">DESCRIPTION</A></H1>
-<P>
-An FS::cust_credit object represents a credit. FS::cust_credit inherits
-from FS::Record. The following fields are currently supported:
-
-<DL>
-<DT><STRONG><A NAME="item_crednum">crednum - primary key (assigned automatically for new credits)</A></STRONG><DD>
-<DT><STRONG><A NAME="item_custnum">custnum - customer (see FS::cust_main)</A></STRONG><DD>
-<DT><STRONG><A NAME="item_amount">amount - amount of the credit</A></STRONG><DD>
-<DT><STRONG><A NAME="item_credited">credited - how much of this credit that is still outstanding, which is
-amount minus all refunds (see FS::cust_refund).</A></STRONG><DD>
-<DT><STRONG><A NAME="item__date">_date - specified as a UNIX timestamp; see perlfunc/&quot;time&quot;. Also see
-Time::Local and Date::Parse for conversion functions.</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_reason">reason - text</A></STRONG><DD>
-</DL>
-<P>
-<HR>
-<H1><A NAME="METHODS">METHODS</A></H1>
-<DL>
-<DT><STRONG><A NAME="item_new">new HASHREF</A></STRONG><DD>
-<P>
-Creates a new credit. To add the credit to the database, see <A HREF="#insert">insert</A>.
-
-<DT><STRONG><A NAME="item_insert">insert</A></STRONG><DD>
-<P>
-Adds this credit to the database (``Posts'' the credit). If there is an
-error, returns the error, otherwise returns false.
-
-<P>
-When adding new invoices, credited must be amount (or null, in which case
-it is automatically set to amount).
-
-<DT><STRONG><A NAME="item_delete">delete</A></STRONG><DD>
-<P>
-Currently unimplemented.
-
-<DT><STRONG><A NAME="item_replace">replace OLD_RECORD</A></STRONG><DD>
-<P>
-Replaces the OLD_RECORD with this one in the database. If there is an
-error, returns the error, otherwise returns false.
-
-<P>
-Only credited may be changed. Credited is normally updated by creating and
-inserting a refund (see <A HREF="../FS/cust_refund.html">FS::cust_refund</A>).
-
-<DT><STRONG><A NAME="item_check">check</A></STRONG><DD>
-<P>
-Checks all fields to make sure this is a valid credit. If there is an
-error, returns the error, otherwise returns false. Called by the insert and
-replace methods.
-
-</DL>
-<P>
-<HR>
-<H1><A NAME="VERSION">VERSION</A></H1>
-<P>
-$Id: cust_credit.html,v 1.1 1999-08-04 12:13:27 ivan Exp $
-
-<P>
-<HR>
-<H1><A NAME="BUGS">BUGS</A></H1>
-<P>
-The delete method.
-
-<P>
-<HR>
-<H1><A NAME="SEE_ALSO">SEE ALSO</A></H1>
-<P>
-<A HREF="../FS/Record.html">FS::Record</A>, <A HREF="../FS/cust_refund.html">FS::cust_refund</A>, <A HREF="../FS/cust_bill.html">FS::cust_bill</A>, schema.html from the base documentation.
-
-</BODY>
-
-</HTML>