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diff --git a/htdocs/docs/man/FS/cust_main.html b/htdocs/docs/man/FS/cust_main.html index 384e3de15..c5df1da12 100644 --- a/htdocs/docs/man/FS/cust_main.html +++ b/htdocs/docs/man/FS/cust_main.html @@ -1,276 +1,251 @@ <HTML> <HEAD> <TITLE>FS::cust_main - Object methods for cust_main records</TITLE> -<LINK REV="made" HREF="mailto:none"> +<LINK REV="made" HREF="mailto:perl@packages.debian.org"> </HEAD> <BODY> +<A NAME="__index__"></A> <!-- 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> + <LI><A HREF="#name">NAME</A></LI> + <LI><A HREF="#synopsis">SYNOPSIS</A></LI> + <LI><A HREF="#description">DESCRIPTION</A></LI> + <LI><A HREF="#methods">METHODS</A></LI> + <LI><A HREF="#version">VERSION</A></LI> + <LI><A HREF="#bugs">BUGS</A></LI> + <LI><A HREF="#see also">SEE ALSO</A></LI> </UL> <!-- INDEX END --> <HR> <P> -<H1><A NAME="NAME">NAME</A></H1> -<P> -FS::cust_main - Object methods for cust_main records - +<H1><A NAME="name">NAME</A></H1> +<P>FS::cust_main - Object methods for cust_main records</P> <P> <HR> -<H1><A NAME="SYNOPSIS">SYNOPSIS</A></H1> -<P> -<PRE> use FS::cust_main; -</PRE> -<P> -<PRE> $record = new FS::cust_main \%hash; - $record = new FS::cust_main { 'column' => 'value' }; -</PRE> -<P> -<PRE> $error = $record->insert; -</PRE> -<P> -<PRE> $error = $new_record->replace($old_record); -</PRE> -<P> -<PRE> $error = $record->delete; -</PRE> -<P> -<PRE> $error = $record->check; -</PRE> -<P> -<PRE> @cust_pkg = $record->all_pkgs; -</PRE> -<P> -<PRE> @cust_pkg = $record->ncancelled_pkgs; -</PRE> -<P> -<PRE> $error = $record->bill; +<H1><A NAME="synopsis">SYNOPSIS</A></H1> +<PRE> + use FS::cust_main;</PRE> +<PRE> + $record = new FS::cust_main \%hash; + $record = new FS::cust_main { 'column' => 'value' };</PRE> +<PRE> + $error = $record->insert;</PRE> +<PRE> + $error = $new_record->replace($old_record);</PRE> +<PRE> + $error = $record->delete;</PRE> +<PRE> + $error = $record->check;</PRE> +<PRE> + @cust_pkg = $record->all_pkgs;</PRE> +<PRE> + @cust_pkg = $record->ncancelled_pkgs;</PRE> +<PRE> + $error = $record->bill; $error = $record->bill %options; - $error = $record->bill 'time' => $time; -</PRE> -<P> -<PRE> $error = $record->collect; + $error = $record->bill 'time' => $time;</PRE> +<PRE> + $error = $record->collect; $error = $record->collect %options; $error = $record->collect 'invoice_time' => $time, 'batch_card' => 'yes', 'report_badcard' => 'yes', - ; -</PRE> + ;</PRE> <P> <HR> -<H1><A NAME="DESCRIPTION">DESCRIPTION</A></H1> -<P> -An FS::cust_main object represents a customer. FS::cust_main inherits from -FS::Record. The following fields are currently supported: - +<H1><A NAME="description">DESCRIPTION</A></H1> +<P>An FS::cust_main object represents a customer. FS::cust_main inherits from +FS::Record. The following fields are currently supported:</P> <DL> -<DT><STRONG><A NAME="item_custnum">custnum - primary key (assigned automatically for new customers)</A></STRONG><DD> -<DT><STRONG><A NAME="item_agentnum">agentnum - agent (see FS::agent)</A></STRONG><DD> -<DT><STRONG><A NAME="item_refnum">refnum - referral (see FS::part_referral)</A></STRONG><DD> -<DT><STRONG><A NAME="item_first">first - name</A></STRONG><DD> -<DT><STRONG><A NAME="item_last">last - name</A></STRONG><DD> -<DT><STRONG><A NAME="item_ss">ss - social security number (optional)</A></STRONG><DD> -<DT><STRONG><A NAME="item_company">company - (optional)</A></STRONG><DD> -<DT><STRONG><A NAME="item_address1">address1</A></STRONG><DD> -<DT><STRONG><A NAME="item_address2">address2 - (optional)</A></STRONG><DD> -<DT><STRONG><A NAME="item_city">city</A></STRONG><DD> -<DT><STRONG><A NAME="item_county">county - (optional, see FS::cust_main_county)</A></STRONG><DD> -<DT><STRONG><A NAME="item_state">state - (see FS::cust_main_county)</A></STRONG><DD> -<DT><STRONG><A NAME="item_zip">zip</A></STRONG><DD> -<DT><STRONG><A NAME="item_country">country - (see FS::cust_main_county)</A></STRONG><DD> -<DT><STRONG><A NAME="item_daytime">daytime - phone (optional)</A></STRONG><DD> -<DT><STRONG><A NAME="item_night">night - phone (optional)</A></STRONG><DD> -<DT><STRONG><A NAME="item_fax">fax - phone (optional)</A></STRONG><DD> -<DT><STRONG><A NAME="item_payby">payby - `CARD' (credit cards), `BILL' (billing), `COMP' (free), or `PREPAY' (special billing type: applies a credit - see FS::prepay_credit and sets billing type to BILL)</A></STRONG><DD> -<DT><STRONG><A NAME="item_payinfo">payinfo - card number, P.O., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see FS::prepay_credit)</A></STRONG><DD> -<DT><STRONG><A NAME="item_paydate">paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy</A></STRONG><DD> -<DT><STRONG><A NAME="item_payname">payname - name on card or billing name</A></STRONG><DD> -<DT><STRONG><A NAME="item_tax">tax - tax exempt, empty or `Y'</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_key">custnum - primary key (assigned automatically for new customers)</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_agent">agentnum - agent (see <A HREF=".././FS/agent.html">the FS::agent manpage</A>)</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_referral">refnum - referral (see <A HREF=".././FS/part_referral.html">the FS::part_referral manpage</A>)</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_first_%2D_name">first - name</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_last_%2D_name">last - name</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_number">ss - social security number (optional)</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_company_%2D_%28optional%29">company - (optional)</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_address1">address1</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_address2_%2D_%28optional%29">address2 - (optional)</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_city">city</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_county_%2D_%28optional%2C_see_FS%3A%3Acust_main_co">county - (optional, see <A HREF=".././FS/cust_main_county.html">the FS::cust_main_county manpage</A>)</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_state_%2D_%28see_FS%3A%3Acust_main_county%29">state - (see <A HREF=".././FS/cust_main_county.html">the FS::cust_main_county manpage</A>)</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_zip">zip</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_country_%2D_%28see_FS%3A%3Acust_main_county%29">country - (see <A HREF=".././FS/cust_main_county.html">the FS::cust_main_county manpage</A>)</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_phone">daytime - phone (optional)</A></STRONG><BR> +<DD> +<DT><STRONG>night - phone (optional)</STRONG><BR> +<DD> +<DT><STRONG>fax - phone (optional)</STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_payby_%2D_%60CARD%27_%28credit_cards%29%2C_%60BILL">payby - `CARD' (credit cards), `BILL' (billing), `COMP' (free), or `PREPAY' (special billing type: applies a credit - see <A HREF=".././FS/prepay_credit.html">the FS::prepay_credit manpage</A> and sets billing type to BILL)</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_issuer">payinfo - card number, P.O., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see <A HREF=".././FS/prepay_credit.html">the FS::prepay_credit manpage</A>)</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_paydate_%2D_expiration_date%2C_mm%2Fyyyy%2C_m%2Fyy">paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_payname_%2D_name_on_card_or_billing_name">payname - name on card or billing name</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_tax_%2D_tax_exempt%2C_empty_or_%60Y%27">tax - tax exempt, empty or `Y'</A></STRONG><BR> +<DD> +<DT><STRONG><A NAME="item_taker">otaker - order taker (assigned automatically, see <A HREF=".././FS/UID.html">the FS::UID manpage</A>)</A></STRONG><BR> +<DD> </DL> <P> <HR> -<H1><A NAME="METHODS">METHODS</A></H1> +<H1><A NAME="methods">METHODS</A></H1> <DL> -<DT><STRONG><A NAME="item_new">new HASHREF</A></STRONG><DD> -<P> -Creates a new customer. To add the customer to the database, see <A HREF="#insert">insert</A>. - -<P> -Note that this stores the hash reference, not a distinct copy of the hash -it points to. You can ask the object for a copy with the <EM>hash</EM> method. - -<DT><STRONG><A NAME="item_insert">insert</A></STRONG><DD> -<P> -Adds this customer to the database. If there is an error, returns the -error, otherwise returns false. - -<DT><STRONG><A NAME="item_delete">delete NEW_CUSTNUM</A></STRONG><DD> -<P> -This deletes the customer. If there is an error, returns the error, +<DT><STRONG><A NAME="item_new">new HASHREF</A></STRONG><BR> +<DD> +Creates a new customer. To add the customer to the database, see <A HREF="#insert">insert</A>. +<P>Note that this stores the hash reference, not a distinct copy of the hash it +points to. You can ask the object for a copy with the <EM>hash</EM> method.</P> +<P></P> +<DT><STRONG><A NAME="item_insert">insert</A></STRONG><BR> +<DD> +Adds this customer to the database. If there is an error, returns the error, otherwise returns false. - -<P> -This will completely remove all traces of the customer record. This is not +<P>There is a special insert mode in which you pass a data structure to the insert +method containing FS::cust_pkg and FS::svc_<EM>tablename</EM> objects. When +running under a transactional database, all records are inserted atomicly, or +the transaction is rolled back. There should be a better explanation of this, +but until then, here's an example:</P> +<PRE> + use Tie::RefHash; + tie %hash, 'Tie::RefHash'; #this part is important + %hash = { + $cust_pkg => [ $svc_acct ], + }; + $cust_main->insert( \%hash );</PRE> +<P></P> +<DT><STRONG><A NAME="item_delete_NEW_CUSTNUM">delete NEW_CUSTNUM</A></STRONG><BR> +<DD> +This deletes the customer. If there is an error, returns the error, otherwise +returns false. +<P>This will completely remove all traces of the customer record. This is not what you want when a customer cancels service; for that, cancel all of the -customer's packages (see <A HREF="../FS/cust_pkg.html#cancel">cancel</A>). - -<P> -If the customer has any packages, you need to pass a new (valid) customer -number for those packages to be transferred to. - -<P> -You can't delete a customer with invoices (see <A HREF="../FS/cust_bill.html">FS::cust_bill</A>), or credits (see <A HREF="../FS/cust_credit.html">FS::cust_credit</A>). - -<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. - -<DT><STRONG><A NAME="item_check">check</A></STRONG><DD> -<P> -Checks all fields to make sure this is a valid customer record. If there is -an error, returns the error, otherwise returns false. Called by the insert +customer's packages (see <A HREF=".././FS/cust_pkg.html#cancel">cancel in the FS::cust_pkg manpage</A>).</P> +<P>If the customer has any packages, you need to pass a new (valid) customer +number for those packages to be transferred to.</P> +<P>You can't delete a customer with invoices (see <A HREF=".././FS/cust_bill.html">the FS::cust_bill manpage</A>), +or credits (see <A HREF=".././FS/cust_credit.html">the FS::cust_credit manpage</A>).</P> +<P></P> +<DT><STRONG><A NAME="item_replace_OLD_RECORD">replace OLD_RECORD</A></STRONG><BR> +<DD> +Replaces the OLD_RECORD with this one in the database. If there is an error, +returns the error, otherwise returns false. +<P></P> +<DT><STRONG><A NAME="item_check">check</A></STRONG><BR> +<DD> +Checks all fields to make sure this is a valid customer record. If there is +an error, returns the error, otherwise returns false. Called by the insert and repalce methods. - -<DT><STRONG><A NAME="item_all_pkgs">all_pkgs</A></STRONG><DD> -<P> -Returns all packages (see <A HREF="../FS/cust_pkg.html">FS::cust_pkg</A>) for this customer. - -<DT><STRONG><A NAME="item_ncancelled_pkgs">ncancelled_pkgs</A></STRONG><DD> -<P> -Returns all non-cancelled packages (see <A HREF="../FS/cust_pkg.html">FS::cust_pkg</A>) for this customer. - -<DT><STRONG><A NAME="item_bill">bill OPTIONS</A></STRONG><DD> -<P> -Generates invoices (see <A HREF="../FS/cust_bill.html">FS::cust_bill</A>) for this customer. Usually used in conjunction with the collect method. - -<P> -The only currently available option is `time', which bills the customer as -if it were that time. It is specified as a UNIX timestamp; see -<EM>perlfunc</EM>). Also see <A HREF="../Time/Local.html">Time::Local</A> and <A HREF="../Date/Parse.html">Date::Parse</A> for conversion functions. - -<P> -If there is an error, returns the error, otherwise returns false. - -<DT><STRONG><A NAME="item_collect">collect OPTIONS</A></STRONG><DD> -<P> +<P></P> +<DT><STRONG><A NAME="item_all_pkgs">all_pkgs</A></STRONG><BR> +<DD> +Returns all packages (see <A HREF=".././FS/cust_pkg.html">the FS::cust_pkg manpage</A>) for this customer. +<P></P> +<DT><STRONG><A NAME="item_ncancelled_pkgs">ncancelled_pkgs</A></STRONG><BR> +<DD> +Returns all non-cancelled packages (see <A HREF=".././FS/cust_pkg.html">the FS::cust_pkg manpage</A>) for this customer. +<P></P> +<DT><STRONG><A NAME="item_bill">bill OPTIONS</A></STRONG><BR> +<DD> +Generates invoices (see <A HREF=".././FS/cust_bill.html">the FS::cust_bill manpage</A>) for this customer. Usually used in +conjunction with the collect method. +<P>The only currently available option is `time', which bills the customer as if +it were that time. It is specified as a UNIX timestamp; see +<EM>perlfunc/``time''</EM>). Also see <A HREF="../Time/Local.html">the Time::Local manpage</A> and <A HREF="../Date/Parse.html">the Date::Parse manpage</A> for conversion +functions.</P> +<P>If there is an error, returns the error, otherwise returns false.</P> +<P></P> +<DT><STRONG><A NAME="item_collect">collect OPTIONS</A></STRONG><BR> +<DD> (Attempt to) collect money for this customer's outstanding invoices (see -<A HREF="../FS/cust_bill.html">FS::cust_bill</A>). Usually used after the bill method. - -<P> -Depending on the value of `payby', this may print an invoice (`BILL'), -charge a credit card (`CARD'), or just add any necessary (pseudo-)payment -(`COMP'). - -<P> -If there is an error, returns the error, otherwise returns false. - -<P> -Currently available options are: - -<P> -invoice_time - Use this time when deciding when to print invoices and late -notices on those invoices. The default is now. It is specified as a UNIX -timestamp; see <EM>perlfunc</EM>). Also see <A HREF="../Time/Local.html">Time::Local</A> and <A HREF="../Date/Parse.html">Date::Parse</A> -for conversion functions. - -<P> -batch_card - Set this true to batch cards (see <A HREF=".././FS/cust_pay_batch.html#">the cust_pay_batch manpage</A>). By default, cards are processed immediately, which will generate an -error if CyberCash is not installed. - -<P> -report_badcard - Set this true if you want bad card transactions to return -an error. By default, they don't. - -<DT><STRONG><A NAME="item_total_owed">total_owed</A></STRONG><DD> -<P> -Returns the total owed for this customer on all invoices (see <A HREF="../FS/cust_bill.html">FS::cust_bill</A>). - -<DT><STRONG><A NAME="item_total_credited">total_credited</A></STRONG><DD> -<P> -Returns the total credits (see <A HREF="../FS/cust_credit.html">FS::cust_credit</A>) for this customer. - -<DT><STRONG><A NAME="item_balance">balance</A></STRONG><DD> -<P> +<A HREF=".././FS/cust_bill.html">the FS::cust_bill manpage</A>). Usually used after the bill method. +<P>Depending on the value of `payby', this may print an invoice (`BILL'), charge +a credit card (`CARD'), or just add any necessary (pseudo-)payment (`COMP').</P> +<P>If there is an error, returns the error, otherwise returns false.</P> +<P>Currently available options are:</P> +<P>invoice_time - Use this time when deciding when to print invoices and +late notices on those invoices. The default is now. It is specified as a UNIX timestamp; see <EM>perlfunc/``time''</EM>). Also see <A HREF="../Time/Local.html">the Time::Local manpage</A> and <A HREF="../Date/Parse.html">the Date::Parse manpage</A> +for conversion functions.</P> +<P>batch_card - Set this true to batch cards (see <A HREF=".././FS/cust_pay_batch.html">the cust_pay_batch manpage</A>). By +default, cards are processed immediately, which will generate an error if +CyberCash is not installed.</P> +<P>report_badcard - Set this true if you want bad card transactions to +return an error. By default, they don't.</P> +<P></P> +<DT><STRONG><A NAME="item_total_owed">total_owed</A></STRONG><BR> +<DD> +Returns the total owed for this customer on all invoices +(see <A HREF=".././FS/cust_bill.html">the FS::cust_bill manpage</A>). +<P></P> +<DT><STRONG><A NAME="item_total_credited">total_credited</A></STRONG><BR> +<DD> +Returns the total credits (see <A HREF=".././FS/cust_credit.html">the FS::cust_credit manpage</A>) for this customer. +<P></P> +<DT><STRONG><A NAME="item_balance">balance</A></STRONG><BR> +<DD> Returns the balance for this customer (total owed minus total credited). - -<DT><STRONG><A NAME="item_invoicing_list">invoicing_list [ ARRAYREF ]</A></STRONG><DD> -<P> +<P></P> +<DT><STRONG><A NAME="item_invoicing_list_%5B_ARRAYREF_%5D">invoicing_list [ ARRAYREF ]</A></STRONG><BR> +<DD> If an arguement is given, sets these email addresses as invoice recipients -(see <A HREF="../FS/cust_main_invoice.html">FS::cust_main_invoice</A>). Errors are not fatal and are not reported (except as warnings), so use -check_invoicing_list first. - -<P> -Returns a list of email addresses (with svcnum entries expanded). - -<P> -Note: You can clear the invoicing list by passing an empty ARRAYREF. You -can check it without disturbing anything by passing nothing. - -<P> -This interface may change in the future. - -<DT><STRONG><A NAME="item_check_invoicing_list">check_invoicing_list ARRAYREF</A></STRONG><DD> -<P> -Checks these arguements as valid input for the invoicing_list method. If -there is an error, returns the error, otherwise returns false. - -</DL> +(see <A HREF=".././FS/cust_main_invoice.html">the FS::cust_main_invoice manpage</A>). Errors are not fatal and are not reported +(except as warnings), so use check_invoicing_list first. +<P>Returns a list of email addresses (with svcnum entries expanded).</P> +<P>Note: You can clear the invoicing list by passing an empty ARRAYREF. You can +check it without disturbing anything by passing nothing.</P> +<P>This interface may change in the future.</P> +<P></P> +<DT><STRONG><A NAME="item_check_invoicing_list_ARRAYREF">check_invoicing_list ARRAYREF</A></STRONG><BR> +<DD> +Checks these arguements as valid input for the invoicing_list method. If there +is an error, returns the error, otherwise returns false. +<P></P></DL> <P> <HR> -<H1><A NAME="VERSION">VERSION</A></H1> -<P> -$Id: cust_main.html,v 1.2 2000-03-03 18:22:43 ivan Exp $ - +<H1><A NAME="version">VERSION</A></H1> +<P>$Id: cust_main.html,v 1.3 2001-04-23 12:40:31 ivan Exp $</P> <P> <HR> -<H1><A NAME="BUGS">BUGS</A></H1> -<P> -The delete method. - -<P> -The delete method should possibly take an FS::cust_main object reference -instead of a scalar customer number. - -<P> -Bill and collect options should probably be passed as references instead of -a list. - -<P> -CyberCash v2 forces us to define some variables in package main. - -<P> -There should probably be a configuration file with a list of allowed credit -card types. - -<P> -CyberCash is the only processor. - -<P> -No multiple currency support (probably a larger project than just this -module). - +<H1><A NAME="bugs">BUGS</A></H1> +<P>The delete method.</P> +<P>The delete method should possibly take an FS::cust_main object reference +instead of a scalar customer number.</P> +<P>Bill and collect options should probably be passed as references instead of a +list.</P> +<P>CyberCash v2 forces us to define some variables in package main.</P> +<P>There should probably be a configuration file with a list of allowed credit +card types.</P> +<P>CyberCash is the only processor.</P> +<P>No multiple currency support (probably a larger project than just this module).</P> <P> <HR> -<H1><A NAME="SEE_ALSO">SEE ALSO</A></H1> -<P> -<A HREF="../FS/Record.html">FS::Record</A>, <A HREF="../FS/cust_pkg.html">FS::cust_pkg</A>, <A HREF="../FS/cust_bill.html">FS::cust_bill</A>, <A HREF="../FS/cust_credit.html">FS::cust_credit</A> - -<A HREF="../FS/cust_pay_batch.html">FS::cust_pay_batch</A>, <A HREF="../FS/agent.html">FS::agent</A>, <A HREF="../FS/part_referral.html">FS::part_referral</A>, -<A HREF="../FS/cust_main_county.html">FS::cust_main_county</A>, <A HREF="../FS/cust_main_invoice.html">FS::cust_main_invoice</A>, -<A HREF="../FS/UID.html">FS::UID</A>, schema.html from the base documentation. +<H1><A NAME="see also">SEE ALSO</A></H1> +<P><A HREF=".././FS/Record.html">the FS::Record manpage</A>, <A HREF=".././FS/cust_pkg.html">the FS::cust_pkg manpage</A>, <A HREF=".././FS/cust_bill.html">the FS::cust_bill manpage</A>, <A HREF=".././FS/cust_credit.html">the FS::cust_credit manpage</A> +<A HREF=".././FS/cust_pay_batch.html">the FS::cust_pay_batch manpage</A>, <A HREF=".././FS/agent.html">the FS::agent manpage</A>, <A HREF=".././FS/part_referral.html">the FS::part_referral manpage</A>, +<A HREF=".././FS/cust_main_county.html">the FS::cust_main_county manpage</A>, <A HREF=".././FS/cust_main_invoice.html">the FS::cust_main_invoice manpage</A>, +<A HREF=".././FS/UID.html">the FS::UID manpage</A>, schema.html from the base documentation.</P> </BODY> |