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diff --git a/htdocs/docs/man/FS/cust_refund.html b/htdocs/docs/man/FS/cust_refund.html deleted file mode 100644 index f1d106c2f..000000000 --- a/htdocs/docs/man/FS/cust_refund.html +++ /dev/null @@ -1,116 +0,0 @@ -<HTML> -<HEAD> -<TITLE>FS::cust_refund - Object method for cust_refund objects</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_refund - Object method for cust_refund objects - -<P> -<HR> -<H1><A NAME="SYNOPSIS">SYNOPSIS</A></H1> -<P> -<PRE> use FS::cust_refund; -</PRE> -<P> -<PRE> $record = new FS::cust_refund \%hash; - $record = new FS::cust_refund { '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 = $record->check; -</PRE> -<P> -<HR> -<H1><A NAME="DESCRIPTION">DESCRIPTION</A></H1> -<P> -An FS::cust_refund represents a refund. FS::cust_refund inherits from -FS::Record. The following fields are currently supported: - -<DL> -<DT><STRONG><A NAME="item_refundnum">refundnum - primary key (assigned automatically for new refunds)</A></STRONG><DD> -<DT><STRONG><A NAME="item_crednum">crednum - Credit (see FS::cust_credit)</A></STRONG><DD> -<DT><STRONG><A NAME="item_refund">refund - Amount of the refund</A></STRONG><DD> -<DT><STRONG><A NAME="item__date">_date - specified as a UNIX timestamp; see perlfunc/"time". Also see -Time::Local and Date::Parse for conversion functions.</A></STRONG><DD> -<DT><STRONG><A NAME="item_payby">payby - `CARD' (credit cards), `BILL' (billing), or `COMP' (free)</A></STRONG><DD> -<DT><STRONG><A NAME="item_payinfo">payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)</A></STRONG><DD> -<DT><STRONG><A NAME="item_otaker">otaker - order taker (assigned automatically, see FS::UID)</A></STRONG><DD> -</DL> -<P> -<HR> -<H1><A NAME="METHODS">METHODS</A></H1> -<DL> -<DT><STRONG><A NAME="item_new">new HASHREF</A></STRONG><DD> -<P> -Creates a new refund. To add the refund to the database, see <A HREF="#insert">insert</A>. - -<DT><STRONG><A NAME="item_insert">insert</A></STRONG><DD> -<P> -Adds this refund to the database, and updates the credit (see -<A HREF="../FS/cust_credit.html">FS::cust_credit</A>). - -<DT><STRONG><A NAME="item_delete">delete</A></STRONG><DD> -<P> -Currently unimplemented (accounting reasons). - -<DT><STRONG><A NAME="item_replace">replace OLD_RECORD</A></STRONG><DD> -<P> -Currently unimplemented (accounting reasons). - -<DT><STRONG><A NAME="item_check">check</A></STRONG><DD> -<P> -Checks all fields to make sure this is a valid refund. If there is an -error, returns the error, otherwise returns false. Called by the insert -method. - -</DL> -<P> -<HR> -<H1><A NAME="VERSION">VERSION</A></H1> -<P> -$Id: cust_refund.html,v 1.1 1999-08-04 12:13:27 ivan Exp $ - -<P> -<HR> -<H1><A NAME="BUGS">BUGS</A></H1> -<P> -Delete and replace methods. - -<P> -<HR> -<H1><A NAME="SEE_ALSO">SEE ALSO</A></H1> -<P> -<A HREF="../FS/Record.html">FS::Record</A>, <A HREF="../FS/cust_credit.html">FS::cust_credit</A>, schema.html from the base documentation. - -</BODY> - -</HTML> |