diff options
Diffstat (limited to 'httemplate/docs/man/FS/cust_bill.html')
| -rw-r--r-- | httemplate/docs/man/FS/cust_bill.html | 37 |
1 files changed, 29 insertions, 8 deletions
diff --git a/httemplate/docs/man/FS/cust_bill.html b/httemplate/docs/man/FS/cust_bill.html index 2e2ad37fe..8bdb87b56 100644 --- a/httemplate/docs/man/FS/cust_bill.html +++ b/httemplate/docs/man/FS/cust_bill.html @@ -50,6 +50,8 @@ <PRE> @cust_pay_objects = $cust_bill->cust_pay;</PRE> <PRE> + $tax_amount = $record->tax;</PRE> +<PRE> @lines = $cust_bill->print_text; @lines = $cust_bill->print_text $time;</PRE> <P> @@ -72,6 +74,8 @@ following fields are currently supported:</P> <DT><STRONG><A NAME="item_automatically">printed - how many times this invoice has been printed automatically (see <A HREF=".././FS/cust_main.html#collect">collect in the FS::cust_main manpage</A>).</A></STRONG><BR> <DD> +<DT><STRONG><A NAME="item_closed_%2D_books_closed_flag%2C_empty_or_%60Y%27">closed - books closed flag, empty or `Y'</A></STRONG><BR> +<DD> </DL> <P> <HR> @@ -117,18 +121,34 @@ Returns the line items (see <A HREF=".././FS/cust_bill_pkg.html">the FS::cust_bi <P></P> <DT><STRONG><A NAME="item_cust_credit">cust_credit</A></STRONG><BR> <DD> -Returns a list consisting of the total previous credited (see -<A HREF=".././FS/cust_credit.html">the FS::cust_credit manpage</A>) for this customer, followed by the previous outstanding -credits (FS::cust_credit objects). +Depreciated. See the cust_credited method. +<PRE> + #Returns a list consisting of the total previous credited (see + #L<FS::cust_credit>) and unapplied for this customer, followed by the previous + #outstanding credits (FS::cust_credit objects).</PRE> <P></P> <DT><STRONG><A NAME="item_cust_pay">cust_pay</A></STRONG><BR> <DD> -Returns all payments (see <A HREF=".././FS/cust_pay.html">the FS::cust_pay manpage</A>) for this invoice. +Depreciated. See the cust_bill_pay method. +<P>#Returns all payments (see <A HREF=".././FS/cust_pay.html">the FS::cust_pay manpage</A>) for this invoice.</P> +<P></P> +<DT><STRONG><A NAME="item_cust_bill_pay">cust_bill_pay</A></STRONG><BR> +<DD> +Returns all payment applications (see <A HREF=".././FS/cust_bill_pay.html">the FS::cust_bill_pay manpage</A>) for this invoice. +<P></P> +<DT><STRONG><A NAME="item_cust_credited">cust_credited</A></STRONG><BR> +<DD> +Returns all applied credits (see <A HREF=".././FS/cust_credit_bill.html">the FS::cust_credit_bill manpage</A>) for this invoice. +<P></P> +<DT><STRONG><A NAME="item_tax">tax</A></STRONG><BR> +<DD> +Returns the tax amount (see <A HREF=".././FS/cust_bill_pkg.html">the FS::cust_bill_pkg manpage</A>) for this invoice. <P></P> <DT><STRONG><A NAME="item_owed">owed</A></STRONG><BR> <DD> Returns the amount owed (still outstanding) on this invoice, which is charged -minus all payments (see <A HREF=".././FS/cust_pay.html">the FS::cust_pay manpage</A>). +minus all payment applications (see <A HREF=".././FS/cust_bill_pay.html">the FS::cust_bill_pay manpage</A>) and credit +applications (see <A HREF=".././FS/cust_credit_bill.html">the FS::cust_credit_bill manpage</A>). <P></P> <DT><STRONG><A NAME="item_print_text_%5BTIME%5D%3B">print_text [TIME];</A></STRONG><BR> <DD> @@ -141,7 +161,7 @@ It is specified as a UNIX timestamp; see <EM>perlfunc/``time''</EM>. Also see <P> <HR> <H1><A NAME="version">VERSION</A></H1> -<P>$Id: cust_bill.html,v 1.1 2001-07-30 07:36:03 ivan Exp $</P> +<P>$Id: cust_bill.html,v 1.3 2002-01-29 17:42:46 ivan Exp $</P> <P> <HR> <H1><A NAME="bugs">BUGS</A></H1> @@ -153,8 +173,9 @@ or something similar so the look can be completely customized?)</P> <P> <HR> <H1><A NAME="see also">SEE ALSO</A></H1> -<P><A HREF=".././FS/Record.html">the FS::Record manpage</A>, <A HREF=".././FS/cust_main.html">the FS::cust_main manpage</A>, <A HREF=".././FS/cust_pay.html">the FS::cust_pay manpage</A>, <A HREF=".././FS/cust_bill_pkg.html">the FS::cust_bill_pkg manpage</A>, -<A HREF=".././FS/cust_credit.html">the FS::cust_credit manpage</A>, schema.html from the base documentation.</P> +<P><A HREF=".././FS/Record.html">the FS::Record manpage</A>, <A HREF=".././FS/cust_main.html">the FS::cust_main manpage</A>, <A HREF=".././FS/cust_bill_pay.html">the FS::cust_bill_pay manpage</A>, <EM>FS:;cust_pay</EM>, +<A HREF=".././FS/cust_bill_pkg.html">the FS::cust_bill_pkg manpage</A>, <A HREF="../FS/cust_bill_credit.html">the FS::cust_bill_credit manpage</A>, schema.html from the base +documentation.</P> </BODY> |