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diff --git a/httemplate/docs/man/FS/cust_main.html b/httemplate/docs/man/FS/cust_main.html deleted file mode 100644 index 1fb339124..000000000 --- a/httemplate/docs/man/FS/cust_main.html +++ /dev/null @@ -1,419 +0,0 @@ -<HTML> -<HEAD> -<TITLE>FS::cust_main - Object methods for cust_main records</TITLE> -<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> - <LI><A HREF="#synopsis">SYNOPSIS</A></LI> - <LI><A HREF="#description">DESCRIPTION</A></LI> - <LI><A HREF="#methods">METHODS</A></LI> - <LI><A HREF="#subroutines">SUBROUTINES</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</P> -<P> -<HR> -<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> - @cust_pkg = $record->suspended_pkgs;</PRE> -<PRE> - $error = $record->bill; - $error = $record->bill %options; - $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> -<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:</P> -<DL> -<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_ship_first_%2D_name">ship_first - name</A></STRONG><BR> -<DD> -<DT><STRONG><A NAME="item_ship_last_%2D_name">ship_last - name</A></STRONG><BR> -<DD> -<DT><STRONG><A NAME="item_ship_company_%2D_%28optional%29">ship_company - (optional)</A></STRONG><BR> -<DD> -<DT><STRONG><A NAME="item_ship_address1">ship_address1</A></STRONG><BR> -<DD> -<DT><STRONG><A NAME="item_ship_address2_%2D_%28optional%29">ship_address2 - (optional)</A></STRONG><BR> -<DD> -<DT><STRONG><A NAME="item_ship_city">ship_city</A></STRONG><BR> -<DD> -<DT><STRONG><A NAME="item_ship_county_%2D_%28optional%2C_see_FS%3A%3Acust_ma">ship_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_ship_state_%2D_%28see_FS%3A%3Acust_main_county%29">ship_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_ship_zip">ship_zip</A></STRONG><BR> -<DD> -<DT><STRONG><A NAME="item_ship_country_%2D_%28see_FS%3A%3Acust_main_county%2">ship_country - (see <A HREF=".././FS/cust_main_county.html">the FS::cust_main_county manpage</A>)</A></STRONG><BR> -<DD> -<DT><STRONG>ship_daytime - phone (optional)</STRONG><BR> -<DD> -<DT><STRONG>ship_night - phone (optional)</STRONG><BR> -<DD> -<DT><STRONG>ship_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> -<DT><STRONG><A NAME="item_comments">comments - comments (optional)</A></STRONG><BR> -<DD> -</DL> -<P> -<HR> -<H1><A NAME="methods">METHODS</A></H1> -<DL> -<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_%5B_CUST_PKG_HASHREF_%5B_%2C_INVOICING_LIST">insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] ]</A></STRONG><BR> -<DD> -Adds this customer to the database. If there is an error, returns the error, -otherwise returns false. -<P>CUST_PKG_HASHREF: If you pass a Tie::RefHash data structure to the insert -method containing FS::cust_pkg and FS::svc_<EM>tablename</EM> objects, all records -are inserted atomicly, or the transaction is rolled back. Passing an empty -hash reference is equivalent to not supplying this parameter. 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>INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will -be set as the invoicing list (see <A HREF="#invoicing_list">invoicing_list</A>). Errors return as -expected and rollback the entire transaction; it is not necessary to call -check_invoicing_list first. The invoicing_list is set after the records in the -CUST_PKG_HASHREF above are inserted, so it is now possible to set an -invoicing_list destination to the newly-created svc_acct. Here's an example:</P> -<PRE> - $cust_main->insert( {}, [ $email, 'POST' ] );</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 in the FS::cust_pkg manpage</A>).</P> -<P>If the customer has any uncancelled packages, you need to pass a new (valid) -customer number for those packages to be transferred to. Cancelled packages -will be deleted. Did I mention that this is NOT what you want when a customer -cancels service and that you really should be looking see <A HREF=".././FS/cust_pkg.html#cancel">cancel in the FS::cust_pkg manpage</A>?</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>) or payments (see <A HREF=".././FS/cust_pay.html">the FS::cust_pay manpage</A>).</P> -<P></P> -<DT><STRONG><A NAME="item_replace_OLD_RECORD_%5B_INVOICING_LIST_ARYREF_%5D">replace OLD_RECORD [ INVOICING_LIST_ARYREF ]</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>INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will -be set as the invoicing list (see <A HREF="#invoicing_list">invoicing_list</A>). Errors return as -expected and rollback the entire transaction; it is not necessary to call -check_invoicing_list first. Here's an example:</P> -<PRE> - $new_cust_main->replace( $old_cust_main, [ $email, 'POST' ] );</PRE> -<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. -<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_suspended_pkgs">suspended_pkgs</A></STRONG><BR> -<DD> -Returns all suspended packages (see <A HREF=".././FS/cust_pkg.html">the FS::cust_pkg manpage</A>) for this customer. -<P></P> -<DT><STRONG><A NAME="item_unflagged_suspended_pkgs">unflagged_suspended_pkgs</A></STRONG><BR> -<DD> -Returns all unflagged suspended packages (see <A HREF=".././FS/cust_pkg.html">the FS::cust_pkg manpage</A>) for this -customer (thouse packages without the `manual_flag' set). -<P></P> -<DT><STRONG><A NAME="item_unsuspended_pkgs">unsuspended_pkgs</A></STRONG><BR> -<DD> -Returns all unsuspended (and uncancelled) packages (see <A HREF=".././FS/cust_pkg.html">the FS::cust_pkg manpage</A>) for -this customer. -<P></P> -<DT><STRONG><A NAME="item_unsuspend">unsuspend</A></STRONG><BR> -<DD> -Unsuspends all unflagged suspended packages (see <A HREF="#unflagged_suspended_pkgs">unflagged_suspended_pkgs</A> -and <A HREF=".././FS/cust_pkg.html">the FS::cust_pkg manpage</A>) for this customer. Always returns a list: an empty list -on success or a list of errors. -<P></P> -<DT><STRONG><A NAME="item_suspend">suspend</A></STRONG><BR> -<DD> -Suspends all unsuspended packages (see <A HREF=".././FS/cust_pkg.html">the FS::cust_pkg manpage</A>) for this customer. -Always returns a list: an empty list on success or a list of errors. -<P></P> -<DT><STRONG><A NAME="item_cancel">cancel</A></STRONG><BR> -<DD> -Cancels all uncancelled packages (see <A HREF=".././FS/cust_pkg.html">the FS::cust_pkg manpage</A>) for this customer. -Always returns a list: an empty list on success or a list of errors. -<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>Options are passed as name-value pairs.</P> -<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. For example:</P> -<PRE> - use Date::Parse; - ... - $cust_main->bill( 'time' => str2time('April 20th, 2001') );</PRE> -<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">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>Options are passed as name-value pairs.</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 FS::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>force_print - force printing even if invoice has been printed more than once -every 30 days, and don't increment the `printed' field.</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#owed">owed in the FS::cust_bill manpage</A>). -<P></P> -<DT><STRONG><A NAME="item_total_owed_date_TIME">total_owed_date TIME</A></STRONG><BR> -<DD> -Returns the total owed for this customer on all invoices with date earlier than -TIME. TIME 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> -<DT><STRONG><A NAME="item_apply_credits">apply_credits</A></STRONG><BR> -<DD> -Applies (see <A HREF=".././FS/cust_credit_bill.html">the FS::cust_credit_bill manpage</A>) unapplied credits (see <A HREF=".././FS/cust_credit.html">the FS::cust_credit manpage</A>) -to outstanding invoice balances in chronological order and returns the value -of any remaining unapplied credits available for refund -(see <A HREF=".././FS/cust_refund.html">the FS::cust_refund manpage</A>). -<P></P> -<DT><STRONG><A NAME="item_apply_payments">apply_payments</A></STRONG><BR> -<DD> -Applies (see <A HREF=".././FS/cust_bill_pay.html">the FS::cust_bill_pay manpage</A>) unapplied payments (see <A HREF=".././FS/cust_pay.html">the FS::cust_pay manpage</A>) -to outstanding invoice balances in chronological order. -<PRE> - #and returns the value of any remaining unapplied payments.</PRE> -<P></P> -<DT><STRONG><A NAME="item_total_credited">total_credited</A></STRONG><BR> -<DD> -Returns the total outstanding credit (see <A HREF=".././FS/cust_credit.html">the FS::cust_credit manpage</A>) for this -customer. See <A HREF=".././FS/cust_credit.html#credited">credited in the FS::cust_credit manpage</A>. -<P></P> -<DT><STRONG><A NAME="item_total_unapplied_payments">total_unapplied_payments</A></STRONG><BR> -<DD> -Returns the total unapplied payments (see <A HREF=".././FS/cust_pay.html">the FS::cust_pay manpage</A>) for this customer. -See <A HREF=".././FS/cust_pay.html#unapplied">unapplied in the FS::cust_pay manpage</A>. -<P></P> -<DT><STRONG><A NAME="item_balance">balance</A></STRONG><BR> -<DD> -Returns the balance for this customer (total_owed minus total_credited -minus total_unapplied_payments). -<P></P> -<DT><STRONG><A NAME="item_balance_date_TIME">balance_date TIME</A></STRONG><BR> -<DD> -Returns the balance for this customer, only considering invoices with date -earlier than TIME (total_owed_date minus total_credited minus -total_unapplied_payments). TIME 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> -<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">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> -<DT><STRONG><A NAME="item_default_invoicing_list">default_invoicing_list</A></STRONG><BR> -<DD> -Sets the invoicing list to all accounts associated with this customer. -<P></P> -<DT><STRONG><A NAME="item_invoicing_list_addpost">invoicing_list_addpost</A></STRONG><BR> -<DD> -Adds postal invoicing to this customer. If this customer is already configured -to receive postal invoices, does nothing. -<P></P> -<DT><STRONG><A NAME="item_referral_cust_main_%5B_DEPTH_%5B_EXCLUDE_HASHREF_%">referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]</A></STRONG><BR> -<DD> -Returns an array of customers referred by this customer (referral_custnum set -to this custnum). If DEPTH is given, recurses up to the given depth, returning -customers referred by customers referred by this customer and so on, inclusive. -The default behavior is DEPTH 1 (no recursion). -<P></P> -<DT><STRONG><A NAME="item_referral_cust_pkg_%5B_DEPTH_%5D">referral_cust_pkg [ DEPTH ]</A></STRONG><BR> -<DD> -Like referral_cust_main, except returns a flat list of all unsuspended packages -for each customer. The number of items in this list may be useful for -comission calculations (perhaps after a grep). -<P></P> -<DT><STRONG><A NAME="item_credit">credit AMOUNT, REASON</A></STRONG><BR> -<DD> -Applies a credit to this customer. If there is an error, returns the error, -otherwise returns false. -<P></P> -<DT><STRONG><A NAME="item_charge">charge AMOUNT PKG COMMENT</A></STRONG><BR> -<DD> -Creates a one-time charge for this customer. If there is an error, returns -the error, otherwise returns false. -<P></P></DL> -<P> -<HR> -<H1><A NAME="subroutines">SUBROUTINES</A></H1> -<DL> -<DT><STRONG><A NAME="item_check_and_rebuild_fuzzyfiles">check_and_rebuild_fuzzyfiles</A></STRONG><BR> -<DD> -<DT><STRONG><A NAME="item_rebuild_fuzzyfiles">rebuild_fuzzyfiles</A></STRONG><BR> -<DD> -<DT><STRONG><A NAME="item_all_last">all_last</A></STRONG><BR> -<DD> -<DT><STRONG><A NAME="item_all_company">all_company</A></STRONG><BR> -<DD> -<DT><STRONG><A NAME="item_append_fuzzyfiles_LASTNAME_COMPANY">append_fuzzyfiles LASTNAME COMPANY</A></STRONG><BR> -<DD> -</DL> -<P> -<HR> -<H1><A NAME="version">VERSION</A></H1> -<P>$Id: cust_main.html,v 1.3 2002-01-29 17:42:46 ivan Exp $</P> -<P> -<HR> -<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>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">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> - -</HTML> |