diff options
Diffstat (limited to 'httemplate/docs/man/FS/cust_pay.html')
| -rw-r--r-- | httemplate/docs/man/FS/cust_pay.html | 27 |
1 files changed, 21 insertions, 6 deletions
diff --git a/httemplate/docs/man/FS/cust_pay.html b/httemplate/docs/man/FS/cust_pay.html index 803376260..ce057f068 100644 --- a/httemplate/docs/man/FS/cust_pay.html +++ b/httemplate/docs/man/FS/cust_pay.html @@ -50,7 +50,7 @@ currently supported:</P> <DL> <DT><STRONG><A NAME="item_key">paynum - primary key (assigned automatically for new payments)</A></STRONG><BR> <DD> -<DT><STRONG><A NAME="item_Invoice">invnum - Invoice (see <A HREF=".././FS/cust_bill.html">the FS::cust_bill manpage</A>)</A></STRONG><BR> +<DT><STRONG><A NAME="item_customer">custnum - customer (see <A HREF=".././FS/cust_main.html">the FS::cust_main manpage</A>)</A></STRONG><BR> <DD> <DT><STRONG><A NAME="item_paid_%2D_Amount_of_this_payment">paid - Amount of this payment</A></STRONG><BR> <DD> @@ -59,10 +59,12 @@ currently supported:</P> <DD> <DT><STRONG><A NAME="item_payby_%2D_%60CARD%27_%28credit_cards%29%2C_%60BILL">payby - `CARD' (credit cards), `BILL' (billing), or `COMP' (free)</A></STRONG><BR> <DD> -<DT><STRONG><A NAME="item_issuer">payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)</A></STRONG><BR> +<DT><STRONG><A NAME="item_issuer">payinfo - card number, check #, or comp issuer (4-8 lowercase alphanumerics; think username), respectively</A></STRONG><BR> <DD> <DT><STRONG><A NAME="item_paybatch_%2D_text_field_for_tracking_card_processi">paybatch - text field for tracking card processing</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> @@ -74,8 +76,10 @@ Creates a new payment. To add the payment to the databse, see <A HREF="#insert" <P></P> <DT><STRONG><A NAME="item_insert">insert</A></STRONG><BR> <DD> -Adds this payment to the databse, and updates the invoice (see -<A HREF=".././FS/cust_bill.html">the FS::cust_bill manpage</A>). +Adds this payment to the database. +<P>For backwards-compatibility and convenience, if the additional field invnum +is defined, an FS::cust_bill_pay record for the full amount of the payment +will be created. In this case, custnum is optional.</P> <P></P> <DT><STRONG><A NAME="item_delete">delete</A></STRONG><BR> <DD> @@ -89,11 +93,21 @@ Currently unimplemented (accounting reasons). <DD> Checks all fields to make sure this is a valid payment. If there is an error, returns the error, otherwise returns false. Called by the insert method. +<P></P> +<DT><STRONG><A NAME="item_cust_bill_pay">cust_bill_pay</A></STRONG><BR> +<DD> +Returns all applications to invoices (see <A HREF=".././FS/cust_bill_pay.html">the FS::cust_bill_pay manpage</A>) for this +payment. +<P></P> +<DT><STRONG><A NAME="item_unapplied">unapplied</A></STRONG><BR> +<DD> +Returns the amount of this payment that is still unapplied; which is +paid minus all payment applications (see <A HREF=".././FS/cust_bill_pay.html">the FS::cust_bill_pay manpage</A>). <P></P></DL> <P> <HR> <H1><A NAME="version">VERSION</A></H1> -<P>$Id: cust_pay.html,v 1.1 2001-07-30 07:36:03 ivan Exp $</P> +<P>$Id: cust_pay.html,v 1.2 2002-01-29 16:33:15 ivan Exp $</P> <P> <HR> <H1><A NAME="bugs">BUGS</A></H1> @@ -101,7 +115,8 @@ returns the error, otherwise returns false. Called by the insert method. <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_bill.html">the FS::cust_bill manpage</A>, schema.html from the base documentation.</P> +<P><A HREF=".././FS/cust_bill_pay.html">the FS::cust_bill_pay manpage</A>, <A HREF=".././FS/cust_bill.html">the FS::cust_bill manpage</A>, <A HREF=".././FS/Record.html">the FS::Record manpage</A>, schema.html from the +base documentation.</P> </BODY> |