diff options
Diffstat (limited to 'httemplate/docs/man/FS/cust_refund.html')
| -rw-r--r-- | httemplate/docs/man/FS/cust_refund.html | 14 |
1 files changed, 10 insertions, 4 deletions
diff --git a/httemplate/docs/man/FS/cust_refund.html b/httemplate/docs/man/FS/cust_refund.html index 39ed14de4..93bb07b2d 100644 --- a/httemplate/docs/man/FS/cust_refund.html +++ b/httemplate/docs/man/FS/cust_refund.html @@ -50,7 +50,7 @@ inherits from FS::Record. The following fields are currently supported:</P> <DL> <DT><STRONG><A NAME="item_key">refundnum - primary key (assigned automatically for new refunds)</A></STRONG><BR> <DD> -<DT><STRONG><A NAME="item_Credit">crednum - Credit (see <A HREF=".././FS/cust_credit.html">the FS::cust_credit 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_refund_%2D_Amount_of_the_refund">refund - Amount of the refund</A></STRONG><BR> <DD> @@ -61,8 +61,12 @@ inherits from FS::Record. The following fields are currently supported:</P> <DD> <DT><STRONG><A NAME="item_issuer">payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)</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_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_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 +78,10 @@ Creates a new refund. To add the refund to the database, see <A HREF="#insert"> <P></P> <DT><STRONG><A NAME="item_insert">insert</A></STRONG><BR> <DD> -Adds this refund to the database, and updates the credit (see -<A HREF=".././FS/cust_credit.html">the FS::cust_credit manpage</A>). +Adds this refund to the database. +<P>For backwards-compatibility and convenience, if the additional field crednum is +defined, an FS::cust_credit_refund record for the full amount of the refund +will be created. In this case, custnum is optional.</P> <P></P> <DT><STRONG><A NAME="item_delete">delete</A></STRONG><BR> <DD> @@ -93,7 +99,7 @@ returns the error, otherwise returns false. Called by the insert method. <P> <HR> <H1><A NAME="version">VERSION</A></H1> -<P>$Id: cust_refund.html,v 1.1 2001-07-30 07:36:03 ivan Exp $</P> +<P>$Id: cust_refund.html,v 1.3 2002-01-29 17:42:46 ivan Exp $</P> <P> <HR> <H1><A NAME="bugs">BUGS</A></H1> |