From 6991d4986df7fb3a6c7c49b5ae1b3713e87a16c4 Mon Sep 17 00:00:00 2001 From: ivan Date: Tue, 29 Jan 2002 16:33:16 +0000 Subject: - web interface for hourly account charges! (FS::cust_pkg, FS::cust_svc and FS::svc_acct seconds_since methods) - Makefile target to regenerate HTML manpages on install - FS.pm doc update - $FS::Record::Debug now dumps all SQL - new FS::cust_main methods: ->cancel, ->invoicing_list_addpost - start of a billing event web interface - cust_pay::upgrade_replace doesn't error out if history includes overapplied payments --- httemplate/docs/man/FS/cust_pay.html | 27 +++++++++++++++++++++------ 1 file changed, 21 insertions(+), 6 deletions(-) (limited to 'httemplate/docs/man/FS/cust_pay.html') 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:

paynum - primary key (assigned automatically for new payments)
-
invnum - Invoice (see the FS::cust_bill manpage)
+
custnum - customer (see the FS::cust_main manpage)
paid - Amount of this payment
@@ -59,10 +59,12 @@ currently supported:

payby - `CARD' (credit cards), `BILL' (billing), or `COMP' (free)
-
payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)
+
payinfo - card number, check #, or comp issuer (4-8 lowercase alphanumerics; think username), respectively
paybatch - text field for tracking card processing
+
closed - books closed flag, empty or `Y'
+

@@ -74,8 +76,10 @@ Creates a new payment. To add the payment to the databse, see

insert
-Adds this payment to the databse, and updates the invoice (see -the FS::cust_bill manpage). +Adds this payment to the database. +

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.

delete
@@ -89,11 +93,21 @@ Currently unimplemented (accounting reasons).
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. +

+
cust_bill_pay
+
+Returns all applications to invoices (see the FS::cust_bill_pay manpage) for this +payment. +

+
unapplied
+
+Returns the amount of this payment that is still unapplied; which is +paid minus all payment applications (see the FS::cust_bill_pay manpage).

VERSION

-

$Id: cust_pay.html,v 1.1 2001-07-30 07:36:03 ivan Exp $

+

$Id: cust_pay.html,v 1.2 2002-01-29 16:33:15 ivan Exp $

BUGS

@@ -101,7 +115,8 @@ returns the error, otherwise returns false. Called by the insert method.

SEE ALSO

-

the FS::Record manpage, the FS::cust_bill manpage, schema.html from the base documentation.

+

the FS::cust_bill_pay manpage, the FS::cust_bill manpage, the FS::Record manpage, schema.html from the +base documentation.

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