From ea0d3938b57a079ce4aa6db0cae316e3ac6da654 Mon Sep 17 00:00:00 2001 From: ivan Date: Tue, 29 Jan 2002 17:46:41 +0000 Subject: these are all auto-generated by the installation; don't check them into CVS (probably should generate them for a release tarball though) --- httemplate/docs/man/FS/cust_refund.html | 114 -------------------------------- 1 file changed, 114 deletions(-) delete mode 100644 httemplate/docs/man/FS/cust_refund.html (limited to 'httemplate/docs/man/FS/cust_refund.html') diff --git a/httemplate/docs/man/FS/cust_refund.html b/httemplate/docs/man/FS/cust_refund.html deleted file mode 100644 index 93bb07b2d..000000000 --- a/httemplate/docs/man/FS/cust_refund.html +++ /dev/null @@ -1,114 +0,0 @@ - - -FS::cust_refund - Object method for cust_refund objects - - - - - - - - -

- - -

NAME

FS::cust_refund - Object method for cust_refund objects

SYNOPSIS

-  use FS::cust_refund;

-  $record = new FS::cust_refund \%hash;
-  $record = new FS::cust_refund { 'column' => 'value' };

-  $error = $record->insert;

-  $error = $new_record->replace($old_record);

-  $error = $record->delete;

-  $error = $record->check;

DESCRIPTION

An FS::cust_refund represents a refund: the transfer of money to a customer; -equivalent to a negative payment (see the FS::cust_pay manpage). FS::cust_refund -inherits from FS::Record. The following fields are currently supported:

refundnum - primary key (assigned automatically for new refunds)
-: -
custnum - customer (see the FS::cust_main manpage)
-: -
refund - Amount of the refund
-: -
_date - specified as a UNIX timestamp; see perlfunc/``time''. Also see -the Time::Local manpage and the Date::Parse manpage for conversion functions.
-: -
payby - `CARD' (credit cards), `BILL' (billing), or `COMP' (free)
-: -
payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)
-: -
paybatch - text field for tracking card processing
-: -
otaker - order taker (assigned automatically, see the FS::UID manpage)
-: -
closed - books closed flag, empty or `Y'
-: -

METHODS

new HASHREF
-

-Creates a new refund. To add the refund to the database, see insert. -

insert
-

-Adds this refund to the database. -

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.

delete
-

-Currently unimplemented (accounting reasons). -

replace OLD_RECORD
-

-Currently unimplemented (accounting reasons). -

check
-

-Checks all fields to make sure this is a valid refund. If there is an error, -returns the error, otherwise returns false. Called by the insert method. -

VERSION

$Id: cust_refund.html,v 1.3 2002-01-29 17:42:46 ivan Exp $

BUGS