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package FS::cust_bill_batch;
use base qw( FS::option_Common );
use strict;
use vars qw( $me $DEBUG );
$me = '[ FS::cust_bill_batch ]';
$DEBUG = 0;
sub table { 'cust_bill_batch' }
=head1 NAME
FS::cust_bill_batch - Object methods for cust_bill_batch records
=head1 DESCRIPTION
An FS::cust_bill_batch object represents the inclusion of an invoice in a
processing batch. FS::cust_bill_batch inherits from FS::option_Common. The
following fields are currently supported:
=over 4
=item billbatchnum - primary key
=item invnum - invoice number (see C<FS::cust_bill>)
=item batchnum - batchn number (see C<FS::bill_batch>)
=back
=head1 METHODS
=over 4
=item bill_batch
Returns the C<FS::bill_batch> object.
=item cust_bill
Returns the C<FS::cust_bill> object.
=back
=head1 BUGS
=head1 SEE ALSO
L<FS::Record>, schema.html from the base documentation.
=cut
1;
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