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package FS::cust_bill_pkg_detail_void;
use strict;
use base qw( FS::Record );
use FS::Record; # qw( qsearch qsearchs );
use FS::cust_bill_pkg_void;
use FS::usage_class;
=head1 NAME
FS::cust_bill_pkg_detail_void - Object methods for cust_bill_pkg_detail_void records
=head1 SYNOPSIS
use FS::cust_bill_pkg_detail_void;
$record = new FS::cust_bill_pkg_detail_void \%hash;
$record = new FS::cust_bill_pkg_detail_void { 'column' => 'value' };
$error = $record->insert;
$error = $new_record->replace($old_record);
$error = $record->delete;
$error = $record->check;
=head1 DESCRIPTION
An FS::cust_bill_pkg_detail_void object represents additional detail
information for a voided invoice line item. FS::cust_bill_pkg_detail_void
inherits from FS::Record. The following fields are currently supported:
=over 4
=item detailnum
primary key
=item billpkgnum
billpkgnum
=item pkgnum
pkgnum
=item invnum
invnum
=item amount
amount
=item format
format
=item classnum
classnum
=item duration
duration
=item phonenum
phonenum
=item accountcode
accountcode
=item startdate
startdate
=item regionname
regionname
=item detail
detail
=back
=head1 METHODS
=over 4
=item new HASHREF
Creates a new record. To add the record to the database, see L<"insert">.
Note that this stores the hash reference, not a distinct copy of the hash it
points to. You can ask the object for a copy with the I<hash> method.
=cut
sub table { 'cust_bill_pkg_detail_void'; }
=item insert
Adds this record to the database. If there is an error, returns the error,
otherwise returns false.
=cut
=item delete
Delete this record from the database.
=cut
=item replace OLD_RECORD
Replaces the OLD_RECORD with this one in the database. If there is an error,
returns the error, otherwise returns false.
=cut
=item check
Checks all fields to make sure this is a valid record. If there is
an error, returns the error, otherwise returns false. Called by the insert
and replace methods.
=cut
sub check {
my $self = shift;
my $error =
$self->ut_number('detailnum')
|| $self->ut_foreign_keyn('billpkgnum', 'cust_bill_pkg_void', 'billpkgnum')
|| $self->ut_numbern('pkgnum')
|| $self->ut_numbern('invnum')
|| $self->ut_floatn('amount')
|| $self->ut_enum('format', [ '', 'C' ] )
|| $self->ut_foreign_keyn('classnum', 'usage_class', 'classnum')
|| $self->ut_numbern('duration')
|| $self->ut_textn('phonenum')
|| $self->ut_textn('accountcode')
|| $self->ut_numbern('startdate')
|| $self->ut_textn('regionname')
|| $self->ut_text('detail')
;
return $error if $error;
$self->SUPER::check;
}
=back
=head1 BUGS
=head1 SEE ALSO
L<FS::Record>, schema.html from the base documentation.
=cut
1;
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