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package FS::cust_bill_pkg_fee_void;
use strict;
use base qw( FS::Record );
use FS::Record qw( qsearch qsearchs );
=head1 NAME
FS::cust_bill_pkg_fee - Object methods for cust_bill_pkg_fee_void records
=head1 SYNOPSIS
use FS::cust_bill_pkg_fee;
$record = new FS::cust_bill_pkg_fee \%hash;
$record = new FS::cust_bill_pkg_fee { 'column' => 'value' };
$error = $record->insert;
$error = $new_record->replace($old_record);
$error = $record->delete;
$error = $record->check;
=head1 DESCRIPTION
An FS::cust_bill_pkg_fee_void object records the origin of a fee that
appears on a voided invoice. FS::cust_bill_pkg_fee_void inherits from
FS::Record. The following fields are currently supported:
=over 4
=item billpkgfeenum - primary key
=item billpkgnum - the billpkgnum of the fee line item
=item base_invnum - the invoice number (L<FS::cust_bill>) that caused (this
portion of) the fee to be charged.
=item base_billpkgnum - the invoice line item (L<FS::cust_bill_pkg>) that
caused (this portion of) the fee to be charged. May be null.
=item amount - the fee amount
=back
=head1 METHODS
=over 4
=cut
sub table { 'cust_bill_pkg_fee_void'; }
=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_numbern('billpkgfeenum')
|| $self->ut_number('billpkgnum')
|| $self->ut_foreign_key('base_invnum', 'cust_bill', 'invnum')
|| $self->ut_foreign_keyn('base_billpkgnum', 'cust_bill_pkg', 'billpkgnum')
|| $self->ut_money('amount')
;
return $error if $error;
$self->SUPER::check; }
=back
=head1 SEE ALSO
L<FS::Record>
=cut
1;
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