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package FS::cust_credit_source_bill_pkg;
use base qw( FS::cust_main_Mixin FS::Record );
use strict;
#use FS::Record qw( qsearch qsearchs );
=head1 NAME
FS::cust_credit_source_bill_pkg - Object methods for cust_credit_source_bill_pkg records
=head1 SYNOPSIS
use FS::cust_credit_source_bill_pkg;
$record = new FS::cust_credit_source_bill_pkg \%hash;
$record = new FS::cust_credit_source_bill_pkg { 'column' => 'value' };
$error = $record->insert;
$error = $new_record->replace($old_record);
$error = $record->delete;
$error = $record->check;
=head1 DESCRIPTION
An FS::cust_credit_source_bill_pkg object represents the record that a credit
was triggered by a specific line item. FS::cust_credit_source_bill_pkg
inherits from FS::Record. The following fields are currently supported:
=over 4
=item creditsourcebillpkgnum
Primary key
=item crednum
Credit (see L<FS::cust_credit>)
=item billpkgnum
Line item (see L<FS::cust_bill_pkg>)
=item amount
Amount specific to this line item.
=item currency
Currency
=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_credit_source_bill_pkg'; }
=item insert
Adds this record to the database. If there is an error, returns the error,
otherwise returns false.
=item delete
Delete this record from the database.
=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.
=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('creditsourcebillpkgnum')
|| $self->ut_foreign_key('crednum', 'cust_credit', 'crednum')
|| $self->ut_foreign_key('billpkgnum', 'cust_bill_pkg', 'billpkgnum')
|| $self->ut_money('amount')
|| $self->ut_currencyn('currency')
;
return $error if $error;
$self->SUPER::check;
}
=back
=head1 BUGS
Terminology/documentation surrounding credit "sources" vs. credit
"applications" is hard to understand.
=head1 SEE ALSO
L<FS::cust_credit>, L<FS::cust_bill_pkg>, L<FS::Record>
=cut
1;
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