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package FS::cust_tax_exempt_pkg_void;
use strict;
use base qw( FS::Record );
use FS::Record; # qw( qsearch qsearchs );
use FS::cust_bill_pkg_void;
use FS::cust_main_county;
=head1 NAME
FS::cust_tax_exempt_pkg_void - Object methods for cust_tax_exempt_pkg_void records
=head1 SYNOPSIS
use FS::cust_tax_exempt_pkg_void;
$record = new FS::cust_tax_exempt_pkg_void \%hash;
$record = new FS::cust_tax_exempt_pkg_void { 'column' => 'value' };
$error = $record->insert;
$error = $new_record->replace($old_record);
$error = $record->delete;
$error = $record->check;
=head1 DESCRIPTION
An FS::cust_tax_exempt_pkg_void object represents a voided record of a customer
tax exemption. FS::cust_tax_exempt_pkg_void inherits from FS::Record. The
following fields are currently supported:
=over 4
=item exemptpkgnum
primary key
=item billpkgnum
billpkgnum
=item taxnum
taxnum
=item year
year
=item month
month
=item creditbillpkgnum
creditbillpkgnum
=item amount
amount
=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_tax_exempt_pkg_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('exemptpkgnum')
|| $self->ut_foreign_key('billpkgnum', 'cust_bill_pkg_void', 'billpkgnum' )
|| $self->ut_foreign_key('taxnum', 'cust_main_county', 'taxnum')
|| $self->ut_numbern('year')
|| $self->ut_numbern('month')
|| $self->ut_numbern('creditbillpkgnum') #no FK check, will have been del'ed
|| $self->ut_money('amount')
|| $self->ut_flag('exempt_cust')
|| $self->ut_flag('exempt_setup')
|| $self->ut_flag('exempt_recur')
|| $self->ut_flag('exempt_cust_taxname')
|| $self->ut_flag('exempt_monthly')
;
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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