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<HTML>
<HEAD>
<TITLE>FS::cust_main_invoice - Object methods for cust_main_invoice records</TITLE>
<LINK REV="made" HREF="mailto:perl@packages.debian.org">
</HEAD>

<BODY>

<A NAME="__index__"></A>
<!-- INDEX BEGIN -->

<UL>

	<LI><A HREF="#name">NAME</A></LI>
	<LI><A HREF="#synopsis">SYNOPSIS</A></LI>
	<LI><A HREF="#description">DESCRIPTION</A></LI>
	<LI><A HREF="#methods">METHODS</A></LI>
	<LI><A HREF="#version">VERSION</A></LI>
	<LI><A HREF="#bugs">BUGS</A></LI>
	<LI><A HREF="#see also">SEE ALSO</A></LI>
</UL>
<!-- INDEX END -->

<HR>
<P>
<H1><A NAME="name">NAME</A></H1>
<P>FS::cust_main_invoice - Object methods for cust_main_invoice records</P>
<P>
<HR>
<H1><A NAME="synopsis">SYNOPSIS</A></H1>
<PRE>
  use FS::cust_main_invoice;</PRE>
<PRE>
  $record = new FS::cust_main_invoice \%hash;
  $record = new FS::cust_main_invoice { 'column' =&gt; 'value' };</PRE>
<PRE>
  $error = $record-&gt;insert;</PRE>
<PRE>
  $error = $new_record-&gt;replace($old_record);</PRE>
<PRE>
  $error = $record-&gt;delete;</PRE>
<PRE>
  $error = $record-&gt;check;</PRE>
<PRE>
  $email_address = $record-&gt;address;</PRE>
<P>
<HR>
<H1><A NAME="description">DESCRIPTION</A></H1>
<P>An FS::cust_main_invoice object represents an invoice destination.  FS::cust_main_invoice inherits from
FS::Record.  The following fields are currently supported:</P>
<DL>
<DT><STRONG><A NAME="item_destnum_%2D_primary_key">destnum - primary key</A></STRONG><BR>
<DD>
<DT><STRONG><A NAME="item_customer">custnum - customer (see <A HREF=".././FS/cust_main.html">the FS::cust_main manpage</A>)</A></STRONG><BR>
<DD>
<DT><STRONG><A NAME="item_svcnum">dest - Invoice destination: If numeric, a svcnum (see <A HREF=".././FS/svc_acct.html">the FS::svc_acct manpage</A>), if string, a literal email address, or `POST' to enable mailing (the default if no cust_main_invoice records exist)</A></STRONG><BR>
<DD>
</DL>
<P>
<HR>
<H1><A NAME="methods">METHODS</A></H1>
<DL>
<DT><STRONG><A NAME="item_new">new HASHREF</A></STRONG><BR>
<DD>
Creates a new invoice destination.  To add the invoice destination to the database, see <A HREF="#insert">insert</A>.
<P>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 <EM>hash</EM> method.</P>
<P></P>
<DT><STRONG><A NAME="item_insert">insert</A></STRONG><BR>
<DD>
Adds this record to the database.  If there is an error, returns the error,
otherwise returns false.
<P></P>
<DT><STRONG><A NAME="item_delete">delete</A></STRONG><BR>
<DD>
Delete this record from the database.
<P></P>
<DT><STRONG><A NAME="item_replace_OLD_RECORD">replace OLD_RECORD</A></STRONG><BR>
<DD>
Replaces the OLD_RECORD with this one in the database.  If there is an error,
returns the error, otherwise returns false.
<P></P>
<DT><STRONG><A NAME="item_check">check</A></STRONG><BR>
<DD>
Checks all fields to make sure this is a valid invoice destination.  If there is
an error, returns the error, otherwise returns false.  Called by the insert
and repalce methods.
<P></P>
<DT><STRONG><A NAME="item_checkdest">checkdest</A></STRONG><BR>
<DD>
Checks the dest field only.  If it finds that the account ends in the
same domain configured as the <STRONG>domain</STRONG> configuration file, it will change the
invoice destination from an email address to a service number (see
<A HREF=".././FS/svc_acct.html">the FS::svc_acct manpage</A>).
<P></P>
<DT><STRONG><A NAME="item_address">address</A></STRONG><BR>
<DD>
Returns the literal email address for this record (or `POST').
<P></P></DL>
<P>
<HR>
<H1><A NAME="version">VERSION</A></H1>
<P>$Id: cust_main_invoice.html,v 1.1 2001-07-30 07:36:03 ivan Exp $</P>
<P>
<HR>
<H1><A NAME="bugs">BUGS</A></H1>
<P>
<HR>
<H1><A NAME="see also">SEE ALSO</A></H1>
<P><A HREF=".././FS/Record.html">the FS::Record manpage</A>, <A HREF=".././FS/cust_main.html">the FS::cust_main manpage</A></P>

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