blob: 8033762605d6b216f77f26c3d514e9f7a23793e5 (
plain)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
|
<HTML>
<HEAD>
<TITLE>FS::cust_pay - Object methods for cust_pay objects</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_pay - Object methods for cust_pay objects</P>
<P>
<HR>
<H1><A NAME="synopsis">SYNOPSIS</A></H1>
<PRE>
use FS::cust_pay;</PRE>
<PRE>
$record = new FS::cust_pay \%hash;
$record = new FS::cust_pay { 'column' => 'value' };</PRE>
<PRE>
$error = $record->insert;</PRE>
<PRE>
$error = $new_record->replace($old_record);</PRE>
<PRE>
$error = $record->delete;</PRE>
<PRE>
$error = $record->check;</PRE>
<P>
<HR>
<H1><A NAME="description">DESCRIPTION</A></H1>
<P>An FS::cust_pay object represents a payment; the transfer of money from a
customer. FS::cust_pay inherits from FS::Record. The following fields are
currently supported:</P>
<DL>
<DT><STRONG><A NAME="item_key">paynum - primary key (assigned automatically for new payments)</A></STRONG><BR>
<DD>
<DT><STRONG><A NAME="item_Invoice">invnum - Invoice (see <A HREF=".././FS/cust_bill.html">the FS::cust_bill manpage</A>)</A></STRONG><BR>
<DD>
<DT><STRONG><A NAME="item_paid_%2D_Amount_of_this_payment">paid - Amount of this payment</A></STRONG><BR>
<DD>
<DT><STRONG><A NAME="item__date_%2D_specified_as_a_UNIX_timestamp%3B_see_per">_date - specified as a UNIX timestamp; see <EM>perlfunc/``time''</EM>. Also see
<A HREF="../Time/Local.html">the Time::Local manpage</A> and <A HREF="../Date/Parse.html">the Date::Parse manpage</A> for conversion functions.</A></STRONG><BR>
<DD>
<DT><STRONG><A NAME="item_payby_%2D_%60CARD%27_%28credit_cards%29%2C_%60BILL">payby - `CARD' (credit cards), `BILL' (billing), or `COMP' (free)</A></STRONG><BR>
<DD>
<DT><STRONG><A NAME="item_issuer">payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)</A></STRONG><BR>
<DD>
<DT><STRONG><A NAME="item_paybatch_%2D_text_field_for_tracking_card_processi">paybatch - text field for tracking card processing</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 payment. To add the payment to the databse, see <A HREF="#insert">insert</A>.
<P></P>
<DT><STRONG><A NAME="item_insert">insert</A></STRONG><BR>
<DD>
Adds this payment to the databse, and updates the invoice (see
<A HREF=".././FS/cust_bill.html">the FS::cust_bill manpage</A>).
<P></P>
<DT><STRONG><A NAME="item_delete">delete</A></STRONG><BR>
<DD>
Currently unimplemented (accounting reasons).
<P></P>
<DT><STRONG><A NAME="item_replace_OLD_RECORD">replace OLD_RECORD</A></STRONG><BR>
<DD>
Currently unimplemented (accounting reasons).
<P></P>
<DT><STRONG><A NAME="item_check">check</A></STRONG><BR>
<DD>
Checks all fields to make sure this is a valid payment. If there is an error,
returns the error, otherwise returns false. Called by the insert method.
<P></P></DL>
<P>
<HR>
<H1><A NAME="version">VERSION</A></H1>
<P>$Id: cust_pay.html,v 1.1 2001-07-30 07:36:03 ivan Exp $</P>
<P>
<HR>
<H1><A NAME="bugs">BUGS</A></H1>
<P>Delete and replace methods.</P>
<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_bill.html">the FS::cust_bill manpage</A>, schema.html from the base documentation.</P>
</BODY>
</HTML>
|
