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<HTML>
<HEAD>
<TITLE>FS::cust_refund - Object method for cust_refund 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_refund - Object method for cust_refund objects</P>
<P>
<HR>
<H1><A NAME="synopsis">SYNOPSIS</A></H1>
<PRE>
use FS::cust_refund;</PRE>
<PRE>
$record = new FS::cust_refund \%hash;
$record = new FS::cust_refund { '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_refund represents a refund: the transfer of money to a customer;
equivalent to a negative payment (see <A HREF=".././FS/cust_pay.html">the FS::cust_pay manpage</A>). FS::cust_refund
inherits from FS::Record. The following fields are currently supported:</P>
<DL>
<DT><STRONG><A NAME="item_key">refundnum - primary key (assigned automatically for new refunds)</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_refund_%2D_Amount_of_the_refund">refund - Amount of the refund</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>
<DT><STRONG><A NAME="item_taker">otaker - order taker (assigned automatically, see <A HREF=".././FS/UID.html">the FS::UID manpage</A>)</A></STRONG><BR>
<DD>
<DT><STRONG><A NAME="item_closed_%2D_books_closed_flag%2C_empty_or_%60Y%27">closed - books closed flag, empty or `Y'</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 refund. To add the refund to the database, see <A HREF="#insert">insert</A>.
<P></P>
<DT><STRONG><A NAME="item_insert">insert</A></STRONG><BR>
<DD>
Adds this refund to the database.
<P>For backwards-compatibility and convenience, if the additional field crednum is
defined, an FS::cust_credit_refund record for the full amount of the refund
will be created. In this case, custnum is optional.</P>
<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 refund. 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_refund.html,v 1.3 2002-01-29 17:42:46 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_credit.html">the FS::cust_credit manpage</A>, schema.html from the base documentation.</P>
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