FS::cust_pay - Object methods for cust_pay objects
use FS::cust_pay;
$record = new FS::cust_pay \%hash;
$record = new FS::cust_pay { 'column' => 'value' };
$error = $record->insert;
$error = $new_record->replace($old_record);
$error = $record->delete;
$error = $record->check;
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:
- paynum - primary key (assigned automatically for new payments)
-
- invnum - Invoice (see the FS::cust_bill manpage)
-
- paid - Amount of this payment
-
- _date - specified as a UNIX timestamp; see perlfunc/``time''. Also see
the Time::Local manpage and the Date::Parse manpage for conversion functions.
-
- payby - `CARD' (credit cards), `BILL' (billing), or `COMP' (free)
-
- payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)
-
- paybatch - text field for tracking card processing
-
- new HASHREF
-
Creates a new payment. To add the payment to the databse, see insert.
- insert
-
Adds this payment to the databse, and updates the invoice (see
the FS::cust_bill manpage).
- delete
-
Currently unimplemented (accounting reasons).
- replace OLD_RECORD
-
Currently unimplemented (accounting reasons).
- check
-
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.
$Id: cust_pay.html,v 1.1 2001-07-30 07:36:03 ivan Exp $
Delete and replace methods.
the FS::Record manpage, the FS::cust_bill manpage, schema.html from the base documentation.