use strict;
use vars qw( @ISA $conf $unsuspendauto );
+use Date::Format;
use FS::UID qw( dbh getotaker );
use FS::Record qw( qsearch qsearchs );
+use FS::Misc qw(send_email);
use FS::cust_main;
use FS::cust_refund;
use FS::cust_credit_bill;
sprintf( "%.2f", $amount );
}
+=item cust_main
+
+Returns the customer (see L<FS::cust_main>) for this credit.
+
+=cut
+
+sub cust_main {
+ my $self = shift;
+ qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
+}
+
+
=back
=head1 BUGS