Adds this billing item to the database ("Orders" the item). If there is an
error, returns the error, otherwise returns false.
+sub insert {
+ my $self = shift;
+
+ # custnum might not have have been defined in sub check (for one-shot new
+ # customers), so check it here instead
+
+ my $error = $self->ut_number('custnum');
+ return $error if $error
+
+ return "Unknown customer"
+ unless qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
+
+ $self->SUPER::insert;
+
+}
+
=item delete
Currently unimplemented. You don't want to delete billing items, because there
my $error =
$self->ut_numbern('pkgnum')
- || $self->ut_number('custnum')
+ || $self->ut_numbern('custnum')
|| $self->ut_number('pkgpart')
|| $self->ut_numbern('setup')
|| $self->ut_numbern('bill')
;
return $error if $error;
- return "Unknown customer"
- unless qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
+ if ( $self->custnum ) {
+ return "Unknown customer"
+ unless qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
+ }
return "Unknown pkgpart"
unless qsearchs( 'part_pkg', { 'pkgpart' => $self->pkgpart } );
=head1 VERSION
-$Id: cust_pkg.pm,v 1.7 1999-02-09 09:55:06 ivan Exp $
+$Id: cust_pkg.pm,v 1.8 1999-03-25 13:48:14 ivan Exp $
=head1 BUGS
pod ivan@sisd.com 98-sep-21
$Log: cust_pkg.pm,v $
-Revision 1.7 1999-02-09 09:55:06 ivan
+Revision 1.8 1999-03-25 13:48:14 ivan
+allow empty custnum in sub check (but call that an error in sub insert),
+for one-screen new customer entry
+
+Revision 1.7 1999/02/09 09:55:06 ivan
invoices show line items for each service in a package (see the label method
of FS::cust_svc)