package FS::cust_bill_batch; use strict; use vars qw( @ISA $me $DEBUG ); use FS::Record qw( qsearch qsearchs dbh ); @ISA = qw( FS::option_Common ); $me = '[ FS::cust_bill_batch ]'; $DEBUG=0; sub table { 'cust_bill_batch' } =head1 NAME FS::cust_bill_batch - Object methods for cust_bill_batch records =head1 DESCRIPTION An FS::cust_bill_batch object represents the inclusion of an invoice in a processing batch. FS::cust_bill_batch inherits from FS::option_Common. The following fields are currently supported: =over 4 =item billbatchnum - primary key =item invnum - invoice number (see C) =item batchnum - batchn number (see C) =back =head1 METHODS =over 4 =item bill_batch Returns the C object. =cut sub bill_batch { my $self = shift; FS::bill_batch->by_key($self->batchnum); } =item cust_bill Returns the C object. =cut sub cust_bill { my $self = shift; FS::cust_bill->by_key($self->invnum); } =back =head1 BUGS =head1 SEE ALSO L, schema.html from the base documentation. =cut 1;