package FS::cust_bill_pay_batch; use base qw( FS::Record ); use strict; =head1 NAME FS::cust_bill_pay_batch - Object methods for cust_bill_pay_batch records =head1 SYNOPSIS use FS::cust_bill_pay_batch; $record = new FS::cust_bill_pay_batch \%hash; $record = new FS::cust_bill_pay_batch { 'column' => 'value' }; $error = $record->insert; $error = $new_record->replace($old_record); $error = $record->delete; $error = $record->check; =head1 DESCRIPTION An FS::cust_bill_pay_batch object represents a relationship between a customer's bill and a batch. FS::cust_bill_pay_batch inherits from FS::Record. The following fields are currently supported: =over 4 =item billpaynum - primary key =item invnum - customer's bill (invoice) =item paybatchnum - entry in cust_pay_batch table =item amount - =item _date - =back =head1 METHODS =over 4 =item new HASHREF Creates a new record. To add the record to the database, see L<"insert">. Note that this stores the hash reference, not a distinct copy of the hash it points to. You can ask the object for a copy with the I method. =cut sub table { 'cust_bill_pay_batch'; } =item insert Adds this record to the database. If there is an error, returns the error, otherwise returns false. =cut =item delete Delete this record from the database. =cut =item replace OLD_RECORD Replaces the OLD_RECORD with this one in the database. If there is an error, returns the error, otherwise returns false. =cut =item check Checks all fields to make sure this is a valid example. If there is an error, returns the error, otherwise returns false. Called by the insert and replace methods. =cut sub check { my $self = shift; my $error = $self->ut_numbern('billpaynum') || $self->ut_number('invnum') || $self->ut_number('paybatchnum') || $self->ut_money('amount') || $self->ut_numbern('_date') ; return $error if $error; $self->SUPER::check; } =back =head1 BUGS Just hangs there. =head1 SEE ALSO L, schema.html from the base documentation. =cut 1;