package FS::cust_bill_pkg_detail_void; use strict; use base qw( FS::Record ); use FS::Record; # qw( qsearch qsearchs ); use FS::cust_bill_pkg_void; use FS::usage_class; =head1 NAME FS::cust_bill_pkg_detail_void - Object methods for cust_bill_pkg_detail_void records =head1 SYNOPSIS use FS::cust_bill_pkg_detail_void; $record = new FS::cust_bill_pkg_detail_void \%hash; $record = new FS::cust_bill_pkg_detail_void { 'column' => 'value' }; $error = $record->insert; $error = $new_record->replace($old_record); $error = $record->delete; $error = $record->check; =head1 DESCRIPTION An FS::cust_bill_pkg_detail_void object represents additional detail information for a voided invoice line item. FS::cust_bill_pkg_detail_void inherits from FS::Record. The following fields are currently supported: =over 4 =item detailnum primary key =item billpkgnum billpkgnum =item pkgnum pkgnum =item invnum invnum =item amount amount =item format format =item classnum classnum =item duration duration =item phonenum phonenum =item accountcode accountcode =item startdate startdate =item regionname regionname =item detail detail =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_pkg_detail_void'; } =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 record. 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_number('detailnum') || $self->ut_foreign_keyn('billpkgnum', 'cust_bill_pkg_void', 'billpkgnum') || $self->ut_numbern('pkgnum') || $self->ut_numbern('invnum') || $self->ut_floatn('amount') || $self->ut_enum('format', [ '', 'C' ] ) || $self->ut_foreign_keyn('classnum', 'usage_class', 'classnum') || $self->ut_numbern('duration') || $self->ut_textn('phonenum') || $self->ut_textn('accountcode') || $self->ut_numbern('startdate') || $self->ut_textn('regionname') || $self->ut_text('detail') ; return $error if $error; $self->SUPER::check; } =back =head1 BUGS =head1 SEE ALSO L, schema.html from the base documentation. =cut 1;