package FS::cust_bill_pkg_fee_void; use strict; use base qw( FS::Record ); use FS::Record qw( qsearch qsearchs ); =head1 NAME FS::cust_bill_pkg_fee - Object methods for cust_bill_pkg_fee_void records =head1 SYNOPSIS use FS::cust_bill_pkg_fee; $record = new FS::cust_bill_pkg_fee \%hash; $record = new FS::cust_bill_pkg_fee { 'column' => 'value' }; $error = $record->insert; $error = $new_record->replace($old_record); $error = $record->delete; $error = $record->check; =head1 DESCRIPTION An FS::cust_bill_pkg_fee_void object records the origin of a fee that appears on a voided invoice. FS::cust_bill_pkg_fee_void inherits from FS::Record. The following fields are currently supported: =over 4 =item billpkgfeenum - primary key =item billpkgnum - the billpkgnum of the fee line item =item base_invnum - the invoice number (L) that caused (this portion of) the fee to be charged. =item base_billpkgnum - the invoice line item (L) that caused (this portion of) the fee to be charged. May be null. =item amount - the fee amount =back =head1 METHODS =over 4 =cut sub table { 'cust_bill_pkg_fee_void'; } =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_numbern('billpkgfeenum') || $self->ut_number('billpkgnum') || $self->ut_foreign_key('base_invnum', 'cust_bill', 'invnum') || $self->ut_foreign_keyn('base_billpkgnum', 'cust_bill_pkg', 'billpkgnum') || $self->ut_money('amount') ; return $error if $error; $self->SUPER::check; } =back =head1 SEE ALSO L =cut 1;