package FS::cust_credit_source_bill_pkg; use base qw( FS::cust_main_Mixin FS::Record ); use strict; #use FS::Record qw( qsearch qsearchs ); =head1 NAME FS::cust_credit_source_bill_pkg - Object methods for cust_credit_source_bill_pkg records =head1 SYNOPSIS use FS::cust_credit_source_bill_pkg; $record = new FS::cust_credit_source_bill_pkg \%hash; $record = new FS::cust_credit_source_bill_pkg { 'column' => 'value' }; $error = $record->insert; $error = $new_record->replace($old_record); $error = $record->delete; $error = $record->check; =head1 DESCRIPTION An FS::cust_credit_source_bill_pkg object represents the record that a credit was triggered by a specific line item. FS::cust_credit_source_bill_pkg inherits from FS::Record. The following fields are currently supported: =over 4 =item creditsourcebillpkgnum Primary key =item crednum Credit (see L) =item billpkgnum Line item (see L) =item amount Amount specific to this line item. =item currency Currency =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_credit_source_bill_pkg'; } =item insert Adds this record to the database. If there is an error, returns the error, otherwise returns false. =item delete Delete this record from the database. =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. =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('creditsourcebillpkgnum') || $self->ut_foreign_key('crednum', 'cust_credit', 'crednum') || $self->ut_foreign_key('billpkgnum', 'cust_bill_pkg', 'billpkgnum') || $self->ut_money('amount') || $self->ut_currencyn('currency') ; return $error if $error; $self->SUPER::check; } =back =head1 BUGS Terminology/documentation surrounding credit "sources" vs. credit "applications" is hard to understand. =head1 SEE ALSO L, L, L =cut 1;