package FS::legacy_cust_bill; use base qw( FS::Record ); use strict; =head1 NAME FS::legacy_cust_bill - Object methods for legacy_cust_bill records =head1 SYNOPSIS use FS::legacy_cust_bill; $record = new FS::legacy_cust_bill \%hash; $record = new FS::legacy_cust_bill { 'column' => 'value' }; $error = $record->insert; $error = $new_record->replace($old_record); $error = $record->delete; $error = $record->check; =head1 DESCRIPTION An FS::legacy_cust_bill object represents an invoice from a previous billing system, about which full details are not availble. Instead, the rendered content is stored in HTML or PDF format. FS::legacy_cust_bill invoices are stored for informational and display purposes only; they have no effect upon customer balances. FS::legacy_cust_bill inherits from FS::Record. The following fields are currently supported: =over 4 =item legacyinvnum primary key =item legacyid Invoice number or identifier from previous system =item custnum Customer (see L. 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 # the new method can be inherited from FS::Record, if a table method is defined sub table { 'legacy_cust_bill'; } =item insert Adds this record to the database. If there is an error, returns the error, otherwise returns false. =cut # the insert method can be inherited from FS::Record =item delete Delete this record from the database. =cut # the delete method can be inherited from FS::Record =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 # the replace method can be inherited from FS::Record =item check Checks all fields to make sure this is a valid legacy invoice. If there is an error, returns the error, otherwise returns false. Called by the insert and replace methods. =cut # the check method should currently be supplied - FS::Record contains some # data checking routines sub check { my $self = shift; my $error = $self->ut_numbern('legacyinvnum') || $self->ut_textn('legacyid') || $self->ut_foreign_keyn('custnum', 'cust_main', 'custnum') || $self->ut_number('_date') || $self->ut_money('charged') || $self->ut_anything('content_pdf') || $self->ut_anything('content_html') ; return $error if $error; $self->SUPER::check; } =item cust_main Returns the customer (see L) for this invoice. =back =head1 BUGS =head1 SEE ALSO L, schema.html from the base documentation. =cut 1;