package FS::vend_bill_pay; use base qw( FS::Record ); use strict; use FS::Record qw( dbh ); #qsearch #qsearchs ); =head1 NAME FS::vend_bill_pay - Object methods for vend_bill_pay records =head1 SYNOPSIS use FS::vend_bill_pay; $record = new FS::vend_bill_pay \%hash; $record = new FS::vend_bill_pay { 'column' => 'value' }; $error = $record->insert; $error = $new_record->replace($old_record); $error = $record->delete; $error = $record->check; =head1 DESCRIPTION An FS::vend_bill_pay object represents the application of a vendor payment to a specific invoice or payment. FS::vend_bill_pay inherits from FS::Record. The following fields are currently supported: =over 4 =item vendbillpaynum primary key =item vendbillnum vendbillnum =item vendpaynum vendpaynum =item amount amount =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 { 'vend_bill_pay'; } =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. =cut sub delete { my $self = shift; my $oldAutoCommit = $FS::UID::AutoCommit; local $FS::UID::AutoCommit = 0; my $dbh = dbh; my $error = $self->SUPER::delete; if ( $error ) { $dbh->rollback if $oldAutoCommit; return $error; } #magically auto-deleting for the simple case foreach my $vend_pay ( $self->vend_pay ) { my $error = $vend_pay->delete; if ( $error ) { $dbh->rollback if $oldAutoCommit; return $error; } } $dbh->commit or die $dbh->errstr if $oldAutoCommit; ''; } =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('vendbillpaynum') || $self->ut_foreign_key('vendbillnum', 'vend_bill', 'vendbillnum') || $self->ut_foreign_key('vendpaynum', 'vend_pay', 'vendpaynum') || $self->ut_money('amount') ; return $error if $error; $self->SUPER::check; } =item vend_pay =back =head1 BUGS =head1 SEE ALSO L, schema.html from the base documentation. =cut 1;