FS::cust_bill_pkg - Object methods for cust_bill_pkg records
use FS::cust_bill_pkg;
$record = new FS::cust_bill_pkg \%hash;
$record = new FS::cust_bill_pkg { 'column' => 'value' };
$error = $record->insert;
$error = $new_record->replace($old_record);
$error = $record->delete;
$error = $record->check;
An FS::cust_bill_pkg object represents an invoice line item.
FS::cust_bill_pkg inherits from FS::Record. The following fields are currently
supported:
- invnum - invoice (see the FS::cust_bill manpage)
-
- pkgnum - package (see the FS::cust_pkg manpage) or 0 for the special virtual sales tax package
-
- setup - setup fee
-
- recur - recurring fee
-
- sdate - starting date of recurring fee
-
- edate - ending date of recurring fee
-
sdate and edate are specified as UNIX timestamps; see perlfunc/``time''. Also
see the Time::Local manpage and the Date::Parse manpage for conversion functions.
- new HASHREF
-
Creates a new line item. To add the line item to the database, see
insert. Line items are normally created by calling the bill method of a
customer object (see the FS::cust_main manpage).
- insert
-
Adds this line item to the database. If there is an error, returns the error,
otherwise returns false.
- delete
-
Currently unimplemented. I don't remove line items because there would then be
no record the items ever existed (which is bad, no?)
- replace OLD_RECORD
-
Currently unimplemented. This would be even more of an accounting nightmare
than deleteing the items. Just don't do it.
- check
-
Checks all fields to make sure this is a valid line item. If there is an
error, returns the error, otherwise returns false. Called by the insert
method.
$Id: cust_bill_pkg.html,v 1.3 2001-04-23 12:40:31 ivan Exp $
the FS::Record manpage, the FS::cust_bill manpage, the FS::cust_pkg manpage, the FS::cust_main manpage, schema.html
from the base documentation.