NAME

FS::cust_refund - Object method for cust_refund objects

SYNOPSIS

  use FS::cust_refund;

  $record = new FS::cust_refund \%hash;
  $record = new FS::cust_refund { 'column' => 'value' };

  $error = $record->insert;

  $error = $new_record->replace($old_record);

  $error = $record->delete;

  $error = $record->check;

An FS::cust_refund represents a refund. FS::cust_refund inherits from FS::Record. The following fields are currently supported:

refundnum - primary key (assigned automatically for new refunds)
crednum - Credit (see FS::cust_credit)
refund - Amount of the refund
_date - specified as a UNIX timestamp; see perlfunc/"time". Also see Time::Local and Date::Parse for conversion functions.
payby - `CARD' (credit cards), `BILL' (billing), or `COMP' (free)
payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)
otaker - order taker (assigned automatically, see FS::UID)

new HASHREF: Creates a new refund. To add the refund to the database, see insert.
insert: Adds this refund to the database, and updates the credit (see FS::cust_credit).
delete: Currently unimplemented (accounting reasons).
replace OLD_RECORD: Currently unimplemented (accounting reasons).
check: Checks all fields to make sure this is a valid refund. If there is an error, returns the error, otherwise returns false. Called by the insert method.

$Id: cust_refund.html,v 1.2 2000-03-03 18:22:43 ivan Exp $

Delete and replace methods.