FS::cust_main_invoice - Object methods for cust_main_invoice records
use FS::cust_main_invoice;
$record = new FS::cust_main_invoice \%hash;
$record = new FS::cust_main_invoice { 'column' => 'value' };
$error = $record->insert;
$error = $new_record->replace($old_record);
$error = $record->delete;
$error = $record->check;
$email_address = $record->address;
An FS::cust_main_invoice object represents an invoice destination. FS::cust_main_invoice inherits from
FS::Record. The following fields are currently supported:
- destnum - primary key
-
- custnum - customer (see the FS::cust_main manpage)
-
- dest - Invoice destination: If numeric, a svcnum (see the FS::svc_acct manpage), if string, a literal email address, or `POST' to enable mailing (the default if no cust_main_invoice records exist)
-
- new HASHREF
-
Creates a new invoice destination. To add the invoice destination to the database, see 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 hash method.
- insert
-
Adds this record to the database. If there is an error, returns the error,
otherwise returns false.
- delete
-
Delete this record from the database.
- replace OLD_RECORD
-
Replaces the OLD_RECORD with this one in the database. If there is an error,
returns the error, otherwise returns false.
- check
-
Checks all fields to make sure this is a valid invoice destination. If there is
an error, returns the error, otherwise returns false. Called by the insert
and repalce methods.
- checkdest
-
Checks the dest field only. If it finds that the account ends in the
same domain configured as the domain configuration file, it will change the
invoice destination from an email address to a service number (see
the FS::svc_acct manpage).
- address
-
Returns the literal email address for this record (or `POST').
$Id: cust_main_invoice.html,v 1.1 2001-07-30 07:36:03 ivan Exp $
the FS::Record manpage, the FS::cust_main manpage