FS::cust_pay_batch - Object methods for batch cards
use FS::cust_pay_batch;
$record = new FS::cust_pay_batch \%hash;
$record = new FS::cust_pay_batch { 'column' => 'value' };
$error = $record->insert;
$error = $new_record->replace($old_record);
$error = $record->delete;
$error = $record->check;
An FS::cust_pay_batch object represents a credit card transaction ready to be
batched (sent to a processor). FS::cust_pay_batch inherits from FS::Record.
Typically called by the collect method of an FS::cust_main object. The
following fields are currently supported:
- paybatchnum - primary key (automatically assigned)
-
- cardnum
-
- exp - card expiration
-
- amount
-
- invnum - invoice
-
- custnum - customer
-
- payname - name on card
-
- first - name
-
- last - name
-
- address1
-
- address2
-
- city
-
- state
-
- zip
-
- country
-
- new HASHREF
-
Creates a new record. To add the record 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. If there is an error, returns the error,
otherwise returns false.
- replace OLD_RECORD
-
#inactive
#
#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 transaction. If there is
an error, returns the error, otherwise returns false. Called by the insert
and repalce methods.
$Id: cust_pay_batch.html,v 1.3 2002-01-29 17:42:46 ivan Exp $
There should probably be a configuration file with a list of allowed credit
card types.
the FS::cust_main manpage, the FS::Record manpage