NAME

FS::cust_pay_batch - Object methods for batch cards


SYNOPSIS

  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;


DESCRIPTION

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


METHODS

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.


VERSION

$Id: cust_pay_batch.html,v 1.3 2002-01-29 17:42:46 ivan Exp $


BUGS

There should probably be a configuration file with a list of allowed credit card types.


SEE ALSO

the FS::cust_main manpage, the FS::Record manpage