use FS::UID qw( datasrc );
use FS::Misc qw( send_email send_fax do_print );
use FS::Record qw( qsearch qsearchs dbh );
-use FS::cust_main;
use FS::cust_statement;
use FS::cust_bill_pkg;
use FS::cust_bill_pkg_display;
use FS::cust_pkg;
use FS::cust_credit_bill;
use FS::pay_batch;
-use FS::cust_pay_batch;
use FS::cust_bill_event;
use FS::cust_event;
use FS::part_pkg;
use FS::cust_bill_pay;
-use FS::cust_bill_pay_batch;
use FS::part_bill_event;
use FS::payby;
use FS::bill_batch;
qsearch(
{ 'table' => 'cust_bill_pkg',
'hashref' => { 'invnum' => $self->invnum },
- 'order_by' => 'ORDER BY billpkgnum',
+ 'order_by' => 'ORDER BY billpkgnum', #important? otherwise we could use
+ # the AUTLOADED FK search. or should
+ # that default to ORDER by the pkey?
}
);
}
Returns the customer (see L<FS::cust_main>) for this invoice.
-=cut
-
-sub cust_main {
- my $self = shift;
- qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
-}
-
=item cust_suspend_if_balance_over AMOUNT
Suspends the customer associated with this invoice if the total amount owed on
#;
}
-sub cust_pay_batch {
- my $self = shift;
- qsearch('cust_pay_batch', { 'invnum' => $self->invnum } );
-}
-
-sub cust_bill_pay_batch {
- my $self = shift;
- qsearch('cust_bill_pay_batch', { 'invnum' => $self->invnum } );
-}
-
=item cust_bill_pay
Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice.