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-<TITLE>FS::cust_pay - Object methods for cust_pay objects</TITLE>
-<LINK REV="made" HREF="mailto:perl@packages.debian.org">
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- <LI><A HREF="#name">NAME</A></LI>
- <LI><A HREF="#synopsis">SYNOPSIS</A></LI>
- <LI><A HREF="#description">DESCRIPTION</A></LI>
- <LI><A HREF="#methods">METHODS</A></LI>
- <LI><A HREF="#version">VERSION</A></LI>
- <LI><A HREF="#bugs">BUGS</A></LI>
- <LI><A HREF="#see also">SEE ALSO</A></LI>
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-<H1><A NAME="name">NAME</A></H1>
-<P>FS::cust_pay - Object methods for cust_pay objects</P>
-<P>
-<HR>
-<H1><A NAME="synopsis">SYNOPSIS</A></H1>
-<PRE>
- use FS::cust_pay;</PRE>
-<PRE>
- $record = new FS::cust_pay \%hash;
- $record = new FS::cust_pay { 'column' => 'value' };</PRE>
-<PRE>
- $error = $record->insert;</PRE>
-<PRE>
- $error = $new_record->replace($old_record);</PRE>
-<PRE>
- $error = $record->delete;</PRE>
-<PRE>
- $error = $record->check;</PRE>
-<P>
-<HR>
-<H1><A NAME="description">DESCRIPTION</A></H1>
-<P>An FS::cust_pay object represents a payment; the transfer of money from a
-customer. FS::cust_pay inherits from FS::Record. The following fields are
-currently supported:</P>
-<DL>
-<DT><STRONG><A NAME="item_key">paynum - primary key (assigned automatically for new payments)</A></STRONG><BR>
-<DD>
-<DT><STRONG><A NAME="item_Invoice">invnum - Invoice (see <A HREF=".././FS/cust_bill.html">the FS::cust_bill manpage</A>)</A></STRONG><BR>
-<DD>
-<DT><STRONG><A NAME="item_paid_%2D_Amount_of_this_payment">paid - Amount of this payment</A></STRONG><BR>
-<DD>
-<DT><STRONG><A NAME="item__date_%2D_specified_as_a_UNIX_timestamp%3B_see_per">_date - specified as a UNIX timestamp; see <EM>perlfunc/``time''</EM>. Also see
-<A HREF="../Time/Local.html">the Time::Local manpage</A> and <A HREF="../Date/Parse.html">the Date::Parse manpage</A> for conversion functions.</A></STRONG><BR>
-<DD>
-<DT><STRONG><A NAME="item_payby_%2D_%60CARD%27_%28credit_cards%29%2C_%60BILL">payby - `CARD' (credit cards), `BILL' (billing), or `COMP' (free)</A></STRONG><BR>
-<DD>
-<DT><STRONG><A NAME="item_issuer">payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)</A></STRONG><BR>
-<DD>
-<DT><STRONG><A NAME="item_paybatch_%2D_text_field_for_tracking_card_processi">paybatch - text field for tracking card processing</A></STRONG><BR>
-<DD>
-</DL>
-<P>
-<HR>
-<H1><A NAME="methods">METHODS</A></H1>
-<DL>
-<DT><STRONG><A NAME="item_new">new HASHREF</A></STRONG><BR>
-<DD>
-Creates a new payment. To add the payment to the databse, see <A HREF="#insert">insert</A>.
-<P></P>
-<DT><STRONG><A NAME="item_insert">insert</A></STRONG><BR>
-<DD>
-Adds this payment to the databse, and updates the invoice (see
-<A HREF=".././FS/cust_bill.html">the FS::cust_bill manpage</A>).
-<P></P>
-<DT><STRONG><A NAME="item_delete">delete</A></STRONG><BR>
-<DD>
-Currently unimplemented (accounting reasons).
-<P></P>
-<DT><STRONG><A NAME="item_replace_OLD_RECORD">replace OLD_RECORD</A></STRONG><BR>
-<DD>
-Currently unimplemented (accounting reasons).
-<P></P>
-<DT><STRONG><A NAME="item_check">check</A></STRONG><BR>
-<DD>
-Checks all fields to make sure this is a valid payment. If there is an error,
-returns the error, otherwise returns false. Called by the insert method.
-<P></P></DL>
-<P>
-<HR>
-<H1><A NAME="version">VERSION</A></H1>
-<P>$Id: cust_pay.html,v 1.3 2001-04-23 12:40:31 ivan Exp $</P>
-<P>
-<HR>
-<H1><A NAME="bugs">BUGS</A></H1>
-<P>Delete and replace methods.</P>
-<P>
-<HR>
-<H1><A NAME="see also">SEE ALSO</A></H1>
-<P><A HREF=".././FS/Record.html">the FS::Record manpage</A>, <A HREF=".././FS/cust_bill.html">the FS::cust_bill manpage</A>, schema.html from the base documentation.</P>
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-</BODY>
-
-</HTML>
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