X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=htdocs%2Fdocs%2Fman%2FFS%2Fcust_bill.html;fp=htdocs%2Fdocs%2Fman%2FFS%2Fcust_bill.html;h=0000000000000000000000000000000000000000;hp=a59542c76e0174427b328680cd48889f4717d25d;hb=1d758388ce3b17b8de1ae1d3a8ec39c1026baefc;hpb=e6cf4af2b9d3ffefebe1a3e358f0674f566b56bc diff --git a/htdocs/docs/man/FS/cust_bill.html b/htdocs/docs/man/FS/cust_bill.html deleted file mode 100644 index a59542c76..000000000 --- a/htdocs/docs/man/FS/cust_bill.html +++ /dev/null @@ -1,161 +0,0 @@ - - -FS::cust_bill - Object methods for cust_bill records - - - - - - - - - - - -
-

-

NAME

-

FS::cust_bill - Object methods for cust_bill records

-

-


-

SYNOPSIS

-
-  use FS::cust_bill;
-
-  $record = new FS::cust_bill \%hash;
-  $record = new FS::cust_bill { 'column' => 'value' };
-
-  $error = $record->insert;
-
-  $error = $new_record->replace($old_record);
-
-  $error = $record->delete;
-
-  $error = $record->check;
-
-  ( $total_previous_balance, @previous_cust_bill ) = $record->previous;
-
-  @cust_bill_pkg_objects = $cust_bill->cust_bill_pkg;
-
-  ( $total_previous_credits, @previous_cust_credit ) = $record->cust_credit;
-
-  @cust_pay_objects = $cust_bill->cust_pay;
-
-  @lines = $cust_bill->print_text;
-  @lines = $cust_bill->print_text $time;
-

-


-

DESCRIPTION

-

An FS::cust_bill object represents an invoice; a declaration that a customer -owes you money. The specific charges are itemized as cust_bill_pkg records -(see the FS::cust_bill_pkg manpage). FS::cust_bill inherits from FS::Record. The -following fields are currently supported:

-
-
invnum - primary key (assigned automatically for new invoices)
-
-
custnum - customer (see the FS::cust_main manpage)
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-
_date - specified as a UNIX timestamp; see perlfunc/``time''. Also see -the Time::Local manpage and the Date::Parse manpage for conversion functions.
-
-
charged - amount of this invoice
-
-
printed - how many times this invoice has been printed automatically -(see collect in the FS::cust_main manpage).
-
-
-

-


-

METHODS

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-
new HASHREF
-
-Creates a new invoice. To add the invoice to the database, see insert. -Invoices are normally created by calling the bill method of a customer object -(see the FS::cust_main manpage). -

-
insert
-
-Adds this invoice to the database (``Posts'' the invoice). If there is an error, -returns the error, otherwise returns false. -

-
delete
-
-Currently unimplemented. I don't remove invoices because there would then be -no record you ever posted this invoice (which is bad, no?) -

-
replace OLD_RECORD
-
-Replaces the OLD_RECORD with this one in the database. If there is an error, -returns the error, otherwise returns false. -

Only printed may be changed. printed is normally updated by calling the -collect method of a customer object (see the FS::cust_main manpage).

-

-
check
-
-Checks all fields to make sure this is a valid invoice. If there is an error, -returns the error, otherwise returns false. Called by the insert and replace -methods. -

-
previous
-
-Returns a list consisting of the total previous balance for this customer, -followed by the previous outstanding invoices (as FS::cust_bill objects also). -

-
cust_bill_pkg
-
-Returns the line items (see the FS::cust_bill_pkg manpage) for this invoice. -

-
cust_credit
-
-Returns a list consisting of the total previous credited (see -the FS::cust_credit manpage) for this customer, followed by the previous outstanding -credits (FS::cust_credit objects). -

-
cust_pay
-
-Returns all payments (see the FS::cust_pay manpage) for this invoice. -

-
owed
-
-Returns the amount owed (still outstanding) on this invoice, which is charged -minus all payments (see the FS::cust_pay manpage). -

-
print_text [TIME];
-
-Returns an text invoice, as a list of lines. -

TIME an optional value used to control the printing of overdue messages. The -default is now. It isn't the date of the invoice; that's the `_date' field. -It is specified as a UNIX timestamp; see perlfunc/``time''. Also see -the Time::Local manpage and the Date::Parse manpage for conversion functions.

-

-

-


-

VERSION

-

$Id: cust_bill.html,v 1.3 2001-04-23 12:40:31 ivan Exp $

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-


-

BUGS

-

The delete method.

-

print_text formatting (and some logic :/) is in source, but needs to be -slurped in from a file. Also number of lines ($=).

-

missing print_ps for a nice postscript copy (maybe HylaFAX-cover-page-style -or something similar so the look can be completely customized?)

-

-


-

SEE ALSO

-

the FS::Record manpage, the FS::cust_main manpage, the FS::cust_pay manpage, the FS::cust_bill_pkg manpage, -the FS::cust_credit manpage, schema.html from the base documentation.

- - - -