X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=htdocs%2Fdocs%2Fman%2FFS%2Fcust_pay.html;fp=htdocs%2Fdocs%2Fman%2FFS%2Fcust_pay.html;h=0000000000000000000000000000000000000000;hp=dc7b54c8df05c2a181e1cca2d74d3b512f782133;hb=1d758388ce3b17b8de1ae1d3a8ec39c1026baefc;hpb=e6cf4af2b9d3ffefebe1a3e358f0674f566b56bc diff --git a/htdocs/docs/man/FS/cust_pay.html b/htdocs/docs/man/FS/cust_pay.html deleted file mode 100644 index dc7b54c8d..000000000 --- a/htdocs/docs/man/FS/cust_pay.html +++ /dev/null @@ -1,108 +0,0 @@ - - -FS::cust_pay - Object methods for cust_pay objects - - - - - - - - - - - -
-

-

NAME

-

FS::cust_pay - Object methods for cust_pay objects

-

-


-

SYNOPSIS

-
-  use FS::cust_pay;
-
-  $record = new FS::cust_pay \%hash;
-  $record = new FS::cust_pay { 'column' => 'value' };
-
-  $error = $record->insert;
-
-  $error = $new_record->replace($old_record);
-
-  $error = $record->delete;
-
-  $error = $record->check;
-

-


-

DESCRIPTION

-

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:

-
-
paynum - primary key (assigned automatically for new payments)
-
-
invnum - Invoice (see the FS::cust_bill manpage)
-
-
paid - Amount of this payment
-
-
_date - specified as a UNIX timestamp; see perlfunc/``time''. Also see -the Time::Local manpage and the Date::Parse manpage for conversion functions.
-
-
payby - `CARD' (credit cards), `BILL' (billing), or `COMP' (free)
-
-
payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)
-
-
paybatch - text field for tracking card processing
-
-
-

-


-

METHODS

-
-
new HASHREF
-
-Creates a new payment. To add the payment to the databse, see insert. -

-
insert
-
-Adds this payment to the databse, and updates the invoice (see -the FS::cust_bill manpage). -

-
delete
-
-Currently unimplemented (accounting reasons). -

-
replace OLD_RECORD
-
-Currently unimplemented (accounting reasons). -

-
check
-
-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. -

-

-


-

VERSION

-

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

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-


-

BUGS

-

Delete and replace methods.

-

-


-

SEE ALSO

-

the FS::Record manpage, the FS::cust_bill manpage, schema.html from the base documentation.

- - - -