Difference between revisions of "Freeside:3:Documentation:Developer/FS/cust credit"
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Revision as of 20:03, 27 June 2012
NAME
FS::cust_credit - Object methods for cust_credit records
SYNOPSIS
use FS::cust_credit; $record = new FS::cust_credit \%hash; $record = new FS::cust_credit { 'column' => 'value' }; $error = $record->insert; $error = $new_record->replace($old_record); $error = $record->delete; $error = $record->check;
DESCRIPTION
An FS::cust_credit object represents a credit; the equivalent of a negative cust_bill record (see FS::cust_bill). FS::cust_credit inherits from FS::Record. The following fields are currently supported:
- crednum
- Primary key (assigned automatically for new credits)
- custnum
- Customer (see FS::cust_main)
- amount
- Amount of the credit
- _date
- Specified as a UNIX timestamp; see "time" in perlfunc. Also see Time::Local and Date::Parse for conversion functions.
- usernum
- Order taker (see FS::access_user)
- reason
- Text ( deprecated )
- reasonnum
- Reason (see FS::reason)
- addlinfo
- Text
- closed
- Books closed flag, empty or `Y'
- pkgnum
- Desired pkgnum when using experimental package balances.
METHODS
- new HASHREF
- Creates a new credit. To add the credit to the database, see "insert".
- insert
- Adds this credit to the database ("Posts" the credit). If there is an error, returns the error, otherwise returns false.
- delete
- Unless the closed flag is set, deletes this credit and all associated applications (see FS::cust_credit_bill). In most cases, you want to use the void method instead to leave a record of the deleted credit.
- replace [ OLD_RECORD ]
- You can, but probably shouldn't modify credits...
- Replaces the OLD_RECORD with this one in the database, or, if OLD_RECORD is not supplied, replaces this record. If there is an error, returns the error, otherwise returns false.
- check
- Checks all fields to make sure this is a valid credit. If there is an error, returns the error, otherwise returns false. Called by the insert and replace methods.
- cust_credit_refund
- Returns all refund applications (see FS::cust_credit_refund) for this credit.
- cust_credit_bill
- Returns all application to invoices (see FS::cust_credit_bill) for this credit.
- unapplied
- Returns the amount of this credit that is still unapplied/outstanding; amount minus all refund applications (see FS::cust_credit_refund) and applications to invoices (see FS::cust_credit_bill).
- credited
- Deprecated name for the unapplied method.
- cust_main
- Returns the customer (see FS::cust_main) for this credit.
- reason
- Returns the text of the associated reason (see FS::reason) for this credit.
CLASS METHODS
- unapplied_sql
- Returns an SQL fragment to retreive the unapplied amount.
- credited_sql
- Deprecated name for the unapplied_sql method.
BUGS
The delete method. The replace method.
credited and credited_sql are now called unapplied and unapplied_sql. The old method names should start to give warnings.
SEE ALSO
FS::Record, FS::cust_credit_refund, FS::cust_refund, FS::cust_credit_bill FS::cust_bill, schema.html from the base documentation.