Difference between revisions of "Freeside:4:Documentation:Developer/FS/vend bill pay"

Latest revision as of 07:31, 18 November 2015

NAME

FS::vend_bill_pay - Object methods for vend_bill_pay records

SYNOPSIS

 use FS::vend_bill_pay;

 $record = new FS::vend_bill_pay \%hash;
 $record = new FS::vend_bill_pay { 'column' => 'value' };

 $error = $record->insert;

 $error = $new_record->replace($old_record);

 $error = $record->delete;

 $error = $record->check;

DESCRIPTION

An FS::vend_bill_pay object represents the application of a vendor payment to a specific invoice or payment. FS::vend_bill_pay inherits from FS::Record. The following fields are currently supported:

vendbillpaynum

primary key

vendbillnum

vendbillnum

vendpaynum

vendpaynum

amount

amount

METHODS

new HASHREF

Creates a new record. To add the record to the database, see "insert".

Note that this stores the hash reference, not a distinct copy of the hash it points to. You can ask the object for a copy with the hash method.

insert

Adds this record to the database. If there is an error, returns the error, otherwise returns false.

delete

Delete this record from the database.

replace OLD_RECORD

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

check

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

vend_pay

BUGS

SEE ALSO

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