Freeside:3:Documentation:Developer/FS/cust bill

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;

 $tax_amount = $record->tax;

 @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 FS::cust_bill_pkg). FS::cust_bill inherits from FS::Record. The following fields are currently supported:

Regular fields

invnum - primary key (assigned automatically for new invoices); custnum - customer (see FS::cust_main); _date - specified as a UNIX timestamp; see "time" in perlfunc. Also see Time::Local and Date::Parse for conversion functions.; charged - amount of this invoice; invoice_terms - optional terms override for this specific invoice

Customer info at invoice generation time

previous_balance; billing_balance

Deprecated

printed - deprecated

Specific use cases

closed - books closed flag, empty or `Y'; statementnum - invoice aggregation (see FS::cust_statement); agent_invid - legacy invoice number; promised_date - customer promised payment date, for collection

METHODS

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 FS::cust_main).
insert: Adds this invoice to the database ("Posts" the invoice). If there is an error, returns the error, otherwise returns false.
delete: This method now works but you probably shouldn't use it. Instead, apply a credit against the invoice.

Using this method to delete invoices outright is really, really bad. There would be no record you ever posted this invoice, and there are no check to make sure charged = 0 or that there are no associated cust_bill_pkg records.

Really, don't use it.
replace [ OLD_RECORD ]: You can, but probably shouldn't modify invoices...

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.
add_cc_surcharge: Giant hack
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.
display_invnum: Returns the displayed invoice number for this invoice: agent_invid if cust_bill-default_agent_invid is set and it has a value, invnum otherwise.
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 FS::cust_bill_pkg) for this invoice.
cust_bill_pkg_pkgnum PKGNUM: Returns the line items (see FS::cust_bill_pkg) for this invoice and specified pkgnum.
cust_pkg: Returns the packages (see FS::cust_pkg) corresponding to the line items for this invoice.
no_auto: Returns true if any of the packages (or their definitions) corresponding to the line items for this invoice have the no_auto flag set.
open_cust_bill_pkg: Returns the open line items for this invoice.

Note that cust_bill_pkg with both setup and recur fees are returned as two separate line items, each with only one fee.
cust_bill_event: Returns the completed invoice events (deprecated, old-style events - see FS::cust_bill_event) for this invoice.
num_cust_bill_event: Returns the number of completed invoice events (deprecated, old-style events - see FS::cust_bill_event) for this invoice.
cust_event: Returns the new-style customer billing events (see FS::cust_event) for this invoice.
num_cust_event: Returns the number of new-style customer billing events (see FS::cust_event) for this invoice.
cust_main: Returns the customer (see FS::cust_main) for this invoice.
cust_suspend_if_balance_over AMOUNT: Suspends the customer associated with this invoice if the total amount owed on this invoice and all older invoices is greater than the specified amount.

Returns a list: an empty list on success or a list of errors.
cust_credit: Depreciated. See the cust_credited method.


#Returns a list consisting of the total previous credited (see
#L<FS::cust_credit>) and unapplied for this customer, followed by the previous
#outstanding credits (FS::cust_credit objects).

cust_pay: Depreciated. See the cust_bill_pay method.

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

cust_bill_pay: Returns all payment applications (see FS::cust_bill_pay) for this invoice.
cust_credited; cust_credit_bill: Returns all applied credits (see FS::cust_credit_bill) for this invoice.
cust_bill_pay_pkg PKGNUM: Returns all payment applications (see FS::cust_bill_pay) for this invoice applied against the matching pkgnum.
cust_credit_bill_pkg PKGNUM: Returns all credit applications (see FS::cust_credit_bill) for this invoice applied against the matching pkgnum.
cust_bill_batch: Returns all invoice batch records (FS::cust_bill_batch) for this invoice.
discount_plans: Returns all discount plans (FS::discount_plan) for this invoice, as a hash keyed by term length.
tax: Returns the tax amount (see FS::cust_bill_pkg) for this invoice.
owed: Returns the amount owed (still outstanding) on this invoice, which is charged minus all payment applications (see FS::cust_bill_pay) and credit applications (see FS::cust_credit_bill).
hide: Returns true if this invoice should be hidden. See the selfservice-hide_invoices-taxclass configuraiton setting.
apply_payments_and_credits [ OPTION => VALUE ... ]: Applies unapplied payments and credits to this invoice.

A hash of optional arguments may be passed. Currently "manual" is supported. If true, a payment receipt is sent instead of a statement when 'payment_receipt_email' configuration option is set.

If there is an error, returns the error, otherwise returns false.

generate_email OPTION => VALUE ...

Options:

from: sender address, required
tempate: alternate template name, optional
print_text: text attachment arrayref, optional
subject: email subject, optional
notice_name: notice name instead of "Invoice", optional

Returns an argument list to be passed to FS::Misc::send_email.
mimebuild_pdf: Returns a list suitable for passing to MIME::Entity->build(), representing this invoice as PDF attachment.
send HASHREF | [ TEMPLATE [ , AGENTNUM [ , INVOICE_FROM [ , AMOUNT ] ] ] ]: Sends this invoice to the destinations configured for this customer: sends email, prints and/or faxes. See FS::cust_main_invoice.

Options can be passed as a hashref (recommended) or as a list of up to four values for templatename, agentnum, invoice_from and amount.

template, if specified, is the name of a suffix for alternate invoices.

agentnum, if specified, means that this invoice will only be sent for customers of the specified agent or agent(s). AGENTNUM can be a scalar agentnum (for a single agent) or an arrayref of agentnums.

invoice_from, if specified, overrides the default email invoice From: address.

amount, if specified, only sends the invoice if the total amount owed on this invoice and all older invoices is greater than the specified amount.

notice_name, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
email HASHREF | [ TEMPLATE [ , INVOICE_FROM ] ]: Emails this invoice.

Options can be passed as a hashref (recommended) or as a list of up to two values for templatename and invoice_from.

template, if specified, is the name of a suffix for alternate invoices.

invoice_from, if specified, overrides the default email invoice From: address.

notice_name, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
lpr_data HASHREF | [ TEMPLATE ]: Returns the postscript or plaintext for this invoice as an arrayref.

Options can be passed as a hashref (recommended) or as a single optional value for template.

template, if specified, is the name of a suffix for alternate invoices.

notice_name, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
print HASHREF | [ TEMPLATE ]: Prints this invoice.

Options can be passed as a hashref (recommended) or as a single optional value for template.

template, if specified, is the name of a suffix for alternate invoices.

notice_name, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
fax_invoice HASHREF | [ TEMPLATE ]: Faxes this invoice.

Options can be passed as a hashref (recommended) or as a single optional value for template.

template, if specified, is the name of a suffix for alternate invoices.

notice_name, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
batch_invoice [ HASHREF ]: Place this invoice into the open batch (see FS::bill_batch). If there isn't an open batch, one will be created.
get_open_batch: Returns the currently open batch as an FS::bill_batch object, creating a new one if necessary. (A per-agent batch if invoice_print_pdf-spoolagent is enabled)
ftp_invoice [ TEMPLATENAME ]: Sends this invoice data via FTP.

TEMPLATENAME is unused?
spool_invoice [ TEMPLATENAME ]: Spools this invoice data (see FS::spool_csv)

TEMPLATENAME is unused?
send_if_newest [ TEMPLATENAME [ , AGENTNUM [ , INVOICE_FROM ] ] ]: Like send, but only sends the invoice if it is the newest open invoice for this customer.
send_csv OPTION => VALUE, ...: Sends invoice as a CSV data-file to a remote host with the specified protocol.

Options are:

protocol - currently only "ftp" server username password dir

The file will be named "N-YYYYMMDDHHMMSS.csv" where N is the invoice number and YYMMDDHHMMSS is a timestamp.

See "print_csv" for a description of the output format.
spool_csv: Spools CSV invoice data.

Options are:

format - any of FS::Misc::::Invoicing::spool_formats: ; dest - if set (to POST, EMAIL or FAX), only sends spools invoices if the customer has the corresponding invoice destinations set (see FS::cust_main_invoice).:; agent_spools - if set to a true value, will spool to per-agent files rather than a single global file:; ftp_targetnum - if set to an FTP target (see FS::ftp_target), will append to that spool. FS::Cron::upload will then send the spool file to that destination.:; balanceover - if set, only spools the invoice if the total amount owed on this invoice and all older invoices is greater than the specified amount.; print_csv OPTION => VALUE, ...

Returns CSV data for this invoice.

Options are:

format - 'default', 'billco', 'oneline', 'bridgestone'

Returns a list consisting of two scalars. The first is a single line of CSV header information for this invoice. The second is one or more lines of CSV detail information for this invoice.

If format is not specified or "default", the fields of the CSV file are as follows:

record_type, invnum, custnum, _date, charged, first, last, company, address1, address2, city, state, zip, country, pkg, setup, recur, sdate, edate

record type - record_type is either cust_bill or cust_bill_pkg: record_type is cust_bill for the initial header line only. The last five fields (pkg through edate) are irrelevant, and all other fields are filled in.

record_type is cust_bill_pkg for detail lines. Only the first two fields (record_type and invnum) and the last five fields (pkg through edate) are filled in.
invnum - invoice number: ; custnum - customer number:; _date - invoice date:; charged - total invoice amount:; first - customer first name:; last - customer first name:; company - company name:; address1 - address line 1:; address2 - address line 1:; city:; state:; zip:; country:; pkg - line item description:; setup - line item setup fee (one or both of setup and recur will be defined):; recur - line item recurring fee (one or both of setup and recur will be defined):; sdate - start date for recurring fee:; edate - end date for recurring fee

If format is "billco", the fields of the header CSV file are as follows:


 +-------------------------------------------------------------------+
 |                        FORMAT HEADER FILE                         |
 |-------------------------------------------------------------------|
 | Field | Description                   | Name       | Type | Width |
 | 1     | N/A-Leave Empty               | RC         | CHAR |     2 |
 | 2     | N/A-Leave Empty               | CUSTID     | CHAR |    15 |
 | 3     | Transaction Account No        | TRACCTNUM  | CHAR |    15 |
 | 4     | Transaction Invoice No        | TRINVOICE  | CHAR |    15 |
 | 5     | Transaction Zip Code          | TRZIP      | CHAR |     5 |
 | 6     | Transaction Company Bill To   | TRCOMPANY  | CHAR |    30 |
 | 7     | Transaction Contact Bill To   | TRNAME     | CHAR |    30 |
 | 8     | Additional Address Unit Info  | TRADDR1    | CHAR |    30 |
 | 9     | Bill To Street Address        | TRADDR2    | CHAR |    30 |
 | 10    | Ancillary Billing Information | TRADDR3    | CHAR |    30 |
 | 11    | Transaction City Bill To      | TRCITY     | CHAR |    20 |
 | 12    | Transaction State Bill To     | TRSTATE    | CHAR |     2 |
 | 13    | Bill Cycle Close Date         | CLOSEDATE  | CHAR |    10 |
 | 14    | Bill Due Date                 | DUEDATE    | CHAR |    10 |
 | 15    | Previous Balance              | BALFWD     | NUM* |     9 |
 | 16    | Pmt/CR Applied                | CREDAPPLY  | NUM* |     9 |
 | 17    | Total Current Charges         | CURRENTCHG | NUM* |     9 |
 | 18    | Total Amt Due                 | TOTALDUE   | NUM* |     9 |
 | 19    | Total Amt Due                 | AMTDUE     | NUM* |     9 |
 | 20    | 30 Day Aging                  | AMT30      | NUM* |     9 |
 | 21    | 60 Day Aging                  | AMT60      | NUM* |     9 |
 | 22    | 90 Day Aging                  | AMT90      | NUM* |     9 |
 | 23    | Y/N                           | AGESWITCH  | CHAR |     1 |
 | 24    | Remittance automation         | SCANLINE   | CHAR |   100 |
 | 25    | Total Taxes & Fees            | TAXTOT     | NUM* |     9 |
 | 26    | Customer Reference Number     | CUSTREF    | CHAR |    15 |
 | 27    | Federal Tax***                | FEDTAX     | NUM* |     9 |
 | 28    | State Tax***                  | STATETAX   | NUM* |     9 |
 | 29    | Other Taxes & Fees***         | OTHERTAX   | NUM* |     9 |
 +-------+-------------------------------+------------+------+-------+

If format is "billco", the fields of the detail CSV file are as follows:


                                 FORMAT FOR DETAIL FILE
       |                            |           |      |
 Field | Description                | Name      | Type | Width
 1     | N/A-Leave Empty            | RC        | CHAR |     2
 2     | N/A-Leave Empty            | CUSTID    | CHAR |    15
 3     | Account Number             | TRACCTNUM | CHAR |    15
 4     | Invoice Number             | TRINVOICE | CHAR |    15
 5     | Line Sequence (sort order) | LINESEQ   | NUM  |     6
 6     | Transaction Detail         | DETAILS   | CHAR |   100
 7     | Amount                     | AMT       | NUM* |     9
 8     | Line Format Control**      | LNCTRL    | CHAR |     2
 9     | Grouping Code              | GROUP     | CHAR |     2
 10    | User Defined               | ACCT CODE | CHAR |    15

If format is 'oneline', there is no detail file. Each invoice has a header line only, with the fields:

Agent number, agent name, customer number, first name, last name, address line 1, address line 2, city, state, zip, invoice date, invoice number, amount charged, amount due,

and then, for each line item, three columns containing the package number, description, and amount.

If format is 'bridgestone', there is no detail file. Each invoice has a header line with the following fields in a fixed-width format:

Customer number (in display format), date, name (first last), company, address 1, address 2, city, state, zip.

This is a mailing list format, and has no per-invoice fields. To avoid sending redundant notices, the spooling event should have a "once" or "once_percust_every" condition.
comp: Pays this invoice with a compliemntary payment. If there is an error, returns the error, otherwise returns false.
realtime_card: Attempts to pay this invoice with a credit card payment via a Business::OnlinePayment realtime gateway. See http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment for supported processors.
realtime_ach: Attempts to pay this invoice with an electronic check (ACH) payment via a Business::OnlinePayment realtime gateway. See http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment for supported processors.
realtime_lec: Attempts to pay this invoice with phone bill (LEC) payment via a Business::OnlinePayment realtime gateway. See http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment for supported processors.
batch_card OPTION => VALUE...: Adds a payment for this invoice to the pending credit card batch (see FS::cust_pay_batch), or, if the realtime option is set to a true value, runs the payment using a realtime gateway.
print_text HASHREF | [ TIME [ , TEMPLATE [ , OPTION => VALUE ... ] ] ]: Returns an text invoice, as a list of lines.

Options can be passed as a hashref (recommended) or as a list of time, template and then any key/value pairs for any other options.

time, if specified, is 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 "time" in perlfunc. Also see Time::Local and Date::Parse for conversion functions.

template, if specified, is the name of a suffix for alternate invoices.

notice_name, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
print_latex HASHREF | [ TIME [ , TEMPLATE [ , OPTION => VALUE ... ] ] ]: Internal method - returns a filename of a filled-in LaTeX template for this invoice (Note: add ".tex" to get the actual filename), and a filename of an associated logo (with the .eps extension included).

See print_ps and print_pdf for methods that return PostScript and PDF output.

Options can be passed as a hashref (recommended) or as a list of time, template and then any key/value pairs for any other options.

time, if specified, is 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 "time" in perlfunc. Also see Time::Local and Date::Parse for conversion functions.

template, if specified, is the name of a suffix for alternate invoices.

notice_name, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
invoice_barcode DIR_OR_FALSE: Generates an invoice barcode PNG. If DIR_OR_FALSE is a true value, it is taken as the temp directory where the PNG file will be generated and the PNG file name is returned. Otherwise, the PNG image itself is returned.
print_generic OPTION => VALUE ...: Internal method - returns a filled-in template for this invoice as a scalar.

See print_ps and print_pdf for methods that return PostScript and PDF output.

Non optional options include format - latex, html, template

Optional options include

template - a value used as a suffix for a configuration template

time - a 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 "time" in perlfunc. Also see Time::Local and Date::Parse for conversion functions.

cid -

unsquelch_cdr - overrides any per customer cdr squelching when true

notice_name - overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)

locale - override customer's locale
print_ps HASHREF | [ TIME [ , TEMPLATE ] ]: Returns an postscript invoice, as a scalar.

Options can be passed as a hashref (recommended) or as a list of time, template and then any key/value pairs for any other options.

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 "time" in perlfunc. Also see Time::Local and Date::Parse for conversion functions.

notice_name, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
print_pdf HASHREF | [ TIME [ , TEMPLATE ] ]: Returns an PDF invoice, as a scalar.

Options can be passed as a hashref (recommended) or as a list of time, template and then any key/value pairs for any other options.

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 "time" in perlfunc. Also see Time::Local and Date::Parse for conversion functions.

template, if specified, is the name of a suffix for alternate invoices.

notice_name, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
print_html HASHREF | [ TIME [ , TEMPLATE [ , CID ] ] ]: Returns an HTML invoice, as a scalar.

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 "time" in perlfunc. Also see Time::Local and Date::Parse for conversion functions.

template, if specified, is the name of a suffix for alternate invoices.

notice_name, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)

cid is a MIME Content-ID used to create a "cid:" URL for the logo image, used when emailing the invoice as part of a multipart/related MIME email.
invnum_date_pretty: Returns a string with the invoice number and date, for example: "Invoice #54 (3/20/2008)"
_date_pretty: Returns a string with the date, for example: "3/20/2008"
_items_sections LATE SUMMARYPAGE ESCAPE EXTRA_SECTIONS FORMAT: Generate section information for all items appearing on this invoice. This will only be called for multi-section invoices.

For each line item (FS::cust_bill_pkg record), this will fetch all related display records (FS::cust_bill_pkg_display) and organize them into two groups ("early" and "late" according to whether they come before or after the total), then into sections. A subtotal is calculated for each section.

Section descriptions are returned in sort weight order. Each consists of a hash containing:

description: the package category name, escaped subtotal: the total charges in that section tax_section: a flag indicating that the section contains only tax charges summarized: same as tax_section, for some reason sort_weight: the package category's sort weight

If 'condense' is set on the display record, it also contains everything returned from _condense_section(), i.e. _condensed_foo_generator coderefs to generate parts of the invoice. This is not advised.

Arguments:

LATE: an arrayref to push the "late" section hashes onto. The "early" group is simply returned from the method.

SUMMARYPAGE: a flag indicating whether this is a summary-format invoice. Turning this on has the following effects: - Ignores display items with the 'summary' flag. - Combines all items into the "early" group. - Creates sections for all non-disabled package categories, even if they have no charges on this invoice, as well as a section with no name.

ESCAPE: an escape function to use for section titles.

EXTRA_SECTIONS: an arrayref of additional sections to return after the sorted list. If there are any of these, section subtotals exclude usage charges.

FORMAT: 'latex', 'html', or 'template' (i.e. text). Not used, but passed through to _condense_section().
total_line_generator FORMAT: Returns a coderef used for generation of invoice total line items for this usage_class. FORMAT is either html or latex
_items_pkg [ OPTIONS ]: Return line item hashes for each package item on this invoice. Nearly equivalent to

$self->_items_cust_bill_pkg([ $self->cust_bill_pkg ])

The only OPTIONS accepted is 'section', which may point to a hashref with a key named 'condensed', which may have a true value. If it does, this method tries to merge identical items into items with 'quantity' equal to the number of items (not the sum of their separate quantities, for some reason).
_items_cust_bill_pkg CUST_BILL_PKGS OPTIONS: Takes an arrayref of FS::cust_bill_pkg objects, and returns a list of hashrefs describing the line items they generate on the invoice.

OPTIONS may include:

format: the invoice format.

escape_function: the function used to escape strings.

DEPRECATED? (expensive, mostly unused?) format_function: the function used to format CDRs.

section: a hashref containing 'description'; if this is present, cust_bill_pkg_display records not belonging to this section are ignored.

multisection: a flag indicating that this is a multisection invoice, which does something complicated.

multilocation: a flag to display the location label for the package.

Returns a list of hashrefs, each of which may contain:

pkgnum, description, amount, unit_amount, quantity, _is_setup, and ext_description, which is an arrayref of detail lines to show below the package line.
_items_discounts_avail: Returns an array of line item hashrefs representing available term discounts for this invoice. This makes the same assumptions that apply to term discounts in general: that the package is billed monthly, at a flat rate, with no usage charges. A prorated first month will be handled, as will a setup fee if the discount is allowed to apply to setup fees.
call_details [ OPTION => VALUE ... ]: Returns an array of CSV strings representing the call details for this invoice The only option available is the boolean prepend_billed_number

SUBROUTINES

process_reprint; process_reemail; process_refax; process_reftp; respool

CLASS METHODS

owed_sql

Returns an SQL fragment to retreive the amount owed (charged minus credited and paid).

net_sql

Returns an SQL fragment to retreive the net amount (charged minus credited).

paid_sql

Returns an SQL fragment to retreive the amount paid against this invoice.

credited_sql

Returns an SQL fragment to retreive the amount credited against this invoice.

due_date_sql

Returns an SQL fragment to retrieve the due date of an invoice. Currently only supported on PostgreSQL.

search_sql_where HASHREF

Class method which returns an SQL WHERE fragment to search for parameters specified in HASHREF. Valid parameters are

_date: List reference of start date, end date, as UNIX timestamps.
invnum_min: ; invnum_max:; agentnum:; charged; List reference of charged limits (exclusive).
owed: List reference of charged limits (exclusive).
open: flag, return open invoices only
net: flag, return net invoices only
days: ; newest_percust

Note: validates all passed-in data; i.e. safe to use with unchecked CGI params.

BUGS

The delete method.

Freeside:3:Documentation:Developer/FS/cust bill

Contents

NAME

SYNOPSIS

DESCRIPTION

METHODS

SUBROUTINES

CLASS METHODS

BUGS

SEE ALSO

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