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

NAME

FS::cust_bill_pay_pkg - Object methods for cust_bill_pay_pkg records

SYNOPSIS

 use FS::cust_bill_pay_pkg;

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

 $error = $record->insert;

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

 $error = $record->delete;

 $error = $record->check;

DESCRIPTION

An FS::cust_bill_pay_pkg object represents application of a payment (see FS::cust_bill_pay) to a specific line item within an invoice (see FS::cust_bill_pkg). FS::cust_bill_pay_pkg inherits from FS::Record. The following fields are currently supported:

billpaypkgnum - primary key; billpaynum - Payment application to the overall invoice (see FS::cust_bill_pay); billpkgnum - Line item to which payment is applied (see FS::cust_bill_pkg); amount - Amount of the payment applied to this line item.; setuprecur - 'setup' or 'recur', designates whether the payment was applied to the setup or recurring portion of the line item.; sdate - starting date of recurring fee; edate - ending date of recurring fee

sdate and edate are specified as UNIX timestamps; see "time" in perlfunc. Also see Time::Local and Date::Parse for conversion functions.

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 payment application. If there is an error, returns the error, otherwise returns false. Called by the insert and replace methods.

cust_bill_pay

Returns the FS::cust_bill_pay object (payment application to the overall invoice).

cust_bill_pkg

Returns the FS::cust_bill_pkg object (line item to which payment is applied).

send_receipt

Sends a payment receipt for the associated payment, against this specific invoice and packages. If there is an error, returns the error, otherwise returns false.

BUGS

setuprecur field is a kludge to compensate for cust_bill_pkg having separate setup and recur fields. It should be removed once that's fixed.

SEE ALSO

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