Freeside:4:Documentation:Developer/FS/FeeOrigin Mixin

NAME

FS::FeeOrigin_Mixin - Common interface for fee origin records

SYNOPSIS

 use FS::cust_event_fee;

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

 $error = $record->insert;

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

 $error = $record->delete;

 $error = $record->check;

DESCRIPTION

An FS::FeeOrigin_Mixin object associates the timestamped event that triggered a fee (which may be a billing event, or something else like a package suspension) to the resulting invoice line item (FS::cust_bill_pkg object). The following fields are required:

billpkgnum - key of the cust_bill_pkg record representing the fee on an invoice. This is a unique column but can be NULL to indicate a fee that hasn't been billed yet. In that case it will be billed the next time billing runs for the customer.; feepart - key of the fee definition (FS::part_fee).; nextbill - 'Y' if the fee should be charged on the customer's next bill, rather than causing a bill to be produced immediately.

CLASS METHODS

by_cust CUSTNUM[, PARAMS]

Finds all cust_event_fee records belonging to the customer CUSTNUM.

PARAMS can be additional params to pass to qsearch; this really only works for 'hashref' and 'order_by'.

INTERFACE

_by_cust CUSTNUM[, PARAMS]

The "by_cust" search method. Each subclass must implement this.

cust_bill

If the fee origin generates a fee based on past invoices (for example, an invoice event that charges late fees), this method should return the FS::cust_bill object that will be the basis for the fee. If this returns nothing, then then fee will be based on the rest of the invoice where it appears.

cust_pkg

If the fee origin generates a fee limited in scope to one package (for example, a package reconnection fee event), this method should return the FS::cust_pkg object the fee applies to. If it's a percentage fee, this determines which charges it's a percentage of; otherwise it just affects the fee description appearing on the invoice.

Currently not tested in combination with "cust_bill"; be careful.

SEE ALSO

FS::cust_event_fee, FS::cust_pkg_reason_fee, FS::cust_bill_pkg, FS::part_fee

POD ERRORS

Hey! The above document had some coding errors, which are explained below:

Around line 119:

You forgot a '=back' before '=head1'