diff options
author | cvs2git <cvs2git> | 2004-04-07 09:08:35 +0000 |
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committer | cvs2git <cvs2git> | 2004-04-07 09:08:35 +0000 |
commit | 022491d9d2723ca4d7d0718cdb1fd67e7652428e (patch) | |
tree | fc1e50c0d78ecc401ef2214a6a11ee07242be0f8 /FS/FS/cust_bill_pay.pm | |
parent | 35effa1bf4ac902547615c816960bbc8db8e7256 (diff) |
This commit was manufactured by cvs2svn to create tag 'NET_WHOIS_RAW_0_31'.NET_WHOIS_RAW_0_31
Diffstat (limited to 'FS/FS/cust_bill_pay.pm')
-rw-r--r-- | FS/FS/cust_bill_pay.pm | 226 |
1 files changed, 0 insertions, 226 deletions
diff --git a/FS/FS/cust_bill_pay.pm b/FS/FS/cust_bill_pay.pm deleted file mode 100644 index c8b5525ea..000000000 --- a/FS/FS/cust_bill_pay.pm +++ /dev/null @@ -1,226 +0,0 @@ -package FS::cust_bill_pay; - -use strict; -use vars qw( @ISA $conf ); -use FS::Record qw( qsearch qsearchs dbh ); -use FS::cust_bill; -use FS::cust_pay; - -@ISA = qw( FS::Record ); - -#ask FS::UID to run this stuff for us later -FS::UID->install_callback( sub { - $conf = new FS::Conf; -} ); - -=head1 NAME - -FS::cust_bill_pay - Object methods for cust_bill_pay records - -=head1 SYNOPSIS - - use FS::cust_bill_pay; - - $record = new FS::cust_bill_pay \%hash; - $record = new FS::cust_bill_pay { 'column' => 'value' }; - - $error = $record->insert; - - $error = $new_record->replace($old_record); - - $error = $record->delete; - - $error = $record->check; - -=head1 DESCRIPTION - -An FS::cust_bill_pay object represents the application of a payment to a -specific invoice. FS::cust_bill_pay inherits from FS::Record. The following -fields are currently supported: - -=over 4 - -=item billpaynum - primary key (assigned automatically) - -=item invnum - Invoice (see L<FS::cust_bill>) - -=item paynum - Payment (see L<FS::cust_pay>) - -=item amount - Amount of the payment to apply to the specific invoice. - -=item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see -L<Time::Local> and L<Date::Parse> for conversion functions. - -=back - -=head1 METHODS - -=over 4 - -=item new HASHREF - -Creates a new record. To add the record to the database, see L<"insert">. - -=cut - -sub table { 'cust_bill_pay'; } - -=item insert - -Adds this record to the database. If there is an error, returns the error, -otherwise returns false. - -=cut - -sub insert { - my $self = shift; - - local $SIG{HUP} = 'IGNORE'; - local $SIG{INT} = 'IGNORE'; - local $SIG{QUIT} = 'IGNORE'; - local $SIG{TERM} = 'IGNORE'; - local $SIG{TSTP} = 'IGNORE'; - local $SIG{PIPE} = 'IGNORE'; - - my $oldAutoCommit = $FS::UID::AutoCommit; - local $FS::UID::AutoCommit = 0; - my $dbh = dbh; - - my $error = $self->check; - return $error if $error; - - $error = $self->SUPER::insert; - - my $cust_pay = qsearchs('cust_pay', { 'paynum' => $self->paynum } ) or do { - $dbh->rollback if $oldAutoCommit; - return "unknown cust_pay.paynum: ". $self->paynum; - }; - - my $pay_total = 0; - $pay_total += $_ foreach map { $_->amount } - qsearch('cust_bill_pay', { 'paynum' => $self->paynum } ); - - if ( sprintf("%.2f", $pay_total) > sprintf("%.2f", $cust_pay->paid) ) { - $dbh->rollback if $oldAutoCommit; - return "total cust_bill_pay.amount $pay_total for paynum ". $self->paynum. - " greater than cust_pay.paid ". $cust_pay->paid; - } - - my $cust_bill = $self->cust_bill; - unless ( $cust_bill ) { - $dbh->rollback if $oldAutoCommit; - return "unknown cust_bill.invnum: ". $self->invnum; - }; - - my $bill_total = 0; - $bill_total += $_ foreach map { $_->amount } - qsearch('cust_bill_pay', { 'invnum' => $self->invnum } ); - $bill_total += $_ foreach map { $_->amount } - qsearch('cust_credit_bill', { 'invnum' => $self->invnum } ); - if ( sprintf("%.2f", $bill_total) > sprintf("%.2f", $cust_bill->charged) ) { - $dbh->rollback if $oldAutoCommit; - return "total cust_bill_pay.amount and cust_credit_bill.amount $bill_total". - " for invnum ". $self->invnum. - " greater than cust_bill.charged ". $cust_bill->charged; - } - - $dbh->commit or die $dbh->errstr if $oldAutoCommit; - - if ( $conf->exists('invoice_send_receipts') ) { - my $send_error = $cust_bill->send; - warn "Error sending receipt: $send_error\n" if $send_error; - } - - ''; -} - -=item delete - -Deletes this payment application, unless the closed flag for the parent payment -(see L<FS::cust_pay>) is set. - -=cut - -sub delete { - my $self = shift; - return "Can't delete application for closed payment" - if $self->cust_pay->closed =~ /^Y/i; - $self->SUPER::delete(@_); -} - -=item replace OLD_RECORD - -Currently unimplemented (accounting reasons). - -=cut - -sub replace { - return "Can't (yet?) modify cust_bill_pay records!"; -} - -=item check - -Checks all fields to make sure this is a valid payment. If there is an error, -returns the error, otherwise returns false. Called by the insert method. - -=cut - -sub check { - my $self = shift; - - my $error = - $self->ut_numbern('billpaynum') - || $self->ut_number('invnum') - || $self->ut_number('paynum') - || $self->ut_money('amount') - || $self->ut_numbern('_date') - ; - return $error if $error; - - return "amount must be > 0" if $self->amount <= 0; - - $self->_date(time) unless $self->_date; - - $self->SUPER::check; -} - -=item cust_pay - -Returns the payment (see L<FS::cust_pay>) - -=cut - -sub cust_pay { - my $self = shift; - qsearchs( 'cust_pay', { 'paynum' => $self->paynum } ); -} - -=item cust_bill - -Returns the invoice (see L<FS::cust_bill>) - -=cut - -sub cust_bill { - my $self = shift; - qsearchs( 'cust_bill', { 'invnum' => $self->invnum } ); -} - -=back - -=head1 BUGS - -Delete and replace methods. - -the checks for over-applied payments could be better done like the ones in -cust_bill_credit - -=head1 SEE ALSO - -L<FS::cust_pay>, L<FS::cust_bill>, L<FS::Record>, schema.html from the -base documentation. - -=cut - -1; - |