add cust_bill_pay_pkg and cust_credit_bill_pkg - applying credits and payments against specific line items

1 files changed, 132 insertions, 0 deletions

diff --git a/FS/FS/cust_bill_pay_pkg.pm b/FS/FS/cust_bill_pay_pkg.pm
new file mode 100644
index 0000000..af331cd
--- /dev/null
+++ b/FS/FS/cust_bill_pay_pkg.pm
@@ -0,0 +1,132 @@
+package FS::cust_bill_pay_pkg;
+
+use strict;
+use vars qw( @ISA );
+use FS::Record qw( qsearch qsearchs );
+
+@ISA = qw(FS::Record);
+
+=head1 NAME
+
+FS::cust_bill_pay_pkg - Object methods for cust_bill_pay_pkg records
+
+=head1 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;
+
+=head1 DESCRIPTION
+
+An FS::cust_bill_pay_pkg object represents application of a payment (see
+L<FS::cust_bill_pay>) to a specific line item within an invoice (see
+L<FS::cust_bill_pkg>).  FS::cust_bill_pay_pkg inherits from FS::Record.  The
+following fields are currently supported:
+
+=over 4
+
+=item billpaypkgnum - primary key
+
+=item billpaynum - Payment application to the overall invoice (see L<FS::cust_bill_pay>)
+
+=item billpkgnum -  Line item to which payment is applied (see L<FS::cust_bill_pkg>)
+
+=item amount - Amount of the payment applied to this line item.
+
+=item setuprecur - 'setup' or 'recur', designates whether the payment was applied to the setup or recurring portion of the line item.
+
+=back
+
+=head1 METHODS
+
+=over 4
+
+=item new HASHREF
+
+Creates a new record.  To add the record to the database, see L<"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 I<hash> method.
+
+=cut
+
+# the new method can be inherited from FS::Record, if a table method is defined
+
+sub table { 'cust_bill_pay_pkg'; }
+
+=item insert
+
+Adds this record to the database.  If there is an error, returns the error,
+otherwise returns false.
+
+=cut
+
+# the insert method can be inherited from FS::Record
+
+=item delete
+
+Delete this record from the database.
+
+=cut
+
+# the delete method can be inherited from FS::Record
+
+=item replace OLD_RECORD
+
+Replaces the OLD_RECORD with this one in the database.  If there is an error,
+returns the error, otherwise returns false.
+
+=cut
+
+# the replace method can be inherited from FS::Record
+
+=item 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.
+
+=cut
+
+# the check method should currently be supplied - FS::Record contains some
+# data checking routines
+
+sub check {
+  my $self = shift;
+
+  my $error = 
+    $self->ut_numbern('billpaypkgnum')
+    || $self->ut_foreign_key('billpaynum', 'cust_bill_pay', 'billpaynum' )
+    || $self->ut_foreign_key('billpkgnum', 'cust_bill_pkg', 'billpkgnum' )
+    || $self->ut_money('amount')
+    || $self->ut_enum('setuprecur', [ 'setup', 'recur' ] )
+  ;
+  return $error if $error;
+
+  $self->SUPER::check;
+}
+
+=back
+
+=head1 BUGS
+
+B<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.
+
+=head1 SEE ALSO
+
+L<FS::Record>, schema.html from the base documentation.
+
+=cut
+
+1;
+