add cust_credit_bill relating multiple invoices to credits

1 files changed, 146 insertions, 0 deletions

diff --git a/FS/FS/cust_credit_bill.pm b/FS/FS/cust_credit_bill.pm
new file mode 100644
index 0000000..be3d548
--- /dev/null
+++ b/FS/FS/cust_credit_bill.pm
@@ -0,0 +1,146 @@
+package FS::cust_credit_bill;
+
+use strict;
+use vars qw( @ISA );
+use FS::UID qw( getotaker );
+use FS::Record qw( qsearch qsearchs );
+use FS::cust_main;
+use FS::cust_refund;
+use FS::cust_credit;
+use FS::cust_bill;
+
+@ISA = qw( FS::Record );
+
+=head1 NAME
+
+FS::cust_credit_bill - Object methods for cust_credit_bill records
+
+=head1 SYNOPSIS
+
+  use FS::cust_credit_bill;
+
+  $record = new FS::cust_credit_bill \%hash;
+  $record = new FS::cust_credit_bill { 'column' => 'value' };
+
+  $error = $record->insert;
+
+  $error = $new_record->replace($old_record);
+
+  $error = $record->delete;
+
+  $error = $record->check;
+
+=head1 DESCRIPTION
+
+An FS::cust_credit_bill object represents application of a credit (see
+L<FS::cust_credit>) to a customer bill (see L<FS::cust_bill>).  FS::cust_credit
+inherits from FS::Record.  The following fields are currently supported:
+
+=over 4
+
+=item crednum - primary key; credit being applied 
+
+=item invnum - invoice to which credit is applied (see L<FS::cust_bill>)
+
+=item amount - amount of the credit applied
+
+=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 cust_credit_bill.  To add the cust_credit_bill to the database,
+see L<"insert">.
+
+=cut
+
+sub table { 'cust_credit_bill'; }
+
+=item insert
+
+Adds this cust_credit_bill to the database ("Posts" all or part of a credit).
+If there is an error, returns the error, otherwise returns false.
+
+=item delete
+
+Currently unimplemented.
+
+=cut
+
+sub delete {
+  return "Can't unapply credit!"
+}
+
+=item replace OLD_RECORD
+
+Application of credits may not be modified.
+
+=cut
+
+sub replace {
+  return "Can't modify application of credit!"
+}
+
+=item check
+
+Checks all fields to make sure this is a valid credit application.  If there
+is an error, returns the error, otherwise returns false.  Called by the insert
+and replace methods.
+
+=cut
+
+sub check {
+  my $self = shift;
+
+  my $error =
+    $self->ut_number('crednum')
+    || $self->ut_number('invnum')
+    || $self->ut_numbern('_date')
+    || $self->ut_money('amount')
+  ;
+  return $error if $error;
+
+  return "Unknown credit"
+    unless my $cust_credit = 
+      qsearchs( 'cust_credit', { 'crednum' => $self->crednum } );
+
+  return "Unknown invoice"
+    unless my $cust_bill =
+      qsearchs( 'cust_bill', { 'invnum' => $self->invnum } );
+
+  $self->_date(time) unless $self->_date;
+
+  return "Cannot apply more than remaining value of credit memo"
+    unless $self->amount <= $cust_credit->credited;
+
+  return "Cannot apply more than remaining value of invoice"
+    unless $self->amount <= $cust_bill->owed;
+
+  ''; #no error
+}
+
+=back
+
+=head1 VERSION
+
+$Id: cust_credit_bill.pm,v 1.1 2001-09-01 21:52:19 jeff Exp $
+
+=head1 BUGS
+
+The delete method.
+
+=head1 SEE ALSO
+
+L<FS::Record>, L<FS::cust_refund>, L<FS::cust_bill>, schema.html from the base
+documentation.
+
+=cut
+
+1;
+