diff options
author | ivan <ivan> | 2004-06-29 04:02:45 +0000 |
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committer | ivan <ivan> | 2004-06-29 04:02:45 +0000 |
commit | 157e8bdba110b7aac022bd2c2f7b377d3c5b2f85 (patch) | |
tree | 9dc49439d40ebbbeeea1db3f48fdd6ee7602cb34 /FS/FS/cust_pay_refund.pm | |
parent | f1e474e3ea4c658b9a1f84af108f09a65886055c (diff) |
add cust_pay_refund table to refund payments
Diffstat (limited to 'FS/FS/cust_pay_refund.pm')
-rw-r--r-- | FS/FS/cust_pay_refund.pm | 187 |
1 files changed, 187 insertions, 0 deletions
diff --git a/FS/FS/cust_pay_refund.pm b/FS/FS/cust_pay_refund.pm new file mode 100644 index 000000000..55a5eb778 --- /dev/null +++ b/FS/FS/cust_pay_refund.pm @@ -0,0 +1,187 @@ +package FS::cust_pay_refund; + +use strict; +use vars qw( @ISA ); #$conf ); +use FS::UID qw( getotaker ); +use FS::Record qw( qsearchs ); # qsearch ); +use FS::cust_main; +use FS::cust_pay; +use FS::cust_refund; + +@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_pay_refund - Object methods for cust_pay_refund records + +=head1 SYNOPSIS + + use FS::cust_pay_refund; + + $record = new FS::cust_pay_refund \%hash; + $record = new FS::cust_pay_refund { 'column' => 'value' }; + + $error = $record->insert; + + $error = $new_record->replace($old_record); + + $error = $record->delete; + + $error = $record->check; + +=head1 DESCRIPTION + +An FS::cust_pay_refund object represents application of a refund (see +L<FS::cust_refund>) to an payment (see L<FS::cust_pay>). FS::cust_pay_refund +inherits from FS::Record. The following fields are currently supported: + +=over 4 + +=item payrefundnum - primary key + +=item paynum - credit being applied + +=item refundnum - 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_pay_refund. To add the cust_pay_refund to the database, +see L<"insert">. + +=cut + +sub table { 'cust_pay_refund'; } + +=item insert + +Adds this cust_pay_refund to the database. If there is an error, returns the +error, otherwise returns false. + +=cut + +sub insert { + my $self = shift; + my $error = $self->SUPER::insert(@_); + return $error if $error; + + ''; +} + +=item delete + +=cut + +sub delete { + my $self = shift; + return "Can't apply refund to closed payment" + if $self->cust_pay->closed =~ /^Y/i; + return "Can't apply closed refund" + if $self->cust_refund->closed =~ /^Y/i; + $self->SUPER::delete(@_); +} + +=item replace OLD_RECORD + +Application of refunds to payments may not be modified. + +=cut + +sub replace { + return "Can't modify application of a refund to payment!" +} + +=item check + +Checks all fields to make sure this is a valid refund application to a payment. +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_numbern('payrefundnum') + || $self->ut_number('paynum') + || $self->ut_number('refundnum') + || $self->ut_numbern('_date') + || $self->ut_money('amount') + ; + return $error if $error; + + return "amount must be > 0" if $self->amount <= 0; + + return "Unknown payment" + unless my $cust_pay = + qsearchs( 'cust_pay', { 'paynum' => $self->paynum } ); + + return "Unknown refund" + unless my $cust_refund = + qsearchs( 'cust_refund', { 'refundnum' => $self->refundnum } ); + + $self->_date(time) unless $self->_date; + + return 'Cannot apply ($'. $self->amount. ') more than'. + ' remaining value of refund ($'. $cust_refund->unapplied. ')' + unless $self->amount <= $cust_refund->unapplied; + + return "Cannot apply more than remaining value of payment" + unless $self->amount <= $cust_pay->unapplied; + + $self->SUPER::check; +} + +=item sub cust_credit + +Returns the credit (see L<FS::cust_credit>) + +=cut + +sub cust_credit { + my $self = shift; + qsearchs( 'cust_credit', { 'crednum' => $self->crednum } ); +} + +=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 + +The delete method. + +=head1 SEE ALSO + +L<FS::Record>, L<FS::cust_refund>, L<FS::cust_bill>, L<FS::cust_credit>, +schema.html from the base documentation. + +=cut + +1; + |