This commit was manufactured by cvs2svn to create branch 'freeside_import'.

1 files changed, 233 insertions, 0 deletions

diff --git a/site_perl/cust_refund.pm b/site_perl/cust_refund.pm
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+package FS::cust_refund;
+
+use strict;
+use vars qw(@ISA @EXPORT_OK);
+use Exporter;
+use Business::CreditCard;
+use FS::Record qw(fields qsearchs);
+use FS::UID qw(getotaker);
+use FS::cust_credit;
+
+@ISA = qw(FS::Record Exporter);
+@EXPORT_OK = qw(fields);
+
+=head1 NAME
+
+FS::cust_refund - Object method for cust_refund objects
+
+=head1 SYNOPSIS
+
+  use FS::cust_refund;
+
+  $record = create FS::cust_refund \%hash;
+  $record = create FS::cust_refund { 'column' => 'value' };
+
+  $error = $record->insert;
+
+  $error = $new_record->replace($old_record);
+
+  $error = $record->delete;
+
+  $error = $record->check;
+
+=head1 DESCRIPTION
+
+An FS::cust_refund represents a refund.  FS::cust_refund inherits from
+FS::Record.  The following fields are currently supported:
+
+=over 4
+
+=item refundnum - primary key (assigned automatically for new refunds)
+
+=item crednum - Credit (see L<FS::cust_credit>)
+
+=item refund - Amount of the refund
+
+=item _date - specified as a UNIX timestamp; see L<perlfunc/"time">.  Also see
+L<Time::Local> and L<Date::Parse> for conversion functions.
+
+=item payby - `CARD' (credit cards), `BILL' (billing), or `COMP' (free)
+
+=item payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)
+
+=item otaker - order taker (assigned automatically, see L<FS::UID>)
+
+=back
+
+=head1 METHODS
+
+=over 4
+
+=item create HASHREF
+
+Creates a new refund.  To add the refund to the database, see L<"insert">.
+
+=cut
+
+sub create {
+  my($proto,$hashref)=@_;
+
+  #now in FS::Record::new
+  #my($field);
+  #foreach $field (fields('cust_refund')) {
+  #  $hashref->{$field}='' unless defined $hashref->{$field};
+  #}
+
+  $proto->new('cust_refund',$hashref);
+
+}
+
+=item insert
+
+Adds this refund to the database, and updates the credit (see
+L<FS::cust_credit>).
+
+=cut
+
+sub insert {
+  my($self)=@_;
+
+  my($error);
+
+  $error=$self->check;
+  return $error if $error;
+
+  my($old_cust_credit) = qsearchs('cust_credit', {
+                                'crednum' => $self->getfield('crednum')
+                               } );
+  return "Unknown crednum" unless $old_cust_credit;
+  my(%hash)=$old_cust_credit->hash;
+  $hash{credited} = sprintf("%.2f",$hash{credited} - $self->getfield('refund') );
+  my($new_cust_credit) = create FS::cust_credit ( \%hash );
+
+  local $SIG{HUP} = 'IGNORE';
+  local $SIG{INT} = 'IGNORE';
+  local $SIG{QUIT} = 'IGNORE';
+  local $SIG{TERM} = 'IGNORE';
+  local $SIG{TSTP} = 'IGNORE';
+
+  $error=$new_cust_credit -> replace($old_cust_credit);
+  return "Error modifying cust_credit: $error" if $error;
+
+  $self->add;
+}
+
+=item delete
+
+Currently unimplemented (accounting reasons).
+
+=cut
+
+sub delete {
+  return "Can't (yet?) delete cust_refund records!";
+#template code below
+#  my($self)=@_;
+#
+#  $self->del;
+}
+
+=item replace OLD_RECORD
+
+Currently unimplemented (accounting reasons).
+
+=cut
+
+sub replace {
+   return "Can't (yet?) modify cust_refund records!";
+#template code below
+#  my($new,$old)=@_;
+#  return "(Old) Not a cust_refund record!" unless $old->table eq "cust_refund";
+#
+#  $new->check or
+#  $new->rep($old);
+}
+
+=item check
+
+Checks all fields to make sure this is a valid refund.  If there is an error,
+returns the error, otherwise returns false.  Called by the insert method.
+
+=cut
+
+sub check {
+  my($self)=@_;
+  return "Not a cust_refund record!" unless $self->table eq "cust_refund";
+
+  my $error =
+    $self->ut_number('refundnum')
+    || $self->ut_number('crednum')
+    || $self->ut_money('amount')
+    || $self->ut_numbern('_date')
+  ;
+  return $error if $error;
+
+  my($recref) = $self->hashref;
+
+  $recref->{_date} ||= time;
+
+  $recref->{payby} =~ /^(CARD|BILL|COMP)$/ or return "Illegal payby";
+  $recref->{payby} = $1;
+
+  if ( $recref->{payby} eq 'CARD' ) {
+
+    $recref->{payinfo} =~ s/\D//g;
+    if ( $recref->{payinfo} ) {
+      $recref->{payinfo} =~ /^(\d{13,16})$/
+        or return "Illegal (mistyped?) credit card number (payinfo)";
+      $recref->{payinfo} = $1;
+      #validate($recref->{payinfo})
+      #  or return "Illegal (checksum) credit card number (payinfo)";
+      my($type)=cardtype($recref->{payinfo});
+      return "Unknown credit card type"
+        unless ( $type =~ /^VISA/ ||
+                 $type =~ /^MasterCard/ ||
+                 $type =~ /^American Express/ ||
+                 $type =~ /^Discover/ );
+    } else {
+      $recref->{payinfo}='N/A';
+    }
+
+  } elsif ( $recref->{payby} eq 'BILL' ) {
+
+    $recref->{payinfo} =~ /^([\w \-]*)$/
+      or return "Illegal P.O. number (payinfo)";
+    $recref->{payinfo} = $1;
+
+  } elsif ( $recref->{payby} eq 'COMP' ) {
+
+    $recref->{payinfo} =~ /^([\w]{2,8})$/
+      or return "Illegal comp account issuer (payinfo)";
+    $recref->{payinfo} = $1;
+
+  }
+
+  $self->otaker(getotaker);
+
+  ''; #no error
+}
+
+=back
+
+=head1 BUGS
+
+It doesn't properly override FS::Record yet.
+
+Delete and replace methods.
+
+=head1 SEE ALSO
+
+L<FS::Record>, L<FS::cust_credit>, schema.html from the base documentation.
+
+=head1 HISTORY
+
+ivan@sisd.com 98-mar-18
+
+->create had wrong tablename ivan@sisd.com 98-jun-16
+(finish me!)
+
+pod and finish up ivan@sisd.com 98-sep-21
+
+=cut
+
+1;
+