diff options
| -rw-r--r-- | FS/FS/cust_bill.pm | 32 | ||||
| -rw-r--r-- | FS/FS/cust_credit.pm | 23 | ||||
| -rw-r--r-- | FS/FS/cust_credit_bill.pm | 146 | ||||
| -rw-r--r-- | FS/FS/cust_main.pm | 3 | ||||
| -rw-r--r-- | FS/MANIFEST | 1 | ||||
| -rwxr-xr-x | bin/fs-setup | 14 | ||||
| -rw-r--r-- | httemplate/docs/upgrade8.html | 10 | ||||
| -rwxr-xr-x | httemplate/edit/cust_credit_bill.cgi | 81 | ||||
| -rwxr-xr-x | httemplate/edit/process/cust_credit_bill.cgi | 56 | ||||
| -rwxr-xr-x | httemplate/view/cust_main.cgi | 12 |
10 files changed, 365 insertions, 13 deletions
diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm index 4ffb8e2..4c1617f 100644 --- a/FS/FS/cust_bill.pm +++ b/FS/FS/cust_bill.pm @@ -11,6 +11,7 @@ use FS::cust_bill_pkg; use FS::cust_credit; use FS::cust_pay; use FS::cust_pkg; +use FS::cust_credit_bill; @ISA = qw( FS::Record ); @@ -204,8 +205,8 @@ sub cust_bill_pkg { =item cust_credit Returns a list consisting of the total previous credited (see -L<FS::cust_credit>) for this customer, followed by the previous outstanding -credits (FS::cust_credit objects). +L<FS::cust_credit>) and unapplied for this customer, followed by the previous +outstanding credits (FS::cust_credit objects). =cut @@ -233,6 +234,19 @@ sub cust_pay { ; } +=item cust_credited + +Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice. + +=cut + +sub cust_credited { + my $self = shift; + sort { $a->_date <=> $b->_date } + qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum } ) + ; +} + =item tax Returns the tax amount (see L<FS::cust_bill_pkg>) for this invoice. @@ -251,7 +265,8 @@ sub tax { =item owed Returns the amount owed (still outstanding) on this invoice, which is charged -minus all payments (see L<FS::cust_pay>). +minus all payments (see L<FS::cust_pay>) and applied credits +(see L<FS::cust_credit_bill>). =cut @@ -259,7 +274,8 @@ sub owed { my $self = shift; my $balance = $self->charged; $balance -= $_->paid foreach ( $self->cust_pay ); - $balance; + $balance -= $_->amount foreach ( $self->cust_credited ); + $balance = sprintf( "%.2f", $balance); } =item print_text [TIME]; @@ -349,6 +365,12 @@ sub print_text { push @buf,['','']; #credits + foreach ( $self->cust_credited ) { + push @buf,[ + "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")", + $money_char. sprintf("%10.2f",$_->amount) + ]; + } foreach ( @cr_cust_credit ) { push @buf,[ "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")", @@ -441,7 +463,7 @@ sub print_text { =head1 VERSION -$Id: cust_bill.pm,v 1.8 2001-08-03 20:34:28 jeff Exp $ +$Id: cust_bill.pm,v 1.9 2001-09-01 21:52:19 jeff Exp $ =head1 BUGS diff --git a/FS/FS/cust_credit.pm b/FS/FS/cust_credit.pm index d6de27c..ec3a7ce 100644 --- a/FS/FS/cust_credit.pm +++ b/FS/FS/cust_credit.pm @@ -6,6 +6,7 @@ use FS::UID qw( getotaker ); use FS::Record qw( qsearch qsearchs ); use FS::cust_main; use FS::cust_refund; +use FS::cust_credit_bill; @ISA = qw( FS::Record ); @@ -132,10 +133,25 @@ sub cust_refund { ; } +=item cust_credit_bill + +Returns all application to invoices (see L<FS::cust_credit_bill>) for this +credit. + +=cut + +sub cust_credit_bill { + my $self = shift; + sort { $a->_date <=> $b->_date } + qsearch( 'cust_credit_bill', { 'crednum' => $self->crednum } ) + ; +} + =item credited Returns the amount of this credit that is still outstanding; which is -amount minus all refunds (see L<FS::cust_refund>). +amount minus all refunds (see L<FS::cust_refund>) and applications to +invoices (see L<FS::cust_credit_bill>). =cut @@ -143,14 +159,15 @@ sub credited { my $self = shift; my $amount = $self->amount; $amount -= $_->refund foreach ( $self->cust_refund ); - $amount; + $amount -= $_->amount foreach ( $self->cust_credit_bill ); + sprintf( "%.2f", $amount ); } =back =head1 VERSION -$Id: cust_credit.pm,v 1.8 2001-08-26 05:06:19 ivan Exp $ +$Id: cust_credit.pm,v 1.9 2001-09-01 21:52:19 jeff Exp $ =head1 BUGS 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; + diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm index 31f6d5e..382cc49 100644 --- a/FS/FS/cust_main.pm +++ b/FS/FS/cust_main.pm @@ -28,6 +28,7 @@ use FS::part_referral; use FS::cust_main_county; use FS::agent; use FS::cust_main_invoice; +use FS::cust_credit_bill; use FS::prepay_credit; @ISA = qw( FS::Record ); @@ -1398,7 +1399,7 @@ sub rebuild_fuzzyfiles { =head1 VERSION -$Id: cust_main.pm,v 1.23 2001-09-01 20:11:07 ivan Exp $ +$Id: cust_main.pm,v 1.24 2001-09-01 21:52:20 jeff Exp $ =head1 BUGS diff --git a/FS/MANIFEST b/FS/MANIFEST index fa51b21..a8c080b 100644 --- a/FS/MANIFEST +++ b/FS/MANIFEST @@ -13,6 +13,7 @@ FS/agent_type.pm FS/cust_bill.pm FS/cust_bill_pkg.pm FS/cust_credit.pm +FS/cust_credit_bill.pm FS/cust_main.pm FS/cust_main_county.pm FS/cust_main_invoice.pm diff --git a/bin/fs-setup b/bin/fs-setup index 2cba840..8fbc67e 100755 --- a/bin/fs-setup +++ b/bin/fs-setup @@ -1,6 +1,6 @@ #!/usr/bin/perl -Tw # -# $Id: fs-setup,v 1.45 2001-09-01 20:11:07 ivan Exp $ +# $Id: fs-setup,v 1.46 2001-09-01 21:52:20 jeff Exp $ #to delay loading dbdef until we're ready BEGIN { $FS::Record::setup_hack = 1; } @@ -317,6 +317,18 @@ sub tables_hash_hack { 'index' => [ ['custnum'] ], }, + 'cust_credit_bill' => { + 'columns' => [ + 'crednum', 'int', '', '', + 'invnum', 'int', '', '', + '_date', @date_type, + 'amount', @money_type, + ], + 'primary_key' => 'crednum', + 'unique' => [ [] ], + 'index' => [ ['invnum'] ], + }, + 'cust_main' => { 'columns' => [ 'custnum', 'int', '', '', diff --git a/httemplate/docs/upgrade8.html b/httemplate/docs/upgrade8.html index 3edc878..b35194d 100644 --- a/httemplate/docs/upgrade8.html +++ b/httemplate/docs/upgrade8.html @@ -70,6 +70,15 @@ CREATE TABLE svc_forward ( dst varchar(80), PRIMARY KEY (svcnum) ); + +CREATE TABLE cust_credit_bill ( + crednum int not null, + invnum int not null, + _date timestamp not null, + amount decimal(10,2) not null, + PRIMARY KEY (crednum) +); + ALTER TABLE svc_acct ADD domsvc integer NOT NULL; ALTER TABLE svc_domain ADD catchall integer NULL; ALTER TABLE part_svc ADD svc_acct__domsvc integer NULL; @@ -84,6 +93,7 @@ ALTER TABLE part_svc ADD svc_forward__dst integer NULL; ALTER TABLE part_svc ADD svc_forward__dst_flag char(1) NULL; ALTER TABLE cust_main ADD referral_custnum integer NULL; CREATE INDEX cust_main3 ON cust_main ( referral_custnum ); +CREATE INDEX cust_credit_bill2 ON cust_credit_bill ( invnum ); </pre> <li>If you are using PostgreSQL, apply the following changes to your database: diff --git a/httemplate/edit/cust_credit_bill.cgi b/httemplate/edit/cust_credit_bill.cgi new file mode 100755 index 0000000..df495a6 --- /dev/null +++ b/httemplate/edit/cust_credit_bill.cgi @@ -0,0 +1,81 @@ +<% +#<!-- $Id: cust_credit_bill.cgi,v 1.1 2001-09-01 21:52:20 jeff Exp $ --> + +use strict; +use vars qw( $cgi $query $custnum $invnum $otaker $p1 $crednum $_date $amount $reason $cust_credit ); +use Date::Format; +use CGI; +use CGI::Carp qw(fatalsToBrowser); +use FS::UID qw(cgisuidsetup getotaker); +use FS::CGI qw(header popurl); +use FS::Record qw(qsearch fields); +use FS::cust_credit; +use FS::cust_bill; + + +$cgi = new CGI; +cgisuidsetup($cgi); + +if ( $cgi->param('error') ) { + #$cust_credit_bill = new FS::cust_credit_bill ( { + # map { $_, scalar($cgi->param($_)) } fields('cust_credit_bill') + #} ); + $crednum = $cgi->param('crednum'); + $amount = $cgi->param('amount'); + #$refund = $cgi->param('refund'); + $invnum = $cgi->param('invnum'); +} else { + ($query) = $cgi->keywords; + $query =~ /^(\d+)$/; + $crednum = $1; + $amount = ''; + #$refund = 'yes'; + $invnum = ''; +} +$_date = time; + +$otaker = getotaker; + +$p1 = popurl(1); + +print $cgi->header( '-expires' => 'now' ), header("Apply Credit", ''); +print qq!<FONT SIZE="+1" COLOR="#ff0000">Error: !, $cgi->param('error'), + "</FONT>" + if $cgi->param('error'); +print <<END; + <FORM ACTION="${p1}process/cust_credit_bill.cgi" METHOD=POST> + <PRE> +END + +die unless $cust_credit = qsearchs('cust_credit', { 'crednum' => $crednum } ); + +print qq!Credit #<B>!, $crednum, qq!</B><INPUT TYPE="hidden" NAME="crednum" VALUE="$crednum">!; + +print qq!\nInvoice # <SELECT NAME="invnum" SIZE=1>!; +foreach $_ (grep $_->owed, qsearch('cust_bill', { 'custnum' => $cust_credit->custnum } ) ) { + print "<OPTION", (($_->invnum eq $invnum) ? " SELECTED" : ""), + qq! VALUE="! .$_->invnum. qq!">!. $_->invnum. qq! (! . $_->owed . qq!)!; +} +print qq!<OPTION VALUE="Refund">Refund!; +print "</SELECT>"; + +print qq!\nDate: <B>!, time2str("%D",$_date), qq!</B><INPUT TYPE="hidden" NAME="_date" VALUE="">!; + +print qq!\nAmount \$<INPUT TYPE="text" NAME="amount" VALUE="$amount" SIZE=8 MAXLENGTH=8>!; + +#print qq! <INPUT TYPE="checkbox" NAME="refund" VALUE="$refund">Also post refund!; + +print <<END; +</PRE> +<BR> +<CENTER><INPUT TYPE="submit" VALUE="Post"></CENTER> +END + +print <<END; + + </FORM> + </BODY> +</HTML> +END + +%> diff --git a/httemplate/edit/process/cust_credit_bill.cgi b/httemplate/edit/process/cust_credit_bill.cgi new file mode 100755 index 0000000..f838dff --- /dev/null +++ b/httemplate/edit/process/cust_credit_bill.cgi @@ -0,0 +1,56 @@ +<% +#<!-- $Id: cust_credit_bill.cgi,v 1.1 2001-09-01 21:52:20 jeff Exp $ --> + +use strict; +use vars qw( $cgi $custnum $crednum $new $error ); +use CGI; +use CGI::Carp qw(fatalsToBrowser); +use FS::UID qw(cgisuidsetup getotaker); +use FS::CGI qw(popurl); +use FS::Record qw(qsearchs fields); +use FS::cust_credit; +use FS::cust_credit_bill; + +$cgi = new CGI; +cgisuidsetup($cgi); + +$cgi->param('crednum') =~ /^(\d*)$/ or die "Illegal crednum!"; +$crednum = $1; + +my $cust_credit = qsearchs('cust_credit', { 'crednum' => $crednum } ) + or die "No such crednum"; + +my $cust_main = qsearchs('cust_main', { 'custnum' => $cust_credit->custnum } ) + or die "Bogus credit: not attached to customer"; + +my $custnum = $cust_main->custnum; + +if ($cgi->param('invnum') =~ /^Refund$/) { + $new = new FS::cust_refund ( { + 'reason' => $cust_credit->reason, + 'refund' => $cgi->param('amount'), + 'payby' => 'BILL', + '_date' => $cgi->param('_date'), + 'payinfo' => 'Cash', + 'crednum' => $crednum, + } ); +}else{ + $new = new FS::cust_credit_bill ( { + map { + $_, scalar($cgi->param($_)); + #} qw(custnum _date amount invnum) + } fields('cust_credit_bill') + } ); +} + +$error=$new->insert; + +if ( $error ) { + $cgi->param('error', $error); + print $cgi->redirect(popurl(2). "cust_credit_bill.cgi?". $cgi->query_string ); +} else { + print $cgi->redirect(popurl(3). "view/cust_main.cgi?$custnum"); +} + + +%> diff --git a/httemplate/view/cust_main.cgi b/httemplate/view/cust_main.cgi index cba7026..492183d 100755 --- a/httemplate/view/cust_main.cgi +++ b/httemplate/view/cust_main.cgi @@ -1,5 +1,5 @@ <% -#<!-- $Id: cust_main.cgi,v 1.5 2001-08-28 14:34:14 ivan Exp $ --> +#<!-- $Id: cust_main.cgi,v 1.6 2001-09-01 21:52:20 jeff Exp $ --> use strict; use vars qw ( $cgi $query $custnum $cust_main $hashref $agent $referral @@ -357,9 +357,15 @@ foreach $bill (@bills) { @credits = qsearch('cust_credit',{'custnum'=>$custnum}); foreach $credit (@credits) { my($cref)=$credit->hashref; + my($credited)=$credit->credited; push @history, - $cref->{_date} . "\tCredit #" . $cref->{crednum} . ", (Balance \$" . - $cref->{credited} . ") by " . $cref->{otaker} . " - " . + $cref->{_date} . "\t" . + ($credited ? + (qq!<A HREF="! . popurl(2). qq!edit/cust_credit_bill.cgi?!. $cref->{crednum} . qq!">!) : + "") . + "Credit #" . + $cref->{crednum} . ", (Balance \$" . + $credited . ")" . ($credited ? "</A>" : "") . $cref->{reason} . "\t\t\t" . $cref->{amount} . "\t"; my(@refunds)=qsearch('cust_refund',{'crednum'=> $cref->{crednum} } ); |