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-rw-r--r--FS/FS/cust_main.pm53
-rw-r--r--httemplate/docs/upgrade8.html4
2 files changed, 54 insertions, 3 deletions
diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 382cc492d..bd1f212b3 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -1239,6 +1239,57 @@ sub total_owed {
sprintf( "%.2f", $total_bill );
}
+=item apply_credits
+
+Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)to outstanding invoice balances in cronological order and returns the value
+of any remaining unapplied credits available for refund (see L<FS::cust_refund>).
+
+=cut
+
+sub apply_credits {
+ my $self = shift;
+
+ return 0 unless $self->total_credited;
+
+ my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
+ qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
+
+ my @invoices = sort { $a->_date <=> $b->_date} (grep { $_->owed > 0 }
+ qsearch('cust_bill', { 'custnum' => $self->custnum } ) );
+
+ my $credit;
+
+ foreach my $cust_bill ( @invoices ) {
+ my $amount;
+
+ if (!(defined $credit) || $credit->credited == 0) {
+ $credit = pop @credits;
+ last unless defined $credit;
+ }
+
+ if ($cust_bill->owed >= $credit->credited) {
+ $amount=$credit->credited;
+ }else{
+ $amount=$cust_bill->owed;
+ }
+
+ my $cust_credit_bill = new FS::cust_credit_bill ( {
+ 'crednum' => $credit->crednum,
+ 'invnum' => $cust_bill->invnum,
+ 'amount' => $amount,
+ '_date' => time,
+ } );
+ my $error = $cust_credit_bill->insert;
+ die $error if $error;
+
+ redo if ($cust_bill->owed > 0);
+
+ }
+
+ return $self->total_credited;
+}
+
+
=item total_credited
Returns the total credits (see L<FS::cust_credit>) for this customer.
@@ -1399,7 +1450,7 @@ sub rebuild_fuzzyfiles {
=head1 VERSION
-$Id: cust_main.pm,v 1.24 2001-09-01 21:52:20 jeff Exp $
+$Id: cust_main.pm,v 1.25 2001-09-01 22:28:51 jeff Exp $
=head1 BUGS
diff --git a/httemplate/docs/upgrade8.html b/httemplate/docs/upgrade8.html
index b35194df2..765c2b8d5 100644
--- a/httemplate/docs/upgrade8.html
+++ b/httemplate/docs/upgrade8.html
@@ -75,8 +75,7 @@ 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)
+ amount decimal(10,2) not null
);
ALTER TABLE svc_acct ADD domsvc integer NOT NULL;
@@ -93,6 +92,7 @@ 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_bill1 ON cust_credit_bill ( crednum );
CREATE INDEX cust_credit_bill2 ON cust_credit_bill ( invnum );
</pre>