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-rw-r--r--FS/FS/cust_bill_pkg.pm215
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+package FS::cust_bill_pkg;
+
+use strict;
+use vars qw( @ISA );
+use FS::Record qw( qsearch qsearchs dbdef dbh );
+use FS::cust_pkg;
+use FS::cust_bill;
+use FS::cust_bill_pkg_detail;
+
+@ISA = qw( FS::Record );
+
+=head1 NAME
+
+FS::cust_bill_pkg - Object methods for cust_bill_pkg records
+
+=head1 SYNOPSIS
+
+ use FS::cust_bill_pkg;
+
+ $record = new FS::cust_bill_pkg \%hash;
+ $record = new FS::cust_bill_pkg { 'column' => 'value' };
+
+ $error = $record->insert;
+
+ $error = $new_record->replace($old_record);
+
+ $error = $record->delete;
+
+ $error = $record->check;
+
+=head1 DESCRIPTION
+
+An FS::cust_bill_pkg object represents an invoice line item.
+FS::cust_bill_pkg inherits from FS::Record. The following fields are currently
+supported:
+
+=over 4
+
+=item invnum - invoice (see L<FS::cust_bill>)
+
+=item pkgnum - package (see L<FS::cust_pkg>) or 0 for the special virtual sales tax package
+
+=item setup - setup fee
+
+=item recur - recurring fee
+
+=item sdate - starting date of recurring fee
+
+=item edate - ending date of recurring fee
+
+=item itemdesc - Line item description (currentlty used only when pkgnum is 0)
+
+=back
+
+sdate and edate are specified as UNIX timestamps; see L<perlfunc/"time">. Also
+see L<Time::Local> and L<Date::Parse> for conversion functions.
+
+=head1 METHODS
+
+=over 4
+
+=item new HASHREF
+
+Creates a new line item. To add the line item to the database, see
+L<"insert">. Line items are normally created by calling the bill method of a
+customer object (see L<FS::cust_main>).
+
+=cut
+
+sub table { 'cust_bill_pkg'; }
+
+=item insert
+
+Adds this line item to the database. If there is an error, returns the error,
+otherwise returns false.
+
+=cut
+
+sub insert {
+ my $self = shift;
+
+ local $SIG{HUP} = 'IGNORE';
+ local $SIG{INT} = 'IGNORE';
+ local $SIG{QUIT} = 'IGNORE';
+ local $SIG{TERM} = 'IGNORE';
+ local $SIG{TSTP} = 'IGNORE';
+ local $SIG{PIPE} = 'IGNORE';
+
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ local $FS::UID::AutoCommit = 0;
+ my $dbh = dbh;
+
+ my $error = $self->SUPER::insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ unless ( defined dbdef->table('cust_bill_pkg_detail') && $self->get('details') ) {
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ return '';
+ }
+
+ foreach my $detail ( @{$self->get('details')} ) {
+ my $cust_bill_pkg_detail = new FS::cust_bill_pkg_detail {
+ 'pkgnum' => $self->pkgnum,
+ 'invnum' => $self->invnum,
+ 'detail' => $detail,
+ };
+ $error = $cust_bill_pkg_detail->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ '';
+
+}
+
+=item delete
+
+Currently unimplemented. I don't remove line items because there would then be
+no record the items ever existed (which is bad, no?)
+
+=cut
+
+sub delete {
+ return "Can't delete cust_bill_pkg records!";
+}
+
+=item replace OLD_RECORD
+
+Currently unimplemented. This would be even more of an accounting nightmare
+than deleteing the items. Just don't do it.
+
+=cut
+
+sub replace {
+ return "Can't modify cust_bill_pkg records!";
+}
+
+=item check
+
+Checks all fields to make sure this is a valid line item. If there is an
+error, returns the error, otherwise returns false. Called by the insert
+method.
+
+=cut
+
+sub check {
+ my $self = shift;
+
+ my $error =
+ $self->ut_number('pkgnum')
+ || $self->ut_number('invnum')
+ || $self->ut_money('setup')
+ || $self->ut_money('recur')
+ || $self->ut_numbern('sdate')
+ || $self->ut_numbern('edate')
+ || $self->ut_textn('itemdesc')
+ ;
+ return $error if $error;
+
+ if ( $self->pkgnum != 0 ) { #allow unchecked pkgnum 0 for tax! (add to part_pkg?)
+ return "Unknown pkgnum ". $self->pkgnum
+ unless qsearchs( 'cust_pkg', { 'pkgnum' => $self->pkgnum } );
+ }
+
+ return "Unknown invnum"
+ unless qsearchs( 'cust_bill' ,{ 'invnum' => $self->invnum } );
+
+ $self->SUPER::check;
+}
+
+=item cust_pkg
+
+Returns the package (see L<FS::cust_pkg>) for this invoice line item.
+
+=cut
+
+sub cust_pkg {
+ my $self = shift;
+ qsearchs( 'cust_pkg', { 'pkgnum' => $self->pkgnum } );
+}
+
+=item details
+
+Returns an array of detail information for the invoice line item.
+
+=cut
+
+sub details {
+ my $self = shift;
+ return () unless defined dbdef->table('cust_bill_pkg_detail');
+ map { $_->detail }
+ qsearch ( 'cust_bill_pkg_detail', { 'pkgnum' => $self->pkgnum,
+ 'invnum' => $self->invnum, } );
+ #qsearch ( 'cust_bill_pkg_detail', { 'lineitemnum' => $self->lineitemnum });
+}
+
+=back
+
+=head1 BUGS
+
+=head1 SEE ALSO
+
+L<FS::Record>, L<FS::cust_bill>, L<FS::cust_pkg>, L<FS::cust_main>, schema.html
+from the base documentation.
+
+=cut
+
+1;
+