diff options
Diffstat (limited to 'FS/FS/cust_credit.pm')
-rw-r--r-- | FS/FS/cust_credit.pm | 318 |
1 files changed, 318 insertions, 0 deletions
diff --git a/FS/FS/cust_credit.pm b/FS/FS/cust_credit.pm new file mode 100644 index 0000000..19a5453 --- /dev/null +++ b/FS/FS/cust_credit.pm @@ -0,0 +1,318 @@ +package FS::cust_credit; + +use strict; +use vars qw( @ISA $conf $unsuspendauto ); +use Date::Format; +use FS::UID qw( dbh getotaker ); +use FS::Record qw( qsearch qsearchs ); +use FS::Misc qw(send_email); +use FS::cust_main; +use FS::cust_refund; +use FS::cust_credit_bill; + +@ISA = qw( FS::Record ); + +#ask FS::UID to run this stuff for us later +$FS::UID::callback{'FS::cust_credit'} = sub { + + $conf = new FS::Conf; + $unsuspendauto = $conf->exists('unsuspendauto'); + +}; + +=head1 NAME + +FS::cust_credit - Object methods for cust_credit records + +=head1 SYNOPSIS + + use FS::cust_credit; + + $record = new FS::cust_credit \%hash; + $record = new FS::cust_credit { 'column' => 'value' }; + + $error = $record->insert; + + $error = $new_record->replace($old_record); + + $error = $record->delete; + + $error = $record->check; + +=head1 DESCRIPTION + +An FS::cust_credit object represents a credit; the equivalent of a negative +B<cust_bill> record (see L<FS::cust_bill>). FS::cust_credit inherits from +FS::Record. The following fields are currently supported: + +=over 4 + +=item crednum - primary key (assigned automatically for new credits) + +=item custnum - customer (see L<FS::cust_main>) + +=item amount - amount of the credit + +=item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see +L<Time::Local> and L<Date::Parse> for conversion functions. + +=item otaker - order taker (assigned automatically, see L<FS::UID>) + +=item reason - text + +=item closed - books closed flag, empty or `Y' + +=back + +=head1 METHODS + +=over 4 + +=item new HASHREF + +Creates a new credit. To add the credit to the database, see L<"insert">. + +=cut + +sub table { 'cust_credit'; } + +=item insert + +Adds this credit to the database ("Posts" the credit). 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 $cust_main = qsearchs( 'cust_main', { 'custnum' => $self->custnum } ); + my $old_balance = $cust_main->balance; + + my $error = $self->SUPER::insert; + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return "error inserting $self: $error"; + } + + #false laziness w/ cust_credit::insert + if ( $unsuspendauto && $old_balance && $cust_main->balance <= 0 ) { + my @errors = $cust_main->unsuspend; + #return + # side-fx with nested transactions? upstack rolls back? + warn "WARNING:Errors unsuspending customer ". $cust_main->custnum. ": ". + join(' / ', @errors) + if @errors; + } + #eslaf + + $dbh->commit or die $dbh->errstr if $oldAutoCommit; + + ''; + +} + +=item delete + +Currently unimplemented. + +=cut + +sub delete { + my $self = shift; + return "Can't delete closed credit" if $self->closed =~ /^Y/i; + + 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; + + foreach my $cust_credit_bill ( $self->cust_credit_bill ) { + my $error = $cust_credit_bill->delete; + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return $error; + } + } + + my $error = $self->SUPER::delete(@_); + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return $error; + } + + if ( $conf->config('deletecredits') ne '' ) { + + my $cust_main = qsearchs('cust_main',{ 'custnum' => $self->custnum }); + + my $error = send_email( + 'from' => $conf->config('invoice_from'), #??? well as good as any + 'to' => $conf->config('deletecredits'), + 'subject' => 'FREESIDE NOTIFICATION: Credit deleted', + 'body' => [ + "This is an automatic message from your Freeside installation\n", + "informing you that the following credit has been deleted:\n", + "\n", + 'crednum: '. $self->crednum. "\n", + 'custnum: '. $self->custnum. + " (". $cust_main->last. ", ". $cust_main->first. ")\n", + 'amount: $'. sprintf("%.2f", $self->amount). "\n", + 'date: '. time2str("%a %b %e %T %Y", $self->_date). "\n", + 'reason: '. $self->reason. "\n", + ], + ); + + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return "can't send credit deletion notification: $error"; + } + + } + + $dbh->commit or die $dbh->errstr if $oldAutoCommit; + + ''; + +} + +=item replace OLD_RECORD + +Credits may not be modified; there would then be no record the credit was ever +posted. + +=cut + +sub replace { + #return "Can't modify credit!" + my $self = shift; + return "Can't modify closed credit" if $self->closed =~ /^Y/i; + $self->SUPER::replace(@_); +} + +=item check + +Checks all fields to make sure this is a valid credit. 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('crednum') + || $self->ut_number('custnum') + || $self->ut_numbern('_date') + || $self->ut_money('amount') + || $self->ut_textn('reason') + || $self->ut_enum('closed', [ '', 'Y' ]) + ; + return $error if $error; + + return "amount must be > 0 " if $self->amount <= 0; + + return "Unknown customer" + unless qsearchs( 'cust_main', { 'custnum' => $self->custnum } ); + + $self->_date(time) unless $self->_date; + + $self->otaker(getotaker); + + $self->SUPER::check; +} + +=item cust_refund + +Depreciated. See the cust_credit_refund method. + +#Returns all refunds (see L<FS::cust_refund>) for this credit. + +=cut + +sub cust_refund { + use Carp; + croak "FS::cust_credit->cust_pay depreciated; see ". + "FS::cust_credit->cust_credit_refund"; + #my $self = shift; + #sort { $a->_date <=> $b->_date } + # qsearch( 'cust_refund', { 'crednum' => $self->crednum } ) + #; +} + +=item cust_credit_refund + +Returns all refund applications (see L<FS::cust_credit_refund>) for this credit. + +=cut + +sub cust_credit_refund { + my $self = shift; + sort { $a->_date <=> $b->_date } + qsearch( 'cust_credit_refund', { 'crednum' => $self->crednum } ) + ; +} + +=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 refund applications (see L<FS::cust_credit_refund>) and +applications to invoices (see L<FS::cust_credit_bill>). + +=cut + +sub credited { + my $self = shift; + my $amount = $self->amount; + $amount -= $_->amount foreach ( $self->cust_credit_refund ); + $amount -= $_->amount foreach ( $self->cust_credit_bill ); + sprintf( "%.2f", $amount ); +} + +=back + +=head1 BUGS + +The delete method. The replace method. + +=head1 SEE ALSO + +L<FS::Record>, L<FS::cust_credit_refund>, L<FS::cust_refund>, +L<FS::cust_credit_bill> L<FS::cust_bill>, schema.html from the base +documentation. + +=cut + +1; + |