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Diffstat (limited to 'FS/FS/cust_credit_bill.pm')
-rw-r--r-- | FS/FS/cust_credit_bill.pm | 177 |
1 files changed, 0 insertions, 177 deletions
diff --git a/FS/FS/cust_credit_bill.pm b/FS/FS/cust_credit_bill.pm deleted file mode 100644 index 695df6e8d..000000000 --- a/FS/FS/cust_credit_bill.pm +++ /dev/null @@ -1,177 +0,0 @@ -package FS::cust_credit_bill; - -use strict; -use vars qw( @ISA $conf ); -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 ); - -#ask FS::UID to run this stuff for us later -FS::UID->install_callback( sub { - $conf = new FS::Conf; -} ); - -=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 an invoice (see L<FS::cust_bill>). FS::cust_credit_bill -inherits from FS::Record. The following fields are currently supported: - -=over 4 - -=item creditbillnum - primary key - -=item crednum - 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 { - my $self = shift; - return "Can't delete application for closed credit" - if $self->cust_credit->closed =~ /^Y/i; - $self->SUPER::delete(@_); -} - -=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_numbern('creditbillnum') - || $self->ut_number('crednum') - || $self->ut_number('invnum') - || $self->ut_numbern('_date') - || $self->ut_money('amount') - ; - return $error if $error; - - return "amount must be > 0" if $self->amount <= 0; - - 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" - unless $self->amount <= $cust_credit->credited; - - return "Cannot apply more than remaining value of invoice" - unless $self->amount <= $cust_bill->owed; - - $self->SUPER::check; -} - -=item sub cust_credit - -Returns the credit (see L<FS::cust_credit>) - -=cut - -sub cust_credit { - my $self = shift; - qsearchs( 'cust_credit', { 'crednum' => $self->crednum } ); -} - -=item cust_bill - -Returns the invoice (see L<FS::cust_bill>) - -=cut - -sub cust_bill { - my $self = shift; - qsearchs( 'cust_bill', { 'invnum' => $self->invnum } ); -} - -=back - -=head1 BUGS - -The delete method. - -=head1 SEE ALSO - -L<FS::Record>, L<FS::cust_refund>, L<FS::cust_bill>, L<FS::cust_credit>, -schema.html from the base documentation. - -=cut - -1; - |