1 files changed, 0 insertions, 188 deletions
diff --git a/FS/FS/cust_pay_refund.pm b/FS/FS/cust_pay_refund.pm
deleted file mode 100644
index cb9dbce..0000000
--- a/FS/FS/cust_pay_refund.pm
+++ /dev/null
@@ -1,188 +0,0 @@
-package FS::cust_pay_refund;
-
-use strict;
-use vars qw( @ISA ); #$conf );
-use FS::UID qw( getotaker );
-use FS::Record qw( qsearchs ); # qsearch );
-use FS::cust_main;
-use FS::cust_pay;
-use FS::cust_refund;
-
-@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_pay_refund - Object methods for cust_pay_refund records
-
-=head1 SYNOPSIS
-
-  use FS::cust_pay_refund;
-
-  $record = new FS::cust_pay_refund \%hash;
-  $record = new FS::cust_pay_refund { 'column' => 'value' };
-
-  $error = $record->insert;
-
-  $error = $new_record->replace($old_record);
-
-  $error = $record->delete;
-
-  $error = $record->check;
-
-=head1 DESCRIPTION
-
-An FS::cust_pay_refund object represents application of a refund (see
-L<FS::cust_refund>) to an payment (see L<FS::cust_pay>).  FS::cust_pay_refund
-inherits from FS::Record.  The following fields are currently supported:
-
-=over 4
-
-=item payrefundnum - primary key
-
-=item paynum - credit being applied 
-
-=item refundnum - 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_pay_refund.  To add the cust_pay_refund to the database,
-see L<"insert">.
-
-=cut
-
-sub table { 'cust_pay_refund'; }
-
-=item insert
-
-Adds this cust_pay_refund to the database.  If there is an error, returns the
-error, otherwise returns false.
-
-=cut
-
-sub insert {
-  my $self = shift;
-  return "Can't apply refund to closed payment"
-    if $self->cust_pay->closed =~ /^Y/i;
-  return "Can't apply payment to closed refund"
-    if $self->cust_refund->closed =~ /^Y/i;
-  $self->SUPER::insert(@_);
-}
-
-=item delete
-
-=cut
-
-sub delete {
-  my $self = shift;
-  return "Can't remove refund from closed payment"
-    if $self->cust_pay->closed =~ /^Y/i;
-  return "Can't remove payment from closed refund"
-    if $self->cust_refund->closed =~ /^Y/i;
-  $self->SUPER::delete(@_);
-}
-
-=item replace OLD_RECORD
-
-Application of refunds to payments may not be modified.
-
-=cut
-
-sub replace {
-  return "Can't modify application of a refund to payment!"
-}
-
-=item check
-
-Checks all fields to make sure this is a valid refund application to a payment.
-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('payrefundnum')
-    || $self->ut_number('paynum')
-    || $self->ut_number('refundnum')
-    || $self->ut_numbern('_date')
-    || $self->ut_money('amount')
-  ;
-  return $error if $error;
-
-  return "amount must be > 0" if $self->amount <= 0;
-
-  return "Unknown payment"
-    unless my $cust_pay = 
-      qsearchs( 'cust_pay', { 'paynum' => $self->paynum } );
-
-  return "Unknown refund"
-    unless my $cust_refund =
-      qsearchs( 'cust_refund', { 'refundnum' => $self->refundnum } );
-
-  $self->_date(time) unless $self->_date;
-
-  return 'Cannot apply ($'. $self->amount. ') more than'.
-         ' remaining value of refund ($'. $cust_refund->unapplied. ')'
-    unless $self->amount <= $cust_refund->unapplied;
-
-  return "Cannot apply more than remaining value of payment"
-    unless $self->amount <= $cust_pay->unapplied;
-
-  $self->SUPER::check;
-}
-
-=item sub cust_pay
-
-Returns the payment (see L<FS::cust_pay>)
-
-=cut
-
-sub cust_pay {
-  my $self = shift;
-  qsearchs( 'cust_pay', { 'paynum' => $self->paynum } );
-}
-
-=item cust_refund
-
-Returns the refund (see L<FS::cust_refund>)
-
-=cut
-
-sub cust_refund {
-  my $self = shift;
-  qsearchs( 'cust_refund', { 'refundnum' => $self->refundnum } );
-}
-
-=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;
-