summaryrefslogtreecommitdiff
path: root/FS/FS/cust_refund.pm
diff options
context:
space:
mode:
Diffstat (limited to 'FS/FS/cust_refund.pm')
-rw-r--r--FS/FS/cust_refund.pm283
1 files changed, 0 insertions, 283 deletions
diff --git a/FS/FS/cust_refund.pm b/FS/FS/cust_refund.pm
deleted file mode 100644
index 250bd20..0000000
--- a/FS/FS/cust_refund.pm
+++ /dev/null
@@ -1,283 +0,0 @@
-package FS::cust_refund;
-
-use strict;
-use vars qw( @ISA );
-use Business::CreditCard;
-use FS::Record qw( qsearchs dbh );
-use FS::UID qw(getotaker);
-use FS::cust_credit;
-use FS::cust_credit_refund;
-use FS::cust_main;
-
-@ISA = qw( FS::Record );
-
-=head1 NAME
-
-FS::cust_refund - Object method for cust_refund objects
-
-=head1 SYNOPSIS
-
- use FS::cust_refund;
-
- $record = new FS::cust_refund \%hash;
- $record = new FS::cust_refund { 'column' => 'value' };
-
- $error = $record->insert;
-
- $error = $new_record->replace($old_record);
-
- $error = $record->delete;
-
- $error = $record->check;
-
-=head1 DESCRIPTION
-
-An FS::cust_refund represents a refund: the transfer of money to a customer;
-equivalent to a negative payment (see L<FS::cust_pay>). FS::cust_refund
-inherits from FS::Record. The following fields are currently supported:
-
-=over 4
-
-=item refundnum - primary key (assigned automatically for new refunds)
-
-=item custnum - customer (see L<FS::cust_main>)
-
-=item refund - Amount of the refund
-
-=item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
-L<Time::Local> and L<Date::Parse> for conversion functions.
-
-=item payby - `CARD' (credit cards), `CHEK' (electronic check/ACH),
-`LECB' (Phone bill billing), `BILL' (billing), or `COMP' (free)
-
-=item payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)
-
-=item paybatch - text field for tracking card processing
-
-=item otaker - order taker (assigned automatically, see L<FS::UID>)
-
-=item closed - books closed flag, empty or `Y'
-
-=back
-
-=head1 METHODS
-
-=over 4
-
-=item new HASHREF
-
-Creates a new refund. To add the refund to the database, see L<"insert">.
-
-=cut
-
-sub table { 'cust_refund'; }
-
-=item insert
-
-Adds this refund to the database.
-
-For backwards-compatibility and convenience, if the additional field crednum is
-defined, an FS::cust_credit_refund record for the full amount of the refund
-will be created. In this case, custnum is optional.
-
-=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;
-
- if ( $self->crednum ) {
- my $cust_credit = qsearchs('cust_credit', { 'crednum' => $self->crednum } )
- or do {
- $dbh->rollback if $oldAutoCommit;
- return "Unknown cust_credit.crednum: ". $self->crednum;
- };
- $self->custnum($cust_credit->custnum);
- }
-
- my $error = $self->check;
- return $error if $error;
-
- $error = $self->SUPER::insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
-
- if ( $self->crednum ) {
- my $cust_credit_refund = new FS::cust_credit_refund {
- 'crednum' => $self->crednum,
- 'refundnum' => $self->refundnum,
- 'amount' => $self->refund,
- '_date' => $self->_date,
- };
- $error = $cust_credit_refund->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
- #$self->custnum($cust_credit_refund->cust_credit->custnum);
- }
-
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
- '';
-
-}
-
-sub upgrade_replace { #1.3.x->1.4.x
- 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->check;
- return $error if $error;
-
- my %new = $self->hash;
- my $new = FS::cust_refund->new(\%new);
-
- if ( $self->crednum ) {
- my $cust_credit_refund = new FS::cust_credit_refund {
- 'crednum' => $self->crednum,
- 'refundnum' => $self->refundnum,
- 'amount' => $self->refund,
- '_date' => $self->_date,
- };
- $error = $cust_credit_refund->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
- $new->custnum($cust_credit_refund->cust_credit->custnum);
- } else {
- die;
- }
-
- $error = $new->SUPER::replace($self);
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
- '';
-
-}
-
-=item delete
-
-Currently unimplemented (accounting reasons).
-
-=cut
-
-sub delete {
- my $self = shift;
- return "Can't delete closed refund" if $self->closed =~ /^Y/i;
- $self->SUPER::delete(@_);
-}
-
-=item replace OLD_RECORD
-
-Currently unimplemented (accounting reasons).
-
-=cut
-
-sub replace {
- return "Can't (yet?) modify cust_refund records!";
-}
-
-=item check
-
-Checks all fields to make sure this is a valid refund. 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_numbern('refundnum')
- || $self->ut_numbern('custnum')
- || $self->ut_money('refund')
- || $self->ut_numbern('_date')
- || $self->ut_textn('paybatch')
- || $self->ut_enum('closed', [ '', 'Y' ])
- ;
- return $error if $error;
-
- return "refund must be > 0 " if $self->refund <= 0;
-
- $self->_date(time) unless $self->_date;
-
- return "unknown cust_main.custnum: ". $self->custnum
- unless $self->crednum
- || qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
-
- $self->payby =~ /^(CARD|CHEK|LECB|BILL|COMP)$/ or return "Illegal payby";
- $self->payby($1);
-
- #false laziness with cust_pay::check
- if ( $self->payby eq 'CARD' ) {
- my $payinfo = $self->payinfo;
- $payinfo =~ s/\D//g;
- $self->payinfo($payinfo);
- if ( $self->payinfo ) {
- $self->payinfo =~ /^(\d{13,16})$/
- or return "Illegal (mistyped?) credit card number (payinfo)";
- $self->payinfo($1);
- validate($self->payinfo) or return "Illegal credit card number";
- return "Unknown card type" if cardtype($self->payinfo) eq "Unknown";
- } else {
- $self->payinfo('N/A');
- }
-
- } else {
- $error = $self->ut_textn('payinfo');
- return $error if $error;
- }
-
- $self->otaker(getotaker);
-
- $self->SUPER::check;
-}
-
-=back
-
-=head1 VERSION
-
-$Id: cust_refund.pm,v 1.21 2003-08-05 00:20:42 khoff Exp $
-
-=head1 BUGS
-
-Delete and replace methods.
-
-=head1 SEE ALSO
-
-L<FS::Record>, L<FS::cust_credit>, schema.html from the base documentation.
-
-=cut
-
-1;
-
generated by cgit v1.1 at 2024-06-09 06:39:13 +0000