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-package FS::cust_refund;
-
-use strict;
-use vars qw( @ISA @encrypted_fields );
-use Business::CreditCard;
-use FS::Record qw( qsearch qsearchs dbh );
-use FS::UID qw(getotaker);
-use FS::cust_credit;
-use FS::cust_credit_refund;
-use FS::cust_pay_refund;
-use FS::cust_main;
-use FS::payinfo_Mixin;
-
-@ISA = qw( FS::Record FS::payinfo_Mixin );
-
-@encrypted_fields = ('payinfo');
-
-=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 reason - Reason for 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 - Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
-
-=item payinfo - Payment Information (See L<FS::payinfo_Mixin> for data format)
-
-=item paymask - Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
-
-=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. Or (this time for convenience and consistancy), if the
-additional field paynum is defined, an FS::cust_pay_refund record for the full
-amount of the refund will be created. In both cases, 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);
- } elsif ( $self->paynum ) {
- my $cust_pay = qsearchs('cust_pay', { 'paynum' => $self->paynum } )
- or do {
- $dbh->rollback if $oldAutoCommit;
- return "Unknown cust_pay.paynum: ". $self->paynum;
- };
- $self->custnum($cust_pay->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);
- } elsif ( $self->paynum ) {
- my $cust_pay_refund = new FS::cust_pay_refund {
- 'paynum' => $self->paynum,
- 'refundnum' => $self->refundnum,
- 'amount' => $self->refund,
- '_date' => $self->_date,
- };
- $error = $cust_pay_refund->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
- }
-
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
- '';
-
-}
-
-=item delete
-
-Unless the closed flag is set, deletes this refund and all associated
-applications (see L<FS::cust_credit_refund> and L<FS::cust_pay_refund>).
-
-=cut
-
-sub delete {
- my $self = shift;
- return "Can't delete closed refund" 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_refund ( $self->cust_credit_refund ) {
- my $error = $cust_credit_refund->delete;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
- }
-
- foreach my $cust_pay_refund ( $self->cust_pay_refund ) {
- my $error = $cust_pay_refund->delete;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
- }
-
- my $error = $self->SUPER::delete(@_);
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
- '';
-
-}
-
-=item replace OLD_RECORD
-
-Currently unimplemented (accounting reasons).
-
-=cut
-
-sub replace {
- my $self = shift;
- $self->SUPER::replace(@_);
-}
-
-=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;
-
- $self->otaker(getotaker) unless ($self->otaker);
-
- my $error =
- $self->ut_numbern('refundnum')
- || $self->ut_numbern('custnum')
- || $self->ut_money('refund')
- || $self->ut_alpha('otaker')
- || $self->ut_text('reason')
- || $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 } );
-
- $error = $self->payinfo_check;
- return $error if $error;
-
- $self->SUPER::check;
-}
-
-=item cust_credit_refund
-
-Returns all applications to credits (see L<FS::cust_credit_refund>) for this
-refund.
-
-=cut
-
-sub cust_credit_refund {
- my $self = shift;
- sort { $a->_date <=> $b->_date }
- qsearch( 'cust_credit_refund', { 'refundnum' => $self->refundnum } )
- ;
-}
-
-=item cust_pay_refund
-
-Returns all applications to payments (see L<FS::cust_pay_refund>) for this
-refund.
-
-=cut
-
-sub cust_pay_refund {
- my $self = shift;
- sort { $a->_date <=> $b->_date }
- qsearch( 'cust_pay_refund', { 'refundnum' => $self->refundnum } )
- ;
-}
-
-=item unapplied
-
-Returns the amount of this refund that is still unapplied; which is
-amount minus all credit applications (see L<FS::cust_credit_refund>) and
-payment applications (see L<FS::cust_pay_refund>).
-
-=cut
-
-sub unapplied {
- my $self = shift;
- my $amount = $self->refund;
- $amount -= $_->amount foreach ( $self->cust_credit_refund );
- $amount -= $_->amount foreach ( $self->cust_pay_refund );
- sprintf("%.2f", $amount );
-}
-
-=back
-
-=head1 CLASS METHODS
-
-=over 4
-
-=item unapplied_sql
-
-Returns an SQL fragment to retreive the unapplied amount.
-
-=cut
-
-sub unapplied_sql {
- #my $class = shift;
-
- "refund
- - COALESCE(
- ( SELECT SUM(amount) FROM cust_credit_refund
- WHERE cust_refund.refundnum = cust_credit_refund.refundnum )
- ,0
- )
- - COALESCE(
- ( SELECT SUM(amount) FROM cust_pay_refund
- WHERE cust_refund.refundnum = cust_pay_refund.refundnum )
- ,0
- )
- ";
-
-}
-
-=back
-
-=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 v1.2.1 (git 2.18.0) at 2025-01-06 05:39:40 +0000