diff options
Diffstat (limited to 'site_perl/cust_pay.pm')
| -rw-r--r-- | site_perl/cust_pay.pm | 207 |
1 files changed, 0 insertions, 207 deletions
diff --git a/site_perl/cust_pay.pm b/site_perl/cust_pay.pm deleted file mode 100644 index 46addac01..000000000 --- a/site_perl/cust_pay.pm +++ /dev/null @@ -1,207 +0,0 @@ -package FS::cust_pay; - -use strict; -use vars qw( @ISA ); -use Business::CreditCard; -use FS::Record qw( qsearchs ); -use FS::cust_bill; - -@ISA = qw( FS::Record ); - -=head1 NAME - -FS::cust_pay - Object methods for cust_pay objects - -=head1 SYNOPSIS - - use FS::cust_pay; - - $record = new FS::cust_pay \%hash; - $record = new FS::cust_pay { 'column' => 'value' }; - - $error = $record->insert; - - $error = $new_record->replace($old_record); - - $error = $record->delete; - - $error = $record->check; - -=head1 DESCRIPTION - -An FS::cust_pay object represents a payment. FS::cust_pay inherits from -FS::Record. The following fields are currently supported: - -=over 4 - -=item paynum - primary key (assigned automatically for new payments) - -=item invnum - Invoice (see L<FS::cust_bill>) - -=item paid - Amount of this payment - -=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), `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 - -=back - -=head1 METHODS - -=over 4 - -=item new HASHREF - -Creates a new payment. To add the payment to the databse, see L<"insert">. - -=cut - -sub table { 'cust_pay'; } - -=item insert - -Adds this payment to the databse, and updates the invoice (see -L<FS::cust_bill>). - -=cut - -sub insert { - my $self = shift; - - my $error; - - $error = $self->check; - return $error if $error; - - my $old_cust_bill = qsearchs( 'cust_bill', { 'invnum' => $self->invnum } ); - return "Unknown invnum" unless $old_cust_bill; - my %hash = $old_cust_bill->hash; - $hash{'owed'} = sprintf("%.2f", $hash{owed} - $self->paid ); - my $new_cust_bill = new FS::cust_bill ( \%hash ); - - local $SIG{HUP} = 'IGNORE'; - local $SIG{INT} = 'IGNORE'; - local $SIG{QUIT} = 'IGNORE'; - local $SIG{TERM} = 'IGNORE'; - local $SIG{TSTP} = 'IGNORE'; - local $SIG{PIPE} = 'IGNORE'; - - $error = $new_cust_bill->replace($old_cust_bill); - return "Error modifying cust_bill: $error" if $error; - - $self->SUPER::insert; -} - -=item delete - -Currently unimplemented (accounting reasons). - -=cut - -sub delete { - return "Can't (yet?) delete cust_pay records!"; -} - -=item replace OLD_RECORD - -Currently unimplemented (accounting reasons). - -=cut - -sub replace { - return "Can't (yet?) modify cust_pay records!"; -} - -=item check - -Checks all fields to make sure this is a valid payment. If there is an error, -returns the error, otherwise returns false. Called by the insert method. - -=cut - -sub check { - my $self = shift; - - my $error; - - $error = - $self->ut_numbern('paynum') - || $self->ut_number('invnum') - || $self->ut_money('paid') - || $self->ut_numbern('_date') - ; - return $error if $error; - - $self->_date(time) unless $self->_date; - - $self->payby =~ /^(CARD|BILL|COMP)$/ or return "Illegal payby"; - $self->payby($1); - - 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; - } - - $error = $self->ut_textn('paybatch'); - return $error if $error; - - ''; #no error - -} - -=back - -=head1 VERSION - -$Id: cust_pay.pm,v 1.4 1999-07-29 09:07:44 ivan Exp $ - -=head1 BUGS - -Delete and replace methods. - -=head1 SEE ALSO - -L<FS::Record>, L<FS::cust_bill>, schema.html from the base documentation. - -=head1 HISTORY - -ivan@voicenet.com 97-jul-1 - 25 - 29 - -new api ivan@sisd.com 98-mar-13 - -pod ivan@sisd.com 98-sep-21 - -$Log: cust_pay.pm,v $ -Revision 1.4 1999-07-29 09:07:44 ivan -embarassing. - -Revision 1.3 1999/01/25 12:26:11 ivan -yet more mod_perl stuff - -Revision 1.2 1998/12/29 11:59:43 ivan -mostly properly OO, some work still to be done with svc_ stuff - - -=cut - -1; - |