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Diffstat (limited to 'site_perl/cust_pay.pm')
| -rw-r--r-- | site_perl/cust_pay.pm | 235 |
1 files changed, 0 insertions, 235 deletions
diff --git a/site_perl/cust_pay.pm b/site_perl/cust_pay.pm deleted file mode 100644 index 6e30c59..0000000 --- a/site_perl/cust_pay.pm +++ /dev/null @@ -1,235 +0,0 @@ -package FS::cust_pay; - -use strict; -use vars qw(@ISA @EXPORT_OK); -use Exporter; -use Business::CreditCard; -use FS::Record qw(fields qsearchs); -use FS::cust_bill; - -@ISA = qw(FS::Record Exporter); -@EXPORT_OK = qw(fields); - -=head1 NAME - -FS::cust_pay - Object methods for cust_pay objects - -=head1 SYNOPSIS - - use FS::cust_pay; - - $record = create FS::cust_pay \%hash; - $record = create FS::cust_pay { 'column' => 'value' }; - - $error = $record->insert; - - $error = $new_record->replace($old_record); - - $error = $record->delete; - - $error = $record->check; - -=head1 DESCRIPTION - -An FS::cust_pay object represents a payment. FS::cust_pay inherits from -FS::Record. The following fields are currently supported: - -=over 4 - -=item paynum - primary key (assigned automatically for new payments) - -=item invnum - Invoice (see L<FS::cust_bill>) - -=item paid - Amount of this payment - -=item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see -L<Time::Local> and L<Date::Parse> for conversion functions. - -=item payby - `CARD' (credit cards), `BILL' (billing), or `COMP' (free) - -=item payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username) - -=item paybatch - text field for tracking card processing - -=back - -=head1 METHODS - -=over 4 - -=item create HASHREF - -Creates a new payment. To add the payment to the databse, see L<"insert">. - -=cut - -sub create { - my($proto,$hashref)=@_; - - #now in FS::Record::new - #my($field); - #foreach $field (fields('cust_pay')) { - # $hashref->{$field}='' unless defined $hashref->{$field}; - #} - - $proto->new('cust_pay',$hashref); - -} - -=item insert - -Adds this payment to the databse, and updates the invoice (see -L<FS::cust_bill>). - -=cut - -sub insert { - my($self)=@_; - - my($error); - - $error=$self->check; - return $error if $error; - - my($old_cust_bill) = qsearchs('cust_bill', { - 'invnum' => $self->getfield('invnum') - } ); - return "Unknown invnum" unless $old_cust_bill; - my(%hash)=$old_cust_bill->hash; - $hash{owed} = sprintf("%.2f",$hash{owed} - $self->getfield('paid') ); - my($new_cust_bill) = create FS::cust_bill ( \%hash ); - - local $SIG{HUP} = 'IGNORE'; - local $SIG{INT} = 'IGNORE'; - local $SIG{QUIT} = 'IGNORE'; - local $SIG{TERM} = 'IGNORE'; - local $SIG{TSTP} = 'IGNORE'; - - $error=$new_cust_bill -> replace($old_cust_bill); - return "Error modifying cust_bill: $error" if $error; - - $self->add; -} - -=item delete - -Currently unimplemented (accounting reasons). - -=cut - -sub delete { - return "Can't (yet?) delete cust_pay records!"; -#template code below -# my($self)=@_; -# -# $self->del; -} - -=item replace OLD_RECORD - -Currently unimplemented (accounting reasons). - -=cut - -sub replace { - return "Can't (yet?) modify cust_pay records!"; -#template code below -# my($new,$old)=@_; -# return "(Old) Not a cust_pay record!" unless $old->table eq "cust_pay"; -# -# $new->check or -# $new->rep($old); -} - -=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)=@_; - return "Not a cust_pay record!" unless $self->table eq "cust_pay"; - my($recref) = $self->hashref; - - $recref->{paynum} =~ /^(\d*)$/ or return "Illegal paynum"; - $recref->{paynum} = $1; - - $recref->{invnum} =~ /^(\d+)$/ or return "Illegal invnum"; - $recref->{invnum} = $1; - - $recref->{paid} =~ /^(\d+(\.\d\d)?)$/ or return "Illegal paid"; - $recref->{paid} = $1; - - $recref->{_date} =~ /^(\d*)$/ or return "Illegal date"; - $recref->{_date} = $recref->{_date} ? $1 : time; - - $recref->{payby} =~ /^(CARD|BILL|COMP)$/ or return "Illegal payby"; - $recref->{payby} = $1; - - if ( $recref->{payby} eq 'CARD' ) { - - $recref->{payinfo} =~ s/\D//g; - if ( $recref->{payinfo} ) { - $recref->{payinfo} =~ /^(\d{13,16})$/ - or return "Illegal (mistyped?) credit card number (payinfo)"; - $recref->{payinfo} = $1; - #validate($recref->{payinfo}) - # or return "Illegal credit card number"; - my($type)=cardtype($recref->{payinfo}); - return "Unknown credit card type" - unless ( $type =~ /^VISA/ || - $type =~ /^MasterCard/ || - $type =~ /^American Express/ || - $type =~ /^Discover/ ); - } else { - $recref->{payinfo}='N/A'; - } - - } elsif ( $recref->{payby} eq 'BILL' ) { - - $recref->{payinfo} =~ /^([\w \-]*)$/ - or return "Illegal P.O. number (payinfo)"; - $recref->{payinfo} = $1; - - } elsif ( $recref->{payby} eq 'COMP' ) { - - $recref->{payinfo} =~ /^([\w]{2,8})$/ - or return "Illegal comp account issuer (payinfo)"; - $recref->{payinfo} = $1; - - } - - $recref->{paybatch} =~ /^([\w\-\:]*)$/ - or return "Illegal paybatch"; - $recref->{paybatch} = $1; - - ''; #no error - -} - -=back - -=head1 BUGS - -It doesn't properly override FS::Record yet. - -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 - -=cut - -1; - |