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Diffstat (limited to 'site_perl/cust_refund.pm')
| -rw-r--r-- | site_perl/cust_refund.pm | 204 |
1 files changed, 0 insertions, 204 deletions
diff --git a/site_perl/cust_refund.pm b/site_perl/cust_refund.pm deleted file mode 100644 index 4ec54907d..000000000 --- a/site_perl/cust_refund.pm +++ /dev/null @@ -1,204 +0,0 @@ -package FS::cust_refund; - -use strict; -use vars qw( @ISA ); -use Business::CreditCard; -use FS::Record qw( qsearchs ); -use FS::UID qw(getotaker); -use FS::cust_credit; - -@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. 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 crednum - Credit (see L<FS::cust_credit>) - -=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), `BILL' (billing), or `COMP' (free) - -=item payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username) - -=item otaker - order taker (assigned automatically, see L<FS::UID>) - -=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, and updates the credit (see -L<FS::cust_credit>). - -=cut - -sub insert { - my $self = shift; - - my $error; - - $error=$self->check; - return $error if $error; - - my $old_cust_credit = - qsearchs( 'cust_credit', { 'crednum' => $self->crednum } ); - return "Unknown crednum" unless $old_cust_credit; - my %hash = $old_cust_credit->hash; - $hash{credited} = sprintf("%.2f", $hash{credited} - $self->refund ); - my($new_cust_credit) = new FS::cust_credit ( \%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 = $new_cust_credit->replace($old_cust_credit); - return "Error modifying cust_credit: $error" if $error; - - $self->SUPER::insert; -} - -=item delete - -Currently unimplemented (accounting reasons). - -=cut - -sub delete { - return "Can't (yet?) delete cust_refund records!"; -} - -=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; - - $error = - $self->ut_number('refundnum') - || $self->ut_number('crednum') - || $self->ut_money('amount') - || $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; - $self->payinfo($payinfo =~ s/\D//g); - 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; - } - - $self->otaker(getotaker); - - ''; #no error -} - -=back - -=head1 VERSION - -$Id: cust_refund.pm,v 1.3 1999-01-25 12:26:13 ivan Exp $ - -=head1 BUGS - -Delete and replace methods. - -=head1 SEE ALSO - -L<FS::Record>, L<FS::cust_credit>, schema.html from the base documentation. - -=head1 HISTORY - -ivan@sisd.com 98-mar-18 - -->create had wrong tablename ivan@sisd.com 98-jun-16 -(finish me!) - -pod and finish up ivan@sisd.com 98-sep-21 - -$Log: cust_refund.pm,v $ -Revision 1.3 1999-01-25 12:26:13 ivan -yet more mod_perl stuff - -Revision 1.2 1998/12/29 11:59:46 ivan -mostly properly OO, some work still to be done with svc_ stuff - - -=cut - -1; - |