From 157e8bdba110b7aac022bd2c2f7b377d3c5b2f85 Mon Sep 17 00:00:00 2001 From: ivan Date: Tue, 29 Jun 2004 04:02:45 +0000 Subject: add cust_pay_refund table to refund payments --- FS/FS/cust_bill_pay.pm | 69 +++++++++++++------------------------------------- 1 file changed, 17 insertions(+), 52 deletions(-) (limited to 'FS/FS/cust_bill_pay.pm') diff --git a/FS/FS/cust_bill_pay.pm b/FS/FS/cust_bill_pay.pm index c8b5525..f0cb132 100644 --- a/FS/FS/cust_bill_pay.pm +++ b/FS/FS/cust_bill_pay.pm @@ -74,60 +74,11 @@ otherwise returns false. 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; - - my $error = $self->check; + my $error = $self->SUPER::insert; return $error if $error; - $error = $self->SUPER::insert; - - my $cust_pay = qsearchs('cust_pay', { 'paynum' => $self->paynum } ) or do { - $dbh->rollback if $oldAutoCommit; - return "unknown cust_pay.paynum: ". $self->paynum; - }; - - my $pay_total = 0; - $pay_total += $_ foreach map { $_->amount } - qsearch('cust_bill_pay', { 'paynum' => $self->paynum } ); - - if ( sprintf("%.2f", $pay_total) > sprintf("%.2f", $cust_pay->paid) ) { - $dbh->rollback if $oldAutoCommit; - return "total cust_bill_pay.amount $pay_total for paynum ". $self->paynum. - " greater than cust_pay.paid ". $cust_pay->paid; - } - - my $cust_bill = $self->cust_bill; - unless ( $cust_bill ) { - $dbh->rollback if $oldAutoCommit; - return "unknown cust_bill.invnum: ". $self->invnum; - }; - - my $bill_total = 0; - $bill_total += $_ foreach map { $_->amount } - qsearch('cust_bill_pay', { 'invnum' => $self->invnum } ); - $bill_total += $_ foreach map { $_->amount } - qsearch('cust_credit_bill', { 'invnum' => $self->invnum } ); - if ( sprintf("%.2f", $bill_total) > sprintf("%.2f", $cust_bill->charged) ) { - $dbh->rollback if $oldAutoCommit; - return "total cust_bill_pay.amount and cust_credit_bill.amount $bill_total". - " for invnum ". $self->invnum. - " greater than cust_bill.charged ". $cust_bill->charged; - } - - $dbh->commit or die $dbh->errstr if $oldAutoCommit; - - if ( $conf->exists('invoice_send_receipts') ) { - my $send_error = $cust_bill->send; + if ( $conf->exists('invoice_send_receipts') ) { + my $send_error = $self->cust_bill->send; warn "Error sending receipt: $send_error\n" if $send_error; } @@ -178,9 +129,23 @@ sub check { return $error if $error; return "amount must be > 0" if $self->amount <= 0; + + return "Unknown invoice" + unless my $cust_bill = + qsearchs( 'cust_bill', { 'invnum' => $self->invnum } ); + + return "Unknown payment" + unless my $cust_pay = + qsearchs( 'cust_pay', { 'paynum' => $self->paynum } ); $self->_date(time) unless $self->_date; + return "Cannot apply more than remaining value of invoice" + unless $self->amount <= $cust_bill->owed; + + return "Cannot apply more than remaining value of payment" + unless $self->amount <= $cust_pay->unapplied; + $self->SUPER::check; } -- cgit v1.1