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) =item refund - Amount of the refund =item _date - specified as a UNIX timestamp; see L. Also see L and L 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) =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). =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, L, 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;