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package FS::cust_bill_pay;
use base qw( FS::cust_main_Mixin FS::cust_bill_ApplicationCommon );
use strict;
use vars qw( $conf );
use FS::UID;
#ask FS::UID to run this stuff for us later
FS::UID->install_callback( sub {
$conf = new FS::Conf;
} );
=head1 NAME
FS::cust_bill_pay - Object methods for cust_bill_pay records
=head1 SYNOPSIS
use FS::cust_bill_pay;
$record = new FS::cust_bill_pay \%hash;
$record = new FS::cust_bill_pay { 'column' => 'value' };
$error = $record->insert;
$error = $new_record->replace($old_record);
$error = $record->delete;
$error = $record->check;
=head1 DESCRIPTION
An FS::cust_bill_pay object represents the application of a payment to a
specific invoice. FS::cust_bill_pay inherits from
FS::cust_bill_ApplicationCommon and FS::Record. The following fields are
currently supported:
=over 4
=item billpaynum - primary key (assigned automatically)
=item invnum - Invoice (see L<FS::cust_bill>)
=item paynum - Payment (see L<FS::cust_pay>)
=item amount - Amount of the payment to apply to the specific invoice.
=item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
L<Time::Local> and L<Date::Parse> for conversion functions.
=back
=head1 METHODS
=over 4
=item new HASHREF
Creates a new record. To add the record to the database, see L<"insert">.
=cut
sub table { 'cust_bill_pay'; }
sub _app_source_name { 'payment'; }
sub _app_source_table { 'cust_pay'; }
sub _app_lineitem_breakdown_table { 'cust_bill_pay_pkg'; }
sub _app_part_pkg_weight_column { 'pay_weight'; }
=item insert
Adds this record to the database. If there is an error, returns the error,
otherwise returns false.
=item delete
Deletes this payment application, unless the closed flag for the parent payment
(see L<FS::cust_pay>) is set.
=cut
sub delete {
my $self = shift;
return "Can't delete application for closed payment"
if $self->cust_pay && $self->cust_pay->closed =~ /^Y/i;
return "Can't delete application for closed invoice"
if $self->cust_bill && $self->cust_bill->closed =~ /^Y/i;
$self->SUPER::delete(@_);
}
=item replace OLD_RECORD
Currently unimplemented (accounting reasons).
=cut
sub replace {
return "Can't modify application of payment!";
}
=item check
Checks all fields to make sure this is a valid payment application. If there
is an error, returns the error, otherwise returns false. Called by the insert
method.
=cut
sub check {
my $self = shift;
my $error =
$self->ut_numbern('billpaynum')
|| $self->ut_foreign_key('paynum', 'cust_pay', 'paynum' )
|| $self->ut_foreign_key('invnum', 'cust_bill', 'invnum' )
|| $self->ut_numbern('_date')
|| $self->ut_money('amount')
|| $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum')
;
return $error if $error;
return "amount must be > 0" if $self->amount <= 0;
$self->_date(time) unless $self->_date;
return "Cannot apply more than remaining value of invoice"
unless $self->amount <= $self->cust_bill->owed;
return "Cannot apply more than remaining value of payment"
unless $self->amount <= $self->cust_pay->unapplied;
$self->SUPER::check;
}
=item cust_pay
Returns the payment (see L<FS::cust_pay>)
=item send_receipt HASHREF | OPTION => VALUE ...
Sends a payment receipt for the associated payment, against this specific
invoice. If there is an error, returns the error, otherwise returns false.
See L<FS::cust_pay/send_receipt>.
=cut
sub send_receipt {
my $self = shift;
my $opt = ref($_[0]) ? shift : { @_ };
$self->cust_pay->send_receipt(
'cust_bill' => $self->cust_bill,
%$opt,
);
}
=back
=head1 BUGS
Delete and replace methods.
=head1 SEE ALSO
L<FS::cust_pay>, L<FS::cust_bill>, L<FS::Record>, schema.html from the
base documentation.
=cut
1;
|
