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package FS::cust_pay_void;
use strict;
use vars qw( @ISA @encrypted_fields );
use Business::CreditCard;
use FS::UID qw(getotaker);
use FS::Record qw(qsearchs dbh fields); # qsearch );
use FS::cust_pay;
#use FS::cust_bill;
#use FS::cust_bill_pay;
#use FS::cust_pay_refund;
#use FS::cust_main;
@ISA = qw( FS::Record FS::payinfo_Mixin );
@encrypted_fields = ('payinfo');
=head1 NAME
FS::cust_pay_void - Object methods for cust_pay_void objects
=head1 SYNOPSIS
use FS::cust_pay_void;
$record = new FS::cust_pay_void \%hash;
$record = new FS::cust_pay_void { 'column' => 'value' };
$error = $record->insert;
$error = $new_record->replace($old_record);
$error = $record->delete;
$error = $record->check;
=head1 DESCRIPTION
An FS::cust_pay_void object represents a voided payment. The following fields
are currently supported:
=over 4
=item paynum - primary key (assigned automatically for new payments)
=item custnum - customer (see L<FS::cust_main>)
=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), `CHEK' (electronic check/ACH),
`LECB' (phone bill billing), `BILL' (billing), `CASH' (cash),
`WEST' (Western Union), `MCRD' (Manual credit card), or `COMP' (free)
=item payinfo - card number, check #, or comp issuer (4-8 lowercase alphanumerics; think username), respectively
=item paybatch - text field for tracking card processing
=item closed - books closed flag, empty or `Y'
=item void_date
=item reason
=back
=head1 METHODS
=over 4
=item new HASHREF
Creates a new payment. To add the payment to the databse, see L<"insert">.
=cut
sub table { 'cust_pay_void'; }
=item insert
Adds this voided payment to the database.
=item unvoid
"Un-void"s this payment: Deletes the voided payment from the database and adds
back a normal payment.
=cut
sub unvoid {
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 $cust_pay = new FS::cust_pay ( {
map { $_ => $self->get($_) } fields('cust_pay')
} );
my $error = $cust_pay->insert;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return $error;
}
$error = $self->delete;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return $error;
}
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
'';
}
=item delete
Deletes this voided payment. You probably don't want to use this directly; see
the B<unvoid> method to add the original payment back.
=item replace OLD_RECORD
Currently unimplemented.
=cut
sub replace {
return "Can't modify voided payments!";
}
=item check
Checks all fields to make sure this is a valid voided payment. 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('paynum')
|| $self->ut_numbern('custnum')
|| $self->ut_money('paid')
|| $self->ut_number('_date')
|| $self->ut_textn('paybatch')
|| $self->ut_enum('closed', [ '', 'Y' ])
|| $self->ut_numbern('void_date')
|| $self->ut_textn('reason')
;
return $error if $error;
return "paid must be > 0 " if $self->paid <= 0;
return "unknown cust_main.custnum: ". $self->custnum
unless $self->invnum
|| qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
$self->void_date(time) unless $self->void_date;
$self->payby =~ /^(CARD|CHEK|LECB|BILL|COMP|PREP|CASH|WEST|MCRD)$/
or return "Illegal payby";
$self->payby($1);
#false laziness with cust_refund::check
if ( $self->payby eq 'CARD' ) {
my $payinfo = $self->payinfo;
$payinfo =~ s/\D//g;
$self->payinfo($payinfo);
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);
$self->SUPER::check;
}
=item cust_main
Returns the parent customer object (see L<FS::cust_main>).
=cut
sub cust_main {
my $self = shift;
qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
}
=back
=head1 BUGS
Delete and replace methods.
=head1 SEE ALSO
L<FS::cust_pay>, L<FS::Record>, schema.html from the base documentation.
=cut
1;
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