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package FS::vend_pay;
use strict;
use base qw( FS::Record );
use FS::Record qw( dbh ); #qsearch qsearchs );
use FS::vend_bill_pay;
=head1 NAME
FS::vend_pay - Object methods for vend_pay records
=head1 SYNOPSIS
use FS::vend_pay;
$record = new FS::vend_pay \%hash;
$record = new FS::vend_pay { 'column' => 'value' };
$error = $record->insert;
$error = $new_record->replace($old_record);
$error = $record->delete;
$error = $record->check;
=head1 DESCRIPTION
An FS::vend_pay object represents a vendor payment. FS::vend_pay inherits from
FS::Record. The following fields are currently supported:
=over 4
=item vendpaynum
primary key
=item vendnum
vendnum
=item _date
_date
=item paid
paid
=back
=head1 METHODS
=over 4
=item new HASHREF
Creates a new payment. To add the payment to the database, see L<"insert">.
Note that this stores the hash reference, not a distinct copy of the hash it
points to. You can ask the object for a copy with the I<hash> method.
=cut
# the new method can be inherited from FS::Record, if a table method is defined
sub table { 'vend_pay'; }
=item insert
Adds this record to the database. If there is an error, returns the error,
otherwise returns false.
=cut
sub insert {
my $self = shift;
my $oldAutoCommit = $FS::UID::AutoCommit;
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
my $error = $self->SUPER::insert;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return "inserting vend_pay: $error";
}
if ( $self->get('vendbillnum') ) {
my $vend_bill_pay = new FS::vend_bill_pay {
'vendpaynum' => $self->vendpaynum,
'vendbillnum' => $self->get('vendbillnum'),
'amount' => $self->paid,
};
$error = $vend_bill_pay->insert;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return "auto-inserting vend_bill_pay: $error";
}
}
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
'';
}
=item delete
Delete this record from the database.
=item replace OLD_RECORD
Replaces the OLD_RECORD with this one in the database. If there is an error,
returns the error, otherwise returns false.
=item check
Checks all fields to make sure this is a valid payment. If there is
an error, returns the error, otherwise returns false. Called by the insert
and replace methods.
=cut
sub check {
my $self = shift;
my $error =
$self->ut_numbern('vendpaynum')
|| $self->ut_foreign_key('vendnum', 'vend_main', 'vendnum')
|| $self->ut_numbern('_date')
|| $self->ut_money('paid')
;
return $error if $error;
$self->SUPER::check;
}
=back
=head1 BUGS
=head1 SEE ALSO
L<FS::Record>, schema.html from the base documentation.
=cut
1;
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