package FS::cust_credit_bill;
use strict;
-use vars qw( @ISA );
+use vars qw( @ISA $conf );
use FS::UID qw( getotaker );
use FS::Record qw( qsearch qsearchs );
use FS::cust_main;
@ISA = qw( FS::Record );
+#ask FS::UID to run this stuff for us later
+FS::UID->install_callback( sub {
+ $conf = new FS::Conf;
+} );
+
=head1 NAME
FS::cust_credit_bill - Object methods for cust_credit_bill records
Adds this cust_credit_bill to the database ("Posts" all or part of a credit).
If there is an error, returns the error, otherwise returns false.
+=cut
+
+sub insert {
+ my $self = shift;
+ my $error = $self->SUPER::insert(@_);
+ return $error if $error;
+
+ if ( $conf->exists('invoice_send_receipts') ) {
+ my $send_error = $self->cust_bill->send;
+ warn "Error sending receipt: $send_error\n" if $send_error;
+ }
+
+ '';
+}
+
=item delete
Currently unimplemented.
=cut
sub delete {
- return "Can't unapply credit!"
+ my $self = shift;
+ return "Can't delete application for closed credit"
+ if $self->cust_credit->closed =~ /^Y/i;
+ $self->SUPER::delete(@_);
}
=item replace OLD_RECORD
;
return $error if $error;
- return "amount must be > 0" if $self->amount == 0;
+ return "amount must be > 0" if $self->amount <= 0;
return "Unknown credit"
unless my $cust_credit =
return "Cannot apply more than remaining value of invoice"
unless $self->amount <= $cust_bill->owed;
- ''; #no error
+ $self->SUPER::check;
}
=item sub cust_credit
qsearchs( 'cust_credit', { 'crednum' => $self->crednum } );
}
-=back
+=item cust_bill
+
+Returns the invoice (see L<FS::cust_bill>)
+
+=cut
-=head1 VERSION
+sub cust_bill {
+ my $self = shift;
+ qsearchs( 'cust_bill', { 'invnum' => $self->invnum } );
+}
-$Id: cust_credit_bill.pm,v 1.6 2001-09-26 09:17:06 ivan Exp $
+=back
=head1 BUGS