use FS::UID qw(getotaker);
use FS::cust_credit;
use FS::cust_credit_refund;
+use FS::cust_main;
@ISA = qw( FS::Record );
=item refundnum - primary key (assigned automatically for new refunds)
+=item custnum - customer (see L<FS::cust_main>)
+
=item refund - Amount of the refund
=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), `BILL' (billing), or `COMP' (free)
+=item payby - `CARD' (credit cards), `CHEK' (electronic check/ACH),
+`LECB' (Phone bill billing), `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<FS::UID>)
+=item closed - books closed flag, empty or `Y'
+
=back
=head1 METHODS
For backwards-compatibility and convenience, if the additional field crednum is
defined, an FS::cust_credit_refund record for the full amount of the refund
-will be created.
+will be created. In this case, custnum is optional.
=cut
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
+ if ( $self->crednum ) {
+ my $cust_credit = qsearchs('cust_credit', { 'crednum' => $self->crednum } )
+ or do {
+ $dbh->rollback if $oldAutoCommit;
+ return "Unknown cust_credit.crednum: ". $self->crednum;
+ };
+ $self->custnum($cust_credit->custnum);
+ }
+
my $error = $self->check;
return $error if $error;
if ( $self->crednum ) {
my $cust_credit_refund = new FS::cust_credit_refund {
- 'cred' => $self->cred,
+ 'crednum' => $self->crednum,
'refundnum' => $self->refundnum,
- 'amount' => $self->refund,
- '_date' => $self->_date,
+ 'amount' => $self->refund,
+ '_date' => $self->_date,
};
- $error = $cust_bill_pay->insert;
+ $error = $cust_credit_refund->insert;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return $error;
}
+ #$self->custnum($cust_credit_refund->cust_credit->custnum);
+ }
+
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ '';
+
+}
+
+sub upgrade_replace { #1.3.x->1.4.x
+ 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 $error = $self->check;
+ return $error if $error;
+
+ my %new = $self->hash;
+ my $new = FS::cust_refund->new(\%new);
+
+ if ( $self->crednum ) {
+ my $cust_credit_refund = new FS::cust_credit_refund {
+ 'crednum' => $self->crednum,
+ 'refundnum' => $self->refundnum,
+ 'amount' => $self->refund,
+ '_date' => $self->_date,
+ };
+ $error = $cust_credit_refund->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ $new->custnum($cust_credit_refund->cust_credit->custnum);
+ } else {
+ die;
+ }
+
+ $error = $new->SUPER::replace($self);
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
}
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
=cut
sub delete {
- return "Can't (yet?) delete cust_refund records!";
+ my $self = shift;
+ return "Can't delete closed refund" if $self->closed =~ /^Y/i;
+ $self->SUPER::delete(@_);
}
=item replace OLD_RECORD
my $self = shift;
my $error =
- $self->ut_number('refundnum')
- || $self->ut_money('amount')
+ $self->ut_numbern('refundnum')
+ || $self->ut_numbern('custnum')
+ || $self->ut_money('refund')
|| $self->ut_numbern('_date')
|| $self->ut_textn('paybatch')
+ || $self->ut_enum('closed', [ '', 'Y' ])
;
return $error if $error;
+ return "refund must be > 0 " if $self->refund <= 0;
+
$self->_date(time) unless $self->_date;
- $self->payby =~ /^(CARD|BILL|COMP)$/ or return "Illegal payby";
+ return "unknown cust_main.custnum: ". $self->custnum
+ unless $self->crednum
+ || qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
+
+ $self->payby =~ /^(CARD|CHEK|LECB|BILL|COMP)$/ or return "Illegal payby";
$self->payby($1);
+ #false laziness with cust_pay::check
if ( $self->payby eq 'CARD' ) {
my $payinfo = $self->payinfo;
- $self->payinfo($payinfo =~ s/\D//g);
+ $payinfo =~ s/\D//g;
+ $self->payinfo($payinfo);
if ( $self->payinfo ) {
$self->payinfo =~ /^(\d{13,16})$/
or return "Illegal (mistyped?) credit card number (payinfo)";
$self->otaker(getotaker);
- ''; #no error
+ $self->SUPER::check;
}
-=back
+=item payinfo_masked
+
+Returns a "masked" payinfo field with all but the last four characters replaced
+by 'x'es. Useful for displaying credit cards.
+
+=cut
-=head1 VERSION
-$Id: cust_refund.pm,v 1.4 2001-09-01 20:11:07 ivan Exp $
+sub payinfo_masked {
+ my $self = shift;
+ my $payinfo = $self->payinfo;
+ 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4));
+}
+
+
+=back
=head1 BUGS
-Delete and replace methods.
+Delete and replace methods. payinfo_masked false laziness with cust_main.pm
+and cust_pay.pm
=head1 SEE ALSO