projects
/
freeside.git
/ blobdiff
commit
grep
author
committer
pickaxe
?
search:
re
summary
|
shortlog
|
log
|
commit
|
commitdiff
|
tree
raw
|
inline
| side by side
add fs_selfservice
[freeside.git]
/
FS
/
FS
/
cust_credit_bill.pm
diff --git
a/FS/FS/cust_credit_bill.pm
b/FS/FS/cust_credit_bill.pm
index
be3d548
..
6221541
100644
(file)
--- a/
FS/FS/cust_credit_bill.pm
+++ b/
FS/FS/cust_credit_bill.pm
@@
-5,7
+5,7
@@
use vars qw( @ISA );
use FS::UID qw( getotaker );
use FS::Record qw( qsearch qsearchs );
use FS::cust_main;
use FS::UID qw( getotaker );
use FS::Record qw( qsearch qsearchs );
use FS::cust_main;
-use FS::cust_refund;
+
#
use FS::cust_refund;
use FS::cust_credit;
use FS::cust_bill;
use FS::cust_credit;
use FS::cust_bill;
@@
-33,12
+33,14
@@
FS::cust_credit_bill - Object methods for cust_credit_bill records
=head1 DESCRIPTION
An FS::cust_credit_bill object represents application of a credit (see
=head1 DESCRIPTION
An FS::cust_credit_bill object represents application of a credit (see
-L<FS::cust_credit>) to a
customer bill
(see L<FS::cust_bill>). FS::cust_credit
+L<FS::cust_credit>) to a
n invoice
(see L<FS::cust_bill>). FS::cust_credit
inherits from FS::Record. The following fields are currently supported:
=over 4
inherits from FS::Record. The following fields are currently supported:
=over 4
-=item crednum - primary key; credit being applied
+=item creditbillnum - primary key
+
+=item crednum - credit being applied
=item invnum - invoice to which credit is applied (see L<FS::cust_bill>)
=item invnum - invoice to which credit is applied (see L<FS::cust_bill>)
@@
-99,13
+101,16
@@
sub check {
my $self = shift;
my $error =
my $self = shift;
my $error =
- $self->ut_number('crednum')
+ $self->ut_numbern('creditbillnum')
+ || $self->ut_number('crednum')
|| $self->ut_number('invnum')
|| $self->ut_numbern('_date')
|| $self->ut_money('amount')
;
return $error if $error;
|| $self->ut_number('invnum')
|| $self->ut_numbern('_date')
|| $self->ut_money('amount')
;
return $error if $error;
+ return "amount must be > 0" if $self->amount <= 0;
+
return "Unknown credit"
unless my $cust_credit =
qsearchs( 'cust_credit', { 'crednum' => $self->crednum } );
return "Unknown credit"
unless my $cust_credit =
qsearchs( 'cust_credit', { 'crednum' => $self->crednum } );
@@
-116,7
+121,7
@@
sub check {
$self->_date(time) unless $self->_date;
$self->_date(time) unless $self->_date;
- return "Cannot apply more than remaining value of credit
memo
"
+ return "Cannot apply more than remaining value of credit"
unless $self->amount <= $cust_credit->credited;
return "Cannot apply more than remaining value of invoice"
unless $self->amount <= $cust_credit->credited;
return "Cannot apply more than remaining value of invoice"
@@
-125,11
+130,22
@@
sub check {
''; #no error
}
''; #no error
}
+=item sub cust_credit
+
+Returns the credit (see L<FS::cust_credit>)
+
+=cut
+
+sub cust_credit {
+ my $self = shift;
+ qsearchs( 'cust_credit', { 'crednum' => $self->crednum } );
+}
+
=back
=head1 VERSION
=back
=head1 VERSION
-$Id: cust_credit_bill.pm,v 1.
1 2001-09-01 21:52:19 jeff
Exp $
+$Id: cust_credit_bill.pm,v 1.
7 2002-01-24 16:58:47 ivan
Exp $
=head1 BUGS
=head1 BUGS
@@
-137,8
+153,8
@@
The delete method.
=head1 SEE ALSO
=head1 SEE ALSO
-L<FS::Record>, L<FS::cust_refund>, L<FS::cust_bill>,
schema.html from the base
-documentation.
+L<FS::Record>, L<FS::cust_refund>, L<FS::cust_bill>,
L<FS::cust_credit>,
+
schema.html from the base
documentation.
=cut
=cut