package FS::cust_bill_pay;
+use base qw( FS::cust_main_Mixin FS::cust_bill_ApplicationCommon );
use strict;
-use vars qw( @ISA $conf );
-use FS::Record qw( qsearch qsearchs dbh );
-use FS::cust_bill;
-use FS::cust_pay;
-
-@ISA = qw( FS::Record );
+use vars qw( $conf );
+use FS::UID;
#ask FS::UID to run this stuff for us later
FS::UID->install_callback( sub {
=head1 DESCRIPTION
An FS::cust_bill_pay object represents the application of a payment to a
-specific invoice. FS::cust_bill_pay inherits from FS::Record. The following
-fields are currently supported:
+specific invoice. FS::cust_bill_pay inherits from
+FS::cust_bill_ApplicationCommon and FS::Record. The following fields are
+currently supported:
=over 4
sub table { 'cust_bill_pay'; }
+sub _app_source_name { 'payment'; }
+sub _app_source_table { 'cust_pay'; }
+sub _app_lineitem_breakdown_table { 'cust_bill_pay_pkg'; }
+sub _app_part_pkg_weight_column { 'pay_weight'; }
+
=item insert
Adds this record to the database. If there is an error, returns the error,
my $self = shift;
return "Can't delete application for closed payment"
if $self->cust_pay->closed =~ /^Y/i;
+ return "Can't delete application for closed invoice"
+ if $self->cust_bill->closed =~ /^Y/i;
$self->SUPER::delete(@_);
}
=cut
sub replace {
- return "Can't (yet?) modify cust_bill_pay records!";
+ return "Can't modify application of payment!";
}
=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 method.
+Checks all fields to make sure this is a valid payment application. If there
+is an error, returns the error, otherwise returns false. Called by the insert
+method.
=cut
my $error =
$self->ut_numbern('billpaynum')
- || $self->ut_number('invnum')
- || $self->ut_number('paynum')
- || $self->ut_money('amount')
+ || $self->ut_foreign_key('paynum', 'cust_pay', 'paynum' )
+ || $self->ut_foreign_key('invnum', 'cust_bill', 'invnum' )
|| $self->ut_numbern('_date')
+ || $self->ut_money('amount')
+ || $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum')
;
return $error if $error;
return "amount must be > 0" if $self->amount <= 0;
- return "Unknown invoice"
- unless my $cust_bill =
- qsearchs( 'cust_bill', { 'invnum' => $self->invnum } );
-
- return "Unknown payment"
- unless my $cust_pay =
- qsearchs( 'cust_pay', { 'paynum' => $self->paynum } );
-
$self->_date(time) unless $self->_date;
return "Cannot apply more than remaining value of invoice"
- unless $self->amount <= $cust_bill->owed;
+ unless $self->amount <= $self->cust_bill->owed;
return "Cannot apply more than remaining value of payment"
- unless $self->amount <= $cust_pay->unapplied;
+ unless $self->amount <= $self->cust_pay->unapplied;
$self->SUPER::check;
}
Returns the payment (see L<FS::cust_pay>)
-=cut
+=item send_receipt HASHREF | OPTION => VALUE ...
-sub cust_pay {
- my $self = shift;
- qsearchs( 'cust_pay', { 'paynum' => $self->paynum } );
-}
+Sends a payment receipt for the associated payment, against this specific
+invoice. If there is an error, returns the error, otherwise returns false.
-=item cust_bill
-
-Returns the invoice (see L<FS::cust_bill>)
+See L<FS::cust_pay/send_receipt>.
=cut
-sub cust_bill {
+sub send_receipt {
my $self = shift;
- qsearchs( 'cust_bill', { 'invnum' => $self->invnum } );
+ my $opt = ref($_[0]) ? shift : { @_ };
+ $self->cust_pay->send_receipt(
+ 'cust_bill' => $self->cust_bill,
+ %$opt,
+ );
}
=back
Delete and replace methods.
-the checks for over-applied payments could be better done like the ones in
-cust_bill_credit
-
=head1 SEE ALSO
L<FS::cust_pay>, L<FS::cust_bill>, L<FS::Record>, schema.html from the