--- /dev/null
+package FS::cust_bill_void;
+use base qw( FS::Template_Mixin FS::cust_main_Mixin FS::otaker_Mixin FS::Record );
+
+use strict;
+use FS::Record qw( qsearch qsearchs dbh fields );
+use FS::cust_main;
+use FS::cust_statement;
+use FS::access_user;
+use FS::cust_bill_pkg_void;
+use FS::cust_bill;
+
+=head1 NAME
+
+FS::cust_bill_void - Object methods for cust_bill_void records
+
+=head1 SYNOPSIS
+
+ use FS::cust_bill_void;
+
+ $record = new FS::cust_bill_void \%hash;
+ $record = new FS::cust_bill_void { 'column' => 'value' };
+
+ $error = $record->insert;
+
+ $error = $new_record->replace($old_record);
+
+ $error = $record->delete;
+
+ $error = $record->check;
+
+=head1 DESCRIPTION
+
+An FS::cust_bill_void object represents a voided invoice. FS::cust_bill_void
+inherits from FS::Record. The following fields are currently supported:
+
+=over 4
+
+=item invnum
+
+primary key
+
+=item custnum
+
+custnum
+
+=item _date
+
+_date
+
+=item charged
+
+charged
+
+=item invoice_terms
+
+invoice_terms
+
+=item previous_balance
+
+previous_balance
+
+=item billing_balance
+
+billing_balance
+
+=item closed
+
+closed
+
+=item statementnum
+
+statementnum
+
+=item agent_invid
+
+agent_invid
+
+=item promised_date
+
+promised_date
+
+=item void_date
+
+void_date
+
+=item reason
+
+reason
+
+=item void_usernum
+
+void_usernum
+
+
+=back
+
+=head1 METHODS
+
+=over 4
+
+=item new HASHREF
+
+Creates a new voided invoice. To add the voided invoice 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
+
+sub table { 'cust_bill_void'; }
+sub notice_name { 'VOIDED Invoice'; }
+#XXXsub template_conf { 'quotation_'; }
+
+=item insert
+
+Adds this record to the database. If there is an error, returns the error,
+otherwise returns false.
+
+=cut
+
+=item unvoid
+
+"Un-void"s this invoice: Deletes the voided invoice from the database and adds
+back a normal invoice (and related tables).
+
+=cut
+
+sub unvoid {
+ 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 $cust_bill = new FS::cust_bill ( {
+ map { $_ => $self->get($_) } fields('cust_bill')
+ } );
+ my $error = $cust_bill->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ foreach my $cust_bill_pkg_void ( $self->cust_bill_pkg ) {
+ my $error = $cust_bill_pkg_void->unvoid;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+
+ $error = $self->delete;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ '';
+
+}
+
+=item delete
+
+Delete this record from the database.
+
+=cut
+
+=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.
+
+=cut
+
+=item check
+
+Checks all fields to make sure this is a valid voided invoice. 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_number('invnum')
+ || $self->ut_foreign_key('custnum', 'cust_main', 'custnum' )
+ || $self->ut_numbern('_date')
+ || $self->ut_money('charged')
+ || $self->ut_textn('invoice_terms')
+ || $self->ut_moneyn('previous_balance')
+ || $self->ut_moneyn('billing_balance')
+ || $self->ut_enum('closed', [ '', 'Y' ])
+ || $self->ut_foreign_keyn('statementnum', 'cust_statement', 'statementnum')
+ || $self->ut_numbern('agent_invid')
+ || $self->ut_numbern('promised_date')
+ || $self->ut_numbern('void_date')
+ || $self->ut_textn('reason')
+ || $self->ut_numbern('void_usernum')
+ ;
+ return $error if $error;
+
+ $self->void_date(time) unless $self->void_date;
+
+ $self->void_usernum($FS::CurrentUser::CurrentUser->usernum)
+ unless $self->void_usernum;
+
+ $self->SUPER::check;
+}
+
+=item display_invnum
+
+Returns the displayed invoice number for this invoice: agent_invid if
+cust_bill-default_agent_invid is set and it has a value, invnum otherwise.
+
+=cut
+
+sub display_invnum {
+ my $self = shift;
+ my $conf = $self->conf;
+ if ( $conf->exists('cust_bill-default_agent_invid') && $self->agent_invid ){
+ return $self->agent_invid;
+ } else {
+ return $self->invnum;
+ }
+}
+
+=item void_access_user
+
+Returns the voiding employee object (see L<FS::access_user>).
+
+=cut
+
+sub void_access_user {
+ my $self = shift;
+ qsearchs('access_user', { 'usernum' => $self->void_usernum } );
+}
+
+=item cust_main
+
+=cut
+
+sub cust_main {
+ my $self = shift;
+ qsearchs('cust_main', { 'custnum' => $self->custnum } );
+}
+
+=item cust_bill_pkg
+
+=cut
+
+sub cust_bill_pkg { #actually cust_bill_pkg_void objects
+ my $self = shift;
+ qsearch('cust_bill_pkg_void', { invnum=>$self->invnum });
+}
+
+=back
+
+=item enable_previous
+
+=cut
+
+sub enable_previous { 0 }
+
+=back
+
+=head1 BUGS
+
+=head1 SEE ALSO
+
+L<FS::Record>, schema.html from the base documentation.
+
+=cut
+
+1;
+