use FS::Record qw( qsearch qsearchs dbdef );
use FS::cust_main_Mixin;
use FS::cust_main;
+use FS::cust_pkg;
use FS::cust_refund;
use FS::cust_credit_bill;
use FS::part_pkg;
use FS::reason_type;
use FS::reason;
+use FS::cust_event;
@ISA = qw( FS::cust_main_Mixin FS::Record );
$me = '[ FS::cust_credit ]';
Reason (see L<FS::reason>)
+=item addlinfo
+
+Text
+
=item closed
Books closed flag, empty or `Y'
+=item pkgnum
+
+Desired pkgnum when using experimental package balances.
+
=back
=head1 METHODS
my $cust_main = $self->cust_main;
my $error = send_email(
- 'from' => $conf->config('invoice_from'), #??? well as good as any
+ 'from' => $conf->config('invoice_from', $self->cust_main->agentnum),
+ #invoice_from??? well as good as any
'to' => $conf->config('deletecredits'),
'subject' => 'FREESIDE NOTIFICATION: Credit deleted',
'body' => [
|| $self->ut_alpha('otaker')
|| $self->ut_textn('reason')
|| $self->ut_foreign_key('reasonnum', 'reason', 'reasonnum')
+ || $self->ut_textn('addlinfo')
|| $self->ut_enum('closed', [ '', 'Y' ])
+ || $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum')
+ || $self->ut_foreign_keyn('eventnum', 'cust_event', 'eventnum')
;
return $error if $error;
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
- $reason ? $reason->reason : '';
+ ( $reason ? $reason->reason : '' ).
+ ( $self->addlinfo ? ' '.$self->addlinfo : '' );
}
# _upgrade_data
=cut
sub unapplied_sql {
- #my $class = shift;
+ my ($class, $start, $end) = @_;
+
+ my $bill_start = $start ? "AND cust_credit_bill._date <= $start" : '';
+ my $bill_end = $end ? "AND cust_credit_bill._date > $end" : '';
+ my $refund_start = $start ? "AND cust_credit_refund._date <= $start" : '';
+ my $refund_end = $end ? "AND cust_credit_refund._date > $end" : '';
"amount
- COALESCE(
( SELECT SUM(amount) FROM cust_credit_refund
- WHERE cust_credit.crednum = cust_credit_refund.crednum )
+ WHERE cust_credit.crednum = cust_credit_refund.crednum
+ $refund_start $refund_end )
,0
)
- COALESCE(
( SELECT SUM(amount) FROM cust_credit_bill
- WHERE cust_credit.crednum = cust_credit_bill.crednum )
+ WHERE cust_credit.crednum = cust_credit_bill.crednum
+ $bill_start $bill_end )
,0
)
";