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;
=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 an invoice (see L<FS::cust_bill>). FS::cust_credit
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>)
;
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 } );
$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"
''; #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' => $self->crednum } );
+}
+
=back
=head1 VERSION
-$Id: cust_credit_bill.pm,v 1.2 2001-09-01 22:18:38 ivan Exp $
+$Id: cust_credit_bill.pm,v 1.7 2002-01-24 16:58:47 ivan Exp $
=head1 BUGS
=head1 SEE ALSO
-L<FS::Record>, L<FS::cust_refund>, L<FS::cust_bill>, L<cust_credit>,
+L<FS::Record>, L<FS::cust_refund>, L<FS::cust_bill>, L<FS::cust_credit>,
schema.html from the base documentation.
=cut