package FS::cust_credit_bill;
use strict;
-use vars qw( @ISA );
+use vars qw( @ISA $conf );
use FS::UID qw( getotaker );
use FS::Record qw( qsearch qsearchs );
-use FS::cust_main;
-use FS::cust_refund;
-use FS::cust_credit;
+use FS::cust_main_Mixin;
+use FS::cust_bill_ApplicationCommon;
use FS::cust_bill;
+use FS::cust_credit;
+use FS::cust_pkg;
-@ISA = qw( FS::Record );
+@ISA = qw( FS::cust_main_Mixin FS::cust_bill_ApplicationCommon );
+
+#ask FS::UID to run this stuff for us later
+FS::UID->install_callback( sub {
+ $conf = new FS::Conf;
+} );
=head1 NAME
=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
-inherits from FS::Record. The following fields are currently supported:
+L<FS::cust_credit>) to an invoice (see L<FS::cust_bill>). FS::cust_credit_bill
+inherits from FS::cust_bill_ApplicationCommon and 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>)
sub table { 'cust_credit_bill'; }
+sub _app_source_name { 'credit'; }
+sub _app_source_table { 'cust_credit'; }
+sub _app_lineitem_breakdown_table { 'cust_credit_bill_pkg'; }
+sub _app_part_pkg_weight_column { 'credit_weight'; }
+
=item insert
Adds this cust_credit_bill to the database ("Posts" all or part of a credit).
=cut
sub delete {
- return "Can't unapply credit!"
+ my $self = shift;
+ return "Can't delete application for closed credit"
+ if $self->cust_credit->closed =~ /^Y/i;
+ return "Can't delete application for closed invoice"
+ if $self->cust_bill->closed =~ /^Y/i;
+ $self->SUPER::delete(@_);
}
=item replace OLD_RECORD
my $error =
$self->ut_numbern('creditbillnum')
- || $self->ut_number('crednum')
- || $self->ut_number('invnum')
+ || $self->ut_foreign_key('crednum', 'cust_credit', 'crednum')
+ || $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 "Unknown credit"
- unless my $cust_credit =
- qsearchs( 'cust_credit', { 'crednum' => $self->crednum } );
-
- return "Unknown invoice"
- unless my $cust_bill =
- qsearchs( 'cust_bill', { 'invnum' => $self->invnum } );
+ return "amount must be > 0" if $self->amount <= 0;
$self->_date(time) unless $self->_date;
- return "Cannot apply more than remaining value of credit memo"
- unless $self->amount <= $cust_credit->credited;
+ return "Cannot apply more than remaining value of credit"
+ unless $self->amount <= $self->cust_credit->credited;
return "Cannot apply more than remaining value of invoice"
- unless $self->amount <= $cust_bill->owed;
+ unless $self->amount <= $self->cust_bill->owed;
- ''; #no error
+ $self->SUPER::check;
}
-=back
+=item sub cust_credit
-=head1 VERSION
+Returns the credit (see L<FS::cust_credit>)
-$Id: cust_credit_bill.pm,v 1.2 2001-09-01 22:18:38 ivan Exp $
+=cut
+
+sub cust_credit {
+ my $self = shift;
+ qsearchs( 'cust_credit', { 'crednum' => $self->crednum } );
+}
+
+=back
=head1 BUGS
The delete method.
+This probably should have been called cust_bill_credit.
+
=head1 SEE ALSO
-L<FS::Record>, L<FS::cust_refund>, L<FS::cust_bill>, L<cust_credit>,
+L<FS::Record>, L<FS::cust_bill>, L<FS::cust_credit>,
schema.html from the base documentation.
=cut