package FS::cust_credit_bill;
+use base qw( FS::cust_main_Mixin FS::cust_bill_ApplicationCommon );
use strict;
-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_bill;
-
-@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_credit_bill object represents application of a credit (see
-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:
+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
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).
If there is an error, returns the error, otherwise returns false.
-sub insert {
- my $self = shift;
- my $error = $self->SUPER::insert(@_);
- return $error if $error;
-
- if ( $conf->exists('invoice_send_receipts') ) {
- my $send_error = $self->cust_bill->send;
- warn "Error sending receipt: $send_error\n" if $send_error;
- }
-
- '';
-}
-
=item delete
Currently unimplemented.
=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 "amount must be > 0" if $self->amount <= 0;
- 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 } );
-
$self->_date(time) unless $self->_date;
return "Cannot apply more than remaining value of credit"
- unless $self->amount <= $cust_credit->credited;
+ 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;
$self->SUPER::check;
}
Returns the credit (see L<FS::cust_credit>)
-=cut
-
-sub cust_credit {
- my $self = shift;
- qsearchs( 'cust_credit', { 'crednum' => $self->crednum } );
-}
-
-=item cust_bill
-
-Returns the invoice (see L<FS::cust_bill>)
-
-=cut
-
-sub cust_bill {
- my $self = shift;
- qsearchs( 'cust_bill', { 'invnum' => $self->invnum } );
-}
-
=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<FS::cust_credit>,
+L<FS::Record>, L<FS::cust_bill>, L<FS::cust_credit>,
schema.html from the base documentation.
=cut