-package cust_credit_refund;
+package FS::cust_credit_refund;
use strict;
use vars qw( @ISA );
use FS::Record qw( qsearch qsearchs dbh );
#use FS::UID qw(getotaker);
-#use FS::cust_credit
+use FS::cust_credit;
+use FS::cust_refund;
@ISA = qw( FS::Record );
Creates a new record. To add the record to the database, see L<"insert">.
+=cut
+
sub table { 'cust_credit_refund'; }
=item insert
sub insert {
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 $error = $self->check;
+ my $error = $self->SUPER::insert;
return $error if $error;
- $error = $self->SUPER::insert;
-
- my $cust_refund =
- qsearchs('cust_refund', { 'refundnum' => $self->refundnum } )
- or do {
- $dbh->rollback if $oldAutoCommit;
- return "unknown cust_refund.refundnum: ". $self->refundnum
- };
-
- my $refund_total = 0;
- $refund_total += $_ foreach map { $_->amount }
- qsearch('cust_credit_refund', { 'refundnum' => $self->refundnum } );
-
- if ( $refund_total > $cust_refund->refund ) {
- $dbh->rollback if $oldAutoCommit;
- return "total cust_credit_refund.amount $refund_total for refundnum ".
- $self->refundnum.
- " greater than cust_refund.refund ". $cust_refund->refund;
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
'';
}
=item check
-Checks all fields to make sure this is a valid payment. If there is an error,
-returns the error, otherwise returns false. Called by the insert method.
+Checks all fields to make sure this is a valid refund application. If there is
+an error, returns the error, otherwise returns false. Called by the insert
+method.
=cut
my $error =
$self->ut_numbern('creditrefundnum')
|| $self->ut_number('crednum')
- || $self->ut_numner('refundnum')
+ || $self->ut_number('refundnum')
|| $self->ut_money('amount')
|| $self->ut_numbern('_date')
;
return $error if $error;
- $self->_date(time) unless $self->_date;
+ return "amount must be > 0" if $self->amount <= 0;
return "unknown cust_credit.crednum: ". $self->crednum
- unless qsearchs( 'cust_credit', { 'crednum' => $self->crednum } );
+ unless my $cust_credit =
+ qsearchs( 'cust_credit', { 'crednum' => $self->crednum } );
+
+ return "Unknown refund"
+ unless my $cust_refund =
+ qsearchs( 'cust_refund', { 'refundnum' => $self->refundnum } );
+
+ $self->_date(time) unless $self->_date;
+
+ return "Cannot apply more than remaining value of credit"
+ unless $self->amount <= $cust_credit->credited;
+
+ return "Cannot apply more than remaining value of refund"
+ unless $self->amount <= $cust_refund->unapplied;
- ''; #no error
+ $self->SUPER::check;
}
-=back
+=item cust_refund
+
+Returns the refund (see L<FS::cust_refund>)
+
+=cut
-=head1 VERSION
+sub cust_refund {
+ my $self = shift;
+ qsearchs( 'cust_refund', { 'refundnum' => $self->refundnum } );
+}
-$Id: cust_credit_refund.pm,v 1.1 2001-09-01 20:11:07 ivan Exp $
+=item 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 BUGS
Delete and replace methods.
+the checks for over-applied refunds could be better done like the ones in
+cust_bill_credit
+
=head1 SEE ALSO
L<FS::cust_credit>, L<FS::cust_refund>, L<FS::Record>, schema.html from the