use strict;
use vars qw( @ISA );
use FS::Record qw( qsearch qsearchs dbh );
-#use FS::UID qw(getotaker);
+use FS::cust_main_Mixin;
use FS::cust_credit;
use FS::cust_refund;
-@ISA = qw( FS::Record );
+@ISA = qw( FS::cust_main_Mixin FS::Record );
=head1 NAME
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;
- 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;
-
- '';
+ return "Can't apply refund to closed credit"
+ if $self->cust_credit->closed =~ /^Y/i;
+ return "Can't apply credit to closed refund"
+ if $self->cust_refund->closed =~ /^Y/i;
+ $self->SUPER::insert(@_);
}
=item delete
-Currently unimplemented (accounting reasons).
+Remove this cust_credit_refund from the database. If there is an error,
+returns the error, otherwise returns false.
=cut
sub delete {
- return "Can't (yet?) delete cust_credit_refund records!";
+ my $self = shift;
+ return "Can't remove refund from closed credit"
+ if $self->cust_credit->closed =~ /^Y/i;
+ return "Can't remove credit from closed refund"
+ if $self->cust_refund->closed =~ /^Y/i;
+ $self->SUPER::delete(@_);
}
=item replace OLD_RECORD
=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
;
return $error if $error;
- return "amount must be > 0" if $self->amount == 0;
+ return "amount must be > 0" if $self->amount <= 0;
+
+ return "unknown 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 "unknown cust_credit.crednum: ". $self->crednum
- unless qsearchs( 'cust_credit', { 'crednum' => $self->crednum } );
+ return "Cannot apply more than remaining value of credit"
+ unless $self->amount <= $cust_credit->credited;
- ''; #no error
+ return "Cannot apply more than remaining value of refund"
+ unless $self->amount <= $cust_refund->unapplied;
+
+ $self->SUPER::check;
}
=item cust_refund
=cut
-sub cust_refund {
+sub cust_credit {
my $self = shift;
qsearchs( 'cust_credit', { 'crednum' => $self->crednum } );
}
-
=back
-=head1 VERSION
-
-$Id: cust_credit_refund.pm,v 1.5 2002-01-24 11:43:39 ivan Exp $
-
=head1 BUGS
Delete and replace methods.