use strict;
use vars qw( @ISA );
use Business::CreditCard;
-use FS::Record qw( qsearchs );
+use FS::Record qw( dbh );
use FS::cust_bill;
+use FS::cust_bill_pay;
@ISA = qw( FS::Record );
=head1 DESCRIPTION
-An FS::cust_pay object represents a payment. FS::cust_pay inherits from
-FS::Record. The following fields are currently supported:
+An FS::cust_pay object represents a payment; the transfer of money from a
+customer. FS::cust_pay inherits from FS::Record. The following fields are
+currently supported:
=over 4
=item paynum - primary key (assigned automatically for new payments)
-=item invnum - Invoice (see L<FS::cust_bill>)
-
=item paid - Amount of this payment
=item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
=item insert
-Adds this payment to the databse, and updates the invoice (see
-L<FS::cust_bill>).
+Adds this payment to the database.
+
+For backwards-compatibility and convenience, if the additional field invnum
+is defined, an FS::cust_bill_pay record for the full amount of the payment
+will be created.
=cut
sub insert {
my $self = shift;
- my $error;
-
- $error = $self->check;
- return $error if $error;
-
- my $old_cust_bill = qsearchs( 'cust_bill', { 'invnum' => $self->invnum } );
- return "Unknown invnum" unless $old_cust_bill;
- my %hash = $old_cust_bill->hash;
- $hash{'owed'} = sprintf("%.2f", $hash{owed} - $self->paid );
- my $new_cust_bill = new FS::cust_bill ( \%hash );
-
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
local $SIG{QUIT} = 'IGNORE';
local $SIG{TSTP} = 'IGNORE';
local $SIG{PIPE} = 'IGNORE';
- $error = $new_cust_bill->replace($old_cust_bill);
- return "Error modifying cust_bill: $error" if $error;
+ 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;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ if ( $self->invnum ) {
+ my $cust_bill_pay = new FS::cust_bill_pay {
+ 'invnum' => $self->invnum,
+ 'paynum' => $self->paynum,
+ 'amount' => $self->paid,
+ '_date' => $self->_date,
+ };
+ $error = $cust_bill_pay->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ '';
- $self->SUPER::insert;
}
=item delete
sub check {
my $self = shift;
- my $error;
-
- $error =
+ my $error =
$self->ut_numbern('paynum')
- || $self->ut_number('invnum')
|| $self->ut_money('paid')
|| $self->ut_numbern('_date')
+ || $self->ut_textn('paybatch')
;
return $error if $error;
return $error if $error;
}
- $error = $self->ut_textn('paybatch');
- return $error if $error;
-
''; #no error
}
=head1 VERSION
-$Id: cust_pay.pm,v 1.1 1999-08-04 09:03:53 ivan Exp $
+$Id: cust_pay.pm,v 1.4 2001-09-01 20:11:07 ivan Exp $
=head1 BUGS
=head1 SEE ALSO
-L<FS::Record>, L<FS::cust_bill>, schema.html from the base documentation.
+L<FS::cust_bill_pay>, L<FS::cust_bill>, L<FS::Record>, schema.html from the
+base documentation.
=cut