package FS::cust_pay;
use strict;
-use vars qw( @ISA );
+use vars qw( @ISA $conf $unsuspendauto );
use Business::CreditCard;
-use FS::Record qw( qsearchs );
+use FS::UID qw( dbh );
+use FS::Record qw( dbh qsearch qsearchs dbh );
use FS::cust_bill;
+use FS::cust_bill_pay;
+use FS::cust_main;
@ISA = qw( FS::Record );
+#ask FS::UID to run this stuff for us later
+$FS::UID::callback{'FS::cust_pay'} = sub {
+
+ $conf = new FS::Conf;
+ $unsuspendauto = $conf->exists('unsuspendauto');
+
+};
+
=head1 NAME
FS::cust_pay - Object methods for cust_pay objects
=item paynum - primary key (assigned automatically for new payments)
-=item invnum - Invoice (see L<FS::cust_bill>)
+=item custnum - customer (see L<FS::cust_main>)
=item paid - Amount of this payment
=item payby - `CARD' (credit cards), `BILL' (billing), or `COMP' (free)
-=item payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)
+=item payinfo - card number, check #, or comp issuer (4-8 lowercase alphanumerics; think username), respectively
=item paybatch - text field for tracking card processing
=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. In this case, custnum is optional.
=cut
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;
+
+ if ( $self->invnum ) {
+ my $cust_bill = qsearchs('cust_bill', { 'invnum' => $self->invnum } )
+ or do {
+ $dbh->rollback if $oldAutoCommit;
+ return "Unknown cust_bill.invnum: ". $self->invnum;
+ };
+ $self->custnum($cust_bill->custnum );
+ }
+
+ my $cust_main = qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
+ my $old_balance = $cust_main->balance;
+
my $error = $self->check;
return $error if $error;
- my $old_cust_bill = qsearchs( 'cust_bill', { 'invnum' => $self->invnum } );
- return "Unknown invnum" unless $old_cust_bill;
+ $error = $self->SUPER::insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "error inserting $self: $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 inserting $cust_bill_pay: $error";
+ }
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ #false laziness w/ cust_credit::insert
+ if ( $unsuspendauto && $old_balance && $cust_main->balance <= 0 ) {
+ my @errors = $cust_main->unsuspend;
+ #return
+ # side-fx with nested transactions? upstack rolls back?
+ warn "WARNING:Errors unsuspending customer ". $cust_main->custnum. ": ".
+ join(' / ', @errors)
+ if @errors;
+ }
+ #eslaf
+
+ '';
+
+}
+
+sub upgrade_replace { #1.3.x->1.4.x
+ 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;
+
+ my %new = $self->hash;
+ my $new = FS::cust_pay->new(\%new);
+
+ 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;
+ }
+ $new->custnum($cust_bill_pay->cust_bill->custnum);
+ } else {
+ die;
+ }
+
+ $error = $new->SUPER::replace($self);
+ 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_numbern('custnum')
|| $self->ut_money('paid')
|| $self->ut_numbern('_date')
+ || $self->ut_textn('paybatch')
;
return $error if $error;
+ return "paid must be > 0 " if $self->paid == 0;
+
+ return "unknown cust_main.custnum: ". $self->custnum
+ unless $self->invnum
+ || qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
+
$self->_date(time) unless $self->_date;
$self->payby =~ /^(CARD|BILL|COMP)$/ or return "Illegal payby";
return $error if $error;
}
- $error = $self->ut_textn('paybatch');
- return $error if $error;
-
''; #no error
}
+=item cust_bill_pay
+
+Returns all applications to invoices (see L<FS::cust_bill_pay>) for this
+payment.
+
+=cut
+
+sub cust_bill_pay {
+ my $self = shift;
+ sort { $a->_date <=> $b->_date }
+ qsearch( 'cust_bill_pay', { 'paynum' => $self->paynum } )
+ ;
+}
+
+=item unapplied
+
+Returns the amount of this payment that is still unapplied; which is
+paid minus all payment applications (see L<FS::cust_bill_pay>).
+
+=cut
+
+sub unapplied {
+ my $self = shift;
+ my $amount = $self->paid;
+ $amount -= $_->amount foreach ( $self->cust_bill_pay );
+ sprintf("%.2f", $amount );
+}
+
=back
=head1 VERSION
-$Id: cust_pay.pm,v 1.3 2001-04-09 23:05:15 ivan Exp $
+$Id: cust_pay.pm,v 1.11 2002-01-22 15:57:33 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