use strict;
use vars qw( @ISA );
use Business::CreditCard;
-use FS::Record qw( qsearchs );
+use FS::Record qw( qsearchs dbh );
use FS::UID qw(getotaker);
use FS::cust_credit;
+use FS::cust_credit_refund;
@ISA = qw( FS::Record );
=item refundnum - primary key (assigned automatically for new refunds)
-=item crednum - Credit (see L<FS::cust_credit>)
-
=item refund - Amount of the refund
=item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
=item payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)
+=item paybatch - text field for tracking card processing
+
=item otaker - order taker (assigned automatically, see L<FS::UID>)
=back
=item insert
-Adds this refund to the database, and updates the credit (see
-L<FS::cust_credit>).
+Adds this refund to the database.
+
+For backwards-compatibility and convenience, if the additional field crednum is
+defined, an FS::cust_credit_refund record for the full amount of the refund
+will be created.
=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;
+
my $error = $self->check;
return $error if $error;
- my $old_cust_credit =
- qsearchs( 'cust_credit', { 'crednum' => $self->crednum } );
- return "Unknown crednum" unless $old_cust_credit;
+ $error = $self->SUPER::insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ if ( $self->crednum ) {
+ my $cust_credit_refund = new FS::cust_credit_refund {
+ 'cred' => $self->cred,
+ 'refundnum' => $self->refundnum,
+ 'amount' => $self->refund,
+ '_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_number('refundnum')
- || $self->ut_number('crednum')
|| $self->ut_money('amount')
|| $self->ut_numbern('_date')
+ || $self->ut_textn('paybatch')
;
return $error if $error;
=head1 VERSION
-$Id: cust_refund.pm,v 1.3 2001-04-09 23:05:15 ivan Exp $
+$Id: cust_refund.pm,v 1.4 2001-09-01 20:11:07 ivan Exp $
=head1 BUGS