use strict;
use vars qw( @ISA );
use Business::CreditCard;
-use FS::Record qw( dbh );
+use FS::Record qw( qsearchs dbh );
use FS::UID qw(getotaker);
use FS::cust_credit;
use FS::cust_credit_refund;
=item otaker - order taker (assigned automatically, see L<FS::UID>)
+=item closed - books closed flag, empty or `Y'
+
=back
=head1 METHODS
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
+ if ( $self->crednum ) {
+ my $cust_credit = qsearchs('cust_credit', { 'crednum' => $self->crednum } )
+ or do {
+ $dbh->rollback if $oldAutoCommit;
+ return "Unknown cust_credit.crednum: ". $self->crednum;
+ };
+ $self->custnum($cust_credit->custnum);
+ }
+
my $error = $self->check;
return $error if $error;
- die;
+ $error = $self->SUPER::insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
if ( $self->crednum ) {
my $cust_credit_refund = new FS::cust_credit_refund {
$dbh->rollback if $oldAutoCommit;
return $error;
}
- $self->custnum($cust_credit_refund->cust_credit->custnum);
+ #$self->custnum($cust_credit_refund->cust_credit->custnum);
}
- $error = $self->SUPER::insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
}
-sub upgrade_replace {
+sub upgrade_replace { #1.3.x->1.4.x
my $self = shift;
local $SIG{HUP} = 'IGNORE';
die;
}
- $error = $new->SUPER::insert($self);
+ $error = $new->SUPER::replace($self);
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return $error;
=cut
sub delete {
- return "Can't (yet?) delete cust_refund records!";
+ my $self = shift;
+ return "Can't delete closed refund" if $self->closed =~ /^Y/i;
+ $self->SUPER::delete(@_);
}
=item replace OLD_RECORD
my $self = shift;
my $error =
- $self->ut_number('refundnum')
- || $self->ut_number('custnum')
- || $self->ut_money('amount')
+ $self->ut_numbern('refundnum')
+ || $self->ut_numbern('custnum')
+ || $self->ut_money('refund')
|| $self->ut_numbern('_date')
|| $self->ut_textn('paybatch')
+ || $self->ut_enum('closed', [ '', 'Y' ])
;
return $error if $error;
+ return "refund must be > 0 " if $self->refund <= 0;
+
$self->_date(time) unless $self->_date;
return "unknown cust_main.custnum: ". $self->custnum
- unless $self->invnum
- || qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
+ unless $self->crednum
+ || qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
$self->payby =~ /^(CARD|BILL|COMP)$/ or return "Illegal payby";
$self->payby($1);
+ #false laziness with cust_pay::check
if ( $self->payby eq 'CARD' ) {
my $payinfo = $self->payinfo;
- $self->payinfo($payinfo =~ s/\D//g);
+ $payinfo =~ s/\D//g;
+ $self->payinfo($payinfo);
if ( $self->payinfo ) {
$self->payinfo =~ /^(\d{13,16})$/
or return "Illegal (mistyped?) credit card number (payinfo)";
=head1 VERSION
-$Id: cust_refund.pm,v 1.8 2001-09-02 05:38:13 ivan Exp $
+$Id: cust_refund.pm,v 1.18 2002-02-19 03:22:39 jeff Exp $
=head1 BUGS