package FS::cust_refund;
use strict;
-use vars qw( @ISA );
+use vars qw( @ISA @encrypted_fields );
use Business::CreditCard;
-use FS::Record qw( qsearch qsearchs dbh );
use FS::UID qw(getotaker);
+use FS::Record qw( qsearch qsearchs dbh );
+use FS::cust_main_Mixin;
+use FS::payinfo_transaction_Mixin;
use FS::cust_credit;
use FS::cust_credit_refund;
use FS::cust_pay_refund;
use FS::cust_main;
-@ISA = qw( FS::Record );
+@ISA = qw( FS::payinfo_transaction_Mixin FS::cust_main_Mixin FS::Record );
+
+@encrypted_fields = ('payinfo');
=head1 NAME
=item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
L<Time::Local> and L<Date::Parse> for conversion functions.
-=item payby - `CARD' (credit cards), `CHEK' (electronic check/ACH),
-`LECB' (Phone bill billing), `BILL' (billing), `CASH' (cash),
-`WEST' (Western Union), or `COMP' (free)
+=item payby - Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
+
+=item payinfo - Payment Information (See L<FS::payinfo_Mixin> for data format)
-=item payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)
+=item paymask - Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
=item paybatch - text field for tracking card processing
=item delete
-Currently unimplemented (accounting reasons).
+Unless the closed flag is set, deletes this refund and all associated
+applications (see L<FS::cust_credit_refund> and L<FS::cust_pay_refund>).
=cut
sub delete {
my $self = shift;
return "Can't delete closed refund" if $self->closed =~ /^Y/i;
- $self->SUPER::delete(@_);
+
+ 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;
+
+ foreach my $cust_credit_refund ( $self->cust_credit_refund ) {
+ my $error = $cust_credit_refund->delete;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+
+ foreach my $cust_pay_refund ( $self->cust_pay_refund ) {
+ my $error = $cust_pay_refund->delete;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+
+ my $error = $self->SUPER::delete(@_);
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ '';
+
}
=item replace OLD_RECORD
-Currently unimplemented (accounting reasons).
+Modifying a refund? Well, don't say I didn't warn you.
=cut
sub replace {
- return "Can't (yet?) modify cust_refund records!";
+ my $self = shift;
+ $self->SUPER::replace(@_);
}
=item check
sub check {
my $self = shift;
+ $self->otaker(getotaker) unless ($self->otaker);
+
my $error =
$self->ut_numbern('refundnum')
|| $self->ut_numbern('custnum')
|| $self->ut_money('refund')
+ || $self->ut_alpha('otaker')
|| $self->ut_text('reason')
|| $self->ut_numbern('_date')
|| $self->ut_textn('paybatch')
unless $self->crednum
|| qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
- $self->payby =~ /^(CARD|CHEK|LECB|BILL|COMP|CASH|WEST)$/
- or return "Illegal payby";
- $self->payby($1);
-
- #false laziness with cust_pay::check
- if ( $self->payby eq 'CARD' ) {
- my $payinfo = $self->payinfo;
- $payinfo =~ s/\D//g;
- $self->payinfo($payinfo);
- if ( $self->payinfo ) {
- $self->payinfo =~ /^(\d{13,16})$/
- or return "Illegal (mistyped?) credit card number (payinfo)";
- $self->payinfo($1);
- validate($self->payinfo) or return "Illegal credit card number";
- return "Unknown card type" if cardtype($self->payinfo) eq "Unknown";
- } else {
- $self->payinfo('N/A');
- }
-
- } else {
- $error = $self->ut_textn('payinfo');
- return $error if $error;
- }
-
- $self->otaker(getotaker);
+ $error = $self->payinfo_check;
+ return $error if $error;
$self->SUPER::check;
}
sprintf("%.2f", $amount );
}
+=back
+
+=head1 CLASS METHODS
+=over 4
-=item payinfo_masked
+=item unapplied_sql
-Returns a "masked" payinfo field with all but the last four characters replaced
-by 'x'es. Useful for displaying credit cards.
+Returns an SQL fragment to retreive the unapplied amount.
-=cut
+=cut
+sub unapplied_sql {
+ #my $class = shift;
-sub payinfo_masked {
- my $self = shift;
- my $payinfo = $self->payinfo;
- 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4));
-}
+ "refund
+ - COALESCE(
+ ( SELECT SUM(amount) FROM cust_credit_refund
+ WHERE cust_refund.refundnum = cust_credit_refund.refundnum )
+ ,0
+ )
+ - COALESCE(
+ ( SELECT SUM(amount) FROM cust_pay_refund
+ WHERE cust_refund.refundnum = cust_pay_refund.refundnum )
+ ,0
+ )
+ ";
+}
=back
=head1 BUGS
-Delete and replace methods. payinfo_masked false laziness with cust_main.pm
-and cust_pay.pm
+Delete and replace methods.
=head1 SEE ALSO