package FS::cust_refund;
use strict;
-use vars qw(@ISA @EXPORT_OK);
-use Exporter;
+use vars qw( @ISA );
use Business::CreditCard;
-use FS::Record qw(fields qsearchs);
+use FS::Record qw( qsearchs );
use FS::UID qw(getotaker);
use FS::cust_credit;
-@ISA = qw(FS::Record Exporter);
-@EXPORT_OK = qw(fields);
+@ISA = qw( FS::Record );
=head1 NAME
use FS::cust_refund;
- $record = create FS::cust_refund \%hash;
- $record = create FS::cust_refund { 'column' => 'value' };
+ $record = new FS::cust_refund \%hash;
+ $record = new FS::cust_refund { 'column' => 'value' };
$error = $record->insert;
=over 4
-=item create HASHREF
+=item new HASHREF
Creates a new refund. To add the refund to the database, see L<"insert">.
=cut
-sub create {
- my($proto,$hashref)=@_;
-
- #now in FS::Record::new
- #my($field);
- #foreach $field (fields('cust_refund')) {
- # $hashref->{$field}='' unless defined $hashref->{$field};
- #}
-
- $proto->new('cust_refund',$hashref);
-
-}
+sub table { 'cust_refund'; }
=item insert
=cut
sub insert {
- my($self)=@_;
+ my $self = shift;
- my($error);
+ my $error;
$error=$self->check;
return $error if $error;
- my($old_cust_credit) = qsearchs('cust_credit', {
- 'crednum' => $self->getfield('crednum')
- } );
+ my $old_cust_credit =
+ qsearchs( 'cust_credit', { 'crednum' => $self->crednum } );
return "Unknown crednum" unless $old_cust_credit;
- my(%hash)=$old_cust_credit->hash;
- $hash{credited} = sprintf("%.2f",$hash{credited} - $self->getfield('refund') );
- my($new_cust_credit) = create FS::cust_credit ( \%hash );
+ my %hash = $old_cust_credit->hash;
+ $hash{credited} = sprintf("%.2f", $hash{credited} - $self->refund );
+ my($new_cust_credit) = new FS::cust_credit ( \%hash );
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
local $SIG{QUIT} = 'IGNORE';
local $SIG{TERM} = 'IGNORE';
local $SIG{TSTP} = 'IGNORE';
+ local $SIG{PIPE} = 'IGNORE';
- $error=$new_cust_credit -> replace($old_cust_credit);
+ $error = $new_cust_credit->replace($old_cust_credit);
return "Error modifying cust_credit: $error" if $error;
- $self->add;
+ $self->SUPER::insert;
}
=item delete
sub delete {
return "Can't (yet?) delete cust_refund records!";
-#template code below
-# my($self)=@_;
-#
-# $self->del;
}
=item replace OLD_RECORD
sub replace {
return "Can't (yet?) modify cust_refund records!";
-#template code below
-# my($new,$old)=@_;
-# return "(Old) Not a cust_refund record!" unless $old->table eq "cust_refund";
-#
-# $new->check or
-# $new->rep($old);
}
=item check
=cut
sub check {
- my($self)=@_;
- return "Not a cust_refund record!" unless $self->table eq "cust_refund";
+ my $self = shift;
+
+ my $error;
- my $error =
+ $error =
$self->ut_number('refundnum')
|| $self->ut_number('crednum')
|| $self->ut_money('amount')
;
return $error if $error;
- my($recref) = $self->hashref;
+ $self->_date(time) unless $self->_date;
- $recref->{_date} ||= time;
+ $self->payby =~ /^(CARD|BILL|COMP)$/ or return "Illegal payby";
+ $self->payby($1);
- $recref->{payby} =~ /^(CARD|BILL|COMP)$/ or return "Illegal payby";
- $recref->{payby} = $1;
-
- if ( $recref->{payby} eq 'CARD' ) {
-
- $recref->{payinfo} =~ s/\D//g;
- if ( $recref->{payinfo} ) {
- $recref->{payinfo} =~ /^(\d{13,16})$/
+ if ( $self->payby eq 'CARD' ) {
+ my $payinfo = $self->payinfo;
+ $self->payinfo($payinfo =~ s/\D//g);
+ if ( $self->payinfo ) {
+ $self->payinfo =~ /^(\d{13,16})$/
or return "Illegal (mistyped?) credit card number (payinfo)";
- $recref->{payinfo} = $1;
- #validate($recref->{payinfo})
- # or return "Illegal (checksum) credit card number (payinfo)";
- my($type)=cardtype($recref->{payinfo});
- return "Unknown credit card type"
- unless ( $type =~ /^VISA/ ||
- $type =~ /^MasterCard/ ||
- $type =~ /^American Express/ ||
- $type =~ /^Discover/ );
+ $self->payinfo($1);
+ validate($self->payinfo) or return "Illegal credit card number";
+ return "Unknown card type" if cardtype($self->payinfo) eq "Unknown";
} else {
- $recref->{payinfo}='N/A';
+ $self->payinfo('N/A');
}
- } elsif ( $recref->{payby} eq 'BILL' ) {
-
- $recref->{payinfo} =~ /^([\w \-]*)$/
- or return "Illegal P.O. number (payinfo)";
- $recref->{payinfo} = $1;
-
- } elsif ( $recref->{payby} eq 'COMP' ) {
-
- $recref->{payinfo} =~ /^([\w]{2,8})$/
- or return "Illegal comp account issuer (payinfo)";
- $recref->{payinfo} = $1;
-
+ } else {
+ $error = $self->ut_textn('payinfo');
+ return $error if $error;
}
$self->otaker(getotaker);
=back
-=head1 BUGS
+=head1 VERSION
+
+$Id: cust_refund.pm,v 1.3 1999-01-25 12:26:13 ivan Exp $
-It doesn't properly override FS::Record yet.
+=head1 BUGS
Delete and replace methods.
pod and finish up ivan@sisd.com 98-sep-21
+$Log: cust_refund.pm,v $
+Revision 1.3 1999-01-25 12:26:13 ivan
+yet more mod_perl stuff
+
+Revision 1.2 1998/12/29 11:59:46 ivan
+mostly properly OO, some work still to be done with svc_ stuff
+
+
=cut
1;