X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_bill_pay.pm;h=c8b5525eabb1fa5d83e6299a6d3892523d6878db;hb=04c0875f27d36309b6d8da8063a9254fef3a7398;hp=e7040d96bf123d4abc7f5b6b90ae7ca9edb48023;hpb=80e8925f41f10f9787fa4fe245dcd056ada7a71f;p=freeside.git diff --git a/FS/FS/cust_bill_pay.pm b/FS/FS/cust_bill_pay.pm index e7040d96b..c8b5525ea 100644 --- a/FS/FS/cust_bill_pay.pm +++ b/FS/FS/cust_bill_pay.pm @@ -1,12 +1,18 @@ -package cust_bill_pay; +package FS::cust_bill_pay; use strict; -use vars qw( @ISA ); +use vars qw( @ISA $conf ); use FS::Record qw( qsearch qsearchs dbh ); -#use FS::cust_bill +use FS::cust_bill; +use FS::cust_pay; @ISA = qw( FS::Record ); +#ask FS::UID to run this stuff for us later +FS::UID->install_callback( sub { + $conf = new FS::Conf; +} ); + =head1 NAME FS::cust_bill_pay - Object methods for cust_bill_pay records @@ -94,42 +100,52 @@ sub insert { $pay_total += $_ foreach map { $_->amount } qsearch('cust_bill_pay', { 'paynum' => $self->paynum } ); - if ( $pay_total > $cust_pay->paid ) { + if ( sprintf("%.2f", $pay_total) > sprintf("%.2f", $cust_pay->paid) ) { $dbh->rollback if $oldAutoCommit; return "total cust_bill_pay.amount $pay_total for paynum ". $self->paynum. " greater than cust_pay.paid ". $cust_pay->paid; } - my $cust_bill = qsearchs('cust_bill', { 'invnum' => $self->invnum } ) or do { + my $cust_bill = $self->cust_bill; + unless ( $cust_bill ) { $dbh->rollback if $oldAutoCommit; return "unknown cust_bill.invnum: ". $self->invnum; }; my $bill_total = 0; - $bill_total += foreach map { $_->amount } + $bill_total += $_ foreach map { $_->amount } qsearch('cust_bill_pay', { 'invnum' => $self->invnum } ); - $bill_total += foreach map { $_->amount } + $bill_total += $_ foreach map { $_->amount } qsearch('cust_credit_bill', { 'invnum' => $self->invnum } ); - if ( $bill_total > $cust_bill->charged ) { + if ( sprintf("%.2f", $bill_total) > sprintf("%.2f", $cust_bill->charged) ) { $dbh->rollback if $oldAutoCommit; return "total cust_bill_pay.amount and cust_credit_bill.amount $bill_total". - "for invnum ". $self->invnum. + " for invnum ". $self->invnum. " greater than cust_bill.charged ". $cust_bill->charged; } $dbh->commit or die $dbh->errstr if $oldAutoCommit; + if ( $conf->exists('invoice_send_receipts') ) { + my $send_error = $cust_bill->send; + warn "Error sending receipt: $send_error\n" if $send_error; + } + ''; } =item delete -Currently unimplemented (accounting reasons). +Deletes this payment application, unless the closed flag for the parent payment +(see L) is set. =cut sub delete { - return "Can't (yet?) delete cust_bill_pay records!"; + my $self = shift; + return "Can't delete application for closed payment" + if $self->cust_pay->closed =~ /^Y/i; + $self->SUPER::delete(@_); } =item replace OLD_RECORD @@ -155,29 +171,49 @@ sub check { my $error = $self->ut_numbern('billpaynum') || $self->ut_number('invnum') - || $self->ut_numner('paynum') + || $self->ut_number('paynum') || $self->ut_money('amount') || $self->ut_numbern('_date') ; return $error if $error; + return "amount must be > 0" if $self->amount <= 0; + $self->_date(time) unless $self->_date; + $self->SUPER::check; +} + +=item cust_pay - ''; #no error +Returns the payment (see L) + +=cut + +sub cust_pay { + my $self = shift; + qsearchs( 'cust_pay', { 'paynum' => $self->paynum } ); } -=back +=item cust_bill -=head1 VERSION +Returns the invoice (see L) + +=cut -$Id: cust_bill_pay.pm,v 1.2 2001-09-01 21:55:06 jeff Exp $ +sub cust_bill { + my $self = shift; + qsearchs( 'cust_bill', { 'invnum' => $self->invnum } ); +} + +=back =head1 BUGS Delete and replace methods. -cust_credit_bill isn't checked yet (uncomment around line 111) +the checks for over-applied payments could be better done like the ones in +cust_bill_credit =head1 SEE ALSO