X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_credit.pm;h=df2a6cc19d56e82bcda2ea858e2032f38af7702b;hb=3ece1c396f23e04cd659f1085f6eeee8bdfd846f;hp=567be21d6e5e5f680c0f905768b38823dfb5cd6a;hpb=9ac90646828dd34b49fc2474c9666ba33c3508a4;p=freeside.git

diff --git a/FS/FS/cust_credit.pm b/FS/FS/cust_credit.pm
index 567be21d6..df2a6cc19 100644
--- a/FS/FS/cust_credit.pm
+++ b/FS/FS/cust_credit.pm
@@ -22,6 +22,7 @@ use FS::cust_event;
 use FS::agent;
 use FS::sales;
 use FS::cust_credit_void;
+use FS::cust_bill_pkg;
 use FS::upgrade_journal;
 
 $me = '[ FS::cust_credit ]';
@@ -131,11 +132,27 @@ sub cust_unlinked_msg {
   ' (cust_credit.crednum '. $self->crednum. ')';
 }
 
-=item insert
+=item insert [ OPTION => VALUE ... ]
 
 Adds this credit to the database ("Posts" the credit).  If there is an error,
 returns the error, otherwise returns false.
 
+Ooptions are passed as a list of keys and values.  Available options:
+
+=over 4
+
+=item reason_type
+
+L<FS::reason_type|Reason> type for newly-inserted reason
+
+=item cust_credit_source_bill_pkg
+
+An arrayref of
+L<FS::cust_credit_source_bill_pkg|FS::cust_credit_source_bilL_pkg> objects.
+They will have their crednum set and will be inserted along with this credit.
+
+=back
+
 =cut
 
 sub insert {
@@ -155,16 +172,23 @@ sub insert {
   my $cust_main = qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
   my $old_balance = $cust_main->balance;
 
-  unless ($self->reasonnum) {
-    my $result = $self->reason( $self->getfield('reason'),
-                                exists($options{ 'reason_type' })
-                                  ? ('reason_type' => $options{ 'reason_type' })
-                                  : (),
-                              );
-    unless($result) {
+  if (!$self->reasonnum) {
+    my $reason_text = $self->get('reason')
+      or return "reason text or existing reason required";
+    my $reason_type = $options{'reason_type'}
+      or return "reason type required";
+
+    local $@;
+    my $reason = FS::reason->new_or_existing(
+      reason => $reason_text,
+      type   => $reason_type,
+      class  => 'R',
+    );
+    if ($@) {
       $dbh->rollback if $oldAutoCommit;
-      return "failed to set reason for $me"; #: ". $dbh->errstr;
+      return "failed to set credit reason: $@";
     }
+    $self->set('reasonnum', $reason->reasonnum);
   }
 
   $self->setfield('reason', '');
@@ -175,6 +199,17 @@ sub insert {
     return "error inserting $self: $error";
   }
 
+  if ( $options{'cust_credit_source_bill_pkg'} ) {
+    foreach my $ccsbr ( @{ $options{'cust_credit_source_bill_pkg'} } ) {
+      $ccsbr->crednum( $self->crednum );
+      $error = $ccsbr->insert;
+      if ( $error ) {
+        $dbh->rollback if $oldAutoCommit;
+        return "error inserting $ccsbr: $error";
+      }
+    }
+  }
+
   $dbh->commit or die $dbh->errstr if $oldAutoCommit;
 
   #false laziness w/ cust_pay::insert
@@ -678,18 +713,15 @@ Example:
     'apply'             => 1, #0 leaves the credit unapplied
 
     #the credit
-    'newreasonnum'      => scalar($cgi->param('newreasonnum')),
-    'newreasonnum_type' => scalar($cgi->param('newreasonnumT')),
     map { $_ => scalar($cgi->param($_)) }
       #fields('cust_credit')  
-      qw( custnum _date amount reason reasonnum addlinfo ), #pkgnum eventnum
+      qw( custnum _date amount reasonnum addlinfo ), #pkgnum eventnum
 
   );
 
 =cut
 
 #maybe i should just be an insert with extra args instead of a class method
-use FS::cust_bill_pkg;
 sub credit_lineitems {
   my( $class, %arg ) = @_;
   my $curuser = $FS::CurrentUser::CurrentUser;
@@ -725,26 +757,11 @@ sub credit_lineitems {
   #});
 
   my $error = '';
-  if ($arg{reasonnum} == -1) {
-
-    $error = 'Enter a new reason (or select an existing one)'
-      unless $arg{newreasonnum} !~ /^\s*$/;
-    my $reason = new FS::reason {
-                   'reason'      => $arg{newreasonnum},
-                   'reason_type' => $arg{newreasonnum_type},
-                 };
-    $error ||= $reason->insert;
-    if ( $error ) {
-      $dbh->rollback if $oldAutoCommit;
-      return "Error inserting reason: $error";
-    }
-    $arg{reasonnum} = $reason->reasonnum;
-  }
 
   my $cust_credit = new FS::cust_credit ( {
     map { $_ => $arg{$_} }
       #fields('cust_credit')
-      qw( custnum _date amount reason reasonnum addlinfo ), #pkgnum eventnum
+      qw( custnum _date amount reasonnum addlinfo ), #pkgnum eventnum
   } );
   $error = $cust_credit->insert;
   if ( $error ) {
@@ -815,14 +832,10 @@ sub credit_lineitems {
 
     # recalculate taxes with new amounts
     $taxlisthash{$invnum} ||= {};
-    my $part_pkg = $cust_bill_pkg->part_pkg;
-    $cust_main->_handle_taxes( $part_pkg,
-                               $taxlisthash{$invnum},
-                               $cust_bill_pkg,
-                               $cust_bill_pkg->cust_pkg,
-                               $cust_bill_pkg->cust_bill->_date, #invoice time
-                               $cust_bill_pkg->cust_pkg->pkgpart,
-                             );
+    if ( $cust_bill_pkg->pkgnum or $cust_bill_pkg->feepart ) {
+      $cust_main->_handle_taxes( $taxlisthash{$invnum}, $cust_bill_pkg );
+    } # otherwise the item itself is a tax, and assume the caller knows
+      # what they're doing
   }
 
   ###
@@ -918,12 +931,12 @@ sub credit_lineitems {
 
       # we still have to deal with the possibility that the tax links don't
       # cover the whole amount of tax because of an incomplete upgrade...
-      if ($amount > 0) {
+      if ($amount > 0.005) {
         $cust_credit_bill{$invnum} += $amount;
         push @{ $cust_credit_bill_pkg{$invnum} },
           new FS::cust_credit_bill_pkg {
             'billpkgnum' => $tax_item->billpkgnum,
-            'amount'     => $amount,
+            'amount'     => sprintf('%.2f', $amount),
             'setuprecur' => 'setup',
           };