X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_pay_void.pm;h=86fbbe5abbe50dd3c8ab152318f9989e34a407c3;hb=1bfbab83c338f6a11ae26c4d197ad775c568ebde;hp=946d69fe1803ae109440b59d661a81e99e0d5931;hpb=0f37b9c32e41fd94a0d5ea2f895a737cf674f310;p=freeside.git

diff --git a/FS/FS/cust_pay_void.pm b/FS/FS/cust_pay_void.pm
index 946d69fe1..86fbbe5ab 100644
--- a/FS/FS/cust_pay_void.pm
+++ b/FS/FS/cust_pay_void.pm
@@ -1,6 +1,6 @@
 package FS::cust_pay_void; 
 use strict;
-use vars qw( @ISA );
+use vars qw( @ISA @encrypted_fields );
 use Business::CreditCard;
 use FS::UID qw(getotaker);
 use FS::Record qw(qsearchs dbh fields); # qsearch );
@@ -9,8 +9,11 @@ use FS::cust_pay;
 #use FS::cust_bill_pay;
 #use FS::cust_pay_refund;
 #use FS::cust_main;
+use FS::cust_pkg;
 
-@ISA = qw( FS::Record );
+@ISA = qw( FS::Record FS::payinfo_Mixin );
+
+@encrypted_fields = ('payinfo');
 
 =head1 NAME
 
@@ -38,24 +41,44 @@ are currently supported:
 
 =over 4
 
-=item paynum - primary key (assigned automatically for new payments)
+=item paynum
+
+primary key (assigned automatically for new payments)
+
+=item custnum
+
+customer (see L<FS::cust_main>)
+
+=item paid
 
-=item custnum - customer (see L<FS::cust_main>)
+Amount of this payment
 
-=item paid - Amount of this payment
+=item _date
 
-=item _date - specified as a UNIX timestamp; see L<perlfunc/"time">.  Also see
+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),
+=item payby
+
+`CARD' (credit cards), `CHEK' (electronic check/ACH),
 `LECB' (phone bill billing), `BILL' (billing), `CASH' (cash),
 `WEST' (Western Union), `MCRD' (Manual credit card), or `COMP' (free)
 
-=item payinfo - card number, check #, or comp issuer (4-8 lowercase alphanumerics; think username), respectively
+=item payinfo
+
+card number, check #, or comp issuer (4-8 lowercase alphanumerics; think username), respectively
+
+=item paybatch
+
+text field for tracking card processing
 
-=item paybatch - text field for tracking card processing
+=item closed
 
-=item closed - books closed flag, empty or `Y'
+books closed flag, empty or `Y'
+
+=item pkgnum
+
+Desired pkgnum when using experimental package balances.
 
 =item void_date
 
@@ -154,6 +177,7 @@ sub check {
     || $self->ut_number('_date')
     || $self->ut_textn('paybatch')
     || $self->ut_enum('closed', [ '', 'Y' ])
+    || $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum')
     || $self->ut_numbern('void_date')
     || $self->ut_textn('reason')
   ;
@@ -207,19 +231,6 @@ sub cust_main {
   qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
 }
 
-=item payinfo_masked
-
-Returns a "masked" payinfo field with all but the last four characters replaced
-by 'x'es.  Useful for displaying credit cards.
-
-=cut
-
-sub payinfo_masked {
-  my $self = shift;
-  my $payinfo = $self->payinfo;
-  'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4));
-}
-
 =back
 
 =head1 BUGS