X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_pay_void.pm;h=de05f710bf5720a0752b61fe71903ef219e43a09;hb=eb4ff7f73c5d4bdf74a3472448b5a195598ff4cd;hp=71fe88b6fe04717a4b2784d54a1d45ea7796c78c;hpb=f10cd68f08a6bfbd565a83b40bacc3f55a1265b3;p=freeside.git diff --git a/FS/FS/cust_pay_void.pm b/FS/FS/cust_pay_void.pm index 71fe88b6f..de05f710b 100644 --- a/FS/FS/cust_pay_void.pm +++ b/FS/FS/cust_pay_void.pm @@ -1,15 +1,18 @@ 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 qsearch ); +use FS::Record qw(qsearchs dbh fields); # qsearch ); +use FS::cust_pay; #use FS::cust_bill; #use FS::cust_bill_pay; #use FS::cust_pay_refund; #use FS::cust_main; -@ISA = qw( FS::Record ); +@ISA = qw( FS::Record FS::payinfo_Mixin ); + +@encrypted_fields = ('payinfo'); =head1 NAME @@ -78,16 +81,53 @@ sub table { 'cust_pay_void'; } Adds this voided payment to the database. -=item delete +=item unvoid -Currently unimplemented. +"Un-void"s this payment: Deletes the voided payment from the database and adds +back a normal payment. =cut -sub delete { - return "Can't delete voided payments!"; +sub unvoid { + my $self = shift; + + 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; + + my $cust_pay = new FS::cust_pay ( { + map { $_ => $self->get($_) } fields('cust_pay') + } ); + my $error = $cust_pay->insert; + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return $error; + } + + $error = $self->delete; + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return $error; + } + + $dbh->commit or die $dbh->errstr if $oldAutoCommit; + + ''; + } +=item delete + +Deletes this voided payment. You probably don't want to use this directly; see +the B method to add the original payment back. + =item replace OLD_RECORD Currently unimplemented. @@ -169,19 +209,6 @@ 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