X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_refund.pm;h=53c6bac2519f3875f4b3c26e67cd8532626a884e;hb=5e05724a635a22776f1b973f5d7e77989da4e048;hp=3f17f9aa2bbc7005de515ccfed62b040a3e39039;hpb=da757c2af713bedd8706e30ac002658b0c97ce28;p=freeside.git diff --git a/FS/FS/cust_refund.pm b/FS/FS/cust_refund.pm index 3f17f9aa2..53c6bac25 100644 --- a/FS/FS/cust_refund.pm +++ b/FS/FS/cust_refund.pm @@ -166,14 +166,52 @@ sub insert { =item delete -Currently unimplemented (accounting reasons). +Unless the closed flag is set, deletes this refund and all associated +applications (see L and L). =cut sub delete { my $self = shift; return "Can't delete closed refund" if $self->closed =~ /^Y/i; - $self->SUPER::delete(@_); + + 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; + + foreach my $cust_credit_refund ( $self->cust_credit_refund ) { + my $error = $cust_credit_refund->delete; + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return $error; + } + } + + foreach my $cust_pay_refund ( $self->cust_pay_refund ) { + my $error = $cust_pay_refund->delete; + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return $error; + } + } + + my $error = $self->SUPER::delete(@_); + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return $error; + } + + $dbh->commit or die $dbh->errstr if $oldAutoCommit; + + ''; + } =item replace OLD_RECORD @@ -183,7 +221,8 @@ Currently unimplemented (accounting reasons). =cut sub replace { - return "Can't (yet?) modify cust_refund records!"; + my $self = shift; + $self->SUPER::replace(@_); } =item check @@ -269,6 +308,36 @@ sub unapplied { =back +=head1 CLASS METHODS + +=over 4 + +=item unapplied_sql + +Returns an SQL fragment to retreive the unapplied amount. + +=cut + +sub unapplied_sql { + #my $class = shift; + + "refund + - COALESCE( + ( SELECT SUM(amount) FROM cust_credit_refund + WHERE cust_refund.refundnum = cust_credit_refund.refundnum ) + ,0 + ) + - COALESCE( + ( SELECT SUM(amount) FROM cust_pay_refund + WHERE cust_refund.refundnum = cust_pay_refund.refundnum ) + ,0 + ) + "; + +} + +=back + =head1 BUGS Delete and replace methods.