X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_refund.pm;h=8c672b8d741891e65ff7c234d426ca404e88fb70;hb=ee27da6c4fdef689b9c32e9e84a7aa94648e2298;hp=7eeacbfcecdfe8aa9f3d47bf9513df3f6a6042cf;hpb=51e148d543a59a3cdec24bfb5ffb839ee7b4ac72;p=freeside.git

diff --git a/FS/FS/cust_refund.pm b/FS/FS/cust_refund.pm
deleted file mode 100644
index 7eeacbfce..000000000
--- a/FS/FS/cust_refund.pm
+++ /dev/null
@@ -1,205 +0,0 @@
-package FS::cust_refund;
-
-use strict;
-use vars qw( @ISA );
-use Business::CreditCard;
-use FS::Record qw( dbh );
-use FS::UID qw(getotaker);
-use FS::cust_credit;
-use FS::cust_credit_refund;
-
-@ISA = qw( FS::Record );
-
-=head1 NAME
-
-FS::cust_refund - Object method for cust_refund objects
-
-=head1 SYNOPSIS
-
-  use FS::cust_refund;
-
-  $record = new FS::cust_refund \%hash;
-  $record = new FS::cust_refund { 'column' => 'value' };
-
-  $error = $record->insert;
-
-  $error = $new_record->replace($old_record);
-
-  $error = $record->delete;
-
-  $error = $record->check;
-
-=head1 DESCRIPTION
-
-An FS::cust_refund represents a refund: the transfer of money to a customer;
-equivalent to a negative payment (see L<FS::cust_pay>).  FS::cust_refund
-inherits from FS::Record.  The following fields are currently supported:
-
-=over 4
-
-=item refundnum - primary key (assigned automatically for new refunds)
-
-=item refund - Amount of the refund
-
-=item _date - 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), `BILL' (billing), or `COMP' (free)
-
-=item payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)
-
-=item paybatch - text field for tracking card processing
-
-=item otaker - order taker (assigned automatically, see L<FS::UID>)
-
-=back
-
-=head1 METHODS
-
-=over 4
-
-=item new HASHREF
-
-Creates a new refund.  To add the refund to the database, see L<"insert">.
-
-=cut
-
-sub table { 'cust_refund'; }
-
-=item insert
-
-Adds this refund to the database.
-
-For backwards-compatibility and convenience, if the additional field crednum is
-defined, an FS::cust_credit_refund record for the full amount of the refund
-will be created.
-
-=cut
-
-sub insert {
-  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 $error = $self->check;
-  return $error if $error;
-
-  $error = $self->SUPER::insert;
-  if ( $error ) {
-    $dbh->rollback if $oldAutoCommit;
-    return $error;
-  }
-
-  if ( $self->crednum ) {
-    my $cust_credit_refund = new FS::cust_credit_refund {
-      'cred' => $self->cred,
-      'refundnum' => $self->refundnum,
-      'amount' => $self->refund,
-      '_date' => $self->_date,
-    };
-    $error = $cust_bill_pay->insert;
-    if ( $error ) {
-      $dbh->rollback if $oldAutoCommit;
-      return $error;
-    }
-  }
-
-  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
-  '';
-
-}
-
-=item delete
-
-Currently unimplemented (accounting reasons).
-
-=cut
-
-sub delete {
-  return "Can't (yet?) delete cust_refund records!";
-}
-
-=item replace OLD_RECORD
-
-Currently unimplemented (accounting reasons).
-
-=cut
-
-sub replace {
-   return "Can't (yet?) modify cust_refund records!";
-}
-
-=item check
-
-Checks all fields to make sure this is a valid refund.  If there is an error,
-returns the error, otherwise returns false.  Called by the insert method.
-
-=cut
-
-sub check {
-  my $self = shift;
-
-  my $error =
-    $self->ut_number('refundnum')
-    || $self->ut_money('amount')
-    || $self->ut_numbern('_date')
-    || $self->ut_textn('paybatch')
-  ;
-  return $error if $error;
-
-  $self->_date(time) unless $self->_date;
-
-  $self->payby =~ /^(CARD|BILL|COMP)$/ or return "Illegal payby";
-  $self->payby($1);
-
-  if ( $self->payby eq 'CARD' ) {
-    my $payinfo = $self->payinfo;
-    $self->payinfo($payinfo =~ s/\D//g);
-    if ( $self->payinfo ) {
-      $self->payinfo =~ /^(\d{13,16})$/
-        or return "Illegal (mistyped?) credit card number (payinfo)";
-      $self->payinfo($1);
-      validate($self->payinfo) or return "Illegal credit card number";
-      return "Unknown card type" if cardtype($self->payinfo) eq "Unknown";
-    } else {
-      $self->payinfo('N/A');
-    }
-
-  } else {
-    $error = $self->ut_textn('payinfo');
-    return $error if $error;
-  }
-
-  $self->otaker(getotaker);
-
-  ''; #no error
-}
-
-=back
-
-=head1 VERSION
-
-$Id: cust_refund.pm,v 1.5 2001-09-02 01:27:11 ivan Exp $
-
-=head1 BUGS
-
-Delete and replace methods.
-
-=head1 SEE ALSO
-
-L<FS::Record>, L<FS::cust_credit>, schema.html from the base documentation.
-
-=cut
-
-1;
-