working textradius export

[freeside.git] / FS / FS / cust_credit.pm

diff --git a/FS/FS/cust_credit.pm b/FS/FS/cust_credit.pm
index 7ea0888..284d59d 100644 (file)
--- a/FS/FS/cust_credit.pm
+++ b/FS/FS/cust_credit.pm
@@ -1,14 +1,23 @@
 package FS::cust_credit;
 
 use strict;
-use vars qw( @ISA );
-use FS::UID qw( getotaker );
+use vars qw( @ISA $conf $unsuspendauto );
+use FS::UID qw( dbh getotaker );
 use FS::Record qw( qsearch qsearchs );
 use FS::cust_main;
 use FS::cust_refund;
+use FS::cust_credit_bill;
 
 @ISA = qw( FS::Record );
 
+#ask FS::UID to run this stuff for us later
+$FS::UID::callback{'FS::cust_credit'} = sub { 
+
+  $conf = new FS::Conf;
+  $unsuspendauto = $conf->exists('unsuspendauto');
+
+};
+
 =head1 NAME
 
 FS::cust_credit - Object methods for cust_credit records
@@ -49,6 +58,8 @@ L<Time::Local> and L<Date::Parse> for conversion functions.
 
 =item reason - text
 
+=item closed - books closed flag, empty or `Y'
+
 =back
 
 =head1 METHODS
@@ -68,6 +79,48 @@ sub table { 'cust_credit'; }
 Adds this credit to the database ("Posts" the credit).  If there is an error,
 returns the error, otherwise returns false.
 
+=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 $cust_main = qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
+  my $old_balance = $cust_main->balance;
+
+  my $error = $self->SUPER::insert;
+  if ( $error ) {
+    $dbh->rollback if $oldAutoCommit;
+    return "error inserting $self: $error";
+  }
+
+  #false laziness w/ cust_credit::insert
+  if ( $unsuspendauto && $old_balance && $cust_main->balance <= 0 ) {
+    my @errors = $cust_main->unsuspend;
+    #return 
+    # side-fx with nested transactions?  upstack rolls back?
+    warn "WARNING:Errors unsuspending customer ". $cust_main->custnum. ": ".
+         join(' / ', @errors)
+      if @errors;
+  }
+  #eslaf
+
+  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+  '';
+
+}
+
 =item delete
 
 Currently unimplemented.
@@ -75,7 +128,9 @@ Currently unimplemented.
 =cut
 
 sub delete {
-  return "Can't remove credit!"
+  my $self = shift;
+  return "Can't delete closed credit" if $self->closed =~ /^Y/i;
+  $self->SUPER::delete(@_);
 }
 
 =item replace OLD_RECORD
@@ -105,10 +160,13 @@ sub check {
     || $self->ut_number('custnum')
     || $self->ut_numbern('_date')
     || $self->ut_money('amount')
-    || $self->ut_text('reason');
+    || $self->ut_textn('reason')
+    || $self->ut_enum('closed', [ '', 'Y' ])
   ;
   return $error if $error;
 
+  return "amount must be > 0 " if $self->amount <= 0;
+
   return "Unknown customer"
     unless qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
 
@@ -121,36 +179,70 @@ sub check {
 
 =item cust_refund
 
-Returns all refunds (see L<FS::cust_refund>) for this credit.
+Depreciated.  See the cust_credit_refund method.
+
+#Returns all refunds (see L<FS::cust_refund>) for this credit.
 
 =cut
 
 sub cust_refund {
+  use Carp;
+  croak "FS::cust_credit->cust_pay depreciated; see ".
+        "FS::cust_credit->cust_credit_refund";
+  #my $self = shift;
+  #sort { $a->_date <=> $b->_date }
+  #  qsearch( 'cust_refund', { 'crednum' => $self->crednum } )
+  #;
+}
+
+=item cust_credit_refund
+
+Returns all refund applications (see L<FS::cust_credit_refund>) for this credit.
+
+=cut
+
+sub cust_credit_refund {
+  my $self = shift;
+  sort { $a->_date <=> $b->_date }
+    qsearch( 'cust_credit_refund', { 'crednum' => $self->crednum } )
+  ;
+}
+
+=item cust_credit_bill
+
+Returns all application to invoices (see L<FS::cust_credit_bill>) for this
+credit.
+
+=cut
+
+sub cust_credit_bill {
   my $self = shift;
   sort { $a->_date <=> $b->_date }
-    qsearch( 'cust_refund', { 'crednum' => $self->crednum } )
+    qsearch( 'cust_credit_bill', { 'crednum' => $self->crednum } )
   ;
 }
 
 =item credited
 
 Returns the amount of this credit that is still outstanding; which is
-amount minus all refunds (see L<FS::cust_refund>).
+amount minus all refund applications (see L<FS::cust_credit_refund>) and
+applications to invoices (see L<FS::cust_credit_bill>).
 
 =cut
 
 sub credited {
   my $self = shift;
   my $amount = $self->amount;
-  $amount -= $_->refund foreach ( $self->cust_refund );
-  $amount;
+  $amount -= $_->amount foreach ( $self->cust_credit_refund );
+  $amount -= $_->amount foreach ( $self->cust_credit_bill );
+  sprintf( "%.2f", $amount );
 }
 
 =back
 
 =head1 VERSION
 
-$Id: cust_credit.pm,v 1.7 2001-08-26 05:05:25 ivan Exp $
+$Id: cust_credit.pm,v 1.16 2002-06-04 14:35:52 ivan Exp $
 
 =head1 BUGS
 
@@ -158,7 +250,8 @@ The delete method.
 
 =head1 SEE ALSO
 
-L<FS::Record>, L<FS::cust_refund>, L<FS::cust_bill>, schema.html from the base
+L<FS::Record>, L<FS::cust_credit_refund>, L<FS::cust_refund>,
+L<FS::cust_credit_bill> L<FS::cust_bill>, schema.html from the base
 documentation.
 
 =cut