localize dates that will appear on invoices, #24850

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

diff --git a/FS/FS/cust_credit.pm b/FS/FS/cust_credit.pm
index c459d82..7ae6c97 100644 (file)
--- a/FS/FS/cust_credit.pm
+++ b/FS/FS/cust_credit.pm
@@ -1,7 +1,7 @@
 package FS::cust_credit;
+use base qw( FS::otaker_Mixin FS::cust_main_Mixin FS::Record );
 
 use strict;
-use base qw( FS::otaker_Mixin FS::cust_main_Mixin FS::Record );
 use vars qw( $conf $unsuspendauto $me $DEBUG
              $otaker_upgrade_kludge $ignore_empty_reasonnum
            );
@@ -11,7 +11,6 @@ use FS::UID qw( dbh );
 use FS::Misc qw(send_email);
 use FS::Record qw( qsearch qsearchs dbdef );
 use FS::CurrentUser;
-use FS::cust_main;
 use FS::cust_pkg;
 use FS::cust_refund;
 use FS::cust_credit_bill;
@@ -124,7 +123,7 @@ Creates a new credit.  To add the credit to the database, see L<"insert">.
 =cut
 
 sub table { 'cust_credit'; }
-sub cust_linked { $_[0]->cust_main_custnum; } 
+sub cust_linked { $_[0]->cust_main_custnum || $_[0]->custnum } 
 sub cust_unlinked_msg {
   my $self = shift;
   "WARNING: can't find cust_main.custnum ". $self->custnum.
@@ -448,14 +447,6 @@ sub credited {
 
 Returns the customer (see L<FS::cust_main>) for this credit.
 
-=cut
-
-sub cust_main {
-  my $self = shift;
-  qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
-}
-
-
 =item reason
 
 Returns the text of the associated reason (see L<FS::reason>) for this credit.
@@ -1112,6 +1103,58 @@ sub credit_lineitems {
 
 =back
 
+=head1 SUBROUTINES
+
+=over 4
+
+=item process_batch_import
+
+=cut
+
+use List::Util qw( min );
+use FS::cust_bill;
+use FS::cust_credit_bill;
+sub process_batch_import {
+  my $job = shift;
+
+  my $opt = { 'table'   => 'cust_credit',
+              'params'  => [ '_date', 'credbatch' ],
+              'formats' => { 'simple' =>
+                               [ 'custnum', 'amount', 'reasonnum', 'invnum' ],
+                           },
+              'default_csv' => 1,
+              'postinsert_callback' => sub {
+                my $cust_credit = shift; #my ($cust_credit, $param ) = @_;
+
+                if ( $cust_credit->invnum ) {
+
+                  my $cust_bill = qsearchs('cust_bill', { invnum=>$cust_credit->invnum } );
+                  my $amount = min( $cust_credit->credited, $cust_bill->owed );
+    
+                  my $cust_credit_bill = new FS::cust_credit_bill ( {
+                    'crednum' => $cust_credit->crednum,
+                    'invnum'  => $cust_bill->invnum,
+                    'amount'  => $amount,
+                  } );
+                  my $error = $cust_credit_bill->insert;
+                  return '' unless $error;
+
+                }
+
+                #apply_payments_and_credits ?
+                $cust_credit->cust_main->apply_credits;
+
+                return '';
+
+              },
+            };
+
+  FS::Record::process_batch_import( $job, $opt, @_ );
+
+}
+
+=back
+
 =head1 BUGS
 
 The delete method.  The replace method.