package FS::cust_credit;
use strict;
-use vars qw( @ISA $conf $unsuspendauto $me $DEBUG );
+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
+ );
+use List::Util qw( min );
use Date::Format;
use FS::UID qw( dbh getotaker );
use FS::Misc qw(send_email);
use FS::Record qw( qsearch qsearchs dbdef );
-use FS::cust_main_Mixin;
+use FS::CurrentUser;
use FS::cust_main;
+use FS::cust_pkg;
use FS::cust_refund;
use FS::cust_credit_bill;
use FS::part_pkg;
use FS::reason_type;
use FS::reason;
+use FS::cust_event;
-@ISA = qw( FS::cust_main_Mixin FS::Record );
$me = '[ FS::cust_credit ]';
$DEBUG = 0;
+$otaker_upgrade_kludge = 0;
+$ignore_empty_reasonnum = 0;
+
#ask FS::UID to run this stuff for us later
$FS::UID::callback{'FS::cust_credit'} = sub {
=over 4
-=item crednum - primary key (assigned automatically for new credits)
+=item crednum
+
+Primary key (assigned automatically for new credits)
+
+=item custnum
+
+Customer (see L<FS::cust_main>)
-=item custnum - customer (see L<FS::cust_main>)
+=item amount
-=item amount - amount of the credit
+Amount of the credit
-=item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
+=item _date
+
+Specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
L<Time::Local> and L<Date::Parse> for conversion functions.
-=item otaker - order taker (assigned automatically, see L<FS::UID>)
+=item usernum
+
+Order taker (see L<FS::access_user>)
+
+=item reason
+
+Text ( deprecated )
+
+=item reasonnum
+
+Reason (see L<FS::reason>)
+
+=item addlinfo
+
+Text
-=item reason - text ( deprecated )
+=item closed
-=item reasonum - int reason (see L<FS::reason>)
+Books closed flag, empty or `Y'
-=item closed - books closed flag, empty or `Y'
+=item pkgnum
+
+Desired pkgnum when using experimental package balances.
=back
);
unless($result) {
$dbh->rollback if $oldAutoCommit;
- return "failed to set reason for $me: ". $dbh->errstr;
+ return "failed to set reason for $me"; #: ". $dbh->errstr;
}
}
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
- #false laziness w/ cust_credit::insert
+ #false laziness w/ cust_pay::insert
if ( $unsuspendauto && $old_balance && $cust_main->balance <= 0 ) {
my @errors = $cust_main->unsuspend;
#return
my $cust_main = $self->cust_main;
my $error = send_email(
- 'from' => $conf->config('invoice_from'), #??? well as good as any
+ 'from' => $conf->config('invoice_from', $self->cust_main->agentnum),
+ #invoice_from??? well as good as any
'to' => $conf->config('deletecredits'),
'subject' => 'FREESIDE NOTIFICATION: Credit deleted',
'body' => [
}
-=item replace OLD_RECORD
+=item replace [ OLD_RECORD ]
You can, but probably shouldn't modify credits...
+Replaces the OLD_RECORD with this one in the database, or, if OLD_RECORD is not
+supplied, replaces this record. If there is an error, returns the error,
+otherwise returns false.
+
=cut
sub replace {
- #return "Can't modify credit!"
my $self = shift;
return "Can't modify closed credit" if $self->closed =~ /^Y/i;
$self->SUPER::replace(@_);
sub check {
my $self = shift;
- $self->otaker(getotaker) unless ($self->otaker);
+ $self->usernum($FS::CurrentUser::CurrentUser->usernum) unless $self->usernum;
my $error =
$self->ut_numbern('crednum')
|| $self->ut_number('custnum')
|| $self->ut_numbern('_date')
|| $self->ut_money('amount')
- || $self->ut_alpha('otaker')
+ || $self->ut_alphan('otaker')
|| $self->ut_textn('reason')
- || $self->ut_foreign_key('reasonnum', 'reason', 'reasonnum')
+ || $self->ut_textn('addlinfo')
|| $self->ut_enum('closed', [ '', 'Y' ])
+ || $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum')
+ || $self->ut_foreign_keyn('eventnum', 'cust_event', 'eventnum')
;
return $error if $error;
+ my $method = $ignore_empty_reasonnum ? 'ut_foreign_keyn' : 'ut_foreign_key';
+ $error = $self->$method('reasonnum', 'reason', 'reasonnum');
+ return $error if $error;
+
return "amount must be > 0 " if $self->amount <= 0;
+ return "amount must be greater or equal to amount applied"
+ if $self->unapplied < 0 && ! $otaker_upgrade_kludge;
+
return "Unknown customer"
unless qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
$self->SUPER::check;
}
-=item cust_refund
-
-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.
sub cust_credit_refund {
my $self = shift;
+ map { $_ } #return $self->num_cust_credit_refund unless wantarray;
sort { $a->_date <=> $b->_date }
qsearch( 'cust_credit_refund', { 'crednum' => $self->crednum } )
;
sub cust_credit_bill {
my $self = shift;
+ map { $_ } #return $self->num_cust_credit_bill unless wantarray;
sort { $a->_date <=> $b->_date }
qsearch( 'cust_credit_bill', { 'crednum' => $self->crednum } )
;
'reason' => $value,
'disabled' => 'Y',
} );
- $reason->insert and $reason = undef;
+ my $error = $reason->insert;
+ if ( $error ) {
+ warn "error inserting reason: $error\n";
+ $reason = undef;
+ }
}
$self->reasonnum($reason ? $reason->reasonnum : '') ;
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
- $reason ? $reason->reason : '';
+ ( $reason ? $reason->reason : '' ).
+ ( $self->addlinfo ? ' '.$self->addlinfo : '' );
}
# _upgrade_data
#
# Used by FS::Upgrade to migrate to a new database.
-#
-#
sub _upgrade_data { # class method
my ($class, %opts) = @_;
}
}
- '';
+ local($otaker_upgrade_kludge) = 1;
+ local($ignore_empty_reasonnum) = 1;
+ $class->_upgrade_otaker(%opts);
}
=cut
sub unapplied_sql {
- #my $class = shift;
+ my ($class, $start, $end) = @_;
+
+ my $bill_start = $start ? "AND cust_credit_bill._date <= $start" : '';
+ my $bill_end = $end ? "AND cust_credit_bill._date > $end" : '';
+ my $refund_start = $start ? "AND cust_credit_refund._date <= $start" : '';
+ my $refund_end = $end ? "AND cust_credit_refund._date > $end" : '';
"amount
- COALESCE(
( SELECT SUM(amount) FROM cust_credit_refund
- WHERE cust_credit.crednum = cust_credit_refund.crednum )
+ WHERE cust_credit.crednum = cust_credit_refund.crednum
+ $refund_start $refund_end )
,0
)
- COALESCE(
( SELECT SUM(amount) FROM cust_credit_bill
- WHERE cust_credit.crednum = cust_credit_bill.crednum )
+ WHERE cust_credit.crednum = cust_credit_bill.crednum
+ $bill_start $bill_end )
,0
)
";
unapplied_sql();
}
+=item credit_lineitems
+
+Example:
+
+ my $error = FS::cust_credit->credit_lineitems(
+
+ #the lineitems to credit
+ 'billpkgnums' => \@billpkgnums,
+ 'setuprecurs' => \@setuprecurs,
+ 'amounts' => \@amounts,
+
+ #the credit
+ 'newreasonnum' => scalar($cgi->param('newreasonnum')),
+ 'newreasonnum_type' => scalar($cgi->param('newreasonnumT')),
+ map { $_ => scalar($cgi->param($_)) }
+ #fields('cust_credit')
+ qw( custnum _date amount reason reasonnum addlinfo ), #pkgnum eventnum
+
+ );
+
+=cut
+
+#maybe i should just be an insert with extra args instead of a class method
+use FS::cust_bill_pkg;
+sub credit_lineitems {
+ my( $class, %arg ) = @_;
+
+ my $curuser = $FS::CurrentUser::CurrentUser;
+
+ #some false laziness w/misc/xmlhttp-cust_bill_pkg-calculate_taxes.html
+
+ my $cust_main = qsearchs({
+ 'table' => 'cust_main',
+ 'hashref' => { 'custnum' => $arg{custnum} },
+ 'extra_sql' => ' AND '. $curuser->agentnums_sql,
+ }) or return 'unknown customer';
+
+
+ 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_bill_pkg = qsearch({
+ # 'select' => 'cust_bill_pkg.*',
+ # 'table' => 'cust_bill_pkg',
+ # 'addl_from' => ' LEFT JOIN cust_bill USING (invnum) '.
+ # ' LEFT JOIN cust_main USING (custnum) ',
+ # 'extra_sql' => ' WHERE custnum = $custnum AND billpkgnum IN ('.
+ # join( ',', @{$arg{billpkgnums}} ). ')',
+ # 'order_by' => 'ORDER BY invnum ASC, billpkgnum ASC',
+ #});
+
+ my $error = '';
+ if ($arg{reasonnum} == -1) {
+
+ $error = 'Enter a new reason (or select an existing one)'
+ unless $arg{newreasonnum} !~ /^\s*$/;
+ my $reason = new FS::reason {
+ 'reason' => $arg{newreasonnum},
+ 'reason_type' => $arg{newreasonnum_type},
+ };
+ $error ||= $reason->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Error inserting reason: $error";
+ }
+ $arg{reasonnum} = $reason->reasonnum;
+ }
+
+ my $cust_credit = new FS::cust_credit ( {
+ map { $_ => $arg{$_} }
+ #fields('cust_credit')
+ qw( custnum _date amount reason reasonnum addlinfo ), #pkgnum eventnum
+ } );
+ $error = $cust_credit->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Error inserting credit: $error";
+ }
+
+ #my $subtotal = 0;
+ my $taxlisthash = {};
+ my %cust_credit_bill = ();
+ my %cust_bill_pkg = ();
+ my %cust_credit_bill_pkg = ();
+ foreach my $billpkgnum ( @{$arg{billpkgnums}} ) {
+ my $setuprecur = shift @{$arg{setuprecurs}};
+ my $amount = shift @{$arg{amounts}};
+
+ my $cust_bill_pkg = qsearchs({
+ 'table' => 'cust_bill_pkg',
+ 'hashref' => { 'billpkgnum' => $billpkgnum },
+ 'addl_from' => 'LEFT JOIN cust_bill USING (invnum)',
+ 'extra_sql' => 'AND custnum = '. $cust_main->custnum,
+ }) or die "unknown billpkgnum $billpkgnum";
+
+ if ( $setuprecur eq 'setup' ) {
+ $cust_bill_pkg->setup($amount);
+ $cust_bill_pkg->recur(0);
+ $cust_bill_pkg->unitrecur(0);
+ $cust_bill_pkg->type('');
+ } else {
+ $setuprecur = 'recur'; #in case its a usage classnum?
+ $cust_bill_pkg->recur($amount);
+ $cust_bill_pkg->setup(0);
+ $cust_bill_pkg->unitsetup(0);
+ }
+
+ push @{$cust_bill_pkg{$cust_bill_pkg->invnum}}, $cust_bill_pkg;
+
+ #unapply any payments applied to this line item (other credits too?)
+ foreach my $cust_bill_pay_pkg ( $cust_bill_pkg->cust_bill_pay_pkg($setuprecur) ) {
+ $error = $cust_bill_pay_pkg->delete;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Error unapplying payment: $error";
+ }
+ }
+
+ #$subtotal += $amount;
+ $cust_credit_bill{$cust_bill_pkg->invnum} += $amount;
+ push @{ $cust_credit_bill_pkg{$cust_bill_pkg->invnum} },
+ new FS::cust_credit_bill_pkg {
+ 'billpkgnum' => $cust_bill_pkg->billpkgnum,
+ 'amount' => $amount,
+ 'setuprecur' => $setuprecur,
+ 'sdate' => $cust_bill_pkg->sdate,
+ 'edate' => $cust_bill_pkg->edate,
+ };
+
+ my $part_pkg = $cust_bill_pkg->part_pkg;
+ $cust_main->_handle_taxes( $part_pkg,
+ $taxlisthash,
+ $cust_bill_pkg,
+ $cust_bill_pkg->cust_pkg,
+ $cust_bill_pkg->cust_bill->_date,
+ $cust_bill_pkg->cust_pkg->pkgpart,
+ );
+ }
+
+ ###
+ # now loop through %cust_credit_bill and insert those
+ ###
+
+ # (hack to prevent cust_credit_bill_pkg insertion)
+ local($FS::cust_bill_ApplicationCommon::skip_apply_to_lineitems_hack) = 1;
+
+ foreach my $invnum ( sort { $a <=> $b } keys %cust_credit_bill ) {
+
+ #taxes
+
+ if ( @{ $cust_bill_pkg{$invnum} } ) {
+
+ my $listref_or_error =
+ $cust_main->calculate_taxes( $cust_bill_pkg{$invnum}, $taxlisthash, $cust_bill_pkg{$invnum}->[0]->cust_bill->_date );
+
+ unless ( ref( $listref_or_error ) ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Error calculating taxes: $listref_or_error";
+ }
+
+ # so, loop through the taxlines, apply just that amount to the tax line
+ # item (save for later insert) & add to $
+
+ #my @taxlines = ();
+ #my $taxtotal = 0;
+ foreach my $taxline ( @$listref_or_error ) {
+
+ #find equivalent tax line items on the existing invoice
+ # (XXX need a more specific/deterministic way to find these than itemdesc..)
+ my $tax_cust_bill_pkg = qsearchs('cust_bill_pkg', {
+ 'invnum' => $invnum,
+ 'pkgnum' => 0, #$taxline->invnum
+ 'itemdesc' => $taxline->desc,
+ });
+
+ my $amount = $taxline->setup;
+ my $desc = $taxline->desc;
+
+ foreach my $location ( $tax_cust_bill_pkg->cust_bill_pkg_tax_Xlocation ) {
+
+ #support partial credits: use $amount if smaller
+ # (so just distribute to the first location? perhaps should
+ # do so evenly...)
+ my $loc_amount = min( $amount, $location->amount);
+
+ #$taxtotal += $loc_amount
+ $amount -= $loc_amount;
+
+ #push @taxlines,
+ # #[ $location->desc, $taxline->setup, $taxlocnum, $taxratelocnum ];
+ # [ $location->desc, $location->amount, $taxlocnum, $taxratelocnum ];
+ $cust_credit_bill{$invnum} += $loc_amount;
+ push @{ $cust_credit_bill_pkg{$invnum} },
+ new FS::cust_credit_bill_pkg {
+ 'billpkgnum' => $tax_cust_bill_pkg->billpkgnum,
+ 'amount' => $loc_amount,
+ 'setuprecur' => 'setup',
+ 'billpkgtaxlocationnum' => $location->billpkgtaxlocationnum,
+ 'billpkgtaxratelocationnum' => $location->billpkgtaxratelocationnum,
+ };
+
+ }
+ if ($amount > 0) {
+ #$taxtotal += $amount;
+ #push @taxlines,
+ # [ $taxline->itemdesc. ' (default)', sprintf('%.2f', $amount), '', '' ];
+
+ $cust_credit_bill{$invnum} += $amount;
+ push @{ $cust_credit_bill_pkg{$invnum} },
+ new FS::cust_credit_bill_pkg {
+ 'billpkgnum' => $tax_cust_bill_pkg->billpkgnum,
+ 'amount' => $amount,
+ 'setuprecur' => 'setup',
+ };
+
+ }
+ }
+
+ }
+
+ #insert cust_credit_bill
+
+ my $cust_credit_bill = new FS::cust_credit_bill {
+ 'crednum' => $cust_credit->crednum,
+ 'invnum' => $invnum,
+ 'amount' => $cust_credit_bill{$invnum},
+ };
+ $error = $cust_credit_bill->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Error applying credit of $cust_credit_bill{$invnum} ".
+ " to invoice $invnum: $error";
+ }
+
+ #and then insert cust_credit_bill_pkg for each cust_bill_pkg
+ foreach my $cust_credit_bill_pkg ( @{$cust_credit_bill_pkg{$invnum}} ) {
+ $cust_credit_bill_pkg->creditbillnum( $cust_credit_bill->creditbillnum );
+ $error = $cust_credit_bill_pkg->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Error applying credit to line item: $error";
+ }
+ }
+
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ '';
+
+}
+
=back
=head1 BUGS
projects / freeside.git / blobdiff