use strict;
use vars qw( @ISA );
use Business::CreditCard;
-use FS::Record qw( dbh );
+use FS::Record qw( dbh qsearch qsearchs );
use FS::cust_bill;
use FS::cust_bill_pay;
use FS::cust_main;
return $error if $error;
if ( $self->invnum ) {
+ my $cust_bill = qsearchs('cust_bill', { 'invnum' => $self->invnum } )
+ or do {
+ $dbh->rollback if $oldAutoCommit;
+ return "Unknown cust_bill.invnum: ". $self->invnum;
+ };
+ $self->custnum($cust_bill->custnum );
+ }
+
+ $error = $self->SUPER::insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "error inserting $self: $error";
+ }
+
+ if ( $self->invnum ) {
+ my $cust_bill_pay = new FS::cust_bill_pay {
+ 'invnum' => $self->invnum,
+ 'paynum' => $self->paynum,
+ 'amount' => $self->paid,
+ '_date' => $self->_date,
+ };
+ $error = $cust_bill_pay->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "error inserting $cust_bill_pay: $error";
+ }
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ '';
+
+}
+
+sub upgrade_replace { #1.3.x->1.4.x
+ 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;
+
+ my %new = $self->hash;
+ my $new = FS::cust_pay->new(\%new);
+
+ if ( $self->invnum ) {
my $cust_bill_pay = new FS::cust_bill_pay {
'invnum' => $self->invnum,
'paynum' => $self->paynum,
$dbh->rollback if $oldAutoCommit;
return $error;
}
- $self->custnum($cust_bill_pay->cust_bill->custnum);
+ $new->custnum($cust_bill_pay->cust_bill->custnum);
+ } else {
+ die;
}
- $error = $self->SUPER::insert;
+ $error = $new->SUPER::replace($self);
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return $error;
'';
+
}
=item delete
my $error =
$self->ut_numbern('paynum')
- || $self->ut_number('custnum')
+ || $self->ut_numbern('custnum')
|| $self->ut_money('paid')
|| $self->ut_numbern('_date')
|| $self->ut_textn('paybatch')
=head1 VERSION
-$Id: cust_pay.pm,v 1.5 2001-09-02 02:46:55 ivan Exp $
+$Id: cust_pay.pm,v 1.7 2001-09-03 22:07:38 ivan Exp $
=head1 BUGS