}
}
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
#false laziness w/ cust_credit::insert
if ( $unsuspendauto && $old_balance && $cust_main->balance <= 0 ) {
my @errors = $cust_main->unsuspend;
=item replace OLD_RECORD
-Currently unimplemented (accounting reasons).
-
-=cut
-
-sub replace {
- return "Can't (yet?) modify cust_pay records!";
-}
+You probably shouldn't modify payments...
=item check
$self->_date(time) unless $self->_date;
- $self->payby =~ /^(CARD|CHEK|LECB|BILL|COMP)$/ or return "Illegal payby";
+ $self->payby =~ /^(CARD|CHEK|LECB|BILL|COMP|PREP)$/ or return "Illegal payby";
$self->payby($1);
#false laziness with cust_refund::check
sub cust_bill_pay {
my $self = shift;
- sort { $a->_date <=> $b->_date }
+ sort { $a->_date <=> $b->_date
+ || $a->invnum <=> $b->invnum }
qsearch( 'cust_bill_pay', { 'paynum' => $self->paynum } )
;
}
sprintf("%.2f", $amount );
}
+=item unrefunded
+
+Returns the amount of this payment that has not been refuned; which is
+paid minus all refund applications (see L<FS::cust_pay_refund>).
+
+=cut
+
+sub unrefunded {
+ my $self = shift;
+ my $amount = $self->paid;
+ $amount -= $_->amount foreach ( $self->cust_pay_refund );
+ sprintf("%.2f", $amount );
+}
+
+
=item cust_main
Returns the parent customer object (see L<FS::cust_main>).