=item otaker - order taker (assigned automatically, see L<FS::UID>)
+=item closed - books closed flag, empty or `Y'
+
=back
=head1 METHODS
=cut
sub delete {
- return "Can't (yet?) delete cust_refund records!";
+ my $self = shift;
+ return "Can't delete closed refund" if $self->closed =~ /^Y/i;
+ $self->SUPER::delete(@_);
}
=item replace OLD_RECORD
|| $self->ut_money('refund')
|| $self->ut_numbern('_date')
|| $self->ut_textn('paybatch')
+ || $self->ut_enum('closed', [ '', 'Y' ])
;
return $error if $error;
- return "refund must be > 0 " if $self->refund == 0;
+ return "refund must be > 0 " if $self->refund <= 0;
$self->_date(time) unless $self->_date;
$self->payby =~ /^(CARD|BILL|COMP)$/ or return "Illegal payby";
$self->payby($1);
+ #false laziness with cust_pay::check
if ( $self->payby eq 'CARD' ) {
my $payinfo = $self->payinfo;
- $self->payinfo($payinfo =~ s/\D//g);
+ $payinfo =~ s/\D//g;
+ $self->payinfo($payinfo);
if ( $self->payinfo ) {
$self->payinfo =~ /^(\d{13,16})$/
or return "Illegal (mistyped?) credit card number (payinfo)";
=head1 VERSION
-$Id: cust_refund.pm,v 1.12 2002-01-24 06:52:44 ivan Exp $
+$Id: cust_refund.pm,v 1.15 2002-01-28 06:57:23 ivan Exp $
=head1 BUGS