move credit card transaction results out of paybatch and into real fields, #18548

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

diff --git a/FS/FS/cust_refund.pm b/FS/FS/cust_refund.pm
index 4086f0f..45a170b 100644 (file)
--- a/FS/FS/cust_refund.pm
+++ b/FS/FS/cust_refund.pm
@@ -87,6 +87,11 @@ order taker (see L<FS::access_user>
 
 books closed flag, empty or `Y'
 
+=item gatewaynum, processor, auth, order_number
+
+Same as for L<FS::cust_pay>, but specifically the result of realtime 
+authorization of the refund.
+
 =back
 
 =head1 METHODS
@@ -238,12 +243,17 @@ sub delete {
 
 =item replace OLD_RECORD
 
-Modifying a refund?  Well, don't say I didn't warn you.
+You can, but probably shouldn't modify refunds... 
+
+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 {
   my $self = shift;
+  return "Can't modify closed refund" if $self->closed =~ /^Y/i;
   $self->SUPER::replace(@_);
 }