use strict;
use vars qw( @ISA );
use Business::CreditCard;
-use FS::Record qw( qsearchs );
+use FS::Record qw( qsearchs dbh );
use FS::UID qw(getotaker);
use FS::cust_credit;
+use FS::cust_credit_refund;
+use FS::cust_main;
@ISA = qw( FS::Record );
=item refundnum - primary key (assigned automatically for new refunds)
-=item crednum - Credit (see L<FS::cust_credit>)
+=item custnum - customer (see L<FS::cust_main>)
=item refund - Amount of the refund
=item payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)
+=item paybatch - text field for tracking card processing
+
=item otaker - order taker (assigned automatically, see L<FS::UID>)
+=item closed - books closed flag, empty or `Y'
+
=back
=head1 METHODS
=item insert
-Adds this refund to the database, and updates the credit (see
-L<FS::cust_credit>).
+Adds this refund to the database.
+
+For backwards-compatibility and convenience, if the additional field crednum is
+defined, an FS::cust_credit_refund record for the full amount of the refund
+will be created. In this case, custnum is optional.
=cut
sub insert {
my $self = shift;
- my $error;
+ 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;
+
+ if ( $self->crednum ) {
+ my $cust_credit = qsearchs('cust_credit', { 'crednum' => $self->crednum } )
+ or do {
+ $dbh->rollback if $oldAutoCommit;
+ return "Unknown cust_credit.crednum: ". $self->crednum;
+ };
+ $self->custnum($cust_credit->custnum);
+ }
- $error=$self->check;
+ my $error = $self->check;
return $error if $error;
- my $old_cust_credit =
- qsearchs( 'cust_credit', { 'crednum' => $self->crednum } );
- return "Unknown crednum" unless $old_cust_credit;
- my %hash = $old_cust_credit->hash;
- $hash{credited} = sprintf("%.2f", $hash{credited} - $self->refund );
- my($new_cust_credit) = new FS::cust_credit ( \%hash );
+ $error = $self->SUPER::insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ if ( $self->crednum ) {
+ my $cust_credit_refund = new FS::cust_credit_refund {
+ 'crednum' => $self->crednum,
+ 'refundnum' => $self->refundnum,
+ 'amount' => $self->refund,
+ '_date' => $self->_date,
+ };
+ $error = $cust_credit_refund->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ #$self->custnum($cust_credit_refund->cust_credit->custnum);
+ }
+
+
+ $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{TSTP} = 'IGNORE';
local $SIG{PIPE} = 'IGNORE';
- $error = $new_cust_credit->replace($old_cust_credit);
- return "Error modifying cust_credit: $error" if $error;
+ 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_refund->new(\%new);
+
+ if ( $self->crednum ) {
+ my $cust_credit_refund = new FS::cust_credit_refund {
+ 'crednum' => $self->crednum,
+ 'refundnum' => $self->refundnum,
+ 'amount' => $self->refund,
+ '_date' => $self->_date,
+ };
+ $error = $cust_credit_refund->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ $new->custnum($cust_credit_refund->cust_credit->custnum);
+ } else {
+ die;
+ }
+
+ $error = $new->SUPER::replace($self);
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ '';
- $self->SUPER::insert;
}
=item delete
=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
sub check {
my $self = shift;
- my $error;
-
- $error =
- $self->ut_number('refundnum')
- || $self->ut_number('crednum')
- || $self->ut_money('amount')
+ my $error =
+ $self->ut_numbern('refundnum')
+ || $self->ut_numbern('custnum')
+ || $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;
+
$self->_date(time) unless $self->_date;
+ return "unknown cust_main.custnum: ". $self->custnum
+ unless $self->crednum
+ || qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
+
$self->payby =~ /^(CARD|BILL|COMP)$/ 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 1.2 2001-02-11 17:17:39 ivan Exp $
+$Id: cust_refund.pm,v 1.18 2002-02-19 03:22:39 jeff Exp $
=head1 BUGS
projects / freeside.git / blobdiff