Merge branch 'master' of https://github.com/jgoodman/Freeside

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

diff --git a/FS/FS/cust_refund.pm b/FS/FS/cust_refund.pm
index e7c5a82..e3fc910 100644 (file)
--- a/FS/FS/cust_refund.pm
+++ b/FS/FS/cust_refund.pm
@@ -2,17 +2,25 @@ package FS::cust_refund;
 
 use strict;
 use base qw( FS::otaker_Mixin FS::payinfo_transaction_Mixin FS::cust_main_Mixin
-             FS::Record );
-use vars qw( @encrypted_fields );
+             FS::reason_Mixin FS::Record );
+use vars qw( @encrypted_fields $me $DEBUG $ignore_empty_reasonnum );
 use Business::CreditCard;
-use FS::UID qw(getotaker);
-use FS::Record qw( qsearch qsearchs dbh );
+use FS::Record qw( qsearch qsearchs dbh dbdef );
+use FS::CurrentUser;
 use FS::cust_credit;
 use FS::cust_credit_refund;
 use FS::cust_pay_refund;
 use FS::cust_main;
+use FS::reason_type;
+use FS::reason;
+
+$me = '[ FS::cust_refund ]';
+$DEBUG = 0;
+
+$ignore_empty_reasonnum = 0;
 
 @encrypted_fields = ('payinfo');
+sub nohistory_fields { ('payinfo'); }
 
 =head1 NAME
 
@@ -55,7 +63,11 @@ Amount of the refund
 
 =item reason
 
-Reason for the refund
+Text stating the reason for the refund ( deprecated )
+
+=item reasonnum
+
+Reason (see L<FS::reason>)
 
 =item _date
 
@@ -86,6 +98,11 @@ 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
@@ -113,7 +130,7 @@ amount of the refund will be created.  In both cases, custnum is optional.
 =cut
 
 sub insert {
-  my $self = shift;
+  my ($self, %options) = @_;
 
   local $SIG{HUP} = 'IGNORE';
   local $SIG{INT} = 'IGNORE';
@@ -126,6 +143,20 @@ sub insert {
   local $FS::UID::AutoCommit = 0;
   my $dbh = dbh;
 
+  unless ($self->reasonnum) {
+    my $result = $self->reason( $self->getfield('reason'),
+                                exists($options{ 'reason_type' })
+                                  ? ('reason_type' => $options{ 'reason_type' })
+                                  : (),
+                              );
+    unless($result) {
+      $dbh->rollback if $oldAutoCommit;
+      return "failed to set reason for $me"; #: ". $dbh->errstr;
+    }
+  }
+
+  $self->setfield('reason', '');
+
   if ( $self->crednum ) {
     my $cust_credit = qsearchs('cust_credit', { 'crednum' => $self->crednum } )
       or do {
@@ -237,12 +268,17 @@ 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(@_);
 }
 
@@ -256,20 +292,24 @@ returns the error, otherwise returns false.  Called by the insert method.
 sub check {
   my $self = shift;
 
-  $self->otaker(getotaker) unless $self->otaker;
+  $self->usernum($FS::CurrentUser::CurrentUser->usernum) unless $self->usernum;
 
   my $error =
     $self->ut_numbern('refundnum')
     || $self->ut_numbern('custnum')
     || $self->ut_money('refund')
     || $self->ut_alphan('otaker')
-    || $self->ut_text('reason')
+    || $self->ut_textn('reason')
     || $self->ut_numbern('_date')
     || $self->ut_textn('paybatch')
     || $self->ut_enum('closed', [ '', 'Y' ])
   ;
   return $error if $error;
 
+  my $method = $ignore_empty_reasonnum ? 'ut_foreign_keyn' : 'ut_foreign_key';
+  $error = $self->$method('reasonnum', 'reason', 'reasonnum');
+  return $error if $error;
+
   return "refund must be > 0 " if $self->refund <= 0;
 
   $self->_date(time) unless $self->_date;
@@ -343,17 +383,23 @@ Returns an SQL fragment to retreive the unapplied amount.
 =cut 
 
 sub unapplied_sql {
-  #my $class = shift;
+  my ($class, $start, $end) = @_;
+  my $credit_start = $start ? "AND cust_credit_refund._date <= $start" : '';
+  my $credit_end   = $end   ? "AND cust_credit_refund._date > $end"   : '';
+  my $pay_start    = $start ? "AND cust_pay_refund._date <= $start"    : '';
+  my $pay_end      = $end   ? "AND cust_pay_refund._date > $end"      : '';
 
   "refund
     - COALESCE( 
                 ( SELECT SUM(amount) FROM cust_credit_refund
-                    WHERE cust_refund.refundnum = cust_credit_refund.refundnum )
+                    WHERE cust_refund.refundnum = cust_credit_refund.refundnum
+                    $credit_start $credit_end )
                 ,0
               )
     - COALESCE(
                 ( SELECT SUM(amount) FROM cust_pay_refund
-                    WHERE cust_refund.refundnum = cust_pay_refund.refundnum )
+                    WHERE cust_refund.refundnum = cust_pay_refund.refundnum
+                    $pay_start $pay_end )
                 ,0
               )
   ";
@@ -363,6 +409,7 @@ sub unapplied_sql {
 # Used by FS::Upgrade to migrate to a new database.
 sub _upgrade_data {  # class method
   my ($class, %opts) = @_;
+  $class->_upgrade_reasonnum(%opts);
   $class->_upgrade_otaker(%opts);
 }