package FS::cust_pay;
use strict;
-use vars qw(@ISA @EXPORT_OK);
-use Exporter;
+use vars qw( @ISA );
use Business::CreditCard;
-use FS::Record qw(fields qsearchs);
+use FS::Record qw( qsearchs );
use FS::cust_bill;
-@ISA = qw(FS::Record Exporter);
-@EXPORT_OK = qw(fields);
+@ISA = qw( FS::Record );
=head1 NAME
use FS::cust_pay;
- $record = create FS::cust_pay \%hash;
- $record = create FS::cust_pay { 'column' => 'value' };
+ $record = new FS::cust_pay \%hash;
+ $record = new FS::cust_pay { 'column' => 'value' };
$error = $record->insert;
=over 4
-=item create HASHREF
+=item new HASHREF
Creates a new payment. To add the payment to the databse, see L<"insert">.
=cut
-sub create {
- my($proto,$hashref)=@_;
-
- #now in FS::Record::new
- #my($field);
- #foreach $field (fields('cust_pay')) {
- # $hashref->{$field}='' unless defined $hashref->{$field};
- #}
-
- $proto->new('cust_pay',$hashref);
-
-}
+sub table { 'cust_pay'; }
=item insert
=cut
sub insert {
- my($self)=@_;
+ my $self = shift;
- my($error);
+ my $error;
- $error=$self->check;
+ $error = $self->check;
return $error if $error;
- my($old_cust_bill) = qsearchs('cust_bill', {
- 'invnum' => $self->getfield('invnum')
- } );
+ my $old_cust_bill = qsearchs( 'cust_bill', { 'invnum' => $self->invnum } );
return "Unknown invnum" unless $old_cust_bill;
- my(%hash)=$old_cust_bill->hash;
- $hash{owed} = sprintf("%.2f",$hash{owed} - $self->getfield('paid') );
- my($new_cust_bill) = create FS::cust_bill ( \%hash );
+ my %hash = $old_cust_bill->hash;
+ $hash{'owed'} = sprintf("%.2f", $hash{owed} - $self->paid );
+ my $new_cust_bill = new FS::cust_bill ( \%hash );
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
local $SIG{TERM} = 'IGNORE';
local $SIG{TSTP} = 'IGNORE';
- $error=$new_cust_bill -> replace($old_cust_bill);
+ $error = $new_cust_bill->replace($old_cust_bill);
return "Error modifying cust_bill: $error" if $error;
- $self->add;
+ $self->SUPER::insert;
}
=item delete
sub delete {
return "Can't (yet?) delete cust_pay records!";
-#template code below
-# my($self)=@_;
-#
-# $self->del;
}
=item replace OLD_RECORD
sub replace {
return "Can't (yet?) modify cust_pay records!";
-#template code below
-# my($new,$old)=@_;
-# return "(Old) Not a cust_pay record!" unless $old->table eq "cust_pay";
-#
-# $new->check or
-# $new->rep($old);
}
=item check
=cut
sub check {
- my($self)=@_;
- return "Not a cust_pay record!" unless $self->table eq "cust_pay";
- my($recref) = $self->hashref;
-
- $recref->{paynum} =~ /^(\d*)$/ or return "Illegal paynum";
- $recref->{paynum} = $1;
+ my $self = shift;
- $recref->{invnum} =~ /^(\d+)$/ or return "Illegal invnum";
- $recref->{invnum} = $1;
+ my $error;
- $recref->{paid} =~ /^(\d+(\.\d\d)?)$/ or return "Illegal paid";
- $recref->{paid} = $1;
-
- $recref->{_date} =~ /^(\d*)$/ or return "Illegal date";
- $recref->{_date} = $recref->{_date} ? $1 : time;
+ $error =
+ $self->ut_numbern('paynum')
+ || $self->ut_number('invnum')
+ || $self->ut_money('paid')
+ || $self->ut_numbern('_date')
+ ;
+ return $error if $error;
- $recref->{payby} =~ /^(CARD|BILL|COMP)$/ or return "Illegal payby";
- $recref->{payby} = $1;
+ $self->_date(time) unless $self->_date;
- if ( $recref->{payby} eq 'CARD' ) {
+ $self->payby =~ /^(CARD|BILL|COMP)$/ or return "Illegal payby";
+ $self->payby($1);
- $recref->{payinfo} =~ s/\D//g;
- if ( $recref->{payinfo} ) {
- $recref->{payinfo} =~ /^(\d{13,16})$/
+ if ( $self->payby eq 'CARD' ) {
+ my $payinfo = $self->payinfo;
+ $self->payinfo($payinfo =~ s/\D//g);
+ if ( $self->payinfo ) {
+ $self->payinfo =~ /^(\d{13,16})$/
or return "Illegal (mistyped?) credit card number (payinfo)";
- $recref->{payinfo} = $1;
- #validate($recref->{payinfo})
- # or return "Illegal credit card number";
- my($type)=cardtype($recref->{payinfo});
- return "Unknown credit card type"
- unless ( $type =~ /^VISA/ ||
- $type =~ /^MasterCard/ ||
- $type =~ /^American Express/ ||
- $type =~ /^Discover/ );
+ $self->payinfo($1);
+ validate($self->payinfo) or return "Illegal credit card number";
+ return "Unknown card type" if cardtype($self->payinfo) eq "Unknown";
} else {
- $recref->{payinfo}='N/A';
+ $self->payinfo('N/A');
}
- } elsif ( $recref->{payby} eq 'BILL' ) {
-
- $recref->{payinfo} =~ /^([\w \-]*)$/
- or return "Illegal P.O. number (payinfo)";
- $recref->{payinfo} = $1;
-
- } elsif ( $recref->{payby} eq 'COMP' ) {
-
- $recref->{payinfo} =~ /^([\w]{2,8})$/
- or return "Illegal comp account issuer (payinfo)";
- $recref->{payinfo} = $1;
-
+ } else {
+ $error = $self->ut_textn('payinfo');
+ return $error if $error;
}
- $recref->{paybatch} =~ /^([\w\-\:]*)$/
- or return "Illegal paybatch";
- $recref->{paybatch} = $1;
+ $error = $self->ut_textn('paybatch');
+ return $error if $error;
''; #no error
=back
-=head1 BUGS
+=head1 VERSION
-It doesn't properly override FS::Record yet.
+$Id: cust_pay.pm,v 1.2 1998-12-29 11:59:43 ivan Exp $
+
+=head1 BUGS
Delete and replace methods.
pod ivan@sisd.com 98-sep-21
+$Log: cust_pay.pm,v $
+Revision 1.2 1998-12-29 11:59:43 ivan
+mostly properly OO, some work still to be done with svc_ stuff
+
+
=cut
1;
projects / freeside.git / blobdiff