X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_bill_pay.pm;h=7abbe9a3b84adbeb5d8186ac5ea39415613d1566;hp=c8b5525eabb1fa5d83e6299a6d3892523d6878db;hb=649ceeca76084d16d22013124bd7f80f053d75c4;hpb=eb9668a6f3181ee02cb335272c5ee4616e61fd09 diff --git a/FS/FS/cust_bill_pay.pm b/FS/FS/cust_bill_pay.pm index c8b5525ea..7abbe9a3b 100644 --- a/FS/FS/cust_bill_pay.pm +++ b/FS/FS/cust_bill_pay.pm @@ -70,70 +70,6 @@ sub table { 'cust_bill_pay'; } Adds this record to the database. If there is an error, returns the error, otherwise returns false. -=cut - -sub insert { - my $self = shift; - - 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; - - my $error = $self->check; - return $error if $error; - - $error = $self->SUPER::insert; - - my $cust_pay = qsearchs('cust_pay', { 'paynum' => $self->paynum } ) or do { - $dbh->rollback if $oldAutoCommit; - return "unknown cust_pay.paynum: ". $self->paynum; - }; - - my $pay_total = 0; - $pay_total += $_ foreach map { $_->amount } - qsearch('cust_bill_pay', { 'paynum' => $self->paynum } ); - - if ( sprintf("%.2f", $pay_total) > sprintf("%.2f", $cust_pay->paid) ) { - $dbh->rollback if $oldAutoCommit; - return "total cust_bill_pay.amount $pay_total for paynum ". $self->paynum. - " greater than cust_pay.paid ". $cust_pay->paid; - } - - my $cust_bill = $self->cust_bill; - unless ( $cust_bill ) { - $dbh->rollback if $oldAutoCommit; - return "unknown cust_bill.invnum: ". $self->invnum; - }; - - my $bill_total = 0; - $bill_total += $_ foreach map { $_->amount } - qsearch('cust_bill_pay', { 'invnum' => $self->invnum } ); - $bill_total += $_ foreach map { $_->amount } - qsearch('cust_credit_bill', { 'invnum' => $self->invnum } ); - if ( sprintf("%.2f", $bill_total) > sprintf("%.2f", $cust_bill->charged) ) { - $dbh->rollback if $oldAutoCommit; - return "total cust_bill_pay.amount and cust_credit_bill.amount $bill_total". - " for invnum ". $self->invnum. - " greater than cust_bill.charged ". $cust_bill->charged; - } - - $dbh->commit or die $dbh->errstr if $oldAutoCommit; - - if ( $conf->exists('invoice_send_receipts') ) { - my $send_error = $cust_bill->send; - warn "Error sending receipt: $send_error\n" if $send_error; - } - - ''; -} - =item delete Deletes this payment application, unless the closed flag for the parent payment @@ -178,9 +114,23 @@ sub check { return $error if $error; return "amount must be > 0" if $self->amount <= 0; + + return "Unknown invoice" + unless my $cust_bill = + qsearchs( 'cust_bill', { 'invnum' => $self->invnum } ); + + return "Unknown payment" + unless my $cust_pay = + qsearchs( 'cust_pay', { 'paynum' => $self->paynum } ); $self->_date(time) unless $self->_date; + return "Cannot apply more than remaining value of invoice" + unless $self->amount <= $cust_bill->owed; + + return "Cannot apply more than remaining value of payment" + unless $self->amount <= $cust_pay->unapplied; + $self->SUPER::check; }