X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_credit.pm;h=1f792daa62a20d31d25a149893ab314f938ab1dc;hp=e868537994f715acc212b7c6e28771ee7f129d8a;hb=8c1f9804d9a02c0c054eededeb500c72a640249a;hpb=13477c4eb15c3150938a2af8e90f01ad2d83b335

diff --git a/FS/FS/cust_credit.pm b/FS/FS/cust_credit.pm
index e86853799..1f792daa6 100644
--- a/FS/FS/cust_credit.pm
+++ b/FS/FS/cust_credit.pm
@@ -3,8 +3,10 @@ package FS::cust_credit;
 use strict;
 use vars qw( @ISA );
 use FS::UID qw( getotaker );
-use FS::Record qw( qsearchs );
+use FS::Record qw( qsearch qsearchs );
 use FS::cust_main;
+use FS::cust_refund;
+use FS::cust_credit_bill;
 
 @ISA = qw( FS::Record );
 
@@ -41,9 +43,6 @@ FS::Record.  The following fields are currently supported:
 
 =item amount - amount of the credit
 
-=item credited - how much of this credit that is still outstanding, which is
-amount minus all refunds (see L<FS::cust_refund>).
-
 =item _date - specified as a UNIX timestamp; see L<perlfunc/"time">.  Also see
 L<Time::Local> and L<Date::Parse> for conversion functions.
 
@@ -70,26 +69,6 @@ sub table { 'cust_credit'; }
 Adds this credit to the database ("Posts" the credit).  If there is an error,
 returns the error, otherwise returns false.
 
-When adding new invoices, credited must be amount (or null, in which case it is
-automatically set to amount).
-
-=cut
-
-sub insert {
-  my $self = shift;
-
-  my $error;
-  return $error if $error = $self->ut_money('credited')
-                         || $self->ut_money('amount');
-
-  $self->credited($self->amount) if $self->credited == 0
-                                 || $self->credited eq '';
-  return "credited != amount!"
-    unless $self->credited == $self->amount;
-
-  $self->SUPER::insert;
-}
-
 =item delete
 
 Currently unimplemented.
@@ -102,25 +81,13 @@ sub delete {
 
 =item replace OLD_RECORD
 
-Replaces the OLD_RECORD with this one in the database.  If there is an error,
-returns the error, otherwise returns false.
-
-Only credited may be changed.  Credited is normally updated by creating and
-inserting a refund (see L<FS::cust_refund>).
+Credits may not be modified; there would then be no record the credit was ever
+posted.
 
 =cut
 
 sub replace {
-  my ( $new, $old ) = ( shift, shift );
-
-  return "Can't change custnum!" unless $old->custnum == $new->custnum;
-  #return "Can't change date!" unless $old->_date eq $new->_date;
-  return "Can't change date!" unless $old->_date == $new->_date;
-  return "Can't change amount!" unless $old->amount == $new->amount;
-  return "(New) credited can't be > (new) amount!"
-    if $new->credited > $new->amount;
-
-  $new->SUPER::replace($old);
+  return "Can't modify credit!"
 }
 
 =item check
@@ -139,7 +106,6 @@ sub check {
     || $self->ut_number('custnum')
     || $self->ut_numbern('_date')
     || $self->ut_money('amount')
-    || $self->ut_money('credited')
     || $self->ut_textn('reason');
   ;
   return $error if $error;
@@ -154,11 +120,72 @@ sub check {
   ''; #no error
 }
 
+=item cust_refund
+
+Depreciated.  See the cust_credit_refund method.
+
+#Returns all refunds (see L<FS::cust_refund>) for this credit.
+
+=cut
+
+sub cust_refund {
+  use Carp;
+  croak "FS::cust_credit->cust_pay depreciated; see ".
+        "FS::cust_credit->cust_credit_refund";
+  #my $self = shift;
+  #sort { $a->_date <=> $b->_date }
+  #  qsearch( 'cust_refund', { 'crednum' => $self->crednum } )
+  #;
+}
+
+=item cust_credit_refund
+
+Returns all refund applications (see L<FS::cust_credit_refund>) for this credit.
+
+=cut
+
+sub cust_credit_refund {
+  my $self = shift;
+  sort { $a->_date <=> $b->_date }
+    qsearch( 'cust_credit_refund', { 'crednum' => $self->crednum } )
+  ;
+}
+
+=item cust_credit_bill
+
+Returns all application to invoices (see L<FS::cust_credit_bill>) for this
+credit.
+
+=cut
+
+sub cust_credit_bill {
+  my $self = shift;
+  sort { $a->_date <=> $b->_date }
+    qsearch( 'cust_credit_bill', { 'crednum' => $self->crednum } )
+  ;
+}
+
+=item credited
+
+Returns the amount of this credit that is still outstanding; which is
+amount minus all refund applications (see L<FS::cust_credit_refund>) and
+applications to invoices (see L<FS::cust_credit_bill>).
+
+=cut
+
+sub credited {
+  my $self = shift;
+  my $amount = $self->amount;
+  $amount -= $_->amount foreach ( $self->cust_credit_refund );
+  $amount -= $_->amount foreach ( $self->cust_credit_bill );
+  sprintf( "%.2f", $amount );
+}
+
 =back
 
 =head1 VERSION
 
-$Id: cust_credit.pm,v 1.2 2001-02-11 17:17:39 ivan Exp $
+$Id: cust_credit.pm,v 1.11 2001-09-02 07:49:52 ivan Exp $
 
 =head1 BUGS
 
@@ -166,7 +193,8 @@ The delete method.
 
 =head1 SEE ALSO
 
-L<FS::Record>, L<FS::cust_refund>, L<FS::cust_bill>, schema.html from the base
+L<FS::Record>, L<FS::cust_credit_refund>, L<FS::cust_refund>,
+L<FS::cust_credit_bill> L<FS::cust_bill>, schema.html from the base
 documentation.
 
 =cut