X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=bd1f212b36b36841dacbbb6637e6f50ffca2f3a4;hp=ba4b94c7dff751fa7654cf274b8e061e2b5a060b;hb=42ac86258bce00f5e7fa2db7e375c4a344295a15;hpb=d36af3723e817c163383c36fa1e972c75a585e5a diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm index ba4b94c7d..bd1f212b3 100644 --- a/FS/FS/cust_main.pm +++ b/FS/FS/cust_main.pm @@ -28,6 +28,7 @@ use FS::part_referral; use FS::cust_main_county; use FS::agent; use FS::cust_main_invoice; +use FS::cust_credit_bill; use FS::prepay_credit; @ISA = qw( FS::Record ); @@ -502,6 +503,7 @@ sub check { || $self->ut_textn('state') || $self->ut_country('country') || $self->ut_anything('comments') + || $self->ut_numbern('referral_custnum') ; #barf. need message catalogs. i18n. etc. $error .= "Please select a referral." @@ -514,6 +516,10 @@ sub check { return "Unknown referral" unless qsearchs( 'part_referral', { 'refnum' => $self->refnum } ); + return "Unknown referring custnum ". $self->referral_custnum + unless ! $self->referral_custnum + || qsearchs( 'cust_main', { 'custnum' => $self->referral_custnum } ); + if ( $self->ss eq '' ) { $self->ss(''); } else { @@ -1233,6 +1239,57 @@ sub total_owed { sprintf( "%.2f", $total_bill ); } +=item apply_credits + +Applies (see L) unapplied credits (see L)to outstanding invoice balances in cronological order and returns the value +of any remaining unapplied credits available for refund (see L). + +=cut + +sub apply_credits { + my $self = shift; + + return 0 unless $self->total_credited; + + my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 } + qsearch('cust_credit', { 'custnum' => $self->custnum } ) ); + + my @invoices = sort { $a->_date <=> $b->_date} (grep { $_->owed > 0 } + qsearch('cust_bill', { 'custnum' => $self->custnum } ) ); + + my $credit; + + foreach my $cust_bill ( @invoices ) { + my $amount; + + if (!(defined $credit) || $credit->credited == 0) { + $credit = pop @credits; + last unless defined $credit; + } + + if ($cust_bill->owed >= $credit->credited) { + $amount=$credit->credited; + }else{ + $amount=$cust_bill->owed; + } + + my $cust_credit_bill = new FS::cust_credit_bill ( { + 'crednum' => $credit->crednum, + 'invnum' => $cust_bill->invnum, + 'amount' => $amount, + '_date' => time, + } ); + my $error = $cust_credit_bill->insert; + die $error if $error; + + redo if ($cust_bill->owed > 0); + + } + + return $self->total_credited; +} + + =item total_credited Returns the total credits (see L) for this customer. @@ -1342,6 +1399,34 @@ sub check_invoicing_list { ''; } +=item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ] + +Returns an array of customers referred by this customer (referral_custnum set +to this custnum). If DEPTH is given, recurses up to the given depth, returning +customers referred by customers referred by this customer and so on, inclusive. +The default behavior is DEPTH 1 (no recursion). + +=cut + +sub referral_cust_main { + my $self = shift; + my $depth = @_ ? shift : 1; + my $exclude = @_ ? shift : {}; + + my @cust_main = + map { $exclude->{$_->custnum}++; $_; } + grep { ! $exclude->{ $_->custnum } } + qsearch( 'cust_main', { 'referral_custnum' => $self->custnum } ); + + if ( $depth > 1 ) { + push @cust_main, + map { $_->referral_cust_main($depth-1, $exclude) } + @cust_main; + } + + @cust_main; +} + =back =head1 SUBROUTINES @@ -1365,7 +1450,7 @@ sub rebuild_fuzzyfiles { =head1 VERSION -$Id: cust_main.pm,v 1.21 2001-08-26 05:06:19 ivan Exp $ +$Id: cust_main.pm,v 1.25 2001-09-01 22:28:51 jeff Exp $ =head1 BUGS @@ -1382,8 +1467,6 @@ CyberCash v2 forces us to define some variables in package main. There should probably be a configuration file with a list of allowed credit card types. -CyberCash is the only processor. - No multiple currency support (probably a larger project than just this module). =head1 SEE ALSO