X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=c44c89377ff3f20fdedd2bb9c8bde10a7bef1a81;hp=382cc492df7c34fbd4745769e69c09ee793d4ad5;hb=8c1f9804d9a02c0c054eededeb500c72a640249a;hpb=6412f71a3557249225abf5eb2096ebad1729c585

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 382cc492d..c44c89377 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -29,6 +29,7 @@ use FS::cust_main_county;
 use FS::agent;
 use FS::cust_main_invoice;
 use FS::cust_credit_bill;
+use FS::cust_bill_pay;
 use FS::prepay_credit;
 
 @ISA = qw( FS::Record );
@@ -956,6 +957,7 @@ sub collect {
 
     next unless $cust_bill->owed > 0;
 
+    # ??????????
     next if qsearchs( 'cust_pay_batch', { 'invnum' => $cust_bill->invnum } );
 
     warn "invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ", amount $amount, total_owed $total_owed)" if $Debug;
@@ -1239,6 +1241,106 @@ sub total_owed {
   sprintf( "%.2f", $total_bill );
 }
 
+=item apply_credits
+
+Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
+to outstanding invoice balances in chronological order and returns the value
+of any remaining unapplied credits available for refund
+(see L<FS::cust_refund>).
+
+=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) {
+      $credit = pop @credits or last;
+    }
+
+    if ($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,
+    } );
+    my $error = $cust_credit_bill->insert;
+    die $error if $error;
+    
+    redo if ($cust_bill->owed > 0);
+
+  }
+
+  return $self->total_credited;
+}
+
+=item apply_payments
+
+Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
+to outstanding invoice balances in chronological order.
+
+ #and returns the value of any remaining unapplied payments.
+
+=cut
+
+sub apply_payments {
+  my $self = shift;
+
+  #return 0 unless
+
+  my @payments = sort { $b->_date <=> $a->_date } ( grep { $_->unapplied > 0 }
+      qsearch('cust_pay', { 'custnum' => $self->custnum } ) );
+
+  my @invoices = sort { $a->_date <=> $b->_date} (grep { $_->owed > 0 }
+      qsearch('cust_bill', { 'custnum' => $self->custnum } ) );
+
+  my $payment;
+
+  foreach my $cust_bill ( @invoices ) {
+    my $amount;
+
+    if ( !defined $payment || $payment->unapplied = 0 ) {
+      $payment = pop @payments or last;
+    }
+
+    if ( $cust_bill->owed >= $payment->unapplied ) {
+      $amount = $payment->unapplied;
+    } else {
+      $amount = $payment->owed;
+    }
+
+    my $cust_bill_pay = new FS::cust_bill_pay ( {
+      'paynum' => $payment->paynum,
+      'invnum' => $cust_bill->invnum,
+      'amount' => $amount,
+    } );
+    my $error = $cust_bill_pay->insert;
+    die $error if $error;
+
+    redo if ( $cust_bill->owed > 0);
+
+  }
+
+  # return 0; 
+}
+
 =item total_credited
 
 Returns the total credits (see L<FS::cust_credit>) for this customer.
@@ -1399,7 +1501,7 @@ sub rebuild_fuzzyfiles {
 
 =head1 VERSION
 
-$Id: cust_main.pm,v 1.24 2001-09-01 21:52:20 jeff Exp $
+$Id: cust_main.pm,v 1.27 2001-09-02 02:46:55 ivan Exp $
 
 =head1 BUGS