X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_refund.pm;h=8fe6876d3efeeba583307471ffa989b9b78dd258;hp=7b8b29f5e07b2b5f4f401f0b173fe59537d6b182;hb=3ef62a0570055da710328937e7f65dbb2c027c62;hpb=d89908c40c18df348f580852f906853184fabd3c diff --git a/FS/FS/cust_refund.pm b/FS/FS/cust_refund.pm index 7b8b29f5e..8fe6876d3 100644 --- a/FS/FS/cust_refund.pm +++ b/FS/FS/cust_refund.pm @@ -3,7 +3,7 @@ package FS::cust_refund; use strict; use vars qw( @ISA ); use Business::CreditCard; -use FS::Record qw( dbh ); +use FS::Record qw( qsearchs dbh ); use FS::UID qw(getotaker); use FS::cust_credit; use FS::cust_credit_refund; @@ -55,6 +55,8 @@ L and L for conversion functions. =item otaker - order taker (assigned automatically, see L) +=item closed - books closed flag, empty or `Y' + =back =head1 METHODS @@ -93,10 +95,23 @@ sub insert { local $FS::UID::AutoCommit = 0; my $dbh = dbh; + if ( $self->crednum ) { + my $cust_credit = qsearchs('cust_credit', { 'crednum' => $self->crednum } ) + or do { + $dbh->rollback if $oldAutoCommit; + return "Unknown cust_credit.crednum: ". $self->crednum; + }; + $self->custnum($cust_credit->custnum); + } + my $error = $self->check; return $error if $error; - die; + $error = $self->SUPER::insert; + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return $error; + } if ( $self->crednum ) { my $cust_credit_refund = new FS::cust_credit_refund { @@ -110,14 +125,9 @@ sub insert { $dbh->rollback if $oldAutoCommit; return $error; } - $self->custnum($cust_credit_refund->cust_credit->custnum); + #$self->custnum($cust_credit_refund->cust_credit->custnum); } - $error = $self->SUPER::insert; - if ( $error ) { - $dbh->rollback if $oldAutoCommit; - return $error; - } $dbh->commit or die $dbh->errstr if $oldAutoCommit; @@ -125,7 +135,7 @@ sub insert { } -sub upgrade_replace { +sub upgrade_replace { #1.3.x->1.4.x my $self = shift; local $SIG{HUP} = 'IGNORE'; @@ -162,7 +172,7 @@ sub upgrade_replace { die; } - $error = $new->SUPER::insert($self); + $error = $new->SUPER::replace($self); if ( $error ) { $dbh->rollback if $oldAutoCommit; return $error; @@ -181,7 +191,9 @@ Currently unimplemented (accounting reasons). =cut sub delete { - return "Can't (yet?) delete cust_refund records!"; + my $self = shift; + return "Can't delete closed refund" if $self->closed =~ /^Y/i; + $self->SUPER::delete(@_); } =item replace OLD_RECORD @@ -205,28 +217,31 @@ sub check { my $self = shift; my $error = - $self->ut_number('refundnum') - || $self->ut_number('custnum') - || $self->ut_money('amount') + $self->ut_numbern('refundnum') + || $self->ut_numbern('custnum') + || $self->ut_money('refund') || $self->ut_numbern('_date') || $self->ut_textn('paybatch') + || $self->ut_enum('closed', [ '', 'Y' ]) ; return $error if $error; - return "amount must be > 0 " if $self->amount == 0; + return "refund must be > 0 " if $self->refund <= 0; $self->_date(time) unless $self->_date; return "unknown cust_main.custnum: ". $self->custnum - unless $self->invnum - || qsearchs( 'cust_main', { 'custnum' => $self->custnum } ); + unless $self->crednum + || qsearchs( 'cust_main', { 'custnum' => $self->custnum } ); $self->payby =~ /^(CARD|BILL|COMP)$/ or return "Illegal payby"; $self->payby($1); + #false laziness with cust_pay::check if ( $self->payby eq 'CARD' ) { my $payinfo = $self->payinfo; - $self->payinfo($payinfo =~ s/\D//g); + $payinfo =~ s/\D//g; + $self->payinfo($payinfo); if ( $self->payinfo ) { $self->payinfo =~ /^(\d{13,16})$/ or return "Illegal (mistyped?) credit card number (payinfo)"; @@ -251,7 +266,7 @@ sub check { =head1 VERSION -$Id: cust_refund.pm,v 1.9 2002-01-22 15:57:33 ivan Exp $ +$Id: cust_refund.pm,v 1.18 2002-02-19 03:22:39 jeff Exp $ =head1 BUGS