X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_refund.pm;h=d60c010610911ffbafda66e3cd540080dc6ba7c8;hp=8e4ef0d4e4104f2e892e4284783861c97a9aec32;hb=5d154e4e153a66c2349ee0c6ca942fa017bfb139;hpb=cdd5aa1d86cd5b266e02bed58570c97c2d7698ba

diff --git a/FS/FS/cust_refund.pm b/FS/FS/cust_refund.pm
index 8e4ef0d4e..d60c01061 100644
--- a/FS/FS/cust_refund.pm
+++ b/FS/FS/cust_refund.pm
@@ -7,6 +7,7 @@ use FS::Record qw( qsearchs dbh );
 use FS::UID qw(getotaker);
 use FS::cust_credit;
 use FS::cust_credit_refund;
+use FS::cust_main;
 
 @ISA = qw( FS::Record );
 
@@ -39,12 +40,15 @@ inherits from FS::Record.  The following fields are currently supported:
 
 =item refundnum - primary key (assigned automatically for new refunds)
 
+=item custnum - customer (see L<FS::cust_main>)
+
 =item refund - Amount of the refund
 
 =item _date - specified as a UNIX timestamp; see L<perlfunc/"time">.  Also see
 L<Time::Local> and L<Date::Parse> for conversion functions.
 
-=item payby - `CARD' (credit cards), `BILL' (billing), or `COMP' (free)
+=item payby - `CARD' (credit cards), `CHEK' (electronic check/ACH),
+`LECB' (Phone bill billing), `BILL' (billing), or `COMP' (free)
 
 =item payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)
 
@@ -52,6 +56,8 @@ L<Time::Local> and L<Date::Parse> for conversion functions.
 
 =item otaker - order taker (assigned automatically, see L<FS::UID>)
 
+=item closed - books closed flag, empty or `Y'
+
 =back
 
 =head1 METHODS
@@ -72,7 +78,7 @@ Adds this refund to the database.
 
 For backwards-compatibility and convenience, if the additional field crednum is
 defined, an FS::cust_credit_refund record for the full amount of the refund
-will be created.
+will be created.  In this case, custnum is optional.
 
 =cut
 
@@ -90,6 +96,15 @@ 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;
 
@@ -101,16 +116,67 @@ sub insert {
 
   if ( $self->crednum ) {
     my $cust_credit_refund = new FS::cust_credit_refund {
-      'cred' => $self->cred,
+      'crednum'   => $self->crednum,
       'refundnum' => $self->refundnum,
-      'amount' => $self->refund,
-      '_date' => $self->_date,
+      'amount'    => $self->refund,
+      '_date'     => $self->_date,
     };
-    $error = $cust_bill_pay->insert;
+    $error = $cust_credit_refund->insert;
     if ( $error ) {
       $dbh->rollback if $oldAutoCommit;
       return $error;
     }
+    #$self->custnum($cust_credit_refund->cust_credit->custnum);
+  }
+
+
+  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+  '';
+
+}
+
+sub upgrade_replace { #1.3.x->1.4.x
+  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;
+
+  my %new = $self->hash;
+  my $new = FS::cust_refund->new(\%new);
+
+  if ( $self->crednum ) {
+    my $cust_credit_refund = new FS::cust_credit_refund {
+      'crednum'   => $self->crednum,
+      'refundnum' => $self->refundnum,
+      'amount'    => $self->refund,
+      '_date'     => $self->_date,
+    };
+    $error = $cust_credit_refund->insert;
+    if ( $error ) {
+      $dbh->rollback if $oldAutoCommit;
+      return $error;
+    }
+    $new->custnum($cust_credit_refund->cust_credit->custnum);
+  } else {
+    die;
+  }
+
+  $error = $new->SUPER::replace($self);
+  if ( $error ) {
+    $dbh->rollback if $oldAutoCommit;
+    return $error;
   }
 
   $dbh->commit or die $dbh->errstr if $oldAutoCommit;
@@ -126,7 +192,9 @@ 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
@@ -150,21 +218,31 @@ sub check {
   my $self = shift;
 
   my $error =
-    $self->ut_number('refundnum')
-    || $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 "refund must be > 0 " if $self->refund <= 0;
+
   $self->_date(time) unless $self->_date;
 
-  $self->payby =~ /^(CARD|BILL|COMP)$/ or return "Illegal payby";
+  return "unknown cust_main.custnum: ". $self->custnum
+    unless $self->crednum 
+           || qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
+
+  $self->payby =~ /^(CARD|CHEK|LECB|BILL|COMP)$/ 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)";
@@ -182,18 +260,30 @@ sub check {
 
   $self->otaker(getotaker);
 
-  ''; #no error
+  $self->SUPER::check;
 }
 
-=back
+=item payinfo_masked
+
+Returns a "masked" payinfo field with all but the last four characters replaced
+by 'x'es.  Useful for displaying credit cards.
+
+=cut
 
-=head1 VERSION
 
-$Id: cust_refund.pm,v 1.4 2001-09-01 20:11:07 ivan Exp $
+sub payinfo_masked {
+  my $self = shift;
+  my $payinfo = $self->payinfo;
+  'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4));
+}
+
+
+=back
 
 =head1 BUGS
 
-Delete and replace methods.
+Delete and replace methods.  payinfo_masked false laziness with cust_main.pm
+and cust_pay.pm
 
 =head1 SEE ALSO