X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_refund.pm;h=e7c5a82154c7ccae6706a038d3fb59e2f8000e45;hp=53c6bac2519f3875f4b3c26e67cd8532626a884e;hb=ad7f49821d40ffd099a45acc32ba91e0e211aede;hpb=9509e5bfb7f9331303153cac24d7bfecbe2ea9f1 diff --git a/FS/FS/cust_refund.pm b/FS/FS/cust_refund.pm index 53c6bac25..e7c5a8215 100644 --- a/FS/FS/cust_refund.pm +++ b/FS/FS/cust_refund.pm @@ -1,17 +1,16 @@ package FS::cust_refund; use strict; -use vars qw( @ISA @encrypted_fields ); +use base qw( FS::otaker_Mixin FS::payinfo_transaction_Mixin FS::cust_main_Mixin + FS::Record ); +use vars qw( @encrypted_fields ); use Business::CreditCard; -use FS::Record qw( qsearch qsearchs dbh ); use FS::UID qw(getotaker); +use FS::Record qw( qsearch qsearchs dbh ); use FS::cust_credit; use FS::cust_credit_refund; use FS::cust_pay_refund; use FS::cust_main; -use FS::payinfo_Mixin; - -@ISA = qw( FS::Record FS::payinfo_Mixin ); @encrypted_fields = ('payinfo'); @@ -42,28 +41,50 @@ inherits from FS::Record. The following fields are currently supported: =over 4 -=item refundnum - primary key (assigned automatically for new refunds) +=item refundnum + +primary key (assigned automatically for new refunds) + +=item custnum -=item custnum - customer (see L) +customer (see L) -=item refund - Amount of the refund +=item refund -=item reason - Reason for the refund +Amount of the refund -=item _date - specified as a UNIX timestamp; see L. Also see +=item reason + +Reason for the refund + +=item _date + +specified as a UNIX timestamp; see L. Also see L and L for conversion functions. -=item payby - Payment Type (See L for valid payby values) +=item payby + +Payment Type (See L for valid payby values) -=item payinfo - Payment Information (See L for data format) +=item payinfo -=item paymask - Masked payinfo (See L for how this works) +Payment Information (See L for data format) -=item paybatch - text field for tracking card processing +=item paymask -=item otaker - order taker (assigned automatically, see L) +Masked payinfo (See L for how this works) -=item closed - books closed flag, empty or `Y' +=item paybatch + +text field for tracking card processing + +=item usernum + +order taker (see L + +=item closed + +books closed flag, empty or `Y' =back @@ -216,7 +237,7 @@ sub delete { =item replace OLD_RECORD -Currently unimplemented (accounting reasons). +Modifying a refund? Well, don't say I didn't warn you. =cut @@ -235,10 +256,13 @@ returns the error, otherwise returns false. Called by the insert method. sub check { my $self = shift; + $self->otaker(getotaker) unless $self->otaker; + my $error = $self->ut_numbern('refundnum') || $self->ut_numbern('custnum') || $self->ut_money('refund') + || $self->ut_alphan('otaker') || $self->ut_text('reason') || $self->ut_numbern('_date') || $self->ut_textn('paybatch') @@ -257,8 +281,6 @@ sub check { $error = $self->payinfo_check; return $error if $error; - $self->otaker(getotaker); - $self->SUPER::check; } @@ -271,6 +293,7 @@ refund. sub cust_credit_refund { my $self = shift; + map { $_ } #return $self->num_cust_credit_refund unless wantarray; sort { $a->_date <=> $b->_date } qsearch( 'cust_credit_refund', { 'refundnum' => $self->refundnum } ) ; @@ -285,6 +308,7 @@ refund. sub cust_pay_refund { my $self = shift; + map { $_ } #return $self->num_cust_pay_refund unless wantarray; sort { $a->_date <=> $b->_date } qsearch( 'cust_pay_refund', { 'refundnum' => $self->refundnum } ) ; @@ -336,6 +360,12 @@ sub unapplied_sql { } +# Used by FS::Upgrade to migrate to a new database. +sub _upgrade_data { # class method + my ($class, %opts) = @_; + $class->_upgrade_otaker(%opts); +} + =back =head1 BUGS