- =head1 NAME
- LedgerSMB::Payment: Payment Handling Back-end Routines for LedgerSMB
- =head1 SYNOPSIS
- Provides the functions for generating the data structures payments made in
- LedgerSMB. This module currently handles only basic payment logic, and does
- handle overpayment logic, though these features will be moved into this module
- in the near future.
- =head1 COPYRIGHT
- Copyright (c) 2007 The LedgerSMB Core Team. Licensed under the GNU General
- Public License version 2 or at your option any later version. Please see the
- included COPYRIGHT and LICENSE files for more information.
- =cut
- package LedgerSMB::DBObject::Payment;
- use base qw(LedgerSMB::DBObject);
- use strict;
- use Math::BigFloat lib => 'GMP';
- our $VERSION = '0.1.0';
- =head1 METHODS
- =over
- =item LedgerSMB::DBObject::Payment->new()
- Inherited from LedgerSMB::DBObject. Please see that documnetation for details.
- =item $oayment->get_open_accounts()
- This function returns a list of open accounts depending on the
- $payment->{account_class} property. If this property is 1, it returns a list
- of vendor accounts, for 2, a list of customer accounts are returned.
- The returned list of hashrefs is stored in the $payment->{accounts} property.
- Each hashref has the following keys: id (entity id), name, and entity_class.
- An account is considered open if there are outstanding, unpaid invoices
- attached to it. Customer/vendor payment threshold is not considered for this
- calculation.
- =back
- =cut
- sub get_open_accounts {
- my ($self) = @_;
- @{$self->{accounts}} =
- $self->exec_method(funcname => 'payment_get_open_accounts');
- return @{$self->{accounts}};
- }
- =over
- =item $oayment->get_all_accounts()
- This function returns a list of open or closed accounts depending on the
- $payment->{account_class} property. If this property is 1, it returns a list
- of vendor accounts, for 2, a list of customer accounts are returned.
- The returned list of hashrefs is stored in the $payment->{accounts} property.
- Each hashref has the following keys: id (entity id), name, and entity_class.
- =back
- =cut
- sub get_all_accounts {
- my ($self) = @_;
- @{$self->{accounts}} =
- $self->exec_method(funcname => 'payment_get_all_accounts');
- return @{$self->{accounts}};
- }
- =over
- =item $oayment->get_open_invoices()
- This function returns a list of open invoices depending on the
- $payment->{account_class}, $payment->{entity_id}, and $payment->{currency}
- properties. Account classes follow the conventions above. This list is hence
- specific to a customer or vendor and currency as well.
- The returned list of hashrefs is stored in the $payment->{open_invoices}
- property. Each hashref has the following keys: id (entity id), name, and
- entity_class.
- =back
- =cut
- sub get_open_invoices {
- my ($self) = @_;
- @{$self->{open_invoices}} =
- $self->exec_method(funcname => 'payment_get_open_invoices');
- return @{$self->{open_invoices}};
- }
- =over
- =item $oayment->get_all_contact_invoices()
- This function returns a list of open accounts depending on the
- $payment->{account_class} property. If this property is 1, it returns a list
- of vendor accounts, for 2, a list of customer accounts are returned. Attached
- to each account is a list of open invoices. The data structure is somewhat
- complex.
- Each item in the list has the following keys: contact_id, contact_name, \
- account_number, total_due, and invoices.
- The invoices entry is a reference to an array of hashrefs. Each of these
- hashrefs has the following keys: invoice_id, invnumber, invoice_date, amount,
- discount, and due.
- These are filtered based on the (required) properties:
- $payment->{account_class}, $payment->{business_type}, $payment->{date_from},
- $payment->{date_to}, and $payment->{ar_ap_accno}.
- The $payment->{ar_ap_accno} property is used to filter out by AR or AP account.
- The following can also be optionally passed: $payment->{batch_id}. If this is
- patched, vouchers in the current batch will be picked up as well.
- The returned list of hashrefs is stored in the $payment->{contact} property.
- Each hashref has the following keys: id (entity id), name, and entity_class.
- =back
- =cut
- sub get_all_contact_invoices {
- my ($self) = @_;
- @{$self->{contacts}} =
- $self->exec_method(funcname => 'payment_get_all_contact_invoices');
- # When arrays of complex types are supported by all versions of Postgres
- # that this application supports, we should look at doing type conversions
- # in DBObject so this sort of logic is unncessary. -- CT
- for my $contact (@{$self->{contacts}}){
- my @invoices = $self->parse_array($contact->{invoices});
- my $processed_invoices = [];
- for my $invoice (@invoices){
- my $new_invoice = {};
- for (qw(invoice_id invnumber invoice_date amount discount due)){
- $new_invoice->{$_} = shift @$invoice;
- if ($_ =~ /^(amount|discount|due)$/){
- $new_invoice->{$_} =
- Math::BigFloat->new($new_invoice->{$_});
- }
- }
- push(@$processed_invoices, $new_invoice);
- }
- $contact->{invoice} = $processed_invoices;
- }
- return @{$self->{contacts}};
- }
- =over
- =item list_open_projects
- This method gets the current date attribute, and provides a list of open
- projects. The list is attached to $self->{projects} and returned.
- =back
- =cut
- sub list_open_projects {
- my ($self) = @_;
- my ($date) = $self->{dbh}->selectrow_array('select current_date');
- @{$self->{projects}} = $self->call_procedure(
- procname => 'project_list_open', args => [$date]
- );
- return @{$self->{projects}};
- }
- =over
- =item list_open_projects
- This method gets the type of document as a parameter, and provides a list of departments
- of the required type.
- The list is attached to $self->{departments} and returned.
- =back
- =cut
- sub list_departments {
- my ($self) = shift @_;
- my @args = @_;
- @{$self->{departments}} = $self->call_procedure(
- procname => 'department_list',
- args => \@args
- );
- return @{$self->{departments}};
- }
- 1;
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