RT# 76093 - removed unused file FS::cust_main::Billing_batch

1 files changed, 0 insertions, 309 deletions

diff --git a/FS/FS/cust_main/Billing_Batch.pm b/FS/FS/cust_main/Billing_Batch.pm
deleted file mode 100644
index c8292cd1b..000000000
--- a/FS/FS/cust_main/Billing_Batch.pm
+++ /dev/null
@@ -1,309 +0,0 @@
-package FS::cust_main::Billing_Batch;
-
-use strict;
-use vars qw( $conf );
-use FS::Record qw( qsearch qsearchs dbh );
-use FS::pay_batch;
-use FS::cust_pay_batch;
-use FS::cust_bill_pay_batch;
-
-install_callback FS::UID sub { 
-  $conf = new FS::Conf;
-  #yes, need it for stuff below (prolly should be cached)
-};
-
-=item batch_card OPTION => VALUE...
-
-Adds a payment for this invoice to the pending credit card batch (see
-L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
-runs the payment using a realtime gateway.
-
-Options may include:
-
-B<amount>: the amount to be paid; defaults to the customer's balance minus
-any payments in transit.
-
-B<realtime>: runs this as a realtime payment instead of adding it to a 
-batch.  Deprecated.
-
-B<invnum>: sets cust_pay_batch.invnum.
-
-B<address1>, B<address2>, B<city>, B<state>, B<zip>, B<country>: sets 
-the billing address for the payment; defaults to the customer's billing
-location.
-
-B<payby>, B<payinfo>, B<paydate>, B<payname>: sets the payment method, 
-payment account, expiration date, and name; defaults to those fields 
-in cust_main.
-
-=cut
-
-sub batch_card {
-  my ($self, %options) = @_;
-
-  my $amount;
-  if (exists($options{amount})) {
-    $amount = $options{amount};
-  }else{
-    $amount = sprintf("%.2f", $self->balance - $self->in_transit_payments);
-  }
-  if ($amount <= 0) {
-    warn(sprintf("Customer balance %.2f - in transit amount %.2f is <= 0.\n",
-        $self->balance,
-        $self->in_transit_payments
-    ));
-    return;
-  }
-  
-  #my $invnum = delete $options{invnum};
-  my $invnum = $options{invnum};
-
-  #pay fields should all come from either cust_payby or options, not both
-  #  in theory, could just pass payby, and use it to select cust_payby,
-  #  but nothing currently needs that, so not implementing it now
-  die "Incomplete payment details" 
-    if  ($options{payby} || $options{payinfo} || $options{paydate} || $options{payname})
-    && !($options{payby} && $options{payinfo} && $options{paydate} && $options{payname});
-
-  #false laziness with Billing_Realtime
-  my @cust_payby = $self->cust_payby('CARD','CHEK');
-
-  # batch can't try out every one like realtime, just use first one
-  my $cust_payby = $cust_payby[0];
-
-  die "No customer payment info found"
-    unless $options{payinfo} || $cust_payby;
-                                                   
-  my $payby = $options{payby} || $cust_payby->payby;
-
-  if ($options{'realtime'}) {
-    return $self->realtime_bop( FS::payby->payby2bop($payby),
-                                $amount,
-                                %options,
-                              );
-  }
-
-  my $paycode= $options{paycode} || '';
-  my $batch_type = "DEBIT";
-  $batch_type = "CREDIT" if $paycode eq 'C';
-
-  my $oldAutoCommit = $FS::UID::AutoCommit;
-  local $FS::UID::AutoCommit = 0;
-  my $dbh = dbh;
-
-  #this needs to handle mysql as well as Pg, like svc_acct.pm
-  #(make it into a common function if folks need to do batching with mysql)
-  $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE")
-    or die "Cannot lock pay_batch: " . $dbh->errstr;
-
-  my %pay_batch = (
-    'status' => 'O',
-    'payby'  => FS::payby->payby2payment($payby),
-    'type'   => $batch_type,
-  );
-  $pay_batch{agentnum} = $self->agentnum if $conf->exists('batch-spoolagent');
-
-  my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
-
-  unless ( $pay_batch ) {
-    $pay_batch = new FS::pay_batch \%pay_batch;
-    my $error = $pay_batch->insert;
-    if ( $error ) {
-      $dbh->rollback if $oldAutoCommit;
-      die "error creating new batch: $error\n";
-    }
-  }
-
-  my $old_cust_pay_batch = qsearchs('cust_pay_batch', {
-      'batchnum' => $pay_batch->batchnum,
-      'custnum'  => $self->custnum,
-  } );
-
-  foreach (qw( address1 address2 city state zip country latitude longitude
-               payby payinfo paydate payname paycode paytype ))
-  {
-    $options{$_} = '' unless exists($options{$_});
-  }
-
-  my $loc = $self->bill_location;
-
-  my $cust_pay_batch = new FS::cust_pay_batch ( {
-    'batchnum' => $pay_batch->batchnum,
-    'invnum'   => $invnum || 0,                    # is there a better value?
-                                                   # this field should be
-                                                   # removed...
-                                                   # cust_bill_pay_batch now
-    'custnum'  => $self->custnum,
-    'last'     => $self->getfield('last'),
-    'first'    => $self->getfield('first'),
-    'address1' => $options{address1} || $loc->address1,
-    'address2' => $options{address2} || $loc->address2,
-    'city'     => $options{city}     || $loc->city,
-    'state'    => $options{state}    || $loc->state,
-    'zip'      => $options{zip}      || $loc->zip,
-    'country'  => $options{country}  || $loc->country,
-    'payby'    => $options{payby}    || $cust_payby->payby,
-    'payinfo'  => $options{payinfo}  || $cust_payby->payinfo,
-    'paymask'  => ( $options{payinfo}
-                      ? FS::payinfo_Mixin->mask_payinfo( $options{payby},
-                                                         $options{payinfo} )
-                      : $cust_payby->paymask
-                  ),
-    'exp'      => $options{paydate}  || $cust_payby->paydate,
-    'payname'  => $options{payname}  || $cust_payby->payname,
-    'paytype'  => $options{paytype}  || $cust_payby->{'Hash'}->{'paytype'},
-    'amount'   => $amount,                         # consolidating
-    'paycode'  => $options{paycode}  || '',
-  } );
-  
-  $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
-    if $old_cust_pay_batch;
-
-  my $error;
-  if ($old_cust_pay_batch) {
-    $error = $cust_pay_batch->replace($old_cust_pay_batch)
-  } else {
-    $error = $cust_pay_batch->insert;
-  }
-
-  if ( $error ) {
-    $dbh->rollback if $oldAutoCommit;
-    #die $error;
-    return $error; # e.g. "Illegal zip" ala RT#75998
-  }
-
-  if ($options{'processing-fee'} > 0) {
-    my $pf_cust_pkg;
-    my $processing_fee_text = 'Payment Processing Fee';
-
-    unless ( $invnum ) { # probably from a payment screen
-      # do we have any open invoices? pick earliest
-      # uses the fact that cust_main->cust_bill sorts by date ascending
-      my @open = $self->open_cust_bill;
-      $invnum = $open[0]->invnum if scalar(@open);
-    }
-
-    unless ( $invnum ) {  # still nothing? pick last closed invoice
-      # again uses fact that cust_main->cust_bill sorts by date ascending
-      my @closed = $self->cust_bill;
-      $invnum = $closed[$#closed]->invnum if scalar(@closed);
-    }
-
-    unless ( $invnum ) {
-      # XXX: unlikely case - pre-paying before any invoices generated
-      # what it should do is create a new invoice and pick it
-      warn '\PROCESS FEE AND NO INVOICES PICKED TO APPLY IT!';
-      return '';
-    }
-
-    my $pf_change_error = $self->charge({
-            'amount'  => $options{'processing-fee'},
-            'pkg'   => $processing_fee_text,
-            'setuptax'  => 'Y',
-            'cust_pkg_ref' => \$pf_cust_pkg,
-    });
-
-    if($pf_change_error) {
-      warn 'Unable to add payment processing fee';
-      return '';
-    }
-
-    $pf_cust_pkg->setup(time);
-    my $pf_error = $pf_cust_pkg->replace;
-    if($pf_error) {
-      warn 'Unable to set setup time on cust_pkg for processing fee';
-      # but keep going...
-    }
-
-    my $cust_bill = qsearchs('cust_bill', { 'invnum' => $invnum });
-    unless ( $cust_bill ) {
-      warn "race condition + invoice deletion just happened";
-      return '';
-    }
-
-    my $grand_pf_error =
-      $cust_bill->add_cc_surcharge($pf_cust_pkg->pkgnum,$options{'processing-fee'});
-
-    warn "cannot add Processing fee to invoice #$invnum: $grand_pf_error"
-      if $grand_pf_error;
-  }
-
-  my $unapplied =   $self->total_unapplied_credits
-                  + $self->total_unapplied_payments
-                  + $self->in_transit_payments;
-  foreach my $cust_bill ($self->open_cust_bill) {
-    #$dbh->commit or die $dbh->errstr if $oldAutoCommit;
-    my $cust_bill_pay_batch = new FS::cust_bill_pay_batch {
-      'invnum' => $cust_bill->invnum,
-      'paybatchnum' => $cust_pay_batch->paybatchnum,
-      'amount' => $cust_bill->owed,
-      '_date' => time,
-    };
-    if ($unapplied >= $cust_bill_pay_batch->amount){
-      $unapplied -= $cust_bill_pay_batch->amount;
-      next;
-    }else{
-      $cust_bill_pay_batch->amount(sprintf ( "%.2f", 
-                                   $cust_bill_pay_batch->amount - $unapplied ));      $unapplied = 0;
-    }
-    $error = $cust_bill_pay_batch->insert;
-    if ( $error ) {
-      $dbh->rollback if $oldAutoCommit;
-      die $error;
-    }
-  }
-
-  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-  '';
-}
-
-=item cust_pay_batch [ OPTION => VALUE... | EXTRA_QSEARCH_PARAMS_HASHREF ]
-
-Returns all batched payments (see L<FS::cust_pay_batch>) for this customer.
-
-Optionally, a list or hashref of additional arguments to the qsearch call can
-be passed.
-
-=cut
-
-sub cust_pay_batch {
-  my $self = shift;
-  my $opt = ref($_[0]) ? shift : { @_ };
-
-  #return $self->num_cust_statement unless wantarray || keys %$opt;
-
-  $opt->{'table'} = 'cust_pay_batch';
-  $opt->{'hashref'} ||= {}; #i guess it would autovivify anyway...
-  $opt->{'hashref'}{'custnum'} = $self->custnum;
-  $opt->{'order_by'} ||= 'ORDER BY paybatchnum ASC';
-
-  map { $_ } #behavior of sort undefined in scalar context
-    sort { $a->paybatchnum <=> $b->paybatchnum }
-      qsearch($opt);
-}
-
-=item in_transit_payments
-
-Returns the total of requests for payments for this customer pending in 
-batches in transit to the bank.  See L<FS::pay_batch> and L<FS::cust_pay_batch>
-
-=cut
-
-sub in_transit_payments {
-  my $self = shift;
-  my $in_transit_payments = 0;
-  foreach my $pay_batch ( qsearch('pay_batch', {
-    'status' => 'I',
-  } ) ) {
-    foreach my $cust_pay_batch ( qsearch('cust_pay_batch', {
-      'batchnum' => $pay_batch->batchnum,
-      'custnum' => $self->custnum,
-      'status'  => '',
-    } ) ) {
-      $in_transit_payments += $cust_pay_batch->amount;
-    }
-  }
-  sprintf( "%.2f", $in_transit_payments );
-}
-
-1;