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-package FS::cust_pay;
-
-use strict;
-use vars qw( @ISA $DEBUG $me $conf @encrypted_fields
- $unsuspendauto $ignore_noapply
- );
-use Date::Format;
-use Business::CreditCard;
-use Text::Template;
-use FS::UID qw( getotaker );
-use FS::Misc qw( send_email );
-use FS::Record qw( dbh qsearch qsearchs );
-use FS::payby;
-use FS::cust_main_Mixin;
-use FS::payinfo_Mixin;
-use FS::cust_bill;
-use FS::cust_bill_pay;
-use FS::cust_pay_refund;
-use FS::cust_main;
-use FS::cust_pay_void;
-
-@ISA = qw(FS::Record FS::cust_main_Mixin FS::payinfo_Mixin );
-
-$DEBUG = 0;
-
-$me = '[FS::cust_pay]';
-
-$ignore_noapply = 0;
-
-#ask FS::UID to run this stuff for us later
-FS::UID->install_callback( sub {
- $conf = new FS::Conf;
- $unsuspendauto = $conf->exists('unsuspendauto');
-} );
-
-@encrypted_fields = ('payinfo');
-
-=head1 NAME
-
-FS::cust_pay - Object methods for cust_pay objects
-
-=head1 SYNOPSIS
-
- use FS::cust_pay;
-
- $record = new FS::cust_pay \%hash;
- $record = new FS::cust_pay { 'column' => 'value' };
-
- $error = $record->insert;
-
- $error = $new_record->replace($old_record);
-
- $error = $record->delete;
-
- $error = $record->check;
-
-=head1 DESCRIPTION
-
-An FS::cust_pay object represents a payment; the transfer of money from a
-customer. FS::cust_pay inherits from FS::Record. The following fields are
-currently supported:
-
-=over 4
-
-=item paynum - primary key (assigned automatically for new payments)
-
-=item custnum - customer (see L<FS::cust_main>)
-
-=item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
-L<Time::Local> and L<Date::Parse> for conversion functions.
-
-=item paid - Amount of this payment
-
-=item otaker - order taker (assigned automatically, see L<FS::UID>)
-
-=item payby - Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
-
-=item payinfo - Payment Information (See L<FS::payinfo_Mixin> for data format)
-
-=item paymask - Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
-
-=item paybatch - text field for tracking card processing or other batch grouping
-
-=item payunique - Optional unique identifer to prevent duplicate transactions.
-
-=item closed - books closed flag, empty or `Y'
-
-=back
-
-=head1 METHODS
-
-=over 4
-
-=item new HASHREF
-
-Creates a new payment. To add the payment to the databse, see L<"insert">.
-
-=cut
-
-sub table { 'cust_pay'; }
-sub cust_linked { $_[0]->cust_main_custnum; }
-sub cust_unlinked_msg {
- my $self = shift;
- "WARNING: can't find cust_main.custnum ". $self->custnum.
- ' (cust_pay.paynum '. $self->paynum. ')';
-}
-
-=item insert
-
-Adds this payment to the database.
-
-For backwards-compatibility and convenience, if the additional field invnum
-is defined, an FS::cust_bill_pay record for the full amount of the payment
-will be created. In this case, custnum is optional. An hash of optional
-arguments may be passed. Currently "manual" is supported. If true, a
-payment receipt is sent instead of a statement when 'payment_receipt_email'
-configuration option is set.
-
-=cut
-
-sub insert {
- my ($self, %options) = @_;
-
- 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 $cust_bill;
- if ( $self->invnum ) {
- $cust_bill = qsearchs('cust_bill', { 'invnum' => $self->invnum } )
- or do {
- $dbh->rollback if $oldAutoCommit;
- return "Unknown cust_bill.invnum: ". $self->invnum;
- };
- $self->custnum($cust_bill->custnum );
- }
-
-
- my $error = $self->check;
- return $error if $error;
-
- my $cust_main = $self->cust_main;
- my $old_balance = $cust_main->balance;
-
- $error = $self->SUPER::insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "error inserting $self: $error";
- }
-
- if ( $self->invnum ) {
- my $cust_bill_pay = new FS::cust_bill_pay {
- 'invnum' => $self->invnum,
- 'paynum' => $self->paynum,
- 'amount' => $self->paid,
- '_date' => $self->_date,
- };
- $error = $cust_bill_pay->insert;
- if ( $error ) {
- if ( $ignore_noapply ) {
- warn "warning: error inserting $cust_bill_pay: $error ".
- "(ignore_noapply flag set; inserting cust_pay record anyway)\n";
- } else {
- $dbh->rollback if $oldAutoCommit;
- return "error inserting $cust_bill_pay: $error";
- }
- }
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
- #false laziness w/ cust_credit::insert
- if ( $unsuspendauto && $old_balance && $cust_main->balance <= 0 ) {
- my @errors = $cust_main->unsuspend;
- #return
- # side-fx with nested transactions? upstack rolls back?
- warn "WARNING:Errors unsuspending customer ". $cust_main->custnum. ": ".
- join(' / ', @errors)
- if @errors;
- }
- #eslaf
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
- #my $cust_main = $self->cust_main;
- if ( $conf->exists('payment_receipt_email')
- && grep { $_ !~ /^(POST|FAX)$/ } $cust_main->invoicing_list
- ) {
-
- $cust_bill ||= ($cust_main->cust_bill)[-1]; #rather inefficient though?
-
- my $error;
- if ( ( exists($options{'manual'}) && $options{'manual'} )
- || ! $conf->exists('invoice_html_statement')
- || ! $cust_bill
- ) {
-
- my $receipt_template = new Text::Template (
- TYPE => 'ARRAY',
- SOURCE => [ map "$_\n", $conf->config('payment_receipt_email') ],
- ) or do {
- warn "can't create payment receipt template: $Text::Template::ERROR";
- return '';
- };
-
- my @invoicing_list = grep { $_ !~ /^(POST|FAX)$/ }
- $cust_main->invoicing_list;
-
- my $payby = $self->payby;
- my $payinfo = $self->payinfo;
- $payby =~ s/^BILL$/Check/ if $payinfo;
- $payinfo = $self->paymask if $payby eq 'CARD' || $payby eq 'CHEK';
- $payby =~ s/^CHEK$/Electronic check/;
-
- $error = send_email(
- 'from' => $conf->config('invoice_from'), #??? well as good as any
- 'to' => \@invoicing_list,
- 'subject' => 'Payment receipt',
- 'body' => [ $receipt_template->fill_in( HASH => {
- 'date' => time2str("%a %B %o, %Y", $self->_date),
- 'name' => $cust_main->name,
- 'paynum' => $self->paynum,
- 'paid' => sprintf("%.2f", $self->paid),
- 'payby' => ucfirst(lc($payby)),
- 'payinfo' => $payinfo,
- 'balance' => $cust_main->balance,
- } ) ],
- );
-
- } else {
-
- my $queue = new FS::queue {
- 'paynum' => $self->paynum,
- 'job' => 'FS::cust_bill::queueable_email',
- };
- $error = $queue->insert(
- 'invnum' => $cust_bill->invnum,
- 'template' => 'statement',
- );
-
- }
-
- if ( $error ) {
- warn "can't send payment receipt/statement: $error";
- }
-
- }
-
- '';
-
-}
-
-=item void [ REASON ]
-
-Voids this payment: deletes the payment and all associated applications and
-adds a record of the voided payment to the FS::cust_pay_void table.
-
-=cut
-
-sub void {
- 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 $cust_pay_void = new FS::cust_pay_void ( {
- map { $_ => $self->get($_) } $self->fields
- } );
- $cust_pay_void->reason(shift) if scalar(@_);
- my $error = $cust_pay_void->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
-
- $error = $self->delete;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
- '';
-
-}
-
-=item delete
-
-Unless the closed flag is set, deletes this payment and all associated
-applications (see L<FS::cust_bill_pay> and L<FS::cust_pay_refund>). In most
-cases, you want to use the void method instead to leave a record of the
-deleted payment.
-
-=cut
-
-# very similar to FS::cust_credit::delete
-sub delete {
- my $self = shift;
- return "Can't delete closed payment" if $self->closed =~ /^Y/i;
-
- 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;
-
- foreach my $app ( $self->cust_bill_pay, $self->cust_pay_refund ) {
- my $error = $app->delete;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
- }
-
- my $error = $self->SUPER::delete(@_);
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
-
- if ( $conf->config('deletepayments') ne '' ) {
-
- my $cust_main = $self->cust_main;
-
- my $error = send_email(
- 'from' => $conf->config('invoice_from'), #??? well as good as any
- 'to' => $conf->config('deletepayments'),
- 'subject' => 'FREESIDE NOTIFICATION: Payment deleted',
- 'body' => [
- "This is an automatic message from your Freeside installation\n",
- "informing you that the following payment has been deleted:\n",
- "\n",
- 'paynum: '. $self->paynum. "\n",
- 'custnum: '. $self->custnum.
- " (". $cust_main->last. ", ". $cust_main->first. ")\n",
- 'paid: $'. sprintf("%.2f", $self->paid). "\n",
- 'date: '. time2str("%a %b %e %T %Y", $self->_date). "\n",
- 'payby: '. $self->payby. "\n",
- 'payinfo: '. $self->paymask. "\n",
- 'paybatch: '. $self->paybatch. "\n",
- ],
- );
-
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't send payment deletion notification: $error";
- }
-
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
- '';
-
-}
-
-=item replace OLD_RECORD
-
-You can, but probably shouldn't modify payments...
-
-=cut
-
-sub replace {
- #return "Can't modify payment!"
- my $self = shift;
- return "Can't modify closed payment" if $self->closed =~ /^Y/i;
- $self->SUPER::replace(@_);
-}
-
-=item check
-
-Checks all fields to make sure this is a valid payment. If there is an error,
-returns the error, otherwise returns false. Called by the insert method.
-
-=cut
-
-sub check {
- my $self = shift;
-
- $self->otaker(getotaker) unless ($self->otaker);
-
- my $error =
- $self->ut_numbern('paynum')
- || $self->ut_numbern('custnum')
- || $self->ut_numbern('_date')
- || $self->ut_money('paid')
- || $self->ut_alpha('otaker')
- || $self->ut_textn('paybatch')
- || $self->ut_textn('payunique')
- || $self->ut_enum('closed', [ '', 'Y' ])
- || $self->payinfo_check()
- ;
- return $error if $error;
-
- return "paid must be > 0 " if $self->paid <= 0;
-
- return "unknown cust_main.custnum: ". $self->custnum
- unless $self->invnum
- || qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
-
- $self->_date(time) unless $self->_date;
-
-#i guess not now, with cust_pay_pending, if we actually make it here, we _do_ want to record it
-# # UNIQUE index should catch this too, without race conditions, but this
-# # should give a better error message the other 99.9% of the time...
-# if ( length($self->payunique)
-# && qsearchs('cust_pay', { 'payunique' => $self->payunique } ) ) {
-# #well, it *could* be a better error message
-# return "duplicate transaction".
-# " - a payment with unique identifer ". $self->payunique.
-# " already exists";
-# }
-
- $self->SUPER::check;
-}
-
-=item batch_insert CUST_PAY_OBJECT, ...
-
-Class method which inserts multiple payments. Takes a list of FS::cust_pay
-objects. Returns a list, each element representing the status of inserting the
-corresponding payment - empty. If there is an error inserting any payment, the
-entire transaction is rolled back, i.e. all payments are inserted or none are.
-
-For example:
-
- my @errors = FS::cust_pay->batch_insert(@cust_pay);
- my $num_errors = scalar(grep $_, @errors);
- if ( $num_errors == 0 ) {
- #success; all payments were inserted
- } else {
- #failure; no payments were inserted.
- }
-
-=cut
-
-sub batch_insert {
- my $self = shift; #class method
-
- 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 $errors = 0;
-
- my @errors = map {
- my $error = $_->insert( 'manual' => 1 );
- if ( $error ) {
- $errors++;
- } else {
- $_->cust_main->apply_payments;
- }
- $error;
- } @_;
-
- if ( $errors ) {
- $dbh->rollback if $oldAutoCommit;
- } else {
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
- }
-
- @errors;
-
-}
-
-=item cust_bill_pay
-
-Returns all applications to invoices (see L<FS::cust_bill_pay>) for this
-payment.
-
-=cut
-
-sub cust_bill_pay {
- my $self = shift;
- sort { $a->_date <=> $b->_date
- || $a->invnum <=> $b->invnum }
- qsearch( 'cust_bill_pay', { 'paynum' => $self->paynum } )
- ;
-}
-
-=item cust_pay_refund
-
-Returns all applications of refunds (see L<FS::cust_pay_refund>) to this
-payment.
-
-=cut
-
-sub cust_pay_refund {
- my $self = shift;
- sort { $a->_date <=> $b->_date }
- qsearch( 'cust_pay_refund', { 'paynum' => $self->paynum } )
- ;
-}
-
-
-=item unapplied
-
-Returns the amount of this payment that is still unapplied; which is
-paid minus all payment applications (see L<FS::cust_bill_pay>) and refund
-applications (see L<FS::cust_pay_refund>).
-
-=cut
-
-sub unapplied {
- my $self = shift;
- my $amount = $self->paid;
- $amount -= $_->amount foreach ( $self->cust_bill_pay );
- $amount -= $_->amount foreach ( $self->cust_pay_refund );
- sprintf("%.2f", $amount );
-}
-
-=item unrefunded
-
-Returns the amount of this payment that has not been refuned; which is
-paid minus all refund applications (see L<FS::cust_pay_refund>).
-
-=cut
-
-sub unrefunded {
- my $self = shift;
- my $amount = $self->paid;
- $amount -= $_->amount foreach ( $self->cust_pay_refund );
- sprintf("%.2f", $amount );
-}
-
-
-=item cust_main
-
-Returns the parent customer object (see L<FS::cust_main>).
-
-=cut
-
-sub cust_main {
- my $self = shift;
- qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
-}
-
-=item payby_name
-
-Returns a name for the payby field.
-
-=cut
-
-sub payby_name {
- my $self = shift;
- FS::payby->shortname( $self->payby );
-}
-
-=item gatewaynum
-
-Returns a gatewaynum for the processing gateway.
-
-=item processor
-
-Returns a name for the processing gateway.
-
-=item authorization
-
-Returns a name for the processing gateway.
-
-=item order_number
-
-Returns a name for the processing gateway.
-
-=cut
-
-sub gatewaynum { shift->_parse_paybatch->{'gatewaynum'}; }
-sub processor { shift->_parse_paybatch->{'processor'}; }
-sub authorization { shift->_parse_paybatch->{'authorization'}; }
-sub order_number { shift->_parse_paybatch->{'order_number'}; }
-
-#sucks that this stuff is in paybatch like this in the first place,
-#but at least other code can start to use new field names
-#(code nicked from FS::cust_main::realtime_refund_bop)
-sub _parse_paybatch {
- my $self = shift;
-
- $self->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
- or return {};
- #"Can't parse paybatch for paynum $options{'paynum'}: ".
- # $cust_pay->paybatch;
-
- my( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
-
- if ( $gatewaynum ) { #gateway for the payment to be refunded
-
- my $payment_gateway =
- qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
-
- die "payment gateway $gatewaynum not found" #?
- unless $payment_gateway;
-
- $processor = $payment_gateway->gateway_module;
-
- }
-
- {
- 'gatewaynum' => $gatewaynum,
- 'processor' => $processor,
- 'authorization' => $auth,
- 'order_number' => $order_number,
- };
-
-}
-
-=back
-
-=head1 CLASS METHODS
-
-=over 4
-
-=item unapplied_sql
-
-Returns an SQL fragment to retreive the unapplied amount.
-
-=cut
-
-sub unapplied_sql {
- #my $class = shift;
-
- "paid
- - COALESCE(
- ( SELECT SUM(amount) FROM cust_bill_pay
- WHERE cust_pay.paynum = cust_bill_pay.paynum )
- ,0
- )
- - COALESCE(
- ( SELECT SUM(amount) FROM cust_pay_refund
- WHERE cust_pay.paynum = cust_pay_refund.paynum )
- ,0
- )
- ";
-
-}
-
-# _upgrade_data
-#
-# Used by FS::Upgrade to migrate to a new database.
-
-use FS::h_cust_pay;
-
-sub _upgrade_data { #class method
- my ($class, %opts) = @_;
-
- warn "$me upgrading $class\n" if $DEBUG;
-
- #not the most efficient, but hey, it only has to run once
-
- my $where = "WHERE ( otaker IS NULL OR otaker = '' OR otaker = 'ivan' ) ".
- " AND 0 < ( SELECT COUNT(*) FROM cust_main ".
- " WHERE cust_main.custnum = cust_pay.custnum ) ";
-
- my $count_sql = "SELECT COUNT(*) FROM cust_pay $where";
-
- my $sth = dbh->prepare($count_sql) or die dbh->errstr;
- $sth->execute or die $sth->errstr;
- my $total = $sth->fetchrow_arrayref->[0];
-
- local($DEBUG) = 2 if $total > 1000; #could be a while, force progress info
-
- my $count = 0;
- my $lastprog = 0;
-
- my @cust_pay = qsearch( {
- 'table' => 'cust_pay',
- 'hashref' => {},
- 'extra_sql' => $where,
- 'order_by' => 'ORDER BY paynum',
- } );
-
- foreach my $cust_pay (@cust_pay) {
-
- my $h_cust_pay = $cust_pay->h_search('insert');
- if ( $h_cust_pay ) {
- $cust_pay->otaker($h_cust_pay->history_user);
- } else {
- $cust_pay->otaker('legacy');
- }
-
- delete $FS::payby::hash{'COMP'}->{cust_pay}; #quelle kludge
- my $error = $cust_pay->replace;
-
- if ( $error ) {
- warn " *** WARNING: Error updaating order taker for payment paynum".
- $cust_pay->paynun. ": $error\n";
- next;
- }
-
- $FS::payby::hash{'COMP'}->{cust_pay} = ''; #restore it
-
- $count++;
- if ( $DEBUG > 1 && $lastprog + 30 < time ) {
- warn "$me $count/$total (". sprintf('%.2f',100*$count/$total). '%)'. "\n";
- $lastprog = time;
- }
-
- }
-
-}
-
-=back
-
-=head1 SUBROUTINES
-
-=over 4
-
-=item batch_import HASHREF
-
-Inserts new payments.
-
-=cut
-
-sub batch_import {
- my $param = shift;
-
- my $fh = $param->{filehandle};
- my $agentnum = $param->{agentnum};
- my $format = $param->{'format'};
- my $paybatch = $param->{'paybatch'};
-
- # here is the agent virtualization
- my $extra_sql = ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql;
-
- my @fields;
- my $payby;
- if ( $format eq 'simple' ) {
- @fields = qw( custnum agent_custid paid payinfo );
- $payby = 'BILL';
- } elsif ( $format eq 'extended' ) {
- die "unimplemented\n";
- @fields = qw( );
- $payby = 'BILL';
- } else {
- die "unknown format $format";
- }
-
- eval "use Text::CSV_XS;";
- die $@ if $@;
-
- my $csv = new Text::CSV_XS;
-
- my $imported = 0;
-
- 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 $line;
- while ( defined($line=<$fh>) ) {
-
- $csv->parse($line) or do {
- $dbh->rollback if $oldAutoCommit;
- return "can't parse: ". $csv->error_input();
- };
-
- my @columns = $csv->fields();
-
- my %cust_pay = (
- payby => $payby,
- paybatch => $paybatch,
- );
-
- my $cust_main;
- foreach my $field ( @fields ) {
-
- if ( $field eq 'agent_custid'
- && $agentnum
- && $columns[0] =~ /\S+/ )
- {
-
- my $agent_custid = $columns[0];
- my %hash = ( 'agent_custid' => $agent_custid,
- 'agentnum' => $agentnum,
- );
-
- if ( $cust_pay{'custnum'} !~ /^\s*$/ ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't specify custnum with agent_custid $agent_custid";
- }
-
- $cust_main = qsearchs({
- 'table' => 'cust_main',
- 'hashref' => \%hash,
- 'extra_sql' => $extra_sql,
- });
-
- unless ( $cust_main ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't find customer with agent_custid $agent_custid";
- }
-
- $field = 'custnum';
- $columns[0] = $cust_main->custnum;
- }
-
- $cust_pay{$field} = shift @columns;
- }
-
- my $cust_pay = new FS::cust_pay( \%cust_pay );
- my $error = $cust_pay->insert;
-
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't insert payment for $line: $error";
- }
-
- if ( $format eq 'simple' ) {
- # include agentnum for less surprise?
- $cust_main = qsearchs({
- 'table' => 'cust_main',
- 'hashref' => { 'custnum' => $cust_pay->custnum },
- 'extra_sql' => $extra_sql,
- })
- unless $cust_main;
-
- unless ( $cust_main ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't find customer to which payments apply at line: $line";
- }
-
- $error = $cust_main->apply_payments_and_credits;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't apply payments to customer for $line: $error";
- }
-
- }
-
- $imported++;
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
- return "Empty file!" unless $imported;
-
- ''; #no error
-
-}
-
-=back
-
-=head1 BUGS
-
-Delete and replace methods.
-
-=head1 SEE ALSO
-
-L<FS::cust_pay_pending>, L<FS::cust_bill_pay>, L<FS::cust_bill>, L<FS::Record>,
-schema.html from the base documentation.
-
-=cut
-
-1;
-
generated by cgit v1.1 at 2024-06-27 04:36:07 +0000