1 package FS::cust_pay_batch;
2 use base qw( FS::payinfo_Mixin FS::cust_main_Mixin FS::Record );
6 use Carp qw( carp confess );
7 use Business::CreditCard 0.28;
8 use FS::Record qw(dbh qsearch qsearchs);
10 # 1 is mostly method/subroutine entry and options
11 # 2 traces progress of some operations
12 # 3 is even more information including possibly sensitive data
15 #@encrypted_fields = ('payinfo');
16 sub nohistory_fields { ('payinfo'); }
20 FS::cust_pay_batch - Object methods for batch cards
24 use FS::cust_pay_batch;
26 $record = new FS::cust_pay_batch \%hash;
27 $record = new FS::cust_pay_batch { 'column' => 'value' };
29 $error = $record->insert;
31 $error = $new_record->replace($old_record);
33 $error = $record->delete;
35 $error = $record->check;
37 #deprecated# $error = $record->retriable;
41 An FS::cust_pay_batch object represents a credit card transaction ready to be
42 batched (sent to a processor). FS::cust_pay_batch inherits from FS::Record.
43 Typically called by the collect method of an FS::cust_main object. The
44 following fields are currently supported:
48 =item paybatchnum - primary key (automatically assigned)
50 =item batchnum - indentifies group in batch
52 =item payby - CARD/CHEK
56 =item exp - card expiration
60 =item invnum - invoice
62 =item custnum - customer
64 =item payname - name on card
66 =item paytype - account type ((personal|business) (checking|savings))
84 =item status - 'Approved' or 'Declined'
86 =item error_message - the error returned by the gateway if any
88 =item failure_status - the normalized L<Business::BatchPayment> failure
99 Creates a new record. To add the record to the database, see L<"insert">.
101 Note that this stores the hash reference, not a distinct copy of the hash it
102 points to. You can ask the object for a copy with the I<hash> method.
106 sub table { 'cust_pay_batch'; }
110 Adds this record to the database. If there is an error, returns the error,
111 otherwise returns false.
115 Delete this record from the database. If there is an error, returns the error,
116 otherwise returns false.
118 =item replace OLD_RECORD
120 Replaces the OLD_RECORD with this one in the database. If there is an error,
121 returns the error, otherwise returns false.
125 Checks all fields to make sure this is a valid transaction. If there is
126 an error, returns the error, otherwise returns false. Called by the insert
134 my $conf = new FS::Conf;
137 $self->ut_numbern('paybatchnum')
138 || $self->ut_numbern('trancode') #deprecated
139 || $self->ut_money('amount')
140 || $self->ut_number('invnum')
141 || $self->ut_number('custnum')
142 || $self->ut_text('address1')
143 || $self->ut_textn('address2')
144 || ($conf->exists('cust_main-no_city_in_address')
145 ? $self->ut_textn('city')
146 : $self->ut_text('city'))
147 || $self->ut_textn('state')
150 return $error if $error;
152 $self->getfield('last') =~ /^([\w \,\.\-\']+)$/ or return "Illegal last name";
153 $self->setfield('last',$1);
155 $self->first =~ /^([\w \,\.\-\']+)$/ or return "Illegal first name";
158 $error = $self->payinfo_check();
159 return $error if $error;
161 if ( $self->payby eq 'CHEK' ) {
162 # because '' is on the list of paytypes:
163 my $paytype = $self->paytype or return "Bank account type required";
164 if (grep { $_ eq $paytype} FS::cust_payby->paytypes) {
167 return "Bank account type '$paytype' is not allowed"
170 $self->set('paytype', '');
173 if ( $self->exp eq '' ) {
174 return "Expiration date required"
175 unless $self->payby =~ /^(CHEK|DCHK|WEST)$/;
178 if ( $self->exp =~ /^(\d{4})[\/\-](\d{1,2})[\/\-](\d{1,2})$/ ) {
179 $self->exp("$1-$2-$3");
180 } elsif ( $self->exp =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
181 if ( length($2) == 4 ) {
182 $self->exp("$2-$1-01");
183 } elsif ( $2 > 98 ) { #should pry change to check for "this year"
184 $self->exp("19$2-$1-01");
186 $self->exp("20$2-$1-01");
189 return "Illegal expiration date";
193 if ( $self->payname eq '' ) {
194 $self->payname( $self->first. " ". $self->getfield('last') );
196 $self->payname =~ /^([\w \,\.\-\']+)$/
197 or return "Illegal billing name";
201 #we have lots of old zips in there... don't hork up batch results cause of em
202 $self->zip =~ /^\s*(\w[\w\-\s]{2,8}\w)\s*$/
203 or return "Illegal zip: ". $self->zip;
206 $self->country =~ /^(\w\w)$/ or return "Illegal country: ". $self->country;
209 #$error = $self->ut_zip('zip', $self->country);
210 #return $error if $error;
212 #check invnum, custnum, ?
219 Returns the customer (see L<FS::cust_main>) for this batched credit card
224 Returns the credit card expiration date in MMYY format. If this is a
225 CHEK payment, returns an empty string.
231 if ( $self->payby eq 'CARD' ) {
232 $self->get('exp') =~ /^(\d{4})-(\d{2})-(\d{2})$/;
233 return sprintf('%02u%02u', $2, ($1 % 100));
242 Returns the payment batch this payment belongs to (L<FS::pay_batch).
246 #you know what, screw this in the new world of events. we should be able to
247 #get the event defs to retry (remove once.pm condition, add every.pm) without
248 #mucking about with statuses of previous cust_event records. right?
252 #Marks the corresponding event (see L<FS::cust_bill_event>) for this batched
253 #credit card payment as retriable. Useful if the corresponding financial
254 #institution account was declined for temporary reasons and/or a manual
257 #Implementation details: For the named customer's invoice, changes the
258 #statustext of the 'done' (without statustext) event to 'retriable.'
264 confess "deprecated method cust_pay_batch->retriable called; try removing ".
265 "the once condition and adding an every condition?";
269 =item approve OPTIONS
271 Approve this payment. This will replace the existing record with the
272 same paybatchnum, set its status to 'Approved', and generate a payment
273 record (L<FS::cust_pay>). This should only be called from the batch
276 OPTIONS may contain "gatewaynum", "processor", "auth", and "order_number".
281 # to break up the Big Wall of Code that is import_results
284 my $paybatchnum = $new->paybatchnum;
285 my $old = qsearchs('cust_pay_batch', { paybatchnum => $paybatchnum })
286 or return "cannot approve, paybatchnum $paybatchnum not found";
287 # leave these restrictions in place until TD EFT is converted over
289 return "cannot approve paybatchnum $paybatchnum, already resolved ('".$old->status."')"
291 $new->status('Approved');
292 my $error = $new->replace($old);
294 return "error approving paybatchnum $paybatchnum: $error\n";
296 my $cust_pay = new FS::cust_pay ( {
297 'custnum' => $new->custnum,
298 'payby' => $new->payby,
299 'payinfo' => $new->payinfo || $old->payinfo,
300 'paymask' => $new->mask_payinfo,
301 'paid' => $new->paid,
302 '_date' => $new->_date,
303 'usernum' => $new->usernum,
304 'batchnum' => $new->batchnum,
305 'gatewaynum' => $opt{'gatewaynum'},
306 'processor' => $opt{'processor'},
307 'auth' => $opt{'auth'},
308 'order_number' => $opt{'order_number'}
311 $error = $cust_pay->insert;
313 return "error inserting payment for paybatchnum $paybatchnum: $error\n";
315 $cust_pay->cust_main->apply_payments;
319 =item decline [ REASON [ STATUS ] ]
321 Decline this payment. This will replace the existing record with the
322 same paybatchnum, set its status to 'Declined', and run collection events
323 as appropriate. This should only be called from the batch import process.
325 REASON is a string description of the decline reason, defaulting to
326 'Returned payment', and will go into the "error_message" field.
328 STATUS is a normalized failure status defined by L<Business::BatchPayment>,
329 and will go into the "failure_status" field.
335 my $reason = shift || 'Returned payment';
336 my $failure_status = shift || '';
337 #my $conf = new FS::Conf;
339 my $paybatchnum = $new->paybatchnum;
340 my $old = qsearchs('cust_pay_batch', { paybatchnum => $paybatchnum })
341 or return "cannot decline, paybatchnum $paybatchnum not found";
342 if ( $old->status ) {
343 # Handle the case where payments are rejected after the batch has been
344 # approved. FS::pay_batch::import_results won't allow results to be
345 # imported to a closed batch unless batch-manual_approval is enabled,
346 # so we don't check it here.
347 # if ( $conf->exists('batch-manual_approval') and
348 if ( lc($old->status) eq 'approved' ) {
350 my $cust_pay = qsearchs('cust_pay', {
351 custnum => $new->custnum,
352 batchnum => $new->batchnum
354 # these should all be migrated over, but if it's not found, look for
355 # batchnum in the 'paybatch' field also
356 $cust_pay ||= qsearchs('cust_pay', {
357 custnum => $new->custnum,
358 paybatch => $new->batchnum
361 # should never happen...
362 return "failed to revoke paybatchnum $paybatchnum, payment not found";
364 $cust_pay->void($reason);
367 # normal case: refuse to do anything
368 return "cannot decline paybatchnum $paybatchnum, already resolved ('".$old->status."')";
371 $new->status('Declined');
372 $new->error_message($reason);
373 $new->failure_status($failure_status);
374 my $error = $new->replace($old);
376 return "error declining paybatchnum $paybatchnum: $error\n";
378 my $due_cust_event = $new->cust_main->due_cust_event(
379 'eventtable' => 'cust_pay_batch',
380 'objects' => [ $new ],
382 if ( !ref($due_cust_event) ) {
383 return $due_cust_event;
385 # XXX breaks transaction integrity
386 foreach my $cust_event (@$due_cust_event) {
387 next unless $cust_event->test_conditions;
388 if ( my $error = $cust_event->do_event() ) {
395 =item request_item [ OPTIONS ]
397 Returns a L<Business::BatchPayment::Item> object for this batch payment
398 entry. This can be submitted to a processor.
400 OPTIONS can be a list of key/values to append to the attributes. The most
401 useful case of this is "process_date" to set a processing date based on the
402 date the batch is being submitted.
410 eval "use Business::BatchPayment;";
411 die "couldn't load Business::BatchPayment: $@" if $@;
413 my $cust_main = $self->cust_main;
414 my $location = $cust_main->bill_location;
415 my $pay_batch = $self->pay_batch;
418 $payment{payment_type} = FS::payby->payby2bop( $pay_batch->payby );
419 if ( $payment{payment_type} eq 'CC' ) {
420 $payment{card_number} = $self->payinfo,
421 $payment{expiration} = $self->expmmyy,
422 } elsif ( $payment{payment_type} eq 'ECHECK' ) {
423 $self->payinfo =~ /(\d+)@(\d+)/; # or else what?
424 $payment{account_number} = $1;
425 $payment{routing_code} = $2;
426 $payment{account_type} = $self->paytype;
427 # XXX what if this isn't their regular payment method?
429 die "unsupported BatchPayment method: ".$pay_batch->payby;
433 if ( $cust_main->status =~ /^active|suspended|ordered$/ ) {
434 if ( $self->payinfo_used ) {
435 $recurring = 'S'; # subsequent
437 $recurring = 'F'; # first use
440 $recurring = 'N'; # non-recurring
443 Business::BatchPayment->create(Item =>
446 tid => $self->paybatchnum,
447 amount => $self->amount,
450 customer_id => $self->custnum,
451 first_name => $cust_main->first,
452 last_name => $cust_main->last,
453 company => $cust_main->company,
454 address => $location->address1,
455 ( map { $_ => $location->$_ } qw(address2 city state country zip) ),
457 invoice_number => $self->invnum,
458 recurring_billing => $recurring,
463 =item process_unbatch_and_delete
465 L</unbatch_and_delete> run as a queued job, accepts I<$job> and I<$param>.
469 sub process_unbatch_and_delete {
470 my ($job, $param) = @_;
471 my $self = qsearchs('cust_pay_batch',{ 'paybatchnum' => scalar($param->{'paybatchnum'}) })
472 or die 'Could not find paybatchnum ' . $param->{'paybatchnum'};
473 my $error = $self->unbatch_and_delete;
474 die $error if $error;
478 =item unbatch_and_delete
480 May only be called on a record with an empty status and an associated
481 L<pay_batch> with a status of 'O' (not yet in transit.) Deletes all associated
482 records from L<cust_bill_pay_batch> and then deletes this record.
483 If there is an error, returns the error, otherwise returns false.
487 sub unbatch_and_delete {
490 return 'Cannot unbatch a cust_pay_batch with status ' . $self->status
493 my $pay_batch = qsearchs('pay_batch',{ 'batchnum' => $self->batchnum })
494 or return 'Cannot find associated pay_batch record';
496 return 'Cannot unbatch from a pay_batch with status ' . $pay_batch->status
497 if $pay_batch->status ne 'O';
499 local $SIG{HUP} = 'IGNORE';
500 local $SIG{INT} = 'IGNORE';
501 local $SIG{QUIT} = 'IGNORE';
502 local $SIG{TERM} = 'IGNORE';
503 local $SIG{TSTP} = 'IGNORE';
504 local $SIG{PIPE} = 'IGNORE';
506 my $oldAutoCommit = $FS::UID::AutoCommit;
507 local $FS::UID::AutoCommit = 0;
510 # have not generated actual payments yet, so should be safe to delete
511 foreach my $cust_bill_pay_batch (
512 qsearch('cust_bill_pay_batch',{ 'paybatchnum' => $self->paybatchnum })
514 my $error = $cust_bill_pay_batch->delete;
516 $dbh->rollback if $oldAutoCommit;
521 my $error = $self->delete;
523 $dbh->rollback if $oldAutoCommit;
527 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
534 Returns the invoice linked to this batched payment. Deprecated, will be
540 carp "FS::cust_pay_batch->cust_bill is deprecated";
542 $self->invnum ? qsearchs('cust_bill', { invnum => $self->invnum }) : '';
549 There should probably be a configuration file with a list of allowed credit
554 L<FS::cust_main>, L<FS::Record>