+# _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;
+
+ local $FS::payinfo_Mixin::ignore_masked_payinfo = 1;
+
+ ##
+ # otaker/ivan upgrade
+ ##
+
+ unless ( FS::upgrade_journal->is_done('cust_pay__otaker_ivan') ) {
+
+ #not the most efficient, but hey, it only has to run once
+
+ my $where = "WHERE ( otaker IS NULL OR otaker = '' OR otaker = 'ivan' ) ".
+ " AND usernum IS NULL ".
+ " 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 = $sth->fetchrow_arrayref->[0];
+ #warn "$total cust_pay records to update\n"
+ # if $DEBUG;
+ local($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 ) {
+ next if $cust_pay->otaker eq $h_cust_pay->history_user;
+ #$cust_pay->otaker($h_cust_pay->history_user);
+ $cust_pay->set('otaker', $h_cust_pay->history_user);
+ } else {
+ $cust_pay->set('otaker', 'legacy');
+ }
+
+ delete $FS::payby::hash{'COMP'}->{cust_pay}; #quelle kludge
+ my $error = $cust_pay->replace;
+
+ if ( $error ) {
+ warn " *** WARNING: Error updating 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;
+ }
+
+ }
+
+ FS::upgrade_journal->set_done('cust_pay__otaker_ivan');
+ }
+
+ ###
+ # payinfo N/A upgrade
+ ###
+
+ unless ( FS::upgrade_journal->is_done('cust_pay__payinfo_na') ) {
+
+ #XXX remove the 'N/A (tokenized)' part (or just this entire thing)
+
+ my @na_cust_pay = qsearch( {
+ 'table' => 'cust_pay',
+ 'hashref' => {}, #could be encrypted# { 'payinfo' => 'N/A' },
+ 'extra_sql' => "WHERE ( payinfo = 'N/A' OR paymask = 'N/AA' OR paymask = 'N/A (tokenized)' ) AND payby IN ( 'CARD', 'CHEK' )",
+ } );
+
+ foreach my $na ( @na_cust_pay ) {
+
+ next unless $na->payinfo eq 'N/A';
+
+ my $cust_pay_pending =
+ qsearchs('cust_pay_pending', { 'paynum' => $na->paynum } );
+ unless ( $cust_pay_pending ) {
+ warn " *** WARNING: not-yet recoverable N/A card for payment ".
+ $na->paynum. " (no cust_pay_pending)\n";
+ next;
+ }
+ $na->$_($cust_pay_pending->$_) for qw( payinfo paymask );
+ my $error = $na->replace;
+ if ( $error ) {
+ warn " *** WARNING: Error updating payinfo for payment paynum ".
+ $na->paynun. ": $error\n";
+ next;
+ }
+
+ }
+
+ FS::upgrade_journal->set_done('cust_pay__payinfo_na');
+ }
+
+ ###
+ # otaker->usernum upgrade
+ ###
+
+ delete $FS::payby::hash{'COMP'}->{cust_pay}; #quelle kludge
+ $class->_upgrade_otaker(%opts);
+ $FS::payby::hash{'COMP'}->{cust_pay} = ''; #restore it
+
+ ###
+ # migrate batchnums from the misused 'paybatch' field to 'batchnum'
+ ###
+ my $search = FS::Cursor->new( {
+ 'table' => 'cust_pay',
+ 'addl_from' => ' JOIN pay_batch ON cust_pay.paybatch = CAST(pay_batch.batchnum AS text) ',
+ } );
+ while (my $cust_pay = $search->fetch) {
+ $cust_pay->set('batchnum' => $cust_pay->paybatch);
+ $cust_pay->set('paybatch' => '');
+ my $error = $cust_pay->replace;
+ warn "error setting batchnum on cust_pay #".$cust_pay->paynum.":\n $error"
+ if $error;
+ }
+
+ ###
+ # migrate gateway info from the misused 'paybatch' field
+ ###
+
+ # not only cust_pay, but also voided and refunded payments
+ if (!FS::upgrade_journal->is_done('cust_pay__parse_paybatch_1')) {
+ local $FS::Record::nowarn_classload=1;
+ # really inefficient, but again, only has to run once
+ foreach my $table (qw(cust_pay cust_pay_void cust_refund)) {
+ my $and_batchnum_is_null =
+ ( $table =~ /^cust_pay/ ? ' AND batchnum IS NULL' : '' );
+ my $search = FS::Cursor->new({
+ table => $table,
+ extra_sql => "WHERE payby IN('CARD','CHEK') ".
+ "AND (paybatch IS NOT NULL ".
+ "OR (paybatch IS NULL AND auth IS NULL
+ $and_batchnum_is_null ) )",
+ });
+ while ( my $object = $search->fetch ) {
+ if ( $object->paybatch eq '' ) {
+ # repair for a previous upgrade that didn't save 'auth'
+ my $pkey = $object->primary_key;
+ # find the last history record that had a paybatch value
+ my $h = qsearchs({
+ table => "h_$table",
+ hashref => {
+ $pkey => $object->$pkey,
+ paybatch => { op=>'!=', value=>''},
+ history_action => 'replace_old',
+ },
+ order_by => 'ORDER BY history_date DESC LIMIT 1',
+ });
+ if (!$h) {
+ warn "couldn't find paybatch history record for $table ".$object->$pkey."\n";
+ next;
+ }
+ # if the paybatch didn't have an auth string, then it's fine
+ $h->paybatch =~ /:(\w+):/ or next;
+ # set paybatch to what it was in that record
+ $object->set('paybatch', $h->paybatch)
+ # and then upgrade it like the old records
+ }
+
+ my $parsed = $object->_parse_paybatch;
+ if (keys %$parsed) {
+ $object->set($_ => $parsed->{$_}) foreach keys %$parsed;
+ $object->set('auth' => $parsed->{authorization});
+ $object->set('paybatch', '');
+ my $error = $object->replace;
+ warn "error parsing CARD/CHEK paybatch fields on $object #".
+ $object->get($object->primary_key).":\n $error\n"
+ if $error;
+ }
+ } #$object
+ } #$table
+ FS::upgrade_journal->set_done('cust_pay__parse_paybatch_1');
+ }
+}
+
+=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
+
+}
+