- $self->payby =~ /^(CARD|CHEK|LECB|BILL|COMP)$/ or return "Illegal payby";
- $self->payby($1);
-
- #false laziness with cust_refund::check
- if ( $self->payby eq 'CARD' ) {
- my $payinfo = $self->payinfo;
- $payinfo =~ s/\D//g;
- $self->payinfo($payinfo);
- if ( $self->payinfo ) {
- $self->payinfo =~ /^(\d{13,16})$/
- or return "Illegal (mistyped?) credit card number (payinfo)";
- $self->payinfo($1);
- validate($self->payinfo) or return "Illegal credit card number";
- return "Unknown card type" if cardtype($self->payinfo) eq "Unknown";
+ # UNIQUE index should catch this too, without race conditions, but this
+ # should give a better error message the other 99.9% of the time...
+ if ( length($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++;