use File::Temp; #qw( tempfile );
use Email::Address;
use Business::CreditCard 0.28;
+use Try::Tiny;
use FS::UID qw( getotaker dbh driver_name );
use FS::Record qw( qsearchs qsearch dbdef regexp_sql );
use FS::Misc qw( generate_email send_email generate_ps do_print money_pretty card_types );
=item dundate
-A suggestion to events (see L<FS::part_bill_event">) to delay until this unix timestamp
+A suggestion to events (see L<FS::part_bill_event>) to delay until this unix timestamp
=item squelch_cdr
=item quiet - can be set true to supress email cancellation notices.
-=item reason - can be set to a cancellation reason (see L<FS:reason>), either a
+=item reason - can be set to a cancellation reason (see L<FS::reason>), either a
reasonnum of an existing reason, or passing a hashref will create a new reason.
The hashref should have the following keys:
typenum - Reason type (see L<FS::reason_type>)
}
dbh->commit;
- $FS::UID::AutoCommit = 1;
my @errors;
- # now cancel all services, the same way we would for individual packages.
- # if any of them fail, cancel the rest anyway.
+ # try to cancel each service, the same way we would for individual packages,
+ # but in cancel weight order.
my @cust_svc = map { $_->cust_svc } @pkgs;
my @sorted_cust_svc =
map { $_->[0] }
foreach my $cust_svc (@sorted_cust_svc) {
my $part_svc = $cust_svc->part_svc;
next if ( defined($part_svc) and $part_svc->preserve );
- my $error = $cust_svc->cancel; # immediate cancel, no date option
- push @errors, $error if $error;
+ # immediate cancel, no date option
+ # transactionize individually
+ my $error = try { $cust_svc->cancel } catch { $_ };
+ if ( $error ) {
+ dbh->rollback;
+ push @errors, $error;
+ } else {
+ dbh->commit;
+ }
}
if (@errors) {
return @errors;
}
}
my $error = $_->cancel(%lopt);
- push @errors, 'pkgnum '.$_->pkgnum.': '.$error if $error;
+ if ( $error ) {
+ dbh->rollback;
+ push @errors, 'pkgnum '.$_->pkgnum.': '.$error;
+ } else {
+ dbh->commit;
+ }
}
return @errors;
die $error;
}
+ if ($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;
L<Date::Parse> for conversion functions. The empty string can be passed
to disable that time constraint completely.
-Accepts the same options as L<balance_date_sql>:
+Accepts the same options as L</balance_date_sql>:
=over 4