Desired pkgnum when using experimental package balances.
+=item no_auto_apply
+
+Flag to only allow manual application of payment, empty or 'Y'
+
=item bank
The bank where the payment was deposited.
is taken for that length of time. It is an error for the customer to owe
after this payment is made.
-A hash of optional arguments may be passed. Currently "manual" is supported.
+A hash of optional arguments may be passed. The following arguments are
+supported:
+
+=over 4
+
+=item manual
+
If true, a payment receipt is sent instead of a statement when
'payment_receipt_email' configuration option is set.
realtime payment, or from a third-party payment via self-service. It should
be I<false> when creating a payment from a billing event or from a batch.
+=item noemail
+
+Don't send an email receipt. (Note: does not currently work when
+payment_receipt-trigger is set to something other than default / cust_bill)
+
+=back
+
=cut
sub insert {
$dbh->rollback if $oldAutoCommit;
return "Unknown cust_bill.invnum: ". $self->invnum;
};
+ if ($self->custnum && ($cust_bill->custnum ne $self->custnum)) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Invoice custnum ".$cust_bill->custnum
+ ." does not match specified custnum ".$self->custnum
+ ." for invoice ".$self->invnum;
+ }
$self->custnum($cust_bill->custnum );
}
if ( $trigger eq 'cust_pay' ) {
my $error = $self->send_receipt(
'manual' => $options{'manual'},
+ 'noemail' => $options{'noemail'},
'cust_bill' => $cust_bill,
'cust_main' => $cust_main,
);
|| $self->ut_textn('paybatch')
|| $self->ut_textn('payunique')
|| $self->ut_enum('closed', [ '', 'Y' ])
+ || $self->ut_flag('no_auto_apply')
|| $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum')
|| $self->ut_textn('bank')
|| $self->ut_alphan('depositor')
Customer (FS::cust_main) object (for efficiency).
+=item noemail
+
+Don't send an email receipt.
+
+=cut
+
=back
=cut
'msgtype' => 'receipt',
};
$error = $queue->insert(
- 'from' => $conf->config('invoice_from', $cust_main->agentnum),
+ 'from' => $conf->invoice_from_full( $cust_main->agentnum ),
#invoice_from??? well as good as any
'to' => \@invoicing_list,
'subject' => 'Payment receipt',
}
- } elsif ( ! $cust_main->invoice_noemail ) { #not manual
+ #not manual and no noemail flag (here or on the customer)
+ } elsif ( ! $opt->{'noemail'} && ! $cust_main->invoice_noemail ) {
my $queue = new FS::queue {
'job' => 'FS::cust_bill::queueable_email',
'custnum' => $cust_main->custnum,
};
- $error = $queue->insert(
+ my %opt = (
'invnum' => $cust_bill->invnum,
- 'template' => 'statement',
- 'notice_name' => 'Statement',
'no_coupon' => 1,
);
+ if ( my $mode = $conf->config('payment_receipt_statement_mode') ) {
+ $opt{'mode'} = $mode;
+ } else {
+ # backward compatibility, no good fix for this yet as some people may
+ # still have "invoice_latex_statement" and such options
+ $opt{'template'} = 'statement';
+ $opt{'notice_name'} = 'Statement';
+ }
+
+ $error = $queue->insert(%opt);
+
}
warn "send_receipt: $error\n" if $error;
#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 $where = " WHERE ( otaker IS NULL OR otaker = '' OR otaker = 'ivan' )
+ AND usernum IS NULL
+ AND EXISTS ( SELECT 1 FROM cust_main
+ WHERE cust_main.custnum = cust_pay.custnum )
+ ";
my $count_sql = "SELECT COUNT(*) FROM cust_pay $where";
$cust_pay->set('otaker', 'legacy');
}
- delete $FS::payby::hash{'COMP'}->{cust_pay}; #quelle kludge
my $error = $cust_pay->replace;
if ( $error ) {
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";
# otaker->usernum upgrade
###
- delete $FS::payby::hash{'COMP'}->{cust_pay}; #quelle kludge
$class->_upgrade_otaker(%opt);
- $FS::payby::hash{'COMP'}->{cust_pay} = ''; #restore it
# if we do this anywhere else, it should become an FS::Upgrade method
my $num_to_upgrade = $class->count('paybatch is not null');
=over 4
+=item process_batch_import
+
+=cut
+
+sub process_batch_import {
+ my $job = shift;
+
+ my $hashcb = sub {
+ my %hash = @_;
+ my $custnum = $hash{'custnum'};
+ my $agentnum = $hash{'agentnum'};
+ my $agent_custid = $hash{'agent_custid'};
+ #standardize date
+ $hash{'_date'} = parse_datetime($hash{'_date'})
+ if $hash{'_date'} && $hash{'_date'} =~ /\D/;
+ #remove custnum_prefix
+ my $custnum_prefix = $conf->config('cust_main-custnum-display_prefix');
+ my $custnum_length = $conf->config('cust_main-custnum-display_length') || 8;
+ if (
+ $custnum_prefix
+ && $custnum =~ /^$custnum_prefix(0*([1-9]\d*))$/
+ && length($1) == $custnum_length
+ ) {
+ $custnum = $2;
+ }
+ # check agentnum against custnum and
+ # translate agent_custid into regular custnum
+ if ($custnum && $agent_custid) {
+ die "can't specify both custnum and agent_custid\n";
+ } elsif ($agentnum || $agent_custid) {
+ # here is the agent virtualization
+ my $extra_sql = ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql;
+ my %search;
+ $search{'agentnum'} = $agentnum
+ if $agentnum;
+ $search{'agent_custid'} = $agent_custid
+ if $agent_custid;
+ $search{'custnum'} = $custnum
+ if $custnum;
+ my $cust_main = qsearchs({
+ 'table' => 'cust_main',
+ 'hashref' => \%search,
+ 'extra_sql' => $extra_sql,
+ });
+ die "can't find customer with" .
+ ($agentnum ? " agentnum $agentnum" : '') .
+ ($custnum ? " custnum $custnum" : '') .
+ ($agent_custid ? " agent_custid $agent_custid" : '') . "\n"
+ unless $cust_main;
+ die "mismatched customer number\n"
+ if $custnum && ($custnum ne $cust_main->custnum);
+ $custnum = $cust_main->custnum;
+ }
+ $hash{'custnum'} = $custnum;
+ delete($hash{'agent_custid'});
+ return %hash;
+ };
+
+ my $opt = {
+ 'table' => 'cust_pay',
+ 'params' => [ '_date', 'agentnum', 'payby', 'paybatch' ],
+ #agent_custid isn't a cust_pay field, see hash callback
+ 'formats' => { 'simple' =>
+ [ qw(custnum agent_custid paid payinfo invnum) ] },
+ 'format_types' => { 'simple' => '' }, #force infer from file extension
+ 'default_csv' => 1, #if not .xls, will read as csv, regardless of extension
+ 'format_hash_callbacks' => { 'simple' => $hashcb },
+ 'insert_args_callback' => sub { ( 'manual'=>1 ); },
+ 'postinsert_callback' => sub {
+ my $cust_pay = shift;
+ my $cust_main = $cust_pay->cust_main
+ or return "can't find customer to which payments apply";
+ my $error = $cust_main->apply_payments_and_credits;
+ return $error
+ ? "can't apply payments to customer ".$cust_pay->custnum."$error"
+ : '';
+ },
+ };
+
+ FS::Record::process_batch_import( $job, $opt, @_ );
+
+}
+
=item batch_import HASHREF
Inserts new payments.