use Date::Format;
use Business::CreditCard;
use Text::Template;
-use FS::UID qw( getotaker );
-use FS::Misc qw( send_email );
use FS::Record qw( dbh qsearch qsearchs );
use FS::CurrentUser;
use FS::payby;
=item paybatch
-text field for tracking card processing or other batch grouping
+obsolete text field for tracking card processing or other batch grouping
=item payunique
The teller number.
+=item batchnum
+
+The number of the batch this payment came from (see L<FS::pay_batch>),
+or null if it was processed through a realtime gateway or entered manually.
+
+=item gatewaynum
+
+The number of the realtime or batch gateway L<FS::payment_gateway>) this
+payment was processed through. Null if it was entered manually or processed
+by the "system default" gateway, which doesn't have a number.
+
+=item processor
+
+The name of the processor module (Business::OnlinePayment, ::BatchPayment,
+or ::OnlineThirdPartyPayment subclass) used for this payment. Slightly
+redundant with C<gatewaynum>.
+
+=item auth
+
+The authorization number returned by the credit card network.
+
+=item order_number
+
+The transaction ID returned by the gateway, if any. This is usually what
+you would use to initiate a void or refund of the payment.
+
=back
=head1 METHODS
return $error;
}
- if ( $conf->exists('deletepayments')
- && $conf->config('deletepayments') ne '' ) {
-
- my $cust_main = $self->cust_main;
-
- my $error = send_email(
- 'from' => $conf->config('invoice_from', $self->cust_main->agentnum),
- #invoice_from??? well as good as any
- 'to' => $conf->config('deletepayments'),
- 'subject' => 'FREESIDE NOTIFICATION: Payment deleted',
- 'body' => [
- "This is an automatic message from your Freeside installation\n",
- "informing you that the following payment has been deleted:\n",
- "\n",
- 'paynum: '. $self->paynum. "\n",
- 'custnum: '. $self->custnum.
- " (". $cust_main->last. ", ". $cust_main->first. ")\n",
- 'paid: $'. sprintf("%.2f", $self->paid). "\n",
- 'date: '. time2str("%a %b %e %T %Y", $self->_date). "\n",
- 'payby: '. $self->payby. "\n",
- 'payinfo: '. $self->paymask. "\n",
- 'paybatch: '. $self->paybatch. "\n",
- ],
- );
-
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't send payment deletion notification: $error";
- }
-
- }
-
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
'';
|| $self->ut_alphan('depositor')
|| $self->ut_numbern('account')
|| $self->ut_numbern('teller')
+ || $self->ut_foreign_keyn('batchnum', 'pay_batch', 'batchnum')
|| $self->payinfo_check()
;
return $error if $error;
{
my $msgnum = $conf->config('payment_receipt_msgnum', $cust_main->agentnum);
if ( $msgnum ) {
- my $msg_template = FS::msg_template->by_key($msgnum);
- $error = $msg_template->send(
- 'cust_main' => $cust_main,
- 'object' => $self,
- 'from_config' => 'payment_receipt_from',
+
+ my $queue = new FS::queue {
+ 'job' => 'FS::Misc::process_send_email',
+ 'paynum' => $self->paynum,
+ 'custnum' => $cust_main->custnum,
+ };
+ $error = $queue->insert(
+ FS::msg_template->by_key($msgnum)->prepare(
+ 'cust_main' => $cust_main,
+ 'object' => $self,
+ 'from_config' => 'payment_receipt_from',
+ )
);
} elsif ( $conf->exists('payment_receipt_email') ) {
#setup date, other things?
}
- $error = send_email(
+ my $queue = new FS::queue {
+ 'job' => 'FS::Misc::process_send_generated_email',
+ 'paynum' => $self->paynum,
+ 'custnum' => $cust_main->custnum,
+ };
+ $error = $queue->insert(
'from' => $conf->config('invoice_from', $cust_main->agentnum),
#invoice_from??? well as good as any
'to' => \@invoicing_list,
}
- } else { #not manual
+ } elsif ( ! $cust_main->invoice_noemail ) { #not manual
my $queue = new FS::queue {
- 'paynum' => $self->paynum,
- 'job' => 'FS::cust_bill::queueable_email',
+ 'job' => 'FS::cust_bill::queueable_email',
+ 'paynum' => $self->paynum,
+ 'custnum' => $cust_main->custnum,
};
$error = $queue->insert(
}
- warn "send_receipt: $error\n" if $error;
+ warn "send_receipt: $error\n" if $error;
}
=item cust_bill_pay
warn "$me upgrading $class\n" if $DEBUG;
+ local $FS::payinfo_Mixin::ignore_masked_payinfo = 1;
+
##
# otaker/ivan upgrade
##
$class->_upgrade_otaker(%opts);
$FS::payby::hash{'COMP'}->{cust_pay} = ''; #restore it
+ ###
+ # migrate batchnums from the misused 'paybatch' field to 'batchnum'
+ ###
+ my @cust_pay = qsearch( {
+ 'table' => 'cust_pay',
+ 'addl_from' => ' JOIN pay_batch ON cust_pay.paybatch = CAST(pay_batch.batchnum AS text) ',
+ } );
+ foreach my $cust_pay (@cust_pay) {
+ $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' : '' );
+ foreach my $object ( qsearch({
+ 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 ) )",
+ }) )
+ {
+ 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