package FS::cust_pay_batch;
use strict;
-use vars qw( @ISA );
-use FS::Record;
+use vars qw( @ISA $DEBUG );
+use FS::Record qw(dbh qsearch qsearchs);
use Business::CreditCard;
@ISA = qw( FS::Record );
+# 1 is mostly method/subroutine entry and options
+# 2 traces progress of some operations
+# 3 is even more information including possibly sensitive data
+$DEBUG = 0;
+
=head1 NAME
FS::cust_pay_batch - Object methods for batch cards
=item paybatchnum - primary key (automatically assigned)
-=item cardnum
+=item batchnum - indentifies group in batch
+
+=item payby - CARD/CHEK/LECB/BILL/COMP
+
+=item payinfo
=item exp - card expiration
=item country
+=item status
+
=back
=head1 METHODS
=item replace OLD_RECORD
-#inactive
-#
-#Replaces the OLD_RECORD with this one in the database. If there is an error,
-#returns the error, otherwise returns false.
-
-=cut
-
-sub replace {
- return "Can't (yet?) replace batched transactions!";
-}
+Replaces the OLD_RECORD with this one in the database. If there is an error,
+returns the error, otherwise returns false.
=item check
my $error =
$self->ut_numbern('paybatchnum')
|| $self->ut_numbern('trancode') #depriciated
- || $self->ut_number('cardnum')
|| $self->ut_money('amount')
|| $self->ut_number('invnum')
|| $self->ut_number('custnum')
$self->first =~ /^([\w \,\.\-\']+)$/ or return "Illegal first name";
$self->first($1);
- my $cardnum = $self->cardnum;
- $cardnum =~ s/\D//g;
- $cardnum =~ /^(\d{13,16})$/
- or return "Illegal credit card number";
- $cardnum = $1;
- $self->cardnum($cardnum);
- validate($cardnum) or return "Illegal credit card number";
- return "Unknown card type" if cardtype($cardnum) eq "Unknown";
+ $self->payby =~ /^(CARD|CHEK|LECB|BILL|COMP|PREP|CASH|WEST|MCRD)$/
+ or return "Illegal payby";
+ $self->payby($1);
+
+ # FIXME
+ # there is no point in false laziness here
+ # we will effectively set "check_payinfo to 0"
+ # we can change that when we finish the refactor
+
+ #my $cardnum = $self->cardnum;
+ #$cardnum =~ s/\D//g;
+ #$cardnum =~ /^(\d{13,16})$/
+ # or return "Illegal credit card number";
+ #$cardnum = $1;
+ #$self->cardnum($cardnum);
+ #validate($cardnum) or return "Illegal credit card number";
+ #return "Unknown card type" if cardtype($cardnum) eq "Unknown";
if ( $self->exp eq '' ) {
- return "Expriation date required"; #unless
+ return "Expiration date required"
+ unless $self->payby =~ /^(CHEK|DCHK|LECB|WEST)$/;
$self->exp('');
} else {
if ( $self->exp =~ /^(\d{4})[\/\-](\d{1,2})[\/\-](\d{1,2})$/ ) {
#check invnum, custnum, ?
- ''; #no error
+ $self->SUPER::check;
+}
+
+=item cust_main
+
+Returns the customer (see L<FS::cust_main>) for this batched credit card
+payment.
+
+=cut
+
+sub cust_main {
+ my $self = shift;
+ qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
}
=back
-=head1 VERSION
+=head1 SUBROUTINES
+
+=over 4
+
+=item import_results
+
+=cut
+
+sub import_results {
+ use Time::Local;
+ use FS::cust_pay;
+ eval "use Text::CSV_XS;";
+ die $@ if $@;
+#
+ my $param = shift;
+ my $fh = $param->{'filehandle'};
+ my $format = $param->{'format'};
+ my $paybatch = $param->{'paybatch'};
+
+ my $filetype; # CSV, Fixed80, Fixed264
+ my @fields;
+ my $formatre; # for Fixed.+
+ my @values;
+ my $begin_condition;
+ my $end_condition;
+ my $end_hook;
+ my $hook;
+ my $approved_condition;
+ my $declined_condition;
+
+ if ( $format eq 'csv-td_canada_trust-merchant_pc_batch' ) {
+
+ $filetype = "CSV";
+
+ @fields = (
+ 'paybatchnum', # Reference#: Invoice number of the transaction
+ 'paid', # Amount: Amount of the transaction. Dollars and cents
+ # with no decimal entered.
+ '', # Card Type: 0 - MCrd, 1 - Visa, 2 - AMEX, 3 - Discover,
+ # 4 - Insignia, 5 - Diners/EnRoute, 6 - JCB
+ '_date', # Transaction Date: Date the Transaction was processed
+ 'time', # Transaction Time: Time the transaction was processed
+ 'payinfo', # Card Number: Card number for the transaction
+ '', # Expiry Date: Expiry date of the card
+ '', # Auth#: Authorization number entered for force post
+ # transaction
+ 'type', # Transaction Type: 0 - purchase, 40 - refund,
+ # 20 - force post
+ 'result', # Processing Result: 3 - Approval,
+ # 4 - Declined/Amount over limit,
+ # 5 - Invalid/Expired/stolen card,
+ # 6 - Comm Error
+ '', # Terminal ID: Terminal ID used to process the transaction
+ );
+
+ $end_condition = sub {
+ my $hash = shift;
+ $hash->{'type'} eq '0BC';
+ };
+
+ $end_hook = sub {
+ my( $hash, $total) = @_;
+ $total = sprintf("%.2f", $total);
+ my $batch_total = sprintf("%.2f", $hash->{'paybatchnum'} / 100 );
+ return "Our total $total does not match bank total $batch_total!"
+ if $total != $batch_total;
+ '';
+ };
+
+ $hook = sub {
+ my $hash = shift;
+ $hash->{'paid'} = sprintf("%.2f", $hash->{'paid'} / 100 );
+ $hash->{'_date'} = timelocal( substr($hash->{'time'}, 4, 2),
+ substr($hash->{'time'}, 2, 2),
+ substr($hash->{'time'}, 0, 2),
+ substr($hash->{'_date'}, 6, 2),
+ substr($hash->{'_date'}, 4, 2)-1,
+ substr($hash->{'_date'}, 0, 4)-1900, );
+ };
+
+ $approved_condition = sub {
+ my $hash = shift;
+ $hash->{'type'} eq '0' && $hash->{'result'} == 3;
+ };
+
+ $declined_condition = sub {
+ my $hash = shift;
+ $hash->{'type'} eq '0' && ( $hash->{'result'} == 4
+ || $hash->{'result'} == 5 );
+ };
+
+
+ }elsif ( $format eq 'PAP' ) {
+
+ $filetype = "Fixed264";
+
+ @fields = (
+ 'recordtype', # We are interested in the 'D' or debit records
+ 'batchnum', # Record#: batch number we used when sending the file
+ 'datacenter', # Where in the bowels of the bank the data was processed
+ 'paid', # Amount: Amount of the transaction. Dollars and cents
+ # with no decimal entered.
+ '_date', # Transaction Date: Date the Transaction was processed
+ 'bank', # Routing information
+ 'payinfo', # Account number for the transaction
+ 'paybatchnum', # Reference#: Invoice number of the transaction
+ );
+
+ $formatre = '^(.).{19}(.{4})(.{3})(.{10})(.{6})(.{9})(.{12}).{110}(.{19}).{71}$';
+
+ $end_condition = sub {
+ my $hash = shift;
+ $hash->{'recordtype'} eq 'W';
+ };
+
+ $end_hook = sub {
+ my( $hash, $total) = @_;
+ $total = sprintf("%.2f", $total);
+ my $batch_total = $hash->{'datacenter'}.$hash->{'paid'}.
+ substr($hash->{'_date'},0,1); # YUCK!
+ $batch_total = sprintf("%.2f", $batch_total / 100 );
+ return "Our total $total does not match bank total $batch_total!"
+ if $total != $batch_total;
+ '';
+ };
+
+ $hook = sub {
+ my $hash = shift;
+ $hash->{'paid'} = sprintf("%.2f", $hash->{'paid'} / 100 );
+ my $tmpdate = timelocal( 0,0,1,1,0,substr($hash->{'_date'}, 0, 3)+2000);
+ $tmpdate += 86400*(substr($hash->{'_date'}, 3, 3)-1) ;
+ $hash->{'_date'} = $tmpdate;
+ $hash->{'payinfo'} = $hash->{'payinfo'} . '@' . $hash->{'bank'};
+ };
+
+ $approved_condition = sub {
+ 1;
+ };
+
+ $declined_condition = sub {
+ 0;
+ };
+
-$Id: cust_pay_batch.pm,v 1.6 2002-02-22 23:08:11 ivan Exp $
+ } else {
+ return "Unknown format $format";
+ }
+
+ my $csv = new Text::CSV_XS;
+
+ 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 $pay_batch = qsearchs('pay_batch',{'batchnum'=> $paybatch});
+ unless ($pay_batch && $pay_batch->status eq 'I') {
+ $dbh->rollback if $oldAutoCommit;
+ return "batch $paybatch is not in transit";
+ };
+
+ my $newbatch = new FS::pay_batch { $pay_batch->hash };
+ $newbatch->status('R'); # Resolved
+ $newbatch->upload(time);
+ my $error = $newbatch->replace($pay_batch);
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error
+ }
+
+ my $total = 0;
+ my $line;
+ while ( defined($line=<$fh>) ) {
+
+ next if $line =~ /^\s*$/; #skip blank lines
+
+ if ($filetype eq "CSV") {
+ $csv->parse($line) or do {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't parse: ". $csv->error_input();
+ };
+ @values = $csv->fields();
+ }elsif ($filetype eq "Fixed80" || $filetype eq "Fixed264"){
+ @values = $line =~ /$formatre/;
+ unless (@values) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't parse: ". $line;
+ };
+ }else{
+ $dbh->rollback if $oldAutoCommit;
+ return "Unknown file type $filetype";
+ }
+
+ my %hash;
+ foreach my $field ( @fields ) {
+ my $value = shift @values;
+ next unless $field;
+ $hash{$field} = $value;
+ }
+
+ if ( &{$end_condition}(\%hash) ) {
+ my $error = &{$end_hook}(\%hash, $total);
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ last;
+ }
+
+ my $cust_pay_batch =
+ qsearchs('cust_pay_batch', { 'paybatchnum' => $hash{'paybatchnum'}+0 } );
+ unless ( $cust_pay_batch ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "unknown paybatchnum $hash{'paybatchnum'}\n";
+ }
+ my $custnum = $cust_pay_batch->custnum,
+ my $payby = $cust_pay_batch->payby,
+
+ my $new_cust_pay_batch = new FS::cust_pay_batch { $cust_pay_batch->hash };
+
+ &{$hook}(\%hash);
+
+ if ( &{$approved_condition}(\%hash) ) {
+
+ $new_cust_pay_batch->status('Approved');
+
+ my $cust_pay = new FS::cust_pay ( {
+ 'custnum' => $custnum,
+ 'payby' => $payby,
+ 'paybatch' => $paybatch,
+ map { $_ => $hash{$_} } (qw( paid _date payinfo )),
+ } );
+ $error = $cust_pay->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "error adding payment paybatchnum $hash{'paybatchnum'}: $error\n";
+ }
+ $total += $hash{'paid'};
+
+ $cust_pay->cust_main->apply_payments;
+
+ } elsif ( &{$declined_condition}(\%hash) ) {
+
+ $new_cust_pay_batch->status('Declined');
+
+ #this should be configurable... if anybody else ever uses batches
+ # $cust_pay_batch->cust_main->suspend;
+
+ foreach my $part_bill_event (
+ sort { $a->seconds <=> $b->seconds
+ || $a->weight <=> $b->weight
+ || $a->eventpart <=> $b->eventpart }
+ grep { ! qsearch( 'cust_bill_event', {
+ 'invnum' => $cust_pay_batch->invnum,
+ 'eventpart' => $_->eventpart,
+ 'status' => 'done',
+ } )
+ }
+ qsearch( {
+ 'table' => 'part_bill_event',
+ 'hashref' => { 'payby' => 'DCLN',
+ 'disabled' => '', },
+ } )
+ ) {
+
+ # don't run subsequent events if balance<=0
+ last if $cust_pay_batch->cust_main->balance <= 0;
+
+ warn " calling invoice event (". $part_bill_event->eventcode. ")\n"
+ if $DEBUG > 1;
+ my $cust_main = $cust_pay_batch->cust_main; #for callback
+
+ my $error;
+ {
+ local $SIG{__DIE__}; # don't want Mason __DIE__ handler active
+ $error = eval $part_bill_event->eventcode;
+ }
+
+ my $status = '';
+ my $statustext = '';
+ if ( $@ ) {
+ $status = 'failed';
+ $statustext = $@;
+ } elsif ( $error ) {
+ $status = 'done';
+ $statustext = $error;
+ } else {
+ $status = 'done'
+ }
+
+ #add cust_bill_event
+ my $cust_bill_event = new FS::cust_bill_event {
+ 'invnum' => $cust_pay_batch->invnum,
+ 'eventpart' => $part_bill_event->eventpart,
+ '_date' => time,
+ 'status' => $status,
+ 'statustext' => $statustext,
+ };
+ $error = $cust_bill_event->insert;
+ if ( $error ) {
+ # gah, even with transactions.
+ $dbh->commit if $oldAutoCommit; #well.
+ my $e = 'WARNING: Event run but database not updated - '.
+ 'error inserting cust_bill_event, invnum #'. $cust_pay_batch->invnum.
+ ', eventpart '. $part_bill_event->eventpart.
+ ": $error";
+ warn $e;
+ return $e;
+ }
+
+ }
+
+ }
+
+ my $error = $new_cust_pay_batch->replace($cust_pay_batch);
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "error updating status of paybatchnum $hash{'paybatchnum'}: $error\n";
+ }
+
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ '';
+
+}
+
+=back
=head1 BUGS
projects / freeside.git / blobdiff