use strict;
use vars qw( @ISA @encrypted_fields );
-use FS::Record qw( qsearch qsearchs );
+use FS::Record qw( qsearch qsearchs dbh ); #dbh for _upgrade_data
use FS::payby;
use FS::payinfo_Mixin;
use FS::cust_main;
=over 4
-=item paypendingnum - primary key
+=item paypendingnum
-=item custnum - customer (see L<FS::cust_main>)
+Primary key
-=item paid - Amount of this payment
+=item custnum
-=item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
+Customer (see L<FS::cust_main>)
+
+=item paid
+
+Amount of this payment
+
+=item _date
+
+Specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
L<Time::Local> and L<Date::Parse> for conversion functions.
-=item payby - Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
+=item payby
+
+Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
+
+=item payinfo
+
+Payment Information (See L<FS::payinfo_Mixin> for data format)
+
+=item paymask
+
+Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
+
+=item paydate
+
+Expiration date
+
+=item payunique
+
+Unique identifer to prevent duplicate transactions.
+
+=item status
+
+Pending transaction status, one of the following:
+
+=over 4
-=item payinfo - Payment Information (See L<FS::payinfo_Mixin> for data format)
+=item new
-=item paymask - Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
+Aquires basic lock on payunique
-=item paydate - Expiration date
+=item pending
-=item payunique - Unique identifer to prevent duplicate transactions.
+Transaction is pending with the gateway
-=item status - new (acquires basic lock on payunique), pending (transaction is pending with the gateway), authorized (only used for two-stage transactions that require a separate capture step), captured/declined (transaction completed with payment gateway, not yet recorded in the database), done (transaction recorded in database)
+=item authorized
-=item statustext -
+Only used for two-stage transactions that require a separate capture step
+
+=item captured
+
+Transaction completed with payment gateway (sucessfully), not yet recorded in
+the database
+
+=item declined
+
+Transaction completed with payment gateway (declined), not yet recorded in
+the database
+
+=item done
+
+Transaction recorded in database
+
+=back
+
+=item statustext
+
+Additional status information.
=cut
$self->SUPER::check;
}
+# _upgrade_data
+#
+# Used by FS::Upgrade to migrate to a new database.
+
+sub _upgrade_data { #class method
+ my ($class, %opts) = @_;
+
+ my $sql =
+ "DELETE FROM cust_pay_pending WHERE status = 'new' AND _date < ".(time-600);
+
+ my $sth = dbh->prepare($sql) or die dbh->errstr;
+ $sth->execute or die $sth->errstr;
+
+}
+
=back
=head1 BUGS