package FS::cust_pay_void;
use strict;
-use vars qw( @ISA );
+use vars qw( @ISA @encrypted_fields );
use Business::CreditCard;
use FS::UID qw(getotaker);
-use FS::Record qw(qsearchs); # dbh qsearch );
+use FS::Record qw(qsearchs dbh fields); # qsearch );
+use FS::cust_pay;
#use FS::cust_bill;
#use FS::cust_bill_pay;
#use FS::cust_pay_refund;
#use FS::cust_main;
-@ISA = qw( FS::Record );
+@ISA = qw( FS::Record FS::payinfo_Mixin );
+
+@encrypted_fields = ('payinfo');
=head1 NAME
L<Time::Local> and L<Date::Parse> for conversion functions.
=item payby - `CARD' (credit cards), `CHEK' (electronic check/ACH),
-`LECB' (phone bill billing), `BILL' (billing), or `COMP' (free)
+`LECB' (phone bill billing), `BILL' (billing), `CASH' (cash),
+`WEST' (Western Union), `MCRD' (Manual credit card), or `COMP' (free)
=item payinfo - card number, check #, or comp issuer (4-8 lowercase alphanumerics; think username), respectively
Adds this voided payment to the database.
-=item delete
+=item unvoid
-Currently unimplemented.
+"Un-void"s this payment: Deletes the voided payment from the database and adds
+back a normal payment.
=cut
-sub delete {
- return "Can't delete voided payments!";
+sub unvoid {
+ my $self = shift;
+
+ 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 $cust_pay = new FS::cust_pay ( {
+ map { $_ => $self->get($_) } fields('cust_pay')
+ } );
+ my $error = $cust_pay->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ $error = $self->delete;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ '';
+
}
+=item delete
+
+Deletes this voided payment. You probably don't want to use this directly; see
+the B<unvoid> method to add the original payment back.
+
=item replace OLD_RECORD
Currently unimplemented.
$self->void_date(time) unless $self->void_date;
- $self->payby =~ /^(CARD|CHEK|LECB|BILL|COMP)$/ or return "Illegal payby";
+ $self->payby =~ /^(CARD|CHEK|LECB|BILL|COMP|PREP|CASH|WEST|MCRD)$/
+ or return "Illegal payby";
$self->payby($1);
#false laziness with cust_refund::check
qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
}
-=item payinfo_masked
-
-Returns a "masked" payinfo field with all but the last four characters replaced
-by 'x'es. Useful for displaying credit cards.
-
-=cut
-
-sub payinfo_masked {
- my $self = shift;
- my $payinfo = $self->payinfo;
- 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4));
-}
-
=back
=head1 BUGS