use FS::Record qw( dbh qsearch qsearchs );
use FS::cust_pay;
use FS::Conf;
+use Date::Parse qw(str2time);
+use Business::CreditCard qw(cardtype);
@ISA = qw(FS::Record);
my $job = $param->{'job'};
$job->update_statustext(0) if $job;
- my $filetype = $info->{'filetype'}; # CSV or fixed
+ my $conf = new FS::Conf;
+
+ my $filetype = $info->{'filetype'}; # CSV, fixed, variable
my @fields = @{ $info->{'fields'}};
my $formatre = $info->{'formatre'}; # for fixed
+ my $parse = $info->{'parse'}; # for variable
my @all_values;
my $begin_condition = $info->{'begin_condition'};
my $end_condition = $info->{'end_condition'};
my $hook = $info->{'hook'};
my $approved_condition = $info->{'approved'};
my $declined_condition = $info->{'declined'};
+ my $close_condition = $info->{'close_condition'};
my $csv = new Text::CSV_XS;
};
push @values, $line;
push @all_values, \@values;
- }else{
+ }
+ elsif ($filetype eq 'variable') {
+ my @values = ( eval { $parse->($self, $line) } );
+ if( $@ ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $@;
+ };
+ push @values, $line;
+ push @all_values, \@values;
+ }
+ else {
$dbh->rollback if $oldAutoCommit;
return "Unknown file type $filetype";
}
return "error updating status of paybatchnum $hash{'paybatchnum'}: $error\n";
}
+ # purge CVV when the batch is processed
+ if ( $payby =~ /^(CARD|DCRD)$/ ) {
+ my $payinfo = $hash{'payinfo'} || $cust_pay_batch->payinfo;
+ if ( ! grep { $_ eq cardtype($payinfo) }
+ $conf->config('cvv-save') ) {
+ $new_cust_pay_batch->cust_main->remove_cvv;
+ }
+ }
+
if ( $new_cust_pay_batch->status =~ /Approved/i ) {
my $cust_pay = new FS::cust_pay ( {
'custnum' => $custnum,
'payby' => $payby,
- 'paybatch' => $self->batchnum,
+ 'paybatch' => $hash{'paybatch'} || $self->batchnum,
'payinfo' => ( $hash{'payinfo'} || $cust_pay_batch->payinfo ),
map { $_ => $hash{$_} } (qw( paid _date )),
} );
}
}
-
+
+ if ( defined($close_condition) ) {
+ # Allow the module to decide whether to close the batch.
+ # This is used for TD EFT, which requires two imports before
+ # closing.
+ # $close_condition can also die() to abort the whole import.
+ my $close = eval { $close_condition->($self) };
+ if ( $@ ) {
+ $dbh->rollback;
+ die $@;
+ }
+ $self->set_status('I') if !$close;
+ }
+
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
'';
my @cust_pay_batch = sort { $a->paybatchnum <=> $b->paybatchnum }
qsearch('cust_pay_batch', { batchnum => $self->batchnum } );
-
+
+ # handle batch-increment_expiration option
+ if ( $self->payby eq 'CARD' ) {
+ my ($cmon, $cyear) = (localtime(time))[4,5];
+ foreach (@cust_pay_batch) {
+ my $etime = str2time($_->exp) or next;
+ my ($day, $mon, $year) = (localtime($etime))[3,4,5];
+ if( $conf->exists('batch-increment_expiration') ) {
+ $year++ while( $year < $cyear or ($year == $cyear and $mon <= $cmon) );
+ $_->exp( sprintf('%4u-%02u-%02u', $year + 1900, $mon+1, $day) );
+ }
+ $_->setfield('expmmyy', sprintf('%02u%02u', $mon+1, $year % 100));
+ }
+ }
my $h = $info->{'header'};
if(ref($h) eq 'CODE') {
$batch .= &$h($self, \@cust_pay_batch) . "\n";
$batch .= $h . "\n";
}
foreach my $cust_pay_batch (@cust_pay_batch) {
- if($first_download) {
+
+ if ($first_download) {
my $balance = $cust_pay_batch->cust_main->balance;
- my $error = '';
- if($balance <= 0) { # then don't charge this customer
- $error = $cust_pay_batch->delete;
- undef $cust_pay_batch;
- }
- elsif($balance < $cust_pay_batch->amount) { # then reduce the charge to the remaining balance
+ if ($balance <= 0) { # then don't charge this customer
+ my $error = $cust_pay_batch->delete;
+ if ( $error ) {
+ $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
+ die $error;
+ }
+ next;
+ } elsif ($balance < $cust_pay_batch->amount) {
+ # reduce the charge to the remaining balance
$cust_pay_batch->amount($balance);
- $error = $cust_pay_batch->replace;
+ my $error = $cust_pay_batch->replace;
+ if ( $error ) {
+ $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
+ die $error;
+ }
}
# else $balance >= $cust_pay_batch->amount
- if($error) {
- $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
- die $error;
- }
- }
- if($cust_pay_batch) { # that is, it wasn't deleted
- $batchcount++;
- $batchtotal += $cust_pay_batch->amount;
- $batch .= &{$info->{'row'}}($cust_pay_batch, $self, $batchcount, $batchtotal) . "\n";
}
+
+ $batchcount++;
+ $batchtotal += $cust_pay_batch->amount;
+ $batch .= &{$info->{'row'}}($cust_pay_batch, $self, $batchcount, $batchtotal) . "\n";
+
}
+
my $f = $info->{'footer'};
if(ref($f) eq 'CODE') {
$batch .= &$f($self, $batchcount, $batchtotal) . "\n";