use Time::Local;
use Text::CSV_XS;
use FS::Record qw( dbh qsearch qsearchs );
-use FS::cust_pay;
use FS::Conf;
+use FS::cust_pay;
+use FS::agent;
use Date::Parse qw(str2time);
use Business::CreditCard qw(cardtype);
=item batchnum - primary key
+=item agentnum - optional agent number for agent batches
+
=item payby - CARD or CHEK
=item status - O (Open), I (In-transit), or R (Resolved)
$self->ut_numbern('batchnum')
|| $self->ut_enum('payby', [ 'CARD', 'CHEK' ])
|| $self->ut_enum('status', [ 'O', 'I', 'R' ])
+ || $self->ut_foreign_keyn('agentnum', 'agent', 'agentnum')
;
return $error if $error;
$self->SUPER::check;
}
+=item agent
+
+Returns the L<FS::agent> object for this template.
+
+=cut
+
+sub agent {
+ qsearchs('agent', { 'agentnum' => $_[0]->agentnum });
+}
+
=item rebalance
=cut
foreach ('paid', '_date', 'payinfo') {
$new_cust_pay_batch->$_($hash{$_}) if $hash{$_};
}
- $error = $new_cust_pay_batch->approve($hash{'paybatch'} || $self->batchnum);
+ $error = $new_cust_pay_batch->approve($hash{'paybatch'});
$total += $hash{'paid'};
} elsif ( &{$declined_condition}(\%hash) ) {
- $error = $new_cust_pay_batch->decline;
+ $error = $new_cust_pay_batch->decline($hash{'error_message'});;
}
my $self = shift;
my $date = time;
my %opt = @_;
- my $paybatch = $opt{'paybatch'} || $self->batchnum;
my $usernum = $opt{'usernum'} || die "manual approval requires a usernum";
my $conf = FS::Conf->new;
return 'manual batch approval disabled'
'_date' => $date,
'usernum' => $usernum,
};
- my $error = $new_cust_pay_batch->approve($paybatch);
+ my $error = $new_cust_pay_batch->approve();
+ # there are no approval options here (authorization, order_number, etc.)
+ # because the transaction wasn't really approved
if ( $error ) {
$dbh->rollback;
return 'paybatchnum '.$cust_pay_batch->paybatchnum.": $error";