use FS::cust_pay_batch;
use FS::Conf;
-use vars qw( $opt_a $opt_t $opt_v );
-getopts('avt');
+use vars qw( $opt_a $opt_t $opt_v $opt_p );
+getopts('avtp:');
#$Net::SFTP::Foreign::debug = -1;
sub usage { "
Usage:
freeside-paymentech-upload [ -v ] [ -t ] user batchnum
- freeside-paymentech-upload -a [ -v ] [ -t ] user\n
+ freeside-paymentech-upload -a [ -p payby ] [ -v ] [ -t ] user\n
" }
my $user = shift or die &usage;
my @batches;
if($opt_a) {
- @batches = qsearch('pay_batch', { status => 'O' } );
- die "No open batches found.\n" if !@batches;
+ my %criteria = (status => 'O');
+ $criteria{'payby'} = uc($opt_p) if $opt_p;
+ @batches = qsearch('pay_batch', \%criteria);
+ die "No open batches found".($opt_p ? " of type '$opt_p'" : '').".\n"
+ if !@batches;
}
else {
my $batchnum = shift;
my $batchnum = $pay_batch->batchnum;
my $filename = sprintf('%06d',$batchnum) . '-' .time2str('%Y%m%d%H%M%S', time);
print STDERR "Exporting batch $batchnum to $filename...\n" if $opt_v;
- my $text = $pay_batch->export_batch('paymentech');
+ my $text = $pay_batch->export_batch(format => 'paymentech');
$text =~ s!<fileID>FILEID</fileID>!<fileID>$filename</fileID>!
or die "couldn't find FILEID tag\n";
open OUT, ">$tmpdir/$filename.xml";
=head1 SYNOPSIS
- freeside-paymentech-upload [ -a ] [ -v ] [ -t ] user batchnum
+ freeside-paymentech-upload [ -a [ -p PAYBY ] ] [ -v ] [ -t ] user batchnum
=head1 DESCRIPTION
-a: Send all open batches, instead of specifying a batchnum.
+-p PAYBY: With -a, limit to batches of that payment type, e.g. -p CARD.
+
-v: Be verbose.
-t: Send the transaction to the test server.