X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;ds=sidebyside;f=FS%2FFS%2Fpay_batch.pm;h=afff261a0361cd3eac536c0b58d05c1d82d4fa10;hb=387c96b0d8f224f3ade27bed9348f37b432bbb8a;hp=6a27554945c9eb6d65e592360f060d34c4731e7a;hpb=bef5524812ba07f939d1445a8c64b4474787e8f6;p=freeside.git

diff --git a/FS/FS/pay_batch.pm b/FS/FS/pay_batch.pm
index 6a2755494..afff261a0 100644
--- a/FS/FS/pay_batch.pm
+++ b/FS/FS/pay_batch.pm
@@ -7,6 +7,7 @@ use Text::CSV_XS;
 use FS::Record qw( dbh qsearch qsearchs );
 use FS::cust_pay;
 use FS::Conf;
+use Business::CreditCard qw(cardtype);
 
 @ISA = qw(FS::Record);
 
@@ -195,6 +196,11 @@ sub import_results {
   my $info = $import_info{$format}
     or die "unknown format $format";
 
+  my $job = $param->{'job'};
+  $job->update_statustext(0) if $job;
+
+  my $conf = new FS::Conf;
+
   my $filetype            = $info->{'filetype'};      # CSV or fixed
   my @fields              = @{ $info->{'fields'}};
   my $formatre            = $info->{'formatre'};      # for fixed
@@ -286,7 +292,12 @@ sub import_results {
     }
   }
 
+  my $num = 0;
   foreach (@all_values) {
+    if($job) {
+      $num++;
+      $job->update_statustext(int(100 * $num/scalar(@all_values)));
+    }
     my @values = @$_;
 
     my %hash;
@@ -348,13 +359,23 @@ sub import_results {
       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,
-        map { $_ => $hash{$_} } (qw( paid _date payinfo )),
+        'paybatch' => $hash{'paybatch'} || $self->batchnum,
+        'payinfo'  => ( $hash{'payinfo'} || $cust_pay_batch->payinfo ),
+        map { $_ => $hash{$_} } (qw( paid _date )),
       } );
       $error = $cust_pay->insert;
       if ( $error ) {
@@ -404,6 +425,29 @@ sub import_results {
 
 }
 
+use MIME::Base64;
+use Storable 'thaw';
+use Data::Dumper;
+sub process_import_results {
+  my $job = shift;
+  my $param = thaw(decode_base64(shift));
+  $param->{'job'} = $job;
+  warn Dumper($param) if $DEBUG;
+  my $batchnum = delete $param->{'batchnum'} or die "no batchnum specified\n";
+  my $batch = FS::pay_batch->by_key($batchnum) or die "batchnum '$batchnum' not found\n";
+
+  my $file = $param->{'uploaded_files'} or die "no files provided\n";
+  $file =~ s/^(\w+):([\.\w]+)$/$2/;
+  my $dir = '%%%FREESIDE_CACHE%%%/cache.' . $FS::UID::datasrc;
+  open( $param->{'filehandle'}, 
+        '<',
+        "$dir/$file" )
+      or die "unable to open '$file'.\n";
+  my $error = $batch->import_results($param);
+  unlink $file;
+  die $error if $error;
+}
+
 # Formerly httemplate/misc/download-batch.cgi
 sub export_batch {
   my $self = shift;
@@ -446,29 +490,34 @@ sub export_batch {
     $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";