X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main%2FBilling_Batch.pm;h=d8e6f8a354b0ef8a054e2ce8c2eb1bf94ee32f64;hb=ff27c3f36240aee48ed50153dd5d8fe3ac3f2443;hp=cdaf2938f1d0304ba704d8099de0a4a8bfd69842;hpb=060c42eac1ecf2f376fe806c08a2ac78987cf9a6;p=freeside.git diff --git a/FS/FS/cust_main/Billing_Batch.pm b/FS/FS/cust_main/Billing_Batch.pm index cdaf2938f..d8e6f8a35 100644 --- a/FS/FS/cust_main/Billing_Batch.pm +++ b/FS/FS/cust_main/Billing_Batch.pm @@ -23,8 +23,6 @@ Options may include: B: the amount to be paid; defaults to the customer's balance minus any payments in transit. -B: the payment method; defaults to cust_main.payby - B: runs this as a realtime payment instead of adding it to a batch. Deprecated. @@ -34,8 +32,9 @@ B, B, B, B, B, B: sets the billing address for the payment; defaults to the customer's billing location. -B, B, B: sets the payment account, expiration -date, and name; defaults to those fields in cust_main. +B, B, B, B: sets the payment method, +payment account, expiration date, and name; defaults to those fields +in cust_main. =cut @@ -58,16 +57,21 @@ sub batch_card { my $invnum = delete $options{invnum}; + #pay fields should all come from either cust_payby or options, not both + # in theory, could just pass payby, and use it to select cust_payby, + # but nothing currently needs that, so not implementing it now + die "Incomplete payment details" + if ($options{payby} || $options{payinfo} || $options{paydate} || $options{payname}) + && !($options{payby} && $options{payinfo} && $options{paydate} && $options{payname}); + #false laziness with Billing_Realtime - my @cust_payby = qsearch({ - 'table' => 'cust_payby', - 'hashref' => { 'custnum' => $self->custnum, }, - 'extra_sql' => " AND payby IN ( 'CARD', 'CHEK' ) ", - 'order_by' => 'ORDER BY weight ASC', - }); + my @cust_payby = $self->cust_payby('CARD','CHEK'); # batch can't try out every one like realtime, just use first one - my $cust_payby = $cust_payby[0] || $self; # somewhat dubious + my $cust_payby = $cust_payby[0]; + + die "No customer payment info found" + unless $options{payinfo} || $cust_payby; my $payby = $options{payby} || $cust_payby->payby; @@ -136,6 +140,7 @@ sub batch_card { 'payinfo' => $options{payinfo} || $cust_payby->payinfo, 'exp' => $options{paydate} || $cust_payby->paydate, 'payname' => $options{payname} || $cust_payby->payname, + 'paytype' => $options{paytype} || $cust_payby->paytype, 'amount' => $amount, # consolidating } );