X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main%2FBilling_Batch.pm;h=eb66436ff28bcb16ba22adbbee2b35806cb053d7;hb=adbca1f8b7f96efe7915ecc8c101ad1cb8c5f6f2;hp=cdaf2938f1d0304ba704d8099de0a4a8bfd69842;hpb=27f72f8225edc0d903ce534613ad037b7baf3bcf;p=freeside.git diff --git a/FS/FS/cust_main/Billing_Batch.pm b/FS/FS/cust_main/Billing_Batch.pm index cdaf2938f..eb66436ff 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; @@ -85,7 +89,7 @@ sub batch_card { #this needs to handle mysql as well as Pg, like svc_acct.pm #(make it into a common function if folks need to do batching with mysql) $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE") - or return "Cannot lock pay_batch: " . $dbh->errstr; + or die "Cannot lock pay_batch: " . $dbh->errstr; my %pay_batch = ( 'status' => 'O', @@ -110,7 +114,7 @@ sub batch_card { } ); foreach (qw( address1 address2 city state zip country latitude longitude - payby payinfo paydate payname )) + payby payinfo paydate payname paycode paytype )) { $options{$_} = '' unless exists($options{$_}); } @@ -134,9 +138,16 @@ sub batch_card { 'country' => $options{country} || $loc->country, 'payby' => $options{payby} || $cust_payby->payby, 'payinfo' => $options{payinfo} || $cust_payby->payinfo, + 'paymask' => ( $options{payinfo} + ? FS::payinfo_Mixin->mask_payinfo( $options{payby}, + $options{payinfo} ) + : $cust_payby->paymask + ), 'exp' => $options{paydate} || $cust_payby->paydate, 'payname' => $options{payname} || $cust_payby->payname, + 'paytype' => $options{paytype} || $cust_payby->paytype, 'amount' => $amount, # consolidating + 'paycode' => $options{paycode} || '', } ); $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum) @@ -151,7 +162,8 @@ sub batch_card { if ( $error ) { $dbh->rollback if $oldAutoCommit; - die $error; + #die $error; + return $error; # e.g. "Illegal zip" ala RT#75998 } my $unapplied = $self->total_unapplied_credits