X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=ff75eb63d177541cf1663a0906875b32c89e4dae;hb=fcce61390d750f98bd82e84d4664ae9c03202be2;hp=1de1db5b1cba0e5e8c918053fe3ccf1f9489496c;hpb=fe3d7a23f0ebda93058085b9d439a18a36247f42;p=freeside.git diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm index 1de1db5b1..ff75eb63d 100644 --- a/FS/FS/cust_main.pm +++ b/FS/FS/cust_main.pm @@ -34,6 +34,7 @@ use Date::Format; use File::Temp; #qw( tempfile ); use Email::Address; use Business::CreditCard 0.28; +use Try::Tiny; use FS::UID qw( getotaker dbh driver_name ); use FS::Record qw( qsearchs qsearch dbdef regexp_sql ); use FS::Misc qw( generate_email send_email generate_ps do_print money_pretty card_types ); @@ -77,6 +78,7 @@ use FS::contact; use FS::Locales; use FS::upgrade_journal; use FS::reason; +use FS::DBI; # 1 is mostly method/subroutine entry and options # 2 traces progress of some operations @@ -266,7 +268,7 @@ Enable individual CDR spooling, empty or `Y' =item dundate -A suggestion to events (see L) to delay until this unix timestamp +A suggestion to events (see L) to delay until this unix timestamp =item squelch_cdr @@ -1211,7 +1213,7 @@ sub delete { $ticket_dbh = $dbh; } elsif ($conf->config('ticket_system') eq 'RT_External') { my ($datasrc, $user, $pass) = $conf->config('ticket_system-rt_external_datasrc'); - $ticket_dbh = DBI->connect($datasrc, $user, $pass, { 'ChopBlanks' => 1 }); + $ticket_dbh = FS::DBI->connect($datasrc, $user, $pass, { 'ChopBlanks' => 1 }); #or die "RT_External DBI->connect error: $DBI::errstr\n"; } @@ -1457,7 +1459,7 @@ sub merge { $ticket_dbh = $dbh; } elsif ($conf->config('ticket_system') eq 'RT_External') { my ($datasrc, $user, $pass) = $conf->config('ticket_system-rt_external_datasrc'); - $ticket_dbh = DBI->connect($datasrc, $user, $pass, { 'ChopBlanks' => 1 }); + $ticket_dbh = FS::DBI->connect($datasrc, $user, $pass, { 'ChopBlanks' => 1 }); #or die "RT_External DBI->connect error: $DBI::errstr\n"; } @@ -2432,7 +2434,7 @@ FS::cust_pkg::cancel() methods. =item quiet - can be set true to supress email cancellation notices. -=item reason - can be set to a cancellation reason (see L), either a +=item reason - can be set to a cancellation reason (see L), either a reasonnum of an existing reason, or passing a hashref will create a new reason. The hashref should have the following keys: typenum - Reason type (see L) @@ -2495,10 +2497,9 @@ sub cancel_pkgs { } dbh->commit; - $FS::UID::AutoCommit = 1; my @errors; - # now cancel all services, the same way we would for individual packages. - # if any of them fail, cancel the rest anyway. + # try to cancel each service, the same way we would for individual packages, + # but in cancel weight order. my @cust_svc = map { $_->cust_svc } @pkgs; my @sorted_cust_svc = map { $_->[0] } @@ -2511,8 +2512,15 @@ sub cancel_pkgs { foreach my $cust_svc (@sorted_cust_svc) { my $part_svc = $cust_svc->part_svc; next if ( defined($part_svc) and $part_svc->preserve ); - my $error = $cust_svc->cancel; # immediate cancel, no date option - push @errors, $error if $error; + # immediate cancel, no date option + # transactionize individually + my $error = try { $cust_svc->cancel } catch { $_ }; + if ( $error ) { + dbh->rollback; + push @errors, $error; + } else { + dbh->commit; + } } if (@errors) { return @errors; @@ -2540,7 +2548,12 @@ sub cancel_pkgs { } } my $error = $_->cancel(%lopt); - push @errors, 'pkgnum '.$_->pkgnum.': '.$error if $error; + if ( $error ) { + dbh->rollback; + push @errors, 'pkgnum '.$_->pkgnum.': '.$error; + } else { + dbh->commit; + } } return @errors; @@ -2844,6 +2857,62 @@ sub batch_card { die $error; } + if ($options{'processing-fee'} > 0) { + my $pf_cust_pkg; + my $processing_fee_text = 'Payment Processing Fee'; + + unless ( $invnum ) { # probably from a payment screen + # do we have any open invoices? pick earliest + # uses the fact that cust_main->cust_bill sorts by date ascending + my @open = $self->open_cust_bill; + $invnum = $open[0]->invnum if scalar(@open); + } + + unless ( $invnum ) { # still nothing? pick last closed invoice + # again uses fact that cust_main->cust_bill sorts by date ascending + my @closed = $self->cust_bill; + $invnum = $closed[$#closed]->invnum if scalar(@closed); + } + + unless ( $invnum ) { + # XXX: unlikely case - pre-paying before any invoices generated + # what it should do is create a new invoice and pick it + warn '\PROCESS FEE AND NO INVOICES PICKED TO APPLY IT!'; + return ''; + } + + my $pf_change_error = $self->charge({ + 'amount' => $options{'processing-fee'}, + 'pkg' => $processing_fee_text, + 'setuptax' => 'Y', + 'cust_pkg_ref' => \$pf_cust_pkg, + }); + + if($pf_change_error) { + warn 'Unable to add payment processing fee'; + return ''; + } + + $pf_cust_pkg->setup(time); + my $pf_error = $pf_cust_pkg->replace; + if($pf_error) { + warn 'Unable to set setup time on cust_pkg for processing fee'; + # but keep going... + } + + my $cust_bill = qsearchs('cust_bill', { 'invnum' => $invnum }); + unless ( $cust_bill ) { + warn "race condition + invoice deletion just happened"; + return ''; + } + + my $grand_pf_error = + $cust_bill->add_cc_surcharge($pf_cust_pkg->pkgnum,$options{'processing-fee'}); + + warn "cannot add Processing fee to invoice #$invnum: $grand_pf_error" + if $grand_pf_error; + } + my $unapplied = $self->total_unapplied_credits + $self->total_unapplied_payments + $self->in_transit_payments; @@ -3105,7 +3174,7 @@ UNIX timestamps; see L). Also see L and L for conversion functions. The empty string can be passed to disable that time constraint completely. -Accepts the same options as L: +Accepts the same options as L: =over 4