X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_pay.pm;h=587454eb9fe338e55fc555a48e3865a4a5b0e8bb;hb=95563ec9360b73596318427a64ff07b84718dc9b;hp=9e0e6873b7982ac07b87448fd580e94e72f0a133;hpb=38472d1494a3c0e7c39ba7433a23de25159350d7;p=freeside.git diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm index 9e0e6873b..587454eb9 100644 --- a/FS/FS/cust_pay.pm +++ b/FS/FS/cust_pay.pm @@ -4,7 +4,7 @@ use strict; use base qw( FS::otaker_Mixin FS::payinfo_transaction_Mixin FS::cust_main_Mixin FS::Record ); use vars qw( $DEBUG $me $conf @encrypted_fields - $unsuspendauto $ignore_noapply + $ignore_noapply ); use Date::Format; use Business::CreditCard; @@ -35,7 +35,6 @@ $ignore_noapply = 0; #ask FS::UID to run this stuff for us later FS::UID->install_callback( sub { $conf = new FS::Conf; - $unsuspendauto = $conf->exists('unsuspendauto'); } ); @encrypted_fields = ('payinfo'); @@ -341,16 +340,8 @@ sub insert { $dbh->commit or die $dbh->errstr if $oldAutoCommit; - #false laziness w/ cust_credit::insert - if ( $unsuspendauto && $old_balance && $cust_main->balance <= 0 ) { - my @errors = $cust_main->unsuspend; - #return - # side-fx with nested transactions? upstack rolls back? - warn "WARNING:Errors unsuspending customer ". $cust_main->custnum. ": ". - join(' / ', @errors) - if @errors; - } - #eslaf + # possibly trigger package unsuspend, doesn't abort transaction on failure + $self->unsuspend_balance if $old_balance; #bill setup fees for voip_cdr bill_every_call packages #some false laziness w/search in freeside-cdrd @@ -945,6 +936,58 @@ sub refund { return ''; } +### refund_to_unapply/unapply_refund false laziness with FS::cust_credit + +=item refund_to_unapply + +Returns L objects that will be deleted by L +(all currently applied refunds that aren't closed.) +Returns empty list if payment itself is closed. + +=cut + +sub refund_to_unapply { + my $self = shift; + return () if $self->closed; + qsearch({ + 'table' => 'cust_pay_refund', + 'hashref' => { 'paynum' => $self->paynum }, + 'addl_from' => 'LEFT JOIN cust_refund USING (refundnum)', + 'extra_sql' => "AND cust_refund.closed IS NULL AND cust_refund.source_paynum IS NULL", + }); +} + +=item unapply_refund + +Deletes all objects returned by L. + +=cut + +sub unapply_refund { + my $self = shift; + + local $SIG{HUP} = 'IGNORE'; + local $SIG{INT} = 'IGNORE'; + local $SIG{QUIT} = 'IGNORE'; + local $SIG{TERM} = 'IGNORE'; + local $SIG{TSTP} = 'IGNORE'; + local $SIG{PIPE} = 'IGNORE'; + + my $oldAutoCommit = $FS::UID::AutoCommit; + local $FS::UID::AutoCommit = 0; + + foreach my $cust_pay_refund ($self->refund_to_unapply) { + my $error = $cust_pay_refund->delete; + if ($error) { + dbh->rollback if $oldAutoCommit; + return $error; + } + } + + dbh->commit or die dbh->errstr if $oldAutoCommit; + return ''; +} + =back =head1 CLASS METHODS @@ -1013,7 +1056,7 @@ sub batch_insert { } } elsif ( !$error ) { #normal case: apply payments as usual - $cust_pay->cust_main->apply_payments; + $cust_pay->cust_main->apply_payments( 'manual'=>1 ); } } @@ -1032,7 +1075,7 @@ sub batch_insert { Returns an SQL fragment to retreive the unapplied amount. -=cut +=cut sub unapplied_sql { my ($class, $start, $end) = @_; @@ -1361,7 +1404,7 @@ sub process_batch_import { my $cust_pay = shift; my $cust_main = $cust_pay->cust_main or return "can't find customer to which payments apply"; - my $error = $cust_main->apply_payments_and_credits; + my $error = $cust_main->apply_payments_and_credits( 'manual'=>1 ); return $error ? "can't apply payments to customer ".$cust_pay->custnum."$error" : '';