X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_pay.pm;h=69f4c395a032a9cad969d8fd98fcf7a9485a730a;hb=3564f619654c5cbf22fc2acbe7eff0c08308e859;hp=4535aadb2dd85b044bc86826c8d743d809a0422e;hpb=7a618d4493ab7a87f6eabfd1ce3630a6b3436c2f;p=freeside.git diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm index 4535aadb2..69f4c395a 100644 --- a/FS/FS/cust_pay.pm +++ b/FS/FS/cust_pay.pm @@ -9,8 +9,6 @@ use vars qw( $DEBUG $me $conf @encrypted_fields use Date::Format; use Business::CreditCard; use Text::Template; -use FS::UID qw( getotaker ); -use FS::Misc qw( send_email ); use FS::Record qw( dbh qsearch qsearchs ); use FS::CurrentUser; use FS::payby; @@ -192,6 +190,15 @@ A hash of optional arguments may be passed. Currently "manual" is supported. If true, a payment receipt is sent instead of a statement when 'payment_receipt_email' configuration option is set. +About the "manual" flag: Normally, if the 'payment_receipt' config option +is set, and the customer has an invoice email address, inserting a payment +causes a I to be emailed to the customer. If the payment is +considered "manual" (or if the customer has no invoices), then it will +instead send a I. "manual" should be true whenever a +payment is created directly from the web interface, from a user-initiated +realtime payment, or from a third-party payment via self-service. It should +be I when creating a payment from a billing event or from a batch. + =cut sub insert { @@ -460,38 +467,6 @@ sub delete { return $error; } - if ( $conf->exists('deletepayments') - && $conf->config('deletepayments') ne '' ) { - - my $cust_main = $self->cust_main; - - my $error = send_email( - 'from' => $conf->config('invoice_from', $self->cust_main->agentnum), - #invoice_from??? well as good as any - 'to' => $conf->config('deletepayments'), - 'subject' => 'FREESIDE NOTIFICATION: Payment deleted', - 'body' => [ - "This is an automatic message from your Freeside installation\n", - "informing you that the following payment has been deleted:\n", - "\n", - 'paynum: '. $self->paynum. "\n", - 'custnum: '. $self->custnum. - " (". $cust_main->last. ", ". $cust_main->first. ")\n", - 'paid: $'. sprintf("%.2f", $self->paid). "\n", - 'date: '. time2str("%a %b %e %T %Y", $self->_date). "\n", - 'payby: '. $self->payby. "\n", - 'payinfo: '. $self->paymask. "\n", - 'paybatch: '. $self->paybatch. "\n", - ], - ); - - if ( $error ) { - $dbh->rollback if $oldAutoCommit; - return "can't send payment deletion notification: $error"; - } - - } - $dbh->commit or die $dbh->errstr if $oldAutoCommit; ''; @@ -626,11 +601,18 @@ sub send_receipt { { my $msgnum = $conf->config('payment_receipt_msgnum', $cust_main->agentnum); if ( $msgnum ) { - my $msg_template = FS::msg_template->by_key($msgnum); - $error = $msg_template->send( - 'cust_main' => $cust_main, - 'object' => $self, - 'from_config' => 'payment_receipt_from', + + my $queue = new FS::queue { + 'job' => 'FS::Misc::process_send_email', + 'paynum' => $self->paynum, + 'custnum' => $cust_main->custnum, + }; + $error = $queue->insert( + FS::msg_template->by_key($msgnum)->prepare( + 'cust_main' => $cust_main, + 'object' => $self, + 'from_config' => 'payment_receipt_from', + ) ); } elsif ( $conf->exists('payment_receipt_email') ) { @@ -669,7 +651,12 @@ sub send_receipt { #setup date, other things? } - $error = send_email( + my $queue = new FS::queue { + 'job' => 'FS::Misc::process_send_generated_email', + 'paynum' => $self->paynum, + 'custnum' => $cust_main->custnum, + }; + $error = $queue->insert( 'from' => $conf->config('invoice_from', $cust_main->agentnum), #invoice_from??? well as good as any 'to' => \@invoicing_list, @@ -686,8 +673,9 @@ sub send_receipt { } elsif ( ! $cust_main->invoice_noemail ) { #not manual my $queue = new FS::queue { - 'paynum' => $self->paynum, - 'job' => 'FS::cust_bill::queueable_email', + 'job' => 'FS::cust_bill::queueable_email', + 'paynum' => $self->paynum, + 'custnum' => $cust_main->custnum, }; $error = $queue->insert( @@ -699,7 +687,7 @@ sub send_receipt { } - warn "send_receipt: $error\n" if $error; + warn "send_receipt: $error\n" if $error; } =item cust_bill_pay @@ -1032,18 +1020,48 @@ sub _upgrade_data { #class method ### # not only cust_pay, but also voided and refunded payments - if (!FS::upgrade_journal->is_done('cust_pay__parse_paybatch')) { + if (!FS::upgrade_journal->is_done('cust_pay__parse_paybatch_1')) { + local $FS::Record::nowarn_classload=1; # really inefficient, but again, only has to run once foreach my $table (qw(cust_pay cust_pay_void cust_refund)) { + my $and_batchnum_is_null = + ( $table =~ /^cust_pay/ ? ' AND batchnum IS NULL' : '' ); foreach my $object ( qsearch({ table => $table, extra_sql => "WHERE payby IN('CARD','CHEK') ". - "AND paybatch IS NOT NULL", + "AND (paybatch IS NOT NULL ". + "OR (paybatch IS NULL AND auth IS NULL + $and_batchnum_is_null ) )", }) ) { + if ( $object->paybatch eq '' ) { + # repair for a previous upgrade that didn't save 'auth' + my $pkey = $object->primary_key; + # find the last history record that had a paybatch value + my $h = qsearchs({ + table => "h_$table", + hashref => { + $pkey => $object->$pkey, + paybatch => { op=>'!=', value=>''}, + history_action => 'replace_old', + }, + order_by => 'ORDER BY history_date DESC LIMIT 1', + }); + if (!$h) { + warn "couldn't find paybatch history record for $table ".$object->$pkey."\n"; + next; + } + # if the paybatch didn't have an auth string, then it's fine + $h->paybatch =~ /:(\w+):/ or next; + # set paybatch to what it was in that record + $object->set('paybatch', $h->paybatch) + # and then upgrade it like the old records + } + my $parsed = $object->_parse_paybatch; if (keys %$parsed) { $object->set($_ => $parsed->{$_}) foreach keys %$parsed; + $object->set('auth' => $parsed->{authorization}); $object->set('paybatch', ''); my $error = $object->replace; warn "error parsing CARD/CHEK paybatch fields on $object #". @@ -1052,7 +1070,7 @@ sub _upgrade_data { #class method } } #$object } #$table - FS::upgrade_journal->set_done('cust_pay__parse_paybatch'); + FS::upgrade_journal->set_done('cust_pay__parse_paybatch_1'); } }