X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_pay.pm;h=87fad02f1a3711b2c4460e51eb6171d34368eace;hb=6d47b55c98b1a8e145a4b63579e148241c65b6ed;hp=a7b91083f92fcf0524042766428a84b673c9df9a;hpb=f16665c92d4d81ad20775003877e1cfd9ae8ab82;p=freeside.git

diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm
index a7b91083f..87fad02f1 100644
--- a/FS/FS/cust_pay.pm
+++ b/FS/FS/cust_pay.pm
@@ -9,7 +9,9 @@ use vars qw( $DEBUG $me $conf @encrypted_fields
 use Date::Format;
 use Business::CreditCard;
 use Text::Template;
+use FS::Misc::DateTime qw( parse_datetime ); #for batch_import
 use FS::Record qw( dbh qsearch qsearchs );
+use FS::UID qw( driver_name );
 use FS::CurrentUser;
 use FS::payby;
 use FS::cust_main_Mixin;
@@ -169,7 +171,7 @@ Creates a new payment.  To add the payment to the databse, see L<"insert">.
 =cut
 
 sub table { 'cust_pay'; }
-sub cust_linked { $_[0]->cust_main_custnum; } 
+sub cust_linked { $_[0]->cust_main_custnum || $_[0]->custnum; } 
 sub cust_unlinked_msg {
   my $self = shift;
   "WARNING: can't find cust_main.custnum ". $self->custnum.
@@ -188,7 +190,13 @@ If the additional field discount_term is defined then a prepayment discount
 is taken for that length of time.  It is an error for the customer to owe
 after this payment is made.
 
-A hash of optional arguments may be passed.  Currently "manual" is supported.
+A hash of optional arguments may be passed.  The following arguments are
+supported:
+
+=over 4
+
+=item manual
+
 If true, a payment receipt is sent instead of a statement when
 'payment_receipt_email' configuration option is set.
 
@@ -201,6 +209,13 @@ 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<false> when creating a payment from a billing event or from a batch.
 
+=item noemail
+
+Don't send an email receipt.  (Note: does not currently work when
+payment_receipt-trigger is set to something other than default / cust_bill)
+
+=back
+
 =cut
 
 sub insert {
@@ -377,6 +392,7 @@ sub insert {
   if ( $trigger eq 'cust_pay' ) {
     my $error = $self->send_receipt(
       'manual'    => $options{'manual'},
+      'noemail'   => $options{'noemail'},
       'cust_bill' => $cust_bill,
       'cust_main' => $cust_main,
     );
@@ -413,12 +429,17 @@ sub void {
   } );
   $cust_pay_void->reason(shift) if scalar(@_);
   my $error = $cust_pay_void->insert;
-  if ( $error ) {
-    $dbh->rollback if $oldAutoCommit;
-    return $error;
+
+  my $cust_pay_pending =
+    qsearchs('cust_pay_pending', { paynum => $self->paynum });
+  if ( $cust_pay_pending ) {
+    $cust_pay_pending->set('void_paynum', $self->paynum);
+    $cust_pay_pending->set('paynum', '');
+    $error ||= $cust_pay_pending->replace;
   }
 
-  $error = $self->delete;
+  $error ||= $self->delete;
+
   if ( $error ) {
     $dbh->rollback if $oldAutoCommit;
     return $error;
@@ -574,6 +595,12 @@ will be assumed.
 
 Customer (FS::cust_main) object (for efficiency).
 
+=item noemail
+
+Don't send an email receipt.
+
+=cut
+
 =back
 
 =cut
@@ -604,17 +631,22 @@ sub send_receipt {
     my $msgnum = $conf->config('payment_receipt_msgnum', $cust_main->agentnum);
     if ( $msgnum ) {
 
+      my %substitutions = ();
+      $substitutions{invnum} = $opt->{cust_bill}->invnum if $opt->{cust_bill};
+
       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'      => $self,
-          'from_config' => 'payment_receipt_from',
-        )
+        FS::msg_template->by_key($msgnum)->prepare(
+          'cust_main'     => $cust_main,
+          'object'        => $self,
+          'from_config'   => 'payment_receipt_from',
+          'substitutions' => \%substitutions,
+        ),
+        'msgtype' => 'receipt', # override msg_template's default
       );
 
     } elsif ( $conf->exists('payment_receipt_email') ) {
@@ -648,6 +680,8 @@ sub send_receipt {
         'company_name' => $conf->config('company_name', $cust_main->agentnum),
       );
 
+      $fill_in{'invnum'} = $opt->{cust_bill}->invnum if $opt->{cust_bill};
+
       if ( $opt->{'cust_pkg'} ) {
         $fill_in{'pkg'} = $opt->{'cust_pkg'}->part_pkg->pkg;
         #setup date, other things?
@@ -657,6 +691,7 @@ sub send_receipt {
         'job'     => 'FS::Misc::process_send_generated_email',
         'paynum'  => $self->paynum,
         'custnum' => $cust_main->custnum,
+        'msgtype' => 'receipt',
       };
       $error = $queue->insert(
         'from'    => $conf->config('invoice_from', $cust_main->agentnum),
@@ -672,7 +707,8 @@ sub send_receipt {
 
     }
 
-  } elsif ( ! $cust_main->invoice_noemail ) { #not manual
+  #not manual and no noemail flag (here or on the customer)
+  } elsif ( ! $opt->{'noemail'} && ! $cust_main->invoice_noemail ) {
 
     my $queue = new FS::queue {
        'job'     => 'FS::cust_bill::queueable_email',
@@ -878,6 +914,13 @@ sub unapplied_sql {
 
 }
 
+sub API_getinfo {
+ my $self = shift;
+ my @fields = grep { $_ ne 'payinfo' } $self->fields;
+ +{ ( map { $_=>$self->$_ } @fields ),
+  };
+}
+
 # _upgrade_data
 #
 # Used by FS::Upgrade to migrate to a new database.
@@ -885,7 +928,7 @@ sub unapplied_sql {
 use FS::h_cust_pay;
 
 sub _upgrade_data {  #class method
-  my ($class, %opts) = @_;
+  my ($class, %opt) = @_;
 
   warn "$me upgrading $class\n" if $DEBUG;
 
@@ -999,15 +1042,40 @@ sub _upgrade_data {  #class method
   ###
 
   delete $FS::payby::hash{'COMP'}->{cust_pay}; #quelle kludge
-  $class->_upgrade_otaker(%opts);
+  $class->_upgrade_otaker(%opt);
   $FS::payby::hash{'COMP'}->{cust_pay} = ''; #restore it
 
+  # if we do this anywhere else, it should become an FS::Upgrade method
+  my $num_to_upgrade = $class->count('paybatch is not null');
+  my $num_jobs = FS::queue->count('job = \'FS::cust_pay::process_upgrade_paybatch\' and status != \'failed\'');
+  if ( $num_to_upgrade > 0 ) {
+    warn "Need to migrate paybatch field in $num_to_upgrade payments.\n";
+    if ( $opt{queue} ) {
+      if ( $num_jobs > 0 ) {
+        warn "Upgrade already queued.\n";
+      } else {
+        warn "Scheduling upgrade.\n";
+        my $job = FS::queue->new({ job => 'FS::cust_pay::process_upgrade_paybatch' });
+        $job->insert;
+      }
+    } else {
+      process_upgrade_paybatch();
+    }
+  }
+}
+
+sub process_upgrade_paybatch {
+  my $dbh = dbh;
+  local $FS::payinfo_Mixin::ignore_masked_payinfo = 1;
+  local $FS::UID::AutoCommit = 1;
+
   ###
   # migrate batchnums from the misused 'paybatch' field to 'batchnum'
   ###
+  my $text = (driver_name =~ /^mysql/i) ? 'char' : 'text';
   my $search = FS::Cursor->new( {
     'table'     => 'cust_pay',
-    'addl_from' => ' JOIN pay_batch ON cust_pay.paybatch = CAST(pay_batch.batchnum AS text) ',
+    'addl_from' => " JOIN pay_batch ON cust_pay.paybatch = CAST(pay_batch.batchnum AS $text) ",
   } );
   while (my $cust_pay = $search->fetch) {
     $cust_pay->set('batchnum' => $cust_pay->paybatch);
@@ -1028,12 +1096,14 @@ sub _upgrade_data {  #class method
     foreach my $table (qw(cust_pay cust_pay_void cust_refund)) {
       my $and_batchnum_is_null =
         ( $table =~ /^cust_pay/ ? ' AND batchnum IS NULL' : '' );
+      my $pkey = ($table =~ /^cust_pay/ ? 'paynum' : 'refundnum');
       my $search = FS::Cursor->new({
         table     => $table,
         extra_sql => "WHERE payby IN('CARD','CHEK') ".
                      "AND (paybatch IS NOT NULL ".
                      "OR (paybatch IS NULL AND auth IS NULL
-                     $and_batchnum_is_null ) )",
+                     $and_batchnum_is_null ) )
+                     ORDER BY $pkey DESC"
       });
       while ( my $object = $search->fetch ) {
         if ( $object->paybatch eq '' ) {
@@ -1091,18 +1161,24 @@ Inserts new payments.
 sub batch_import {
   my $param = shift;
 
-  my $fh = $param->{filehandle};
+  my $fh       = $param->{filehandle};
+  my $format   = $param->{'format'};
+
   my $agentnum = $param->{agentnum};
-  my $format = $param->{'format'};
+  my $_date    = $param->{_date};
+  $_date = parse_datetime($_date) if $_date && $_date =~ /\D/;
   my $paybatch = $param->{'paybatch'};
 
+  my $custnum_prefix = $conf->config('cust_main-custnum-display_prefix');
+  my $custnum_length = $conf->config('cust_main-custnum-display_length') || 8;
+
   # here is the agent virtualization
   my $extra_sql = ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql;
 
   my @fields;
   my $payby;
   if ( $format eq 'simple' ) {
-    @fields = qw( custnum agent_custid paid payinfo );
+    @fields = qw( custnum agent_custid paid payinfo invnum );
     $payby = 'BILL';
   } elsif ( $format eq 'extended' ) {
     die "unimplemented\n";
@@ -1144,6 +1220,7 @@ sub batch_import {
       payby    => $payby,
       paybatch => $paybatch,
     );
+    $cust_pay{_date} = $_date if $_date;
 
     my $cust_main;
     foreach my $field ( @fields ) {
@@ -1181,9 +1258,25 @@ sub batch_import {
       $cust_pay{$field} = shift @columns; 
     }
 
+    if ( $custnum_prefix && $cust_pay{custnum} =~ /^$custnum_prefix(0*([1-9]\d*))$/
+                         && length($1) == $custnum_length ) {
+      $cust_pay{custnum} = $2;
+    }
+
+    my $custnum = $cust_pay{custnum};
+
     my $cust_pay = new FS::cust_pay( \%cust_pay );
     my $error = $cust_pay->insert;
 
+    if ( ! $error && $cust_pay->custnum != $custnum ) {
+      #invnum was defined, and ->insert set custnum to the customer for that
+      #invoice, but it wasn't the one the import specified.
+      $dbh->rollback if $oldAutoCommit;
+      $error = "specified invoice #". $cust_pay{invnum}.
+               " is for custnum ". $cust_pay->custnum.
+               ", not specified custnum $custnum";
+    }
+
     if ( $error ) {
       $dbh->rollback if $oldAutoCommit;
       return "can't insert payment for $line: $error";