X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_pay.pm;h=8b5e06db2e9730ad956dc6bfadfcde5fd3894bda;hb=5f7c4a6025b9e3a49bee72dbc06cac37a45e6f10;hp=4d06862d6d6c9c16ba36a47da07bc7d93f9a83bf;hpb=5da68ff1a7c638e30cbafbc9b0749f1e82b333df;p=freeside.git diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm index 4d06862d6..8b5e06db2 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::reason_Mixin FS::Record); use vars qw( $DEBUG $me $conf @encrypted_fields - $unsuspendauto $ignore_noapply + $ignore_noapply ); use Date::Format; use Business::CreditCard; @@ -36,7 +36,6 @@ $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'); @@ -98,6 +97,10 @@ Payment Type (See L for valid values) Payment Information (See L for data format) +=item paycardtype + +Credit card type, if appropriate; autodetected. + =item paymask Masked payinfo (See L for how this works) @@ -355,16 +358,8 @@ 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 $old_balance; #bill setup fees for voip_cdr bill_every_call packages #some false laziness w/search in freeside-cdrd @@ -444,7 +439,7 @@ sub void { unless (ref($reason) || !$reason) { $reason = FS::reason->new_or_existing( - 'class' => 'X', + 'class' => 'P', 'type' => 'Void payment', 'reason' => $reason ); @@ -545,7 +540,8 @@ otherwise returns false. sub replace { my $self = shift; - return "Can't modify closed payment" if $self->closed =~ /^Y/i; + return "Can't modify closed payment" + if $self->closed =~ /^Y/i && !$FS::payinfo_Mixin::allow_closed_replace; $self->SUPER::replace(@_); } @@ -903,6 +899,58 @@ 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 $oldAutoCommit; + return ''; +} + =back =head1 CLASS METHODS @@ -990,7 +1038,7 @@ sub batch_insert { Returns an SQL fragment to retreive the unapplied amount. -=cut +=cut sub unapplied_sql { my ($class, $start, $end) = @_; @@ -1023,6 +1071,30 @@ sub API_getinfo { }; } +=item SSAPI_getinfo + +=cut + +sub SSAPI_getinfo { + #my( $self, %opt ) = @_; + my $self = shift; + + +{ 'paynum' => $self->paynum, + '_date' => $self->_date, + 'date' => time2str("%b %o, %Y", $self->_date), + 'date_short' => time2str("%m-%d-%Y", $self->_date), + 'paid' => sprintf('%.2f', $self->paid), + 'payby' => $self->payby, + 'paycardtype' => $self->paycardtype, + 'paymask' => $self->paymask, + 'processor' => $self->processor, + 'auth' => $self->auth, + 'order_number' => $self->order_number, + }; + +} + + # _upgrade_data # # Used by FS::Upgrade to migrate to a new database. @@ -1162,6 +1234,36 @@ sub _upgrade_data { #class method process_upgrade_paybatch(); } } + + ### + # set paycardtype + ### + $class->upgrade_set_cardtype; + + # for batch payments, make sure paymask is set + do { + local $FS::payinfo_Mixin::allow_closed_replace = 1; + local $FS::payinfo_Mixin::ignore_masked_payinfo = 1; + + my $cursor = FS::Cursor->new({ + table => 'cust_pay', + extra_sql => ' WHERE paymask IS NULL AND payinfo IS NOT NULL + AND payby IN(\'CARD\', \'CHEK\') + AND batchnum IS NOT NULL', + }); + + # records from cursors for some reason don't decrypt payinfo, so + # call replace_old to fetch the record "normally" + while (my $cust_pay = $cursor->fetch) { + $cust_pay = $cust_pay->replace_old; + $cust_pay->set('paymask', $cust_pay->mask_payinfo); + my $error = $cust_pay->replace; + if ($error) { + die "$error (setting masked payinfo on payment#". $cust_pay->paynum. + ")\n" + } + } + }; } sub process_upgrade_paybatch {