X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_pay.pm;h=d0966cafa83e50ee4db8da8e7066d0dee656ef00;hb=8e1ae165bfb1fba2e3cca8081acadefc81aac95a;hp=b402ed373830091dacab86f2f31a86d8d32e7705;hpb=b641542f7838a68612cd34b6a32284241f116c2f;p=freeside.git

diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm
index b402ed373..d0966cafa 100644
--- a/FS/FS/cust_pay.pm
+++ b/FS/FS/cust_pay.pm
@@ -396,6 +396,22 @@ sub insert {
     warn "can't send payment receipt/statement: $error" if $error;
   }
 
+  #run payment events immediately
+  my $due_cust_event = $self->cust_main->due_cust_event(
+    'eventtable'  => 'cust_pay',
+    'objects'     => [ $self ],
+  );
+  if ( !ref($due_cust_event) ) {
+    warn "Error searching for cust_pay billing events: $due_cust_event\n";
+  } else {
+    foreach my $cust_event (@$due_cust_event) {
+      next unless $cust_event->test_conditions;
+      if ( my $error = $cust_event->do_event() ) {
+        warn "Error running cust_pay billing event: $error\n";
+      }
+    }
+  }
+
   '';
 
 }
@@ -833,6 +849,154 @@ sub amount {
   $self->paid();
 }
 
+=item delete_cust_bill_pay OPTIONS
+
+Deletes all associated cust_bill_pay records.
+
+If option 'unapplied' is a specified, only deletes until
+this object's 'unapplied' value is >= the specified amount.  
+(Deletes in order returned by L</cust_bill_pay>.)
+
+=cut
+
+sub delete_cust_bill_pay {
+  my $self = shift;
+  my %opt = @_;
+
+  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;
+  my $dbh = dbh;
+
+  my $unapplied = $self->unapplied; #only need to look it up once
+
+  my $error = '';
+
+  # Maybe we should reverse the order these get deleted in?
+  # ie delete newest first?
+  # keeping consistent with how bop refunds work, for now...
+  foreach my $cust_bill_pay ( $self->cust_bill_pay ) {
+    last if $opt{'unapplied'} && ($unapplied > $opt{'unapplied'});
+    $unapplied += $cust_bill_pay->amount;
+    $error = $cust_bill_pay->delete;
+    last if $error;
+  }
+
+  if ($error) {
+    $dbh->rollback if $oldAutoCommit;
+    return $error;
+  }
+
+  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+  return '';
+}
+
+=item refund HASHREF
+
+Accepts input for creating a new FS::cust_refund object.
+Unapplies payment from invoices up to the amount of the refund,
+creates the refund and applies payment to refund.  Allows entire
+process to be handled in one transaction.
+
+Causes a fatal error if called on CARD or CHEK payments.
+
+=cut
+
+sub refund {
+  my $self = shift;
+  my $hash = shift;
+  die "Cannot call cust_pay->refund on " . $self->payby
+    if grep { $_ eq $self->payby } qw(CARD CHEK);
+
+  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;
+  my $dbh = dbh;
+
+  my $error = $self->delete_cust_bill_pay('amount' => $hash->{'amount'});
+
+  if ($error) {
+    $dbh->rollback if $oldAutoCommit;
+    return $error;
+  }
+
+  $hash->{'paynum'} = $self->paynum;
+  my $new = new FS::cust_refund ( $hash );
+  $error = $new->insert;
+
+  if ($error) {
+    $dbh->rollback if $oldAutoCommit;
+    return $error;
+  }
+
+  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+  return '';
+}
+
+### refund_to_unapply/unapply_refund false laziness with FS::cust_credit
+
+=item refund_to_unapply
+
+Returns L<FS::cust_pay_refund> objects that will be deleted by L</unapply_refund>
+(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</refund_to_unapply>.
+
+=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
@@ -901,7 +1065,7 @@ 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 );
     }
 
   }
@@ -920,7 +1084,7 @@ sub batch_insert {
 
 Returns an SQL fragment to retreive the unapplied amount.
 
-=cut 
+=cut
 
 sub unapplied_sql {
   my ($class, $start, $end) = @_;
@@ -1244,12 +1408,12 @@ sub process_batch_import {
     'format_types' => { 'simple' => '' }, #force infer from file extension
     'default_csv'  => 1, #if not .xls, will read as csv, regardless of extension
     'format_hash_callbacks' => { 'simple' => $hashcb },
-    'insert_args_callback'  => sub { ( 'manual'=>1 ) },
+    'insert_args_callback'  => sub { ( 'manual'=>1 ); },
     'postinsert_callback'   => sub {
       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"
                : '';