X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_pay_pending.pm;h=8f313f422117a553531cb3ca4932df6410d335f1;hb=368ed08e24400e9d1faf401a1e4e23ea54d2c969;hp=f5de73dbed90b9e18a4c5b504d2bcc61b5f4df26;hpb=32072dbf59a054529f5304574c0f56f9567d14d0;p=freeside.git

diff --git a/FS/FS/cust_pay_pending.pm b/FS/FS/cust_pay_pending.pm
index f5de73dbe..8f313f422 100644
--- a/FS/FS/cust_pay_pending.pm
+++ b/FS/FS/cust_pay_pending.pm
@@ -135,6 +135,10 @@ L<FS::payment_gateway> id.
 
 Payment number (L<FS::cust_pay>) of the completed payment.
 
+=item void_paynum
+
+Payment number of the payment if it's been voided.
+
 =item invnum
 
 Invoice number (L<FS::cust_bill>) to try to apply this payment to.
@@ -211,7 +215,7 @@ sub check {
 
   my $error = 
     $self->ut_numbern('paypendingnum')
-    || $self->ut_foreign_key('custnum', 'cust_main', 'custnum')
+    || $self->ut_foreign_keyn('custnum', 'cust_main', 'custnum')
     || $self->ut_money('paid')
     || $self->ut_numbern('_date')
     || $self->ut_textn('payunique')
@@ -224,12 +228,17 @@ sub check {
     || $self->ut_foreign_keyn('paynum', 'cust_pay', 'paynum' )
     || $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum')
     || $self->ut_foreign_keyn('invnum', 'cust_bill', 'invnum')
+    || $self->ut_foreign_keyn('void_paynum', 'cust_pay_void', 'paynum' )
     || $self->ut_flag('manual')
     || $self->ut_numbern('discount_term')
     || $self->payinfo_check() #payby/payinfo/paymask/paydate
   ;
   return $error if $error;
 
+  if (!$self->custnum and !$self->get('custnum_pending')) {
+    return 'custnum required';
+  }
+
   $self->_date(time) unless $self->_date;
 
   # UNIQUE index should catch this too, without race conditions, but this
@@ -388,6 +397,8 @@ sub approve {
       warn $e;
       return $e;
     }
+    
+    $self->set('jobnum','');
   }
 
   if ( $opt{'paynum_ref'} ) {
@@ -448,6 +459,26 @@ sub decline {
   $self->replace;
 }
 
+=item reverse [ STATUSTEXT ]
+
+Sets the status of this pending payment to "done" (with statustext
+"reversed (manual)" unless otherwise specified).
+
+Currently only used when resolving pending payments manually.
+
+=cut
+
+# almost complete false laziness with decline,
+# but want to avoid confusion, in case any additional steps/defaults are ever added to either
+sub reverse {
+  my $self = shift;
+  my $statustext = shift || "reversed (manual)";
+
+  $self->status('done');
+  $self->statustext($statustext);
+  $self->replace;
+}
+
 # _upgrade_data
 #
 # Used by FS::Upgrade to migrate to a new database.
@@ -463,6 +494,29 @@ sub _upgrade_data {  #class method
 
 }
 
+sub _upgrade_schema {
+  my ($class, %opts) = @_;
+
+  # fix records where jobnum points to a nonexistent queue job
+  my $sql = 'UPDATE cust_pay_pending SET jobnum = NULL
+    WHERE NOT EXISTS (
+      SELECT 1 FROM queue WHERE queue.jobnum = cust_pay_pending.jobnum
+    )';
+  my $sth = dbh->prepare($sql) or die dbh->errstr;
+  $sth->execute or die $sth->errstr;
+
+  # fix records where custnum points to a nonexistent customer
+  $sql = 'UPDATE cust_pay_pending SET custnum = NULL
+    WHERE NOT EXISTS (
+      SELECT 1 FROM cust_main WHERE cust_main.custnum = cust_pay_pending.custnum
+    )';
+  $sth = dbh->prepare($sql) or die dbh->errstr;
+  $sth->execute or die $sth->errstr;
+
+
+  '';
+}
+
 =back
 
 =head1 BUGS