X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fpay_batch.pm;h=5448b031e6d2d1ed99ab1340872dcf03d0ae4b48;hb=07560581aedba753147fcb3f6a5e7c30bdc2f77f;hp=add4da9e0c8c7a951ed63a674f6767807e880784;hpb=cd9740708c8658665101ef6ad667b1afc2cd04ff;p=freeside.git

diff --git a/FS/FS/pay_batch.pm b/FS/FS/pay_batch.pm
index add4da9e0..5448b031e 100644
--- a/FS/FS/pay_batch.pm
+++ b/FS/FS/pay_batch.pm
@@ -6,7 +6,6 @@ use Time::Local;
 use Text::CSV_XS;
 use FS::Record qw( dbh qsearch qsearchs );
 use FS::cust_pay;
-use FS::part_bill_event qw(due_events);
 
 @ISA = qw(FS::Record);
 
@@ -31,8 +30,8 @@ FS::pay_batch - Object methods for pay_batch records
 
 =head1 DESCRIPTION
 
-An FS::pay_batch object represents an example.  FS::pay_batch inherits from
-FS::Record.  The following fields are currently supported:
+An FS::pay_batch object represents an payment batch.  FS::pay_batch inherits
+from FS::Record.  The following fields are currently supported:
 
 =over 4
 
@@ -55,7 +54,7 @@ FS::Record.  The following fields are currently supported:
 
 =item new HASHREF
 
-Creates a new example.  To add the example to the database, see L<"insert">.
+Creates a new batch.  To add the batch to the database, see L<"insert">.
 
 Note that this stores the hash reference, not a distinct copy of the hash it
 points to.  You can ask the object for a copy with the I<hash> method.
@@ -94,7 +93,7 @@ returns the error, otherwise returns false.
 
 =item check
 
-Checks all fields to make sure this is a valid example.  If there is
+Checks all fields to make sure this is a valid batch.  If there is
 an error, returns the error, otherwise returns false.  Called by the insert
 and replace methods.
 
@@ -138,7 +137,7 @@ sub set_status {
   $self->replace();
 }
 
-=item import results OPTION => VALUE, ...
+=item import_results OPTION => VALUE, ...
 
 Import batch results.
 
@@ -146,7 +145,7 @@ Options are:
 
 I<filehandle> - open filehandle of results file.
 
-I<format> - "csv-td_canada_trust-merchant_pc_batch", "csv-chase_canada-E-xactBatch" or "PAP"
+I<format> - "csv-td_canada_trust-merchant_pc_batch", "csv-chase_canada-E-xactBatch", "ach-spiritone", or "PAP"
 
 =cut
 
@@ -334,6 +333,40 @@ sub import_results {
       0;
     };
 
+  }elsif ( $format eq 'ach-spiritone' ) {
+
+    $filetype = "CSV";
+
+    @fields = (
+      '',            # Name
+      'paybatchnum', # ID: Number of the transaction
+      'aba',         # ABA Number for the transaction
+      'payinfo',     # Bank Account Number for the transaction
+      '',            # Transaction Type:  27 - debit
+      'paid',        # Amount:  Amount of the transaction.  Dollars and cents
+                     #          with decimal entered.
+      '',            # Default Transaction Type
+      '',            # Default Amount:  Dollars and cents with decimal entered.
+    );
+
+    $end_condition = sub {
+      '';
+    };
+
+    $hook = sub {
+      my $hash = shift;
+      $hash->{'_date'} = time;  # got a better one?
+      $hash->{'payinfo'} = $hash->{'payinfo'} . '@' . $hash->{'aba'};
+    };
+
+    $approved_condition = sub {
+      1;
+    };
+
+    $declined_condition = sub {
+      0;
+    };
+
 
   } else {
     return "Unknown format $format";
@@ -420,6 +453,20 @@ sub import_results {
 
       $new_cust_pay_batch->status('Approved');
 
+    } elsif ( &{$declined_condition}(\%hash) ) {
+
+      $new_cust_pay_batch->status('Declined');
+
+    }
+
+    my $error = $new_cust_pay_batch->replace($cust_pay_batch);
+    if ( $error ) {
+      $dbh->rollback if $oldAutoCommit;
+      return "error updating status of paybatchnum $hash{'paybatchnum'}: $error\n";
+    }
+
+    if ( $new_cust_pay_batch->status =~ /Approved/i ) {
+
       my $cust_pay = new FS::cust_pay ( {
         'custnum'  => $custnum,
 	'payby'    => $payby,
@@ -435,33 +482,38 @@ sub import_results {
   
       $cust_pay->cust_main->apply_payments;
 
-    } elsif ( &{$declined_condition}(\%hash) ) {
+    } elsif ( $new_cust_pay_batch->status =~ /Declined/i ) {
 
-      $new_cust_pay_batch->status('Declined');
+      #false laziness w/cust_main::collect
 
-      foreach my $part_bill_event ( due_events ( $new_cust_pay_batch,
-                                                 'DCLN',
-						 '',
-						 '') ) {
+      my $due_cust_event = $new_cust_pay_batch->cust_main->due_cust_event(
+        #'check_freq' => '1d', #?
+        'eventtable' => 'cust_pay_batch',
+        'objects'    => [ $new_cust_pay_batch ],
+      );
+      unless( ref($due_cust_event) ) {
+        $dbh->rollback if $oldAutoCommit;
+        return $due_cust_event;
+      }
 
-        # don't run subsequent events if balance<=0
-        last if $cust_pay_batch->cust_main->balance <= 0;
+      foreach my $cust_event ( @$due_cust_event ) {
+        
+        #XXX lock event
+    
+        #re-eval event conditions (a previous event could have changed things)
+        next unless $cust_event->test_conditions;
 
-	if (my $error = $part_bill_event->do_event($new_cust_pay_batch)) {
+	if ( my $error = $cust_event->do_event() ) {
 	  # gah, even with transactions.
-	  $dbh->commit if $oldAutoCommit; #well.
-	  return $error;
+	  #$dbh->commit if $oldAutoCommit; #well.
+	  $dbh->rollback if $oldAutoCommit;
+          return $error;
 	}
 
       }
 
     }
 
-    my $error = $new_cust_pay_batch->replace($cust_pay_batch);
-    if ( $error ) {
-      $dbh->rollback if $oldAutoCommit;
-      return "error updating status of paybatchnum $hash{'paybatchnum'}: $error\n";
-    }
 
   }