X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fpay_batch.pm;h=850335e843db821a2053a862758827f97f37b21a;hb=f9a181e4c2e505df84de16190ee3b75011326f3f;hp=ffa6e200e6f2c5f91f65d720c1e54dcc90b65cc5;hpb=25b0525eb1f0d018b893a7bdc96b92a8f446020f;p=freeside.git diff --git a/FS/FS/pay_batch.pm b/FS/FS/pay_batch.pm index ffa6e200e..850335e84 100644 --- a/FS/FS/pay_batch.pm +++ b/FS/FS/pay_batch.pm @@ -4,10 +4,11 @@ use strict; use vars qw( @ISA $DEBUG %import_info %export_info $conf ); use Time::Local; use Text::CSV_XS; -use XML::Simple qw(XMLin XMLout); use FS::Record qw( dbh qsearch qsearchs ); use FS::cust_pay; use FS::Conf; +use Date::Parse qw(str2time); +use Business::CreditCard qw(cardtype); @ISA = qw(FS::Record); @@ -196,16 +197,24 @@ sub import_results { my $info = $import_info{$format} or die "unknown format $format"; - my $filetype = $info->{'filetype'}; # CSV or fixed - my @fields = @{ $info->{'fields'} }; + my $job = $param->{'job'}; + $job->update_statustext(0) if $job; + + my $conf = new FS::Conf; + + my $filetype = $info->{'filetype'}; # CSV, fixed, variable + my @fields = @{ $info->{'fields'}}; my $formatre = $info->{'formatre'}; # for fixed + my $parse = $info->{'parse'}; # for variable my @all_values; my $begin_condition = $info->{'begin_condition'}; my $end_condition = $info->{'end_condition'}; my $end_hook = $info->{'end_hook'}; + my $skip_condition = $info->{'skip_condition'}; my $hook = $info->{'hook'}; my $approved_condition = $info->{'approved'}; my $declined_condition = $info->{'declined'}; + my $close_condition = $info->{'close_condition'}; my $csv = new Text::CSV_XS; @@ -222,17 +231,12 @@ sub import_results { my $reself = $self->select_for_update; - unless ( $reself->status eq 'I' ) { + if ( $reself->status ne 'I' + and !$conf->exists('batch-manual_approval') ) { $dbh->rollback if $oldAutoCommit; return "batchnum ". $self->batchnum. "no longer in transit"; } - my $error = $self->set_status('R'); - if ( $error ) { - $dbh->rollback if $oldAutoCommit; - return $error; - } - my $total = 0; my $line; @@ -241,11 +245,13 @@ sub import_results { # process one line at a time. if ($filetype eq 'XML') { + eval "use XML::Simple"; + die $@ if $@; my @xmlkeys = @{ $info->{'xmlkeys'} }; # for XML my $xmlrow = $info->{'xmlrow'}; # also for XML # Do everything differently. - my $data = XMLin($fh, KeepRoot => 1); + my $data = XML::Simple::XMLin($fh, KeepRoot => 1); my $rows = $data; # $xmlrow = [ RootKey, FirstLevelKey, SecondLevelKey... ] $rows = $rows->{$_} foreach( @$xmlrow ); @@ -255,7 +261,7 @@ sub import_results { } $rows = [ $rows ] if ref($rows) ne 'ARRAY'; foreach my $row (@$rows) { - push @all_values, [ @{$row}{@xmlkeys} ]; + push @all_values, [ @{$row}{@xmlkeys}, $row ]; } } else { @@ -268,34 +274,60 @@ sub import_results { $dbh->rollback if $oldAutoCommit; return "can't parse: ". $csv->error_input(); }; - push @all_values, [ $csv->fields() ]; + push @all_values, [ $csv->fields(), $line ]; }elsif ($filetype eq 'fixed'){ - my @values = $line =~ /$formatre/; + my @values = ( $line =~ /$formatre/ ); unless (@values) { $dbh->rollback if $oldAutoCommit; return "can't parse: ". $line; }; + push @values, $line; push @all_values, \@values; - }else{ + } + elsif ($filetype eq 'variable') { + my @values = ( eval { $parse->($self, $line) } ); + if( $@ ) { + $dbh->rollback if $oldAutoCommit; + return $@; + }; + push @values, $line; + push @all_values, \@values; + } + else { $dbh->rollback if $oldAutoCommit; return "Unknown file type $filetype"; } } } + my $num = 0; foreach (@all_values) { + if($job) { + $num++; + $job->update_statustext(int(100 * $num/scalar(@all_values))); + } my @values = @$_; my %hash; + my $line = pop @values; foreach my $field ( @fields ) { my $value = shift @values; next unless $field; $hash{$field} = $value; } - if ( defined($end_condition) and &{$end_condition}(\%hash) ) { + if ( defined($begin_condition) ) { + if ( &{$begin_condition}(\%hash, $line) ) { + undef $begin_condition; + } + else { + next; + } + } + + if ( defined($end_condition) and &{$end_condition}(\%hash, $line) ) { my $error; - $error = &{$end_hook}(\%hash, $total) if defined($end_hook); + $error = &{$end_hook}(\%hash, $total, $line) if defined($end_hook); if ( $error ) { $dbh->rollback if $oldAutoCommit; return $error; @@ -303,6 +335,10 @@ sub import_results { last; } + if ( defined($skip_condition) and &{$skip_condition}(\%hash, $line) ) { + next; + } + my $cust_pay_batch = qsearchs('cust_pay_batch', { 'paybatchnum' => $hash{'paybatchnum'}+0 } ); unless ( $cust_pay_batch ) { @@ -311,84 +347,89 @@ sub import_results { my $custnum = $cust_pay_batch->custnum, my $payby = $cust_pay_batch->payby, - my $new_cust_pay_batch = new FS::cust_pay_batch { $cust_pay_batch->hash }; - &{$hook}(\%hash, $cust_pay_batch->hashref); + my $new_cust_pay_batch = new FS::cust_pay_batch { $cust_pay_batch->hash }; + + my $error = ''; if ( &{$approved_condition}(\%hash) ) { - $new_cust_pay_batch->status('Approved'); + foreach ('paid', '_date', 'payinfo') { + $new_cust_pay_batch->$_($hash{$_}) if $hash{$_}; + } + $error = $new_cust_pay_batch->approve($hash{'paybatch'} || $self->batchnum); + $total += $hash{'paid'}; } elsif ( &{$declined_condition}(\%hash) ) { - $new_cust_pay_batch->status('Declined'); + $error = $new_cust_pay_batch->decline; } - 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"; + return $error; } - if ( $new_cust_pay_batch->status =~ /Approved/i ) { - - my $cust_pay = new FS::cust_pay ( { - 'custnum' => $custnum, - 'payby' => $payby, - 'paybatch' => $self->batchnum, - map { $_ => $hash{$_} } (qw( paid _date payinfo )), - } ); - $error = $cust_pay->insert; - if ( $error ) { - $dbh->rollback if $oldAutoCommit; - return "error adding payment paybatchnum $hash{'paybatchnum'}: $error\n"; + # purge CVV when the batch is processed + if ( $payby =~ /^(CARD|DCRD)$/ ) { + my $payinfo = $hash{'payinfo'} || $cust_pay_batch->payinfo; + if ( ! grep { $_ eq cardtype($payinfo) } + $conf->config('cvv-save') ) { + $new_cust_pay_batch->cust_main->remove_cvv; } - $total += $hash{'paid'}; - - $cust_pay->cust_main->apply_payments; - } elsif ( $new_cust_pay_batch->status =~ /Declined/i ) { + } - #false laziness w/cust_main::collect + } # foreach (@all_values) - 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) ) { + if ( defined($close_condition) ) { + # Allow the module to decide whether to close the batch. + # $close_condition can also die() to abort the whole import. + my $close = eval { $close_condition->($self) }; + if ( $@ ) { + $dbh->rollback; + die $@; + } + if ( $close ) { + my $error = $self->set_status('R'); + if ( $error ) { $dbh->rollback if $oldAutoCommit; - return $due_cust_event; - } - - 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 = $cust_event->do_event() ) { - # gah, even with transactions. - #$dbh->commit if $oldAutoCommit; #well. - $dbh->rollback if $oldAutoCommit; - return $error; - } - + return $error; } - } - } - + $dbh->commit or die $dbh->errstr if $oldAutoCommit; ''; } -sub export_batch { +use MIME::Base64; +use Storable 'thaw'; +use Data::Dumper; +sub process_import_results { + my $job = shift; + my $param = thaw(decode_base64(shift)); + $param->{'job'} = $job; + warn Dumper($param) if $DEBUG; + my $batchnum = delete $param->{'batchnum'} or die "no batchnum specified\n"; + my $batch = FS::pay_batch->by_key($batchnum) or die "batchnum '$batchnum' not found\n"; + + my $file = $param->{'uploaded_files'} or die "no files provided\n"; + $file =~ s/^(\w+):([\.\w]+)$/$2/; + my $dir = '%%%FREESIDE_CACHE%%%/cache.' . $FS::UID::datasrc; + open( $param->{'filehandle'}, + '<', + "$dir/$file" ) + or die "unable to open '$file'.\n"; + my $error = $batch->import_results($param); + unlink $file; + die $error if $error; +} + # Formerly httemplate/misc/download-batch.cgi +sub export_batch { my $self = shift; my $conf = new FS::Conf; my $format = shift || $conf->config('batch-default_format') @@ -396,26 +437,23 @@ sub export_batch { my $info = $export_info{$format} or die "Format not found: '$format'\n"; &{$info->{'init'}}($conf) if exists($info->{'init'}); + my $curuser = $FS::CurrentUser::CurrentUser; + my $oldAutoCommit = $FS::UID::AutoCommit; local $FS::UID::AutoCommit = 0; my $dbh = dbh; - my $error; - my $first_download; - if($self->status eq 'O') { + my $status = $self->status; + if ($status eq 'O') { $first_download = 1; - } - elsif($self->status eq 'I' and - $FS::CurrentUser::CurrentUser->access_right('Reprocess batches')) { + my $error = $self->set_status('I'); + die "error updating pay_batch status: $error\n" if $error; + } elsif ($status eq 'I' && $curuser->access_right('Reprocess batches')) { $first_download = 0; + } else { + die "No pending batch.\n"; } - else { - die "No pending batch.\n" - } - - $error = $self->set_status('I'); - die "error updating pay_batch status: $error\n" if $error; my $batch = ''; my $batchtotal = 0; @@ -423,48 +461,69 @@ sub export_batch { my @cust_pay_batch = sort { $a->paybatchnum <=> $b->paybatchnum } qsearch('cust_pay_batch', { batchnum => $self->batchnum } ); + + # handle batch-increment_expiration option + if ( $self->payby eq 'CARD' ) { + my ($cmon, $cyear) = (localtime(time))[4,5]; + foreach (@cust_pay_batch) { + my $etime = str2time($_->exp) or next; + my ($day, $mon, $year) = (localtime($etime))[3,4,5]; + if( $conf->exists('batch-increment_expiration') ) { + $year++ while( $year < $cyear or ($year == $cyear and $mon <= $cmon) ); + $_->exp( sprintf('%4u-%02u-%02u', $year + 1900, $mon+1, $day) ); + } + $_->setfield('expmmyy', sprintf('%02u%02u', $mon+1, $year % 100)); + } + } + + my $delim = exists($info->{'delimiter'}) ? $info->{'delimiter'} : "\n"; my $h = $info->{'header'}; if(ref($h) eq 'CODE') { - $batch .= &$h($self, \@cust_pay_batch) . "\n"; + $batch .= &$h($self, \@cust_pay_batch) . $delim; } else { - $batch .= $h . "\n"; + $batch .= $h . $delim; } foreach my $cust_pay_batch (@cust_pay_batch) { - if($first_download) { + + if ($first_download) { my $balance = $cust_pay_batch->cust_main->balance; - $error = ''; - if($balance <= 0) { # then don't charge this customer - $error = $cust_pay_batch->delete; - undef $cust_pay_batch; - } - elsif($balance < $cust_pay_batch->amount) { # then reduce the charge to the remaining balance + if ($balance <= 0) { # then don't charge this customer + my $error = $cust_pay_batch->delete; + if ( $error ) { + $dbh->rollback or die $dbh->errstr if $oldAutoCommit; + die $error; + } + next; + } elsif ($balance < $cust_pay_batch->amount) { + # reduce the charge to the remaining balance $cust_pay_batch->amount($balance); - $error = $cust_pay_batch->replace; + my $error = $cust_pay_batch->replace; + if ( $error ) { + $dbh->rollback or die $dbh->errstr if $oldAutoCommit; + die $error; + } } # else $balance >= $cust_pay_batch->amount - if($error) { - $dbh->rollback or die $dbh->errstr if $oldAutoCommit; - die $error; - } - } - if($cust_pay_batch) { # that is, it wasn't deleted - $batchcount++; - $batchtotal += $cust_pay_batch->amount; - $batch .= &{$info->{'row'}}($cust_pay_batch, $self) . "\n"; } + + $batchcount++; + $batchtotal += $cust_pay_batch->amount; + $batch .= &{$info->{'row'}}($cust_pay_batch, $self, $batchcount, $batchtotal) . $delim; + } + my $f = $info->{'footer'}; if(ref($f) eq 'CODE') { - $batch .= &$f($self, $batchcount, $batchtotal) . "\n"; + $batch .= &$f($self, $batchcount, $batchtotal) . $delim; } else { - $batch .= $f . "\n"; + $batch .= $f . $delim; } if ($info->{'autopost'}) { - $error = &{$info->{'autopost'}}($self, $batch); + my $error = &{$info->{'autopost'}}($self, $batch); if($error) { $dbh->rollback or die $dbh->errstr if $oldAutoCommit; die $error; @@ -475,6 +534,52 @@ sub export_batch { return $batch; } +sub manual_approve { + my $self = shift; + my $date = time; + my %opt = @_; + my $paybatch = $opt{'paybatch'} || $self->batchnum; + my $usernum = $opt{'usernum'} || die "manual approval requires a usernum"; + my $conf = FS::Conf->new; + return 'manual batch approval disabled' + if ( ! $conf->exists('batch-manual_approval') ); + return 'batch already resolved' if $self->status eq 'R'; + return 'batch not yet submitted' if $self->status eq 'O'; + + 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 $payments = 0; + foreach my $cust_pay_batch ( + qsearch('cust_pay_batch', { batchnum => $self->batchnum, + status => '' }) + ) { + my $new_cust_pay_batch = new FS::cust_pay_batch { + $cust_pay_batch->hash, + 'paid' => $cust_pay_batch->amount, + '_date' => $date, + 'usernum' => $usernum, + }; + my $error = $new_cust_pay_batch->approve($paybatch); + if ( $error ) { + $dbh->rollback; + return 'paybatchnum '.$cust_pay_batch->paybatchnum.": $error"; + } + $payments++; + } + $self->set_status('R'); + $dbh->commit; + return; +} + =back =head1 BUGS