X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fpay_batch.pm;h=a7628f6e06666dea971930f96738a18672e7b4dc;hb=ad3bcb39580173f0ac1b6357cb49515d48af7ddf;hp=2a048a115321e3c1c36a7738fb635e590e313d9a;hpb=54a357b171aa44f9399b4c146acd2afd3b686075;p=freeside.git

diff --git a/FS/FS/pay_batch.pm b/FS/FS/pay_batch.pm
index 2a048a115..a7628f6e0 100644
--- a/FS/FS/pay_batch.pm
+++ b/FS/FS/pay_batch.pm
@@ -1,21 +1,19 @@
 package FS::pay_batch;
+use base qw( FS::Record );
 
 use strict;
-use vars qw( @ISA $DEBUG %import_info %export_info $conf );
+use vars qw( $DEBUG %import_info %export_info $conf );
+use Scalar::Util qw(blessed);
+use IO::Scalar;
+use List::Util qw(sum);
 use Time::Local;
 use Text::CSV_XS;
-use FS::Record qw( dbh qsearch qsearchs );
-use FS::Conf;
-use FS::cust_pay;
-use FS::agent;
 use Date::Parse qw(str2time);
 use Business::CreditCard qw(cardtype);
-use Scalar::Util 'blessed';
-use IO::Scalar;
 use FS::Misc qw(send_email); # for error notification
-use List::Util qw(sum);
-
-@ISA = qw(FS::Record);
+use FS::Record qw( dbh qsearch qsearchs );
+use FS::Conf;
+use FS::cust_pay;
 
 =head1 NAME
 
@@ -147,22 +145,10 @@ sub check {
 
 Returns the L<FS::agent> object for this batch.
 
-=cut
-
-sub agent {
-  qsearchs('agent', { 'agentnum' => $_[0]->agentnum });
-}
-
 =item cust_pay_batch
 
 Returns all L<FS::cust_pay_batch> objects for this batch.
 
-=cut
-
-sub cust_pay_batch {
-  qsearch('cust_pay_batch', { 'batchnum' => $_[0]->batchnum });
-}
-
 =item rebalance
 
 =cut
@@ -234,6 +220,36 @@ I<format> - an L<FS::pay_batch> module
 I<gateway> - an L<FS::payment_gateway> object for a batch gateway.  This 
 takes precedence over I<format>.
 
+Supported format keys (defined in the specified FS::pay_batch module) are:
+
+I<filetype> - required, can be CSV, fixed, variable, XML
+
+I<fields> - required list of field names for each row/line
+
+I<formatre> - regular expression for fixed filetype
+
+I<parse> - required for variable filetype
+
+I<xmlkeys> - required for XML filetype
+
+I<xmlrow> - required for XML filetype
+
+I<begin_condition> - sub, ignore all lines before this returns true
+
+I<end_condition> - sub, stop processing lines when this returns true
+
+I<end_hook> - sub, runs immediately after end_condition returns true
+
+I<skip_condition> - sub, skip lines when this returns true
+
+I<hook> - required, sub, runs before approved/declined conditions are checked
+
+I<approved> - required, sub, returns true when approved
+
+I<declined> - required, sub, returns true when declined
+
+I<close_condition> - sub, decide whether or not to close the batch
+
 =cut
 
 sub import_results {
@@ -450,12 +466,10 @@ sub import_results {
 
 }
 
-use MIME::Base64;
-use Storable 'thaw';
 use Data::Dumper;
 sub process_import_results {
   my $job = shift;
-  my $param = thaw(decode_base64(shift));
+  my $param = shift;
   $param->{'job'} = $job;
   warn Dumper($param) if $DEBUG;
   my $gatewaynum = delete $param->{'gatewaynum'};
@@ -544,7 +558,14 @@ sub import_from_gateway {
 
   my $processor = $gateway->batch_processor(%proc_opt);
 
-  my @batches = $processor->receive;
+  my @processor_ids = map { $_->processor_id } 
+                        qsearch({
+                          'table' => 'pay_batch',
+                          'hashref' => { 'status' => 'I' },
+                          'extra_sql' => q( AND processor_id != '' AND processor_id IS NOT NULL)
+                        });
+
+  my @batches = $processor->receive(@processor_ids);
 
   my $num = 0;
 
@@ -735,7 +756,8 @@ sub import_from_gateway {
           $total += $cust_pay_batch->paid;
         }
         else {
-          $error = $cust_pay_batch->decline($item->error_message);
+          $error = $cust_pay_batch->decline($item->error_message,
+                                            $item->failure_status);
         }
 
         if ( $error ) {        
@@ -764,7 +786,7 @@ sub import_from_gateway {
       my $body = "Import from gateway ".$gateway->label."\n".$error_text;
       send_email(
         to      => $mail_on_error,
-        from    => $conf->config('invoice_from'),
+        from    => $conf->invoice_from_full(),
         subject => $subject,
         body    => $body,
       );
@@ -946,7 +968,7 @@ sub export_batch {
 
   my $info = $export_info{$format} or die "Format not found: '$format'\n";
 
-  &{$info->{'init'}}($conf) if exists($info->{'init'});
+  &{$info->{'init'}}($conf, $self->agentnum) if exists($info->{'init'});
 
   my $oldAutoCommit = $FS::UID::AutoCommit;
   local $FS::UID::AutoCommit = 0;
@@ -1029,6 +1051,11 @@ sub export_to_gateway {
   );
   $processor->submit($batch);
 
+  if ($batch->processor_id) {
+    $self->set('processor_id',$batch->processor_id);
+    $self->replace;
+  }
+
   $dbh->commit or die $dbh->errstr if $oldAutoCommit;
   '';
 }