X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fpay_batch.pm;h=bb92bdf2f43b91848bb7c102f393a29e9c5f8389;hb=5af515ac6bdc6ff88860c618207660eac48c276a;hp=9a0b235a97426b5dd6b15c1faa7ba5e1a4d0e94d;hpb=b48548f7e5fb15aacc0040ae0557d05b87fecfb2;p=freeside.git diff --git a/FS/FS/pay_batch.pm b/FS/FS/pay_batch.pm index 9a0b235a9..bb92bdf2f 100644 --- a/FS/FS/pay_batch.pm +++ b/FS/FS/pay_batch.pm @@ -5,8 +5,11 @@ use vars qw( @ISA $DEBUG %import_info %export_info $conf ); use Time::Local; use Text::CSV_XS; use FS::Record qw( dbh qsearch qsearchs ); -use FS::cust_pay; use FS::Conf; +use FS::cust_pay; +use FS::agent; +use Date::Parse qw(str2time); +use Business::CreditCard qw(cardtype); @ISA = qw(FS::Record); @@ -38,6 +41,8 @@ from FS::Record. The following fields are currently supported: =item batchnum - primary key +=item agentnum - optional agent number for agent batches + =item payby - CARD or CHEK =item status - O (Open), I (In-transit), or R (Resolved) @@ -110,12 +115,23 @@ sub check { $self->ut_numbern('batchnum') || $self->ut_enum('payby', [ 'CARD', 'CHEK' ]) || $self->ut_enum('status', [ 'O', 'I', 'R' ]) + || $self->ut_foreign_keyn('agentnum', 'agent', 'agentnum') ; return $error if $error; $self->SUPER::check; } +=item agent + +Returns the L object for this template. + +=cut + +sub agent { + qsearchs('agent', { 'agentnum' => $_[0]->agentnum }); +} + =item rebalance =cut @@ -198,9 +214,12 @@ sub import_results { my $job = $param->{'job'}; $job->update_statustext(0) if $job; - my $filetype = $info->{'filetype'}; # CSV or fixed + 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'}; @@ -209,6 +228,7 @@ sub import_results { 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; @@ -225,17 +245,12 @@ 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; @@ -282,7 +297,17 @@ sub import_results { }; 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"; } @@ -336,82 +361,60 @@ 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; } # purge CVV when the batch is processed - $new_cust_pay_batch->cust_main->remove_cvv - if ( $payby eq 'CARD' or $payby eq 'DCRD' ); - - if ( $new_cust_pay_batch->status =~ /Approved/i ) { - - my $cust_pay = new FS::cust_pay ( { - 'custnum' => $custnum, - 'payby' => $payby, - 'paybatch' => $self->batchnum, - 'payinfo' => ( $hash{'payinfo'} || $cust_pay_batch->payinfo ), - map { $_ => $hash{$_} } (qw( paid _date )), - } ); - $error = $cust_pay->insert; - if ( $error ) { - $dbh->rollback if $oldAutoCommit; - return "error adding payment paybatchnum $hash{'paybatchnum'}: $error\n"; + 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 - 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; - } - - 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; - } + } - } # foreach $cust_event + } # foreach (@all_values) - } # if(status eq 'Approved') + my $close = 1; + if ( defined($close_condition) ) { + # Allow the module to decide whether to close the batch. + # $close_condition can also die() to abort the whole import. + $close = eval { $close_condition->($self) }; + if ( $@ ) { + $dbh->rollback; + die $@; + } + } + if ( $close ) { + my $error = $self->set_status('R'); + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return $error; + } + } - } # foreach(@all_values) - $dbh->commit or die $dbh->errstr if $oldAutoCommit; ''; @@ -473,17 +476,26 @@ sub export_batch { my @cust_pay_batch = sort { $a->paybatchnum <=> $b->paybatchnum } qsearch('cust_pay_batch', { batchnum => $self->batchnum } ); - - my $h = $info->{'header'}; - if(ref($h) eq 'CODE') { - $batch .= &$h($self, \@cust_pay_batch) . "\n"; - } - else { - $batch .= $h . "\n"; + + # 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)); + } } - foreach my $cust_pay_batch (@cust_pay_batch) { - if ($first_download) { + if ($first_download) { #remove or reduce entries if customer's balance changed + + my @new = (); + foreach my $cust_pay_batch (@cust_pay_batch) { + my $balance = $cust_pay_batch->cust_main->balance; if ($balance <= 0) { # then don't charge this customer my $error = $cust_pay_batch->delete; @@ -502,20 +514,35 @@ sub export_batch { } } # else $balance >= $cust_pay_batch->amount + + push @new, $cust_pay_batch; } + @cust_pay_batch = @new; + + } + + my $delim = exists($info->{'delimiter'}) ? $info->{'delimiter'} : "\n"; + my $h = $info->{'header'}; + if (ref($h) eq 'CODE') { + $batch .= &$h($self, \@cust_pay_batch). $delim; + } else { + $batch .= $h. $delim; + } + + foreach my $cust_pay_batch (@cust_pay_batch) { $batchcount++; $batchtotal += $cust_pay_batch->amount; - $batch .= &{$info->{'row'}}($cust_pay_batch, $self, $batchcount, $batchtotal) . "\n"; - + $batch .= + &{$info->{'row'}}($cust_pay_batch, $self, $batchcount, $batchtotal). + $delim; } my $f = $info->{'footer'}; - if(ref($f) eq 'CODE') { - $batch .= &$f($self, $batchcount, $batchtotal) . "\n"; - } - else { - $batch .= $f . "\n"; + if (ref($f) eq 'CODE') { + $batch .= &$f($self, $batchcount, $batchtotal). $delim; + } else { + $batch .= $f. $delim; } if ($info->{'autopost'}) { @@ -530,6 +557,52 @@ 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