4 use base qw( FS::otaker_Mixin FS::payinfo_transaction_Mixin FS::cust_main_Mixin
6 use vars qw( $DEBUG $me $conf @encrypted_fields
7 $unsuspendauto $ignore_noapply
10 use Business::CreditCard;
12 use FS::Misc qw( send_email );
13 use FS::Record qw( dbh qsearch qsearchs );
16 use FS::cust_main_Mixin;
17 use FS::payinfo_transaction_Mixin;
19 use FS::cust_bill_pay;
20 use FS::cust_pay_refund;
23 use FS::cust_pay_void;
24 use FS::upgrade_journal;
28 $me = '[FS::cust_pay]';
32 #ask FS::UID to run this stuff for us later
33 FS::UID->install_callback( sub {
35 $unsuspendauto = $conf->exists('unsuspendauto');
38 @encrypted_fields = ('payinfo');
42 FS::cust_pay - Object methods for cust_pay objects
48 $record = new FS::cust_pay \%hash;
49 $record = new FS::cust_pay { 'column' => 'value' };
51 $error = $record->insert;
53 $error = $new_record->replace($old_record);
55 $error = $record->delete;
57 $error = $record->check;
61 An FS::cust_pay object represents a payment; the transfer of money from a
62 customer. FS::cust_pay inherits from FS::Record. The following fields are
69 primary key (assigned automatically for new payments)
73 customer (see L<FS::cust_main>)
77 specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
78 L<Time::Local> and L<Date::Parse> for conversion functions.
82 Amount of this payment
86 order taker (see L<FS::access_user>)
90 Payment Type (See L<FS::payinfo_Mixin> for valid values)
94 Payment Information (See L<FS::payinfo_Mixin> for data format)
98 Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
102 obsolete text field for tracking card processing or other batch grouping
106 Optional unique identifer to prevent duplicate transactions.
110 books closed flag, empty or `Y'
114 Desired pkgnum when using experimental package balances.
118 The bank where the payment was deposited.
122 The name of the depositor.
126 The deposit account number.
134 The number of the batch this payment came from (see L<FS::pay_batch>),
135 or null if it was processed through a realtime gateway or entered manually.
139 The number of the realtime or batch gateway L<FS::payment_gateway>) this
140 payment was processed through. Null if it was entered manually or processed
141 by the "system default" gateway, which doesn't have a number.
145 The name of the processor module (Business::OnlinePayment, ::BatchPayment,
146 or ::OnlineThirdPartyPayment subclass) used for this payment. Slightly
147 redundant with C<gatewaynum>.
151 The authorization number returned by the credit card network.
155 The transaction ID returned by the gateway, if any. This is usually what
156 you would use to initiate a void or refund of the payment.
166 Creates a new payment. To add the payment to the databse, see L<"insert">.
170 sub table { 'cust_pay'; }
171 sub cust_linked { $_[0]->cust_main_custnum; }
172 sub cust_unlinked_msg {
174 "WARNING: can't find cust_main.custnum ". $self->custnum.
175 ' (cust_pay.paynum '. $self->paynum. ')';
178 =item insert [ OPTION => VALUE ... ]
180 Adds this payment to the database.
182 For backwards-compatibility and convenience, if the additional field invnum
183 is defined, an FS::cust_bill_pay record for the full amount of the payment
184 will be created. In this case, custnum is optional.
186 If the additional field discount_term is defined then a prepayment discount
187 is taken for that length of time. It is an error for the customer to owe
188 after this payment is made.
190 A hash of optional arguments may be passed. Currently "manual" is supported.
191 If true, a payment receipt is sent instead of a statement when
192 'payment_receipt_email' configuration option is set.
197 my($self, %options) = @_;
199 local $SIG{HUP} = 'IGNORE';
200 local $SIG{INT} = 'IGNORE';
201 local $SIG{QUIT} = 'IGNORE';
202 local $SIG{TERM} = 'IGNORE';
203 local $SIG{TSTP} = 'IGNORE';
204 local $SIG{PIPE} = 'IGNORE';
206 my $oldAutoCommit = $FS::UID::AutoCommit;
207 local $FS::UID::AutoCommit = 0;
211 if ( $self->invnum ) {
212 $cust_bill = qsearchs('cust_bill', { 'invnum' => $self->invnum } )
214 $dbh->rollback if $oldAutoCommit;
215 return "Unknown cust_bill.invnum: ". $self->invnum;
217 $self->custnum($cust_bill->custnum );
220 my $error = $self->check;
221 return $error if $error;
223 my $cust_main = $self->cust_main;
224 my $old_balance = $cust_main->balance;
226 $error = $self->SUPER::insert;
228 $dbh->rollback if $oldAutoCommit;
229 return "error inserting cust_pay: $error";
232 if ( my $credit_type = $conf->config('prepayment_discounts-credit_type') ) {
233 if ( my $months = $self->discount_term ) {
234 # XXX this should be moved out somewhere, but discount_term_values
236 my ($cust_bill) = ($cust_main->cust_bill)[-1]; # most recent invoice
237 return "can't accept prepayment for an unbilled customer" if !$cust_bill;
239 # %billing_pkgs contains this customer's active monthly packages.
240 # Recurring fees for those packages will be credited and then rebilled
241 # for the full discount term. Other packages on the last invoice
242 # (canceled, non-monthly recurring, or one-time charges) will be
244 my %billing_pkgs = map { $_->pkgnum => $_ }
245 grep { $_->part_pkg->freq eq '1' }
246 $cust_main->billing_pkgs;
247 my $credit = 0; # sum of recurring charges from that invoice
248 my $last_bill_date = 0; # the real bill date
249 foreach my $item ( $cust_bill->cust_bill_pkg ) {
250 next if !exists($billing_pkgs{$item->pkgnum}); # skip inactive packages
251 $credit += $item->recur;
252 $last_bill_date = $item->cust_pkg->last_bill
253 if defined($item->cust_pkg)
254 and $item->cust_pkg->last_bill > $last_bill_date
257 my $cust_credit = new FS::cust_credit {
258 'custnum' => $self->custnum,
259 'amount' => sprintf('%.2f', $credit),
260 'reason' => 'customer chose to prepay for discount',
262 $error = $cust_credit->insert('reason_type' => $credit_type);
264 $dbh->rollback if $oldAutoCommit;
265 return "error inserting prepayment credit: $error";
269 # bill for the entire term
270 $_->bill($_->last_bill) foreach (values %billing_pkgs);
271 $error = $cust_main->bill(
272 # no recurring_only, we want unbilled packages with start dates to
274 'no_usage_reset' => 1,
275 'time' => $last_bill_date, # not $cust_bill->_date
276 'pkg_list' => [ values %billing_pkgs ],
277 'freq_override' => $months,
280 $dbh->rollback if $oldAutoCommit;
281 return "error inserting cust_pay: $error";
283 $error = $cust_main->apply_payments_and_credits;
285 $dbh->rollback if $oldAutoCommit;
286 return "error inserting cust_pay: $error";
288 my $new_balance = $cust_main->balance;
289 if ($new_balance > 0) {
290 $dbh->rollback if $oldAutoCommit;
291 return "balance after prepay discount attempt: $new_balance";
293 # user friendly: override the "apply only to this invoice" mode
300 if ( $self->invnum ) {
301 my $cust_bill_pay = new FS::cust_bill_pay {
302 'invnum' => $self->invnum,
303 'paynum' => $self->paynum,
304 'amount' => $self->paid,
305 '_date' => $self->_date,
307 $error = $cust_bill_pay->insert(%options);
309 if ( $ignore_noapply ) {
310 warn "warning: error inserting cust_bill_pay: $error ".
311 "(ignore_noapply flag set; inserting cust_pay record anyway)\n";
313 $dbh->rollback if $oldAutoCommit;
314 return "error inserting cust_bill_pay: $error";
319 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
321 #false laziness w/ cust_credit::insert
322 if ( $unsuspendauto && $old_balance && $cust_main->balance <= 0 ) {
323 my @errors = $cust_main->unsuspend;
325 # side-fx with nested transactions? upstack rolls back?
326 warn "WARNING:Errors unsuspending customer ". $cust_main->custnum. ": ".
332 #bill setup fees for voip_cdr bill_every_call packages
333 #some false laziness w/search in freeside-cdrd
335 'LEFT JOIN part_pkg USING ( pkgpart ) '.
336 "LEFT JOIN part_pkg_option
337 ON ( cust_pkg.pkgpart = part_pkg_option.pkgpart
338 AND part_pkg_option.optionname = 'bill_every_call' )";
340 my $extra_sql = " AND plan = 'voip_cdr' AND optionvalue = '1' ".
341 " AND ( cust_pkg.setup IS NULL OR cust_pkg.setup = 0 ) ";
343 my @cust_pkg = qsearch({
344 'table' => 'cust_pkg',
345 'addl_from' => $addl_from,
346 'hashref' => { 'custnum' => $self->custnum,
350 'extra_sql' => $extra_sql,
354 warn "voip_cdr bill_every_call packages found; billing customer\n";
355 my $bill_error = $self->cust_main->bill_and_collect( 'fatal' => 'return' );
357 warn "WARNING: Error billing customer: $bill_error\n";
360 #end of billing setup fees for voip_cdr bill_every_call packages
362 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
365 my $trigger = $conf->config('payment_receipt-trigger',
366 $self->cust_main->agentnum) || 'cust_pay';
367 if ( $trigger eq 'cust_pay' ) {
368 my $error = $self->send_receipt(
369 'manual' => $options{'manual'},
370 'cust_bill' => $cust_bill,
371 'cust_main' => $cust_main,
373 warn "can't send payment receipt/statement: $error" if $error;
380 =item void [ REASON ]
382 Voids this payment: deletes the payment and all associated applications and
383 adds a record of the voided payment to the FS::cust_pay_void table.
390 local $SIG{HUP} = 'IGNORE';
391 local $SIG{INT} = 'IGNORE';
392 local $SIG{QUIT} = 'IGNORE';
393 local $SIG{TERM} = 'IGNORE';
394 local $SIG{TSTP} = 'IGNORE';
395 local $SIG{PIPE} = 'IGNORE';
397 my $oldAutoCommit = $FS::UID::AutoCommit;
398 local $FS::UID::AutoCommit = 0;
401 my $cust_pay_void = new FS::cust_pay_void ( {
402 map { $_ => $self->get($_) } $self->fields
404 $cust_pay_void->reason(shift) if scalar(@_);
405 my $error = $cust_pay_void->insert;
407 $dbh->rollback if $oldAutoCommit;
411 $error = $self->delete;
413 $dbh->rollback if $oldAutoCommit;
417 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
425 Unless the closed flag is set, deletes this payment and all associated
426 applications (see L<FS::cust_bill_pay> and L<FS::cust_pay_refund>). In most
427 cases, you want to use the void method instead to leave a record of the
432 # very similar to FS::cust_credit::delete
435 return "Can't delete closed payment" if $self->closed =~ /^Y/i;
437 local $SIG{HUP} = 'IGNORE';
438 local $SIG{INT} = 'IGNORE';
439 local $SIG{QUIT} = 'IGNORE';
440 local $SIG{TERM} = 'IGNORE';
441 local $SIG{TSTP} = 'IGNORE';
442 local $SIG{PIPE} = 'IGNORE';
444 my $oldAutoCommit = $FS::UID::AutoCommit;
445 local $FS::UID::AutoCommit = 0;
448 foreach my $app ( $self->cust_bill_pay, $self->cust_pay_refund ) {
449 my $error = $app->delete;
451 $dbh->rollback if $oldAutoCommit;
456 my $error = $self->SUPER::delete(@_);
458 $dbh->rollback if $oldAutoCommit;
462 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
468 =item replace [ OLD_RECORD ]
470 You can, but probably shouldn't modify payments...
472 Replaces the OLD_RECORD with this one in the database, or, if OLD_RECORD is not
473 supplied, replaces this record. If there is an error, returns the error,
474 otherwise returns false.
480 return "Can't modify closed payment" if $self->closed =~ /^Y/i;
481 $self->SUPER::replace(@_);
486 Checks all fields to make sure this is a valid payment. If there is an error,
487 returns the error, otherwise returns false. Called by the insert method.
494 $self->usernum($FS::CurrentUser::CurrentUser->usernum) unless $self->usernum;
497 $self->ut_numbern('paynum')
498 || $self->ut_numbern('custnum')
499 || $self->ut_numbern('_date')
500 || $self->ut_money('paid')
501 || $self->ut_alphan('otaker')
502 || $self->ut_textn('paybatch')
503 || $self->ut_textn('payunique')
504 || $self->ut_enum('closed', [ '', 'Y' ])
505 || $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum')
506 || $self->ut_textn('bank')
507 || $self->ut_alphan('depositor')
508 || $self->ut_numbern('account')
509 || $self->ut_numbern('teller')
510 || $self->ut_foreign_keyn('batchnum', 'pay_batch', 'batchnum')
511 || $self->payinfo_check()
513 return $error if $error;
515 return "paid must be > 0 " if $self->paid <= 0;
517 return "unknown cust_main.custnum: ". $self->custnum
519 || qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
521 $self->_date(time) unless $self->_date;
523 return "invalid discount_term"
524 if ($self->discount_term && $self->discount_term < 2);
526 if ( $self->payby eq 'CASH' and $conf->exists('require_cash_deposit_info') ) {
527 foreach (qw(bank depositor account teller)) {
528 return "$_ required" if $self->get($_) eq '';
532 #i guess not now, with cust_pay_pending, if we actually make it here, we _do_ want to record it
533 # # UNIQUE index should catch this too, without race conditions, but this
534 # # should give a better error message the other 99.9% of the time...
535 # if ( length($self->payunique)
536 # && qsearchs('cust_pay', { 'payunique' => $self->payunique } ) ) {
537 # #well, it *could* be a better error message
538 # return "duplicate transaction".
539 # " - a payment with unique identifer ". $self->payunique.
546 =item send_receipt HASHREF | OPTION => VALUE ...
548 Sends a payment receipt for this payment..
556 Flag indicating the payment is being made manually.
560 Invoice (FS::cust_bill) object. If not specified, the most recent invoice
565 Customer (FS::cust_main) object (for efficiency).
573 my $opt = ref($_[0]) ? shift : { @_ };
575 my $cust_bill = $opt->{'cust_bill'};
576 my $cust_main = $opt->{'cust_main'} || $self->cust_main;
578 my $conf = new FS::Conf;
580 return '' unless $conf->config_bool('payment_receipt', $cust_main->agentnum);
582 my @invoicing_list = $cust_main->invoicing_list_emailonly;
583 return '' unless @invoicing_list;
585 $cust_bill ||= ($cust_main->cust_bill)[-1]; #rather inefficient though?
589 if ( ( exists($opt->{'manual'}) && $opt->{'manual'} )
590 #|| ! $conf->exists('invoice_html_statement')
594 my $msgnum = $conf->config('payment_receipt_msgnum', $cust_main->agentnum);
596 my $msg_template = FS::msg_template->by_key($msgnum);
597 $error = $msg_template->send(
598 'cust_main' => $cust_main,
600 'from_config' => 'payment_receipt_from',
603 } elsif ( $conf->exists('payment_receipt_email') ) {
605 my $receipt_template = new Text::Template (
607 SOURCE => [ map "$_\n", $conf->config('payment_receipt_email') ],
609 warn "can't create payment receipt template: $Text::Template::ERROR";
613 my $payby = $self->payby;
614 my $payinfo = $self->payinfo;
615 $payby =~ s/^BILL$/Check/ if $payinfo;
616 if ( $payby eq 'CARD' || $payby eq 'CHEK' ) {
617 $payinfo = $self->paymask
619 $payinfo = $self->decrypt($payinfo);
621 $payby =~ s/^CHEK$/Electronic check/;
624 'date' => time2str("%a %B %o, %Y", $self->_date),
625 'name' => $cust_main->name,
626 'paynum' => $self->paynum,
627 'paid' => sprintf("%.2f", $self->paid),
628 'payby' => ucfirst(lc($payby)),
629 'payinfo' => $payinfo,
630 'balance' => $cust_main->balance,
631 'company_name' => $conf->config('company_name', $cust_main->agentnum),
634 if ( $opt->{'cust_pkg'} ) {
635 $fill_in{'pkg'} = $opt->{'cust_pkg'}->part_pkg->pkg;
636 #setup date, other things?
640 'from' => $conf->config('invoice_from', $cust_main->agentnum),
641 #invoice_from??? well as good as any
642 'to' => \@invoicing_list,
643 'subject' => 'Payment receipt',
644 'body' => [ $receipt_template->fill_in( HASH => \%fill_in ) ],
649 warn "payment_receipt is on, but no payment_receipt_msgnum\n";
653 } elsif ( ! $cust_main->invoice_noemail ) { #not manual
655 my $queue = new FS::queue {
656 'paynum' => $self->paynum,
657 'job' => 'FS::cust_bill::queueable_email',
660 $error = $queue->insert(
661 'invnum' => $cust_bill->invnum,
662 'template' => 'statement',
663 'notice_name' => 'Statement',
669 warn "send_receipt: $error\n" if $error;
674 Returns all applications to invoices (see L<FS::cust_bill_pay>) for this
681 map { $_ } #return $self->num_cust_bill_pay unless wantarray;
682 sort { $a->_date <=> $b->_date
683 || $a->invnum <=> $b->invnum }
684 qsearch( 'cust_bill_pay', { 'paynum' => $self->paynum } )
688 =item cust_pay_refund
690 Returns all applications of refunds (see L<FS::cust_pay_refund>) to this
695 sub cust_pay_refund {
697 map { $_ } #return $self->num_cust_pay_refund unless wantarray;
698 sort { $a->_date <=> $b->_date }
699 qsearch( 'cust_pay_refund', { 'paynum' => $self->paynum } )
706 Returns the amount of this payment that is still unapplied; which is
707 paid minus all payment applications (see L<FS::cust_bill_pay>) and refund
708 applications (see L<FS::cust_pay_refund>).
714 my $amount = $self->paid;
715 $amount -= $_->amount foreach ( $self->cust_bill_pay );
716 $amount -= $_->amount foreach ( $self->cust_pay_refund );
717 sprintf("%.2f", $amount );
722 Returns the amount of this payment that has not been refuned; which is
723 paid minus all refund applications (see L<FS::cust_pay_refund>).
729 my $amount = $self->paid;
730 $amount -= $_->amount foreach ( $self->cust_pay_refund );
731 sprintf("%.2f", $amount );
736 Returns the "paid" field.
751 =item batch_insert CUST_PAY_OBJECT, ...
753 Class method which inserts multiple payments. Takes a list of FS::cust_pay
754 objects. Returns a list, each element representing the status of inserting the
755 corresponding payment - empty. If there is an error inserting any payment, the
756 entire transaction is rolled back, i.e. all payments are inserted or none are.
758 FS::cust_pay objects may have the pseudo-field 'apply_to', containing a
759 reference to an array of (uninserted) FS::cust_bill_pay objects. If so,
760 those objects will be inserted with the paynum of the payment, and for
761 each one, an error message or an empty string will be inserted into the
766 my @errors = FS::cust_pay->batch_insert(@cust_pay);
767 my $num_errors = scalar(grep $_, @errors);
768 if ( $num_errors == 0 ) {
769 #success; all payments were inserted
771 #failure; no payments were inserted.
777 my $self = shift; #class method
779 local $SIG{HUP} = 'IGNORE';
780 local $SIG{INT} = 'IGNORE';
781 local $SIG{QUIT} = 'IGNORE';
782 local $SIG{TERM} = 'IGNORE';
783 local $SIG{TSTP} = 'IGNORE';
784 local $SIG{PIPE} = 'IGNORE';
786 my $oldAutoCommit = $FS::UID::AutoCommit;
787 local $FS::UID::AutoCommit = 0;
793 foreach my $cust_pay (@_) {
794 my $error = $cust_pay->insert( 'manual' => 1 );
795 push @errors, $error;
796 $num_errors++ if $error;
798 if ( ref($cust_pay->get('apply_to')) eq 'ARRAY' ) {
800 foreach my $cust_bill_pay ( @{ $cust_pay->apply_to } ) {
801 if ( $error ) { # insert placeholders if cust_pay wasn't inserted
805 $cust_bill_pay->set('paynum', $cust_pay->paynum);
806 my $apply_error = $cust_bill_pay->insert;
807 push @errors, $apply_error || '';
808 $num_errors++ if $apply_error;
812 } elsif ( !$error ) { #normal case: apply payments as usual
813 $cust_pay->cust_main->apply_payments;
819 $dbh->rollback if $oldAutoCommit;
821 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
830 Returns an SQL fragment to retreive the unapplied amount.
835 my ($class, $start, $end) = @_;
836 my $bill_start = $start ? "AND cust_bill_pay._date <= $start" : '';
837 my $bill_end = $end ? "AND cust_bill_pay._date > $end" : '';
838 my $refund_start = $start ? "AND cust_pay_refund._date <= $start" : '';
839 my $refund_end = $end ? "AND cust_pay_refund._date > $end" : '';
843 ( SELECT SUM(amount) FROM cust_bill_pay
844 WHERE cust_pay.paynum = cust_bill_pay.paynum
845 $bill_start $bill_end )
849 ( SELECT SUM(amount) FROM cust_pay_refund
850 WHERE cust_pay.paynum = cust_pay_refund.paynum
851 $refund_start $refund_end )
860 # Used by FS::Upgrade to migrate to a new database.
864 sub _upgrade_data { #class method
865 my ($class, %opts) = @_;
867 warn "$me upgrading $class\n" if $DEBUG;
869 local $FS::payinfo_Mixin::ignore_masked_payinfo = 1;
872 # otaker/ivan upgrade
875 unless ( FS::upgrade_journal->is_done('cust_pay__otaker_ivan') ) {
877 #not the most efficient, but hey, it only has to run once
879 my $where = "WHERE ( otaker IS NULL OR otaker = '' OR otaker = 'ivan' ) ".
880 " AND usernum IS NULL ".
881 " AND 0 < ( SELECT COUNT(*) FROM cust_main ".
882 " WHERE cust_main.custnum = cust_pay.custnum ) ";
884 my $count_sql = "SELECT COUNT(*) FROM cust_pay $where";
886 my $sth = dbh->prepare($count_sql) or die dbh->errstr;
887 $sth->execute or die $sth->errstr;
888 my $total = $sth->fetchrow_arrayref->[0];
889 #warn "$total cust_pay records to update\n"
891 local($DEBUG) = 2 if $total > 1000; #could be a while, force progress info
896 my @cust_pay = qsearch( {
897 'table' => 'cust_pay',
899 'extra_sql' => $where,
900 'order_by' => 'ORDER BY paynum',
903 foreach my $cust_pay (@cust_pay) {
905 my $h_cust_pay = $cust_pay->h_search('insert');
907 next if $cust_pay->otaker eq $h_cust_pay->history_user;
908 #$cust_pay->otaker($h_cust_pay->history_user);
909 $cust_pay->set('otaker', $h_cust_pay->history_user);
911 $cust_pay->set('otaker', 'legacy');
914 delete $FS::payby::hash{'COMP'}->{cust_pay}; #quelle kludge
915 my $error = $cust_pay->replace;
918 warn " *** WARNING: Error updating order taker for payment paynum ".
919 $cust_pay->paynun. ": $error\n";
923 $FS::payby::hash{'COMP'}->{cust_pay} = ''; #restore it
926 if ( $DEBUG > 1 && $lastprog + 30 < time ) {
927 warn "$me $count/$total (".sprintf('%.2f',100*$count/$total). '%)'."\n";
933 FS::upgrade_journal->set_done('cust_pay__otaker_ivan');
937 # payinfo N/A upgrade
940 unless ( FS::upgrade_journal->is_done('cust_pay__payinfo_na') ) {
942 #XXX remove the 'N/A (tokenized)' part (or just this entire thing)
944 my @na_cust_pay = qsearch( {
945 'table' => 'cust_pay',
946 'hashref' => {}, #could be encrypted# { 'payinfo' => 'N/A' },
947 'extra_sql' => "WHERE ( payinfo = 'N/A' OR paymask = 'N/AA' OR paymask = 'N/A (tokenized)' ) AND payby IN ( 'CARD', 'CHEK' )",
950 foreach my $na ( @na_cust_pay ) {
952 next unless $na->payinfo eq 'N/A';
954 my $cust_pay_pending =
955 qsearchs('cust_pay_pending', { 'paynum' => $na->paynum } );
956 unless ( $cust_pay_pending ) {
957 warn " *** WARNING: not-yet recoverable N/A card for payment ".
958 $na->paynum. " (no cust_pay_pending)\n";
961 $na->$_($cust_pay_pending->$_) for qw( payinfo paymask );
962 my $error = $na->replace;
964 warn " *** WARNING: Error updating payinfo for payment paynum ".
965 $na->paynun. ": $error\n";
971 FS::upgrade_journal->set_done('cust_pay__payinfo_na');
975 # otaker->usernum upgrade
978 delete $FS::payby::hash{'COMP'}->{cust_pay}; #quelle kludge
979 $class->_upgrade_otaker(%opts);
980 $FS::payby::hash{'COMP'}->{cust_pay} = ''; #restore it
983 # migrate batchnums from the misused 'paybatch' field to 'batchnum'
985 my @cust_pay = qsearch( {
986 'table' => 'cust_pay',
987 'addl_from' => ' JOIN pay_batch ON cust_pay.paybatch = CAST(pay_batch.batchnum AS text) ',
989 foreach my $cust_pay (@cust_pay) {
990 $cust_pay->set('batchnum' => $cust_pay->paybatch);
991 $cust_pay->set('paybatch' => '');
992 my $error = $cust_pay->replace;
993 warn "error setting batchnum on cust_pay #".$cust_pay->paynum.":\n $error"
998 # migrate gateway info from the misused 'paybatch' field
1001 # not only cust_pay, but also voided and refunded payments
1002 if (!FS::upgrade_journal->is_done('cust_pay__parse_paybatch_1')) {
1003 local $FS::Record::nowarn_classload=1;
1004 # really inefficient, but again, only has to run once
1005 foreach my $table (qw(cust_pay cust_pay_void cust_refund)) {
1006 my $and_batchnum_is_null =
1007 ( $table =~ /^cust_pay/ ? ' AND batchnum IS NULL' : '' );
1008 foreach my $object ( qsearch({
1010 extra_sql => "WHERE payby IN('CARD','CHEK') ".
1011 "AND (paybatch IS NOT NULL ".
1012 "OR (paybatch IS NULL AND auth IS NULL
1013 $and_batchnum_is_null ) )",
1016 if ( $object->paybatch eq '' ) {
1017 # repair for a previous upgrade that didn't save 'auth'
1018 my $pkey = $object->primary_key;
1019 # find the last history record that had a paybatch value
1021 table => "h_$table",
1023 $pkey => $object->$pkey,
1024 paybatch => { op=>'!=', value=>''},
1025 history_action => 'replace_old',
1027 order_by => 'ORDER BY history_date DESC LIMIT 1',
1030 warn "couldn't find paybatch history record for $table ".$object->$pkey."\n";
1033 # if the paybatch didn't have an auth string, then it's fine
1034 $h->paybatch =~ /:(\w+):/ or next;
1035 # set paybatch to what it was in that record
1036 $object->set('paybatch', $h->paybatch)
1037 # and then upgrade it like the old records
1040 my $parsed = $object->_parse_paybatch;
1041 if (keys %$parsed) {
1042 $object->set($_ => $parsed->{$_}) foreach keys %$parsed;
1043 $object->set('auth' => $parsed->{authorization});
1044 $object->set('paybatch', '');
1045 my $error = $object->replace;
1046 warn "error parsing CARD/CHEK paybatch fields on $object #".
1047 $object->get($object->primary_key).":\n $error\n"
1052 FS::upgrade_journal->set_done('cust_pay__parse_paybatch_1');
1062 =item batch_import HASHREF
1064 Inserts new payments.
1071 my $fh = $param->{filehandle};
1072 my $agentnum = $param->{agentnum};
1073 my $format = $param->{'format'};
1074 my $paybatch = $param->{'paybatch'};
1076 # here is the agent virtualization
1077 my $extra_sql = ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql;
1081 if ( $format eq 'simple' ) {
1082 @fields = qw( custnum agent_custid paid payinfo );
1084 } elsif ( $format eq 'extended' ) {
1085 die "unimplemented\n";
1089 die "unknown format $format";
1092 eval "use Text::CSV_XS;";
1095 my $csv = new Text::CSV_XS;
1099 local $SIG{HUP} = 'IGNORE';
1100 local $SIG{INT} = 'IGNORE';
1101 local $SIG{QUIT} = 'IGNORE';
1102 local $SIG{TERM} = 'IGNORE';
1103 local $SIG{TSTP} = 'IGNORE';
1104 local $SIG{PIPE} = 'IGNORE';
1106 my $oldAutoCommit = $FS::UID::AutoCommit;
1107 local $FS::UID::AutoCommit = 0;
1111 while ( defined($line=<$fh>) ) {
1113 $csv->parse($line) or do {
1114 $dbh->rollback if $oldAutoCommit;
1115 return "can't parse: ". $csv->error_input();
1118 my @columns = $csv->fields();
1122 paybatch => $paybatch,
1126 foreach my $field ( @fields ) {
1128 if ( $field eq 'agent_custid'
1130 && $columns[0] =~ /\S+/ )
1133 my $agent_custid = $columns[0];
1134 my %hash = ( 'agent_custid' => $agent_custid,
1135 'agentnum' => $agentnum,
1138 if ( $cust_pay{'custnum'} !~ /^\s*$/ ) {
1139 $dbh->rollback if $oldAutoCommit;
1140 return "can't specify custnum with agent_custid $agent_custid";
1143 $cust_main = qsearchs({
1144 'table' => 'cust_main',
1145 'hashref' => \%hash,
1146 'extra_sql' => $extra_sql,
1149 unless ( $cust_main ) {
1150 $dbh->rollback if $oldAutoCommit;
1151 return "can't find customer with agent_custid $agent_custid";
1155 $columns[0] = $cust_main->custnum;
1158 $cust_pay{$field} = shift @columns;
1161 my $cust_pay = new FS::cust_pay( \%cust_pay );
1162 my $error = $cust_pay->insert;
1165 $dbh->rollback if $oldAutoCommit;
1166 return "can't insert payment for $line: $error";
1169 if ( $format eq 'simple' ) {
1170 # include agentnum for less surprise?
1171 $cust_main = qsearchs({
1172 'table' => 'cust_main',
1173 'hashref' => { 'custnum' => $cust_pay->custnum },
1174 'extra_sql' => $extra_sql,
1178 unless ( $cust_main ) {
1179 $dbh->rollback if $oldAutoCommit;
1180 return "can't find customer to which payments apply at line: $line";
1183 $error = $cust_main->apply_payments_and_credits;
1185 $dbh->rollback if $oldAutoCommit;
1186 return "can't apply payments to customer for $line: $error";
1194 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1196 return "Empty file!" unless $imported;
1206 Delete and replace methods.
1210 L<FS::cust_pay_pending>, L<FS::cust_bill_pay>, L<FS::cust_bill>, L<FS::Record>,
1211 schema.html from the base documentation.