RT# 81961 Repair broken links in POD documentation

[freeside.git] / FS / FS / cust_main.pm

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 1de1db5..005931a 100644 (file)
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -34,6 +34,7 @@ use Date::Format;
 use File::Temp; #qw( tempfile );
 use Email::Address;
 use Business::CreditCard 0.28;
+use Try::Tiny;
 use FS::UID qw( getotaker dbh driver_name );
 use FS::Record qw( qsearchs qsearch dbdef regexp_sql );
 use FS::Misc qw( generate_email send_email generate_ps do_print money_pretty card_types );
@@ -266,7 +267,7 @@ Enable individual CDR spooling, empty or `Y'
 
 =item dundate
 
-A suggestion to events (see L<FS::part_bill_event">) to delay until this unix timestamp
+A suggestion to events (see L<FS::part_bill_event>) to delay until this unix timestamp
 
 =item squelch_cdr
 
@@ -2432,7 +2433,7 @@ FS::cust_pkg::cancel() methods.
 
 =item quiet - can be set true to supress email cancellation notices.
 
-=item reason - can be set to a cancellation reason (see L<FS:reason>), either a
+=item reason - can be set to a cancellation reason (see L<FS::reason>), either a
 reasonnum of an existing reason, or passing a hashref will create a new reason.
 The hashref should have the following keys:
 typenum - Reason type (see L<FS::reason_type>)
@@ -2495,10 +2496,9 @@ sub cancel_pkgs {
   }
   dbh->commit;
 
-  $FS::UID::AutoCommit = 1;
   my @errors;
-  # now cancel all services, the same way we would for individual packages.
-  # if any of them fail, cancel the rest anyway.
+  # try to cancel each service, the same way we would for individual packages,
+  # but in cancel weight order.
   my @cust_svc = map { $_->cust_svc } @pkgs;
   my @sorted_cust_svc =
     map  { $_->[0] }
@@ -2511,8 +2511,15 @@ sub cancel_pkgs {
   foreach my $cust_svc (@sorted_cust_svc) {
     my $part_svc = $cust_svc->part_svc;
     next if ( defined($part_svc) and $part_svc->preserve );
-    my $error = $cust_svc->cancel; # immediate cancel, no date option
-    push @errors, $error if $error;
+    # immediate cancel, no date option
+    # transactionize individually
+    my $error = try { $cust_svc->cancel } catch { $_ };
+    if ( $error ) {
+      dbh->rollback;
+      push @errors, $error;
+    } else {
+      dbh->commit;
+    }
   }
   if (@errors) {
     return @errors;
@@ -2540,7 +2547,12 @@ sub cancel_pkgs {
       }
     }
     my $error = $_->cancel(%lopt);
-    push @errors, 'pkgnum '.$_->pkgnum.': '.$error if $error;
+    if ( $error ) {
+      dbh->rollback;
+      push @errors, 'pkgnum '.$_->pkgnum.': '.$error;
+    } else {
+      dbh->commit;
+    }
   }
 
   return @errors;
@@ -2844,6 +2856,62 @@ sub batch_card {
     die $error;
   }
 
+  if ($options{'processing-fee'} > 0) {
+    my $pf_cust_pkg;
+    my $processing_fee_text = 'Payment Processing Fee';
+
+    unless ( $invnum ) { # probably from a payment screen
+      # do we have any open invoices? pick earliest
+      # uses the fact that cust_main->cust_bill sorts by date ascending
+      my @open = $self->open_cust_bill;
+      $invnum = $open[0]->invnum if scalar(@open);
+    }
+
+    unless ( $invnum ) {  # still nothing? pick last closed invoice
+      # again uses fact that cust_main->cust_bill sorts by date ascending
+      my @closed = $self->cust_bill;
+      $invnum = $closed[$#closed]->invnum if scalar(@closed);
+    }
+
+    unless ( $invnum ) {
+      # XXX: unlikely case - pre-paying before any invoices generated
+      # what it should do is create a new invoice and pick it
+      warn '\PROCESS FEE AND NO INVOICES PICKED TO APPLY IT!';
+      return '';
+    }
+
+    my $pf_change_error = $self->charge({
+            'amount'  => $options{'processing-fee'},
+            'pkg'   => $processing_fee_text,
+            'setuptax'  => 'Y',
+            'cust_pkg_ref' => \$pf_cust_pkg,
+    });
+
+    if($pf_change_error) {
+      warn 'Unable to add payment processing fee';
+      return '';
+    }
+
+    $pf_cust_pkg->setup(time);
+    my $pf_error = $pf_cust_pkg->replace;
+    if($pf_error) {
+      warn 'Unable to set setup time on cust_pkg for processing fee';
+      # but keep going...
+    }
+
+    my $cust_bill = qsearchs('cust_bill', { 'invnum' => $invnum });
+    unless ( $cust_bill ) {
+      warn "race condition + invoice deletion just happened";
+      return '';
+    }
+
+    my $grand_pf_error =
+      $cust_bill->add_cc_surcharge($pf_cust_pkg->pkgnum,$options{'processing-fee'});
+
+    warn "cannot add Processing fee to invoice #$invnum: $grand_pf_error"
+      if $grand_pf_error;
+  }
+
   my $unapplied =   $self->total_unapplied_credits
                   + $self->total_unapplied_payments
                   + $self->in_transit_payments;
@@ -3105,7 +3173,7 @@ UNIX timestamps; see L<perlfunc/"time">).  Also see L<Time::Local> and
 L<Date::Parse> for conversion functions.  The empty string can be passed
 to disable that time constraint completely.
 
-Accepts the same options as L<balance_date_sql>:
+Accepts the same options as L</balance_date_sql>:
 
 =over 4