package FS::cust_pay;
use strict;
-use vars qw( @ISA $DEBUG $me $conf @encrypted_fields
+use base qw( FS::otaker_Mixin FS::payinfo_transaction_Mixin FS::cust_main_Mixin
+ FS::Record );
+use vars qw( $DEBUG $me $conf @encrypted_fields
$unsuspendauto $ignore_noapply
);
use Date::Format;
use Business::CreditCard;
use Text::Template;
-use FS::UID qw( getotaker );
-use FS::Misc qw( send_email );
+use FS::Misc::DateTime qw( parse_datetime ); #for batch_import
use FS::Record qw( dbh qsearch qsearchs );
+use FS::CurrentUser;
use FS::payby;
use FS::cust_main_Mixin;
use FS::payinfo_transaction_Mixin;
use FS::cust_bill_pay;
use FS::cust_pay_refund;
use FS::cust_main;
+use FS::cust_pkg;
use FS::cust_pay_void;
+use FS::upgrade_journal;
+use FS::Cursor;
-@ISA = qw( FS::payinfo_transaction_Mixin FS::cust_main_Mixin FS::Record );
-
-$DEBUG = 1;
+$DEBUG = 0;
$me = '[FS::cust_pay]';
} );
@encrypted_fields = ('payinfo');
+sub nohistory_fields { ('payinfo'); }
=head1 NAME
=over 4
-=item paynum - primary key (assigned automatically for new payments)
+=item paynum
+
+primary key (assigned automatically for new payments)
+
+=item custnum
-=item custnum - customer (see L<FS::cust_main>)
+customer (see L<FS::cust_main>)
-=item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
+=item _date
+
+specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
L<Time::Local> and L<Date::Parse> for conversion functions.
-=item paid - Amount of this payment
+=item paid
+
+Amount of this payment
+
+=item usernum
+
+order taker (see L<FS::access_user>)
+
+=item payby
+
+Payment Type (See L<FS::payinfo_Mixin> for valid values)
+
+=item payinfo
+
+Payment Information (See L<FS::payinfo_Mixin> for data format)
+
+=item paymask
+
+Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
+
+=item paybatch
+
+obsolete text field for tracking card processing or other batch grouping
+
+=item payunique
+
+Optional unique identifer to prevent duplicate transactions.
+
+=item closed
+
+books closed flag, empty or `Y'
-=item otaker - order taker (assigned automatically, see L<FS::UID>)
+=item pkgnum
-=item payby - Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
+Desired pkgnum when using experimental package balances.
-=item payinfo - Payment Information (See L<FS::payinfo_Mixin> for data format)
+=item bank
-=item paymask - Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
+The bank where the payment was deposited.
-=item paybatch - text field for tracking card processing or other batch grouping
+=item depositor
-=item payunique - Optional unique identifer to prevent duplicate transactions.
+The name of the depositor.
-=item closed - books closed flag, empty or `Y'
+=item account
+
+The deposit account number.
+
+=item teller
+
+The teller number.
+
+=item batchnum
+
+The number of the batch this payment came from (see L<FS::pay_batch>),
+or null if it was processed through a realtime gateway or entered manually.
+
+=item gatewaynum
+
+The number of the realtime or batch gateway L<FS::payment_gateway>) this
+payment was processed through. Null if it was entered manually or processed
+by the "system default" gateway, which doesn't have a number.
+
+=item processor
+
+The name of the processor module (Business::OnlinePayment, ::BatchPayment,
+or ::OnlineThirdPartyPayment subclass) used for this payment. Slightly
+redundant with C<gatewaynum>.
+
+=item auth
+
+The authorization number returned by the credit card network.
+
+=item order_number
+
+The transaction ID returned by the gateway, if any. This is usually what
+you would use to initiate a void or refund of the payment.
=back
=cut
sub table { 'cust_pay'; }
-sub cust_linked { $_[0]->cust_main_custnum; }
+sub cust_linked { $_[0]->cust_main_custnum || $_[0]->custnum; }
sub cust_unlinked_msg {
my $self = shift;
"WARNING: can't find cust_main.custnum ". $self->custnum.
' (cust_pay.paynum '. $self->paynum. ')';
}
-=item insert
+=item insert [ OPTION => VALUE ... ]
Adds this payment to the database.
For backwards-compatibility and convenience, if the additional field invnum
is defined, an FS::cust_bill_pay record for the full amount of the payment
-will be created. In this case, custnum is optional. An hash of optional
-arguments may be passed. Currently "manual" is supported. If true, a
-payment receipt is sent instead of a statement when 'payment_receipt_email'
-configuration option is set.
+will be created. In this case, custnum is optional.
+
+If the additional field discount_term is defined then a prepayment discount
+is taken for that length of time. It is an error for the customer to owe
+after this payment is made.
+
+A hash of optional arguments may be passed. Currently "manual" is supported.
+If true, a payment receipt is sent instead of a statement when
+'payment_receipt_email' configuration option is set.
+
+About the "manual" flag: Normally, if the 'payment_receipt' config option
+is set, and the customer has an invoice email address, inserting a payment
+causes a I<statement> to be emailed to the customer. If the payment is
+considered "manual" (or if the customer has no invoices), then it will
+instead send a I<payment receipt>. "manual" should be true whenever a
+payment is created directly from the web interface, from a user-initiated
+realtime payment, or from a third-party payment via self-service. It should
+be I<false> when creating a payment from a billing event or from a batch.
=cut
sub insert {
- my ($self, %options) = @_;
+ my($self, %options) = @_;
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
$self->custnum($cust_bill->custnum );
}
-
my $error = $self->check;
return $error if $error;
$error = $self->SUPER::insert;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
- return "error inserting $self: $error";
+ return "error inserting cust_pay: $error";
+ }
+
+ if ( my $credit_type = $conf->config('prepayment_discounts-credit_type') ) {
+ if ( my $months = $self->discount_term ) {
+ # XXX this should be moved out somewhere, but discount_term_values
+ # doesn't fit right
+ my ($cust_bill) = ($cust_main->cust_bill)[-1]; # most recent invoice
+ return "can't accept prepayment for an unbilled customer" if !$cust_bill;
+
+ # %billing_pkgs contains this customer's active monthly packages.
+ # Recurring fees for those packages will be credited and then rebilled
+ # for the full discount term. Other packages on the last invoice
+ # (canceled, non-monthly recurring, or one-time charges) will be
+ # left as they are.
+ my %billing_pkgs = map { $_->pkgnum => $_ }
+ grep { $_->part_pkg->freq eq '1' }
+ $cust_main->billing_pkgs;
+ my $credit = 0; # sum of recurring charges from that invoice
+ my $last_bill_date = 0; # the real bill date
+ foreach my $item ( $cust_bill->cust_bill_pkg ) {
+ next if !exists($billing_pkgs{$item->pkgnum}); # skip inactive packages
+ $credit += $item->recur;
+ $last_bill_date = $item->cust_pkg->last_bill
+ if defined($item->cust_pkg)
+ and $item->cust_pkg->last_bill > $last_bill_date
+ }
+
+ my $cust_credit = new FS::cust_credit {
+ 'custnum' => $self->custnum,
+ 'amount' => sprintf('%.2f', $credit),
+ 'reason' => 'customer chose to prepay for discount',
+ };
+ $error = $cust_credit->insert('reason_type' => $credit_type);
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "error inserting prepayment credit: $error";
+ }
+ # don't apply it yet
+
+ # bill for the entire term
+ $_->bill($_->last_bill) foreach (values %billing_pkgs);
+ $error = $cust_main->bill(
+ # no recurring_only, we want unbilled packages with start dates to
+ # get billed
+ 'no_usage_reset' => 1,
+ 'time' => $last_bill_date, # not $cust_bill->_date
+ 'pkg_list' => [ values %billing_pkgs ],
+ 'freq_override' => $months,
+ );
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "error inserting cust_pay: $error";
+ }
+ $error = $cust_main->apply_payments_and_credits;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "error inserting cust_pay: $error";
+ }
+ my $new_balance = $cust_main->balance;
+ if ($new_balance > 0) {
+ $dbh->rollback if $oldAutoCommit;
+ return "balance after prepay discount attempt: $new_balance";
+ }
+ # user friendly: override the "apply only to this invoice" mode
+ $self->invnum('');
+
+ }
+
}
if ( $self->invnum ) {
'amount' => $self->paid,
'_date' => $self->_date,
};
- $error = $cust_bill_pay->insert;
+ $error = $cust_bill_pay->insert(%options);
if ( $error ) {
if ( $ignore_noapply ) {
- warn "warning: error inserting $cust_bill_pay: $error ".
+ warn "warning: error inserting cust_bill_pay: $error ".
"(ignore_noapply flag set; inserting cust_pay record anyway)\n";
} else {
$dbh->rollback if $oldAutoCommit;
- return "error inserting $cust_bill_pay: $error";
+ return "error inserting cust_bill_pay: $error";
}
}
}
}
#eslaf
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
- #my $cust_main = $self->cust_main;
- if ( $conf->exists('payment_receipt_email')
- && grep { $_ !~ /^(POST|FAX)$/ } $cust_main->invoicing_list
- ) {
-
- $cust_bill ||= ($cust_main->cust_bill)[-1]; #rather inefficient though?
-
- my $error;
- if ( ( exists($options{'manual'}) && $options{'manual'} )
- || ! $conf->exists('invoice_html_statement')
- || ! $cust_bill
- ) {
-
- my $receipt_template = new Text::Template (
- TYPE => 'ARRAY',
- SOURCE => [ map "$_\n", $conf->config('payment_receipt_email') ],
- ) or do {
- warn "can't create payment receipt template: $Text::Template::ERROR";
- return '';
- };
-
- my @invoicing_list = grep { $_ !~ /^(POST|FAX)$/ }
- $cust_main->invoicing_list;
-
- my $payby = $self->payby;
- my $payinfo = $self->payinfo;
- $payby =~ s/^BILL$/Check/ if $payinfo;
- $payinfo = $self->paymask if $payby eq 'CARD' || $payby eq 'CHEK';
- $payby =~ s/^CHEK$/Electronic check/;
-
- $error = send_email(
- 'from' => $conf->config('invoice_from', $self->cust_main->agentnum),
- #invoice_from??? well as good as any
- 'to' => \@invoicing_list,
- 'subject' => 'Payment receipt',
- 'body' => [ $receipt_template->fill_in( HASH => {
- 'date' => time2str("%a %B %o, %Y", $self->_date),
- 'name' => $cust_main->name,
- 'paynum' => $self->paynum,
- 'paid' => sprintf("%.2f", $self->paid),
- 'payby' => ucfirst(lc($payby)),
- 'payinfo' => $payinfo,
- 'balance' => $cust_main->balance,
- } ) ],
- );
-
- } else {
-
- my $queue = new FS::queue {
- 'paynum' => $self->paynum,
- 'job' => 'FS::cust_bill::queueable_email',
- };
- $error = $queue->insert(
- 'invnum' => $cust_bill->invnum,
- 'template' => 'statement',
- );
-
+ #bill setup fees for voip_cdr bill_every_call packages
+ #some false laziness w/search in freeside-cdrd
+ my $addl_from =
+ 'LEFT JOIN part_pkg USING ( pkgpart ) '.
+ "LEFT JOIN part_pkg_option
+ ON ( cust_pkg.pkgpart = part_pkg_option.pkgpart
+ AND part_pkg_option.optionname = 'bill_every_call' )";
+
+ my $extra_sql = " AND plan = 'voip_cdr' AND optionvalue = '1' ".
+ " AND ( cust_pkg.setup IS NULL OR cust_pkg.setup = 0 ) ";
+
+ my @cust_pkg = qsearch({
+ 'table' => 'cust_pkg',
+ 'addl_from' => $addl_from,
+ 'hashref' => { 'custnum' => $self->custnum,
+ 'susp' => '',
+ 'cancel' => '',
+ },
+ 'extra_sql' => $extra_sql,
+ });
+
+ if ( @cust_pkg ) {
+ warn "voip_cdr bill_every_call packages found; billing customer\n";
+ my $bill_error = $self->cust_main->bill_and_collect( 'fatal' => 'return' );
+ if ( $bill_error ) {
+ warn "WARNING: Error billing customer: $bill_error\n";
}
+ }
+ #end of billing setup fees for voip_cdr bill_every_call packages
- if ( $error ) {
- warn "can't send payment receipt/statement: $error";
- }
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ #payment receipt
+ my $trigger = $conf->config('payment_receipt-trigger',
+ $self->cust_main->agentnum) || 'cust_pay';
+ if ( $trigger eq 'cust_pay' ) {
+ my $error = $self->send_receipt(
+ 'manual' => $options{'manual'},
+ 'cust_bill' => $cust_bill,
+ 'cust_main' => $cust_main,
+ );
+ warn "can't send payment receipt/statement: $error" if $error;
}
'';
} );
$cust_pay_void->reason(shift) if scalar(@_);
my $error = $cust_pay_void->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
+
+ my $cust_pay_pending =
+ qsearchs('cust_pay_pending', { paynum => $self->paynum });
+ if ( $cust_pay_pending ) {
+ $cust_pay_pending->set('void_paynum', $self->paynum);
+ $cust_pay_pending->set('paynum', '');
+ $error ||= $cust_pay_pending->replace;
}
- $error = $self->delete;
+ $error ||= $self->delete;
+
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return $error;
return $error;
}
- if ( $conf->config('deletepayments') ne '' ) {
-
- my $cust_main = $self->cust_main;
-
- my $error = send_email(
- 'from' => $conf->config('invoice_from', $self->cust_main->agentnum),
- #invoice_from??? well as good as any
- 'to' => $conf->config('deletepayments'),
- 'subject' => 'FREESIDE NOTIFICATION: Payment deleted',
- 'body' => [
- "This is an automatic message from your Freeside installation\n",
- "informing you that the following payment has been deleted:\n",
- "\n",
- 'paynum: '. $self->paynum. "\n",
- 'custnum: '. $self->custnum.
- " (". $cust_main->last. ", ". $cust_main->first. ")\n",
- 'paid: $'. sprintf("%.2f", $self->paid). "\n",
- 'date: '. time2str("%a %b %e %T %Y", $self->_date). "\n",
- 'payby: '. $self->payby. "\n",
- 'payinfo: '. $self->paymask. "\n",
- 'paybatch: '. $self->paybatch. "\n",
- ],
- );
-
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't send payment deletion notification: $error";
- }
-
- }
-
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
'';
}
-=item replace OLD_RECORD
+=item replace [ OLD_RECORD ]
You can, but probably shouldn't modify payments...
+Replaces the OLD_RECORD with this one in the database, or, if OLD_RECORD is not
+supplied, replaces this record. If there is an error, returns the error,
+otherwise returns false.
+
=cut
sub replace {
- #return "Can't modify payment!"
my $self = shift;
return "Can't modify closed payment" if $self->closed =~ /^Y/i;
$self->SUPER::replace(@_);
sub check {
my $self = shift;
- $self->otaker(getotaker) unless ($self->otaker);
+ $self->usernum($FS::CurrentUser::CurrentUser->usernum) unless $self->usernum;
my $error =
$self->ut_numbern('paynum')
|| $self->ut_numbern('custnum')
|| $self->ut_numbern('_date')
|| $self->ut_money('paid')
- || $self->ut_alpha('otaker')
+ || $self->ut_alphan('otaker')
|| $self->ut_textn('paybatch')
|| $self->ut_textn('payunique')
|| $self->ut_enum('closed', [ '', 'Y' ])
+ || $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum')
+ || $self->ut_textn('bank')
+ || $self->ut_alphan('depositor')
+ || $self->ut_numbern('account')
+ || $self->ut_numbern('teller')
+ || $self->ut_foreign_keyn('batchnum', 'pay_batch', 'batchnum')
|| $self->payinfo_check()
;
return $error if $error;
$self->_date(time) unless $self->_date;
+ return "invalid discount_term"
+ if ($self->discount_term && $self->discount_term < 2);
+
+ if ( $self->payby eq 'CASH' and $conf->exists('require_cash_deposit_info') ) {
+ foreach (qw(bank depositor account teller)) {
+ return "$_ required" if $self->get($_) eq '';
+ }
+ }
+
#i guess not now, with cust_pay_pending, if we actually make it here, we _do_ want to record it
# # UNIQUE index should catch this too, without race conditions, but this
# # should give a better error message the other 99.9% of the time...
$self->SUPER::check;
}
-=item batch_insert CUST_PAY_OBJECT, ...
+=item send_receipt HASHREF | OPTION => VALUE ...
-Class method which inserts multiple payments. Takes a list of FS::cust_pay
-objects. Returns a list, each element representing the status of inserting the
-corresponding payment - empty. If there is an error inserting any payment, the
-entire transaction is rolled back, i.e. all payments are inserted or none are.
+Sends a payment receipt for this payment..
-For example:
+Available options:
- my @errors = FS::cust_pay->batch_insert(@cust_pay);
- my $num_errors = scalar(grep $_, @errors);
- if ( $num_errors == 0 ) {
- #success; all payments were inserted
- } else {
- #failure; no payments were inserted.
- }
+=over 4
+
+=item manual
+
+Flag indicating the payment is being made manually.
+
+=item cust_bill
+
+Invoice (FS::cust_bill) object. If not specified, the most recent invoice
+will be assumed.
+
+=item cust_main
+
+Customer (FS::cust_main) object (for efficiency).
+
+=back
=cut
-sub batch_insert {
- my $self = shift; #class method
+sub send_receipt {
+ my $self = shift;
+ my $opt = ref($_[0]) ? shift : { @_ };
- 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 $cust_bill = $opt->{'cust_bill'};
+ my $cust_main = $opt->{'cust_main'} || $self->cust_main;
- my $oldAutoCommit = $FS::UID::AutoCommit;
- local $FS::UID::AutoCommit = 0;
- my $dbh = dbh;
+ my $conf = new FS::Conf;
+
+ return '' unless $conf->config_bool('payment_receipt', $cust_main->agentnum);
+
+ my @invoicing_list = $cust_main->invoicing_list_emailonly;
+ return '' unless @invoicing_list;
+
+ $cust_bill ||= ($cust_main->cust_bill)[-1]; #rather inefficient though?
+
+ my $error = '';
+
+ if ( ( exists($opt->{'manual'}) && $opt->{'manual'} )
+ #|| ! $conf->exists('invoice_html_statement')
+ || ! $cust_bill
+ )
+ {
+ my $msgnum = $conf->config('payment_receipt_msgnum', $cust_main->agentnum);
+ if ( $msgnum ) {
+
+ my $queue = new FS::queue {
+ 'job' => 'FS::Misc::process_send_email',
+ 'paynum' => $self->paynum,
+ 'custnum' => $cust_main->custnum,
+ };
+ $error = $queue->insert(
+ FS::msg_template->by_key($msgnum)->prepare(
+ 'cust_main' => $cust_main,
+ 'object' => $self,
+ 'from_config' => 'payment_receipt_from',
+ ),
+ 'msgtype' => 'receipt', # override msg_template's default
+ );
+
+ } elsif ( $conf->exists('payment_receipt_email') ) {
+
+ my $receipt_template = new Text::Template (
+ TYPE => 'ARRAY',
+ SOURCE => [ map "$_\n", $conf->config('payment_receipt_email') ],
+ ) or do {
+ warn "can't create payment receipt template: $Text::Template::ERROR";
+ return '';
+ };
+
+ my $payby = $self->payby;
+ my $payinfo = $self->payinfo;
+ $payby =~ s/^BILL$/Check/ if $payinfo;
+ if ( $payby eq 'CARD' || $payby eq 'CHEK' ) {
+ $payinfo = $self->paymask
+ } else {
+ $payinfo = $self->decrypt($payinfo);
+ }
+ $payby =~ s/^CHEK$/Electronic check/;
+
+ my %fill_in = (
+ 'date' => time2str("%a %B %o, %Y", $self->_date),
+ 'name' => $cust_main->name,
+ 'paynum' => $self->paynum,
+ 'paid' => sprintf("%.2f", $self->paid),
+ 'payby' => ucfirst(lc($payby)),
+ 'payinfo' => $payinfo,
+ 'balance' => $cust_main->balance,
+ 'company_name' => $conf->config('company_name', $cust_main->agentnum),
+ );
+
+ if ( $opt->{'cust_pkg'} ) {
+ $fill_in{'pkg'} = $opt->{'cust_pkg'}->part_pkg->pkg;
+ #setup date, other things?
+ }
+
+ my $queue = new FS::queue {
+ 'job' => 'FS::Misc::process_send_generated_email',
+ 'paynum' => $self->paynum,
+ 'custnum' => $cust_main->custnum,
+ 'msgtype' => 'receipt',
+ };
+ $error = $queue->insert(
+ 'from' => $conf->config('invoice_from', $cust_main->agentnum),
+ #invoice_from??? well as good as any
+ 'to' => \@invoicing_list,
+ 'subject' => 'Payment receipt',
+ 'body' => [ $receipt_template->fill_in( HASH => \%fill_in ) ],
+ );
- my $errors = 0;
-
- my @errors = map {
- my $error = $_->insert( 'manual' => 1 );
- if ( $error ) {
- $errors++;
} else {
- $_->cust_main->apply_payments;
+
+ warn "payment_receipt is on, but no payment_receipt_msgnum\n";
+
}
- $error;
- } @_;
- if ( $errors ) {
- $dbh->rollback if $oldAutoCommit;
- } else {
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
- }
+ } elsif ( ! $cust_main->invoice_noemail ) { #not manual
- @errors;
+ my $queue = new FS::queue {
+ 'job' => 'FS::cust_bill::queueable_email',
+ 'paynum' => $self->paynum,
+ 'custnum' => $cust_main->custnum,
+ };
+
+ $error = $queue->insert(
+ 'invnum' => $cust_bill->invnum,
+ 'template' => 'statement',
+ 'notice_name' => 'Statement',
+ 'no_coupon' => 1,
+ );
+ }
+
+ warn "send_receipt: $error\n" if $error;
}
=item cust_bill_pay
sub cust_bill_pay {
my $self = shift;
+ map { $_ } #return $self->num_cust_bill_pay unless wantarray;
sort { $a->_date <=> $b->_date
|| $a->invnum <=> $b->invnum }
qsearch( 'cust_bill_pay', { 'paynum' => $self->paynum } )
sub cust_pay_refund {
my $self = shift;
+ map { $_ } #return $self->num_cust_pay_refund unless wantarray;
sort { $a->_date <=> $b->_date }
qsearch( 'cust_pay_refund', { 'paynum' => $self->paynum } )
;
=over 4
+=item batch_insert CUST_PAY_OBJECT, ...
+
+Class method which inserts multiple payments. Takes a list of FS::cust_pay
+objects. Returns a list, each element representing the status of inserting the
+corresponding payment - empty. If there is an error inserting any payment, the
+entire transaction is rolled back, i.e. all payments are inserted or none are.
+
+FS::cust_pay objects may have the pseudo-field 'apply_to', containing a
+reference to an array of (uninserted) FS::cust_bill_pay objects. If so,
+those objects will be inserted with the paynum of the payment, and for
+each one, an error message or an empty string will be inserted into the
+list of errors.
+
+For example:
+
+ my @errors = FS::cust_pay->batch_insert(@cust_pay);
+ my $num_errors = scalar(grep $_, @errors);
+ if ( $num_errors == 0 ) {
+ #success; all payments were inserted
+ } else {
+ #failure; no payments were inserted.
+ }
+
+=cut
+
+sub batch_insert {
+ my $self = shift; #class method
+
+ 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 $num_errors = 0;
+
+ my @errors;
+ foreach my $cust_pay (@_) {
+ my $error = $cust_pay->insert( 'manual' => 1 );
+ push @errors, $error;
+ $num_errors++ if $error;
+
+ if ( ref($cust_pay->get('apply_to')) eq 'ARRAY' ) {
+
+ foreach my $cust_bill_pay ( @{ $cust_pay->apply_to } ) {
+ if ( $error ) { # insert placeholders if cust_pay wasn't inserted
+ push @errors, '';
+ }
+ else {
+ $cust_bill_pay->set('paynum', $cust_pay->paynum);
+ my $apply_error = $cust_bill_pay->insert;
+ push @errors, $apply_error || '';
+ $num_errors++ if $apply_error;
+ }
+ }
+
+ } elsif ( !$error ) { #normal case: apply payments as usual
+ $cust_pay->cust_main->apply_payments;
+ }
+
+ }
+
+ if ( $num_errors ) {
+ $dbh->rollback if $oldAutoCommit;
+ } else {
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ }
+
+ @errors;
+
+}
+
=item unapplied_sql
Returns an SQL fragment to retreive the unapplied amount.
=cut
sub unapplied_sql {
- #my $class = shift;
+ my ($class, $start, $end) = @_;
+ my $bill_start = $start ? "AND cust_bill_pay._date <= $start" : '';
+ my $bill_end = $end ? "AND cust_bill_pay._date > $end" : '';
+ my $refund_start = $start ? "AND cust_pay_refund._date <= $start" : '';
+ my $refund_end = $end ? "AND cust_pay_refund._date > $end" : '';
"paid
- COALESCE(
( SELECT SUM(amount) FROM cust_bill_pay
- WHERE cust_pay.paynum = cust_bill_pay.paynum )
+ WHERE cust_pay.paynum = cust_bill_pay.paynum
+ $bill_start $bill_end )
,0
)
- COALESCE(
( SELECT SUM(amount) FROM cust_pay_refund
- WHERE cust_pay.paynum = cust_pay_refund.paynum )
+ WHERE cust_pay.paynum = cust_pay_refund.paynum
+ $refund_start $refund_end )
,0
)
";
warn "$me upgrading $class\n" if $DEBUG;
- #not the most efficient, but hey, it only has to run once
+ local $FS::payinfo_Mixin::ignore_masked_payinfo = 1;
- my $where = "WHERE ( otaker IS NULL OR otaker = '' OR otaker = 'ivan' ) ".
- " AND 0 < ( SELECT COUNT(*) FROM cust_main ".
- " WHERE cust_main.custnum = cust_pay.custnum ) ";
+ ##
+ # otaker/ivan upgrade
+ ##
- my $count_sql = "SELECT COUNT(*) FROM cust_pay $where";
+ unless ( FS::upgrade_journal->is_done('cust_pay__otaker_ivan') ) {
- my $sth = dbh->prepare($count_sql) or die dbh->errstr;
- $sth->execute or die $sth->errstr;
- my $total = $sth->fetchrow_arrayref->[0];
- #warn "$total cust_pay records to update\n"
- # if $DEBUG;
- local($DEBUG) = 2 if $total > 1000; #could be a while, force progress info
+ #not the most efficient, but hey, it only has to run once
- my $count = 0;
- my $lastprog = 0;
+ my $where = "WHERE ( otaker IS NULL OR otaker = '' OR otaker = 'ivan' ) ".
+ " AND usernum IS NULL ".
+ " AND 0 < ( SELECT COUNT(*) FROM cust_main ".
+ " WHERE cust_main.custnum = cust_pay.custnum ) ";
- my @cust_pay = qsearch( {
- 'table' => 'cust_pay',
- 'hashref' => {},
- 'extra_sql' => $where,
- 'order_by' => 'ORDER BY paynum',
- } );
+ my $count_sql = "SELECT COUNT(*) FROM cust_pay $where";
- foreach my $cust_pay (@cust_pay) {
+ my $sth = dbh->prepare($count_sql) or die dbh->errstr;
+ $sth->execute or die $sth->errstr;
+ my $total = $sth->fetchrow_arrayref->[0];
+ #warn "$total cust_pay records to update\n"
+ # if $DEBUG;
+ local($DEBUG) = 2 if $total > 1000; #could be a while, force progress info
- my $h_cust_pay = $cust_pay->h_search('insert');
- if ( $h_cust_pay ) {
- next if $cust_pay->otaker eq $h_cust_pay->history_user;
- $cust_pay->otaker($h_cust_pay->history_user);
- } else {
- $cust_pay->otaker('legacy');
- }
+ my $count = 0;
+ my $lastprog = 0;
- delete $FS::payby::hash{'COMP'}->{cust_pay}; #quelle kludge
- my $error = $cust_pay->replace;
+ my @cust_pay = qsearch( {
+ 'table' => 'cust_pay',
+ 'hashref' => {},
+ 'extra_sql' => $where,
+ 'order_by' => 'ORDER BY paynum',
+ } );
+
+ foreach my $cust_pay (@cust_pay) {
+
+ my $h_cust_pay = $cust_pay->h_search('insert');
+ if ( $h_cust_pay ) {
+ next if $cust_pay->otaker eq $h_cust_pay->history_user;
+ #$cust_pay->otaker($h_cust_pay->history_user);
+ $cust_pay->set('otaker', $h_cust_pay->history_user);
+ } else {
+ $cust_pay->set('otaker', 'legacy');
+ }
+
+ delete $FS::payby::hash{'COMP'}->{cust_pay}; #quelle kludge
+ my $error = $cust_pay->replace;
+
+ if ( $error ) {
+ warn " *** WARNING: Error updating order taker for payment paynum ".
+ $cust_pay->paynun. ": $error\n";
+ next;
+ }
+
+ $FS::payby::hash{'COMP'}->{cust_pay} = ''; #restore it
+
+ $count++;
+ if ( $DEBUG > 1 && $lastprog + 30 < time ) {
+ warn "$me $count/$total (".sprintf('%.2f',100*$count/$total). '%)'."\n";
+ $lastprog = time;
+ }
- if ( $error ) {
- warn " *** WARNING: Error updating order taker for payment paynum ".
- $cust_pay->paynun. ": $error\n";
- next;
}
- $FS::payby::hash{'COMP'}->{cust_pay} = ''; #restore it
+ FS::upgrade_journal->set_done('cust_pay__otaker_ivan');
+ }
+
+ ###
+ # payinfo N/A upgrade
+ ###
+
+ unless ( FS::upgrade_journal->is_done('cust_pay__payinfo_na') ) {
+
+ #XXX remove the 'N/A (tokenized)' part (or just this entire thing)
+
+ my @na_cust_pay = qsearch( {
+ 'table' => 'cust_pay',
+ 'hashref' => {}, #could be encrypted# { 'payinfo' => 'N/A' },
+ 'extra_sql' => "WHERE ( payinfo = 'N/A' OR paymask = 'N/AA' OR paymask = 'N/A (tokenized)' ) AND payby IN ( 'CARD', 'CHEK' )",
+ } );
+
+ foreach my $na ( @na_cust_pay ) {
+
+ next unless $na->payinfo eq 'N/A';
+
+ my $cust_pay_pending =
+ qsearchs('cust_pay_pending', { 'paynum' => $na->paynum } );
+ unless ( $cust_pay_pending ) {
+ warn " *** WARNING: not-yet recoverable N/A card for payment ".
+ $na->paynum. " (no cust_pay_pending)\n";
+ next;
+ }
+ $na->$_($cust_pay_pending->$_) for qw( payinfo paymask );
+ my $error = $na->replace;
+ if ( $error ) {
+ warn " *** WARNING: Error updating payinfo for payment paynum ".
+ $na->paynun. ": $error\n";
+ next;
+ }
- $count++;
- if ( $DEBUG > 1 && $lastprog + 30 < time ) {
- warn "$me $count/$total (". sprintf('%.2f',100*$count/$total). '%)'. "\n";
- $lastprog = time;
}
+ FS::upgrade_journal->set_done('cust_pay__payinfo_na');
+ }
+
+ ###
+ # otaker->usernum upgrade
+ ###
+
+ delete $FS::payby::hash{'COMP'}->{cust_pay}; #quelle kludge
+ $class->_upgrade_otaker(%opts);
+ $FS::payby::hash{'COMP'}->{cust_pay} = ''; #restore it
+
+ ###
+ # migrate batchnums from the misused 'paybatch' field to 'batchnum'
+ ###
+ my $search = FS::Cursor->new( {
+ 'table' => 'cust_pay',
+ 'addl_from' => ' JOIN pay_batch ON cust_pay.paybatch = CAST(pay_batch.batchnum AS text) ',
+ } );
+ while (my $cust_pay = $search->fetch) {
+ $cust_pay->set('batchnum' => $cust_pay->paybatch);
+ $cust_pay->set('paybatch' => '');
+ my $error = $cust_pay->replace;
+ warn "error setting batchnum on cust_pay #".$cust_pay->paynum.":\n $error"
+ if $error;
}
+ ###
+ # migrate gateway info from the misused 'paybatch' field
+ ###
+
+ # not only cust_pay, but also voided and refunded payments
+ if (!FS::upgrade_journal->is_done('cust_pay__parse_paybatch_1')) {
+ local $FS::Record::nowarn_classload=1;
+ # really inefficient, but again, only has to run once
+ foreach my $table (qw(cust_pay cust_pay_void cust_refund)) {
+ my $and_batchnum_is_null =
+ ( $table =~ /^cust_pay/ ? ' AND batchnum IS NULL' : '' );
+ my $search = FS::Cursor->new({
+ table => $table,
+ extra_sql => "WHERE payby IN('CARD','CHEK') ".
+ "AND (paybatch IS NOT NULL ".
+ "OR (paybatch IS NULL AND auth IS NULL
+ $and_batchnum_is_null ) )",
+ });
+ while ( my $object = $search->fetch ) {
+ if ( $object->paybatch eq '' ) {
+ # repair for a previous upgrade that didn't save 'auth'
+ my $pkey = $object->primary_key;
+ # find the last history record that had a paybatch value
+ my $h = qsearchs({
+ table => "h_$table",
+ hashref => {
+ $pkey => $object->$pkey,
+ paybatch => { op=>'!=', value=>''},
+ history_action => 'replace_old',
+ },
+ order_by => 'ORDER BY history_date DESC LIMIT 1',
+ });
+ if (!$h) {
+ warn "couldn't find paybatch history record for $table ".$object->$pkey."\n";
+ next;
+ }
+ # if the paybatch didn't have an auth string, then it's fine
+ $h->paybatch =~ /:(\w+):/ or next;
+ # set paybatch to what it was in that record
+ $object->set('paybatch', $h->paybatch)
+ # and then upgrade it like the old records
+ }
+
+ my $parsed = $object->_parse_paybatch;
+ if (keys %$parsed) {
+ $object->set($_ => $parsed->{$_}) foreach keys %$parsed;
+ $object->set('auth' => $parsed->{authorization});
+ $object->set('paybatch', '');
+ my $error = $object->replace;
+ warn "error parsing CARD/CHEK paybatch fields on $object #".
+ $object->get($object->primary_key).":\n $error\n"
+ if $error;
+ }
+ } #$object
+ } #$table
+ FS::upgrade_journal->set_done('cust_pay__parse_paybatch_1');
+ }
}
=back
sub batch_import {
my $param = shift;
- my $fh = $param->{filehandle};
+ my $fh = $param->{filehandle};
+ my $format = $param->{'format'};
+
my $agentnum = $param->{agentnum};
- my $format = $param->{'format'};
+ my $_date = $param->{_date};
+ $_date = parse_datetime($_date) if $_date && $_date =~ /\D/;
my $paybatch = $param->{'paybatch'};
+ my $custnum_prefix = $conf->config('cust_main-custnum-display_prefix');
+ my $custnum_length = $conf->config('cust_main-custnum-display_length') || 8;
+
# here is the agent virtualization
my $extra_sql = ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql;
payby => $payby,
paybatch => $paybatch,
);
+ $cust_pay{_date} = $_date if $_date;
my $cust_main;
foreach my $field ( @fields ) {
$cust_pay{$field} = shift @columns;
}
+ if ( $custnum_prefix && $cust_pay{custnum} =~ /^$custnum_prefix(0*([1-9]\d*))$/
+ && length($1) == $custnum_length ) {
+ $cust_pay{custnum} = $2;
+ }
+
my $cust_pay = new FS::cust_pay( \%cust_pay );
my $error = $cust_pay->insert;
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