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 FS::Record qw( dbh qsearch qsearchs );
use FS::payby;
use FS::cust_main_Mixin;
-use FS::payinfo_Mixin;
+use FS::payinfo_transaction_Mixin;
use FS::cust_bill;
use FS::cust_bill_pay;
use FS::cust_pay_refund;
use FS::cust_main;
+use FS::cust_pkg;
use FS::cust_pay_void;
-@ISA = qw( FS::Record FS::cust_main_Mixin FS::payinfo_Mixin );
-
$DEBUG = 0;
$me = '[FS::cust_pay]';
=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 payby values)
+
+=item payinfo
+
+Payment Information (See L<FS::payinfo_Mixin> for data format)
-=item otaker - order taker (assigned automatically, see L<FS::UID>)
+=item paymask
-=item payby - Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
+Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
-=item payinfo - Payment Information (See L<FS::payinfo_Mixin> for data format)
+=item paybatch
-=item paymask - Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
+text field for tracking card processing or other batch grouping
-=item paybatch - text field for tracking card processing or other batch grouping
+=item payunique
-=item payunique - Optional unique identifer to prevent duplicate transactions.
+Optional unique identifer to prevent duplicate transactions.
-=item closed - books closed flag, empty or `Y'
+=item closed
+
+books closed flag, empty or `Y'
+
+=item pkgnum
+
+Desired pkgnum when using experimental package balances.
=back
' (cust_pay.paynum '. $self->paynum. ')';
}
-=item insert
+=item insert [ OPTION => VALUE ... ]
Adds this payment to the database.
For backwards-compatibility and convenience, if the additional field invnum
is defined, an FS::cust_bill_pay record for the full amount of the payment
-will be created. In this case, custnum is optional. An hash of optional
-arguments may be passed. Currently "manual" is supported. If true, a
-payment receipt is sent instead of a statement when 'payment_receipt_email'
-configuration option is set.
+will be created. In this case, custnum is optional.
+
+A hash of optional arguments may be passed. Currently "manual" is supported.
+If true, a payment receipt is sent instead of a statement when
+'payment_receipt_email' configuration option is set.
=cut
sub insert {
- my ($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;
'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 ".
$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'), #??? 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',
- );
-
- }
-
- if ( $error ) {
- warn "can't send payment receipt/statement: $error";
- }
-
+ #payment receipt
+ my $trigger = $conf->config('payment_receipt-trigger') || '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;
}
'';
return $error;
}
- if ( $conf->config('deletepayments') ne '' ) {
+ if ( $conf->exists('deletepayments')
+ && $conf->config('deletepayments') ne '' ) {
my $cust_main = $self->cust_main;
my $error = send_email(
- 'from' => $conf->config('invoice_from'), #??? well as good as any
+ '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' => [
|| $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->payinfo_check()
;
return $error if $error;
$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;
- my $errors = 0;
-
- my @errors = map {
- my $error = $_->insert( 'manual' => 1 );
- if ( $error ) {
- $errors++;
+ return ''
+ unless $conf->exists('payment_receipt_email')
+ && grep { $_ !~ /^(POST|FAX)$/ } $cust_main->invoicing_list;
+
+ $cust_bill ||= ($cust_main->cust_bill)[-1]; #rather inefficient though?
+
+ if ( ( exists($opt->{'manual'}) && $opt->{'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;
+ if ( $payby eq 'CARD' || $payby eq 'CHEK' ) {
+ $payinfo = $self->paymask
} else {
- $_->cust_main->apply_payments;
+ $payinfo = $self->decrypt($payinfo);
}
- $error;
- } @_;
+ $payby =~ s/^CHEK$/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?
+ }
+
+ send_email(
+ '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 ) ],
+ );
- if ( $errors ) {
- $dbh->rollback if $oldAutoCommit;
} else {
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
- }
- @errors;
+ my $queue = new FS::queue {
+ 'paynum' => $self->paynum,
+ 'job' => 'FS::cust_bill::queueable_email',
+ };
+
+ $queue->insert(
+ 'invnum' => $cust_bill->invnum,
+ 'template' => 'statement',
+ );
+
+ }
}
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 } )
;
sprintf("%.2f", $amount );
}
+=item amount
-=item cust_main
-
-Returns the parent customer object (see L<FS::cust_main>).
+Returns the "paid" field.
=cut
-sub cust_main {
+sub amount {
my $self = shift;
- qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
+ $self->paid();
}
-=item payby_name
-
-Returns a name for the payby field.
-
-=cut
-
-sub payby_name {
- my $self = shift;
- if ( $self->payby eq 'BILL' ) { #kludge
- 'Check';
- } else {
- FS::payby->shortname( $self->payby );
- }
-}
-
-=item gatewaynum
-
-Returns a gatewaynum for the processing gateway.
+=back
-=item processor
+=head1 CLASS METHODS
-Returns a name for the processing gateway.
+=over 4
-=item authorization
+=item batch_insert CUST_PAY_OBJECT, ...
-Returns a name for the processing gateway.
+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.
-=item order_number
+For example:
-Returns a name for the processing gateway.
+ 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 gatewaynum { shift->_parse_paybatch->{'gatewaynum'}; }
-sub processor { shift->_parse_paybatch->{'processor'}; }
-sub authorization { shift->_parse_paybatch->{'authorization'}; }
-sub order_number { shift->_parse_paybatch->{'order_number'}; }
-
-#sucks that this stuff is in paybatch like this in the first place,
-#but at least other code can start to use new field names
-#(code nicked from FS::cust_main::realtime_refund_bop)
-sub _parse_paybatch {
- my $self = shift;
-
- $self->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
- or return {};
- #"Can't parse paybatch for paynum $options{'paynum'}: ".
- # $cust_pay->paybatch;
-
- my( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
-
- if ( $gatewaynum ) { #gateway for the payment to be refunded
+sub batch_insert {
+ my $self = shift; #class method
- my $payment_gateway =
- qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
+ local $SIG{HUP} = 'IGNORE';
+ local $SIG{INT} = 'IGNORE';
+ local $SIG{QUIT} = 'IGNORE';
+ local $SIG{TERM} = 'IGNORE';
+ local $SIG{TSTP} = 'IGNORE';
+ local $SIG{PIPE} = 'IGNORE';
- die "payment gateway $gatewaynum not found" #?
- unless $payment_gateway;
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ local $FS::UID::AutoCommit = 0;
+ my $dbh = dbh;
- $processor = $payment_gateway->gateway_module;
+ my $errors = 0;
+
+ my @errors = map {
+ my $error = $_->insert( 'manual' => 1 );
+ if ( $error ) {
+ $errors++;
+ } else {
+ $_->cust_main->apply_payments;
+ }
+ $error;
+ } @_;
+ if ( $errors ) {
+ $dbh->rollback if $oldAutoCommit;
+ } else {
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
}
- {
- 'gatewaynum' => $gatewaynum,
- 'processor' => $processor,
- 'authorization' => $auth,
- 'order_number' => $order_number,
- };
+ @errors;
}
-=back
-
-=head1 CLASS METHODS
-
-=over 4
-
=item unapplied_sql
Returns an SQL fragment to retreive the unapplied amount.
#not the most efficient, but hey, it only has to run once
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 $sth = dbh->prepare($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 $count = 0;
my $error = $cust_pay->replace;
if ( $error ) {
- warn " *** WARNING: Error updaating order taker for payment paynum".
+ warn " *** WARNING: Error updating order taker for payment paynum ".
$cust_pay->paynun. ": $error\n";
next;
}
}
+ $class->_upgrade_otaker(%opts);
+
}
=back
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