package FS::cust_pay;
use strict;
-use vars qw( @ISA );
+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 $ignore_noapply
+ );
+use Date::Format;
use Business::CreditCard;
-use FS::Record qw( dbh );
+use Text::Template;
+use FS::UID qw( getotaker );
+use FS::Misc qw( send_email );
+use FS::Record qw( dbh qsearch qsearchs );
+use FS::payby;
+use FS::cust_main_Mixin;
+use FS::payinfo_transaction_Mixin;
use FS::cust_bill;
use FS::cust_bill_pay;
+use FS::cust_pay_refund;
use FS::cust_main;
+use FS::cust_pkg;
+use FS::cust_pay_void;
-@ISA = qw( FS::Record );
+$DEBUG = 0;
+
+$me = '[FS::cust_pay]';
+
+$ignore_noapply = 0;
+
+#ask FS::UID to run this stuff for us later
+FS::UID->install_callback( sub {
+ $conf = new FS::Conf;
+ $unsuspendauto = $conf->exists('unsuspendauto');
+} );
+
+@encrypted_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 - customer (see L<FS::cust_main>)
+=item custnum
-=item paid - Amount of this payment
+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 payby - `CARD' (credit cards), `BILL' (billing), or `COMP' (free)
+=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 paymask
+
+Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
+
+=item paybatch
+
+text field for tracking card processing or other batch grouping
+
+=item payunique
+
+Optional unique identifer to prevent duplicate transactions.
-=item payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)
+=item closed
-=item paybatch - text field for tracking card processing
+books closed flag, empty or `Y'
+
+=item pkgnum
+
+Desired pkgnum when using experimental package balances.
=back
=cut
sub table { 'cust_pay'; }
+sub cust_linked { $_[0]->cust_main_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.
is defined, an FS::cust_bill_pay record for the full amount of the payment
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 $self = shift;
+ my($self, %options) = @_;
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
+ my $cust_bill;
+ if ( $self->invnum ) {
+ $cust_bill = qsearchs('cust_bill', { 'invnum' => $self->invnum } )
+ or do {
+ $dbh->rollback if $oldAutoCommit;
+ return "Unknown cust_bill.invnum: ". $self->invnum;
+ };
+ $self->custnum($cust_bill->custnum );
+ }
+
my $error = $self->check;
return $error if $error;
+ my $cust_main = $self->cust_main;
+ my $old_balance = $cust_main->balance;
+
+ $error = $self->SUPER::insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "error inserting $self: $error";
+ }
+
if ( $self->invnum ) {
my $cust_bill_pay = new FS::cust_bill_pay {
'invnum' => $self->invnum,
'amount' => $self->paid,
'_date' => $self->_date,
};
- $error = $cust_bill_pay->insert;
+ $error = $cust_bill_pay->insert(%options);
if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
+ if ( $ignore_noapply ) {
+ 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";
+ }
}
- warn $cust_bill_pay;
- warn $cust_bill_pay->cust_bill;
- warn $cust_bill_pay->cust_bill->custnum;
- $self->custnum($cust_bill_pay->cust_bill->custnum);
}
- $error = $self->SUPER::insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ #false laziness w/ cust_credit::insert
+ if ( $unsuspendauto && $old_balance && $cust_main->balance <= 0 ) {
+ my @errors = $cust_main->unsuspend;
+ #return
+ # side-fx with nested transactions? upstack rolls back?
+ warn "WARNING:Errors unsuspending customer ". $cust_main->custnum. ": ".
+ join(' / ', @errors)
+ if @errors;
}
+ #eslaf
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ #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;
+ }
+
'';
}
-sub upgrade_replace { #1.3.x->1.4.x
+=item void [ REASON ]
+
+Voids this payment: deletes the payment and all associated applications and
+adds a record of the voided payment to the FS::cust_pay_void table.
+
+=cut
+
+sub void {
my $self = shift;
local $SIG{HUP} = 'IGNORE';
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
- my $error = $self->check;
- return $error if $error;
-
- my %new = $self->hash;
- my $new = FS::cust_pay->new(\%new);
-
- if ( $self->invnum ) {
- my $cust_bill_pay = new FS::cust_bill_pay {
- 'invnum' => $self->invnum,
- 'paynum' => $self->paynum,
- 'amount' => $self->paid,
- '_date' => $self->_date,
- };
- $error = $cust_bill_pay->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
- $new->custnum($cust_bill_pay->cust_bill->custnum);
- } else {
- die;
+ my $cust_pay_void = new FS::cust_pay_void ( {
+ map { $_ => $self->get($_) } $self->fields
+ } );
+ $cust_pay_void->reason(shift) if scalar(@_);
+ my $error = $cust_pay_void->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
}
- $error = $new->SUPER::replace($self);
+ $error = $self->delete;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return $error;
'';
-
}
=item delete
-Currently unimplemented (accounting reasons).
+Unless the closed flag is set, deletes this payment and all associated
+applications (see L<FS::cust_bill_pay> and L<FS::cust_pay_refund>). In most
+cases, you want to use the void method instead to leave a record of the
+deleted payment.
=cut
+# very similar to FS::cust_credit::delete
sub delete {
- return "Can't (yet?) delete cust_pay records!";
+ my $self = shift;
+ return "Can't delete closed payment" if $self->closed =~ /^Y/i;
+
+ 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;
+
+ foreach my $app ( $self->cust_bill_pay, $self->cust_pay_refund ) {
+ my $error = $app->delete;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+
+ my $error = $self->SUPER::delete(@_);
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ if ( $conf->exists('deletepayments')
+ && $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
-Currently unimplemented (accounting reasons).
+You can, but probably shouldn't modify payments...
=cut
sub replace {
- return "Can't (yet?) modify cust_pay records!";
+ #return "Can't modify payment!"
+ my $self = shift;
+ return "Can't modify closed payment" if $self->closed =~ /^Y/i;
+ $self->SUPER::replace(@_);
}
=item check
sub check {
my $self = shift;
+ $self->otaker(getotaker) unless ($self->otaker);
+
my $error =
$self->ut_numbern('paynum')
|| $self->ut_numbern('custnum')
- || $self->ut_money('paid')
|| $self->ut_numbern('_date')
+ || $self->ut_money('paid')
+ || $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;
+ return "paid must be > 0 " if $self->paid <= 0;
+
return "unknown cust_main.custnum: ". $self->custnum
unless $self->invnum
|| qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
$self->_date(time) unless $self->_date;
- $self->payby =~ /^(CARD|BILL|COMP)$/ or return "Illegal payby";
- $self->payby($1);
+#i guess not now, with cust_pay_pending, if we actually make it here, we _do_ want to record it
+# # UNIQUE index should catch this too, without race conditions, but this
+# # should give a better error message the other 99.9% of the time...
+# if ( length($self->payunique)
+# && qsearchs('cust_pay', { 'payunique' => $self->payunique } ) ) {
+# #well, it *could* be a better error message
+# return "duplicate transaction".
+# " - a payment with unique identifer ". $self->payunique.
+# " already exists";
+# }
+
+ $self->SUPER::check;
+}
+
+=item send_receipt HASHREF | OPTION => VALUE ...
+
+Sends a payment receipt for this payment..
- if ( $self->payby eq 'CARD' ) {
+Available options:
+
+=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 send_receipt {
+ my $self = shift;
+ my $opt = ref($_[0]) ? shift : { @_ };
+
+ my $cust_bill = $opt->{'cust_bill'};
+ my $cust_main = $opt->{'cust_main'} || $self->cust_main;
+
+ my $conf = new FS::Conf;
+
+ 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;
- $payinfo =~ s/\D//g;
- $self->payinfo($payinfo);
- if ( $self->payinfo ) {
- $self->payinfo =~ /^(\d{13,16})$/
- or return "Illegal (mistyped?) credit card number (payinfo)";
- $self->payinfo($1);
- validate($self->payinfo) or return "Illegal credit card number";
- return "Unknown card type" if cardtype($self->payinfo) eq "Unknown";
+ $payby =~ s/^BILL$/Check/ if $payinfo;
+ if ( $payby eq 'CARD' || $payby eq 'CHEK' ) {
+ $payinfo = $self->paymask
} else {
- $self->payinfo('N/A');
+ $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?
+ }
+
+ 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 ) ],
+ );
} else {
- $error = $self->ut_textn('payinfo');
- return $error if $error;
- }
- ''; #no error
+ 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;
- sort { $a->_date <=> $b->_date }
+ 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 } )
;
}
+=item cust_pay_refund
+
+Returns all applications of refunds (see L<FS::cust_pay_refund>) to this
+payment.
+
+=cut
+
+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 } )
+ ;
+}
+
+
=item unapplied
Returns the amount of this payment that is still unapplied; which is
-paid minus all payment applications (see L<FS::cust_bill_pay>).
+paid minus all payment applications (see L<FS::cust_bill_pay>) and refund
+applications (see L<FS::cust_pay_refund>).
=cut
my $self = shift;
my $amount = $self->paid;
$amount -= $_->amount foreach ( $self->cust_bill_pay );
+ $amount -= $_->amount foreach ( $self->cust_pay_refund );
sprintf("%.2f", $amount );
}
+=item unrefunded
+
+Returns the amount of this payment that has not been refuned; which is
+paid minus all refund applications (see L<FS::cust_pay_refund>).
+
+=cut
+
+sub unrefunded {
+ my $self = shift;
+ my $amount = $self->paid;
+ $amount -= $_->amount foreach ( $self->cust_pay_refund );
+ sprintf("%.2f", $amount );
+}
+
+=item amount
+
+Returns the "paid" field.
+
+=cut
+
+sub amount {
+ my $self = shift;
+ $self->paid();
+}
+
+=back
+
+=head1 CLASS METHODS
+
+=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.
+
+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 $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;
+ }
+
+ @errors;
+
+}
+
+=item unapplied_sql
+
+Returns an SQL fragment to retreive the unapplied amount.
+
+=cut
+
+sub unapplied_sql {
+ #my $class = shift;
+
+ "paid
+ - COALESCE(
+ ( SELECT SUM(amount) FROM cust_bill_pay
+ WHERE cust_pay.paynum = cust_bill_pay.paynum )
+ ,0
+ )
+ - COALESCE(
+ ( SELECT SUM(amount) FROM cust_pay_refund
+ WHERE cust_pay.paynum = cust_pay_refund.paynum )
+ ,0
+ )
+ ";
+
+}
+
+# _upgrade_data
+#
+# Used by FS::Upgrade to migrate to a new database.
+
+use FS::h_cust_pay;
+
+sub _upgrade_data { #class method
+ my ($class, %opts) = @_;
+
+ warn "$me upgrading $class\n" if $DEBUG;
+
+ #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 $count_sql = "SELECT COUNT(*) FROM cust_pay $where";
+
+ 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 $lastprog = 0;
+
+ 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);
+ } else {
+ $cust_pay->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;
+ }
+
+ }
+
+ $class->_upgrade_otaker(%opts);
+
+}
+
=back
-=head1 VERSION
+=head1 SUBROUTINES
+
+=over 4
+
+=item batch_import HASHREF
+
+Inserts new payments.
+
+=cut
+
+sub batch_import {
+ my $param = shift;
+
+ my $fh = $param->{filehandle};
+ my $agentnum = $param->{agentnum};
+ my $format = $param->{'format'};
+ my $paybatch = $param->{'paybatch'};
+
+ # here is the agent virtualization
+ my $extra_sql = ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql;
+
+ my @fields;
+ my $payby;
+ if ( $format eq 'simple' ) {
+ @fields = qw( custnum agent_custid paid payinfo );
+ $payby = 'BILL';
+ } elsif ( $format eq 'extended' ) {
+ die "unimplemented\n";
+ @fields = qw( );
+ $payby = 'BILL';
+ } else {
+ die "unknown format $format";
+ }
+
+ eval "use Text::CSV_XS;";
+ die $@ if $@;
+
+ my $csv = new Text::CSV_XS;
+
+ my $imported = 0;
+
+ local $SIG{HUP} = 'IGNORE';
+ local $SIG{INT} = 'IGNORE';
+ local $SIG{QUIT} = 'IGNORE';
+ local $SIG{TERM} = 'IGNORE';
+ local $SIG{TSTP} = 'IGNORE';
+ local $SIG{PIPE} = 'IGNORE';
-$Id: cust_pay.pm,v 1.6 2001-09-02 05:38:13 ivan Exp $
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ local $FS::UID::AutoCommit = 0;
+ my $dbh = dbh;
+
+ my $line;
+ while ( defined($line=<$fh>) ) {
+
+ $csv->parse($line) or do {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't parse: ". $csv->error_input();
+ };
+
+ my @columns = $csv->fields();
+
+ my %cust_pay = (
+ payby => $payby,
+ paybatch => $paybatch,
+ );
+
+ my $cust_main;
+ foreach my $field ( @fields ) {
+
+ if ( $field eq 'agent_custid'
+ && $agentnum
+ && $columns[0] =~ /\S+/ )
+ {
+
+ my $agent_custid = $columns[0];
+ my %hash = ( 'agent_custid' => $agent_custid,
+ 'agentnum' => $agentnum,
+ );
+
+ if ( $cust_pay{'custnum'} !~ /^\s*$/ ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't specify custnum with agent_custid $agent_custid";
+ }
+
+ $cust_main = qsearchs({
+ 'table' => 'cust_main',
+ 'hashref' => \%hash,
+ 'extra_sql' => $extra_sql,
+ });
+
+ unless ( $cust_main ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't find customer with agent_custid $agent_custid";
+ }
+
+ $field = 'custnum';
+ $columns[0] = $cust_main->custnum;
+ }
+
+ $cust_pay{$field} = shift @columns;
+ }
+
+ my $cust_pay = new FS::cust_pay( \%cust_pay );
+ my $error = $cust_pay->insert;
+
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't insert payment for $line: $error";
+ }
+
+ if ( $format eq 'simple' ) {
+ # include agentnum for less surprise?
+ $cust_main = qsearchs({
+ 'table' => 'cust_main',
+ 'hashref' => { 'custnum' => $cust_pay->custnum },
+ 'extra_sql' => $extra_sql,
+ })
+ unless $cust_main;
+
+ unless ( $cust_main ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't find customer to which payments apply at line: $line";
+ }
+
+ $error = $cust_main->apply_payments_and_credits;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't apply payments to customer for $line: $error";
+ }
+
+ }
+
+ $imported++;
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ return "Empty file!" unless $imported;
+
+ ''; #no error
+
+}
+
+=back
=head1 BUGS
-Delete and replace methods.
+Delete and replace methods.
=head1 SEE ALSO
-L<FS::cust_bill_pay>, L<FS::cust_bill>, L<FS::Record>, schema.html from the
-base documentation.
+L<FS::cust_pay_pending>, L<FS::cust_bill_pay>, L<FS::cust_bill>, L<FS::Record>,
+schema.html from the base documentation.
=cut
projects / freeside.git / blobdiff