package FS::cust_pay;
use strict;
-use vars qw( @ISA );
+use vars qw( @ISA $conf $unsuspendauto );
+use Date::Format;
use Business::CreditCard;
-use FS::Record qw( dbh );
+use Text::Template;
+use FS::UID qw( dbh );
+use FS::Record qw( dbh qsearch qsearchs dbh );
+use FS::Misc qw(send_email);
use FS::cust_bill;
use FS::cust_bill_pay;
+use FS::cust_pay_refund;
+use FS::cust_main;
@ISA = qw( FS::Record );
+#ask FS::UID to run this stuff for us later
+FS::UID->install_callback( sub {
+ $conf = new FS::Conf;
+ $unsuspendauto = $conf->exists('unsuspendauto');
+} );
+
=head1 NAME
FS::cust_pay - Object methods for cust_pay objects
=item paynum - primary key (assigned automatically for new payments)
+=item custnum - customer (see L<FS::cust_main>)
+
=item paid - Amount of this payment
=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 payby - `CARD' (credit cards), `CHEK' (electronic check/ACH),
+`LECB' (phone bill billing), `BILL' (billing), or `COMP' (free)
-=item payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)
+=item payinfo - card number, check #, or comp issuer (4-8 lowercase alphanumerics; think username), respectively
=item paybatch - text field for tracking card processing
+=item closed - books closed flag, empty or `Y'
+
=back
=head1 METHODS
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.
+will be created. In this case, custnum is optional.
=cut
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
+ if ( $self->invnum ) {
+ my $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 $cust_main = $self->cust_main;
+ my $old_balance = $cust_main->balance;
+
my $error = $self->check;
return $error if $error;
$error = $self->SUPER::insert;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
- return $error;
+ return "error inserting $self: $error";
}
if ( $self->invnum ) {
$error = $cust_bill_pay->insert;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
- return $error;
+ return "error inserting $cust_bill_pay: $error";
+ }
+ }
+
+ if ( $self->paybatch =~ /^webui-/ ) {
+ my @cust_pay = qsearch('cust_pay', {
+ 'custnum' => $self->custnum,
+ 'paybatch' => $self->paybatch,
+ } );
+ if ( scalar(@cust_pay) > 1 ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "a payment with webui token ". $self->paybatch. " already exists";
}
}
+ #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;
+ #my $cust_main = $self->cust_main;
+ if ( $conf->exists('payment_receipt_email')
+ && grep { $_ ne 'POST' } $cust_main->invoicing_list
+ ) {
+
+ 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 { $_ ne 'POST' } $cust_main->invoicing_list;
+
+ my $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),
+ 'paynum' => $self->paynum,
+ 'paid' => $self->paid,
+ 'payby' => ucfirst(lc($self->payby)),
+ 'payinfo' => ( $self->payby eq 'CARD'
+ ? $self->payinfo_masked
+ : $self->payinfo ),
+ 'balance' => $cust_main->balance,
+ } ),
+ );
+ if ( $error ) {
+ warn "can't send payment receipt: $error";
+ }
+
+ }
+
'';
}
=item delete
-Currently unimplemented (accounting reasons).
+Deletes this payment and all associated applications (see L<FS::cust_bill_pay>),
+unless the closed flag is set.
=cut
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 $cust_bill_pay ( $self->cust_bill_pay ) {
+ my $error = $cust_bill_pay->delete;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+
+ my $error = $self->SUPER::delete(@_);
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ if ( $conf->config('deletepayments') ne '' ) {
+
+ my $cust_main = $self->cust_main;
+
+ my $error = send_email(
+ 'from' => $conf->config('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->payinfo. "\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
my $error =
$self->ut_numbern('paynum')
+ || $self->ut_numbern('custnum')
|| $self->ut_money('paid')
|| $self->ut_numbern('_date')
|| $self->ut_textn('paybatch')
+ || $self->ut_enum('closed', [ '', 'Y' ])
;
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";
+ $self->payby =~ /^(CARD|CHEK|LECB|BILL|COMP)$/ or return "Illegal payby";
$self->payby($1);
+ #false laziness with cust_refund::check
if ( $self->payby eq 'CARD' ) {
my $payinfo = $self->payinfo;
$payinfo =~ s/\D//g;
return $error if $error;
}
- ''; #no error
+ $self->SUPER::check;
+}
+
+=item cust_bill_pay
+
+Returns all applications to invoices (see L<FS::cust_bill_pay>) for this
+payment.
+
+=cut
+sub cust_bill_pay {
+ my $self = shift;
+ sort { $a->_date <=> $b->_date }
+ qsearch( 'cust_bill_pay', { 'paynum' => $self->paynum } )
+ ;
}
-=back
+=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;
+ 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>) and refund
+applications (see L<FS::cust_pay_refund>).
+
+=cut
+
+sub unapplied {
+ 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 cust_main
+
+Returns the parent customer object (see L<FS::cust_main>).
-=head1 VERSION
+=cut
+
+sub cust_main {
+ my $self = shift;
+ qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
+}
+
+=item payinfo_masked
+
+Returns a "masked" payinfo field with all but the last four characters replaced
+by 'x'es. Useful for displaying credit cards.
-$Id: cust_pay.pm,v 1.4 2001-09-01 20:11:07 ivan Exp $
+=cut
+
+sub payinfo_masked {
+ my $self = shift;
+ my $payinfo = $self->payinfo;
+ 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4));
+}
+
+=back
=head1 BUGS
-Delete and replace methods.
+Delete and replace methods. payinfo_masked false laziness with cust_main.pm
+and cust_refund.pm
=head1 SEE ALSO
projects / freeside.git / blobdiff