fix using encryption produces non-decrypted data in payment receipts, RT#5536

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

diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm
index 03e355f..201b427 100644 (file)
--- a/FS/FS/cust_pay.pm
+++ b/FS/FS/cust_pay.pm
@@ -12,16 +12,16 @@ use FS::Misc qw( send_email );
 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_pay_void;
 
-@ISA = qw( FS::Record FS::cust_main_Mixin FS::payinfo_Mixin );
+@ISA = qw( FS::payinfo_transaction_Mixin FS::cust_main_Mixin FS::Record );
 
-$DEBUG = 0;
+$DEBUG = 1;
 
 $me = '[FS::cust_pay]';
 
@@ -216,21 +216,27 @@ sub insert {
       my $payby = $self->payby;
       my $payinfo = $self->payinfo;
       $payby =~ s/^BILL$/Check/ if $payinfo;
-      $payinfo = $self->paymask if $payby eq 'CARD' || $payby eq 'CHEK';
+      if ( $payby eq 'CARD' || $payby eq 'CHEK' ) {
+        $payinfo = $self->paymask
+      } else {
+        $payinfo = $self->decrypt($payinfo);
+      }
       $payby =~ s/^CHEK$/Electronic check/;
 
       $error = send_email(
-        'from'    => $conf->config('invoice_from'), #??? well as good as any
+        '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 => {
-                       '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,
+                       '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'),
                      } ) ],
       );
 
@@ -344,7 +350,8 @@ sub delete {
     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'    => [
@@ -550,88 +557,15 @@ sub unrefunded {
   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 } );
-}
-
-=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.
-
-=item processor
-
-Returns a name for the processing gateway.
-
-=item authorization
-
-Returns a name for the processing gateway.
-
-=item order_number
-
-Returns a name for the processing gateway.
-
-=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
-
-    my $payment_gateway =
-      qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
-
-    die "payment gateway $gatewaynum not found" #?
-      unless $payment_gateway;
-
-    $processor = $payment_gateway->gateway_module;
-
-  }
-
-  {
-    'gatewaynum'    => $gatewaynum,
-    'processor'     => $processor,
-    'authorization' => $auth,
-    'order_number'  => $order_number,
-  };
-
+  $self->paid();
 }
 
 =back
@@ -686,7 +620,8 @@ sub _upgrade_data {  #class method
   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;
@@ -713,7 +648,7 @@ sub _upgrade_data {  #class method
     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;
     }