Virtual field merge

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

diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm
index 51c7b29..7be1153 100644 (file)
--- a/FS/FS/cust_pay.pm
+++ b/FS/FS/cust_pay.pm
@@ -2,9 +2,11 @@ package FS::cust_pay;
 
 use strict;
 use vars qw( @ISA $conf $unsuspendauto );
+use Date::Format;
 use Business::CreditCard;
 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_main;
@@ -12,12 +14,10 @@ use FS::cust_main;
 @ISA = qw( FS::Record );
 
 #ask FS::UID to run this stuff for us later
-$FS::UID::callback{'FS::cust_pay'} = sub { 
-
+FS::UID->install_callback( sub { 
   $conf = new FS::Conf;
   $unsuspendauto = $conf->exists('unsuspendauto');
-
-};
+} );
 
 =head1 NAME
 
@@ -55,7 +55,8 @@ currently supported:
 =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, check #, or comp issuer (4-8 lowercase alphanumerics; think username), respectively
 
@@ -136,7 +137,16 @@ sub insert {
     }
   }
 
-  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+  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 ) {
@@ -149,6 +159,8 @@ sub insert {
   }
   #eslaf
 
+  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
   '';
 
 }
@@ -211,14 +223,74 @@ sub upgrade_replace { #1.3.x->1.4.x
 
 =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 {
   my $self = shift;
   return "Can't delete closed payment" if $self->closed =~ /^Y/i;
-  $self->SUPER::delete(@_);
+
+  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 = qsearchs('cust_main',{ 'custnum' => $self->custnum });
+
+    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
@@ -259,7 +331,7 @@ sub check {
 
   $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
@@ -282,8 +354,7 @@ sub check {
     return $error if $error;
   }
 
-  ''; #no error
-
+  $self->SUPER::check;
 }
 
 =item cust_bill_pay
@@ -318,7 +389,7 @@ sub unapplied {
 
 =head1 VERSION
 
-$Id: cust_pay.pm,v 1.15 2002-01-29 16:33:15 ivan Exp $
+$Id: cust_pay.pm,v 1.25 2003-08-05 00:20:42 khoff Exp $
 
 =head1 BUGS