use strict;
use vars qw( @ISA $conf $unsuspendauto );
+use Date::Format;
use Business::CreditCard;
use FS::UID qw( dbh );
use FS::Record qw( dbh qsearch qsearchs dbh );
+use FS::Misc qw(send_email);
use FS::cust_bill;
use FS::cust_bill_pay;
use FS::cust_main;
@ISA = qw( FS::Record );
#ask FS::UID to run this stuff for us later
-$FS::UID::callback{'FS::cust_pay'} = sub {
-
+FS::UID->install_callback( sub {
$conf = new FS::Conf;
$unsuspendauto = $conf->exists('unsuspendauto');
-
-};
+} );
=head1 NAME
=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
=item paybatch - text field for tracking card processing
+=item closed - books closed flag, empty or `Y'
+
=back
=head1 METHODS
}
}
- $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 ) {
}
#eslaf
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
'';
}
'_date' => $self->_date,
};
$error = $cust_bill_pay->insert;
- if ( $error ) {
+ if ( $error =~
+ /total cust_bill_pay.amount and cust_credit_bill.amount .* for invnum .* greater than cust_bill.charged/ ) {
+ #warn $error;
+ my $cust_bill = qsearchs( 'cust_bill', { 'invnum' => $self->invnum } );
+ $new->custnum($cust_bill->custnum);
+ } elsif ( $error ) {
$dbh->rollback if $oldAutoCommit;
return $error;
+ } else {
+ $new->custnum($cust_bill_pay->cust_bill->custnum);
}
- $new->custnum($cust_bill_pay->cust_bill->custnum);
} else {
die;
}
=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 = 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
|| $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
-
+ $self->SUPER::check;
}
=item cust_bill_pay
=head1 VERSION
-$Id: cust_pay.pm,v 1.10 2001-12-26 07:53:21 ivan Exp $
+$Id: cust_pay.pm,v 1.25 2003-08-05 00:20:42 khoff Exp $
=head1 BUGS
projects / freeside.git / blobdiff