package FS::cust_pay;
use strict;
-use vars qw( @ISA );
+use vars qw( @ISA $conf $unsuspendauto $smtpmachine $invoice_from );
+use Date::Format;
+use Mail::Header;
+use Mail::Internet 1.44;
use Business::CreditCard;
-use FS::Record qw( qsearchs );
+use FS::UID qw( dbh );
+use FS::Record qw( dbh qsearch qsearchs dbh );
use FS::cust_bill;
+use FS::cust_bill_pay;
+use FS::cust_main;
@ISA = qw( FS::Record );
+#ask FS::UID to run this stuff for us later
+$FS::UID::callback{'FS::cust_pay'} = sub {
+
+ $conf = new FS::Conf;
+ $unsuspendauto = $conf->exists('unsuspendauto');
+ $smtpmachine = $conf->config('smtpmachine');
+ $invoice_from = $conf->config('invoice_from');
+
+};
+
=head1 NAME
FS::cust_pay - Object methods for cust_pay objects
=head1 DESCRIPTION
-An FS::cust_pay object represents a payment. FS::cust_pay inherits from
-FS::Record. The following fields are currently supported:
+An FS::cust_pay object represents a payment; the transfer of money from a
+customer. FS::cust_pay inherits from FS::Record. The following fields are
+currently supported:
=over 4
=item paynum - primary key (assigned automatically for new payments)
-=item invnum - Invoice (see L<FS::cust_bill>)
+=item custnum - customer (see L<FS::cust_main>)
=item paid - Amount of this payment
=item payby - `CARD' (credit cards), `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
=item insert
-Adds this payment to the databse, and updates the invoice (see
-L<FS::cust_bill>).
+Adds this payment to the database.
+
+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. In this case, custnum is optional.
=cut
sub insert {
my $self = shift;
- my $error;
+ local $SIG{HUP} = 'IGNORE';
+ local $SIG{INT} = 'IGNORE';
+ local $SIG{QUIT} = 'IGNORE';
+ local $SIG{TERM} = 'IGNORE';
+ local $SIG{TSTP} = 'IGNORE';
+ local $SIG{PIPE} = 'IGNORE';
- $error = $self->check;
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ 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 = qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
+ my $old_balance = $cust_main->balance;
+
+ my $error = $self->check;
return $error if $error;
- my $old_cust_bill = qsearchs( 'cust_bill', { 'invnum' => $self->invnum } );
- return "Unknown invnum" unless $old_cust_bill;
- my %hash = $old_cust_bill->hash;
- $hash{'owed'} = sprintf("%.2f", $hash{owed} - $self->paid );
- my $new_cust_bill = new FS::cust_bill ( \%hash );
+ $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,
+ 'paynum' => $self->paynum,
+ 'amount' => $self->paid,
+ '_date' => $self->_date,
+ };
+ $error = $cust_bill_pay->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ 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;
+
+ '';
+
+}
+
+sub upgrade_replace { #1.3.x->1.4.x
+ my $self = shift;
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
local $SIG{TSTP} = 'IGNORE';
local $SIG{PIPE} = 'IGNORE';
- $error = $new_cust_bill->replace($old_cust_bill);
- return "Error modifying cust_bill: $error" if $error;
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ 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 =~
+ /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);
+ }
+ } else {
+ die;
+ }
+
+ $error = $new->SUPER::replace($self);
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ '';
+
- $self->SUPER::insert;
}
=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 });
+ #false laziness w/FS::cust_bill::send & fs_signup_server
+ $ENV{MAILADDRESS} = $invoice_from; #??? well as good as any
+ my $header = new Mail::Header ( [
+ "From: $invoice_from",
+ "To: ". $conf->config('deletepayments'),
+ "Sender: $invoice_from",
+ "Reply-To: $invoice_from",
+ "Date: ". time2str("%a, %d %b %Y %X %z", time),
+ "Subject: FREESIDE NOTIFICATION: Payment deleted",
+ ] );
+ my $message = new Mail::Internet (
+ 'Header' => $header,
+ '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",
+ ],
+ );
+ $!=0;
+ $message->smtpsend( Host => $smtpmachine )
+ or $message->smtpsend( Host => $smtpmachine, Debug => 1 )
+ or do {
+ $dbh->rollback if $oldAutoCommit;
+ return "(customer # ". $self->custnum.
+ ") can't send payment deletion email to ".
+ $conf->config('deletepayments').
+ " via server $smtpmachine with SMTP: $!";
+ };
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ '';
+
}
=item replace OLD_RECORD
sub check {
my $self = shift;
- my $error;
-
- $error =
+ my $error =
$self->ut_numbern('paynum')
- || $self->ut_number('invnum')
+ || $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($1);
+ #false laziness with cust_refund::check
if ( $self->payby eq 'CARD' ) {
my $payinfo = $self->payinfo;
$payinfo =~ s/\D//g;
return $error if $error;
}
- $error = $self->ut_textn('paybatch');
- return $error if $error;
-
''; #no error
}
+=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 } )
+ ;
+}
+
+=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>).
+
+=cut
+
+sub unapplied {
+ my $self = shift;
+ my $amount = $self->paid;
+ $amount -= $_->amount foreach ( $self->cust_bill_pay );
+ sprintf("%.2f", $amount );
+}
+
=back
=head1 VERSION
-$Id: cust_pay.pm,v 1.1 1999-08-04 09:03:53 ivan Exp $
+$Id: cust_pay.pm,v 1.21 2002-06-04 14:35:52 ivan Exp $
=head1 BUGS
=head1 SEE ALSO
-L<FS::Record>, L<FS::cust_bill>, schema.html from the base documentation.
+L<FS::cust_bill_pay>, L<FS::cust_bill>, L<FS::Record>, schema.html from the
+base documentation.
=cut
projects / freeside.git / blobdiff