Desired pkgnum when using experimental package balances.
+=item no_auto_apply
+
+Flag to only allow manual application of payment, empty or 'Y'
+
=item bank
The bank where the payment was deposited.
warn "can't send payment receipt/statement: $error" if $error;
}
+ #run payment events immediately
+ my $due_cust_event = $self->cust_main->due_cust_event(
+ 'eventtable' => 'cust_pay',
+ 'objects' => [ $self ],
+ );
+ if ( !ref($due_cust_event) ) {
+ warn "Error searching for cust_pay billing events: $due_cust_event\n";
+ } else {
+ foreach my $cust_event (@$due_cust_event) {
+ next unless $cust_event->test_conditions;
+ if ( my $error = $cust_event->do_event() ) {
+ warn "Error running cust_pay billing event: $error\n";
+ }
+ }
+ }
+
'';
}
|| $self->ut_textn('paybatch')
|| $self->ut_textn('payunique')
|| $self->ut_enum('closed', [ '', 'Y' ])
+ || $self->ut_flag('no_auto_apply')
|| $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum')
|| $self->ut_textn('bank')
|| $self->ut_alphan('depositor')
$self->paid();
}
+=item delete_cust_bill_pay OPTIONS
+
+Deletes all associated cust_bill_pay records.
+
+If option 'unapplied' is a specified, only deletes until
+this object's 'unapplied' value is >= the specified amount.
+(Deletes in order returned by L</cust_bill_pay>.)
+
+=cut
+
+sub delete_cust_bill_pay {
+ my $self = shift;
+ my %opt = @_;
+
+ 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;
+
+ my $unapplied = $self->unapplied; #only need to look it up once
+
+ my $error = '';
+
+ # Maybe we should reverse the order these get deleted in?
+ # ie delete newest first?
+ # keeping consistent with how bop refunds work, for now...
+ foreach my $cust_bill_pay ( $self->cust_bill_pay ) {
+ last if $opt{'unapplied'} && ($unapplied > $opt{'unapplied'});
+ $unapplied += $cust_bill_pay->amount;
+ $error = $cust_bill_pay->delete;
+ last if $error;
+ }
+
+ if ($error) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ return '';
+}
+
+=item refund HASHREF
+
+Accepts input for creating a new FS::cust_refund object.
+Unapplies payment from invoices up to the amount of the refund,
+creates the refund and applies payment to refund. Allows entire
+process to be handled in one transaction.
+
+Causes a fatal error if called on CARD or CHEK payments.
+
+=cut
+
+sub refund {
+ my $self = shift;
+ my $hash = shift;
+ die "Cannot call cust_pay->refund on " . $self->payby
+ if grep { $_ eq $self->payby } qw(CARD CHEK);
+
+ 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;
+
+ my $error = $self->delete_cust_bill_pay('amount' => $hash->{'amount'});
+
+ if ($error) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ $hash->{'paynum'} = $self->paynum;
+ my $new = new FS::cust_refund ( $hash );
+ $error = $new->insert;
+
+ if ($error) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ return '';
+}
+
=back
=head1 CLASS METHODS
sub process_batch_import {
my $job = shift;
- #agent_custid isn't a cust_pay field, see hash callback
- my $format = [ qw(custnum agent_custid paid payinfo invnum) ];
my $hashcb = sub {
my %hash = @_;
my $custnum = $hash{'custnum'};
return %hash;
};
- my $opt = { 'table' => 'cust_pay',
- 'params' => [ '_date', 'agentnum', 'payby', 'paybatch' ],
- 'formats' => {
- 'simple-csv' => $format,
- 'simple-xls' => $format,
- },
- 'format_types' => {
- 'simple-csv' => 'csv',
- 'simple-xls' => 'xls',
- },
- 'default_csv' => 1,
- 'format_hash_callbacks' => {
- 'simple-csv' => $hashcb,
- 'simple-xls' => $hashcb,
- },
- 'postinsert_callback' => sub {
- my $cust_pay = shift;
- my $cust_main = $cust_pay->cust_main ||
- return "can't find customer to which payments apply";
- my $error = $cust_main->apply_payments_and_credits;
- return $error
- ? "can't apply payments to customer ".$cust_pay->custnum."$error"
- : '';
- },
- };
+ my $opt = {
+ 'table' => 'cust_pay',
+ 'params' => [ '_date', 'agentnum', 'payby', 'paybatch' ],
+ #agent_custid isn't a cust_pay field, see hash callback
+ 'formats' => { 'simple' =>
+ [ qw(custnum agent_custid paid payinfo invnum) ] },
+ 'format_types' => { 'simple' => '' }, #force infer from file extension
+ 'default_csv' => 1, #if not .xls, will read as csv, regardless of extension
+ 'format_hash_callbacks' => { 'simple' => $hashcb },
+ 'insert_args_callback' => sub { ( 'manual'=>1 ); },
+ 'postinsert_callback' => sub {
+ my $cust_pay = shift;
+ my $cust_main = $cust_pay->cust_main
+ or return "can't find customer to which payments apply";
+ my $error = $cust_main->apply_payments_and_credits;
+ return $error
+ ? "can't apply payments to customer ".$cust_pay->custnum."$error"
+ : '';
+ },
+ };
FS::Record::process_batch_import( $job, $opt, @_ );
projects / freeside.git / blobdiff