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";
+ }
+ }
+ }
+
'';
}
my %substitutions = ();
$substitutions{invnum} = $opt->{cust_bill}->invnum if $opt->{cust_bill};
- my $queue = new FS::queue {
- 'job' => 'FS::Misc::process_send_email',
- 'paynum' => $self->paynum,
- 'custnum' => $cust_main->custnum,
- };
- $error = $queue->insert(
- FS::msg_template->by_key($msgnum)->prepare(
+ my $msg_template = qsearchs('msg_template',{ msgnum => $msgnum});
+ unless ($msg_template) {
+ warn "send_receipt could not load msg_template";
+ return;
+ }
+
+ my $cust_msg = $msg_template->prepare(
'cust_main' => $cust_main,
'object' => $self,
'from_config' => 'payment_receipt_from',
'substitutions' => \%substitutions,
- ),
- 'msgtype' => 'receipt', # override msg_template's default
+ 'msgtype' => 'receipt',
);
-
- } elsif ( $conf->exists('payment_receipt_email') ) {
-
- my $receipt_template = new Text::Template (
- TYPE => 'ARRAY',
- SOURCE => [ map "$_\n", $conf->config('payment_receipt_email') ],
- ) or do {
- warn "can't create payment receipt template: $Text::Template::ERROR";
- return '';
- };
-
- my $payby = $self->payby;
- my $payinfo = $self->payinfo;
- $payby =~ s/^BILL$/Check/ if $payinfo;
- if ( $payby eq 'CARD' || $payby eq 'CHEK' ) {
- $payinfo = $self->paymask
- } else {
- $payinfo = $self->decrypt($payinfo);
- }
- $payby =~ s/^CHEK$/Electronic check/;
-
- my %fill_in = (
- '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', $cust_main->agentnum),
- );
-
- $fill_in{'invnum'} = $opt->{cust_bill}->invnum if $opt->{cust_bill};
-
- if ( $opt->{'cust_pkg'} ) {
- $fill_in{'pkg'} = $opt->{'cust_pkg'}->part_pkg->pkg;
- #setup date, other things?
+ $error = $cust_msg ? $cust_msg->insert : 'error preparing msg_template';
+ if ($error) {
+ warn "send_receipt: $error";
+ return;
}
my $queue = new FS::queue {
- 'job' => 'FS::Misc::process_send_generated_email',
+ 'job' => 'FS::cust_msg::process_send',
'paynum' => $self->paynum,
'custnum' => $cust_main->custnum,
- 'msgtype' => 'receipt',
};
- $error = $queue->insert(
- 'from' => $conf->invoice_from_full( $cust_main->agentnum ),
- #invoice_from??? well as good as any
- 'to' => \@invoicing_list,
- 'subject' => 'Payment receipt',
- 'body' => [ $receipt_template->fill_in( HASH => \%fill_in ) ],
- );
+ $error = $queue->insert( $cust_msg->custmsgnum );
} else {
$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 $oldAutoCommit;
+ return '';
+}
+
=back
=head1 CLASS METHODS
}
} elsif ( !$error ) { #normal case: apply payments as usual
- $cust_pay->cust_main->apply_payments;
+ $cust_pay->cust_main->apply_payments( 'manual'=>1 );
}
}
'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 ) },
+ '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;
+ my $error = $cust_main->apply_payments_and_credits( 'manual'=>1 );
return $error
? "can't apply payments to customer ".$cust_pay->custnum."$error"
: '';
projects / freeside.git / blobdiff