rename cardtype to paycardtype

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

diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm
index 89bb193..e0a7143 100644 (file)
--- a/FS/FS/cust_pay.pm
+++ b/FS/FS/cust_pay.pm
@@ -2,9 +2,9 @@ package FS::cust_pay;
 
 use strict;
 use base qw( FS::otaker_Mixin FS::payinfo_transaction_Mixin FS::cust_main_Mixin
-             FS::Record );
+             FS::reason_Mixin FS::Record);
 use vars qw( $DEBUG $me $conf @encrypted_fields
-             $unsuspendauto $ignore_noapply 
+             $ignore_noapply
            );
 use Date::Format;
 use Business::CreditCard;
@@ -24,6 +24,8 @@ use FS::cust_pkg;
 use FS::cust_pay_void;
 use FS::upgrade_journal;
 use FS::Cursor;
+use FS::reason;
+use FS::reason_type;
 
 $DEBUG = 0;
 
@@ -34,7 +36,6 @@ $ignore_noapply = 0;
 #ask FS::UID to run this stuff for us later
 FS::UID->install_callback( sub { 
   $conf = new FS::Conf;
-  $unsuspendauto = $conf->exists('unsuspendauto');
 } );
 
 @encrypted_fields = ('payinfo');
@@ -96,6 +97,10 @@ Payment Type (See L<FS::payinfo_Mixin> for valid values)
 
 Payment Information (See L<FS::payinfo_Mixin> for data format)
 
+=item paycardtype
+
+Credit card type, if appropriate; autodetected.
+
 =item paymask
 
 Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
@@ -353,16 +358,8 @@ sub insert {
 
   $dbh->commit or die $dbh->errstr if $oldAutoCommit;
 
-  #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
+  # possibly trigger package unsuspend, doesn't abort transaction on failure
+  $self->unsuspend_balance if $old_balance;
 
   #bill setup fees for voip_cdr bill_every_call packages
   #some false laziness w/search in freeside-cdrd
@@ -438,6 +435,15 @@ adds a record of the voided payment to the FS::cust_pay_void table.
 
 sub void {
   my $self = shift;
+  my $reason = shift;
+
+  unless (ref($reason) || !$reason) {
+    $reason = FS::reason->new_or_existing(
+      'class'  => 'P',
+      'type'   => 'Void payment',
+      'reason' => $reason
+    );
+  }
 
   local $SIG{HUP} = 'IGNORE';
   local $SIG{INT} = 'IGNORE';
@@ -453,7 +459,7 @@ sub void {
   my $cust_pay_void = new FS::cust_pay_void ( {
     map { $_ => $self->get($_) } $self->fields
   } );
-  $cust_pay_void->reason(shift) if scalar(@_);
+  $cust_pay_void->reasonnum($reason->reasonnum) if $reason;
   my $error = $cust_pay_void->insert;
 
   my $cust_pay_pending =
@@ -892,6 +898,58 @@ sub refund {
   return '';
 }
 
+### refund_to_unapply/unapply_refund false laziness with FS::cust_credit
+
+=item refund_to_unapply
+
+Returns L<FS::cust_pay_refund> objects that will be deleted by L</unapply_refund>
+(all currently applied refunds that aren't closed.)
+Returns empty list if payment itself is closed.
+
+=cut
+
+sub refund_to_unapply {
+  my $self = shift;
+  return () if $self->closed;
+  qsearch({
+    'table'   => 'cust_pay_refund',
+    'hashref' => { 'paynum' => $self->paynum },
+    'addl_from' => 'LEFT JOIN cust_refund USING (refundnum)',
+    'extra_sql' => "AND cust_refund.closed IS NULL AND cust_refund.source_paynum IS NULL",
+  });
+}
+
+=item unapply_refund
+
+Deletes all objects returned by L</refund_to_unapply>.
+
+=cut
+
+sub unapply_refund {
+  my $self = shift;
+
+  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;
+
+  foreach my $cust_pay_refund ($self->refund_to_unapply) {
+    my $error = $cust_pay_refund->delete;
+    if ($error) {
+      dbh->rollback if $oldAutoCommit;
+      return $error;
+    }
+  }
+
+  dbh->commit or die dbh->errstr if $oldAutoCommit;
+  return '';
+}
+
 =back
 
 =head1 CLASS METHODS
@@ -960,7 +1018,7 @@ sub batch_insert {
       }
 
     } elsif ( !$error ) { #normal case: apply payments as usual
-      $cust_pay->cust_main->apply_payments;
+      $cust_pay->cust_main->apply_payments( 'manual'=>1 );
     }
 
   }
@@ -979,7 +1037,7 @@ sub batch_insert {
 
 Returns an SQL fragment to retreive the unapplied amount.
 
-=cut 
+=cut
 
 sub unapplied_sql {
   my ($class, $start, $end) = @_;
@@ -1023,6 +1081,8 @@ sub _upgrade_data {  #class method
 
   warn "$me upgrading $class\n" if $DEBUG;
 
+  $class->_upgrade_reasonnum(%opt);
+
   local $FS::payinfo_Mixin::ignore_masked_payinfo = 1;
 
   ##
@@ -1149,6 +1209,12 @@ sub _upgrade_data {  #class method
       process_upgrade_paybatch();
     }
   }
+
+  ###
+  # set paycardtype
+  ###
+  $class->upgrade_set_cardtype;
+
 }
 
 sub process_upgrade_paybatch {
@@ -1311,7 +1377,7 @@ sub process_batch_import {
       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"
                : '';