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 af76b89..e0a7143 100644 (file)
--- a/FS/FS/cust_pay.pm
+++ b/FS/FS/cust_pay.pm
@@ -4,7 +4,7 @@ use strict;
 use base qw( FS::otaker_Mixin FS::payinfo_transaction_Mixin FS::cust_main_Mixin
              FS::reason_Mixin FS::Record);
 use vars qw( $DEBUG $me $conf @encrypted_fields
-             $unsuspendauto $ignore_noapply
+             $ignore_noapply
            );
 use Date::Format;
 use Business::CreditCard;
@@ -36,7 +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');
@@ -98,6 +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)
@@ -355,16 +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
@@ -444,7 +439,7 @@ sub void {
 
   unless (ref($reason) || !$reason) {
     $reason = FS::reason->new_or_existing(
-      'class'  => 'X',
+      'class'  => 'P',
       'type'   => 'Void payment',
       'reason' => $reason
     );
@@ -920,7 +915,7 @@ sub refund_to_unapply {
     'table'   => 'cust_pay_refund',
     'hashref' => { 'paynum' => $self->paynum },
     'addl_from' => 'LEFT JOIN cust_refund USING (refundnum)',
-    'extra_sql' => "AND (cust_refund.closed = '' OR cust_refund.closed IS NULL)",
+    'extra_sql' => "AND cust_refund.closed IS NULL AND cust_refund.source_paynum IS NULL",
   });
 }
 
@@ -1214,6 +1209,12 @@ sub _upgrade_data {  #class method
       process_upgrade_paybatch();
     }
   }
+
+  ###
+  # set paycardtype
+  ###
+  $class->upgrade_set_cardtype;
+
 }
 
 sub process_upgrade_paybatch {