package FS::cust_pay_batch;
+use base qw( FS::payinfo_Mixin FS::cust_main_Mixin FS::Record );
use strict;
-use vars qw( @ISA );
-use FS::Record qw(dbh qsearchs);
-use Business::CreditCard;
+use vars qw( $DEBUG );
+use Carp qw( carp confess );
+use Business::CreditCard 0.28;
+use FS::Record qw(dbh qsearch qsearchs);
-@ISA = qw( FS::Record );
+# 1 is mostly method/subroutine entry and options
+# 2 traces progress of some operations
+# 3 is even more information including possibly sensitive data
+$DEBUG = 0;
+
+#@encrypted_fields = ('payinfo');
+sub nohistory_fields { ('payinfo'); }
=head1 NAME
$error = $record->check;
+ #deprecated# $error = $record->retriable;
+
=head1 DESCRIPTION
An FS::cust_pay_batch object represents a credit card transaction ready to be
=item paybatchnum - primary key (automatically assigned)
-=item cardnum
+=item batchnum - indentifies group in batch
+
+=item payby - CARD/CHEK
+
+=item payinfo
=item exp - card expiration
=item payname - name on card
+=item paytype - account type ((personal|business) (checking|savings))
+
=item first - name
=item last - name
=item country
+=item status - 'Approved' or 'Declined'
+
+=item error_message - the error returned by the gateway if any
+
+=item failure_status - the normalized L<Business::BatchPayment> failure
+status, if any
+
=back
=head1 METHODS
=item replace OLD_RECORD
-#inactive
-#
-#Replaces the OLD_RECORD with this one in the database. If there is an error,
-#returns the error, otherwise returns false.
-
-=cut
-
-sub replace {
- return "Can't (yet?) replace batched transactions!";
-}
+Replaces the OLD_RECORD with this one in the database. If there is an error,
+returns the error, otherwise returns false.
=item check
Checks all fields to make sure this is a valid transaction. If there is
an error, returns the error, otherwise returns false. Called by the insert
-and repalce methods.
+and replace methods.
=cut
sub check {
my $self = shift;
+ my $conf = new FS::Conf;
+
my $error =
$self->ut_numbern('paybatchnum')
- || $self->ut_numbern('trancode') #depriciated
- || $self->ut_number('cardnum')
+ || $self->ut_numbern('trancode') #deprecated
|| $self->ut_money('amount')
|| $self->ut_number('invnum')
|| $self->ut_number('custnum')
|| $self->ut_text('address1')
|| $self->ut_textn('address2')
- || $self->ut_text('city')
+ || ($conf->exists('cust_main-no_city_in_address')
+ ? $self->ut_textn('city')
+ : $self->ut_text('city'))
|| $self->ut_textn('state')
;
$self->first =~ /^([\w \,\.\-\']+)$/ or return "Illegal first name";
$self->first($1);
- my $cardnum = $self->cardnum;
- $cardnum =~ s/\D//g;
- $cardnum =~ /^(\d{13,16})$/
- or return "Illegal credit card number";
- $cardnum = $1;
- $self->cardnum($cardnum);
- validate($cardnum) or return "Illegal credit card number";
- return "Unknown card type" if cardtype($cardnum) eq "Unknown";
+ $error = $self->payinfo_check();
+ return $error if $error;
+
+ if ( $self->payby eq 'CHEK' ) {
+ # because '' is on the list of paytypes:
+ my $paytype = $self->paytype or return "Bank account type required";
+ if (grep { $_ eq $paytype} FS::cust_payby->paytypes) {
+ #ok
+ } else {
+ return "Bank account type '$paytype' is not allowed"
+ }
+ } else {
+ $self->set('paytype', '');
+ }
if ( $self->exp eq '' ) {
- return "Expriation date required"; #unless
+ return "Expiration date required"
+ unless $self->payby =~ /^(CHEK|DCHK|WEST)$/;
$self->exp('');
} else {
if ( $self->exp =~ /^(\d{4})[\/\-](\d{1,2})[\/\-](\d{1,2})$/ ) {
$self->payname($1);
}
- #$self->zip =~ /^\s*(\w[\w\-\s]{3,8}\w)\s*$/
- # or return "Illegal zip: ". $self->zip;
- #$self->zip($1);
+ #we have lots of old zips in there... don't hork up batch results cause of em
+ $self->zip =~ /^\s*(\w[\w\-\s]{2,8}\w)\s*$/
+ or return "Illegal zip: ". $self->zip;
+ $self->zip($1);
$self->country =~ /^(\w\w)$/ or return "Illegal country: ". $self->country;
$self->country($1);
- $error = $self->ut_zip('zip', $self->country);
- return $error if $error;
+ #$error = $self->ut_zip('zip', $self->country);
+ #return $error if $error;
#check invnum, custnum, ?
Returns the customer (see L<FS::cust_main>) for this batched credit card
payment.
+=item expmmyy
+
+Returns the credit card expiration date in MMYY format. If this is a
+CHEK payment, returns an empty string.
+
=cut
-sub cust_main {
+sub expmmyy {
my $self = shift;
- qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
+ if ( $self->payby eq 'CARD' ) {
+ $self->get('exp') =~ /^(\d{4})-(\d{2})-(\d{2})$/;
+ return sprintf('%02u%02u', $2, ($1 % 100));
+ }
+ else {
+ return '';
+ }
}
-=back
+=item pay_batch
-=head1 SUBROUTINES
+Returns the payment batch this payment belongs to (L<FS::pay_batch>).
-=over 4
+=cut
-=item import_results
+#you know what, screw this in the new world of events. we should be able to
+#get the event defs to retry (remove once.pm condition, add every.pm) without
+#mucking about with statuses of previous cust_event records. right?
+#
+#=item retriable
+#
+#Marks the corresponding event (see L<FS::cust_bill_event>) for this batched
+#credit card payment as retriable. Useful if the corresponding financial
+#institution account was declined for temporary reasons and/or a manual
+#retry is desired.
+#
+#Implementation details: For the named customer's invoice, changes the
+#statustext of the 'done' (without statustext) event to 'retriable.'
+#
+#=cut
+
+sub retriable {
+
+ confess "deprecated method cust_pay_batch->retriable called; try removing ".
+ "the once condition and adding an every condition?";
+
+}
+
+=item approve OPTIONS
+
+Approve this payment. This will replace the existing record with the
+same paybatchnum, set its status to 'Approved', and generate a payment
+record (L<FS::cust_pay>). This should only be called from the batch
+import process.
+
+OPTIONS may contain "gatewaynum", "processor", "auth", and "order_number".
=cut
-sub import_results {
- use Time::Local;
- use FS::cust_pay;
- eval "use Text::CSV_XS;";
- die $@ if $@;
-#
- my $param = shift;
- my $fh = $param->{'filehandle'};
- my $format = $param->{'format'};
- my $paybatch = $param->{'paybatch'};
-
- my @fields;
- my $end_condition;
- my $end_hook;
- my $hook;
- my $approved_condition;
- my $declined_condition;
-
- if ( $format eq 'csv-td_canada_trust-merchant_pc_batch' ) {
-
- @fields = (
- 'paybatchnum', # Reference#: Invoice number of the transaction
- 'paid', # Amount: Amount of the transaction. Dollars and cents
- # with no decimal entered.
- '', # Card Type: 0 - MCrd, 1 - Visa, 2 - AMEX, 3 - Discover,
- # 4 - Insignia, 5 - Diners/EnRoute, 6 - JCB
- '_date', # Transaction Date: Date the Transaction was processed
- 'time', # Transaction Time: Time the transaction was processed
- 'payinfo', # Card Number: Card number for the transaction
- '', # Expiry Date: Expiry date of the card
- '', # Auth#: Authorization number entered for force post
- # transaction
- 'type', # Transaction Type: 0 - purchase, 40 - refund,
- # 20 - force post
- 'result', # Processing Result: 3 - Approval,
- # 4 - Declined/Amount over limit,
- # 5 - Invalid/Expired/stolen card,
- # 6 - Comm Error
- '', # Terminal ID: Terminal ID used to process the transaction
- );
-
- $end_condition = sub {
- my $hash = shift;
- $hash->{'type'} eq '0BC';
- };
-
- $end_hook = sub {
- my( $hash, $total) = @_;
- $total = sprintf("%.2f", $total);
- my $batch_total = sprintf("%.2f", $hash->{'paybatchnum'} / 100 );
- return "Our total $total does not match bank total $batch_total!"
- if $total != $batch_total;
- '';
- };
-
- $hook = sub {
- my $hash = shift;
- $hash->{'paid'} = sprintf("%.2f", $hash->{'paid'} / 100 );
- $hash->{'_date'} = timelocal( substr($hash->{'time'}, 4, 2),
- substr($hash->{'time'}, 2, 2),
- substr($hash->{'time'}, 0, 2),
- substr($hash->{'_date'}, 6, 2),
- substr($hash->{'_date'}, 4, 2)-1,
- substr($hash->{'_date'}, 0, 4)-1900, );
- };
-
- $approved_condition = sub {
- my $hash = shift;
- $hash->{'type'} eq '0' && $hash->{'result'} == 3;
- };
-
- $declined_condition = sub {
- my $hash = shift;
- $hash->{'type'} eq '0' && ( $hash->{'result'} == 4
- || $hash->{'result'} == 5 );
- };
+sub approve {
+ # to break up the Big Wall of Code that is import_results
+ my $new = shift;
+ my %opt = @_;
+ my $paybatchnum = $new->paybatchnum;
+ my $old = qsearchs('cust_pay_batch', { paybatchnum => $paybatchnum })
+ or return "cannot approve, paybatchnum $paybatchnum not found";
+ # leave these restrictions in place until TD EFT is converted over
+ # to B::BP
+ return "cannot approve paybatchnum $paybatchnum, already resolved ('".$old->status."')"
+ if $old->status;
+ $new->status('Approved');
+ my $error = $new->replace($old);
+ if ( $error ) {
+ return "error approving paybatchnum $paybatchnum: $error\n";
+ }
+
+ return if $new->paycode eq "C";
+
+ my $cust_pay = new FS::cust_pay ( {
+ 'custnum' => $new->custnum,
+ 'payby' => $new->payby,
+ 'payinfo' => $new->payinfo || $old->payinfo,
+ 'paymask' => $new->mask_payinfo,
+ 'paid' => $new->paid,
+ '_date' => $new->_date,
+ 'usernum' => $new->usernum,
+ 'batchnum' => $new->batchnum,
+ 'invnum' => $old->invnum,
+ 'gatewaynum' => $opt{'gatewaynum'},
+ 'processor' => $opt{'processor'},
+ 'auth' => $opt{'auth'},
+ 'order_number' => $opt{'order_number'}
+ } );
+
+ $error = $cust_pay->insert;
+ if ( $error ) {
+ return "error inserting payment for paybatchnum $paybatchnum: $error\n";
+ }
+ $cust_pay->cust_main->apply_payments;
+ return;
+}
+
+=item decline [ REASON [ STATUS ] ]
+
+Decline this payment. This will replace the existing record with the
+same paybatchnum, set its status to 'Declined', and run collection events
+as appropriate. This should only be called from the batch import process.
+
+REASON is a string description of the decline reason, defaulting to
+'Returned payment', and will go into the "error_message" field.
+
+STATUS is a normalized failure status defined by L<Business::BatchPayment>,
+and will go into the "failure_status" field.
+
+=cut
+
+sub decline {
+ my $new = shift;
+ my $reason = shift || 'Returned payment';
+ my $failure_status = shift || '';
+ #my $conf = new FS::Conf;
+
+ my $paybatchnum = $new->paybatchnum;
+ my $old = qsearchs('cust_pay_batch', { paybatchnum => $paybatchnum })
+ or return "cannot decline, paybatchnum $paybatchnum not found";
+ if ( $old->status ) {
+ # Handle the case where payments are rejected after the batch has been
+ # approved. FS::pay_batch::import_results won't allow results to be
+ # imported to a closed batch unless batch-manual_approval is enabled,
+ # so we don't check it here.
+# if ( $conf->exists('batch-manual_approval') and
+ if ( lc($old->status) eq 'approved' ) {
+ # Void the payment
+ my $cust_pay = qsearchs('cust_pay', {
+ custnum => $new->custnum,
+ batchnum => $new->batchnum
+ });
+ # these should all be migrated over, but if it's not found, look for
+ # batchnum in the 'paybatch' field also
+ $cust_pay ||= qsearchs('cust_pay', {
+ custnum => $new->custnum,
+ paybatch => $new->batchnum
+ });
+ if ( !$cust_pay ) {
+ # should never happen...
+ return "failed to revoke paybatchnum $paybatchnum, payment not found";
+ }
+ $cust_pay->void($reason);
+ }
+ else {
+ # normal case: refuse to do anything
+ return "cannot decline paybatchnum $paybatchnum, already resolved ('".$old->status."')";
+ }
+ } # !$old->status
+ $new->status('Declined');
+ $new->error_message($reason);
+ $new->failure_status($failure_status);
+ my $error = $new->replace($old);
+ if ( $error ) {
+ return "error declining paybatchnum $paybatchnum: $error\n";
+ }
+ my $due_cust_event = $new->cust_main->due_cust_event(
+ 'eventtable' => 'cust_pay_batch',
+ 'objects' => [ $new ],
+ );
+ if ( !ref($due_cust_event) ) {
+ return $due_cust_event;
+ }
+ # XXX breaks transaction integrity
+ foreach my $cust_event (@$due_cust_event) {
+ next unless $cust_event->test_conditions;
+ if ( my $error = $cust_event->do_event() ) {
+ return $error;
+ }
+ }
+ return;
+}
+
+=item request_item [ OPTIONS ]
+
+Returns a L<Business::BatchPayment::Item> object for this batch payment
+entry. This can be submitted to a processor.
+
+OPTIONS can be a list of key/values to append to the attributes. The most
+useful case of this is "process_date" to set a processing date based on the
+date the batch is being submitted.
+=cut
+
+sub request_item {
+ local $@;
+ my $self = shift;
+ eval "use Business::BatchPayment;";
+ die "couldn't load Business::BatchPayment: $@" if $@;
+
+ my $cust_main = $self->cust_main;
+ my $location = $cust_main->bill_location;
+ my $pay_batch = $self->pay_batch;
+
+ my %payment;
+ $payment{payment_type} = FS::payby->payby2bop( $pay_batch->payby );
+ if ( $payment{payment_type} eq 'CC' ) {
+ $payment{card_number} = $self->payinfo,
+ $payment{expiration} = $self->expmmyy,
+ } elsif ( $payment{payment_type} eq 'ECHECK' ) {
+ $self->payinfo =~ /(\d+)@(\d+)/; # or else what?
+ $payment{account_number} = $1;
+ $payment{routing_code} = $2;
+ $payment{account_type} = $self->paytype;
+ # XXX what if this isn't their regular payment method?
+ } else {
+ die "unsupported BatchPayment method: ".$pay_batch->payby;
+ }
+
+ my $recurring;
+ if ( $cust_main->status =~ /^active|suspended|ordered$/ ) {
+ if ( $self->payinfo_used ) {
+ $recurring = 'S'; # subsequent
+ } else {
+ $recurring = 'F'; # first use
+ }
} else {
- return "Unknown format $format";
+ $recurring = 'N'; # non-recurring
}
- my $csv = new Text::CSV_XS;
+ Business::BatchPayment->create(Item =>
+ # required
+ action => 'payment',
+ tid => $self->paybatchnum,
+ amount => $self->amount,
+
+ # customer info
+ customer_id => $self->custnum,
+ first_name => $cust_main->first,
+ last_name => $cust_main->last,
+ company => $cust_main->company,
+ address => $location->address1,
+ ( map { $_ => $location->$_ } qw(address2 city state country zip) ),
+
+ invoice_number => $self->invnum,
+ recurring_billing => $recurring,
+ %payment,
+ );
+}
+
+=item process_unbatch_and_delete
+
+L</unbatch_and_delete> run as a queued job, accepts I<$job> and I<$param>.
+
+=cut
+
+sub process_unbatch_and_delete {
+ my ($job, $param) = @_;
+ my $self = qsearchs('cust_pay_batch',{ 'paybatchnum' => scalar($param->{'paybatchnum'}) })
+ or die 'Could not find paybatchnum ' . $param->{'paybatchnum'};
+ my $error = $self->unbatch_and_delete;
+ die $error if $error;
+ return '';
+}
+
+=item unbatch_and_delete
+
+May only be called on a record with an empty status and an associated
+L<FS::pay_batch> with a status of 'O' (not yet in transit.) Deletes all associated
+records from L<FS::cust_bill_pay_batch> and then deletes this record.
+If there is an error, returns the error, otherwise returns false.
+
+=cut
+
+sub unbatch_and_delete {
+ my $self = shift;
+
+ return 'Cannot unbatch a cust_pay_batch with status ' . $self->status
+ if $self->status;
+
+ my $pay_batch = qsearchs('pay_batch',{ 'batchnum' => $self->batchnum })
+ or return 'Cannot find associated pay_batch record';
+
+ return 'Cannot unbatch from a pay_batch with status ' . $pay_batch->status
+ if $pay_batch->status ne 'O';
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
- my $total = 0;
- my $line;
- while ( defined($line=<$fh>) ) {
-
- next if $line =~ /^\s*$/; #skip blank lines
-
- $csv->parse($line) or do {
- $dbh->rollback if $oldAutoCommit;
- return "can't parse: ". $csv->error_input();
- };
-
- my @values = $csv->fields();
- my %hash;
- foreach my $field ( @fields ) {
- my $value = shift @values;
- next unless $field;
- $hash{$field} = $value;
- }
-
- if ( &{$end_condition}(\%hash) ) {
- my $error = &{$end_hook}(\%hash, $total);
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
- last;
- }
-
- my $cust_pay_batch =
- qsearchs('cust_pay_batch', { 'paybatchnum' => $hash{'paybatchnum'} } );
- unless ( $cust_pay_batch ) {
- $dbh->rollback if $oldAutoCommit;
- return "unknown paybatchnum $hash{'paybatchnum'}\n";
- }
- my $custnum = $cust_pay_batch->custnum,
-
- my $error = $cust_pay_batch->delete;
+ # have not generated actual payments yet, so should be safe to delete
+ foreach my $cust_bill_pay_batch (
+ qsearch('cust_bill_pay_batch',{ 'paybatchnum' => $self->paybatchnum })
+ ) {
+ my $error = $cust_bill_pay_batch->delete;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
- return "error removing paybatchnum $hash{'paybatchnum'}: $error\n";
+ return $error;
}
+ }
- &{$hook}(\%hash);
+ my $error = $self->delete;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
- if ( &{$approved_condition}(\%hash) ) {
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ '';
- my $cust_pay = new FS::cust_pay ( {
- 'custnum' => $custnum,
- 'payby' => 'CARD',
- 'paybatch' => $paybatch,
- map { $_ => $hash{$_} } (qw( paid _date payinfo )),
- } );
- $error = $cust_pay->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "error adding payment paybatchnum $hash{'paybatchnum'}: $error\n";
- }
- $total += $hash{'paid'};
-
- $cust_pay->cust_main->apply_payments;
+}
- } elsif ( &{$declined_condition}(\%hash) ) {
+=item cust_bill
- #this should be configurable... if anybody else ever uses batches
- $cust_pay_batch->cust_main->suspend;
+Returns the invoice linked to this batched payment. Deprecated, will be
+removed.
- }
-
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
- '';
+=cut
+sub cust_bill {
+ carp "FS::cust_pay_batch->cust_bill is deprecated";
+ my $self = shift;
+ $self->invnum ? qsearchs('cust_bill', { invnum => $self->invnum }) : '';
}
=back
projects / freeside.git / blobdiff