package FS::cust_pay_batch;
+use base qw( FS::payinfo_Mixin FS::cust_main_Mixin FS::Record );
use strict;
-use vars qw( @ISA $DEBUG );
-use Carp qw( confess );
+use vars qw( $DEBUG );
+use Carp qw( carp confess );
use Business::CreditCard 0.28;
use FS::Record qw(dbh qsearch qsearchs);
-use FS::payinfo_Mixin;
-use FS::cust_main;
-use FS::cust_bill;
-
-@ISA = qw( FS::payinfo_Mixin 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
FS::cust_pay_batch - Object methods for batch cards
=item batchnum - indentifies group in batch
-=item payby - CARD/CHEK/LECB/BILL/COMP
+=item payby - CARD/CHEK
=item payinfo
=item payname - name on card
+=item paytype - account type ((personal|business) (checking|savings))
+
=item first - name
=item last - name
=item country
-=item status
+=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
sub check {
my $self = shift;
+ my $conf = new FS::Conf;
+
my $error =
$self->ut_numbern('paybatchnum')
|| $self->ut_numbern('trancode') #deprecated
|| $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')
;
$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 "Expiration date required"
- unless $self->payby =~ /^(CHEK|DCHK|LECB|WEST)$/;
+ unless $self->payby =~ /^(CHEK|DCHK|WEST)$/;
$self->exp('');
} else {
if ( $self->exp =~ /^(\d{4})[\/\-](\d{1,2})[\/\-](\d{1,2})$/ ) {
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 '';
+ }
}
+=item pay_batch
+
+Returns the payment batch this payment belongs to (L<FS::pay_batch>).
+
+=cut
+
#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?
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 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 {
+ $recurring = 'N'; # non-recurring
+ }
+
+ 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;
- local $SIG{HUP} = 'IGNORE'; #Hmm
+ 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 $SIG{QUIT} = 'IGNORE';
local $SIG{TERM} = 'IGNORE';
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
- my $cust_bill = qsearchs('cust_bill', { 'invnum' => $self->invnum } )
- or return "event $self->eventnum references nonexistant invoice $self->invnum";
-
- warn "cust_pay_batch->retriable working with self of " . $self->paybatchnum . " and invnum of " . $self->invnum;
- my @cust_bill_event =
- sort { $a->part_bill_event->seconds <=> $b->part_bill_event->seconds }
- grep {
- $_->part_bill_event->eventcode =~ /\$cust_bill->batch_card/
- && $_->status eq 'done'
- && ! $_->statustext
- }
- $cust_bill->cust_bill_event;
- # complain loudly if scalar(@cust_bill_event) > 1 ?
- my $error = $cust_bill_event[0]->retriable;
- if ($error ) {
- # gah, even with transactions.
- $dbh->commit if $oldAutoCommit; #well.
- return "error marking invoice event retriable: $error";
+ # 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;
+ }
+ }
+
+ my $error = $self->delete;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
}
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
'';
+
+}
+
+=item cust_bill
+
+Returns the invoice linked to this batched payment. Deprecated, will be
+removed.
+
+=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