use strict;
use vars qw( @ISA );
-use FS::Record;
+use FS::Record qw(dbh qsearchs);
use Business::CreditCard;
@ISA = qw( FS::Record );
#check invnum, custnum, ?
- ''; #no error
+ $self->SUPER::check;
+}
+
+=item cust_main
+
+Returns the customer (see L<FS::cust_main>) for this batched credit card
+payment.
+
+=cut
+
+sub cust_main {
+ my $self = shift;
+ qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
}
=back
-=head1 VERSION
+=head1 SUBROUTINES
+
+=over 4
+
+=item import_results
+
+=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 );
+ };
+
+
+ } else {
+ return "Unknown format $format";
+ }
+
+ my $csv = new Text::CSV_XS;
+
+ 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 $total = 0;
+ my $line;
+ while ( defined($line=<$fh>) ) {
+
+ next if $line =~ /^\s*$/; #skip blank lines
-$Id: cust_pay_batch.pm,v 1.6 2002-02-22 23:08:11 ivan Exp $
+ $csv->parse($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;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "error removing paybatchnum $hash{'paybatchnum'}: $error\n";
+ }
+
+ &{$hook}(\%hash);
+
+ if ( &{$approved_condition}(\%hash) ) {
+
+ 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) ) {
+
+ #this should be configurable... if anybody else ever uses batches
+ $cust_pay_batch->cust_main->suspend;
+
+ }
+
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ '';
+
+}
+
+=back
=head1 BUGS
projects / freeside.git / blobdiff