stray closing /TABLE in the no-ticket case

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

diff --git a/FS/FS/cust_pay_batch.pm b/FS/FS/cust_pay_batch.pm
index 8f31e4d..8127c6a 100644 (file)
--- a/FS/FS/cust_pay_batch.pm
+++ b/FS/FS/cust_pay_batch.pm
@@ -3,7 +3,7 @@ use base qw( FS::payinfo_Mixin FS::cust_main_Mixin FS::Record );
 
 use strict;
 use vars qw( $DEBUG );
-use Carp qw( confess );
+use Carp qw( carp confess );
 use Business::CreditCard 0.28;
 use FS::Record qw(dbh qsearch qsearchs);
 
@@ -63,6 +63,8 @@ following fields are currently supported:
 
 =item payname - name on card 
 
+=item paytype - account type ((personal|business) (checking|savings))
+
 =item first - name 
 
 =item last - name 
@@ -156,6 +158,18 @@ sub check {
   $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 $self->payby =~ /^(CHEK|DCHK|WEST)$/;
@@ -408,12 +422,23 @@ sub request_item {
     $self->payinfo =~ /(\d+)@(\d+)/; # or else what?
     $payment{account_number} = $1;
     $payment{routing_code} = $2;
-    $payment{account_type} = $cust_main->paytype;
+    $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',
@@ -429,10 +454,93 @@ sub request_item {
     ( 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<pay_batch> with a status of 'O' (not yet in transit.)  Deletes all associated
+records from L<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 $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;
+
+  # 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
 
 =head1 BUGS