tax engine refactoring for Avalara and Billsoft tax vendors, #25718

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

diff --git a/FS/FS/pay_batch.pm b/FS/FS/pay_batch.pm
index b8da9b4..b6b69f3 100644 (file)
--- a/FS/FS/pay_batch.pm
+++ b/FS/FS/pay_batch.pm
@@ -1,21 +1,19 @@
 package FS::pay_batch;
+use base qw( FS::Record );
 
 use strict;
-use vars qw( @ISA $DEBUG %import_info %export_info $conf );
+use vars qw( $DEBUG %import_info %export_info $conf );
+use Scalar::Util qw(blessed);
+use IO::Scalar;
+use List::Util qw(sum);
 use Time::Local;
 use Text::CSV_XS;
-use FS::Record qw( dbh qsearch qsearchs );
-use FS::Conf;
-use FS::cust_pay;
-use FS::agent;
 use Date::Parse qw(str2time);
 use Business::CreditCard qw(cardtype);
-use Scalar::Util 'blessed';
-use IO::Scalar;
 use FS::Misc qw(send_email); # for error notification
-use List::Util qw(sum);
-
-@ISA = qw(FS::Record);
+use FS::Record qw( dbh qsearch qsearchs );
+use FS::Conf;
+use FS::cust_pay;
 
 =head1 NAME
 
@@ -147,22 +145,10 @@ sub check {
 
 Returns the L<FS::agent> object for this batch.
 
-=cut
-
-sub agent {
-  qsearchs('agent', { 'agentnum' => $_[0]->agentnum });
-}
-
 =item cust_pay_batch
 
 Returns all L<FS::cust_pay_batch> objects for this batch.
 
-=cut
-
-sub cust_pay_batch {
-  qsearch('cust_pay_batch', { 'batchnum' => $_[0]->batchnum });
-}
-
 =item rebalance
 
 =cut
@@ -201,7 +187,7 @@ foreach my $INC (@INC) {
              \\%FS::pay_batch::$mod\::export_info,
              \$FS::pay_batch::$mod\::name)";
     $name ||= $mod; # in case it's not defined
-    if( $@) {
+    if ($@) {
       # in FS::cdr this is a die, not a warn.  That's probably a bug.
       warn "error using FS::pay_batch::$mod (skipping): $@\n";
       next;
@@ -401,12 +387,12 @@ sub import_results {
       foreach ('paid', '_date', 'payinfo') {
         $new_cust_pay_batch->$_($hash{$_}) if $hash{$_};
       }
-      $error = $new_cust_pay_batch->approve($hash{'paybatch'} || $self->batchnum);
+      $error = $new_cust_pay_batch->approve(%hash);
       $total += $hash{'paid'};
 
     } elsif ( &{$declined_condition}(\%hash) ) {
 
-      $error = $new_cust_pay_batch->decline;
+      $error = $new_cust_pay_batch->decline($hash{'error_message'});;
 
     }
 
@@ -450,12 +436,10 @@ sub import_results {
 
 }
 
-use MIME::Base64;
-use Storable 'thaw';
 use Data::Dumper;
 sub process_import_results {
   my $job = shift;
-  my $param = thaw(decode_base64(shift));
+  my $param = shift;
   $param->{'job'} = $job;
   warn Dumper($param) if $DEBUG;
   my $gatewaynum = delete $param->{'gatewaynum'};
@@ -572,8 +556,6 @@ sub import_from_gateway {
       my $payby; # CARD or CHEK
       my $error;
 
-      # follow realtime gateway practice here
-      # though eventually this stuff should go into separate fields...
       my $paybatch = $gateway->gatewaynum .  '-' .  $gateway->gateway_module .
         ':' . $item->authorization .  ':' . $item->order_number;
 
@@ -644,8 +626,11 @@ sub import_from_gateway {
             payby       => $payby,
             invnum      => $item->invoice_number,
             batchnum    => $pay_batch->batchnum,
-            paybatch    => $paybatch,
             payinfo     => $payinfo,
+            gatewaynum  => $gateway->gatewaynum,
+            processor   => $gateway->gateway_module,
+            auth        => $item->authorization,
+            order_number => $item->order_number,
           }
         );
         $error ||= $cust_pay->insert;
@@ -725,11 +710,17 @@ sub import_from_gateway {
         # approval status
         if ( $item->approved ) {
           # follow Billing_Realtime format for paybatch
-          $error = $cust_pay_batch->approve($paybatch);
+          $error = $cust_pay_batch->approve(
+            'gatewaynum'    => $gateway->gatewaynum,
+            'processor'     => $gateway->gateway_module,
+            'auth'          => $item->authorization,
+            'order_number'  => $item->order_number,
+          );
           $total += $cust_pay_batch->paid;
         }
         else {
-          $error = $cust_pay_batch->decline($item->error_message);
+          $error = $cust_pay_batch->decline($item->error_message,
+                                            $item->failure_status);
         }
 
         if ( $error ) {        
@@ -829,6 +820,9 @@ sub try_to_resolve {
       }
       return $error if $error;
     }
+  } elsif ( @unresolved ) {
+    # auto resolve is not enabled, and we're not ready to resolve
+    return;
   }
 
   $self->set_status('R');
@@ -937,7 +931,7 @@ sub export_batch {
 
   my $info = $export_info{$format} or die "Format not found: '$format'\n";
 
-  &{$info->{'init'}}($conf) if exists($info->{'init'});
+  &{$info->{'init'}}($conf, $self->agentnum) if exists($info->{'init'});
 
   my $oldAutoCommit = $FS::UID::AutoCommit;
   local $FS::UID::AutoCommit = 0;
@@ -1028,7 +1022,6 @@ sub manual_approve {
   my $self = shift;
   my $date = time;
   my %opt = @_;
-  my $paybatch = $opt{'paybatch'} || $self->batchnum;
   my $usernum = $opt{'usernum'} || die "manual approval requires a usernum";
   my $conf = FS::Conf->new;
   return 'manual batch approval disabled' 
@@ -1058,7 +1051,9 @@ sub manual_approve {
       '_date'   => $date,
       'usernum' => $usernum,
     };
-    my $error = $new_cust_pay_batch->approve($paybatch);
+    my $error = $new_cust_pay_batch->approve();
+    # there are no approval options here (authorization, order_number, etc.)
+    # because the transaction wasn't really approved
     if ( $error ) {
       $dbh->rollback;
       return 'paybatchnum '.$cust_pay_batch->paybatchnum.": $error";