+ my $num = 0;
+
+ my $total_items = sum( map{$_->count} @batches);
+
+ # whether to allow items to change status
+ my $reconsider = $conf->exists('batch-reconsider');
+
+ # mutex all affected batches
+ my %pay_batch_for_update;
+
+ my %bop2payby = (CC => 'CARD', ECHECK => 'CHEK');
+
+ BATCH: foreach my $batch (@batches) {
+
+ my %incoming_batch = (
+ 'CARD' => {},
+ 'CHEK' => {},
+ );
+
+ ITEM: foreach my $item ($batch->elements) {
+
+ my $cust_pay_batch; # the new batch entry (with status)
+ my $pay_batch; # the freeside batch it belongs to
+ my $payby; # CARD or CHEK
+ my $error;
+
+ my $paybatch = $gateway->gatewaynum . '-' . $gateway->gateway_module .
+ ':' . $item->authorization . ':' . $item->order_number;
+
+ if ( $batch->incoming ) {
+ # This is a one-way batch.
+ # Locate the customer, find an open batch correct for them,
+ # create a payment. Don't bother creating a cust_pay_batch
+ # entry.
+ my $cust_main;
+ if ( defined($item->customer_id)
+ and $item->customer_id =~ /^\d+$/
+ and $item->customer_id > 0 ) {
+
+ $cust_main = FS::cust_main->by_key($item->customer_id)
+ || qsearchs('cust_main',
+ { 'agent_custid' => $item->customer_id }
+ );
+ if ( !$cust_main ) {
+ push @item_errors, "Unknown customer_id ".$item->customer_id;
+ next ITEM;
+ }
+ }
+ else {
+ push @item_errors, "Illegal customer_id '".$item->customer_id."'";
+ next ITEM;
+ }
+ # it may also make sense to allow selecting the customer by
+ # invoice_number, but no modules currently work that way
+
+ $payby = $bop2payby{ $item->payment_type };
+ my $agentnum = '';
+ $agentnum = $cust_main->agentnum if $conf->exists('batch-spoolagent');
+
+ # create a batch if necessary
+ $pay_batch = $incoming_batch{$payby}->{$agentnum} ||=
+ FS::pay_batch->new({
+ status => 'R', # pre-resolve it
+ payby => $payby,
+ agentnum => $agentnum,
+ upload => time,
+ title => $batch->batch_id,
+ });
+ if ( !$pay_batch->batchnum ) {
+ $error = $pay_batch->insert;
+ die $error if $error; # can't do anything if this fails
+ }
+
+ if ( !$item->approved ) {
+ $error ||= "payment rejected - ".$item->error_message;
+ }
+ if ( !defined($item->amount) or $item->amount <= 0 ) {
+ $error ||= "no amount in item $num";
+ }
+
+ my $payinfo;
+ if ( $item->check_number ) {
+ $payby = 'BILL'; # right?
+ $payinfo = $item->check_number;
+ } elsif ( $item->assigned_token ) {
+ $payinfo = $item->assigned_token;
+ }
+ # create the payment
+ my $cust_pay = FS::cust_pay->new(
+ {
+ custnum => $cust_main->custnum,
+ _date => $item->payment_date->epoch,
+ paid => sprintf('%.2f',$item->amount),
+ payby => $payby,
+ invnum => $item->invoice_number,
+ batchnum => $pay_batch->batchnum,
+ payinfo => $payinfo,
+ gatewaynum => $gateway->gatewaynum,
+ processor => $gateway->gateway_module,
+ auth => $item->authorization,
+ order_number => $item->order_number,
+ }
+ );
+ $error ||= $cust_pay->insert;
+ eval { $cust_main->apply_payments };
+ $error ||= $@;
+
+ if ( $error ) {
+ push @item_errors, 'Payment for customer '.$item->customer_id."\n$error";
+ }
+
+ } else {
+ # This is a request/reply batch.
+ # Locate the request (the 'tid' attribute is the paybatchnum).
+ my $paybatchnum = $item->tid;
+ $cust_pay_batch = FS::cust_pay_batch->by_key($paybatchnum);
+ if (!$cust_pay_batch) {
+ push @item_errors, "paybatchnum $paybatchnum not found";
+ next ITEM;
+ }
+ $payby = $cust_pay_batch->payby;
+
+ my $batchnum = $cust_pay_batch->batchnum;
+ if ( $batch->batch_id and $batch->batch_id != $batchnum ) {
+ warn "batch ID ".$batch->batch_id.
+ " does not match batchnum ".$cust_pay_batch->batchnum."\n";
+ }
+
+ # lock the batch and check its status
+ $pay_batch = FS::pay_batch->by_key($batchnum);
+ $pay_batch_for_update{$batchnum} ||= $pay_batch->select_for_update;
+ if ( $pay_batch->status ne 'I' and !$reconsider ) {
+ $error = "batch $batchnum no longer in transit";
+ }
+
+ if ( $cust_pay_batch->status ) {
+ my $new_status = $item->approved ? 'approved' : 'declined';
+ if ( lc( $cust_pay_batch->status ) eq $new_status ) {
+ # already imported with this status, so don't touch
+ next ITEM;
+ }
+ elsif ( !$reconsider ) {
+ # then we're not allowed to change its status, so bail out
+ $error = "paybatchnum ".$item->tid.
+ " already resolved with status '". $cust_pay_batch->status . "'";
+ }
+ }
+
+ if ( $error ) {
+ push @item_errors, "Payment for customer ".$cust_pay_batch->custnum."\n$error";
+ next ITEM;
+ }
+
+ my $new_payinfo;
+ # update payinfo, if needed
+ if ( $item->assigned_token ) {
+ $new_payinfo = $item->assigned_token;
+ } elsif ( $payby eq 'CARD' ) {
+ $new_payinfo = $item->card_number if $item->card_number;
+ } else { #$payby eq 'CHEK'
+ $new_payinfo = $item->account_number . '@' . $item->routing_code
+ if $item->account_number;
+ }
+ $cust_pay_batch->set('payinfo', $new_payinfo) if $new_payinfo;
+
+ # set "paid" pseudo-field (transfers to cust_pay) to the actual amount
+ # paid, if the batch says it's different from the amount requested
+ if ( defined $item->amount ) {
+ $cust_pay_batch->set('paid', $item->amount);
+ } else {
+ $cust_pay_batch->set('paid', $cust_pay_batch->amount);
+ }
+
+ # set payment date to when it was processed
+ $cust_pay_batch->_date($item->payment_date->epoch)
+ if $item->payment_date;
+
+ # approval status
+ if ( $item->approved ) {
+ # follow Billing_Realtime format for 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,
+ $item->failure_status);
+ }
+
+ if ( $error ) {
+ push @item_errors, "Payment for customer ".$cust_pay_batch->custnum."\n$error";
+ next ITEM;
+ }
+ } # $batch->incoming
+
+ $num++;
+ $job->update_statustext(int(100 * $num/( $total_items ) ),
+ 'Importing batch items')
+ if $job;
+
+ } #foreach $item
+
+ } #foreach $batch (input batch, not pay_batch)
+
+ # Format an error message
+ if ( @item_errors ) {
+ my $error_text = join("\n\n",
+ "Errors during batch import: ".scalar(@item_errors),
+ @item_errors
+ );
+ if ( $mail_on_error ) {
+ my $subject = "Batch import errors"; #?
+ my $body = "Import from gateway ".$gateway->label."\n".$error_text;
+ send_email(
+ to => $mail_on_error,
+ from => $conf->config('invoice_from'),
+ subject => $subject,
+ body => $body,
+ );
+ } else {
+ # Bail out.
projects / freeside.git / blobdiff