X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=efe94027dcbec702cde1e7fc0c2d40e14f9cb82d;hp=0faa60ca6ac26150c7268289d77cc82dd80597fe;hb=4329b50ca24073d39e16ce808ee49286309150e9;hpb=a63b2729682586d8860290576e9307629424dbe0

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 0faa60ca6..efe94027d 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -27,6 +27,7 @@ use FS::part_pkg;
 use FS::part_bill_event;
 use FS::cust_bill_event;
 use FS::cust_tax_exempt;
+use FS::type_pkgs;
 use FS::Msgcat qw(gettext);
 
 @ISA = qw( FS::Record );
@@ -220,7 +221,8 @@ invoicing_list destination to the newly-created svc_acct.  Here's an example:
 
 sub insert {
   my $self = shift;
-  my @param = @_;
+  my $cust_pkgs = @_ ? shift : {};
+  my $invoicing_list = @_ ? shift : '';
 
   local $SIG{HUP} = 'IGNORE';
   local $SIG{INT} = 'IGNORE';
@@ -261,27 +263,35 @@ sub insert {
     return $error;
   }
 
-  if ( @param ) { # CUST_PKG_HASHREF
-    my $cust_pkgs = shift @param;
-    foreach my $cust_pkg ( keys %$cust_pkgs ) {
-      $cust_pkg->custnum( $self->custnum );
-      $error = $cust_pkg->insert;
+  # invoicing list
+  if ( $invoicing_list ) {
+    $error = $self->check_invoicing_list( $invoicing_list );
+    if ( $error ) {
+      $dbh->rollback if $oldAutoCommit;
+      return "checking invoicing_list (transaction rolled back): $error";
+    }
+    $self->invoicing_list( $invoicing_list );
+  }
+
+  # packages
+  foreach my $cust_pkg ( keys %$cust_pkgs ) {
+    $cust_pkg->custnum( $self->custnum );
+    $error = $cust_pkg->insert;
+    if ( $error ) {
+      $dbh->rollback if $oldAutoCommit;
+      return "inserting cust_pkg (transaction rolled back): $error";
+    }
+    foreach my $svc_something ( @{$cust_pkgs->{$cust_pkg}} ) {
+      $svc_something->pkgnum( $cust_pkg->pkgnum );
+      if ( $seconds && $svc_something->isa('FS::svc_acct') ) {
+        $svc_something->seconds( $svc_something->seconds + $seconds );
+        $seconds = 0;
+      }
+      $error = $svc_something->insert;
       if ( $error ) {
         $dbh->rollback if $oldAutoCommit;
-        return "inserting cust_pkg (transaction rolled back): $error";
-      }
-      foreach my $svc_something ( @{$cust_pkgs->{$cust_pkg}} ) {
-        $svc_something->pkgnum( $cust_pkg->pkgnum );
-        if ( $seconds && $svc_something->isa('FS::svc_acct') ) {
-          $svc_something->seconds( $svc_something->seconds + $seconds );
-          $seconds = 0;
-        }
-        $error = $svc_something->insert;
-        if ( $error ) {
-          $dbh->rollback if $oldAutoCommit;
-          #return "inserting svc_ (transaction rolled back): $error";
-          return $error;
-        }
+        #return "inserting svc_ (transaction rolled back): $error";
+        return $error;
       }
     }
   }
@@ -291,16 +301,6 @@ sub insert {
     return "No svc_acct record to apply pre-paid time";
   }
 
-  if ( @param ) { # INVOICING_LIST_ARYREF
-    my $invoicing_list = shift @param;
-    $error = $self->check_invoicing_list( $invoicing_list );
-    if ( $error ) {
-      $dbh->rollback if $oldAutoCommit;
-      return "checking invoicing_list (transaction rolled back): $error";
-    }
-    $self->invoicing_list( $invoicing_list );
-  }
-
   if ( $amount ) {
     my $cust_credit = new FS::cust_credit {
       'custnum' => $self->custnum,
@@ -482,6 +482,32 @@ sub replace {
     $self->invoicing_list( $invoicing_list );
   }
 
+  if ( $self->payby eq 'CARD' &&
+       grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
+    # card info has changed, want to retry realtime_card invoice events
+    #false laziness w/collect
+    foreach my $cust_bill_event (
+      grep {
+             #$_->part_bill_event->plan eq 'realtime-card'
+             $_->part_bill_event->eventcode eq '$cust_bill->realtime_card();'
+               && $_->status eq 'done'
+               && $_->statustext
+           }
+        map { $_->cust_bill_event }
+          grep { $_->cust_bill_event }
+            $self->open_cust_bill
+
+    ) {
+      my $error = $cust_bill_event->retry;
+      if ( $error ) {
+        $dbh->rollback if $oldAutoCommit;
+        return "error scheduling invoice events for retry: $error";
+      }
+    }
+    #eslaf
+
+  }
+
   #false laziness with sub insert
   my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
   $error = $queue->insert($self->getfield('last'), $self->company);
@@ -1171,6 +1197,8 @@ invoice_time - Use this time when deciding when to print invoices and
 late notices on those invoices.  The default is now.  It is specified as a UNIX timestamp; see L<perlfunc/"time">).  Also see L<Time::Local> and L<Date::Parse>
 for conversion functions.
 
+retry_card - Retry cards even when not scheduled by invoice events.
+
 batch_card - This option is deprecated.  See the invoice events web interface
 to control whether cards are batched or run against a realtime gateway.
 
@@ -1203,9 +1231,29 @@ sub collect {
     return '';
   }
 
-  foreach my $cust_bill (
-    qsearch('cust_bill', { 'custnum' => $self->custnum, } )
-  ) {
+  if ( exists($options{'retry_card'}) && $options{'retry_card'} ) {
+    #false laziness w/replace
+    foreach my $cust_bill_event (
+      grep {
+             #$_->part_bill_event->plan eq 'realtime-card'
+             $_->part_bill_event->eventcode eq '$cust_bill->realtime_card();'
+               && $_->status eq 'done'
+               && $_->statustext
+           }
+        map { $_->cust_bill_event }
+          grep { $_->cust_bill_event }
+            $self->open_cust_bill
+    ) {
+      my $error = $cust_bill_event->retry;
+      if ( $error ) {
+        $dbh->rollback if $oldAutoCommit;
+        return "error scheduling invoice events for retry: $error";
+      }
+    }
+    #eslaf
+  }
+
+  foreach my $cust_bill ( $self->cust_bill ) {
 
     #this has to be before next's
     my $amount = sprintf( "%.2f", $balance < $cust_bill->owed
@@ -1223,6 +1271,7 @@ sub collect {
 
     next unless $amount > 0;
 
+
     foreach my $part_bill_event (
       sort {    $a->seconds   <=> $b->seconds
              || $a->weight    <=> $b->weight
@@ -1695,17 +1744,80 @@ the error, otherwise returns false.
 sub charge {
   my ( $self, $amount, $pkg, $comment ) = @_;
 
+  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 $part_pkg = new FS::part_pkg ( {
     'pkg'      => $pkg || 'One-time charge',
-    'comment'  => $comment || '$'. sprintf("%.2f".$amount),
+    'comment'  => $comment || '$'. sprintf("%.2f",$amount),
     'setup'    => $amount,
     'freq'     => 0,
     'recur'    => '0',
     'disabled' => 'Y',
   } );
 
-  $part_pkg->insert;
+  my $error = $part_pkg->insert;
+  if ( $error ) {
+    $dbh->rollback if $oldAutoCommit;
+    return $error;
+  }
+
+  my $pkgpart = $part_pkg->pkgpart;
+  my %type_pkgs = ( 'typenum' => $self->agent->typenum, 'pkgpart' => $pkgpart );
+  unless ( qsearchs('type_pkgs', \%type_pkgs ) ) {
+    my $type_pkgs = new FS::type_pkgs \%type_pkgs;
+    $error = $type_pkgs->insert;
+    if ( $error ) {
+      $dbh->rollback if $oldAutoCommit;
+      return $error;
+    }
+  }
+
+  my $cust_pkg = new FS::cust_pkg ( {
+    'custnum' => $self->custnum,
+    'pkgpart' => $pkgpart,
+  } );
 
+  $error = $cust_pkg->insert;
+  if ( $error ) {
+    $dbh->rollback if $oldAutoCommit;
+    return $error;
+  }
+
+  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+  '';
+
+}
+
+=item cust_bill
+
+Returns all the invoices (see L<FS::cust_bill>) for this customer.
+
+=cut
+
+sub cust_bill {
+  my $self = shift;
+  qsearch('cust_bill', { 'custnum' => $self->custnum, } )
+}
+
+=item open_cust_bill
+
+Returns all the open (owed > 0) invoices (see L<FS::cust_bill>) for this
+customer.
+
+=cut
+
+sub open_cust_bill {
+  my $self = shift;
+  grep { $_->owed > 0 } $self->cust_bill;
 }
 
 =back