X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_pay.pm;h=10b51ad7a1ea930cb8d7cd05bde6b62da0d1e7cb;hp=ed765593acdeff2fc5f8f1800c9b6bb55e7dc93d;hb=e9e0cf0989259b94d9758eceff448666a2e5a5cc;hpb=429a48b18a54917b73b3add468d930f60bcdb2fe

diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm
index ed765593a..10b51ad7a 100644
--- a/FS/FS/cust_pay.pm
+++ b/FS/FS/cust_pay.pm
@@ -9,6 +9,7 @@ use vars qw( $DEBUG $me $conf @encrypted_fields
 use Date::Format;
 use Business::CreditCard;
 use Text::Template;
+use FS::Misc::DateTime qw( parse_datetime ); #for batch_import
 use FS::Record qw( dbh qsearch qsearchs );
 use FS::CurrentUser;
 use FS::payby;
@@ -413,12 +414,17 @@ sub void {
   } );
   $cust_pay_void->reason(shift) if scalar(@_);
   my $error = $cust_pay_void->insert;
-  if ( $error ) {
-    $dbh->rollback if $oldAutoCommit;
-    return $error;
+
+  my $cust_pay_pending =
+    qsearchs('cust_pay_pending', { paynum => $self->paynum });
+  if ( $cust_pay_pending ) {
+    $cust_pay_pending->set('void_paynum', $self->paynum);
+    $cust_pay_pending->set('paynum', '');
+    $error ||= $cust_pay_pending->replace;
   }
 
-  $error = $self->delete;
+  $error ||= $self->delete;
+
   if ( $error ) {
     $dbh->rollback if $oldAutoCommit;
     return $error;
@@ -610,11 +616,12 @@ sub send_receipt {
         'custnum' => $cust_main->custnum,
       };
       $error = $queue->insert(
-         FS::msg_template->by_key($msgnum)->prepare(
+        FS::msg_template->by_key($msgnum)->prepare(
           'cust_main'   => $cust_main,
           'object'      => $self,
           'from_config' => 'payment_receipt_from',
-        )
+        ),
+        'msgtype' => 'receipt', # override msg_template's default
       );
 
     } elsif ( $conf->exists('payment_receipt_email') ) {
@@ -657,6 +664,7 @@ sub send_receipt {
         'job'     => 'FS::Misc::process_send_generated_email',
         'paynum'  => $self->paynum,
         'custnum' => $cust_main->custnum,
+        'msgtype' => 'receipt',
       };
       $error = $queue->insert(
         'from'    => $conf->config('invoice_from', $cust_main->agentnum),
@@ -1091,11 +1099,17 @@ Inserts new payments.
 sub batch_import {
   my $param = shift;
 
-  my $fh = $param->{filehandle};
+  my $fh       = $param->{filehandle};
+  my $format   = $param->{'format'};
+
   my $agentnum = $param->{agentnum};
-  my $format = $param->{'format'};
+  my $_date    = $param->{_date};
+  $_date = parse_datetime($_date) if $_date && $_date =~ /\D/;
   my $paybatch = $param->{'paybatch'};
 
+  my $custnum_prefix = $conf->config('cust_main-custnum-display_prefix');
+  my $custnum_length = $conf->config('cust_main-custnum-display_length') || 8;
+
   # here is the agent virtualization
   my $extra_sql = ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql;
 
@@ -1144,6 +1158,7 @@ sub batch_import {
       payby    => $payby,
       paybatch => $paybatch,
     );
+    $cust_pay{_date} = $_date if $_date;
 
     my $cust_main;
     foreach my $field ( @fields ) {
@@ -1181,6 +1196,11 @@ sub batch_import {
       $cust_pay{$field} = shift @columns; 
     }
 
+    if ( $custnum_prefix && $cust_pay{custnum} =~ /^$custnum_prefix(0*([1-9]\d*))$/
+                         && length($1) == $custnum_length ) {
+      $cust_pay{custnum} = $2;
+    }
+
     my $cust_pay = new FS::cust_pay( \%cust_pay );
     my $error = $cust_pay->insert;