X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_pay.pm;h=4491f780c829cd766723ae04dc0ffe491c2e5eb7;hp=c55dd48b756a99f13c79119f534c9aef76c8c651;hb=9d35792778885932c09102bd011b518eb47c5131;hpb=649cb6a173a4278f3c4e0c960ce5b71422329222 diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm index c55dd48b7..4491f780c 100644 --- a/FS/FS/cust_pay.pm +++ b/FS/FS/cust_pay.pm @@ -9,9 +9,9 @@ use vars qw( $DEBUG $me $conf @encrypted_fields use Date::Format; use Business::CreditCard; use Text::Template; -use FS::UID qw( getotaker ); use FS::Misc qw( send_email ); use FS::Record qw( dbh qsearch qsearchs ); +use FS::CurrentUser; use FS::payby; use FS::cust_main_Mixin; use FS::payinfo_transaction_Mixin; @@ -21,6 +21,7 @@ use FS::cust_pay_refund; use FS::cust_main; use FS::cust_pkg; use FS::cust_pay_void; +use FS::upgrade_journal; $DEBUG = 0; @@ -86,7 +87,7 @@ order taker (see L) =item payby -Payment Type (See L for valid payby values) +Payment Type (See L for valid values) =item payinfo @@ -98,7 +99,7 @@ Masked payinfo (See L for how this works) =item paybatch -text field for tracking card processing or other batch grouping +obsolete text field for tracking card processing or other batch grouping =item payunique @@ -112,6 +113,48 @@ books closed flag, empty or `Y' Desired pkgnum when using experimental package balances. +=item bank + +The bank where the payment was deposited. + +=item depositor + +The name of the depositor. + +=item account + +The deposit account number. + +=item teller + +The teller number. + +=item batchnum + +The number of the batch this payment came from (see L), +or null if it was processed through a realtime gateway or entered manually. + +=item gatewaynum + +The number of the realtime or batch gateway L) this +payment was processed through. Null if it was entered manually or processed +by the "system default" gateway, which doesn't have a number. + +=item processor + +The name of the processor module (Business::OnlinePayment, ::BatchPayment, +or ::OnlineThirdPartyPayment subclass) used for this payment. Slightly +redundant with C. + +=item auth + +The authorization number returned by the credit card network. + +=item order_number + +The transaction ID returned by the gateway, if any. This is usually what +you would use to initiate a void or refund of the payment. + =back =head1 METHODS @@ -140,6 +183,10 @@ For backwards-compatibility and convenience, if the additional field invnum is defined, an FS::cust_bill_pay record for the full amount of the payment will be created. In this case, custnum is optional. +If the additional field discount_term is defined then a prepayment discount +is taken for that length of time. It is an error for the customer to owe +after this payment is made. + A hash of optional arguments may be passed. Currently "manual" is supported. If true, a payment receipt is sent instead of a statement when 'payment_receipt_email' configuration option is set. @@ -182,6 +229,74 @@ sub insert { return "error inserting cust_pay: $error"; } + if ( my $credit_type = $conf->config('prepayment_discounts-credit_type') ) { + if ( my $months = $self->discount_term ) { + # XXX this should be moved out somewhere, but discount_term_values + # doesn't fit right + my ($cust_bill) = ($cust_main->cust_bill)[-1]; # most recent invoice + return "can't accept prepayment for an unbilled customer" if !$cust_bill; + + # %billing_pkgs contains this customer's active monthly packages. + # Recurring fees for those packages will be credited and then rebilled + # for the full discount term. Other packages on the last invoice + # (canceled, non-monthly recurring, or one-time charges) will be + # left as they are. + my %billing_pkgs = map { $_->pkgnum => $_ } + grep { $_->part_pkg->freq eq '1' } + $cust_main->billing_pkgs; + my $credit = 0; # sum of recurring charges from that invoice + my $last_bill_date = 0; # the real bill date + foreach my $item ( $cust_bill->cust_bill_pkg ) { + next if !exists($billing_pkgs{$item->pkgnum}); # skip inactive packages + $credit += $item->recur; + $last_bill_date = $item->cust_pkg->last_bill + if defined($item->cust_pkg) + and $item->cust_pkg->last_bill > $last_bill_date + } + + my $cust_credit = new FS::cust_credit { + 'custnum' => $self->custnum, + 'amount' => sprintf('%.2f', $credit), + 'reason' => 'customer chose to prepay for discount', + }; + $error = $cust_credit->insert('reason_type' => $credit_type); + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return "error inserting prepayment credit: $error"; + } + # don't apply it yet + + # bill for the entire term + $_->bill($_->last_bill) foreach (values %billing_pkgs); + $error = $cust_main->bill( + # no recurring_only, we want unbilled packages with start dates to + # get billed + 'no_usage_reset' => 1, + 'time' => $last_bill_date, # not $cust_bill->_date + 'pkg_list' => [ values %billing_pkgs ], + 'freq_override' => $months, + ); + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return "error inserting cust_pay: $error"; + } + $error = $cust_main->apply_payments_and_credits; + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return "error inserting cust_pay: $error"; + } + my $new_balance = $cust_main->balance; + if ($new_balance > 0) { + $dbh->rollback if $oldAutoCommit; + return "balance after prepay discount attempt: $new_balance"; + } + # user friendly: override the "apply only to this invoice" mode + $self->invnum(''); + + } + + } + if ( $self->invnum ) { my $cust_bill_pay = new FS::cust_bill_pay { 'invnum' => $self->invnum, @@ -214,10 +329,41 @@ sub insert { } #eslaf + #bill setup fees for voip_cdr bill_every_call packages + #some false laziness w/search in freeside-cdrd + my $addl_from = + 'LEFT JOIN part_pkg USING ( pkgpart ) '. + "LEFT JOIN part_pkg_option + ON ( cust_pkg.pkgpart = part_pkg_option.pkgpart + AND part_pkg_option.optionname = 'bill_every_call' )"; + + my $extra_sql = " AND plan = 'voip_cdr' AND optionvalue = '1' ". + " AND ( cust_pkg.setup IS NULL OR cust_pkg.setup = 0 ) "; + + my @cust_pkg = qsearch({ + 'table' => 'cust_pkg', + 'addl_from' => $addl_from, + 'hashref' => { 'custnum' => $self->custnum, + 'susp' => '', + 'cancel' => '', + }, + 'extra_sql' => $extra_sql, + }); + + if ( @cust_pkg ) { + warn "voip_cdr bill_every_call packages found; billing customer\n"; + my $bill_error = $self->cust_main->bill_and_collect( 'fatal' => 'return' ); + if ( $bill_error ) { + warn "WARNING: Error billing customer: $bill_error\n"; + } + } + #end of billing setup fees for voip_cdr bill_every_call packages + $dbh->commit or die $dbh->errstr if $oldAutoCommit; #payment receipt - my $trigger = $conf->config('payment_receipt-trigger') || 'cust_pay'; + my $trigger = $conf->config('payment_receipt-trigger', + $self->cust_main->agentnum) || 'cust_pay'; if ( $trigger eq 'cust_pay' ) { my $error = $self->send_receipt( 'manual' => $options{'manual'}, @@ -351,14 +497,17 @@ sub delete { } -=item replace OLD_RECORD +=item replace [ OLD_RECORD ] You can, but probably shouldn't modify payments... +Replaces the OLD_RECORD with this one in the database, or, if OLD_RECORD is not +supplied, replaces this record. If there is an error, returns the error, +otherwise returns false. + =cut sub replace { - #return "Can't modify payment!" my $self = shift; return "Can't modify closed payment" if $self->closed =~ /^Y/i; $self->SUPER::replace(@_); @@ -374,7 +523,7 @@ returns the error, otherwise returns false. Called by the insert method. sub check { my $self = shift; - $self->otaker(getotaker) unless ($self->otaker); + $self->usernum($FS::CurrentUser::CurrentUser->usernum) unless $self->usernum; my $error = $self->ut_numbern('paynum') @@ -386,6 +535,11 @@ sub check { || $self->ut_textn('payunique') || $self->ut_enum('closed', [ '', 'Y' ]) || $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum') + || $self->ut_textn('bank') + || $self->ut_alphan('depositor') + || $self->ut_numbern('account') + || $self->ut_numbern('teller') + || $self->ut_foreign_keyn('batchnum', 'pay_batch', 'batchnum') || $self->payinfo_check() ; return $error if $error; @@ -398,6 +552,15 @@ sub check { $self->_date(time) unless $self->_date; + return "invalid discount_term" + if ($self->discount_term && $self->discount_term < 2); + + if ( $self->payby eq 'CASH' and $conf->exists('require_cash_deposit_info') ) { + foreach (qw(bank depositor account teller)) { + return "$_ required" if $self->get($_) eq ''; + } + } + #i guess not now, with cust_pay_pending, if we actually make it here, we _do_ want to record it # # UNIQUE index should catch this too, without race conditions, but this # # should give a better error message the other 99.9% of the time... @@ -446,76 +609,96 @@ sub send_receipt { my $conf = new FS::Conf; - return '' - unless $conf->exists('payment_receipt_email') - && grep { $_ !~ /^(POST|FAX)$/ } $cust_main->invoicing_list; + return '' unless $conf->config_bool('payment_receipt', $cust_main->agentnum); + + my @invoicing_list = $cust_main->invoicing_list_emailonly; + return '' unless @invoicing_list; $cust_bill ||= ($cust_main->cust_bill)[-1]; #rather inefficient though? + my $error = ''; + if ( ( exists($opt->{'manual'}) && $opt->{'manual'} ) - || ! $conf->exists('invoice_html_statement') + #|| ! $conf->exists('invoice_html_statement') || ! $cust_bill - ) { - - my $receipt_template = new Text::Template ( - TYPE => 'ARRAY', - SOURCE => [ map "$_\n", $conf->config('payment_receipt_email') ], - ) or do { - warn "can't create payment receipt template: $Text::Template::ERROR"; - return ''; - }; + ) + { + my $msgnum = $conf->config('payment_receipt_msgnum', $cust_main->agentnum); + if ( $msgnum ) { + my $msg_template = FS::msg_template->by_key($msgnum); + $error = $msg_template->send( + 'cust_main' => $cust_main, + 'object' => $self, + 'from_config' => 'payment_receipt_from', + ); + + } elsif ( $conf->exists('payment_receipt_email') ) { + + my $receipt_template = new Text::Template ( + TYPE => 'ARRAY', + SOURCE => [ map "$_\n", $conf->config('payment_receipt_email') ], + ) or do { + warn "can't create payment receipt template: $Text::Template::ERROR"; + return ''; + }; + + my $payby = $self->payby; + my $payinfo = $self->payinfo; + $payby =~ s/^BILL$/Check/ if $payinfo; + if ( $payby eq 'CARD' || $payby eq 'CHEK' ) { + $payinfo = $self->paymask + } else { + $payinfo = $self->decrypt($payinfo); + } + $payby =~ s/^CHEK$/Electronic check/; + + my %fill_in = ( + 'date' => time2str("%a %B %o, %Y", $self->_date), + 'name' => $cust_main->name, + 'paynum' => $self->paynum, + 'paid' => sprintf("%.2f", $self->paid), + 'payby' => ucfirst(lc($payby)), + 'payinfo' => $payinfo, + 'balance' => $cust_main->balance, + 'company_name' => $conf->config('company_name', $cust_main->agentnum), + ); + + if ( $opt->{'cust_pkg'} ) { + $fill_in{'pkg'} = $opt->{'cust_pkg'}->part_pkg->pkg; + #setup date, other things? + } - my @invoicing_list = grep { $_ !~ /^(POST|FAX)$/ } - $cust_main->invoicing_list; + $error = send_email( + 'from' => $conf->config('invoice_from', $cust_main->agentnum), + #invoice_from??? well as good as any + 'to' => \@invoicing_list, + 'subject' => 'Payment receipt', + 'body' => [ $receipt_template->fill_in( HASH => \%fill_in ) ], + ); - my $payby = $self->payby; - my $payinfo = $self->payinfo; - $payby =~ s/^BILL$/Check/ if $payinfo; - if ( $payby eq 'CARD' || $payby eq 'CHEK' ) { - $payinfo = $self->paymask } else { - $payinfo = $self->decrypt($payinfo); - } - $payby =~ s/^CHEK$/Electronic check/; - - my %fill_in = ( - 'date' => time2str("%a %B %o, %Y", $self->_date), - 'name' => $cust_main->name, - 'paynum' => $self->paynum, - 'paid' => sprintf("%.2f", $self->paid), - 'payby' => ucfirst(lc($payby)), - 'payinfo' => $payinfo, - 'balance' => $cust_main->balance, - 'company_name' => $conf->config('company_name', $cust_main->agentnum), - ); - if ( $opt->{'cust_pkg'} ) { - $fill_in{'pkg'} = $opt->{'cust_pkg'}->part_pkg->pkg; - #setup date, other things? - } + warn "payment_receipt is on, but no payment_receipt_msgnum\n"; - send_email( - 'from' => $conf->config('invoice_from', $cust_main->agentnum), - #invoice_from??? well as good as any - 'to' => \@invoicing_list, - 'subject' => 'Payment receipt', - 'body' => [ $receipt_template->fill_in( HASH => \%fill_in ) ], - ); + } - } else { + } elsif ( ! $cust_main->invoice_noemail ) { #not manual my $queue = new FS::queue { 'paynum' => $self->paynum, 'job' => 'FS::cust_bill::queueable_email', }; - $queue->insert( - 'invnum' => $cust_bill->invnum, - 'template' => 'statement', + $error = $queue->insert( + 'invnum' => $cust_bill->invnum, + 'template' => 'statement', + 'notice_name' => 'Statement', + 'no_coupon' => 1, ); } - + + warn "send_receipt: $error\n" if $error; } =item cust_bill_pay @@ -604,6 +787,12 @@ objects. Returns a list, each element representing the status of inserting the corresponding payment - empty. If there is an error inserting any payment, the entire transaction is rolled back, i.e. all payments are inserted or none are. +FS::cust_pay objects may have the pseudo-field 'apply_to', containing a +reference to an array of (uninserted) FS::cust_bill_pay objects. If so, +those objects will be inserted with the paynum of the payment, and for +each one, an error message or an empty string will be inserted into the +list of errors. + For example: my @errors = FS::cust_pay->batch_insert(@cust_pay); @@ -630,19 +819,35 @@ sub batch_insert { local $FS::UID::AutoCommit = 0; my $dbh = dbh; - my $errors = 0; + my $num_errors = 0; - my @errors = map { - my $error = $_->insert( 'manual' => 1 ); - if ( $error ) { - $errors++; - } else { - $_->cust_main->apply_payments; + my @errors; + foreach my $cust_pay (@_) { + my $error = $cust_pay->insert( 'manual' => 1 ); + push @errors, $error; + $num_errors++ if $error; + + if ( ref($cust_pay->get('apply_to')) eq 'ARRAY' ) { + + foreach my $cust_bill_pay ( @{ $cust_pay->apply_to } ) { + if ( $error ) { # insert placeholders if cust_pay wasn't inserted + push @errors, ''; + } + else { + $cust_bill_pay->set('paynum', $cust_pay->paynum); + my $apply_error = $cust_bill_pay->insert; + push @errors, $apply_error || ''; + $num_errors++ if $apply_error; + } + } + + } elsif ( !$error ) { #normal case: apply payments as usual + $cust_pay->cust_main->apply_payments; } - $error; - } @_; - if ( $errors ) { + } + + if ( $num_errors ) { $dbh->rollback if $oldAutoCommit; } else { $dbh->commit or die $dbh->errstr if $oldAutoCommit; @@ -693,104 +898,189 @@ sub _upgrade_data { #class method warn "$me upgrading $class\n" if $DEBUG; + local $FS::payinfo_Mixin::ignore_masked_payinfo = 1; + ## # otaker/ivan upgrade ## - #not the most efficient, but hey, it only has to run once + unless ( FS::upgrade_journal->is_done('cust_pay__otaker_ivan') ) { - my $where = "WHERE ( otaker IS NULL OR otaker = '' OR otaker = 'ivan' ) ". - " AND usernum IS NULL ". - " AND 0 < ( SELECT COUNT(*) FROM cust_main ". - " WHERE cust_main.custnum = cust_pay.custnum ) "; + #not the most efficient, but hey, it only has to run once - my $count_sql = "SELECT COUNT(*) FROM cust_pay $where"; + my $where = "WHERE ( otaker IS NULL OR otaker = '' OR otaker = 'ivan' ) ". + " AND usernum IS NULL ". + " AND 0 < ( SELECT COUNT(*) FROM cust_main ". + " WHERE cust_main.custnum = cust_pay.custnum ) "; - my $sth = dbh->prepare($count_sql) or die dbh->errstr; - $sth->execute or die $sth->errstr; - my $total = $sth->fetchrow_arrayref->[0]; - #warn "$total cust_pay records to update\n" - # if $DEBUG; - local($DEBUG) = 2 if $total > 1000; #could be a while, force progress info + my $count_sql = "SELECT COUNT(*) FROM cust_pay $where"; - my $count = 0; - my $lastprog = 0; + my $sth = dbh->prepare($count_sql) or die dbh->errstr; + $sth->execute or die $sth->errstr; + my $total = $sth->fetchrow_arrayref->[0]; + #warn "$total cust_pay records to update\n" + # if $DEBUG; + local($DEBUG) = 2 if $total > 1000; #could be a while, force progress info - my @cust_pay = qsearch( { - 'table' => 'cust_pay', - 'hashref' => {}, - 'extra_sql' => $where, - 'order_by' => 'ORDER BY paynum', - } ); + my $count = 0; + my $lastprog = 0; - foreach my $cust_pay (@cust_pay) { + my @cust_pay = qsearch( { + 'table' => 'cust_pay', + 'hashref' => {}, + 'extra_sql' => $where, + 'order_by' => 'ORDER BY paynum', + } ); - my $h_cust_pay = $cust_pay->h_search('insert'); - if ( $h_cust_pay ) { - next if $cust_pay->otaker eq $h_cust_pay->history_user; - $cust_pay->otaker($h_cust_pay->history_user); - } else { - $cust_pay->otaker('legacy'); - } + foreach my $cust_pay (@cust_pay) { - delete $FS::payby::hash{'COMP'}->{cust_pay}; #quelle kludge - my $error = $cust_pay->replace; + my $h_cust_pay = $cust_pay->h_search('insert'); + if ( $h_cust_pay ) { + next if $cust_pay->otaker eq $h_cust_pay->history_user; + #$cust_pay->otaker($h_cust_pay->history_user); + $cust_pay->set('otaker', $h_cust_pay->history_user); + } else { + $cust_pay->set('otaker', 'legacy'); + } - if ( $error ) { - warn " *** WARNING: Error updating order taker for payment paynum ". - $cust_pay->paynun. ": $error\n"; - next; - } + delete $FS::payby::hash{'COMP'}->{cust_pay}; #quelle kludge + my $error = $cust_pay->replace; + + if ( $error ) { + warn " *** WARNING: Error updating order taker for payment paynum ". + $cust_pay->paynun. ": $error\n"; + next; + } + + $FS::payby::hash{'COMP'}->{cust_pay} = ''; #restore it - $FS::payby::hash{'COMP'}->{cust_pay} = ''; #restore it + $count++; + if ( $DEBUG > 1 && $lastprog + 30 < time ) { + warn "$me $count/$total (".sprintf('%.2f',100*$count/$total). '%)'."\n"; + $lastprog = time; + } - $count++; - if ( $DEBUG > 1 && $lastprog + 30 < time ) { - warn "$me $count/$total (". sprintf('%.2f',100*$count/$total). '%)'. "\n"; - $lastprog = time; } + FS::upgrade_journal->set_done('cust_pay__otaker_ivan'); } ### # payinfo N/A upgrade ### - #XXX remove the 'N/A (tokenized)' part (or just this entire thing) + unless ( FS::upgrade_journal->is_done('cust_pay__payinfo_na') ) { - my @na_cust_pay = qsearch( { - 'table' => 'cust_pay', - 'hashref' => {}, #could be encrypted# { 'payinfo' => 'N/A' }, - 'extra_sql' => "WHERE ( payinfo = 'N/A' OR paymask = 'N/AA' OR paymask = 'N/A (tokenized)' ) AND payby IN ( 'CARD', 'CHEK' )", - } ); + #XXX remove the 'N/A (tokenized)' part (or just this entire thing) - foreach my $na ( @na_cust_pay ) { + my @na_cust_pay = qsearch( { + 'table' => 'cust_pay', + 'hashref' => {}, #could be encrypted# { 'payinfo' => 'N/A' }, + 'extra_sql' => "WHERE ( payinfo = 'N/A' OR paymask = 'N/AA' OR paymask = 'N/A (tokenized)' ) AND payby IN ( 'CARD', 'CHEK' )", + } ); - next unless $na->payinfo eq 'N/A'; + foreach my $na ( @na_cust_pay ) { + + next unless $na->payinfo eq 'N/A'; + + my $cust_pay_pending = + qsearchs('cust_pay_pending', { 'paynum' => $na->paynum } ); + unless ( $cust_pay_pending ) { + warn " *** WARNING: not-yet recoverable N/A card for payment ". + $na->paynum. " (no cust_pay_pending)\n"; + next; + } + $na->$_($cust_pay_pending->$_) for qw( payinfo paymask ); + my $error = $na->replace; + if ( $error ) { + warn " *** WARNING: Error updating payinfo for payment paynum ". + $na->paynun. ": $error\n"; + next; + } - my $cust_pay_pending = - qsearchs('cust_pay_pending', { 'paynum' => $na->paynum } ); - unless ( $cust_pay_pending ) { - warn " *** WARNING: not-yet recoverable N/A card for payment ". - $na->paynum. " (no cust_pay_pending)\n"; - next; - } - $na->$_($cust_pay_pending->$_) for qw( payinfo paymask ); - my $error = $na->replace; - if ( $error ) { - warn " *** WARNING: Error updating payinfo for payment paynum ". - $na->paynun. ": $error\n"; - next; } + FS::upgrade_journal->set_done('cust_pay__payinfo_na'); } ### # otaker->usernum upgrade ### + delete $FS::payby::hash{'COMP'}->{cust_pay}; #quelle kludge $class->_upgrade_otaker(%opts); + $FS::payby::hash{'COMP'}->{cust_pay} = ''; #restore it + ### + # migrate batchnums from the misused 'paybatch' field to 'batchnum' + ### + my @cust_pay = qsearch( { + 'table' => 'cust_pay', + 'addl_from' => ' JOIN pay_batch ON cust_pay.paybatch = CAST(pay_batch.batchnum AS text) ', + } ); + foreach my $cust_pay (@cust_pay) { + $cust_pay->set('batchnum' => $cust_pay->paybatch); + $cust_pay->set('paybatch' => ''); + my $error = $cust_pay->replace; + warn "error setting batchnum on cust_pay #".$cust_pay->paynum.":\n $error" + if $error; + } + + ### + # migrate gateway info from the misused 'paybatch' field + ### + + # not only cust_pay, but also voided and refunded payments + if (!FS::upgrade_journal->is_done('cust_pay__parse_paybatch_1')) { + local $FS::Record::nowarn_classload=1; + # really inefficient, but again, only has to run once + foreach my $table (qw(cust_pay cust_pay_void cust_refund)) { + my $and_batchnum_is_null = + ( $table =~ /^cust_pay/ ? ' AND batchnum IS NULL' : '' ); + foreach my $object ( qsearch({ + table => $table, + extra_sql => "WHERE payby IN('CARD','CHEK') ". + "AND (paybatch IS NOT NULL ". + "OR (paybatch IS NULL AND auth IS NULL + $and_batchnum_is_null ) )", + }) ) + { + if ( $object->paybatch eq '' ) { + # repair for a previous upgrade that didn't save 'auth' + my $pkey = $object->primary_key; + # find the last history record that had a paybatch value + my $h = qsearchs({ + table => "h_$table", + hashref => { + $pkey => $object->$pkey, + paybatch => { op=>'!=', value=>''}, + history_action => 'replace_old', + }, + order_by => 'ORDER BY history_date DESC LIMIT 1', + }); + if (!$h) { + warn "couldn't find paybatch history record for $table ".$object->$pkey."\n"; + next; + } + # set paybatch to what it was in that record + $object->set('paybatch', $h->paybatch) + # and then upgrade it like the old records + } + + my $parsed = $object->_parse_paybatch; + if (keys %$parsed) { + $object->set($_ => $parsed->{$_}) foreach keys %$parsed; + $object->set('auth' => $parsed->{authorization}); + $object->set('paybatch', ''); + my $error = $object->replace; + warn "error parsing CARD/CHEK paybatch fields on $object #". + $object->get($object->primary_key).":\n $error\n" + if $error; + } + } #$object + } #$table + FS::upgrade_journal->set_done('cust_pay__parse_paybatch'); + } } =back