X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_pay.pm;h=799ceab510fd8fd3e5ea4232332699c68718687c;hp=55f2fc4a3452ba7475f20934c7497756e59cd82a;hb=197e1640b4d44a4769fccc947d0f1e128fbde3a8;hpb=c0567c688084e89fcd11bf82348b6c418f1254ac

diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm
index 55f2fc4a3..799ceab51 100644
--- a/FS/FS/cust_pay.pm
+++ b/FS/FS/cust_pay.pm
@@ -4,11 +4,13 @@ use strict;
 use vars qw( @ISA $conf $unsuspendauto );
 use Date::Format;
 use Business::CreditCard;
+use Text::Template;
 use FS::UID qw( dbh );
 use FS::Record qw( dbh qsearch qsearchs dbh );
 use FS::Misc qw(send_email);
 use FS::cust_bill;
 use FS::cust_bill_pay;
+use FS::cust_pay_refund;
 use FS::cust_main;
 
 @ISA = qw( FS::Record );
@@ -111,7 +113,7 @@ sub insert {
     $self->custnum($cust_bill->custnum );
   }
 
-  my $cust_main = qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
+  my $cust_main = $self->cust_main;
   my $old_balance = $cust_main->balance;
 
   my $error = $self->check;
@@ -161,64 +163,48 @@ sub insert {
 
   $dbh->commit or die $dbh->errstr if $oldAutoCommit;
 
-  '';
-
-}
-
-sub upgrade_replace { #1.3.x->1.4.x
-  my $self = shift;
-
-  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 $cust_main = $self->cust_main;
+  if ( $conf->exists('payment_receipt_email')
+       && grep { $_ ne 'POST' } $cust_main->invoicing_list
+  ) {
+
+    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 $oldAutoCommit = $FS::UID::AutoCommit;
-  local $FS::UID::AutoCommit = 0;
-  my $dbh = dbh;
+    my @invoicing_list = grep { $_ ne 'POST' } $cust_main->invoicing_list;
 
-  my $error = $self->check;
-  return $error if $error;
-
-  my %new = $self->hash;
-  my $new = FS::cust_pay->new(\%new);
+    my $payby = $self->payby;
+    my $payinfo = $self->payinfo;
+    $payby =~ s/^BILL$/Check/ if $payinfo;
+    $payinfo = $self->payinfo_masked if $payby eq 'CARD';
 
-  if ( $self->invnum ) {
-    my $cust_bill_pay = new FS::cust_bill_pay {
-      'invnum' => $self->invnum,
-      'paynum' => $self->paynum,
-      'amount' => $self->paid,
-      '_date'  => $self->_date,
-    };
-    $error = $cust_bill_pay->insert;
-    if ( $error =~ 
-           /total cust_bill_pay.amount and cust_credit_bill.amount .* for invnum .* greater than cust_bill.charged/ ) {
-      #warn $error;
-      my $cust_bill = qsearchs( 'cust_bill', { 'invnum' => $self->invnum } );
-      $new->custnum($cust_bill->custnum);
-    } elsif ( $error ) {
-      $dbh->rollback if $oldAutoCommit;
-      return $error;
-    } else {
-      $new->custnum($cust_bill_pay->cust_bill->custnum);
+    my $error = send_email(
+      'from'    => $conf->config('invoice_from'), #??? well as good as any
+      'to'      => \@invoicing_list,
+      'subject' => 'Payment receipt',
+      'body'    => [ $receipt_template->fill_in( HASH => {
+                       '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,
+                   } ) ],
+    );
+    if ( $error ) {
+      warn "can't send payment receipt: $error";
     }
-  } else {
-    die;
-  }
 
-  $error = $new->SUPER::replace($self);
-  if ( $error ) {
-    $dbh->rollback if $oldAutoCommit;
-    return $error;
   }
 
-  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
   '';
 
-
 }
 
 =item delete
@@ -259,7 +245,7 @@ sub delete {
 
   if ( $conf->config('deletepayments') ne '' ) {
 
-    my $cust_main = qsearchs('cust_main',{ 'custnum' => $self->custnum });
+    my $cust_main = $self->cust_main;
 
     my $error = send_email(
       'from'    => $conf->config('invoice_from'), #??? well as good as any
@@ -354,8 +340,7 @@ sub check {
     return $error if $error;
   }
 
-  ''; #no error
-
+  $self->SUPER::check;
 }
 
 =item cust_bill_pay
@@ -372,10 +357,26 @@ sub cust_bill_pay {
   ;
 }
 
+=item cust_pay_refund
+
+Returns all applications of refunds (see L<FS::cust_pay_refund>) to this
+payment.
+
+=cut
+
+sub cust_pay_refund {
+  my $self = shift;
+  sort { $a->_date <=> $b->_date }
+    qsearch( 'cust_pay_refund', { 'paynum' => $self->paynum } )
+  ;
+}
+
+
 =item unapplied
 
 Returns the amount of this payment that is still unapplied; which is
-paid minus all payment applications (see L<FS::cust_bill_pay>).
+paid minus all payment applications (see L<FS::cust_bill_pay>) and refund
+applications (see L<FS::cust_pay_refund>).
 
 =cut
 
@@ -383,18 +384,40 @@ sub unapplied {
   my $self = shift;
   my $amount = $self->paid;
   $amount -= $_->amount foreach ( $self->cust_bill_pay );
+  $amount -= $_->amount foreach ( $self->cust_pay_refund );
   sprintf("%.2f", $amount );
 }
 
-=back
+=item cust_main
+
+Returns the parent customer object (see L<FS::cust_main>).
 
-=head1 VERSION
+=cut
+
+sub cust_main {
+  my $self = shift;
+  qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
+}
 
-$Id: cust_pay.pm,v 1.24 2003-05-19 12:00:44 ivan Exp $
+=item payinfo_masked
+
+Returns a "masked" payinfo field with all but the last four characters replaced
+by 'x'es.  Useful for displaying credit cards.
+
+=cut
+
+sub payinfo_masked {
+  my $self = shift;
+  my $payinfo = $self->payinfo;
+  'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4));
+}
+
+=back
 
 =head1 BUGS
 
-Delete and replace methods.
+Delete and replace methods.  payinfo_masked false laziness with cust_main.pm
+and cust_refund.pm
 
 =head1 SEE ALSO