X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_pay.pm;h=799ceab510fd8fd3e5ea4232332699c68718687c;hp=839571a95bcc69f179cf441a8fdc57b7eeb1c162;hb=197e1640b4d44a4769fccc947d0f1e128fbde3a8;hpb=69c6e80a7253f927af1780a3e0dd3fcf50110599 diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm index 839571a95..799ceab51 100644 --- a/FS/FS/cust_pay.pm +++ b/FS/FS/cust_pay.pm @@ -2,22 +2,24 @@ package FS::cust_pay; use strict; use vars qw( @ISA $conf $unsuspendauto ); +use Date::Format; use Business::CreditCard; +use Text::Template; use FS::UID qw( dbh ); use FS::Record qw( dbh qsearch qsearchs dbh ); +use FS::Misc qw(send_email); use FS::cust_bill; use FS::cust_bill_pay; +use FS::cust_pay_refund; use FS::cust_main; @ISA = qw( FS::Record ); #ask FS::UID to run this stuff for us later -$FS::UID::callback{'FS::cust_pay'} = sub { - +FS::UID->install_callback( sub { $conf = new FS::Conf; $unsuspendauto = $conf->exists('unsuspendauto'); - -}; +} ); =head1 NAME @@ -55,7 +57,8 @@ currently supported: =item _date - specified as a UNIX timestamp; see L. Also see L and L for conversion functions. -=item payby - `CARD' (credit cards), `BILL' (billing), or `COMP' (free) +=item payby - `CARD' (credit cards), `CHEK' (electronic check/ACH), +`LECB' (phone bill billing), `BILL' (billing), or `COMP' (free) =item payinfo - card number, check #, or comp issuer (4-8 lowercase alphanumerics; think username), respectively @@ -110,7 +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; @@ -136,7 +139,16 @@ sub insert { } } - $dbh->commit or die $dbh->errstr if $oldAutoCommit; + if ( $self->paybatch =~ /^webui-/ ) { + my @cust_pay = qsearch('cust_pay', { + 'custnum' => $self->custnum, + 'paybatch' => $self->paybatch, + } ); + if ( scalar(@cust_pay) > 1 ) { + $dbh->rollback if $oldAutoCommit; + return "a payment with webui token ". $self->paybatch. " already exists"; + } + } #false laziness w/ cust_credit::insert if ( $unsuspendauto && $old_balance && $cust_main->balance <= 0 ) { @@ -149,64 +161,50 @@ sub insert { } #eslaf - ''; - -} - -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 $oldAutoCommit = $FS::UID::AutoCommit; - local $FS::UID::AutoCommit = 0; - my $dbh = dbh; + $dbh->commit or die $dbh->errstr if $oldAutoCommit; - my $error = $self->check; - return $error if $error; + #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 %new = $self->hash; - my $new = FS::cust_pay->new(\%new); + my @invoicing_list = grep { $_ ne 'POST' } $cust_main->invoicing_list; - 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 $payby = $self->payby; + my $payinfo = $self->payinfo; + $payby =~ s/^BILL$/Check/ if $payinfo; + $payinfo = $self->payinfo_masked if $payby eq 'CARD'; + + 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 @@ -245,6 +243,36 @@ sub delete { return $error; } + if ( $conf->config('deletepayments') ne '' ) { + + my $cust_main = $self->cust_main; + + my $error = send_email( + 'from' => $conf->config('invoice_from'), #??? well as good as any + 'to' => $conf->config('deletepayments'), + 'subject' => 'FREESIDE NOTIFICATION: Payment deleted', + 'body' => [ + "This is an automatic message from your Freeside installation\n", + "informing you that the following payment has been deleted:\n", + "\n", + 'paynum: '. $self->paynum. "\n", + 'custnum: '. $self->custnum. + " (". $cust_main->last. ", ". $cust_main->first. ")\n", + 'paid: $'. sprintf("%.2f", $self->paid). "\n", + 'date: '. time2str("%a %b %e %T %Y", $self->_date). "\n", + 'payby: '. $self->payby. "\n", + 'payinfo: '. $self->payinfo. "\n", + 'paybatch: '. $self->paybatch. "\n", + ], + ); + + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return "can't send payment deletion notification: $error"; + } + + } + $dbh->commit or die $dbh->errstr if $oldAutoCommit; ''; @@ -289,7 +317,7 @@ sub check { $self->_date(time) unless $self->_date; - $self->payby =~ /^(CARD|BILL|COMP)$/ or return "Illegal payby"; + $self->payby =~ /^(CARD|CHEK|LECB|BILL|COMP)$/ or return "Illegal payby"; $self->payby($1); #false laziness with cust_refund::check @@ -312,8 +340,7 @@ sub check { return $error if $error; } - ''; #no error - + $self->SUPER::check; } =item cust_bill_pay @@ -330,10 +357,26 @@ sub cust_bill_pay { ; } +=item cust_pay_refund + +Returns all applications of refunds (see L) 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). +paid minus all payment applications (see L) and refund +applications (see L). =cut @@ -341,18 +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). + +=cut -=head1 VERSION +sub cust_main { + my $self = shift; + qsearchs( 'cust_main', { 'custnum' => $self->custnum } ); +} + +=item payinfo_masked + +Returns a "masked" payinfo field with all but the last four characters replaced +by 'x'es. Useful for displaying credit cards. + +=cut -$Id: cust_pay.pm,v 1.16 2002-02-07 22:29:34 ivan Exp $ +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