X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_pay.pm;h=98eba704b7f43033e660d287f2a752a5d5685884;hp=a70b7cb37dab2419073f85de69efdbee0103c38e;hb=d5ae9f38bdea9e3de50f76aa8caf06956b4fb706;hpb=8c1f9804d9a02c0c054eededeb500c72a640249a

diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm
index a70b7cb37..98eba704b 100644
--- a/FS/FS/cust_pay.pm
+++ b/FS/FS/cust_pay.pm
@@ -1,15 +1,29 @@
 package FS::cust_pay;
 
 use strict;
-use vars qw( @ISA );
+use vars qw( @ISA $conf $unsuspendauto $smtpmachine $invoice_from );
+use Date::Format;
+use Mail::Header;
+use Mail::Internet 1.44;
 use Business::CreditCard;
-use FS::Record qw( dbh );
+use FS::UID qw( dbh );
+use FS::Record qw( dbh qsearch qsearchs dbh );
 use FS::cust_bill;
 use FS::cust_bill_pay;
 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 { 
+
+  $conf = new FS::Conf;
+  $unsuspendauto = $conf->exists('unsuspendauto');
+  $smtpmachine = $conf->config('smtpmachine');
+  $invoice_from = $conf->config('invoice_from');
+
+};
+
 =head1 NAME
 
 FS::cust_pay - Object methods for cust_pay objects
@@ -48,10 +62,12 @@ L<Time::Local> and L<Date::Parse> for conversion functions.
 
 =item payby - `CARD' (credit cards), `BILL' (billing), or `COMP' (free)
 
-=item payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)
+=item payinfo - card number, check #, or comp issuer (4-8 lowercase alphanumerics; think username), respectively
 
 =item paybatch - text field for tracking card processing
 
+=item closed - books closed flag, empty or `Y'
+
 =back
 
 =head1 METHODS
@@ -90,9 +106,27 @@ sub insert {
   local $FS::UID::AutoCommit = 0;
   my $dbh = dbh;
 
+  if ( $self->invnum ) {
+    my $cust_bill = qsearchs('cust_bill', { 'invnum' => $self->invnum } )
+      or do {
+        $dbh->rollback if $oldAutoCommit;
+        return "Unknown cust_bill.invnum: ". $self->invnum;
+      };
+    $self->custnum($cust_bill->custnum );
+  }
+
+  my $cust_main = qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
+  my $old_balance = $cust_main->balance;
+
   my $error = $self->check;
   return $error if $error;
 
+  $error = $self->SUPER::insert;
+  if ( $error ) {
+    $dbh->rollback if $oldAutoCommit;
+    return "error inserting $self: $error";
+  }
+
   if ( $self->invnum ) {
     my $cust_bill_pay = new FS::cust_bill_pay {
       'invnum' => $self->invnum,
@@ -103,12 +137,82 @@ sub insert {
     $error = $cust_bill_pay->insert;
     if ( $error ) {
       $dbh->rollback if $oldAutoCommit;
+      return "error inserting $cust_bill_pay: $error";
+    }
+  }
+
+  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 ) {
+    my @errors = $cust_main->unsuspend;
+    #return 
+    # side-fx with nested transactions?  upstack rolls back?
+    warn "WARNING:Errors unsuspending customer ". $cust_main->custnum. ": ".
+         join(' / ', @errors)
+      if @errors;
+  }
+  #eslaf
+
+  $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 $oldAutoCommit = $FS::UID::AutoCommit;
+  local $FS::UID::AutoCommit = 0;
+  my $dbh = dbh;
+
+  my $error = $self->check;
+  return $error if $error;
+
+  my %new = $self->hash;
+  my $new = FS::cust_pay->new(\%new);
+
+  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);
     }
-    $self->custnum($cust_bill_pay->cust_bill->custnum);
+  } else {
+    die;
   }
 
-  $error = $self->SUPER::insert;
+  $error = $new->SUPER::replace($self);
   if ( $error ) {
     $dbh->rollback if $oldAutoCommit;
     return $error;
@@ -118,16 +222,90 @@ sub insert {
 
   '';
 
+
 }
 
 =item delete
 
-Currently unimplemented (accounting reasons).
+Deletes this payment and all associated applications (see L<FS::cust_bill_pay>),
+unless the closed flag is set.
 
 =cut
 
 sub delete {
-  return "Can't (yet?) delete cust_pay records!";
+  my $self = shift;
+  return "Can't delete closed payment" if $self->closed =~ /^Y/i;
+
+  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;
+
+  foreach my $cust_bill_pay ( $self->cust_bill_pay ) {
+    my $error = $cust_bill_pay->delete;
+    if ( $error ) {
+      $dbh->rollback if $oldAutoCommit;
+      return $error;
+    }
+  }
+
+  my $error = $self->SUPER::delete(@_);
+  if ( $error ) {
+    $dbh->rollback if $oldAutoCommit;
+    return $error;
+  }
+
+  if ( $conf->config('deletepayments') ne '' ) {
+
+    my $cust_main = qsearchs('cust_main',{ 'custnum' => $self->custnum });
+    #false laziness w/FS::cust_bill::send & fs_signup_server
+    $ENV{MAILADDRESS} = $invoice_from; #??? well as good as any
+    my $header = new Mail::Header ( [
+      "From: $invoice_from",
+      "To: ". $conf->config('deletepayments'),
+      "Sender: $invoice_from",
+      "Reply-To: $invoice_from",
+      "Date: ". time2str("%a, %d %b %Y %X %z", time),
+      "Subject: FREESIDE NOTIFICATION: Payment deleted",
+    ] );
+    my $message = new Mail::Internet (
+      'Header' => $header,
+      '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",
+      ],
+    );
+    $!=0;
+    $message->smtpsend( Host => $smtpmachine )
+      or $message->smtpsend( Host => $smtpmachine, Debug => 1 )
+        or do {
+          $dbh->rollback if $oldAutoCommit;
+          return "(customer # ". $self->custnum.
+                 ") can't send payment deletion email to ".
+                 $conf->config('deletepayments').
+                 " via server $smtpmachine with SMTP: $!";
+        };
+  }
+
+  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+  '';
+
 }
 
 =item replace OLD_RECORD
@@ -152,13 +330,16 @@ sub check {
 
   my $error =
     $self->ut_numbern('paynum')
-    || $self->ut_number('custnum')
+    || $self->ut_numbern('custnum')
     || $self->ut_money('paid')
     || $self->ut_numbern('_date')
     || $self->ut_textn('paybatch')
+    || $self->ut_enum('closed', [ '', 'Y' ])
   ;
   return $error if $error;
 
+  return "paid must be > 0 " if $self->paid <= 0;
+
   return "unknown cust_main.custnum: ". $self->custnum
     unless $self->invnum
            || qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
@@ -168,6 +349,7 @@ sub check {
   $self->payby =~ /^(CARD|BILL|COMP)$/ or return "Illegal payby";
   $self->payby($1);
 
+  #false laziness with cust_refund::check
   if ( $self->payby eq 'CARD' ) {
     my $payinfo = $self->payinfo;
     $payinfo =~ s/\D//g;
@@ -223,7 +405,7 @@ sub unapplied {
 
 =head1 VERSION
 
-$Id: cust_pay.pm,v 1.5 2001-09-02 02:46:55 ivan Exp $
+$Id: cust_pay.pm,v 1.21 2002-06-04 14:35:52 ivan Exp $
 
 =head1 BUGS