X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_pay_pending.pm;h=e54690e4bbb51bd835c49ec8e737e89c8c46c7ab;hp=bbabd247ea16d0b3cb8330a3f9d3505272428a03;hb=d6741df87df9e3352d7ae47a02d0e3f46154fef9;hpb=7621140d9f8945c54523c05bcac8e79693a16a52

diff --git a/FS/FS/cust_pay_pending.pm b/FS/FS/cust_pay_pending.pm
index bbabd247e..e54690e4b 100644
--- a/FS/FS/cust_pay_pending.pm
+++ b/FS/FS/cust_pay_pending.pm
@@ -6,6 +6,7 @@ use FS::Record qw( qsearch qsearchs dbh ); #dbh for _upgrade_data
 use FS::payinfo_transaction_Mixin;
 use FS::cust_main_Mixin;
 use FS::cust_main;
+use FS::cust_pkg;
 use FS::cust_pay;
 
 @ISA = qw( FS::payinfo_transaction_Mixin FS::cust_main_Mixin FS::Record );
@@ -77,6 +78,10 @@ Expiration date
 
 Unique identifer to prevent duplicate transactions.
 
+=item pkgnum
+
+Desired pkgnum when using experimental package balances.
+
 =item status
 
 Pending transaction status, one of the following:
@@ -115,9 +120,9 @@ Transaction recorded in database
 
 Additional status information.
 
-=cut
+=item gatewaynum
 
-#=item cust_balance - 
+L<FS::payment_gateway> id.
 
 =item paynum - 
 
@@ -191,7 +196,9 @@ sub check {
     #|| $self->ut_textn('statustext')
     || $self->ut_anything('statustext')
     #|| $self->ut_money('cust_balance')
+    || $self->ut_hexn('session_id')
     || $self->ut_foreign_keyn('paynum', 'cust_pay', 'paynum' )
+    || $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum')
     || $self->payinfo_check() #payby/payinfo/paymask/paydate
   ;
   return $error if $error;
@@ -215,6 +222,18 @@ sub check {
   $self->SUPER::check;
 }
 
+=item cust_main
+
+Returns the associated L<FS::cust_main> record if any.  Otherwise returns false.
+
+=cut
+
+sub cust_main {
+  my $self = shift;
+  qsearchs('cust_main', { custnum => $self->custnum } );
+}
+
+
 #these two are kind-of false laziness w/cust_main::realtime_bop
 #(currently only used when resolving pending payments manually)
 
@@ -273,10 +292,10 @@ sub insert_cust_pay {
 
 }
 
-=item decline
+=item decline [ STATUSTEXT ]
 
-Sets the status of this pending pament to "done" (with statustext
-"declined (manual)").
+Sets the status of this pending payment to "done" (with statustext
+"declined (manual)" unless otherwise specified).
 
 Currently only used when resolving pending payments manually.
 
@@ -284,11 +303,12 @@ Currently only used when resolving pending payments manually.
 
 sub decline {
   my $self = shift;
+  my $statustext = shift || "declined (manual)";
 
   #could send decline email too?  doesn't seem useful in manual resolution
 
   $self->status('done');
-  $self->statustext("declined (manual)");
+  $self->statustext($statustext);
   $self->replace;
 }