X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fpay_batch.pm;h=4aeb33169470087498f44e50c6df3281e66cb318;hp=d7dd7bbe46333e2c36929d9b126455bf801974f6;hb=61e54f288c3b6c93bcfdf128c8117f66965f463b;hpb=15a4e1674694b76ecc2af87de479aabe370ac03d

diff --git a/FS/FS/pay_batch.pm b/FS/FS/pay_batch.pm
index d7dd7bbe4..4aeb33169 100644
--- a/FS/FS/pay_batch.pm
+++ b/FS/FS/pay_batch.pm
@@ -9,11 +9,12 @@ use List::Util qw(sum);
 use Time::Local;
 use Text::CSV_XS;
 use Date::Parse qw(str2time);
-use Business::CreditCard qw(cardtype);
+use Business::CreditCard qw( 0.35 cardtype );
 use FS::Record qw( dbh qsearch qsearchs );
 use FS::Conf;
 use FS::cust_pay;
 use FS::Log;
+use Try::Tiny;
 
 =head1 NAME
 
@@ -614,7 +615,8 @@ sub import_from_gateway {
       my $error;
 
       my $paybatch = $gateway->gatewaynum .  '-' .  $gateway->gateway_module .
-        ':' . $item->authorization .  ':' . $item->order_number;
+        ':' . ($item->authorization || '') .
+        ':' . ($item->order_number || '');
 
       if ( $batch->incoming ) {
         # This is a one-way batch.
@@ -888,7 +890,8 @@ Prepare the batch to be exported.  This will:
   increment expiration dates that are in the past.
 - If this is the first download for this batch, adjust payment amounts to 
   not be greater than the customer's current balance.  If the customer's 
-  balance is zero, the entry will be removed.
+  balance is zero, the entry will be removed (caution: all cust_pay_batch
+  entries might be removed!)
 
 Use this within a transaction.
 
@@ -903,8 +906,6 @@ sub prepare_for_export {
   my $status = $self->status;
   if ($status eq 'O') {
     $first_download = 1;
-    my $error = $self->set_status('I');
-    return "error updating pay_batch status: $error\n" if $error;
   } elsif ($status eq 'I' && $curuser->access_right('Reprocess batches')) {
     $first_download = 0;
   } elsif ($status eq 'R' && 
@@ -938,7 +939,7 @@ sub prepare_for_export {
 
       my $balance = $cust_pay_batch->cust_main->balance;
       if ($balance <= 0) { # then don't charge this customer
-        my $error = $cust_pay_batch->delete;
+        my $error = $cust_pay_batch->unbatch_and_delete;
         return $error if $error;
       } elsif ($balance < $cust_pay_batch->amount) {
         # reduce the charge to the remaining balance
@@ -948,6 +949,11 @@ sub prepare_for_export {
       }
       # else $balance >= $cust_pay_batch->amount
     }
+
+    #need to do this after unbatch_and_delete
+    my $error = $self->set_status('I');
+    return "error updating pay_batch status: $error\n" if $error;
+
   } #if $first_download
 
   '';
@@ -961,6 +967,10 @@ module, in which case the configuration options are in 'batchconfig-FORMAT'.
 Alternatively, GATEWAY can be an L<FS::payment_gateway> object set to a
 L<Business::BatchPayment> module.
 
+Returns the text of the batch.  If batch contains no cust_pay_batch entries
+(or has them all removed by L</prepare_for_export>) then the batch will be 
+resolved and a blank string will be returned.  All other errors are fatal.
+
 =cut
 
 sub export_batch {
@@ -996,6 +1006,12 @@ sub export_batch {
   my $batchcount = 0;
 
   my @cust_pay_batch = $self->cust_pay_batch;
+  unless (@cust_pay_batch) {
+    # if it's empty, just resolve the batch
+    $self->set_status('R');
+    $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+    return '';
+  }
 
   my $delim = exists($info->{'delimiter'}) ? $info->{'delimiter'} : "\n";
 
@@ -1040,6 +1056,10 @@ that gateway via Business::BatchPayment. OPTIONS may include:
 
 - file: override the default transport and write to this file (name or handle)
 
+If batch contains no cust_pay_batch entries (or has them all removed by 
+L</prepare_for_export>) then nothing will be transported (or written to 
+the override file) and the batch will be resolved.
+
 =cut
 
 sub export_to_gateway {
@@ -1060,17 +1080,29 @@ sub export_to_gateway {
   my $processor = $gateway->batch_processor(%proc_opt);
 
   my @items = map { $_->request_item } $self->cust_pay_batch;
-  my $batch = Business::BatchPayment->create(Batch =>
-    batch_id  => $self->batchnum,
-    items     => \@items
-  );
-  $processor->submit($batch);
-
-  if ($batch->processor_id) {
-    $self->set('processor_id',$batch->processor_id);
-    $self->replace;
+  unless (@items) {
+    # if it's empty, just resolve the batch
+    $self->set_status('R');
+    $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+    return '';
   }
 
+  try {
+    my $batch = Business::BatchPayment->create(Batch =>
+      batch_id  => $self->batchnum,
+      items     => \@items
+    );
+    $processor->submit($batch);
+
+    if ($batch->processor_id) {
+      $self->set('processor_id',$batch->processor_id);
+      $self->replace;
+    }
+  } catch {
+    $dbh->rollback if $oldAutoCommit;
+    die $_;
+  };
+
   $dbh->commit or die $dbh->errstr if $oldAutoCommit;
   '';
 }