X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_pay.pm;h=4d06862d6d6c9c16ba36a47da07bc7d93f9a83bf;hb=55c7e3cc18a45620f48ae62d3bc044a830bd8c95;hp=59d77742c45fbf3af86343c90de16b9f23258a1a;hpb=46bbbb1a78fd822805226abea832b6206273c091;p=freeside.git

diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm
index 59d77742c..4d06862d6 100644
--- a/FS/FS/cust_pay.pm
+++ b/FS/FS/cust_pay.pm
@@ -2,9 +2,9 @@ package FS::cust_pay;
 
 use strict;
 use base qw( FS::otaker_Mixin FS::payinfo_transaction_Mixin FS::cust_main_Mixin
-             FS::Record );
+             FS::reason_Mixin FS::Record);
 use vars qw( $DEBUG $me $conf @encrypted_fields
-             $unsuspendauto $ignore_noapply 
+             $unsuspendauto $ignore_noapply
            );
 use Date::Format;
 use Business::CreditCard;
@@ -24,6 +24,8 @@ use FS::cust_pkg;
 use FS::cust_pay_void;
 use FS::upgrade_journal;
 use FS::Cursor;
+use FS::reason;
+use FS::reason_type;
 
 $DEBUG = 0;
 
@@ -409,6 +411,22 @@ sub insert {
     warn "can't send payment receipt/statement: $error" if $error;
   }
 
+  #run payment events immediately
+  my $due_cust_event = $self->cust_main->due_cust_event(
+    'eventtable'  => 'cust_pay',
+    'objects'     => [ $self ],
+  );
+  if ( !ref($due_cust_event) ) {
+    warn "Error searching for cust_pay billing events: $due_cust_event\n";
+  } else {
+    foreach my $cust_event (@$due_cust_event) {
+      next unless $cust_event->test_conditions;
+      if ( my $error = $cust_event->do_event() ) {
+        warn "Error running cust_pay billing event: $error\n";
+      }
+    }
+  }
+
   '';
 
 }
@@ -422,6 +440,15 @@ adds a record of the voided payment to the FS::cust_pay_void table.
 
 sub void {
   my $self = shift;
+  my $reason = shift;
+
+  unless (ref($reason) || !$reason) {
+    $reason = FS::reason->new_or_existing(
+      'class'  => 'X',
+      'type'   => 'Void payment',
+      'reason' => $reason
+    );
+  }
 
   local $SIG{HUP} = 'IGNORE';
   local $SIG{INT} = 'IGNORE';
@@ -437,7 +464,7 @@ sub void {
   my $cust_pay_void = new FS::cust_pay_void ( {
     map { $_ => $self->get($_) } $self->fields
   } );
-  $cust_pay_void->reason(shift) if scalar(@_);
+  $cust_pay_void->reasonnum($reason->reasonnum) if $reason;
   my $error = $cust_pay_void->insert;
 
   my $cust_pay_pending =
@@ -645,72 +672,31 @@ sub send_receipt {
       my %substitutions = ();
       $substitutions{invnum} = $opt->{cust_bill}->invnum if $opt->{cust_bill};
 
-      my $queue = new FS::queue {
-        'job'     => 'FS::Misc::process_send_email',
-        'paynum'  => $self->paynum,
-        'custnum' => $cust_main->custnum,
-      };
-      $error = $queue->insert(
-        FS::msg_template->by_key($msgnum)->prepare(
+      my $msg_template = qsearchs('msg_template',{ msgnum => $msgnum});
+      unless ($msg_template) {
+        warn "send_receipt could not load msg_template";
+        return;
+      }
+
+      my $cust_msg = $msg_template->prepare(
           'cust_main'     => $cust_main,
           'object'        => $self,
           'from_config'   => 'payment_receipt_from',
           'substitutions' => \%substitutions,
-        ),
-        'msgtype' => 'receipt', # override msg_template's default
-      );
-
-    } elsif ( $conf->exists('payment_receipt_email') ) {
-
-      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 $payby = $self->payby;
-      my $payinfo = $self->payinfo;
-      $payby =~ s/^BILL$/Check/ if $payinfo;
-      if ( $payby eq 'CARD' || $payby eq 'CHEK' ) {
-        $payinfo = $self->paymask
-      } else {
-        $payinfo = $self->decrypt($payinfo);
-      }
-      $payby =~ s/^CHEK$/Electronic check/;
-
-      my %fill_in = (
-        '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,
-        'company_name' => $conf->config('company_name', $cust_main->agentnum),
+          'msgtype'       => 'receipt',
       );
-
-      $fill_in{'invnum'} = $opt->{cust_bill}->invnum if $opt->{cust_bill};
-
-      if ( $opt->{'cust_pkg'} ) {
-        $fill_in{'pkg'} = $opt->{'cust_pkg'}->part_pkg->pkg;
-        #setup date, other things?
+      $error = $cust_msg ? $cust_msg->insert : 'error preparing msg_template';
+      if ($error) {
+        warn "send_receipt: $error";
+        return;
       }
 
       my $queue = new FS::queue {
-        'job'     => 'FS::Misc::process_send_generated_email',
+        'job'     => 'FS::cust_msg::process_send',
         'paynum'  => $self->paynum,
         'custnum' => $cust_main->custnum,
-        'msgtype' => 'receipt',
       };
-      $error = $queue->insert(
-        'from'    => $conf->invoice_from_full( $cust_main->agentnum ),
-                                   #invoice_from??? well as good as any
-        'to'      => \@invoicing_list,
-        'subject' => 'Payment receipt',
-        'body'    => [ $receipt_template->fill_in( HASH => \%fill_in ) ],
-      );
+      $error = $queue->insert( $cust_msg->custmsgnum );
 
     } else {
 
@@ -985,7 +971,7 @@ sub batch_insert {
       }
 
     } elsif ( !$error ) { #normal case: apply payments as usual
-      $cust_pay->cust_main->apply_payments;
+      $cust_pay->cust_main->apply_payments( 'manual'=>1 );
     }
 
   }
@@ -1048,6 +1034,8 @@ sub _upgrade_data {  #class method
 
   warn "$me upgrading $class\n" if $DEBUG;
 
+  $class->_upgrade_reasonnum(%opt);
+
   local $FS::payinfo_Mixin::ignore_masked_payinfo = 1;
 
   ##
@@ -1336,7 +1324,7 @@ sub process_batch_import {
       my $cust_pay = shift;
       my $cust_main = $cust_pay->cust_main
                         or return "can't find customer to which payments apply";
-      my $error = $cust_main->apply_payments_and_credits;
+      my $error = $cust_main->apply_payments_and_credits( 'manual'=>1 );
       return $error
                ? "can't apply payments to customer ".$cust_pay->custnum."$error"
                : '';