X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_pay.pm;h=4d06862d6d6c9c16ba36a47da07bc7d93f9a83bf;hb=55c7e3cc18a45620f48ae62d3bc044a830bd8c95;hp=89bb193d2421a2e1372a20ff9c09f5499ee8f7fb;hpb=1cfc3ea3efb8c75388ad344ea9481f6f8df072b9;p=freeside.git

diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm
index 89bb193d2..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;
 
@@ -438,6 +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';
@@ -453,7 +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 =
@@ -960,7 +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 );
     }
 
   }
@@ -1023,6 +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;
 
   ##
@@ -1311,7 +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"
                : '';