X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_pay_batch.pm;h=774ea29618b42e8524e0961582d2ab51f5eae85f;hb=de5f40d0e0746bfd0c8a1e14bd1ed2979bf5d152;hp=9f2e9ddfc3c63258ba2d7866e9045e9ade81c770;hpb=8c450aab9bae89373c2c1b35c85597bb52299de3;p=freeside.git

diff --git a/FS/FS/cust_pay_batch.pm b/FS/FS/cust_pay_batch.pm
index 9f2e9ddfc..774ea2961 100644
--- a/FS/FS/cust_pay_batch.pm
+++ b/FS/FS/cust_pay_batch.pm
@@ -8,14 +8,20 @@ use FS::Record qw(dbh qsearch qsearchs);
 use FS::payinfo_Mixin;
 use FS::cust_main;
 use FS::cust_bill;
+use Storable qw( thaw );
+use MIME::Base64 qw( decode_base64 );
 
-@ISA = qw( FS::payinfo_Mixin FS::Record );
+
+@ISA = qw( FS::payinfo_Mixin FS::cust_main_Mixin FS::Record );
 
 # 1 is mostly method/subroutine entry and options
 # 2 traces progress of some operations
 # 3 is even more information including possibly sensitive data
 $DEBUG = 0;
 
+#@encrypted_fields = ('payinfo');
+sub nohistory_fields { ('payinfo'); }
+
 =head1 NAME
 
 FS::cust_pay_batch - Object methods for batch cards
@@ -80,7 +86,9 @@ following fields are currently supported:
 
 =item country 
 
-=item status
+=item status - 'Approved' or 'Declined'
+
+=item error_message - the error returned by the gateway if any
 
 =back
 
@@ -125,6 +133,8 @@ and replace methods.
 sub check {
   my $self = shift;
 
+  my $conf = new FS::Conf;
+
   my $error = 
       $self->ut_numbern('paybatchnum')
     || $self->ut_numbern('trancode') #deprecated
@@ -133,7 +143,9 @@ sub check {
     || $self->ut_number('custnum')
     || $self->ut_text('address1')
     || $self->ut_textn('address2')
-    || $self->ut_text('city')
+    || ($conf->exists('cust_main-no_city_in_address') 
+        ? $self->ut_textn('city') 
+        : $self->ut_text('city'))
     || $self->ut_textn('state')
   ;
 
@@ -289,41 +301,47 @@ sub retriable {
   '';
 }
 
-=item approve PAYBATCH
+=item approve OPTIONS
 
 Approve this payment.  This will replace the existing record with the 
 same paybatchnum, set its status to 'Approved', and generate a payment 
 record (L<FS::cust_pay>).  This should only be called from the batch 
 import process.
 
+OPTIONS may contain "gatewaynum", "processor", "auth", and "order_number".
+
 =cut
 
 sub approve {
   # to break up the Big Wall of Code that is import_results
   my $new = shift;
-  my $paybatch = shift;
+  my %opt = @_;
   my $paybatchnum = $new->paybatchnum;
   my $old = qsearchs('cust_pay_batch', { paybatchnum => $paybatchnum })
-    or return "paybatchnum $paybatchnum not found";
+    or return "cannot approve, paybatchnum $paybatchnum not found";
   # leave these restrictions in place until TD EFT is converted over
   # to B::BP
-  return "paybatchnum $paybatchnum already resolved ('".$old->status."')" 
+  return "cannot approve paybatchnum $paybatchnum, already resolved ('".$old->status."')" 
     if $old->status;
   $new->status('Approved');
   my $error = $new->replace($old);
   if ( $error ) {
-    return "error updating status of paybatchnum $paybatchnum: $error\n";
+    return "error approving paybatchnum $paybatchnum: $error\n";
   }
   my $cust_pay = new FS::cust_pay ( {
       'custnum'   => $new->custnum,
       'payby'     => $new->payby,
-      'paybatch'  => $paybatch,
       'payinfo'   => $new->payinfo || $old->payinfo,
       'paid'      => $new->paid,
       '_date'     => $new->_date,
       'usernum'   => $new->usernum,
       'batchnum'  => $new->batchnum,
+      'gatewaynum'    => $opt{'gatewaynum'},
+      'processor'     => $opt{'processor'},
+      'auth'          => $opt{'auth'},
+      'order_number'  => $opt{'order_number'} 
     } );
+
   $error = $cust_pay->insert;
   if ( $error ) {
     return "error inserting payment for paybatchnum $paybatchnum: $error\n";
@@ -350,7 +368,7 @@ sub decline {
 
   my $paybatchnum = $new->paybatchnum;
   my $old = qsearchs('cust_pay_batch', { paybatchnum => $paybatchnum })
-    or return "paybatchnum $paybatchnum not found";
+    or return "cannot decline, paybatchnum $paybatchnum not found";
   if ( $old->status ) {
     # Handle the case where payments are rejected after the batch has been 
     # approved.  FS::pay_batch::import_results won't allow results to be 
@@ -361,6 +379,12 @@ sub decline {
       # Void the payment
       my $cust_pay = qsearchs('cust_pay', { 
           custnum  => $new->custnum,
+          batchnum => $new->batchnum
+        });
+      # these should all be migrated over, but if it's not found, look for
+      # batchnum in the 'paybatch' field also
+      $cust_pay ||= qsearchs('cust_pay', { 
+          custnum  => $new->custnum,
           paybatch => $new->batchnum
         });
       if ( !$cust_pay ) {
@@ -371,13 +395,14 @@ sub decline {
     }
     else {
       # normal case: refuse to do anything
-      return "paybatchnum $paybatchnum already resolved ('".$old->status."')";
+      return "cannot decline paybatchnum $paybatchnum, already resolved ('".$old->status."')";
     }
   } # !$old->status
   $new->status('Declined');
+  $new->error_message($reason);
   my $error = $new->replace($old);
   if ( $error ) {
-    return "error updating status of paybatchnum $paybatchnum: $error\n";
+    return "error declining paybatchnum $paybatchnum: $error\n";
   }
   my $due_cust_event = $new->cust_main->due_cust_event(
     'eventtable'  => 'cust_pay_batch',
@@ -452,6 +477,76 @@ sub request_item {
   );
 }
 
+=item process_unbatch_and_delete
+
+L</unbatch_and_delete> run as a queued job, accepts I<$job> and I<$param>.
+
+=cut
+
+sub process_unbatch_and_delete {
+  my ($job, $param) = @_;
+  $param = thaw(decode_base64($param));
+  my $self = qsearchs('cust_pay_batch',{ 'paybatchnum' => scalar($param->{'paybatchnum'}) })
+    or die 'Could not find paybatchnum ' . $param->{'paybatchnum'};
+  my $error = $self->unbatch_and_delete;
+  die $error if $error;
+  return '';
+}
+
+=item unbatch_and_delete
+
+May only be called on a record with an empty status and an associated
+L<pay_batch> with a status of 'O' (not yet in transit.)  Deletes all associated
+records from L<cust_bill_pay_batch> and then deletes this record.
+If there is an error, returns the error, otherwise returns false.
+
+=cut
+
+sub unbatch_and_delete {
+  my $self = shift;
+
+  return 'Cannot unbatch a cust_pay_batch with status ' . $self->status
+    if $self->status;
+
+  my $pay_batch = qsearchs('pay_batch',{ 'batchnum' => $self->batchnum })
+    or return 'Cannot find associated pay_batch record';
+
+  return 'Cannot unbatch from a pay_batch with status ' . $pay_batch->status
+    if $pay_batch->status ne 'O';
+
+  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;
+
+  # have not generated actual payments yet, so should be safe to delete
+  foreach my $cust_bill_pay_batch ( 
+    qsearch('cust_bill_pay_batch',{ 'paybatchnum' => $self->paybatchnum })
+  ) {
+    my $error = $cust_bill_pay_batch->delete;
+    if ( $error ) {
+      $dbh->rollback if $oldAutoCommit;
+      return $error;
+    }
+  }
+
+  my $error = $self->delete;
+  if ( $error ) {
+    $dbh->rollback if $oldAutoCommit;
+    return $error;
+  }
+
+  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+  '';
+
+}
+
 =back
 
 =head1 BUGS