[freeside-commits] branch FREESIDE_3_BRANCH updated. acfdd430ccbe5a0867b42dd99d255f8f108a35e3
Jonathan Prykop
jonathan at 420.am
Thu Mar 5 12:32:23 PST 2015
The branch, FREESIDE_3_BRANCH has been updated
via acfdd430ccbe5a0867b42dd99d255f8f108a35e3 (commit)
from f14d05445989448390ea298464cee7d70a4df3b0 (commit)
Those revisions listed above that are new to this repository have
not appeared on any other notification email; so we list those
revisions in full, below.
- Log -----------------------------------------------------------------
commit acfdd430ccbe5a0867b42dd99d255f8f108a35e3
Author: Jonathan Prykop <jonathan at freeside.biz>
Date: Wed Mar 4 23:14:02 2015 -0600
RT#33582: RBC return batch processing failure [handle multiple decline lines for same batchnum, and better error messages]
diff --git a/FS/FS/cust_pay_batch.pm b/FS/FS/cust_pay_batch.pm
index cfba664..9acb541 100644
--- a/FS/FS/cust_pay_batch.pm
+++ b/FS/FS/cust_pay_batch.pm
@@ -311,15 +311,15 @@ sub approve {
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,
@@ -361,7 +361,7 @@ 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
@@ -386,16 +386,22 @@ sub decline {
}
$cust_pay->void($reason);
}
+ elsif ( lc($old->status) eq 'declined' ) {
+ # batch files from RBC can have multiple lines for one decline
+ # if this causes problems elsewhere, try hacking pay_batch/RBC.pm instead
+ return '';
+ }
else {
# normal case: refuse to do anything
- return "paybatchnum $paybatchnum already resolved ('".$old->status."')";
+ # should never happen...only statuses are approved or declined
+ 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',
-----------------------------------------------------------------------
Summary of changes:
FS/FS/cust_pay_batch.pm | 18 ++++++++++++------
1 file changed, 12 insertions(+), 6 deletions(-)
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