diff options
| author | Jonathan Prykop <jonathan@freeside.biz> | 2016-02-25 09:14:26 -0600 |
|---|---|---|
| committer | Jonathan Prykop <jonathan@freeside.biz> | 2016-02-25 11:53:43 -0600 |
| commit | fbba36b298b90d72884e8a46b74e9fd7b67b4d34 (patch) | |
| tree | 2580b356e9fc0fd6ef36d1e6dcf84167c95f5631 /FS | |
| parent | 1694050ffbdb5c4e214bc0d13294d3b262d33129 (diff) | |
RT#30600: Auto Apply for CC payments [v3 merge]
Diffstat (limited to 'FS')
| -rw-r--r-- | FS/FS/cust_main/Billing_Realtime.pm | 6 |
1 files changed, 4 insertions, 2 deletions
diff --git a/FS/FS/cust_main/Billing_Realtime.pm b/FS/FS/cust_main/Billing_Realtime.pm index e9a3db2fd..345568a15 100644 --- a/FS/FS/cust_main/Billing_Realtime.pm +++ b/FS/FS/cust_main/Billing_Realtime.pm @@ -129,7 +129,9 @@ specified invoice. If the customer has exactly one open invoice, that invoice number will be assumed. If you don't specify an I<invnum> you might want to call the B<apply_payments> method or set the I<apply> option. -I<apply> can be set to true to apply a resulting payment. +I<apply> can be set to true to run B<apply_payments_and_credits> on success. + +I<no_auto_apply> can be set to true to prevent resulting payment from being automatically applied. I<quiet> can be set true to surpress email decline notices. @@ -870,7 +872,7 @@ sub _realtime_bop_result { 'processor' => $payment_gateway->gateway_module, 'auth' => $transaction->authorization, 'order_number' => $order_number || '', - + 'no_auto_apply' => $options{'no_auto_apply'} ? 'Y' : '', } ); #doesn't hurt to know, even though the dup check is in cust_pay_pending now $cust_pay->payunique( $options{payunique} ) |