diff options
Diffstat (limited to 'FS/FS/cust_bill.pm')
| -rw-r--r-- | FS/FS/cust_bill.pm | 298 |
1 files changed, 19 insertions, 279 deletions
diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm index a0634d918..a22f44b24 100644 --- a/FS/FS/cust_bill.pm +++ b/FS/FS/cust_bill.pm @@ -2,18 +2,12 @@ package FS::cust_bill; use strict; use vars qw( @ISA $conf $money_char ); -use vars qw( $lpr $invoice_from $smtpmachine ); -use vars qw( $xaction $E_NoErr ); -use vars qw( $bop_processor $bop_login $bop_password $bop_action @bop_options ); -use vars qw( $ach_processor $ach_login $ach_password $ach_action @ach_options ); use vars qw( $invoice_lines @buf ); #yuck -use vars qw( $quiet ); use Date::Format; -use Mail::Internet 1.44; -use Mail::Header; use Text::Template; use FS::UID qw( datasrc ); use FS::Record qw( qsearch qsearchs ); +use FS::Misc qw( send_email ); use FS::cust_main; use FS::cust_bill_pkg; use FS::cust_credit; @@ -26,46 +20,10 @@ use FS::cust_bill_event; @ISA = qw( FS::Record ); #ask FS::UID to run this stuff for us later -$FS::UID::callback{'FS::cust_bill'} = sub { - +FS::UID->install_callback( sub { $conf = new FS::Conf; - $money_char = $conf->config('money_char') || '$'; - - $lpr = $conf->config('lpr'); - $invoice_from = $conf->config('invoice_from'); - $smtpmachine = $conf->config('smtpmachine'); - - ( $bop_processor,$bop_login, $bop_password, $bop_action ) = ( '', '', '', ''); - @bop_options = (); - ( $ach_processor,$ach_login, $ach_password, $ach_action ) = ( '', '', '', ''); - @ach_options = (); - - if ( $conf->exists('business-onlinepayment') ) { - ( $bop_processor, - $bop_login, - $bop_password, - $bop_action, - @bop_options - ) = $conf->config('business-onlinepayment'); - $bop_action ||= 'normal authorization'; - ( $ach_processor, $ach_login, $ach_password, $ach_action, @ach_options ) = - ( $bop_processor, $bop_login, $bop_password, $bop_action, @bop_options ); - eval "use Business::OnlinePayment"; - } - - if ( $conf->exists('business-onlinepayment-ach') ) { - ( $ach_processor, - $ach_login, - $ach_password, - $ach_action, - @ach_options - ) = $conf->config('business-onlinepayment-ach'); - $ach_action ||= 'normal authorization'; - eval "use Business::OnlinePayment"; - } - -}; +} ); =head1 NAME @@ -373,33 +331,20 @@ sub send { if ( grep { $_ ne 'POST' } @invoicing_list or !@invoicing_list ) { #email #better to notify this person than silence - @invoicing_list = ($invoice_from) unless @invoicing_list; - - #false laziness w/FS::cust_pay::delete & fs_signup_server && ::realtime_card - #$ENV{SMTPHOSTS} = $smtpmachine; - $ENV{MAILADDRESS} = $invoice_from; - my $header = new Mail::Header ( [ - "From: $invoice_from", - "To: ". join(', ', grep { $_ ne 'POST' } @invoicing_list ), - "Sender: $invoice_from", - "Reply-To: $invoice_from", - "Date: ". time2str("%a, %d %b %Y %X %z", time), - "Subject: Invoice", - ] ); - my $message = new Mail::Internet ( - 'Header' => $header, - 'Body' => [ @print_text ], #( date) + @invoicing_list = ($conf->config('invoice_from')) unless @invoicing_list; + + my $error = send_email( + 'from' => $conf->config('invoice_from'), + 'to' => [ grep { $_ ne 'POST' } @invoicing_list ], + 'subject' => 'Invoice', + 'body' => \@print_text, ); - $!=0; - $message->smtpsend( Host => $smtpmachine ) - or $message->smtpsend( Host => $smtpmachine, Debug => 1 ) - or return "(customer # ". $self->custnum. ") can't send invoice email". - " to ". join(', ', grep { $_ ne 'POST' } @invoicing_list ). - " via server $smtpmachine with SMTP: $!"; + return "can't send invoice: $error" if $error; } if ( grep { $_ eq 'POST' } @invoicing_list ) { #postal + my $lpr = $conf->config('lpr'); open(LPR, "|$lpr") or return "Can't open pipe to $lpr: $!"; print LPR @print_text; @@ -610,15 +555,7 @@ for supported processors. sub realtime_card { my $self = shift; - $self->realtime_bop( - 'CC', - $bop_processor, - $bop_login, - $bop_password, - $bop_action, - \@bop_options, - @_ - ); + $self->realtime_bop( 'CC', @_ ); } =item realtime_ach @@ -632,15 +569,7 @@ for supported processors. sub realtime_ach { my $self = shift; - $self->realtime_bop( - 'ECHECK', - $ach_processor, - $ach_login, - $ach_password, - $ach_action, - \@ach_options, - @_ - ); + $self->realtime_bop( 'ECHECK', @_ ); } =item realtime_lec @@ -654,53 +583,15 @@ for supported processors. sub realtime_lec { my $self = shift; - $self->realtime_bop( - 'LEC', - $bop_processor, - $bop_login, - $bop_password, - $bop_action, - \@bop_options, - @_ - ); + $self->realtime_bop( 'LEC', @_ ); } sub realtime_bop { - my( $self, $method, $processor, $login, $password, $action, $options ) = @_; - - #trim an extraneous blank line - pop @$options if scalar(@$options) % 2 && $options->[-1] =~ /^\s*$/; + my( $self, $method ) = @_; my $cust_main = $self->cust_main; my $amount = $self->owed; - my $address = $cust_main->address1; - $address .= ", ". $cust_main->address2 if $cust_main->address2; - - my($payname, $payfirst, $paylast); - if ( $cust_main->payname && $method ne 'ECHECK' ) { - $payname = $cust_main->payname; - $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/ - or do { - #$dbh->rollback if $oldAutoCommit; - return "Illegal payname $payname"; - }; - ($payfirst, $paylast) = ($1, $2); - } else { - $payfirst = $cust_main->getfield('first'); - $paylast = $cust_main->getfield('last'); - $payname = "$payfirst $paylast"; - } - - my @invoicing_list = grep { $_ ne 'POST' } $cust_main->invoicing_list; - if ( $conf->exists('emailinvoiceauto') - || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) { - push @invoicing_list, $cust_main->all_emails; - } - my $email = $invoicing_list[0]; - - my( $action1, $action2 ) = split(/\s*\,\s*/, $action ); - my $description = 'Internet Services'; if ( $conf->exists('business-onlinepayment-description') ) { my $dtempl = $conf->config('business-onlinepayment-description'); @@ -714,163 +605,12 @@ sub realtime_bop { grep { $_->pkgnum } $self->cust_bill_pkg ); $description = eval qq("$dtempl"); - } - my %content; - if ( $method eq 'CC' ) { - $content{card_number} = $cust_main->payinfo; - $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/; - $content{expiration} = "$2/$1"; - } elsif ( $method eq 'ECHECK' ) { - my($account_number,$routing_code) = $cust_main->payinfo; - ( $content{account_number}, $content{routing_code} ) = - split('@', $cust_main->payinfo); - $content{bank_name} = $cust_main->payname; - } elsif ( $method eq 'LEC' ) { - $content{phone} = $cust_main->payinfo; - } - - my $transaction = - new Business::OnlinePayment( $processor, @$options ); - $transaction->content( - 'type' => $method, - 'login' => $login, - 'password' => $password, - 'action' => $action1, - 'description' => $description, - 'amount' => $amount, - 'invoice_number' => $self->invnum, - 'customer_id' => $self->custnum, - 'last_name' => $paylast, - 'first_name' => $payfirst, - 'name' => $payname, - 'address' => $address, - 'city' => $cust_main->city, - 'state' => $cust_main->state, - 'zip' => $cust_main->zip, - 'country' => $cust_main->country, - 'referer' => 'http://cleanwhisker.420.am/', - 'email' => $email, - 'phone' => $cust_main->daytime || $cust_main->night, - %content, #after + $cust_main->realtime_bop($method, $amount, + 'description' => $description, + 'invnum' => $self->invnum, ); - $transaction->submit(); - - if ( $transaction->is_success() && $action2 ) { - my $auth = $transaction->authorization; - my $ordernum = $transaction->can('order_number') - ? $transaction->order_number - : ''; - - #warn "********* $auth ***********\n"; - #warn "********* $ordernum ***********\n"; - my $capture = - new Business::OnlinePayment( $processor, @$options ); - - my %capture = ( - %content, - type => $method, - action => $action2, - login => $login, - password => $password, - order_number => $ordernum, - amount => $amount, - authorization => $auth, - description => $description, - ); - - foreach my $field (qw( authorization_source_code returned_ACI transaction_identifier validation_code - transaction_sequence_num local_transaction_date - local_transaction_time AVS_result_code )) { - $capture{$field} = $transaction->$field() if $transaction->can($field); - } - - $capture->content( %capture ); - - $capture->submit(); - - unless ( $capture->is_success ) { - my $e = "Authorization sucessful but capture failed, invnum #". - $self->invnum. ': '. $capture->result_code. - ": ". $capture->error_message; - warn $e; - return $e; - } - - } - - if ( $transaction->is_success() ) { - - my %method2payby = ( - 'CC' => 'CARD', - 'ECHECK' => 'CHEK', - 'LEC' => 'LECB', - ); - - my $cust_pay = new FS::cust_pay ( { - 'invnum' => $self->invnum, - 'paid' => $amount, - '_date' => '', - 'payby' => $method2payby{$method}, - 'payinfo' => $cust_main->payinfo, - 'paybatch' => "$processor:". $transaction->authorization, - } ); - my $error = $cust_pay->insert; - if ( $error ) { - # gah, even with transactions. - my $e = 'WARNING: Card/ACH debited but database not updated - '. - 'error applying payment, invnum #' . $self->invnum. - " ($processor): $error"; - warn $e; - return $e; - } else { - return ''; - } - #} elsif ( $options{'report_badcard'} ) { - } else { - - my $perror = "$processor error, invnum #". $self->invnum. ': '. - $transaction->result_code. ": ". $transaction->error_message; - - if ( !$quiet && $conf->exists('emaildecline') - && grep { $_ ne 'POST' } $cust_main->invoicing_list - ) { - my @templ = $conf->config('declinetemplate'); - my $template = new Text::Template ( - TYPE => 'ARRAY', - SOURCE => [ map "$_\n", @templ ], - ) or return "($perror) can't create template: $Text::Template::ERROR"; - $template->compile() - or return "($perror) can't compile template: $Text::Template::ERROR"; - - my $templ_hash = { error => $transaction->error_message }; - - #false laziness w/FS::cust_pay::delete & fs_signup_server && ::send - $ENV{MAILADDRESS} = $invoice_from; - my $header = new Mail::Header ( [ - "From: $invoice_from", - "To: ". join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ), - "Sender: $invoice_from", - "Reply-To: $invoice_from", - "Date: ". time2str("%a, %d %b %Y %X %z", time), - "Subject: Your payment could not be processed", - ] ); - my $message = new Mail::Internet ( - 'Header' => $header, - 'Body' => [ $template->fill_in(HASH => $templ_hash) ], - ); - $!=0; - $message->smtpsend( Host => $smtpmachine ) - or $message->smtpsend( Host => $smtpmachine, Debug => 1 ) - or return "($perror) (customer # ". $self->custnum. - ") can't send card decline email to ". - join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ). - " via server $smtpmachine with SMTP: $!"; - } - - return $perror; - } } |