From fbba36b298b90d72884e8a46b74e9fd7b67b4d34 Mon Sep 17 00:00:00 2001 From: Jonathan Prykop Date: Thu, 25 Feb 2016 09:14:26 -0600 Subject: RT#30600: Auto Apply for CC payments [v3 merge] --- FS/FS/cust_main/Billing_Realtime.pm | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) (limited to 'FS') 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 you might want to call the B method or set the I option. -I can be set to true to apply a resulting payment. +I can be set to true to run B on success. + +I can be set to true to prevent resulting payment from being automatically applied. I 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} ) -- cgit v1.2.1