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package FS::pay_batch::paymentech;
use strict;
use vars qw(@ISA %import_info %export_info $name);
use FS::Record 'qsearchs';
use Time::Local;
use Date::Format 'time2str';
use Date::Parse 'str2time';
use Tie::IxHash;
use FS::Conf;
use Unicode::Truncate 'truncate_egc';
my $conf;
my ($bin, $merchantID, $terminalID, $username, $password, $with_recurringInd);
$name = 'paymentech';
my $gateway;
%import_info = (
filetype => 'XML',
xmlrow => [ qw(transResponse newOrderResp) ],
fields => [
'paybatchnum',
'_date',
'approvalStatus',
'order_number',
'auth',
'procStatus',
'procStatusMessage',
'respCodeMessage',
],
xmlkeys => [
'orderID',
'respDateTime',
'approvalStatus',
'txRefNum',
'authorizationCode',
'procStatus',
'procStatusMessage',
'respCodeMessage',
],
'hook' => sub {
if ( !$gateway ) {
# find a gateway configuration that has the same merchantID
# as the batch config, if there is one. If not, leave
# gateway out entirely.
my $merchant = (FS::Conf->new->config('batchconfig-paymentech'))[2];
$gateway = qsearchs({
'table' => 'payment_gateway',
'addl_from' => ' JOIN payment_gateway_option USING (gatewaynum) ',
'hashref' => { disabled => '',
optionname => 'merchant_id',
optionvalue => $merchant,
},
});
}
my ($hash, $oldhash) = @_;
$hash->{'gatewaynum'} = $gateway->gatewaynum if $gateway;
$hash->{'processor'} = 'PaymenTech';
my ($mon, $day, $year, $hour, $min, $sec) =
$hash->{'_date'} =~ /^(..)(..)(....)(..)(..)(..)$/;
$hash->{'_date'} = timelocal($sec, $min, $hour, $day, $mon-1, $year);
$hash->{'paid'} = $oldhash->{'amount'};
if ( $hash->{'procStatus'} == 0 ) {
$hash->{'error_message'} = $hash->{'respCodeMessage'};
} else {
$hash->{'error_message'} = $hash->{'procStatusMessage'};
}
},
'approved' => sub { shift->{'approvalStatus'} == 1 },
'declined' => sub { shift->{'approvalStatus'} != 1 },
);
my %paytype = (
'personal checking' => 'C',
'personal savings' => 'S',
'business checking' => 'X',
'business savings' => 'X',
);
my %paymentech_countries = map { $_ => 1 } qw( US CA GB UK );
%export_info = (
init => sub {
# Load this at run time
eval "use XML::Writer";
die $@ if $@;
my $conf = shift;
($bin, $terminalID, $merchantID, $username, $password, $with_recurringInd) =
$conf->config('batchconfig-paymentech');
},
# Here we do all the work in the header function.
header => sub {
my $pay_batch = shift;
my @cust_pay_batch = @{(shift)};
my $count = 1;
my $output;
my $xml = XML::Writer->new(
OUTPUT => \$output,
DATA_MODE => 1,
DATA_INDENT => 2,
ENCODING => 'utf-8'
);
$xml->xmlDecl(); # it is in the spec
$xml->startTag('transRequest', RequestCount => scalar(@cust_pay_batch) + 1);
$xml->startTag('batchFileID');
$xml->dataElement(userID => $username);
$xml->dataElement(fileDateTime => time2str('%Y%m%d%H%M%S', time));
$xml->dataElement(fileID => 'FILEID');
$xml->endTag('batchFileID');
foreach (@cust_pay_batch) {
$xml->startTag('newOrder', BatchRequestNo => $count++);
my $status = $_->cust_main->status;
tie my %order, 'Tie::IxHash', (
industryType => 'EC',
transType => 'AC',
bin => $bin,
merchantID => $merchantID,
terminalID => $terminalID,
($_->payby eq 'CARD') ? (
ccAccountNum => $_->payinfo,
ccExp => $_->expmmyy,
) : (
ecpCheckRT => ($_->payinfo =~ /@(\d+)/),
ecpCheckDDA => ($_->payinfo =~ /(\d+)@/),
ecpBankAcctType => $paytype{lc($_->paytype)},
ecpDelvMethod => 'A',
),
# truncate_egc will die() on empty string
avsZip => $_->zip ? truncate_egc($_->zip, 10, '') : undef,
avsAddress1 => $_->address1 ? truncate_egc($_->address1, 30, '') : undef,
avsAddress2 => $_->address2 ? truncate_egc($_->address2, 30, '') : undef,
avsCity => $_->city ? truncate_egc($_->city, 20, '') : undef,
avsState => $_->state ? truncate_egc($_->state, 2, '') : undef,
avsName => ($_->first || $_->last)
? truncate_egc($_->first. ' '. $_->last, 30, '') : undef,
( $paymentech_countries{ $_->country }
? ( avsCountryCode => $_->country )
: ()
),
orderID => $_->paybatchnum,
amount => $_->amount * 100,
);
# only do this if recurringInd is enabled in config,
# and the customer has at least one non-canceled recurring package
if ( $with_recurringInd and $status =~ /^active|suspended|ordered$/ ) {
# then send RF if this is the first payment on this payinfo,
# RS otherwise.
$order{'recurringInd'} = $_->payinfo_used ? 'RS' : 'RF';
}
foreach my $key (keys %order) {
$xml->dataElement($key, $order{$key})
}
$xml->endTag('newOrder');
}
$xml->startTag('endOfDay', BatchRequestNo => $count);
$xml->dataElement(bin => $bin);
$xml->dataElement(merchantID => $merchantID);
$xml->dataElement(terminalID => $terminalID);
$xml->endTag('endOfDay');
$xml->endTag('transRequest');
return $output;
},
row => sub {},
);
# Including this means that there is a Business::BatchPayment module for
# this gateway and we want to upgrade it.
# Must return the name of the module, followed by a hash of options.
sub _upgrade_gateway {
my $conf = FS::Conf->new;
my @batchconfig = $conf->config('batchconfig-paymentech');
my %options;
@options{ qw(
bin
terminalID
merchantID
login
password
with_recurringInd
) } = @batchconfig;
$options{'industryType'} = 'EC';
( 'Paymentech', %options );
}
1;
|
