1 package FS::cust_main::Billing_Realtime;
4 use vars qw( $conf $DEBUG $me );
5 use vars qw( $realtime_bop_decline_quiet ); #ugh
8 use Business::CreditCard 0.35;
9 use Business::OnlinePayment;
10 use FS::UID qw( dbh myconnect );
11 use FS::Record qw( qsearch qsearchs );
14 use FS::cust_pay_pending;
15 use FS::cust_bill_pay;
18 use FS::payment_gateway;
19 use FS::Misc::Savepoint;
21 $realtime_bop_decline_quiet = 0;
23 # 1 is mostly method/subroutine entry and options
24 # 2 traces progress of some operations
25 # 3 is even more information including possibly sensitive data
27 $me = '[FS::cust_main::Billing_Realtime]';
30 our $BOP_TESTING_SUCCESS = 1;
31 our $BOP_TESTING_TIMESTAMP = '';
33 install_callback FS::UID sub {
35 #yes, need it for stuff below (prolly should be cached)
40 FS::cust_main::Billing_Realtime - Realtime billing mixin for cust_main
46 These methods are available on FS::cust_main objects.
52 =item realtime_cust_payby
56 sub realtime_cust_payby {
57 my( $self, %options ) = @_;
59 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
61 $options{amount} = $self->balance unless exists( $options{amount} );
63 my @cust_payby = $self->cust_payby('CARD','CHEK');
66 foreach my $cust_payby (@cust_payby) {
67 $error = $cust_payby->realtime_bop( %options, );
71 #XXX what about the earlier errors?
77 =item realtime_collect [ OPTION => VALUE ... ]
79 Attempt to collect the customer's current balance with a realtime credit
80 card or electronic check transaction (see realtime_bop() below).
82 Returns the result of realtime_bop(): nothing, an error message, or a
83 hashref of state information for a third-party transaction.
85 Available options are: I<method>, I<amount>, I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>, I<pkgnum>
87 I<method> is one of: I<CC> or I<ECHECK>. If none is specified
88 then it is deduced from the customer record.
90 If no I<amount> is specified, then the customer balance is used.
92 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
93 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
94 if set, will override the value from the customer record.
96 I<description> is a free-text field passed to the gateway. It defaults to
97 the value defined by the business-onlinepayment-description configuration
98 option, or "Internet services" if that is unset.
100 If an I<invnum> is specified, this payment (if successful) is applied to the
103 I<apply> will automatically apply a resulting payment.
105 I<quiet> can be set true to suppress email decline notices.
107 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
108 resulting paynum, if any.
110 I<payunique> is a unique identifier for this payment.
112 I<session_id> is a session identifier associated with this payment.
114 I<depend_jobnum> allows payment capture to unlock export jobs
118 # Currently only used by ClientAPI
119 sub realtime_collect {
120 my( $self, %options ) = @_;
122 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
125 warn "$me realtime_collect:\n";
126 warn " $_ => $options{$_}\n" foreach keys %options;
129 $options{amount} = $self->balance unless exists( $options{amount} );
130 return '' unless $options{amount} > 0;
132 #huh, in v4, realtime_bop no longer will just process a card without passing
133 # payinfo or cust_payby...
134 if ( ! $options{'payinfo'} && ! $options{'cust_payby'} && $self->has_cust_payby_auto ) {
135 my @cust_payby = $self->cust_payby;
136 $options{'cust_payby'} = $cust_payby[0];
139 return $self->realtime_bop({%options});
143 =item realtime_bop { [ ARG => VALUE ... ] }
145 Runs a realtime credit card or ACH (electronic check) transaction
146 via a Business::OnlinePayment realtime gateway. See
147 L<http://420.am/business-onlinepayment> for supported gateways.
149 Required arguments in the hashref are I<amount> and either
150 I<cust_payby> or I<method>, I<payinfo> and (as applicable for method)
151 I<payname>, I<address1>, I<address2>, I<city>, I<state>, I<zip> and I<paydate>.
153 Available methods are: I<CC>, I<ECHECK>, or I<PAYPAL>
155 Available optional arguments are: I<description>, I<invnum>, I<apply>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>
157 I<description> is a free-text field passed to the gateway. It defaults to
158 the value defined by the business-onlinepayment-description configuration
159 option, or "Internet services" if that is unset.
161 If an I<invnum> is specified, this payment (if successful) is applied to the
162 specified invoice. If the customer has exactly one open invoice, that
163 invoice number will be assumed. If you don't specify an I<invnum> you might
164 want to call the B<apply_payments> method or set the I<apply> option.
166 I<no_invnum> can be set to true to prevent that default invnum from being set.
168 I<apply> can be set to true to run B<apply_payments_and_credits> on success.
170 I<no_auto_apply> can be set to true to set that flag on the resulting payment
171 (prevents payment from being applied by B<apply_payments> or B<apply_payments_and_credits>,
172 but will still be applied if I<invnum> exists...use with I<no_invnum> for intended effect.)
174 I<quiet> can be set true to surpress email decline notices.
176 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
177 resulting paynum, if any.
179 I<payunique> is a unique identifier for this payment.
181 I<session_id> is a session identifier associated with this payment.
183 I<depend_jobnum> allows payment capture to unlock export jobs
185 I<discount_term> attempts to take a discount by prepaying for discount_term.
186 The payment will fail if I<amount> is incorrect for this discount term.
188 A direct (Business::OnlinePayment) transaction will return nothing on success,
189 or an error message on failure.
191 A third-party transaction will return a hashref containing:
193 - popup_url: the URL to which a browser should be redirected to complete
195 - collectitems: an arrayref of name-value pairs to be posted to popup_url.
196 - reference: a reference ID for the transaction, to show the customer.
198 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
202 # some helper routines
204 # _bop_recurring_billing: Checks whether this payment should have the
205 # recurring_billing flag used by some B:OP interfaces (IPPay, PlugnPay,
206 # vSecure, etc.). This works in two different modes:
207 # - actual_oncard (default): treat the payment as recurring if the customer
208 # has made a payment using this card before.
209 # - transaction_is_recur: treat the payment as recurring if the invoice
210 # being paid has any recurring package charges.
212 sub _bop_recurring_billing {
213 my( $self, %opt ) = @_;
215 my $method = scalar($conf->config('credit_card-recurring_billing_flag'));
217 if ( defined($method) && $method eq 'transaction_is_recur' ) {
219 return 1 if $opt{'trans_is_recur'};
223 # return 1 if the payinfo has been used for another payment
224 return $self->payinfo_used($opt{'payinfo'}); # in payinfo_Mixin
232 #can run safely as class method if opt payment_gateway already exists
233 sub _payment_gateway {
234 my ($self, $options) = @_;
236 if ( $options->{'fake_gatewaynum'} ) {
237 $options->{payment_gateway} =
238 qsearchs('payment_gateway',
239 { 'gatewaynum' => $options->{'fake_gatewaynum'}, }
243 $options->{payment_gateway} = $self->agent->payment_gateway( %$options )
244 unless exists($options->{payment_gateway});
246 $options->{payment_gateway};
254 'login' => $options->{payment_gateway}->gateway_username,
255 'password' => $options->{payment_gateway}->gateway_password,
263 $options->{payment_gateway}->gatewaynum
264 ? $options->{payment_gateway}->options
265 : @{ $options->{payment_gateway}->get('options') };
270 my ($self, $options) = @_;
272 unless ( $options->{'description'} ) {
273 if ( $conf->exists('business-onlinepayment-description') ) {
274 my $dtempl = $conf->config('business-onlinepayment-description');
276 my $agent = $self->agent->agent;
278 $options->{'description'} = eval qq("$dtempl");
280 $options->{'description'} = 'Internet services';
284 # Default invoice number if the customer has exactly one open invoice.
285 unless ( $options->{'invnum'} || $options->{'no_invnum'} ) {
286 $options->{'invnum'} = '';
287 my @open = $self->open_cust_bill;
288 $options->{'invnum'} = $open[0]->invnum if scalar(@open) == 1;
294 sub _bop_cust_payby_options {
296 my $cust_payby = $options->{'cust_payby'};
299 $options->{'method'} = FS::payby->payby2bop( $cust_payby->payby );
301 if ($cust_payby->payby =~ /^(CARD|DCRD)$/) {
302 # false laziness with cust_payby->check
303 # which might not have been run yet
305 if ( $cust_payby->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
306 ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
307 } elsif ( $cust_payby->paydate =~ /^19(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
308 ( $m, $y ) = ( $2, "19$1" );
309 } elsif ( $cust_payby->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
310 ( $m, $y ) = ( $3, "20$2" );
312 return "Illegal expiration date: ". $cust_payby->paydate;
314 $m = sprintf('%02d',$m);
315 $options->{paydate} = "$y-$m-01";
317 $options->{paydate} = '';
320 $options->{$_} = $cust_payby->$_()
321 for qw( payinfo paycvv paymask paystart_month paystart_year
322 payissue payname paystate paytype payip );
324 if ( $cust_payby->locationnum ) {
325 my $cust_location = $cust_payby->cust_location;
326 $options->{$_} = $cust_location->$_() for qw( address1 address2 city state zip );
331 # can be called as class method,
332 # but can't load default name/phone fields as class method
333 # (why was this added? ah, it might get called from realtime_tokenize in this
334 # fashion "to tokenize old records on upgrade")
336 my ($self, $options) = @_;
339 my $payip = $options->{'payip'};
340 $content{customer_ip} = $payip if length($payip);
342 $content{invoice_number} = $options->{'invnum'}
343 if exists($options->{'invnum'}) && length($options->{'invnum'});
345 $content{email_customer} =
346 ( $conf->exists('business-onlinepayment-email_customer')
347 || $conf->exists('business-onlinepayment-email-override') );
349 my ($payname, $payfirst, $paylast);
350 if ( $options->{payname} && $options->{method} ne 'ECHECK' ) {
351 ($payname = $options->{payname}) =~
352 /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
353 or return "Illegal payname $payname";
354 ($payfirst, $paylast) = ($1, $2);
355 } elsif (ref($self)) { # can't set payname if called as class method
356 $payfirst = $self->getfield('first');
357 $paylast = $self->getfield('last');
358 $payname = "$payfirst $paylast";
361 $content{last_name} = $paylast if $paylast;
362 $content{first_name} = $payfirst if $payfirst;
364 $content{name} = $payname if $payname;
366 if ( exists($options->{'address1'}) && length($options->{'address1'}) ) {
368 $content{address} = $options->{'address1'};
369 my $address2 = $options->{'address2'};
370 $content{address} .= ", ". $address2 if length($address2);
372 $content{$_} = $options->{$_} foreach qw( city state zip country );
374 } elsif ( ref($self) ) {
376 $content{address} = $self->address1;
377 my $address2 = $self->address2;
378 $content{address} .= ", ". $address2 if length($address2);
380 $content{$_} = $self->$_() foreach qw( city state zip country );
384 # can't set phone if called as class method
385 $content{phone} = $self->daytime || $self->night
388 my $currency = $conf->exists('business-onlinepayment-currency')
389 && $conf->config('business-onlinepayment-currency');
390 $content{currency} = $currency if $currency;
395 # updates payinfo and cust_payby options with token from transaction
396 # can be called as a class method
398 my ($self,$transaction,$options) = @_;
399 if ( $transaction->can('card_token')
400 and $transaction->card_token
401 and !$self->tokenized($options->{'payinfo'})
403 $options->{'payinfo'} = $transaction->card_token;
404 $options->{'cust_payby'}->payinfo($transaction->card_token) if $options->{'cust_payby'};
405 return $transaction->card_token;
410 my %bop_method2payby = (
419 confess "Can't call realtime_bop within another transaction ".
420 '($FS::UID::AutoCommit is false)'
421 unless $FS::UID::AutoCommit || $BOP_TESTING;
423 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
425 my $log = FS::Log->new('FS::cust_main::Billing_Realtime::realtime_bop');
428 if (ref($_[0]) eq 'HASH') {
431 my ( $method, $amount ) = ( shift, shift );
433 $options{method} = $method;
434 $options{amount} = $amount;
437 return '' unless $options{amount} > 0;
439 # set fields from passed cust_payby
440 _bop_cust_payby_options(\%options);
442 # check for banned credit card/ACH
443 my $ban = FS::banned_pay->ban_search(
444 'payby' => $bop_method2payby{$options{method}},
445 'payinfo' => $options{payinfo},
447 return "Banned credit card" if $ban && $ban->bantype ne 'warn';
449 # possibly run a separate transaction to tokenize card number,
450 # so that we never store tokenized card info in cust_pay_pending
451 if (($options{method} eq 'CC') && !$self->tokenized($options{'payinfo'})) {
452 my $token_error = $self->realtime_tokenize(\%options);
453 return $token_error if $token_error;
454 # in theory, all cust_payby will be tokenized during original save,
455 # so we shouldn't get here with opt cust_payby...but just in case...
456 if ($options{'cust_payby'} && $self->tokenized($options{'payinfo'})) {
457 $token_error = $options{'cust_payby'}->replace;
458 return $token_error if $token_error;
463 # optional credit card surcharge
466 my $cc_surcharge = 0;
467 my $cc_surcharge_pct = 0;
468 $cc_surcharge_pct = $conf->config('credit-card-surcharge-percentage', $self->agentnum)
469 if $conf->config('credit-card-surcharge-percentage', $self->agentnum)
470 && $options{method} eq 'CC';
472 my $cc_surcharge_flat = 0;
473 $cc_surcharge_flat = $conf->config('credit-card-surcharge-flatfee', $self->agentnum)
474 if $conf->config('credit-card-surcharge-flatfee', $self->agentnum)
475 && $options{method} eq 'CC';
477 # always add cc surcharge if called from event
478 if($options{'cc_surcharge_from_event'} && ($cc_surcharge_pct > 0 || $cc_surcharge_flat > 0)) {
479 if ($options{'amount'} > 0) {
480 $cc_surcharge = ($options{'amount'} * ($cc_surcharge_pct / 100)) + $cc_surcharge_flat;
481 $options{'amount'} += $cc_surcharge;
482 $options{'amount'} = sprintf("%.2f", $options{'amount'}); # round (again)?
485 elsif($cc_surcharge_pct > 0 || $cc_surcharge_flat > 0) {
486 # we're called not from event (i.e. from a
487 # payment screen), so consider the given
488 # amount as post-surcharge-processing_fee
489 $cc_surcharge = $options{'amount'} - $options{'processing-fee'} - (($options{'amount'} - ($cc_surcharge_flat + $options{'processing-fee'})) / ( 1 + $cc_surcharge_pct/100 )) if $options{'amount'} > 0;
492 $cc_surcharge = sprintf("%.2f",$cc_surcharge) if $cc_surcharge > 0;
493 $options{'cc_surcharge'} = $cc_surcharge;
497 warn "$me realtime_bop (new): $options{method} $options{amount}\n";
498 warn " cc_surcharge = $cc_surcharge\n";
501 warn " $_ => $options{$_}\n" foreach keys %options;
504 return $self->fake_bop(\%options) if $options{'fake'};
506 $self->_bop_defaults(\%options);
508 return "Missing payinfo"
509 unless $options{'payinfo'};
512 # set trans_is_recur based on invnum if there is one
515 my $trans_is_recur = 0;
516 if ( $options{'invnum'} ) {
518 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
519 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
525 $cust_bill->cust_bill_pkg;
528 if grep { $_->freq ne '0' } @part_pkg;
536 my $payment_gateway = $self->_payment_gateway( \%options );
537 my $namespace = $payment_gateway->gateway_namespace;
539 eval "use $namespace";
543 # check for term discount validity
546 my $discount_term = $options{discount_term};
547 if ( $discount_term ) {
548 my $bill = ($self->cust_bill)[-1]
549 or return "Can't apply a term discount to an unbilled customer";
550 my $plan = FS::discount_plan->new(
552 months => $discount_term
553 ) or return "No discount available for term '$discount_term'";
555 if ( $plan->discounted_total != $options{amount} ) {
556 return "Incorrect term prepayment amount (term $discount_term, amount $options{amount}, requires ".$plan->discounted_total.")";
564 my $bop_content = $self->_bop_content(\%options);
565 return $bop_content unless ref($bop_content);
567 my @invoicing_list = $self->invoicing_list_emailonly;
568 if ( $conf->exists('emailinvoiceautoalways')
569 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
570 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
571 push @invoicing_list, $self->all_emails;
574 my $email = ($conf->exists('business-onlinepayment-email-override'))
575 ? $conf->config('business-onlinepayment-email-override')
576 : $invoicing_list[0];
581 if ( $namespace eq 'Business::OnlinePayment' ) {
583 if ( $options{method} eq 'CC' ) {
585 $content{card_number} = $options{payinfo};
586 $paydate = $options{'paydate'};
587 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
588 $content{expiration} = "$2/$1";
590 $content{cvv2} = $options{'paycvv'}
591 if length($options{'paycvv'});
593 my $paystart_month = $options{'paystart_month'};
594 my $paystart_year = $options{'paystart_year'};
595 $content{card_start} = "$paystart_month/$paystart_year"
596 if $paystart_month && $paystart_year;
598 my $payissue = $options{'payissue'};
599 $content{issue_number} = $payissue if $payissue;
601 if ( $self->_bop_recurring_billing(
602 'payinfo' => $options{'payinfo'},
603 'trans_is_recur' => $trans_is_recur,
607 $content{recurring_billing} = 'YES';
608 $content{acct_code} = 'rebill'
609 if $conf->exists('credit_card-recurring_billing_acct_code');
612 } elsif ( $options{method} eq 'ECHECK' ){
614 ( $content{account_number}, $content{routing_code} ) =
615 split('@', $options{payinfo});
616 $content{bank_name} = $options{payname};
617 $content{bank_state} = $options{'paystate'};
618 $content{account_type}= uc($options{'paytype'}) || 'PERSONAL CHECKING';
620 $content{company} = $self->company if $self->company;
622 if ( $content{account_type} =~ /BUSINESS/i && $self->company ) {
623 $content{account_name} = $self->company;
625 $content{account_name} = $self->getfield('first'). ' '.
626 $self->getfield('last');
629 $content{customer_org} = $self->company ? 'B' : 'I';
630 $content{state_id} = exists($options{'stateid'})
631 ? $options{'stateid'}
632 : $self->getfield('stateid');
633 $content{state_id_state} = exists($options{'stateid_state'})
634 ? $options{'stateid_state'}
635 : $self->getfield('stateid_state');
636 $content{customer_ssn} = exists($options{'ss'})
641 die "unknown method ". $options{method};
644 } elsif ( $namespace eq 'Business::OnlineThirdPartyPayment' ) {
647 die "unknown namespace $namespace";
654 my $balance = exists( $options{'balance'} )
655 ? $options{'balance'}
658 warn "claiming mutex on customer ". $self->custnum. "\n" if $DEBUG > 1;
659 $self->select_for_update; #mutex ... just until we get our pending record in
660 warn "obtained mutex on customer ". $self->custnum. "\n" if $DEBUG > 1;
662 #the checks here are intended to catch concurrent payments
663 #double-form-submission prevention is taken care of in cust_pay_pending::check
666 return "The customer's balance has changed; $options{method} transaction aborted."
667 if $self->balance < $balance;
669 #also check and make sure there aren't *other* pending payments for this cust
671 my @pending = qsearch('cust_pay_pending', {
672 'custnum' => $self->custnum,
673 'status' => { op=>'!=', value=>'done' }
676 #for third-party payments only, remove pending payments if they're in the
677 #'thirdparty' (waiting for customer action) state.
678 if ( $namespace eq 'Business::OnlineThirdPartyPayment' ) {
679 foreach ( grep { $_->status eq 'thirdparty' } @pending ) {
680 my $error = $_->delete;
681 warn "error deleting unfinished third-party payment ".
682 $_->paypendingnum . ": $error\n"
685 @pending = grep { $_->status ne 'thirdparty' } @pending;
688 return "A payment is already being processed for this customer (".
689 join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
690 "); $options{method} transaction aborted."
693 #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
695 my $cust_pay_pending = new FS::cust_pay_pending {
696 'custnum' => $self->custnum,
697 'paid' => $options{amount},
698 '_date' => $BOP_TESTING ? $BOP_TESTING_TIMESTAMP : '',
699 'payby' => $bop_method2payby{$options{method}},
700 'payinfo' => $options{payinfo},
701 'paymask' => $options{paymask},
702 'paydate' => $paydate,
703 'recurring_billing' => $content{recurring_billing},
704 'pkgnum' => $options{'pkgnum'},
706 'gatewaynum' => $payment_gateway->gatewaynum || '',
707 'session_id' => $options{session_id} || '',
708 'jobnum' => $options{depend_jobnum} || '',
710 $cust_pay_pending->payunique( $options{payunique} )
711 if defined($options{payunique}) && length($options{payunique});
713 warn "inserting cust_pay_pending record for customer ". $self->custnum. "\n"
715 my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
716 return $cpp_new_err if $cpp_new_err;
718 warn "inserted cust_pay_pending record for customer ". $self->custnum. "\n"
720 warn Dumper($cust_pay_pending) if $DEBUG > 2;
722 my( $action1, $action2 ) =
723 split( /\s*\,\s*/, $payment_gateway->gateway_action );
725 my $transaction = new $namespace( $payment_gateway->gateway_module,
726 _bop_options(\%options),
729 $transaction->content(
730 'type' => $options{method},
731 _bop_auth(\%options),
732 'action' => $action1,
733 'description' => $options{'description'},
734 'amount' => $options{amount},
735 #'invoice_number' => $options{'invnum'},
736 'customer_id' => $self->custnum,
738 'reference' => $cust_pay_pending->paypendingnum, #for now
739 'callback_url' => $payment_gateway->gateway_callback_url,
740 'cancel_url' => $payment_gateway->gateway_cancel_url,
745 $cust_pay_pending->status('pending');
746 my $cpp_pending_err = $cust_pay_pending->replace;
747 return $cpp_pending_err if $cpp_pending_err;
749 warn Dumper($transaction) if $DEBUG > 2;
751 unless ( $BOP_TESTING ) {
752 $transaction->test_transaction(1)
753 if $conf->exists('business-onlinepayment-test_transaction');
754 $transaction->submit();
756 if ( $BOP_TESTING_SUCCESS ) {
757 $transaction->is_success(1);
758 $transaction->authorization('fake auth');
760 $transaction->is_success(0);
761 $transaction->error_message('fake failure');
765 if ( $transaction->is_success() && $namespace eq 'Business::OnlineThirdPartyPayment' ) {
767 $cust_pay_pending->status('thirdparty');
768 my $cpp_err = $cust_pay_pending->replace;
769 return { error => $cpp_err } if $cpp_err;
770 return { reference => $cust_pay_pending->paypendingnum,
771 map { $_ => $transaction->$_ } qw ( popup_url collectitems ) };
773 } elsif ( !$BOP_TESTING && $transaction->is_success() && $action2 ) {
775 $cust_pay_pending->status('authorized');
776 my $cpp_authorized_err = $cust_pay_pending->replace;
777 return $cpp_authorized_err if $cpp_authorized_err;
779 my $auth = $transaction->authorization;
780 my $ordernum = $transaction->can('order_number')
781 ? $transaction->order_number
785 new Business::OnlinePayment( $payment_gateway->gateway_module,
786 _bop_options(\%options),
791 type => $options{method},
793 _bop_auth(\%options),
794 order_number => $ordernum,
795 amount => $options{amount},
796 authorization => $auth,
797 description => $options{'description'},
800 foreach my $field (qw( authorization_source_code returned_ACI
801 transaction_identifier validation_code
802 transaction_sequence_num local_transaction_date
803 local_transaction_time AVS_result_code )) {
804 $capture{$field} = $transaction->$field() if $transaction->can($field);
807 $capture->content( %capture );
809 $capture->test_transaction(1)
810 if $conf->exists('business-onlinepayment-test_transaction');
813 unless ( $capture->is_success ) {
814 my $e = "Authorization successful but capture failed, custnum #".
815 $self->custnum. ': '. $capture->result_code.
816 ": ". $capture->error_message;
824 # remove paycvv after initial transaction
827 # compare to FS::cust_main::save_cust_payby - check both to make sure working correctly
828 if ( length($options{'paycvv'})
829 && ! grep { $_ eq cardtype($options{payinfo}) } $conf->config('cvv-save')
831 my $error = $self->remove_cvv_from_cust_payby($options{payinfo});
833 $log->critical('Error removing cvv for cust '.$self->custnum.': '.$error);
834 #not returning error, should at least attempt to handle results of an otherwise valid transaction
835 warn "WARNING: error removing cvv: $error\n";
843 # This block will only run if the B::OP module supports card_token but not the Tokenize transaction;
844 # if that never happens, we should get rid of it (as it has the potential to store real card numbers on error)
845 if (my $card_token = $self->_tokenize_card($transaction,\%options)) {
846 # cpp will be replaced in _realtime_bop_result
847 $cust_pay_pending->payinfo($card_token);
848 if ($options{'cust_payby'} and my $error = $options{'cust_payby'}->replace) {
849 $log->critical('Error storing token for cust '.$self->custnum.', cust_payby '.$options{'cust_payby'}->custpaybynum.': '.$error);
850 #not returning error, should at least attempt to handle results of an otherwise valid transaction
851 #this leaves real card number in cust_payby, but can't do much else if cust_payby won't replace
859 $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
871 if (ref($_[0]) eq 'HASH') {
874 my ( $method, $amount ) = ( shift, shift );
876 $options{method} = $method;
877 $options{amount} = $amount;
880 if ( $options{'fake_failure'} ) {
881 return "Error: No error; test failure requested with fake_failure";
884 my $cust_pay = new FS::cust_pay ( {
885 'custnum' => $self->custnum,
886 'invnum' => $options{'invnum'},
887 'paid' => $options{amount},
889 'payby' => $bop_method2payby{$options{method}},
890 'payinfo' => '4111111111111111',
891 'paydate' => '2012-05-01',
892 'processor' => 'FakeProcessor',
894 'order_number' => '32',
896 $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
899 warn "fake_bop\n cust_pay: ". Dumper($cust_pay) . "\n options: ";
900 warn " $_ => $options{$_}\n" foreach keys %options;
903 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
906 $cust_pay->invnum(''); #try again with no specific invnum
907 my $error2 = $cust_pay->insert( $options{'manual'} ?
908 ( 'manual' => 1 ) : ()
911 # gah, even with transactions.
912 my $e = 'WARNING: Card/ACH debited but database not updated - '.
913 "error inserting (fake!) payment: $error2".
914 " (previously tried insert with invnum #$options{'invnum'}" .
921 if ( $options{'paynum_ref'} ) {
922 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
930 # item _realtime_bop_result CUST_PAY_PENDING, BOP_OBJECT [ OPTION => VALUE ... ]
932 # Wraps up processing of a realtime credit card or ACH (electronic check)
935 sub _realtime_bop_result {
936 my( $self, $cust_pay_pending, $transaction, %options ) = @_;
938 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
941 warn "$me _realtime_bop_result: pending transaction ".
942 $cust_pay_pending->paypendingnum. "\n";
943 warn " $_ => $options{$_}\n" foreach keys %options;
946 my $payment_gateway = $options{payment_gateway}
947 or return "no payment gateway in arguments to _realtime_bop_result";
949 $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
950 my $cpp_captured_err = $cust_pay_pending->replace; #also saves post-transaction tokenization, if that happens
951 return $cpp_captured_err if $cpp_captured_err;
953 if ( $transaction->is_success() ) {
955 my $order_number = $transaction->order_number
956 if $transaction->can('order_number');
958 my $cust_pay = new FS::cust_pay ( {
959 'custnum' => $self->custnum,
960 'invnum' => $options{'invnum'},
961 'paid' => $cust_pay_pending->paid,
962 '_date' => $BOP_TESTING ? $BOP_TESTING_TIMESTAMP : '',
963 'payby' => $cust_pay_pending->payby,
964 'payinfo' => $options{'payinfo'},
965 'paymask' => $options{'paymask'} || $cust_pay_pending->paymask,
966 'paydate' => $cust_pay_pending->paydate,
967 'pkgnum' => $cust_pay_pending->pkgnum,
968 'discount_term' => $options{'discount_term'},
969 'gatewaynum' => ($payment_gateway->gatewaynum || ''),
970 'processor' => $payment_gateway->gateway_module,
971 'auth' => $transaction->authorization,
972 'order_number' => $order_number || '',
973 'no_auto_apply' => $options{'no_auto_apply'} ? 'Y' : '',
975 #doesn't hurt to know, even though the dup check is in cust_pay_pending now
976 $cust_pay->payunique( $options{payunique} )
977 if defined($options{payunique}) && length($options{payunique});
979 my $oldAutoCommit = $FS::UID::AutoCommit;
980 local $FS::UID::AutoCommit = 0;
983 my $savepoint_label = '_realtime_bop_result';
984 savepoint_create( $savepoint_label );
986 #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
988 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
991 savepoint_rollback( $savepoint_label );
993 $cust_pay->invnum(''); #try again with no specific invnum
994 $cust_pay->paynum('');
995 my $error2 = $cust_pay->insert( $options{'manual'} ?
996 ( 'manual' => 1 ) : ()
999 # gah. but at least we have a record of the state we had to abort in
1000 # from cust_pay_pending now.
1001 savepoint_rollback_and_release( $savepoint_label );
1003 my $e = "WARNING: $options{method} captured but payment not recorded -".
1004 " error inserting payment (". $payment_gateway->gateway_module.
1006 " (previously tried insert with invnum #$options{'invnum'}" .
1007 ": $error ) - pending payment saved as paypendingnum ".
1008 $cust_pay_pending->paypendingnum. "\n";
1014 my $jobnum = $cust_pay_pending->jobnum;
1016 my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
1018 unless ( $placeholder ) {
1019 savepoint_rollback_and_release( $savepoint_label );
1021 my $e = "WARNING: $options{method} captured but job $jobnum not ".
1022 "found for paypendingnum ". $cust_pay_pending->paypendingnum. "\n";
1027 $error = $placeholder->delete;
1030 savepoint_rollback_and_release( $savepoint_label );
1032 my $e = "WARNING: $options{method} captured but could not delete ".
1033 "job $jobnum for paypendingnum ".
1034 $cust_pay_pending->paypendingnum. ": $error\n";
1039 $cust_pay_pending->set('jobnum','');
1043 if ( $options{'paynum_ref'} ) {
1044 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
1047 $cust_pay_pending->status('done');
1048 $cust_pay_pending->statustext('captured');
1049 $cust_pay_pending->paynum($cust_pay->paynum);
1050 my $cpp_done_err = $cust_pay_pending->replace;
1052 if ( $cpp_done_err ) {
1053 savepoint_rollback_and_release( $savepoint_label );
1055 my $e = "WARNING: $options{method} captured but payment not recorded - ".
1056 "error updating status for paypendingnum ".
1057 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
1062 savepoint_release( $savepoint_label );
1063 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1065 if ( $options{'apply'} ) {
1066 my $apply_error = $self->apply_payments_and_credits;
1067 if ( $apply_error ) {
1068 warn "WARNING: error applying payment: $apply_error\n";
1069 #but we still should return no error cause the payment otherwise went
1074 # have a CC surcharge portion --> one-time charge
1075 if ( $options{'cc_surcharge'} > 0 || $options{'processing-fee'} > 0) {
1076 # XXX: this whole block needs to be in a transaction?
1079 $invnum = $options{'invnum'} if $options{'invnum'};
1080 unless ( $invnum ) { # probably from a payment screen
1081 # do we have any open invoices? pick earliest
1082 # uses the fact that cust_main->cust_bill sorts by date ascending
1083 my @open = $self->open_cust_bill;
1084 $invnum = $open[0]->invnum if scalar(@open);
1087 unless ( $invnum ) { # still nothing? pick last closed invoice
1088 # again uses fact that cust_main->cust_bill sorts by date ascending
1089 my @closed = $self->cust_bill;
1090 $invnum = $closed[$#closed]->invnum if scalar(@closed);
1093 unless ( $invnum ) {
1094 # XXX: unlikely case - pre-paying before any invoices generated
1095 # what it should do is create a new invoice and pick it
1096 warn 'CC SURCHARGE OR PROCESS FEE AND NO INVOICES PICKED TO APPLY IT!';
1100 if ($options{'cc_surcharge'} > 0) {
1102 my $cc_surcharge_text = 'Credit Card Surcharge';
1103 $cc_surcharge_text = $conf->config('credit-card-surcharge-text', $self->agentnum) if $conf->exists('credit-card-surcharge-text', $self->agentnum);
1104 my $charge_error = $self->charge({
1105 'amount' => $options{'cc_surcharge'},
1106 'pkg' => $cc_surcharge_text,
1108 'cust_pkg_ref' => \$cust_pkg,
1112 warn 'Unable to add CC surcharge cust_pkg';
1116 $cust_pkg->setup(time);
1117 my $cp_error = $cust_pkg->replace;
1119 warn 'Unable to set setup time on cust_pkg for cc surcharge';
1123 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $invnum });
1124 unless ( $cust_bill ) {
1125 warn "race condition + invoice deletion just happened";
1130 $cust_bill->add_cc_surcharge($cust_pkg->pkgnum,$options{'cc_surcharge'});
1132 warn "cannot add CC surcharge to invoice #$invnum: $grand_error"
1134 } # end if $options{'cc_surcharge'}
1136 if ($options{'processing-fee'} > 0) {
1138 my $processing_fee_text = 'Payment Processing Fee';
1139 my $pf_change_error = $self->charge({
1140 'amount' => $options{'processing-fee'},
1141 'pkg' => $processing_fee_text,
1143 'cust_pkg_ref' => \$pf_cust_pkg,
1146 if($pf_change_error) {
1147 warn 'Unable to add payment processing fee';
1151 $pf_cust_pkg->setup(time);
1152 my $pf_error = $pf_cust_pkg->replace;
1154 warn 'Unable to set setup time on cust_pkg for processing fee';
1158 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $invnum });
1159 unless ( $cust_bill ) {
1160 warn "race condition + invoice deletion just happened";
1164 my $grand_pf_error =
1165 $cust_bill->add_cc_surcharge($pf_cust_pkg->pkgnum,$options{'processing-fee'});
1167 warn "cannot add Processing fee to invoice #$invnum: $grand_pf_error"
1169 } #end if $options{'processing-fee'}
1171 } #end if ( $options{'cc_surcharge'} > 0 || $options{'processing-fee'} > 0)
1173 return ''; #no error
1179 my $perror = $transaction->error_message;
1180 #$payment_gateway->gateway_module. " error: ".
1181 # removed for conciseness
1183 my $jobnum = $cust_pay_pending->jobnum;
1185 my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
1187 if ( $placeholder ) {
1188 my $error = $placeholder->depended_delete;
1189 $error ||= $placeholder->delete;
1190 $cust_pay_pending->set('jobnum','');
1191 warn "error removing provisioning jobs after declined paypendingnum ".
1192 $cust_pay_pending->paypendingnum. ": $error\n" if $error;
1194 my $e = "error finding job $jobnum for declined paypendingnum ".
1195 $cust_pay_pending->paypendingnum. "\n";
1201 unless ( $transaction->error_message ) {
1204 if ( $transaction->can('response_page') ) {
1206 'page' => ( $transaction->can('response_page')
1207 ? $transaction->response_page
1210 'code' => ( $transaction->can('response_code')
1211 ? $transaction->response_code
1214 'headers' => ( $transaction->can('response_headers')
1215 ? $transaction->response_headers
1221 "No additional debugging information available for ".
1222 $payment_gateway->gateway_module;
1225 $perror .= "No error_message returned from ".
1226 $payment_gateway->gateway_module. " -- ".
1227 ( ref($t_response) ? Dumper($t_response) : $t_response );
1231 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
1232 && $conf->exists('emaildecline', $self->agentnum)
1233 && grep { $_ ne 'POST' } $self->invoicing_list
1234 && ! grep { $transaction->error_message =~ /$_/ }
1235 $conf->config('emaildecline-exclude', $self->agentnum)
1238 # Send a decline alert to the customer.
1239 my $msgnum = $conf->config('decline_msgnum', $self->agentnum);
1242 # include the raw error message in the transaction state
1243 $cust_pay_pending->setfield('error', $transaction->error_message);
1244 my $msg_template = qsearchs('msg_template', { msgnum => $msgnum });
1245 $error = $msg_template->send( 'cust_main' => $self,
1246 'object' => $cust_pay_pending );
1250 $perror .= " (also received error sending decline notification: $error)"
1255 $cust_pay_pending->status('done');
1256 $cust_pay_pending->statustext($perror);
1257 #'declined:': no, that's failure_status
1258 if ( $transaction->can('failure_status') ) {
1259 $cust_pay_pending->failure_status( $transaction->failure_status );
1261 my $cpp_done_err = $cust_pay_pending->replace;
1262 if ( $cpp_done_err ) {
1263 my $e = "WARNING: $options{method} declined but pending payment not ".
1264 "resolved - error updating status for paypendingnum ".
1265 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
1267 $perror = "$e ($perror)";
1275 =item realtime_botpp_capture CUST_PAY_PENDING [ OPTION => VALUE ... ]
1277 Verifies successful third party processing of a realtime credit card or
1278 ACH (electronic check) transaction via a
1279 Business::OnlineThirdPartyPayment realtime gateway. See
1280 L<http://420.am/business-onlinethirdpartypayment> for supported gateways.
1282 Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
1284 The additional options I<payname>, I<city>, I<state>,
1285 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
1286 if set, will override the value from the customer record.
1288 I<description> is a free-text field passed to the gateway. It defaults to
1289 "Internet services".
1291 If an I<invnum> is specified, this payment (if successful) is applied to the
1292 specified invoice. If you don't specify an I<invnum> you might want to
1293 call the B<apply_payments> method.
1295 I<quiet> can be set true to surpress email decline notices.
1297 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
1298 resulting paynum, if any.
1300 I<payunique> is a unique identifier for this payment.
1302 Returns a hashref containing elements bill_error (which will be undefined
1303 upon success) and session_id of any associated session.
1307 sub realtime_botpp_capture {
1308 my( $self, $cust_pay_pending, %options ) = @_;
1310 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1313 warn "$me realtime_botpp_capture: pending transaction $cust_pay_pending\n";
1314 warn " $_ => $options{$_}\n" foreach keys %options;
1317 eval "use Business::OnlineThirdPartyPayment";
1321 # select the gateway
1324 my $method = FS::payby->payby2bop($cust_pay_pending->payby);
1326 my $payment_gateway;
1327 my $gatewaynum = $cust_pay_pending->getfield('gatewaynum');
1328 $payment_gateway = $gatewaynum ? qsearchs( 'payment_gateway',
1329 { gatewaynum => $gatewaynum }
1331 : $self->agent->payment_gateway( 'method' => $method,
1332 # 'invnum' => $cust_pay_pending->invnum,
1333 # 'payinfo' => $cust_pay_pending->payinfo,
1336 $options{payment_gateway} = $payment_gateway; # for the helper subs
1342 my @invoicing_list = $self->invoicing_list_emailonly;
1343 if ( $conf->exists('emailinvoiceautoalways')
1344 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
1345 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
1346 push @invoicing_list, $self->all_emails;
1349 my $email = ($conf->exists('business-onlinepayment-email-override'))
1350 ? $conf->config('business-onlinepayment-email-override')
1351 : $invoicing_list[0];
1355 $content{email_customer} =
1356 ( $conf->exists('business-onlinepayment-email_customer')
1357 || $conf->exists('business-onlinepayment-email-override') );
1360 # run transaction(s)
1364 new Business::OnlineThirdPartyPayment( $payment_gateway->gateway_module,
1365 _bop_options(\%options),
1368 $transaction->reference({ %options });
1370 $transaction->content(
1372 _bop_auth(\%options),
1373 'action' => 'Post Authorization',
1374 'description' => $options{'description'},
1375 'amount' => $cust_pay_pending->paid,
1376 #'invoice_number' => $options{'invnum'},
1377 'customer_id' => $self->custnum,
1378 'reference' => $cust_pay_pending->paypendingnum,
1380 'phone' => $self->daytime || $self->night,
1382 # plus whatever is required for bogus capture avoidance
1385 $transaction->submit();
1388 $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
1390 if ( $options{'apply'} ) {
1391 my $apply_error = $self->apply_payments_and_credits;
1392 if ( $apply_error ) {
1393 warn "WARNING: error applying payment: $apply_error\n";
1398 bill_error => $error,
1399 session_id => $cust_pay_pending->session_id,
1404 =item default_payment_gateway
1406 DEPRECATED -- use agent->payment_gateway
1410 sub default_payment_gateway {
1411 my( $self, $method ) = @_;
1413 die "Real-time processing not enabled\n"
1414 unless $conf->exists('business-onlinepayment');
1416 #warn "default_payment_gateway deprecated -- use agent->payment_gateway\n";
1419 my $bop_config = 'business-onlinepayment';
1420 $bop_config .= '-ach'
1421 if $method =~ /^(ECHECK|CHEK)$/ && $conf->exists($bop_config. '-ach');
1422 my ( $processor, $login, $password, $action, @bop_options ) =
1423 $conf->config($bop_config);
1424 $action ||= 'normal authorization';
1425 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
1426 die "No real-time processor is enabled - ".
1427 "did you set the business-onlinepayment configuration value?\n"
1430 ( $processor, $login, $password, $action, @bop_options )
1433 =item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
1435 Refunds a realtime credit card or ACH (electronic check) transaction
1436 via a Business::OnlinePayment realtime gateway. See
1437 L<http://420.am/business-onlinepayment> for supported gateways.
1439 Available methods are: I<CC> or I<ECHECK>
1441 Available options are: I<amount>, I<reasonnum>, I<paynum>, I<paydate>
1443 Most gateways require a reference to an original payment transaction to refund,
1444 so you probably need to specify a I<paynum>.
1446 I<amount> defaults to the original amount of the payment if not specified.
1448 I<reasonnum> specified an existing refund reason for the refund
1450 I<paydate> specifies the expiration date for a credit card overriding the
1451 value from the customer record or the payment record. Specified as yyyy-mm-dd
1453 Implementation note: If I<amount> is unspecified or equal to the amount of the
1454 orignal payment, first an attempt is made to "void" the transaction via
1455 the gateway (to cancel a not-yet settled transaction) and then if that fails,
1456 the normal attempt is made to "refund" ("credit") the transaction via the
1457 gateway is attempted. No attempt to "void" the transaction is made if the
1458 gateway has introspection data and doesn't support void.
1460 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
1461 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
1462 #if set, will override the value from the customer record.
1464 #If an I<invnum> is specified, this payment (if successful) is applied to the
1465 #specified invoice. If you don't specify an I<invnum> you might want to
1466 #call the B<apply_payments> method.
1470 #some false laziness w/realtime_bop, not enough to make it worth merging
1471 #but some useful small subs should be pulled out
1472 sub realtime_refund_bop {
1475 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1478 if (ref($_[0]) eq 'HASH') {
1479 %options = %{$_[0]};
1483 $options{method} = $method;
1487 warn "$me realtime_refund_bop (new): $options{method} refund\n";
1488 warn " $_ => $options{$_}\n" foreach keys %options;
1491 return "No reason specified" unless $options{'reasonnum'} =~ /^\d+$/;
1496 # look up the original payment and optionally a gateway for that payment
1500 my $amount = $options{'amount'};
1502 my( $processor, $login, $password, @bop_options, $namespace ) ;
1503 my( $auth, $order_number ) = ( '', '', '' );
1504 my $gatewaynum = '';
1506 if ( $options{'paynum'} ) {
1508 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
1509 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
1510 or return "Unknown paynum $options{'paynum'}";
1511 $amount ||= $cust_pay->paid;
1513 my @cust_bill_pay = qsearch('cust_bill_pay', { paynum=>$cust_pay->paynum });
1514 $content{'invoice_number'} = $cust_bill_pay[0]->invnum if @cust_bill_pay;
1516 if ( $cust_pay->get('processor') ) {
1517 ($gatewaynum, $processor, $auth, $order_number) =
1519 $cust_pay->gatewaynum,
1520 $cust_pay->processor,
1522 $cust_pay->order_number,
1525 # this payment wasn't upgraded, which probably means this won't work,
1527 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
1528 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
1529 $cust_pay->paybatch;
1530 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
1533 my $payment_gateway;
1534 if ( $gatewaynum ) { #gateway for the payment to be refunded
1537 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
1538 die "payment gateway $gatewaynum not found"
1539 unless $payment_gateway;
1541 $processor = $payment_gateway->gateway_module;
1542 $login = $payment_gateway->gateway_username;
1543 $password = $payment_gateway->gateway_password;
1544 $namespace = $payment_gateway->gateway_namespace;
1545 @bop_options = $payment_gateway->options;
1547 } else { #try the default gateway
1551 $self->agent->payment_gateway('method' => $options{method});
1553 ( $conf_processor, $login, $password, $namespace ) =
1554 map { my $method = "gateway_$_"; $payment_gateway->$method }
1555 qw( module username password namespace );
1557 @bop_options = $payment_gateway->gatewaynum
1558 ? $payment_gateway->options
1559 : @{ $payment_gateway->get('options') };
1560 my %bop_options = @bop_options;
1562 return "processor of payment $options{'paynum'} $processor does not".
1563 " match default processor $conf_processor"
1564 unless ($processor eq $conf_processor)
1565 || (($conf_processor eq 'CardFortress') && ($processor eq $bop_options{'gateway'}));
1567 $processor = $conf_processor;
1571 # if gateway has switched to CardFortress but token_check hasn't run yet,
1572 # tokenize just this record now, so that token gets passed/set appropriately
1573 if ($cust_pay->payby eq 'CARD' && !$cust_pay->tokenized) {
1575 'payment_gateway' => $payment_gateway,
1577 'payinfo' => $cust_pay->payinfo,
1578 'paydate' => $cust_pay->paydate,
1580 my $error = $self->realtime_tokenize(\%tokenopts); # no-op unless gateway can tokenize
1581 if ($self->tokenized($tokenopts{'payinfo'})) { # implies no error
1582 warn " tokenizing cust_pay\n" if $DEBUG > 1;
1583 $cust_pay->payinfo($tokenopts{'payinfo'});
1584 $error = $cust_pay->replace;
1586 return $error if $error;
1589 } else { # didn't specify a paynum, so look for agent gateway overrides
1590 # like a normal transaction
1592 my $payment_gateway =
1593 $self->agent->payment_gateway( 'method' => $options{method} );
1594 ( $processor, $login, $password, $namespace ) =
1595 map { my $method = "gateway_$_"; $payment_gateway->$method }
1596 qw( module username password namespace );
1598 my @bop_options = $payment_gateway->gatewaynum
1599 ? $payment_gateway->options
1600 : @{ $payment_gateway->get('options') };
1603 return "neither amount nor paynum specified" unless $amount;
1605 eval "use $namespace";
1610 'type' => $options{method},
1612 'password' => $password,
1613 'order_number' => $order_number,
1614 'amount' => $amount,
1616 $content{authorization} = $auth
1617 if length($auth); #echeck/ACH transactions have an order # but no auth
1618 #(at least with authorize.net)
1620 my $currency = $conf->exists('business-onlinepayment-currency')
1621 && $conf->config('business-onlinepayment-currency');
1622 $content{currency} = $currency if $currency;
1624 my $disable_void_after;
1625 if ($conf->exists('disable_void_after')
1626 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
1627 $disable_void_after = $1;
1630 #first try void if applicable
1631 my $void = new Business::OnlinePayment( $processor, @bop_options );
1634 if ($void->can('info')) {
1636 $paytype = 'ECHECK' if $cust_pay && $cust_pay->payby eq 'CHEK';
1637 $paytype = 'CC' if $cust_pay && $cust_pay->payby eq 'CARD';
1638 my %supported_actions = $void->info('supported_actions');
1640 if ( %supported_actions && $paytype
1641 && defined($supported_actions{$paytype})
1642 && !grep{ $_ eq 'Void' } @{$supported_actions{$paytype}} );
1645 if ( $cust_pay && $cust_pay->paid == $amount
1647 ( not defined($disable_void_after) )
1648 || ( time < ($cust_pay->_date + $disable_void_after ) )
1652 warn " attempting void\n" if $DEBUG > 1;
1653 if ( $void->can('info') ) {
1654 if ( $cust_pay->payby eq 'CARD'
1655 && $void->info('CC_void_requires_card') )
1657 $content{'card_number'} = $cust_pay->payinfo;
1658 } elsif ( $cust_pay->payby eq 'CHEK'
1659 && $void->info('ECHECK_void_requires_account') )
1661 ( $content{'account_number'}, $content{'routing_code'} ) =
1662 split('@', $cust_pay->payinfo);
1663 $content{'name'} = $self->get('first'). ' '. $self->get('last');
1666 $void->content( 'action' => 'void', %content );
1667 $void->test_transaction(1)
1668 if $conf->exists('business-onlinepayment-test_transaction');
1670 if ( $void->is_success ) {
1671 # specified as a refund reason, but now we want a payment void reason
1672 # extract just the reason text, let cust_pay::void handle new_or_existing
1673 my $reason = qsearchs('reason',{ 'reasonnum' => $options{'reasonnum'} });
1675 $error = 'Reason could not be loaded' unless $reason;
1676 $error = $cust_pay->void($reason->reason) unless $error;
1678 # gah, even with transactions.
1679 my $e = 'WARNING: Card/ACH voided but database not updated - '.
1680 "error voiding payment: $error";
1684 warn " void successful\n" if $DEBUG > 1;
1689 warn " void unsuccessful, trying refund\n"
1693 my $address = $self->address1;
1694 $address .= ", ". $self->address2 if $self->address2;
1696 my($payname, $payfirst, $paylast);
1697 if ( $self->payname && $options{method} ne 'ECHECK' ) {
1698 $payname = $self->payname;
1699 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
1700 or return "Illegal payname $payname";
1701 ($payfirst, $paylast) = ($1, $2);
1703 $payfirst = $self->getfield('first');
1704 $paylast = $self->getfield('last');
1705 $payname = "$payfirst $paylast";
1708 my @invoicing_list = $self->invoicing_list_emailonly;
1709 if ( $conf->exists('emailinvoiceautoalways')
1710 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
1711 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
1712 push @invoicing_list, $self->all_emails;
1715 my $email = ($conf->exists('business-onlinepayment-email-override'))
1716 ? $conf->config('business-onlinepayment-email-override')
1717 : $invoicing_list[0];
1719 my $payip = exists($options{'payip'})
1722 $content{customer_ip} = $payip
1726 my $paymask = ''; # for refund record
1727 if ( $options{method} eq 'CC' ) {
1730 $content{card_number} = $payinfo = $cust_pay->payinfo;
1731 $paymask = $cust_pay->paymask;
1732 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
1733 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
1734 ($content{expiration} = "$2/$1"); # where available
1736 # this really needs a better cleanup
1737 die "Refund without paynum not supported";
1738 # $content{card_number} = $payinfo = $self->payinfo;
1739 # (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
1740 # =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
1741 # $content{expiration} = "$2/$1";
1744 } elsif ( $options{method} eq 'ECHECK' ) {
1747 $payinfo = $cust_pay->payinfo;
1749 $payinfo = $self->payinfo;
1751 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
1752 $content{bank_name} = $self->payname;
1753 $content{account_type} = 'CHECKING';
1754 $content{account_name} = $payname;
1755 $content{customer_org} = $self->company ? 'B' : 'I';
1756 $content{customer_ssn} = $self->ss;
1761 my $refund = new Business::OnlinePayment( $processor, @bop_options );
1762 my %sub_content = $refund->content(
1763 'action' => 'credit',
1764 'customer_id' => $self->custnum,
1765 'last_name' => $paylast,
1766 'first_name' => $payfirst,
1768 'address' => $address,
1769 'city' => $self->city,
1770 'state' => $self->state,
1771 'zip' => $self->zip,
1772 'country' => $self->country,
1774 'phone' => $self->daytime || $self->night,
1777 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
1779 $refund->test_transaction(1)
1780 if $conf->exists('business-onlinepayment-test_transaction');
1783 return "$processor error: ". $refund->error_message
1784 unless $refund->is_success();
1786 $order_number = $refund->order_number if $refund->can('order_number');
1788 # change this to just use $cust_pay->delete_cust_bill_pay?
1789 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
1790 my @cust_bill_pay = $cust_pay->cust_bill_pay;
1791 last unless @cust_bill_pay;
1792 my $cust_bill_pay = pop @cust_bill_pay;
1793 my $error = $cust_bill_pay->delete;
1797 my $cust_refund = new FS::cust_refund ( {
1798 'custnum' => $self->custnum,
1799 'paynum' => $options{'paynum'},
1800 'source_paynum' => $options{'paynum'},
1801 'refund' => $amount,
1803 'payby' => $bop_method2payby{$options{method}},
1804 'payinfo' => $payinfo,
1805 'paymask' => $paymask,
1806 'reasonnum' => $options{'reasonnum'},
1807 'gatewaynum' => $gatewaynum, # may be null
1808 'processor' => $processor,
1809 'auth' => $refund->authorization,
1810 'order_number' => $order_number,
1812 my $error = $cust_refund->insert;
1814 $cust_refund->paynum(''); #try again with no specific paynum
1815 $cust_refund->source_paynum('');
1816 my $error2 = $cust_refund->insert;
1818 # gah, even with transactions.
1819 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
1820 "error inserting refund ($processor): $error2".
1821 " (previously tried insert with paynum #$options{'paynum'}" .
1832 =item realtime_verify_bop [ OPTION => VALUE ... ]
1834 Runs an authorization-only transaction for $1 against this credit card (if
1835 successful, immediatly reverses the authorization).
1837 Returns the empty string if the authorization was sucessful, or an error
1840 Option I<cust_payby> should be passed, even if it's not yet been inserted.
1841 Object will be tokenized if possible, but that change will not be
1842 updated in database (must be inserted/replaced afterwards.)
1844 Currently only succeeds for Business::OnlinePayment CC transactions.
1848 #some false laziness w/realtime_bop and realtime_refund_bop, not enough to make
1849 #it worth merging but some useful small subs should be pulled out
1850 sub realtime_verify_bop {
1853 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1854 my $log = FS::Log->new('FS::cust_main::Billing_Realtime::realtime_verify_bop');
1857 if (ref($_[0]) eq 'HASH') {
1858 %options = %{$_[0]};
1864 warn "$me realtime_verify_bop\n";
1865 warn " $_ => $options{$_}\n" foreach keys %options;
1868 # set fields from passed cust_payby
1869 return "No cust_payby" unless $options{'cust_payby'};
1870 _bop_cust_payby_options(\%options);
1872 # check for banned credit card/ACH
1873 my $ban = FS::banned_pay->ban_search(
1874 'payby' => $bop_method2payby{'CC'},
1875 'payinfo' => $options{payinfo},
1877 return "Banned credit card" if $ban && $ban->bantype ne 'warn';
1879 # possibly run a separate transaction to tokenize card number,
1880 # so that we never store tokenized card info in cust_pay_pending
1881 if (($options{method} eq 'CC') && !$self->tokenized($options{'payinfo'})) {
1882 my $token_error = $self->realtime_tokenize(\%options);
1883 return $token_error if $token_error;
1884 #important that we not replace cust_payby here,
1885 #because cust_payby->replace uses realtime_verify_bop!
1892 my $payment_gateway = $self->_payment_gateway( \%options );
1893 my $namespace = $payment_gateway->gateway_namespace;
1895 eval "use $namespace";
1902 my $bop_content = $self->_bop_content(\%options);
1903 return $bop_content unless ref($bop_content);
1905 my @invoicing_list = $self->invoicing_list_emailonly;
1906 if ( $conf->exists('emailinvoiceautoalways')
1907 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
1908 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
1909 push @invoicing_list, $self->all_emails;
1912 my $email = ($conf->exists('business-onlinepayment-email-override'))
1913 ? $conf->config('business-onlinepayment-email-override')
1914 : $invoicing_list[0];
1919 if ( $namespace eq 'Business::OnlinePayment' ) {
1921 if ( $options{method} eq 'CC' ) {
1923 $content{card_number} = $options{payinfo};
1924 $paydate = $options{'paydate'};
1925 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
1926 $content{expiration} = "$2/$1";
1928 $content{cvv2} = $options{'paycvv'}
1929 if length($options{'paycvv'});
1931 my $paystart_month = $options{'paystart_month'};
1932 my $paystart_year = $options{'paystart_year'};
1934 $content{card_start} = "$paystart_month/$paystart_year"
1935 if $paystart_month && $paystart_year;
1937 my $payissue = $options{'payissue'};
1938 $content{issue_number} = $payissue if $payissue;
1940 } elsif ( $options{method} eq 'ECHECK' ){
1941 #cannot verify, move along (though it shouldn't be called...)
1944 return "unknown method ". $options{method};
1946 } elsif ( $namespace eq 'Business::OnlineThirdPartyPayment' ) {
1947 #cannot verify, move along
1950 return "unknown namespace $namespace";
1954 # run transaction(s)
1958 my $transaction; #need this back so we can do _tokenize_card
1960 # don't mutex the customer here, because they might be uncommitted. and
1961 # this is only verification. it doesn't matter if they have other
1962 # unfinished verifications.
1964 my $cust_pay_pending = new FS::cust_pay_pending {
1965 'custnum_pending' => 1,
1968 'payby' => $bop_method2payby{'CC'},
1969 'payinfo' => $options{payinfo},
1970 'paymask' => $options{paymask},
1971 'paydate' => $paydate,
1972 'pkgnum' => $options{'pkgnum'},
1974 'gatewaynum' => $payment_gateway->gatewaynum || '',
1975 'session_id' => $options{session_id} || '',
1977 $cust_pay_pending->payunique( $options{payunique} )
1978 if defined($options{payunique}) && length($options{payunique});
1981 # open a separate handle for creating/updating the cust_pay_pending
1983 local $FS::UID::dbh = myconnect();
1984 local $FS::UID::AutoCommit = 1;
1986 # if this is an existing customer (and we can tell now because
1987 # this is a fresh transaction), it's safe to assign their custnum
1988 # to the cust_pay_pending record, and then the verification attempt
1989 # will remain linked to them even if it fails.
1990 if ( FS::cust_main->by_key($self->custnum) ) {
1991 $cust_pay_pending->set('custnum', $self->custnum);
1994 warn "inserting cust_pay_pending record for customer ". $self->custnum. "\n"
1997 # if this fails, just return; everything else will still allow the
1998 # cust_pay_pending to have its custnum set later
1999 my $cpp_new_err = $cust_pay_pending->insert;
2000 return $cpp_new_err if $cpp_new_err;
2002 warn "inserted cust_pay_pending record for customer ". $self->custnum. "\n"
2004 warn Dumper($cust_pay_pending) if $DEBUG > 2;
2006 $transaction = new $namespace( $payment_gateway->gateway_module,
2007 _bop_options(\%options),
2010 $transaction->content(
2012 _bop_auth(\%options),
2013 'action' => 'Authorization Only',
2014 'description' => $options{'description'},
2016 'customer_id' => $self->custnum,
2018 'reference' => $cust_pay_pending->paypendingnum, #for now
2023 $cust_pay_pending->status('pending');
2024 my $cpp_pending_err = $cust_pay_pending->replace;
2025 return $cpp_pending_err if $cpp_pending_err;
2027 warn Dumper($transaction) if $DEBUG > 2;
2029 unless ( $BOP_TESTING ) {
2030 $transaction->test_transaction(1)
2031 if $conf->exists('business-onlinepayment-test_transaction');
2032 $transaction->submit();
2034 if ( $BOP_TESTING_SUCCESS ) {
2035 $transaction->is_success(1);
2036 $transaction->authorization('fake auth');
2038 $transaction->is_success(0);
2039 $transaction->error_message('fake failure');
2043 if ( $transaction->is_success() ) {
2045 $cust_pay_pending->status('authorized');
2046 my $cpp_authorized_err = $cust_pay_pending->replace;
2047 return $cpp_authorized_err if $cpp_authorized_err;
2049 my $auth = $transaction->authorization;
2050 my $ordernum = $transaction->can('order_number')
2051 ? $transaction->order_number
2054 my $reverse = new $namespace( $payment_gateway->gateway_module,
2055 _bop_options(\%options),
2058 $reverse->content( 'action' => 'Reverse Authorization',
2059 _bop_auth(\%options),
2063 'authorization' => $transaction->authorization,
2064 'order_number' => $ordernum,
2067 'result_code' => $transaction->result_code,
2068 'txn_date' => $transaction->txn_date,
2072 $reverse->test_transaction(1)
2073 if $conf->exists('business-onlinepayment-test_transaction');
2076 if ( $reverse->is_success ) {
2078 $cust_pay_pending->status('done');
2079 $cust_pay_pending->statustext('reversed');
2080 my $cpp_reversed_err = $cust_pay_pending->replace;
2081 return $cpp_reversed_err if $cpp_reversed_err;
2085 my $e = "Authorization successful but reversal failed, custnum #".
2086 $self->custnum. ': '. $reverse->result_code.
2087 ": ". $reverse->error_message;
2094 ### Address Verification ###
2096 # Single-letter codes vary by cardtype.
2098 # Erring on the side of accepting cards if avs is not available,
2099 # only rejecting if avs occurred and there's been an explicit mismatch
2101 # Charts below taken from vSecure documentation,
2102 # shows codes for Amex/Dscv/MC/Visa
2104 # ACCEPTABLE AVS RESPONSES:
2105 # Both Address and 5-digit postal code match Y A Y Y
2106 # Both address and 9-digit postal code match Y A X Y
2107 # United Kingdom – Address and postal code match _ _ _ F
2108 # International transaction – Address and postal code match _ _ _ D/M
2110 # ACCEPTABLE, BUT ISSUE A WARNING:
2111 # Ineligible transaction; or message contains a content error _ _ _ E
2112 # System unavailable; retry R U R R
2113 # Information unavailable U W U U
2114 # Issuer does not support AVS S U S S
2115 # AVS is not applicable _ _ _ S
2116 # Incompatible formats – Not verified _ _ _ C
2117 # Incompatible formats – Address not verified; postal code matches _ _ _ P
2118 # International transaction – address not verified _ G _ G/I
2120 # UNACCEPTABLE AVS RESPONSES:
2121 # Only Address matches A Y A A
2122 # Only 5-digit postal code matches Z Z Z Z
2123 # Only 9-digit postal code matches Z Z W W
2124 # Neither address nor postal code matches N N N N
2126 if (my $avscode = uc($transaction->avs_code)) {
2128 # map codes to accept/warn/reject
2130 'American Express card' => {
2139 'Discover card' => {
2178 my $cardtype = cardtype($content{card_number});
2179 if ($avs->{$cardtype}) {
2180 my $avsact = $avs->{$cardtype}->{$avscode};
2182 if ($avsact eq 'r') {
2183 return "AVS code verification failed, cardtype $cardtype, code $avscode";
2184 } elsif ($avsact eq 'w') {
2185 $warning = "AVS did not occur, cardtype $cardtype, code $avscode";
2186 } elsif (!$avsact) {
2187 $warning = "AVS code unknown, cardtype $cardtype, code $avscode";
2188 } # else $avsact eq 'a'
2190 $log->warning($warning);
2193 } # else $cardtype avs handling not implemented
2194 } # else !$transaction->avs_code
2196 } else { # is not success
2198 # status is 'done' not 'declined', as in _realtime_bop_result
2199 $cust_pay_pending->status('done');
2200 $error = $transaction->error_message || 'Unknown error';
2201 $cust_pay_pending->statustext($error);
2202 # could also record failure_status here,
2203 # but it's not supported by B::OP::vSecureProcessing...
2204 # need a B::OP module with (reverse) auth only to test it with
2205 my $cpp_declined_err = $cust_pay_pending->replace;
2206 return $cpp_declined_err if $cpp_declined_err;
2210 } # end of IMMEDIATE; we now have our $error and $transaction
2213 # Save the custnum (as part of the main transaction, so it can reference
2217 if (!$cust_pay_pending->custnum) {
2218 $cust_pay_pending->set('custnum', $self->custnum);
2219 my $set_custnum_err = $cust_pay_pending->replace;
2220 if ($set_custnum_err) {
2221 $log->error($set_custnum_err);
2222 $error ||= $set_custnum_err;
2223 # but if there was a real verification error also, return that one
2228 # remove paycvv here? need to find out if a reversed auth
2229 # counts as an initial transaction for paycvv retention requirements
2236 # This block will only run if the B::OP module supports card_token but not the Tokenize transaction;
2237 # if that never happens, we should get rid of it (as it has the potential to store real card numbers on error)
2238 if (my $card_token = $self->_tokenize_card($transaction,\%options)) {
2239 $cust_pay_pending->payinfo($card_token);
2240 my $cpp_token_err = $cust_pay_pending->replace;
2241 #this leaves real card number in cust_pay_pending, but can't do much else if cpp won't replace
2242 return $cpp_token_err if $cpp_token_err;
2243 #important that we not replace cust_payby here,
2244 #because cust_payby->replace uses realtime_verify_bop!
2251 # $error contains the transaction error_message, if is_success was false.
2257 =item realtime_tokenize [ OPTION => VALUE ... ]
2259 If possible and necessary, runs a tokenize transaction.
2260 In order to be possible, a credit card cust_payby record
2261 must be passed and a Business::OnlinePayment gateway capable
2262 of Tokenize transactions must be configured for this user.
2263 Is only necessary if payinfo is not yet tokenized.
2265 Returns the empty string if the authorization was sucessful
2266 or was not possible/necessary (thus allowing this to be safely called with
2267 non-tokenizable records/gateways, without having to perform separate tests),
2268 or an error message otherwise.
2270 Option I<cust_payby> may be passed, even if it's not yet been inserted.
2271 Object will be tokenized if possible, but that change will not be
2272 updated in database (must be inserted/replaced afterwards.)
2274 Otherwise, options I<method>, I<payinfo> and other cust_payby fields
2275 may be passed. If options are passed as a hashref, I<payinfo>
2276 will be updated as appropriate in the passed hashref.
2278 Can be run as a class method if option I<payment_gateway> is passed,
2279 but default customer id/name/phone can't be set in that case. This
2280 is really only intended for tokenizing old records on upgrade.
2284 # careful--might be run as a class method
2285 sub realtime_tokenize {
2288 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
2289 my $log = FS::Log->new('FS::cust_main::Billing_Realtime::realtime_tokenize');
2292 my $outoptions; #for returning cust_payby/payinfo
2293 if (ref($_[0]) eq 'HASH') {
2294 %options = %{$_[0]};
2295 $outoptions = $_[0];
2298 $outoptions = \%options;
2301 # set fields from passed cust_payby
2302 _bop_cust_payby_options(\%options);
2303 return '' unless $options{method} eq 'CC';
2304 return '' if $self->tokenized($options{payinfo}); #already tokenized
2306 # check for banned credit card/ACH
2307 my $ban = FS::banned_pay->ban_search(
2308 'payby' => $bop_method2payby{'CC'},
2309 'payinfo' => $options{payinfo},
2311 return "Banned credit card" if $ban && $ban->bantype ne 'warn';
2317 $options{'nofatal'} = 1;
2318 my $payment_gateway = $self->_payment_gateway( \%options );
2319 return '' unless $payment_gateway;
2320 my $namespace = $payment_gateway->gateway_namespace;
2321 return '' unless $namespace eq 'Business::OnlinePayment';
2323 eval "use $namespace";
2327 # check for tokenize ability
2330 my $transaction = new $namespace( $payment_gateway->gateway_module,
2331 _bop_options(\%options),
2334 return '' unless $transaction->can('info');
2336 my %supported_actions = $transaction->info('supported_actions');
2337 return '' unless $supported_actions{'CC'} and grep(/^Tokenize$/,@{$supported_actions{'CC'}});
2343 ### Currently, cardfortress only keys in on card number and exp date.
2344 ### We pass everything we'd pass to a normal transaction,
2345 ### for ease of current and future development,
2346 ### but note, when tokenizing old records, we may only have access to payinfo/paydate
2348 my $bop_content = $self->_bop_content(\%options);
2349 return $bop_content unless ref($bop_content);
2354 $content{card_number} = $options{payinfo};
2355 $paydate = $options{'paydate'};
2356 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
2357 $content{expiration} = "$2/$1";
2359 $content{cvv2} = $options{'paycvv'}
2360 if length($options{'paycvv'});
2362 my $paystart_month = $options{'paystart_month'};
2363 my $paystart_year = $options{'paystart_year'};
2365 $content{card_start} = "$paystart_month/$paystart_year"
2366 if $paystart_month && $paystart_year;
2368 my $payissue = $options{'payissue'};
2369 $content{issue_number} = $payissue if $payissue;
2371 $content{customer_id} = $self->custnum
2380 # no cust_pay_pending---this is not a financial transaction
2382 $transaction->content(
2384 _bop_auth(\%options),
2385 'action' => 'Tokenize',
2386 'description' => $options{'description'},
2391 # no $BOP_TESTING handling for this
2392 $transaction->test_transaction(1)
2393 if $conf->exists('business-onlinepayment-test_transaction');
2394 $transaction->submit();
2396 if ( $transaction->card_token() ) { # no is_success flag
2398 # realtime_tokenize should not clear paycvv at this time. it might be
2399 # needed for the first transaction, and a tokenize isn't actually a
2400 # transaction that hits the gateway. at some point in the future, card
2401 # fortress should take on the "store paycvv until first transaction"
2402 # functionality and we should fix this in freeside, but i that's a bigger
2403 # project for another time.
2405 #important that we not replace cust_payby here,
2406 #because cust_payby->replace uses realtime_tokenize!
2407 $self->_tokenize_card($transaction,$outoptions);
2411 $error = $transaction->error_message || 'Unknown error when tokenizing card';
2420 =item tokenized PAYINFO
2422 Convenience wrapper for L<FS::payinfo_Mixin/tokenized>
2424 PAYINFO is required.
2426 Can be run as class or object method, never loads from object.
2432 my $payinfo = shift;
2433 FS::cust_pay->tokenized($payinfo);
2436 =item token_check [ quiet => 1, queue => 1, daily => 1 ]
2438 NOT A METHOD. Acts on all customers. Placed here because it makes
2439 use of module-internal methods, and to keep everything that uses
2440 Billing::OnlinePayment all in one place.
2442 Tokenizes all tokenizable card numbers from payinfo in cust_payby and
2443 CARD transactions in cust_pay_pending, cust_pay, cust_pay_void and cust_refund.
2445 If the I<queue> flag is set, newly tokenized records will be immediately
2446 committed, regardless of AutoCommit, so as to release the mutex on the record.
2448 If all configured gateways have the ability to tokenize, detection of an
2449 untokenizable record will cause a fatal error. However, if the I<queue> flag
2450 is set, this will instead cause a critical error to be recorded in the log,
2451 and any other tokenizable records will still be committed.
2453 If the I<daily> flag is also set, detection of existing untokenized records will
2454 record an info message in the system log (because they should have never appeared
2455 in the first place.) Tokenization will still be attempted.
2457 If any configured gateways do NOT have the ability to tokenize, or if a
2458 default gateway is not configured, then untokenized records are not considered
2459 a threat, and no critical errors will be generated in the log.
2464 #acts on all customers
2466 my $debug = !$opt{'quiet'} || $DEBUG;
2467 my $hascritical = 0;
2469 warn "token_check called with opts\n".Dumper(\%opt) if $debug;
2471 # force some explicitness when invoking this method
2472 die "token_check must run with queue flag if run with daily flag"
2473 if $opt{'daily'} && !$opt{'queue'};
2475 my $conf = FS::Conf->new;
2477 my $log = FS::Log->new('FS::cust_main::Billing_Realtime::token_check');
2479 my $cache = {}; #cache for module info
2481 # look for a gateway that can and can't tokenize
2482 my $require_tokenized = 1;
2483 my $someone_tokenizing = 0;
2484 foreach my $gateway (
2485 FS::payment_gateway->all_gateways(
2492 # no default gateway, no promise to tokenize
2493 # can just load other gateways as-needeed below
2494 $require_tokenized = 0;
2495 last if $someone_tokenizing;
2498 my $info = _token_check_gateway_info($cache,$gateway);
2499 die $info unless ref($info); # means it's an error message
2500 if ($info->{'can_tokenize'}) {
2501 $someone_tokenizing = 1;
2503 # a configured gateway can't tokenize, that's all we need to know right now
2504 # can just load other gateways as-needeed below
2505 $require_tokenized = 0;
2506 last if $someone_tokenizing;
2510 unless ($someone_tokenizing) { #no need to check, if no one can tokenize
2511 warn "no gateways tokenize\n" if $debug;
2515 warn "REQUIRE TOKENIZED" if $require_tokenized && $debug;
2517 # upgrade does not call this with autocommit turned on,
2518 # and autocommit will be ignored if opt queue is set,
2519 # but might as well be thorough...
2520 my $oldAutoCommit = $FS::UID::AutoCommit;
2521 local $FS::UID::AutoCommit = 0;
2524 # for retrieving data in chunks
2528 ### Tokenize cust_payby
2533 while (my $custnum = _token_check_next_recnum($dbh,'cust_main',$step,\$offset,\@recnums)) {
2534 my $cust_main = FS::cust_main->by_key($custnum);
2535 my $payment_gateway;
2536 foreach my $cust_payby ($cust_main->cust_payby('CARD','DCRD')) {
2538 # see if it's already tokenized
2539 if ($cust_payby->tokenized) {
2540 warn "cust_payby ".$cust_payby->get($cust_payby->primary_key)." already tokenized" if $debug;
2544 if ($require_tokenized && $opt{'daily'}) {
2545 $log->info("Untokenized card number detected in cust_payby ".$cust_payby->custpaybynum. '; tokenizing');
2546 $dbh->commit or die $dbh->errstr; # commit log message
2549 # only load gateway if we need to, and only need to load it once
2550 $payment_gateway ||= $cust_main->_payment_gateway({
2553 'nofatal' => 1, # handle lack of gateway smoothly below
2555 unless ($payment_gateway) {
2556 # no reason to have untokenized card numbers saved if no gateway,
2557 # but only a problem if we expected everyone to tokenize card numbers
2558 unless ($require_tokenized) {
2559 warn "Skipping cust_payby for cust_main ".$cust_main->custnum.", no payment gateway" if $debug;
2560 next CUSTLOOP; # can skip rest of customer
2562 my $error = "No gateway found for custnum ".$cust_main->custnum;
2563 if ($opt{'queue'}) {
2565 $log->critical($error);
2566 $dbh->commit or die $dbh->errstr; # commit error message
2567 next; # not next CUSTLOOP, want to record error for every cust_payby
2569 $dbh->rollback if $oldAutoCommit;
2573 my $info = _token_check_gateway_info($cache,$payment_gateway);
2574 unless (ref($info)) {
2575 # only throws error if Business::OnlinePayment won't load,
2576 # which is just cause to abort this whole process, even if queue
2577 $dbh->rollback if $oldAutoCommit;
2578 die $info; # error message
2580 # no fail here--a configured gateway can't tokenize, so be it
2581 unless ($info->{'can_tokenize'}) {
2582 warn "Skipping ".$cust_main->custnum." cannot tokenize" if $debug;
2587 $cust_payby = $cust_payby->select_for_update;
2589 'payment_gateway' => $payment_gateway,
2590 'cust_payby' => $cust_payby,
2592 my $error = $cust_main->realtime_tokenize(\%tokenopts);
2593 if ($cust_payby->tokenized) { # implies no error
2594 $error = $cust_payby->replace;
2596 $error ||= 'Unknown error';
2599 $error = "Error tokenizing cust_payby ".$cust_payby->custpaybynum.": ".$error;
2600 if ($opt{'queue'}) {
2602 $log->critical($error);
2603 $dbh->commit or die $dbh->errstr; # commit log message, release mutex
2604 next; # not next CUSTLOOP, want to record error for every cust_payby
2606 $dbh->rollback if $oldAutoCommit;
2609 $dbh->commit or die $dbh->errstr if $opt{'queue'}; # release mutex
2610 warn "TOKENIZED cust_payby ".$cust_payby->get($cust_payby->primary_key) if $debug;
2612 warn "cust_payby upgraded for custnum ".$cust_main->custnum if $debug;
2616 ### Tokenize/mask transaction tables
2618 # allow tokenization of closed cust_pay/cust_refund records
2619 local $FS::payinfo_Mixin::allow_closed_replace = 1;
2622 # $cust_pay_pending->replace, $cust_pay->replace, $cust_pay_void->replace, $cust_refund->replace all run here
2623 foreach my $table ( qw(cust_pay_pending cust_pay cust_pay_void cust_refund) ) {
2624 warn "Checking $table" if $debug;
2626 # FS::Cursor does not seem to work over multiple commits (gives cursor not found errors)
2627 # loading only record ids, then loading individual records one at a time
2628 my $tclass = 'FS::'.$table;
2632 while (my $recnum = _token_check_next_recnum($dbh,$table,$step,\$offset,\@recnums)) {
2633 my $record = $tclass->by_key($recnum);
2634 unless ($record->payby eq 'CARD') {
2635 warn "Skipping non-card record for $table ".$record->get($record->primary_key) if $debug;
2638 if (FS::cust_main::Billing_Realtime->tokenized($record->payinfo)) {
2639 warn "Skipping tokenized record for $table ".$record->get($record->primary_key) if $debug;
2642 if (!$record->payinfo) { #shouldn't happen, but at least it's not a card number
2643 warn "Skipping blank payinfo for $table ".$record->get($record->primary_key) if $debug;
2646 if ($record->payinfo =~ /N\/A/) { # ??? Not sure why we do this, but it's not a card number
2647 warn "Skipping NA payinfo for $table ".$record->get($record->primary_key) if $debug;
2651 if ($require_tokenized && $opt{'daily'}) {
2652 $log->info("Untokenized card number detected in $table ".$record->get($record->primary_key). ';tokenizing');
2653 $dbh->commit or die $dbh->errstr; # commit log message
2656 my $cust_main = $record->cust_main;
2658 # might happen for cust_pay_pending from failed verify records,
2659 # in which case we attempt tokenization without cust_main
2660 # everything else should absolutely have a cust_main
2661 if ($table eq 'cust_pay_pending' and !$record->custnum ) {
2662 # override the usual safety check and allow the record to be
2663 # updated even without a custnum.
2664 $record->set('custnum_pending', 1);
2666 my $error = "Could not load cust_main for $table ".$record->get($record->primary_key);
2667 if ($opt{'queue'}) {
2669 $log->critical($error);
2670 $dbh->commit or die $dbh->errstr; # commit log message
2673 $dbh->rollback if $oldAutoCommit;
2680 # use the gatewaynum specified by the record if possible
2681 $gateway = FS::payment_gateway->by_key_with_namespace(
2682 'gatewaynum' => $record->gatewaynum,
2683 ) if $record->gateway;
2685 # otherwise use the cust agent gateway if possible (which realtime_refund_bop would do)
2686 # otherwise just use default gateway
2689 $gateway = $cust_main
2690 ? $cust_main->agent->payment_gateway
2691 : FS::payment_gateway->default_gateway;
2693 # check for processor mismatch
2694 unless ($table eq 'cust_pay_pending') { # has no processor table
2695 if (my $processor = $record->processor) {
2697 my $conf_processor = $gateway->gateway_module;
2698 my %bop_options = $gateway->gatewaynum
2700 : @{ $gateway->get('options') };
2702 # this is the same standard used by realtime_refund_bop
2704 ($processor eq $conf_processor) ||
2705 (($conf_processor eq 'CardFortress') && ($processor eq $bop_options{'gateway'}))
2708 # processors don't match, so refund already cannot be run on this object,
2709 # regardless of what we do now...
2710 # but unless we gotta tokenize everything, just leave well enough alone
2711 unless ($require_tokenized) {
2712 warn "Skipping mismatched processor for $table ".$record->get($record->primary_key) if $debug;
2715 ### no error--we'll tokenize using the new gateway, just to remove stored payinfo,
2716 ### because refunds are already impossible for this record, anyway
2718 } # end processor mismatch
2720 } # end record has processor
2721 } # end not cust_pay_pending
2725 # means no default gateway, no promise to tokenize, can skip
2727 warn "Skipping missing gateway for $table ".$record->get($record->primary_key) if $debug;
2731 my $info = _token_check_gateway_info($cache,$gateway);
2732 unless (ref($info)) {
2733 # only throws error if Business::OnlinePayment won't load,
2734 # which is just cause to abort this whole process, even if queue
2735 $dbh->rollback if $oldAutoCommit;
2736 die $info; # error message
2739 # a configured gateway can't tokenize, move along
2740 unless ($info->{'can_tokenize'}) {
2741 warn "Skipping, cannot tokenize $table ".$record->get($record->primary_key) if $debug;
2745 warn "ATTEMPTING GATEWAY-ONLY TOKENIZE" if $debug && !$cust_main;
2747 # if we got this far, time to mutex
2748 $record->select_for_update;
2750 # no clear record of name/address/etc used for transaction,
2751 # but will load name/phone/id from customer if run as an object method,
2752 # so we try that if we can
2754 'payment_gateway' => $gateway,
2756 'payinfo' => $record->payinfo,
2757 'paydate' => $record->paydate,
2759 my $error = $cust_main
2760 ? $cust_main->realtime_tokenize(\%tokenopts)
2761 : FS::cust_main::Billing_Realtime->realtime_tokenize(\%tokenopts);
2762 if (FS::cust_main::Billing_Realtime->tokenized($tokenopts{'payinfo'})) { # implies no error
2763 $record->payinfo($tokenopts{'payinfo'});
2764 $error = $record->replace;
2766 $error ||= 'Unknown error';
2769 $error = "Error tokenizing $table ".$record->get($record->primary_key).": ".$error;
2770 if ($opt{'queue'}) {
2772 $log->critical($error);
2773 $dbh->commit or die $dbh->errstr; # commit log message, release mutex
2776 $dbh->rollback if $oldAutoCommit;
2779 $dbh->commit or die $dbh->errstr if $opt{'queue'}; # release mutex
2780 warn "TOKENIZED $table ".$record->get($record->primary_key) if $debug;
2785 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2787 return $hascritical ? 'Critical errors occurred on some records, see system log' : '';
2791 sub _token_check_next_recnum {
2792 my ($dbh,$table,$step,$offset,$recnums) = @_;
2793 my $recnum = shift @$recnums;
2794 return $recnum if $recnum;
2795 my $tclass = 'FS::'.$table;
2796 my $sth = $dbh->prepare(
2797 'SELECT '.$tclass->primary_key.
2799 " WHERE ( is_tokenized IS NULL OR is_tokenized = '' ) ".
2800 ' ORDER BY '.$tclass->primary_key.
2803 ) or die $dbh->errstr;
2804 $sth->execute() or die $sth->errstr;
2806 while (my $rec = $sth->fetchrow_hashref) {
2807 push @$recnums, $rec->{$tclass->primary_key};
2811 return shift @$recnums;
2815 sub _token_check_gateway_info {
2816 my ($cache,$payment_gateway) = @_;
2818 return $cache->{$payment_gateway->gateway_module}
2819 if $cache->{$payment_gateway->gateway_module};
2822 $cache->{$payment_gateway->gateway_module} = $info;
2824 my $namespace = $payment_gateway->gateway_namespace;
2825 return $info unless $namespace eq 'Business::OnlinePayment';
2826 $info->{'is_bop'} = 1;
2828 # only need to load this once,
2829 # don't want to load if nothing is_bop
2830 unless ($cache->{'Business::OnlinePayment'}) {
2831 eval "use $namespace";
2832 return "Error initializing Business:OnlinePayment: ".$@ if $@;
2833 $cache->{'Business::OnlinePayment'} = 1;
2836 my $transaction = new $namespace( $payment_gateway->gateway_module,
2837 _bop_options({ 'payment_gateway' => $payment_gateway }),
2840 return $info unless $transaction->can('info');
2841 $info->{'can_info'} = 1;
2843 my %supported_actions = $transaction->info('supported_actions');
2844 $info->{'can_tokenize'} = 1
2845 if $supported_actions{'CC'}
2846 && grep /^Tokenize$/, @{$supported_actions{'CC'}};
2848 # not using this any more, but for future reference...
2849 $info->{'void_requires_card'} = 1
2850 if $transaction->info('CC_void_requires_card');
2861 L<FS::cust_main>, L<FS::cust_main::Billing>