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 FS::UID qw( dbh myconnect );
10 use FS::Record qw( qsearch qsearchs );
13 use FS::cust_pay_pending;
14 use FS::cust_bill_pay;
17 use FS::payment_gateway;
19 $realtime_bop_decline_quiet = 0;
21 # 1 is mostly method/subroutine entry and options
22 # 2 traces progress of some operations
23 # 3 is even more information including possibly sensitive data
25 $me = '[FS::cust_main::Billing_Realtime]';
28 our $BOP_TESTING_SUCCESS = 1;
30 install_callback FS::UID sub {
32 #yes, need it for stuff below (prolly should be cached)
37 FS::cust_main::Billing_Realtime - Realtime billing mixin for cust_main
43 These methods are available on FS::cust_main objects.
49 =item realtime_cust_payby
53 sub realtime_cust_payby {
54 my( $self, %options ) = @_;
56 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
58 $options{amount} = $self->balance unless exists( $options{amount} );
60 my @cust_payby = $self->cust_payby('CARD','CHEK');
63 foreach my $cust_payby (@cust_payby) {
64 $error = $cust_payby->realtime_bop( %options, );
68 #XXX what about the earlier errors?
74 =item realtime_collect [ OPTION => VALUE ... ]
76 Attempt to collect the customer's current balance with a realtime credit
77 card or electronic check transaction (see realtime_bop() below).
79 Returns the result of realtime_bop(): nothing, an error message, or a
80 hashref of state information for a third-party transaction.
82 Available options are: I<method>, I<amount>, I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>, I<pkgnum>
84 I<method> is one of: I<CC> or I<ECHECK>. If none is specified
85 then it is deduced from the customer record.
87 If no I<amount> is specified, then the customer balance is used.
89 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
90 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
91 if set, will override the value from the customer record.
93 I<description> is a free-text field passed to the gateway. It defaults to
94 the value defined by the business-onlinepayment-description configuration
95 option, or "Internet services" if that is unset.
97 If an I<invnum> is specified, this payment (if successful) is applied to the
100 I<apply> will automatically apply a resulting payment.
102 I<quiet> can be set true to suppress email decline notices.
104 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
105 resulting paynum, if any.
107 I<payunique> is a unique identifier for this payment.
109 I<session_id> is a session identifier associated with this payment.
111 I<depend_jobnum> allows payment capture to unlock export jobs
115 # Currently only used by ClientAPI
116 sub realtime_collect {
117 my( $self, %options ) = @_;
119 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
122 warn "$me realtime_collect:\n";
123 warn " $_ => $options{$_}\n" foreach keys %options;
126 $options{amount} = $self->balance unless exists( $options{amount} );
127 return '' unless $options{amount} > 0;
129 return $self->realtime_bop({%options});
133 =item realtime_bop { [ ARG => VALUE ... ] }
135 Runs a realtime credit card or ACH (electronic check) transaction
136 via a Business::OnlinePayment realtime gateway. See
137 L<http://420.am/business-onlinepayment> for supported gateways.
139 Required arguments in the hashref are I<amount> and either
140 I<cust_payby> or I<method>, I<payinfo> and (as applicable for method)
141 I<payname>, I<address1>, I<address2>, I<city>, I<state>, I<zip> and I<paydate>.
143 Available methods are: I<CC>, I<ECHECK>, or I<PAYPAL>
145 Available optional arguments are: I<description>, I<invnum>, I<apply>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>
147 I<description> is a free-text field passed to the gateway. It defaults to
148 the value defined by the business-onlinepayment-description configuration
149 option, or "Internet services" if that is unset.
151 If an I<invnum> is specified, this payment (if successful) is applied to the
152 specified invoice. If the customer has exactly one open invoice, that
153 invoice number will be assumed. If you don't specify an I<invnum> you might
154 want to call the B<apply_payments> method or set the I<apply> option.
156 I<no_invnum> can be set to true to prevent that default invnum from being set.
158 I<apply> can be set to true to run B<apply_payments_and_credits> on success.
160 I<no_auto_apply> can be set to true to set that flag on the resulting payment
161 (prevents payment from being applied by B<apply_payments> or B<apply_payments_and_credits>,
162 but will still be applied if I<invnum> exists...use with I<no_invnum> for intended effect.)
164 I<quiet> can be set true to surpress email decline notices.
166 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
167 resulting paynum, if any.
169 I<payunique> is a unique identifier for this payment.
171 I<session_id> is a session identifier associated with this payment.
173 I<depend_jobnum> allows payment capture to unlock export jobs
175 I<discount_term> attempts to take a discount by prepaying for discount_term.
176 The payment will fail if I<amount> is incorrect for this discount term.
178 A direct (Business::OnlinePayment) transaction will return nothing on success,
179 or an error message on failure.
181 A third-party transaction will return a hashref containing:
183 - popup_url: the URL to which a browser should be redirected to complete
185 - collectitems: an arrayref of name-value pairs to be posted to popup_url.
186 - reference: a reference ID for the transaction, to show the customer.
188 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
192 # some helper routines
194 # _bop_recurring_billing: Checks whether this payment should have the
195 # recurring_billing flag used by some B:OP interfaces (IPPay, PlugnPay,
196 # vSecure, etc.). This works in two different modes:
197 # - actual_oncard (default): treat the payment as recurring if the customer
198 # has made a payment using this card before.
199 # - transaction_is_recur: treat the payment as recurring if the invoice
200 # being paid has any recurring package charges.
202 sub _bop_recurring_billing {
203 my( $self, %opt ) = @_;
205 my $method = scalar($conf->config('credit_card-recurring_billing_flag'));
207 if ( defined($method) && $method eq 'transaction_is_recur' ) {
209 return 1 if $opt{'trans_is_recur'};
213 # return 1 if the payinfo has been used for another payment
214 return $self->payinfo_used($opt{'payinfo'}); # in payinfo_Mixin
222 #can run safely as class method if opt payment_gateway already exists
223 sub _payment_gateway {
224 my ($self, $options) = @_;
226 if ( $options->{'fake_gatewaynum'} ) {
227 $options->{payment_gateway} =
228 qsearchs('payment_gateway',
229 { 'gatewaynum' => $options->{'fake_gatewaynum'}, }
233 $options->{payment_gateway} = $self->agent->payment_gateway( %$options )
234 unless exists($options->{payment_gateway});
236 $options->{payment_gateway};
244 'login' => $options->{payment_gateway}->gateway_username,
245 'password' => $options->{payment_gateway}->gateway_password,
253 $options->{payment_gateway}->gatewaynum
254 ? $options->{payment_gateway}->options
255 : @{ $options->{payment_gateway}->get('options') };
260 my ($self, $options) = @_;
262 unless ( $options->{'description'} ) {
263 if ( $conf->exists('business-onlinepayment-description') ) {
264 my $dtempl = $conf->config('business-onlinepayment-description');
266 my $agent = $self->agent->agent;
268 $options->{'description'} = eval qq("$dtempl");
270 $options->{'description'} = 'Internet services';
274 # Default invoice number if the customer has exactly one open invoice.
275 unless ( $options->{'invnum'} || $options->{'no_invnum'} ) {
276 $options->{'invnum'} = '';
277 my @open = $self->open_cust_bill;
278 $options->{'invnum'} = $open[0]->invnum if scalar(@open) == 1;
284 sub _bop_cust_payby_options {
286 my $cust_payby = $options->{'cust_payby'};
289 $options->{'method'} = FS::payby->payby2bop( $cust_payby->payby );
291 if ($cust_payby->payby =~ /^(CARD|DCRD)$/) {
292 # false laziness with cust_payby->check
293 # which might not have been run yet
295 if ( $cust_payby->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
296 ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
297 } elsif ( $cust_payby->paydate =~ /^19(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
298 ( $m, $y ) = ( $2, "19$1" );
299 } elsif ( $cust_payby->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
300 ( $m, $y ) = ( $3, "20$2" );
302 return "Illegal expiration date: ". $cust_payby->paydate;
304 $m = sprintf('%02d',$m);
305 $options->{paydate} = "$y-$m-01";
307 $options->{paydate} = '';
310 $options->{$_} = $cust_payby->$_()
311 for qw( payinfo paycvv paymask paystart_month paystart_year
312 payissue payname paystate paytype payip );
314 if ( $cust_payby->locationnum ) {
315 my $cust_location = $cust_payby->cust_location;
316 $options->{$_} = $cust_location->$_() for qw( address1 address2 city state zip );
321 # can be called as class method,
322 # but can't load default name/phone fields as class method
324 my ($self, $options) = @_;
327 my $payip = $options->{'payip'};
328 $content{customer_ip} = $payip if length($payip);
330 $content{invoice_number} = $options->{'invnum'}
331 if exists($options->{'invnum'}) && length($options->{'invnum'});
333 $content{email_customer} =
334 ( $conf->exists('business-onlinepayment-email_customer')
335 || $conf->exists('business-onlinepayment-email-override') );
337 my ($payname, $payfirst, $paylast);
338 if ( $options->{payname} && $options->{method} ne 'ECHECK' ) {
339 ($payname = $options->{payname}) =~
340 /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
341 or return "Illegal payname $payname";
342 ($payfirst, $paylast) = ($1, $2);
343 } elsif (ref($self)) { # can't set payname if called as class method
344 $payfirst = $self->getfield('first');
345 $paylast = $self->getfield('last');
346 $payname = "$payfirst $paylast";
349 $content{last_name} = $paylast if $paylast;
350 $content{first_name} = $payfirst if $payfirst;
352 $content{name} = $payname if $payname;
354 $content{address} = $options->{'address1'};
355 my $address2 = $options->{'address2'};
356 $content{address} .= ", ". $address2 if length($address2);
358 $content{city} = $options->{'city'};
359 $content{state} = $options->{'state'};
360 $content{zip} = $options->{'zip'};
361 $content{country} = $options->{'country'};
363 # can't set phone if called as class method
364 $content{phone} = $self->daytime || $self->night
367 my $currency = $conf->exists('business-onlinepayment-currency')
368 && $conf->config('business-onlinepayment-currency');
369 $content{currency} = $currency if $currency;
374 # updates payinfo and cust_payby options with token from transaction
375 # can be called as a class method
377 my ($self,$transaction,$options) = @_;
378 if ( $transaction->can('card_token')
379 and $transaction->card_token
380 and !$self->tokenized($options->{'payinfo'})
382 $options->{'payinfo'} = $transaction->card_token;
383 $options->{'cust_payby'}->payinfo($transaction->card_token) if $options->{'cust_payby'};
384 return $transaction->card_token;
389 my %bop_method2payby = (
398 confess "Can't call realtime_bop within another transaction ".
399 '($FS::UID::AutoCommit is false)'
400 unless $FS::UID::AutoCommit;
402 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
404 my $log = FS::Log->new('FS::cust_main::Billing_Realtime::realtime_bop');
407 if (ref($_[0]) eq 'HASH') {
410 my ( $method, $amount ) = ( shift, shift );
412 $options{method} = $method;
413 $options{amount} = $amount;
416 # set fields from passed cust_payby
417 _bop_cust_payby_options(\%options);
419 # possibly run a separate transaction to tokenize card number,
420 # so that we never store tokenized card info in cust_pay_pending
421 if (($options{method} eq 'CC') && !$self->tokenized($options{'payinfo'})) {
422 my $token_error = $self->realtime_tokenize(\%options);
423 return $token_error if $token_error;
424 # in theory, all cust_payby will be tokenized during original save,
425 # so we shouldn't get here with opt cust_payby...but just in case...
426 if ($options{'cust_payby'} && $self->tokenized($options{'payinfo'})) {
427 $token_error = $options{'cust_payby'}->replace;
428 return $token_error if $token_error;
433 # optional credit card surcharge
436 my $cc_surcharge = 0;
437 my $cc_surcharge_pct = 0;
438 $cc_surcharge_pct = $conf->config('credit-card-surcharge-percentage', $self->agentnum)
439 if $conf->config('credit-card-surcharge-percentage', $self->agentnum)
440 && $options{method} eq 'CC';
442 # always add cc surcharge if called from event
443 if($options{'cc_surcharge_from_event'} && $cc_surcharge_pct > 0) {
444 $cc_surcharge = $options{'amount'} * $cc_surcharge_pct / 100;
445 $options{'amount'} += $cc_surcharge;
446 $options{'amount'} = sprintf("%.2f", $options{'amount'}); # round (again)?
448 elsif($cc_surcharge_pct > 0) { # we're called not from event (i.e. from a
449 # payment screen), so consider the given
450 # amount as post-surcharge
451 $cc_surcharge = $options{'amount'} - ($options{'amount'} / ( 1 + $cc_surcharge_pct/100 ));
454 $cc_surcharge = sprintf("%.2f",$cc_surcharge) if $cc_surcharge > 0;
455 $options{'cc_surcharge'} = $cc_surcharge;
459 warn "$me realtime_bop (new): $options{method} $options{amount}\n";
460 warn " cc_surcharge = $cc_surcharge\n";
463 warn " $_ => $options{$_}\n" foreach keys %options;
466 return $self->fake_bop(\%options) if $options{'fake'};
468 $self->_bop_defaults(\%options);
470 return "Missing payinfo"
471 unless $options{'payinfo'};
474 # set trans_is_recur based on invnum if there is one
477 my $trans_is_recur = 0;
478 if ( $options{'invnum'} ) {
480 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
481 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
487 $cust_bill->cust_bill_pkg;
490 if grep { $_->freq ne '0' } @part_pkg;
498 my $payment_gateway = $self->_payment_gateway( \%options );
499 my $namespace = $payment_gateway->gateway_namespace;
501 eval "use $namespace";
505 # check for banned credit card/ACH
508 my $ban = FS::banned_pay->ban_search(
509 'payby' => $bop_method2payby{$options{method}},
510 'payinfo' => $options{payinfo},
512 return "Banned credit card" if $ban && $ban->bantype ne 'warn';
515 # check for term discount validity
518 my $discount_term = $options{discount_term};
519 if ( $discount_term ) {
520 my $bill = ($self->cust_bill)[-1]
521 or return "Can't apply a term discount to an unbilled customer";
522 my $plan = FS::discount_plan->new(
524 months => $discount_term
525 ) or return "No discount available for term '$discount_term'";
527 if ( $plan->discounted_total != $options{amount} ) {
528 return "Incorrect term prepayment amount (term $discount_term, amount $options{amount}, requires ".$plan->discounted_total.")";
536 my $bop_content = $self->_bop_content(\%options);
537 return $bop_content unless ref($bop_content);
539 my @invoicing_list = $self->invoicing_list_emailonly;
540 if ( $conf->exists('emailinvoiceautoalways')
541 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
542 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
543 push @invoicing_list, $self->all_emails;
546 my $email = ($conf->exists('business-onlinepayment-email-override'))
547 ? $conf->config('business-onlinepayment-email-override')
548 : $invoicing_list[0];
553 if ( $namespace eq 'Business::OnlinePayment' ) {
555 if ( $options{method} eq 'CC' ) {
557 $content{card_number} = $options{payinfo};
558 $paydate = $options{'paydate'};
559 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
560 $content{expiration} = "$2/$1";
562 $content{cvv2} = $options{'paycvv'}
563 if length($options{'paycvv'});
565 my $paystart_month = $options{'paystart_month'};
566 my $paystart_year = $options{'paystart_year'};
567 $content{card_start} = "$paystart_month/$paystart_year"
568 if $paystart_month && $paystart_year;
570 my $payissue = $options{'payissue'};
571 $content{issue_number} = $payissue if $payissue;
573 if ( $self->_bop_recurring_billing(
574 'payinfo' => $options{'payinfo'},
575 'trans_is_recur' => $trans_is_recur,
579 $content{recurring_billing} = 'YES';
580 $content{acct_code} = 'rebill'
581 if $conf->exists('credit_card-recurring_billing_acct_code');
584 } elsif ( $options{method} eq 'ECHECK' ){
586 ( $content{account_number}, $content{routing_code} ) =
587 split('@', $options{payinfo});
588 $content{bank_name} = $options{payname};
589 $content{bank_state} = $options{'paystate'};
590 $content{account_type}= uc($options{'paytype'}) || 'PERSONAL CHECKING';
592 $content{company} = $self->company if $self->company;
594 if ( $content{account_type} =~ /BUSINESS/i && $self->company ) {
595 $content{account_name} = $self->company;
597 $content{account_name} = $self->getfield('first'). ' '.
598 $self->getfield('last');
601 $content{customer_org} = $self->company ? 'B' : 'I';
602 $content{state_id} = exists($options{'stateid'})
603 ? $options{'stateid'}
604 : $self->getfield('stateid');
605 $content{state_id_state} = exists($options{'stateid_state'})
606 ? $options{'stateid_state'}
607 : $self->getfield('stateid_state');
608 $content{customer_ssn} = exists($options{'ss'})
613 die "unknown method ". $options{method};
616 } elsif ( $namespace eq 'Business::OnlineThirdPartyPayment' ) {
619 die "unknown namespace $namespace";
626 my $balance = exists( $options{'balance'} )
627 ? $options{'balance'}
630 warn "claiming mutex on customer ". $self->custnum. "\n" if $DEBUG > 1;
631 $self->select_for_update; #mutex ... just until we get our pending record in
632 warn "obtained mutex on customer ". $self->custnum. "\n" if $DEBUG > 1;
634 #the checks here are intended to catch concurrent payments
635 #double-form-submission prevention is taken care of in cust_pay_pending::check
638 return "The customer's balance has changed; $options{method} transaction aborted."
639 if $self->balance < $balance;
641 #also check and make sure there aren't *other* pending payments for this cust
643 my @pending = qsearch('cust_pay_pending', {
644 'custnum' => $self->custnum,
645 'status' => { op=>'!=', value=>'done' }
648 #for third-party payments only, remove pending payments if they're in the
649 #'thirdparty' (waiting for customer action) state.
650 if ( $namespace eq 'Business::OnlineThirdPartyPayment' ) {
651 foreach ( grep { $_->status eq 'thirdparty' } @pending ) {
652 my $error = $_->delete;
653 warn "error deleting unfinished third-party payment ".
654 $_->paypendingnum . ": $error\n"
657 @pending = grep { $_->status ne 'thirdparty' } @pending;
660 return "A payment is already being processed for this customer (".
661 join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
662 "); $options{method} transaction aborted."
665 #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
667 my $cust_pay_pending = new FS::cust_pay_pending {
668 'custnum' => $self->custnum,
669 'paid' => $options{amount},
671 'payby' => $bop_method2payby{$options{method}},
672 'payinfo' => $options{payinfo},
673 'paymask' => $options{paymask},
674 'paydate' => $paydate,
675 'recurring_billing' => $content{recurring_billing},
676 'pkgnum' => $options{'pkgnum'},
678 'gatewaynum' => $payment_gateway->gatewaynum || '',
679 'session_id' => $options{session_id} || '',
680 'jobnum' => $options{depend_jobnum} || '',
682 $cust_pay_pending->payunique( $options{payunique} )
683 if defined($options{payunique}) && length($options{payunique});
685 warn "inserting cust_pay_pending record for customer ". $self->custnum. "\n"
687 my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
688 return $cpp_new_err if $cpp_new_err;
690 warn "inserted cust_pay_pending record for customer ". $self->custnum. "\n"
692 warn Dumper($cust_pay_pending) if $DEBUG > 2;
694 my( $action1, $action2 ) =
695 split( /\s*\,\s*/, $payment_gateway->gateway_action );
697 my $transaction = new $namespace( $payment_gateway->gateway_module,
698 _bop_options(\%options),
701 $transaction->content(
702 'type' => $options{method},
703 _bop_auth(\%options),
704 'action' => $action1,
705 'description' => $options{'description'},
706 'amount' => $options{amount},
707 #'invoice_number' => $options{'invnum'},
708 'customer_id' => $self->custnum,
710 'reference' => $cust_pay_pending->paypendingnum, #for now
711 'callback_url' => $payment_gateway->gateway_callback_url,
712 'cancel_url' => $payment_gateway->gateway_cancel_url,
717 $cust_pay_pending->status('pending');
718 my $cpp_pending_err = $cust_pay_pending->replace;
719 return $cpp_pending_err if $cpp_pending_err;
721 warn Dumper($transaction) if $DEBUG > 2;
723 unless ( $BOP_TESTING ) {
724 $transaction->test_transaction(1)
725 if $conf->exists('business-onlinepayment-test_transaction');
726 $transaction->submit();
728 if ( $BOP_TESTING_SUCCESS ) {
729 $transaction->is_success(1);
730 $transaction->authorization('fake auth');
732 $transaction->is_success(0);
733 $transaction->error_message('fake failure');
737 if ( $transaction->is_success() && $namespace eq 'Business::OnlineThirdPartyPayment' ) {
739 $cust_pay_pending->status('thirdparty');
740 my $cpp_err = $cust_pay_pending->replace;
741 return { error => $cpp_err } if $cpp_err;
742 return { reference => $cust_pay_pending->paypendingnum,
743 map { $_ => $transaction->$_ } qw ( popup_url collectitems ) };
745 } elsif ( $transaction->is_success() && $action2 ) {
747 $cust_pay_pending->status('authorized');
748 my $cpp_authorized_err = $cust_pay_pending->replace;
749 return $cpp_authorized_err if $cpp_authorized_err;
751 my $auth = $transaction->authorization;
752 my $ordernum = $transaction->can('order_number')
753 ? $transaction->order_number
757 new Business::OnlinePayment( $payment_gateway->gateway_module,
758 _bop_options(\%options),
763 type => $options{method},
765 _bop_auth(\%options),
766 order_number => $ordernum,
767 amount => $options{amount},
768 authorization => $auth,
769 description => $options{'description'},
772 foreach my $field (qw( authorization_source_code returned_ACI
773 transaction_identifier validation_code
774 transaction_sequence_num local_transaction_date
775 local_transaction_time AVS_result_code )) {
776 $capture{$field} = $transaction->$field() if $transaction->can($field);
779 $capture->content( %capture );
781 $capture->test_transaction(1)
782 if $conf->exists('business-onlinepayment-test_transaction');
785 unless ( $capture->is_success ) {
786 my $e = "Authorization successful but capture failed, custnum #".
787 $self->custnum. ': '. $capture->result_code.
788 ": ". $capture->error_message;
796 # remove paycvv after initial transaction
799 # compare to FS::cust_main::save_cust_payby - check both to make sure working correctly
800 if ( length($options{'paycvv'})
801 && ! grep { $_ eq cardtype($options{payinfo}) } $conf->config('cvv-save')
803 my $error = $self->remove_cvv_from_cust_payby($options{payinfo});
805 $log->critical('Error removing cvv for cust '.$self->custnum.': '.$error);
806 #not returning error, should at least attempt to handle results of an otherwise valid transaction
807 warn "WARNING: error removing cvv: $error\n";
815 # This block will only run if the B::OP module supports card_token but not the Tokenize transaction;
816 # if that never happens, we should get rid of it (as it has the potential to store real card numbers on error)
817 if (my $card_token = $self->_tokenize_card($transaction,\%options)) {
818 # cpp will be replaced in _realtime_bop_result
819 $cust_pay_pending->payinfo($card_token);
820 if ($options{'cust_payby'} and my $error = $options{'cust_payby'}->replace) {
821 $log->critical('Error storing token for cust '.$self->custnum.', cust_payby '.$options{'cust_payby'}->custpaybynum.': '.$error);
822 #not returning error, should at least attempt to handle results of an otherwise valid transaction
823 #this leaves real card number in cust_payby, but can't do much else if cust_payby won't replace
831 $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
843 if (ref($_[0]) eq 'HASH') {
846 my ( $method, $amount ) = ( shift, shift );
848 $options{method} = $method;
849 $options{amount} = $amount;
852 if ( $options{'fake_failure'} ) {
853 return "Error: No error; test failure requested with fake_failure";
856 my $cust_pay = new FS::cust_pay ( {
857 'custnum' => $self->custnum,
858 'invnum' => $options{'invnum'},
859 'paid' => $options{amount},
861 'payby' => $bop_method2payby{$options{method}},
862 'payinfo' => '4111111111111111',
863 'paydate' => '2012-05-01',
864 'processor' => 'FakeProcessor',
866 'order_number' => '32',
868 $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
871 warn "fake_bop\n cust_pay: ". Dumper($cust_pay) . "\n options: ";
872 warn " $_ => $options{$_}\n" foreach keys %options;
875 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
878 $cust_pay->invnum(''); #try again with no specific invnum
879 my $error2 = $cust_pay->insert( $options{'manual'} ?
880 ( 'manual' => 1 ) : ()
883 # gah, even with transactions.
884 my $e = 'WARNING: Card/ACH debited but database not updated - '.
885 "error inserting (fake!) payment: $error2".
886 " (previously tried insert with invnum #$options{'invnum'}" .
893 if ( $options{'paynum_ref'} ) {
894 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
902 # item _realtime_bop_result CUST_PAY_PENDING, BOP_OBJECT [ OPTION => VALUE ... ]
904 # Wraps up processing of a realtime credit card or ACH (electronic check)
907 sub _realtime_bop_result {
908 my( $self, $cust_pay_pending, $transaction, %options ) = @_;
910 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
913 warn "$me _realtime_bop_result: pending transaction ".
914 $cust_pay_pending->paypendingnum. "\n";
915 warn " $_ => $options{$_}\n" foreach keys %options;
918 my $payment_gateway = $options{payment_gateway}
919 or return "no payment gateway in arguments to _realtime_bop_result";
921 $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
922 my $cpp_captured_err = $cust_pay_pending->replace; #also saves post-transaction tokenization, if that happens
923 return $cpp_captured_err if $cpp_captured_err;
925 if ( $transaction->is_success() ) {
927 my $order_number = $transaction->order_number
928 if $transaction->can('order_number');
930 my $cust_pay = new FS::cust_pay ( {
931 'custnum' => $self->custnum,
932 'invnum' => $options{'invnum'},
933 'paid' => $cust_pay_pending->paid,
935 'payby' => $cust_pay_pending->payby,
936 'payinfo' => $options{'payinfo'},
937 'paymask' => $options{'paymask'} || $cust_pay_pending->paymask,
938 'paydate' => $cust_pay_pending->paydate,
939 'pkgnum' => $cust_pay_pending->pkgnum,
940 'discount_term' => $options{'discount_term'},
941 'gatewaynum' => ($payment_gateway->gatewaynum || ''),
942 'processor' => $payment_gateway->gateway_module,
943 'auth' => $transaction->authorization,
944 'order_number' => $order_number || '',
945 'no_auto_apply' => $options{'no_auto_apply'} ? 'Y' : '',
947 #doesn't hurt to know, even though the dup check is in cust_pay_pending now
948 $cust_pay->payunique( $options{payunique} )
949 if defined($options{payunique}) && length($options{payunique});
951 my $oldAutoCommit = $FS::UID::AutoCommit;
952 local $FS::UID::AutoCommit = 0;
955 #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
957 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
960 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
961 $cust_pay->invnum(''); #try again with no specific invnum
962 $cust_pay->paynum('');
963 my $error2 = $cust_pay->insert( $options{'manual'} ?
964 ( 'manual' => 1 ) : ()
967 # gah. but at least we have a record of the state we had to abort in
968 # from cust_pay_pending now.
969 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
970 my $e = "WARNING: $options{method} captured but payment not recorded -".
971 " error inserting payment (". $payment_gateway->gateway_module.
973 " (previously tried insert with invnum #$options{'invnum'}" .
974 ": $error ) - pending payment saved as paypendingnum ".
975 $cust_pay_pending->paypendingnum. "\n";
981 my $jobnum = $cust_pay_pending->jobnum;
983 my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
985 unless ( $placeholder ) {
986 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
987 my $e = "WARNING: $options{method} captured but job $jobnum not ".
988 "found for paypendingnum ". $cust_pay_pending->paypendingnum. "\n";
993 $error = $placeholder->delete;
996 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
997 my $e = "WARNING: $options{method} captured but could not delete ".
998 "job $jobnum for paypendingnum ".
999 $cust_pay_pending->paypendingnum. ": $error\n";
1004 $cust_pay_pending->set('jobnum','');
1008 if ( $options{'paynum_ref'} ) {
1009 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
1012 $cust_pay_pending->status('done');
1013 $cust_pay_pending->statustext('captured');
1014 $cust_pay_pending->paynum($cust_pay->paynum);
1015 my $cpp_done_err = $cust_pay_pending->replace;
1017 if ( $cpp_done_err ) {
1019 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
1020 my $e = "WARNING: $options{method} captured but payment not recorded - ".
1021 "error updating status for paypendingnum ".
1022 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
1028 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1030 if ( $options{'apply'} ) {
1031 my $apply_error = $self->apply_payments_and_credits;
1032 if ( $apply_error ) {
1033 warn "WARNING: error applying payment: $apply_error\n";
1034 #but we still should return no error cause the payment otherwise went
1039 # have a CC surcharge portion --> one-time charge
1040 if ( $options{'cc_surcharge'} > 0 ) {
1041 # XXX: this whole block needs to be in a transaction?
1044 $invnum = $options{'invnum'} if $options{'invnum'};
1045 unless ( $invnum ) { # probably from a payment screen
1046 # do we have any open invoices? pick earliest
1047 # uses the fact that cust_main->cust_bill sorts by date ascending
1048 my @open = $self->open_cust_bill;
1049 $invnum = $open[0]->invnum if scalar(@open);
1052 unless ( $invnum ) { # still nothing? pick last closed invoice
1053 # again uses fact that cust_main->cust_bill sorts by date ascending
1054 my @closed = $self->cust_bill;
1055 $invnum = $closed[$#closed]->invnum if scalar(@closed);
1058 unless ( $invnum ) {
1059 # XXX: unlikely case - pre-paying before any invoices generated
1060 # what it should do is create a new invoice and pick it
1061 warn 'CC SURCHARGE AND NO INVOICES PICKED TO APPLY IT!';
1066 my $charge_error = $self->charge({
1067 'amount' => $options{'cc_surcharge'},
1068 'pkg' => 'Credit Card Surcharge',
1070 'cust_pkg_ref' => \$cust_pkg,
1073 warn 'Unable to add CC surcharge cust_pkg';
1077 $cust_pkg->setup(time);
1078 my $cp_error = $cust_pkg->replace;
1080 warn 'Unable to set setup time on cust_pkg for cc surcharge';
1084 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $invnum });
1085 unless ( $cust_bill ) {
1086 warn "race condition + invoice deletion just happened";
1091 $cust_bill->add_cc_surcharge($cust_pkg->pkgnum,$options{'cc_surcharge'});
1093 warn "cannot add CC surcharge to invoice #$invnum: $grand_error"
1097 return ''; #no error
1103 my $perror = $transaction->error_message;
1104 #$payment_gateway->gateway_module. " error: ".
1105 # removed for conciseness
1107 my $jobnum = $cust_pay_pending->jobnum;
1109 my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
1111 if ( $placeholder ) {
1112 my $error = $placeholder->depended_delete;
1113 $error ||= $placeholder->delete;
1114 $cust_pay_pending->set('jobnum','');
1115 warn "error removing provisioning jobs after declined paypendingnum ".
1116 $cust_pay_pending->paypendingnum. ": $error\n" if $error;
1118 my $e = "error finding job $jobnum for declined paypendingnum ".
1119 $cust_pay_pending->paypendingnum. "\n";
1125 unless ( $transaction->error_message ) {
1128 if ( $transaction->can('response_page') ) {
1130 'page' => ( $transaction->can('response_page')
1131 ? $transaction->response_page
1134 'code' => ( $transaction->can('response_code')
1135 ? $transaction->response_code
1138 'headers' => ( $transaction->can('response_headers')
1139 ? $transaction->response_headers
1145 "No additional debugging information available for ".
1146 $payment_gateway->gateway_module;
1149 $perror .= "No error_message returned from ".
1150 $payment_gateway->gateway_module. " -- ".
1151 ( ref($t_response) ? Dumper($t_response) : $t_response );
1155 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
1156 && $conf->exists('emaildecline', $self->agentnum)
1157 && grep { $_ ne 'POST' } $self->invoicing_list
1158 && ! grep { $transaction->error_message =~ /$_/ }
1159 $conf->config('emaildecline-exclude', $self->agentnum)
1162 # Send a decline alert to the customer.
1163 my $msgnum = $conf->config('decline_msgnum', $self->agentnum);
1166 # include the raw error message in the transaction state
1167 $cust_pay_pending->setfield('error', $transaction->error_message);
1168 my $msg_template = qsearchs('msg_template', { msgnum => $msgnum });
1169 $error = $msg_template->send( 'cust_main' => $self,
1170 'object' => $cust_pay_pending );
1174 $perror .= " (also received error sending decline notification: $error)"
1179 $cust_pay_pending->status('done');
1180 $cust_pay_pending->statustext($perror);
1181 #'declined:': no, that's failure_status
1182 if ( $transaction->can('failure_status') ) {
1183 $cust_pay_pending->failure_status( $transaction->failure_status );
1185 my $cpp_done_err = $cust_pay_pending->replace;
1186 if ( $cpp_done_err ) {
1187 my $e = "WARNING: $options{method} declined but pending payment not ".
1188 "resolved - error updating status for paypendingnum ".
1189 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
1191 $perror = "$e ($perror)";
1199 =item realtime_botpp_capture CUST_PAY_PENDING [ OPTION => VALUE ... ]
1201 Verifies successful third party processing of a realtime credit card or
1202 ACH (electronic check) transaction via a
1203 Business::OnlineThirdPartyPayment realtime gateway. See
1204 L<http://420.am/business-onlinethirdpartypayment> for supported gateways.
1206 Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
1208 The additional options I<payname>, I<city>, I<state>,
1209 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
1210 if set, will override the value from the customer record.
1212 I<description> is a free-text field passed to the gateway. It defaults to
1213 "Internet services".
1215 If an I<invnum> is specified, this payment (if successful) is applied to the
1216 specified invoice. If you don't specify an I<invnum> you might want to
1217 call the B<apply_payments> method.
1219 I<quiet> can be set true to surpress email decline notices.
1221 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
1222 resulting paynum, if any.
1224 I<payunique> is a unique identifier for this payment.
1226 Returns a hashref containing elements bill_error (which will be undefined
1227 upon success) and session_id of any associated session.
1231 sub realtime_botpp_capture {
1232 my( $self, $cust_pay_pending, %options ) = @_;
1234 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1237 warn "$me realtime_botpp_capture: pending transaction $cust_pay_pending\n";
1238 warn " $_ => $options{$_}\n" foreach keys %options;
1241 eval "use Business::OnlineThirdPartyPayment";
1245 # select the gateway
1248 my $method = FS::payby->payby2bop($cust_pay_pending->payby);
1250 my $payment_gateway;
1251 my $gatewaynum = $cust_pay_pending->getfield('gatewaynum');
1252 $payment_gateway = $gatewaynum ? qsearchs( 'payment_gateway',
1253 { gatewaynum => $gatewaynum }
1255 : $self->agent->payment_gateway( 'method' => $method,
1256 # 'invnum' => $cust_pay_pending->invnum,
1257 # 'payinfo' => $cust_pay_pending->payinfo,
1260 $options{payment_gateway} = $payment_gateway; # for the helper subs
1266 my @invoicing_list = $self->invoicing_list_emailonly;
1267 if ( $conf->exists('emailinvoiceautoalways')
1268 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
1269 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
1270 push @invoicing_list, $self->all_emails;
1273 my $email = ($conf->exists('business-onlinepayment-email-override'))
1274 ? $conf->config('business-onlinepayment-email-override')
1275 : $invoicing_list[0];
1279 $content{email_customer} =
1280 ( $conf->exists('business-onlinepayment-email_customer')
1281 || $conf->exists('business-onlinepayment-email-override') );
1284 # run transaction(s)
1288 new Business::OnlineThirdPartyPayment( $payment_gateway->gateway_module,
1289 _bop_options(\%options),
1292 $transaction->reference({ %options });
1294 $transaction->content(
1296 _bop_auth(\%options),
1297 'action' => 'Post Authorization',
1298 'description' => $options{'description'},
1299 'amount' => $cust_pay_pending->paid,
1300 #'invoice_number' => $options{'invnum'},
1301 'customer_id' => $self->custnum,
1302 'reference' => $cust_pay_pending->paypendingnum,
1304 'phone' => $self->daytime || $self->night,
1306 # plus whatever is required for bogus capture avoidance
1309 $transaction->submit();
1312 $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
1314 if ( $options{'apply'} ) {
1315 my $apply_error = $self->apply_payments_and_credits;
1316 if ( $apply_error ) {
1317 warn "WARNING: error applying payment: $apply_error\n";
1322 bill_error => $error,
1323 session_id => $cust_pay_pending->session_id,
1328 =item default_payment_gateway
1330 DEPRECATED -- use agent->payment_gateway
1334 sub default_payment_gateway {
1335 my( $self, $method ) = @_;
1337 die "Real-time processing not enabled\n"
1338 unless $conf->exists('business-onlinepayment');
1340 #warn "default_payment_gateway deprecated -- use agent->payment_gateway\n";
1343 my $bop_config = 'business-onlinepayment';
1344 $bop_config .= '-ach'
1345 if $method =~ /^(ECHECK|CHEK)$/ && $conf->exists($bop_config. '-ach');
1346 my ( $processor, $login, $password, $action, @bop_options ) =
1347 $conf->config($bop_config);
1348 $action ||= 'normal authorization';
1349 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
1350 die "No real-time processor is enabled - ".
1351 "did you set the business-onlinepayment configuration value?\n"
1354 ( $processor, $login, $password, $action, @bop_options )
1357 =item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
1359 Refunds a realtime credit card or ACH (electronic check) transaction
1360 via a Business::OnlinePayment realtime gateway. See
1361 L<http://420.am/business-onlinepayment> for supported gateways.
1363 Available methods are: I<CC> or I<ECHECK>
1365 Available options are: I<amount>, I<reasonnum>, I<paynum>, I<paydate>
1367 Most gateways require a reference to an original payment transaction to refund,
1368 so you probably need to specify a I<paynum>.
1370 I<amount> defaults to the original amount of the payment if not specified.
1372 I<reasonnum> specified an existing refund reason for the refund
1374 I<paydate> specifies the expiration date for a credit card overriding the
1375 value from the customer record or the payment record. Specified as yyyy-mm-dd
1377 Implementation note: If I<amount> is unspecified or equal to the amount of the
1378 orignal payment, first an attempt is made to "void" the transaction via
1379 the gateway (to cancel a not-yet settled transaction) and then if that fails,
1380 the normal attempt is made to "refund" ("credit") the transaction via the
1381 gateway is attempted. No attempt to "void" the transaction is made if the
1382 gateway has introspection data and doesn't support void.
1384 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
1385 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
1386 #if set, will override the value from the customer record.
1388 #If an I<invnum> is specified, this payment (if successful) is applied to the
1389 #specified invoice. If you don't specify an I<invnum> you might want to
1390 #call the B<apply_payments> method.
1394 #some false laziness w/realtime_bop, not enough to make it worth merging
1395 #but some useful small subs should be pulled out
1396 sub realtime_refund_bop {
1399 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1402 if (ref($_[0]) eq 'HASH') {
1403 %options = %{$_[0]};
1407 $options{method} = $method;
1411 warn "$me realtime_refund_bop (new): $options{method} refund\n";
1412 warn " $_ => $options{$_}\n" foreach keys %options;
1415 return "No reason specified" unless $options{'reasonnum'} =~ /^\d+$/;
1420 # look up the original payment and optionally a gateway for that payment
1424 my $amount = $options{'amount'};
1426 my( $processor, $login, $password, @bop_options, $namespace ) ;
1427 my( $auth, $order_number ) = ( '', '', '' );
1428 my $gatewaynum = '';
1430 if ( $options{'paynum'} ) {
1432 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
1433 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
1434 or return "Unknown paynum $options{'paynum'}";
1435 $amount ||= $cust_pay->paid;
1437 my @cust_bill_pay = qsearch('cust_bill_pay', { paynum=>$cust_pay->paynum });
1438 $content{'invoice_number'} = $cust_bill_pay[0]->invnum if @cust_bill_pay;
1440 if ( $cust_pay->get('processor') ) {
1441 ($gatewaynum, $processor, $auth, $order_number) =
1443 $cust_pay->gatewaynum,
1444 $cust_pay->processor,
1446 $cust_pay->order_number,
1449 # this payment wasn't upgraded, which probably means this won't work,
1451 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
1452 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
1453 $cust_pay->paybatch;
1454 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
1457 if ( $gatewaynum ) { #gateway for the payment to be refunded
1459 my $payment_gateway =
1460 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
1461 die "payment gateway $gatewaynum not found"
1462 unless $payment_gateway;
1464 $processor = $payment_gateway->gateway_module;
1465 $login = $payment_gateway->gateway_username;
1466 $password = $payment_gateway->gateway_password;
1467 $namespace = $payment_gateway->gateway_namespace;
1468 @bop_options = $payment_gateway->options;
1470 } else { #try the default gateway
1473 my $payment_gateway =
1474 $self->agent->payment_gateway('method' => $options{method});
1476 ( $conf_processor, $login, $password, $namespace ) =
1477 map { my $method = "gateway_$_"; $payment_gateway->$method }
1478 qw( module username password namespace );
1480 @bop_options = $payment_gateway->gatewaynum
1481 ? $payment_gateway->options
1482 : @{ $payment_gateway->get('options') };
1484 return "processor of payment $options{'paynum'} $processor does not".
1485 " match default processor $conf_processor"
1486 unless $processor eq $conf_processor;
1491 } else { # didn't specify a paynum, so look for agent gateway overrides
1492 # like a normal transaction
1494 my $payment_gateway =
1495 $self->agent->payment_gateway( 'method' => $options{method},
1496 #'payinfo' => $payinfo,
1498 my( $processor, $login, $password, $namespace ) =
1499 map { my $method = "gateway_$_"; $payment_gateway->$method }
1500 qw( module username password namespace );
1502 my @bop_options = $payment_gateway->gatewaynum
1503 ? $payment_gateway->options
1504 : @{ $payment_gateway->get('options') };
1507 return "neither amount nor paynum specified" unless $amount;
1509 eval "use $namespace";
1514 'type' => $options{method},
1516 'password' => $password,
1517 'order_number' => $order_number,
1518 'amount' => $amount,
1520 $content{authorization} = $auth
1521 if length($auth); #echeck/ACH transactions have an order # but no auth
1522 #(at least with authorize.net)
1524 my $currency = $conf->exists('business-onlinepayment-currency')
1525 && $conf->config('business-onlinepayment-currency');
1526 $content{currency} = $currency if $currency;
1528 my $disable_void_after;
1529 if ($conf->exists('disable_void_after')
1530 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
1531 $disable_void_after = $1;
1534 #first try void if applicable
1535 my $void = new Business::OnlinePayment( $processor, @bop_options );
1538 if ($void->can('info')) {
1540 $paytype = 'ECHECK' if $cust_pay && $cust_pay->payby eq 'CHEK';
1541 $paytype = 'CC' if $cust_pay && $cust_pay->payby eq 'CARD';
1542 my %supported_actions = $void->info('supported_actions');
1544 if ( %supported_actions && $paytype
1545 && defined($supported_actions{$paytype})
1546 && !grep{ $_ eq 'Void' } @{$supported_actions{$paytype}} );
1549 if ( $cust_pay && $cust_pay->paid == $amount
1551 ( not defined($disable_void_after) )
1552 || ( time < ($cust_pay->_date + $disable_void_after ) )
1556 warn " attempting void\n" if $DEBUG > 1;
1557 if ( $void->can('info') ) {
1558 if ( $cust_pay->payby eq 'CARD'
1559 && $void->info('CC_void_requires_card') )
1561 $content{'card_number'} = $cust_pay->payinfo;
1562 } elsif ( $cust_pay->payby eq 'CHEK'
1563 && $void->info('ECHECK_void_requires_account') )
1565 ( $content{'account_number'}, $content{'routing_code'} ) =
1566 split('@', $cust_pay->payinfo);
1567 $content{'name'} = $self->get('first'). ' '. $self->get('last');
1570 $void->content( 'action' => 'void', %content );
1571 $void->test_transaction(1)
1572 if $conf->exists('business-onlinepayment-test_transaction');
1574 if ( $void->is_success ) {
1575 # specified as a refund reason, but now we want a payment void reason
1576 # extract just the reason text, let cust_pay::void handle new_or_existing
1577 my $reason = qsearchs('reason',{ 'reasonnum' => $options{'reasonnum'} });
1579 $error = 'Reason could not be loaded' unless $reason;
1580 $error = $cust_pay->void($reason->reason) unless $error;
1582 # gah, even with transactions.
1583 my $e = 'WARNING: Card/ACH voided but database not updated - '.
1584 "error voiding payment: $error";
1588 warn " void successful\n" if $DEBUG > 1;
1593 warn " void unsuccessful, trying refund\n"
1597 my $address = $self->address1;
1598 $address .= ", ". $self->address2 if $self->address2;
1600 my($payname, $payfirst, $paylast);
1601 if ( $self->payname && $options{method} ne 'ECHECK' ) {
1602 $payname = $self->payname;
1603 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
1604 or return "Illegal payname $payname";
1605 ($payfirst, $paylast) = ($1, $2);
1607 $payfirst = $self->getfield('first');
1608 $paylast = $self->getfield('last');
1609 $payname = "$payfirst $paylast";
1612 my @invoicing_list = $self->invoicing_list_emailonly;
1613 if ( $conf->exists('emailinvoiceautoalways')
1614 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
1615 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
1616 push @invoicing_list, $self->all_emails;
1619 my $email = ($conf->exists('business-onlinepayment-email-override'))
1620 ? $conf->config('business-onlinepayment-email-override')
1621 : $invoicing_list[0];
1623 my $payip = exists($options{'payip'})
1626 $content{customer_ip} = $payip
1630 if ( $options{method} eq 'CC' ) {
1633 $content{card_number} = $payinfo = $cust_pay->payinfo;
1634 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
1635 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
1636 ($content{expiration} = "$2/$1"); # where available
1638 $content{card_number} = $payinfo = $self->payinfo;
1639 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
1640 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
1641 $content{expiration} = "$2/$1";
1644 } elsif ( $options{method} eq 'ECHECK' ) {
1647 $payinfo = $cust_pay->payinfo;
1649 $payinfo = $self->payinfo;
1651 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
1652 $content{bank_name} = $self->payname;
1653 $content{account_type} = 'CHECKING';
1654 $content{account_name} = $payname;
1655 $content{customer_org} = $self->company ? 'B' : 'I';
1656 $content{customer_ssn} = $self->ss;
1661 my $refund = new Business::OnlinePayment( $processor, @bop_options );
1662 my %sub_content = $refund->content(
1663 'action' => 'credit',
1664 'customer_id' => $self->custnum,
1665 'last_name' => $paylast,
1666 'first_name' => $payfirst,
1668 'address' => $address,
1669 'city' => $self->city,
1670 'state' => $self->state,
1671 'zip' => $self->zip,
1672 'country' => $self->country,
1674 'phone' => $self->daytime || $self->night,
1677 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
1679 $refund->test_transaction(1)
1680 if $conf->exists('business-onlinepayment-test_transaction');
1683 return "$processor error: ". $refund->error_message
1684 unless $refund->is_success();
1686 $order_number = $refund->order_number if $refund->can('order_number');
1688 # change this to just use $cust_pay->delete_cust_bill_pay?
1689 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
1690 my @cust_bill_pay = $cust_pay->cust_bill_pay;
1691 last unless @cust_bill_pay;
1692 my $cust_bill_pay = pop @cust_bill_pay;
1693 my $error = $cust_bill_pay->delete;
1697 my $cust_refund = new FS::cust_refund ( {
1698 'custnum' => $self->custnum,
1699 'paynum' => $options{'paynum'},
1700 'source_paynum' => $options{'paynum'},
1701 'refund' => $amount,
1703 'payby' => $bop_method2payby{$options{method}},
1704 'payinfo' => $payinfo,
1705 'reasonnum' => $options{'reasonnum'},
1706 'gatewaynum' => $gatewaynum, # may be null
1707 'processor' => $processor,
1708 'auth' => $refund->authorization,
1709 'order_number' => $order_number,
1711 my $error = $cust_refund->insert;
1713 $cust_refund->paynum(''); #try again with no specific paynum
1714 $cust_refund->source_paynum('');
1715 my $error2 = $cust_refund->insert;
1717 # gah, even with transactions.
1718 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
1719 "error inserting refund ($processor): $error2".
1720 " (previously tried insert with paynum #$options{'paynum'}" .
1731 =item realtime_verify_bop [ OPTION => VALUE ... ]
1733 Runs an authorization-only transaction for $1 against this credit card (if
1734 successful, immediatly reverses the authorization).
1736 Returns the empty string if the authorization was sucessful, or an error
1739 Option I<cust_payby> should be passed, even if it's not yet been inserted.
1740 Object will be tokenized if possible, but that change will not be
1741 updated in database (must be inserted/replaced afterwards.)
1743 Currently only succeeds for Business::OnlinePayment CC transactions.
1747 #some false laziness w/realtime_bop and realtime_refund_bop, not enough to make
1748 #it worth merging but some useful small subs should be pulled out
1749 sub realtime_verify_bop {
1752 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1753 my $log = FS::Log->new('FS::cust_main::Billing_Realtime::realtime_verify_bop');
1756 if (ref($_[0]) eq 'HASH') {
1757 %options = %{$_[0]};
1763 warn "$me realtime_verify_bop\n";
1764 warn " $_ => $options{$_}\n" foreach keys %options;
1767 # set fields from passed cust_payby
1768 return "No cust_payby" unless $options{'cust_payby'};
1769 _bop_cust_payby_options(\%options);
1771 # possibly run a separate transaction to tokenize card number,
1772 # so that we never store tokenized card info in cust_pay_pending
1773 if (($options{method} eq 'CC') && !$self->tokenized($options{'payinfo'})) {
1774 my $token_error = $self->realtime_tokenize(\%options);
1775 return $token_error if $token_error;
1776 #important that we not replace cust_payby here,
1777 #because cust_payby->replace uses realtime_verify_bop!
1784 my $payment_gateway = $self->_payment_gateway( \%options );
1785 my $namespace = $payment_gateway->gateway_namespace;
1787 eval "use $namespace";
1791 # check for banned credit card/ACH
1794 my $ban = FS::banned_pay->ban_search(
1795 'payby' => $bop_method2payby{'CC'},
1796 'payinfo' => $options{payinfo},
1798 return "Banned credit card" if $ban && $ban->bantype ne 'warn';
1804 my $bop_content = $self->_bop_content(\%options);
1805 return $bop_content unless ref($bop_content);
1807 my @invoicing_list = $self->invoicing_list_emailonly;
1808 if ( $conf->exists('emailinvoiceautoalways')
1809 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
1810 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
1811 push @invoicing_list, $self->all_emails;
1814 my $email = ($conf->exists('business-onlinepayment-email-override'))
1815 ? $conf->config('business-onlinepayment-email-override')
1816 : $invoicing_list[0];
1821 if ( $namespace eq 'Business::OnlinePayment' ) {
1823 if ( $options{method} eq 'CC' ) {
1825 $content{card_number} = $options{payinfo};
1826 $paydate = $options{'paydate'};
1827 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
1828 $content{expiration} = "$2/$1";
1830 $content{cvv2} = $options{'paycvv'}
1831 if length($options{'paycvv'});
1833 my $paystart_month = $options{'paystart_month'};
1834 my $paystart_year = $options{'paystart_year'};
1836 $content{card_start} = "$paystart_month/$paystart_year"
1837 if $paystart_month && $paystart_year;
1839 my $payissue = $options{'payissue'};
1840 $content{issue_number} = $payissue if $payissue;
1842 } elsif ( $options{method} eq 'ECHECK' ){
1843 #cannot verify, move along (though it shouldn't be called...)
1846 return "unknown method ". $options{method};
1848 } elsif ( $namespace eq 'Business::OnlineThirdPartyPayment' ) {
1849 #cannot verify, move along
1852 return "unknown namespace $namespace";
1856 # run transaction(s)
1860 my $transaction; #need this back so we can do _tokenize_card
1862 # don't mutex the customer here, because they might be uncommitted. and
1863 # this is only verification. it doesn't matter if they have other
1864 # unfinished verifications.
1866 my $cust_pay_pending = new FS::cust_pay_pending {
1867 'custnum_pending' => 1,
1870 'payby' => $bop_method2payby{'CC'},
1871 'payinfo' => $options{payinfo},
1872 'paymask' => $options{paymask},
1873 'paydate' => $paydate,
1874 'pkgnum' => $options{'pkgnum'},
1876 'gatewaynum' => $payment_gateway->gatewaynum || '',
1877 'session_id' => $options{session_id} || '',
1879 $cust_pay_pending->payunique( $options{payunique} )
1880 if defined($options{payunique}) && length($options{payunique});
1883 # open a separate handle for creating/updating the cust_pay_pending
1885 local $FS::UID::dbh = myconnect();
1886 local $FS::UID::AutoCommit = 1;
1888 # if this is an existing customer (and we can tell now because
1889 # this is a fresh transaction), it's safe to assign their custnum
1890 # to the cust_pay_pending record, and then the verification attempt
1891 # will remain linked to them even if it fails.
1892 if ( FS::cust_main->by_key($self->custnum) ) {
1893 $cust_pay_pending->set('custnum', $self->custnum);
1896 warn "inserting cust_pay_pending record for customer ". $self->custnum. "\n"
1899 # if this fails, just return; everything else will still allow the
1900 # cust_pay_pending to have its custnum set later
1901 my $cpp_new_err = $cust_pay_pending->insert;
1902 return $cpp_new_err if $cpp_new_err;
1904 warn "inserted cust_pay_pending record for customer ". $self->custnum. "\n"
1906 warn Dumper($cust_pay_pending) if $DEBUG > 2;
1908 $transaction = new $namespace( $payment_gateway->gateway_module,
1909 _bop_options(\%options),
1912 $transaction->content(
1914 _bop_auth(\%options),
1915 'action' => 'Authorization Only',
1916 'description' => $options{'description'},
1918 'customer_id' => $self->custnum,
1920 'reference' => $cust_pay_pending->paypendingnum, #for now
1925 $cust_pay_pending->status('pending');
1926 my $cpp_pending_err = $cust_pay_pending->replace;
1927 return $cpp_pending_err if $cpp_pending_err;
1929 warn Dumper($transaction) if $DEBUG > 2;
1931 unless ( $BOP_TESTING ) {
1932 $transaction->test_transaction(1)
1933 if $conf->exists('business-onlinepayment-test_transaction');
1934 $transaction->submit();
1936 if ( $BOP_TESTING_SUCCESS ) {
1937 $transaction->is_success(1);
1938 $transaction->authorization('fake auth');
1940 $transaction->is_success(0);
1941 $transaction->error_message('fake failure');
1945 if ( $transaction->is_success() ) {
1947 $cust_pay_pending->status('authorized');
1948 my $cpp_authorized_err = $cust_pay_pending->replace;
1949 return $cpp_authorized_err if $cpp_authorized_err;
1951 my $auth = $transaction->authorization;
1952 my $ordernum = $transaction->can('order_number')
1953 ? $transaction->order_number
1956 my $reverse = new $namespace( $payment_gateway->gateway_module,
1957 _bop_options(\%options),
1960 $reverse->content( 'action' => 'Reverse Authorization',
1961 _bop_auth(\%options),
1965 'authorization' => $transaction->authorization,
1966 'order_number' => $ordernum,
1969 'result_code' => $transaction->result_code,
1970 'txn_date' => $transaction->txn_date,
1974 $reverse->test_transaction(1)
1975 if $conf->exists('business-onlinepayment-test_transaction');
1978 if ( $reverse->is_success ) {
1980 $cust_pay_pending->status('done');
1981 $cust_pay_pending->statustext('reversed');
1982 my $cpp_reversed_err = $cust_pay_pending->replace;
1983 return $cpp_reversed_err if $cpp_reversed_err;
1987 my $e = "Authorization successful but reversal failed, custnum #".
1988 $self->custnum. ': '. $reverse->result_code.
1989 ": ". $reverse->error_message;
1996 ### Address Verification ###
1998 # Single-letter codes vary by cardtype.
2000 # Erring on the side of accepting cards if avs is not available,
2001 # only rejecting if avs occurred and there's been an explicit mismatch
2003 # Charts below taken from vSecure documentation,
2004 # shows codes for Amex/Dscv/MC/Visa
2006 # ACCEPTABLE AVS RESPONSES:
2007 # Both Address and 5-digit postal code match Y A Y Y
2008 # Both address and 9-digit postal code match Y A X Y
2009 # United Kingdom – Address and postal code match _ _ _ F
2010 # International transaction – Address and postal code match _ _ _ D/M
2012 # ACCEPTABLE, BUT ISSUE A WARNING:
2013 # Ineligible transaction; or message contains a content error _ _ _ E
2014 # System unavailable; retry R U R R
2015 # Information unavailable U W U U
2016 # Issuer does not support AVS S U S S
2017 # AVS is not applicable _ _ _ S
2018 # Incompatible formats – Not verified _ _ _ C
2019 # Incompatible formats – Address not verified; postal code matches _ _ _ P
2020 # International transaction – address not verified _ G _ G/I
2022 # UNACCEPTABLE AVS RESPONSES:
2023 # Only Address matches A Y A A
2024 # Only 5-digit postal code matches Z Z Z Z
2025 # Only 9-digit postal code matches Z Z W W
2026 # Neither address nor postal code matches N N N N
2028 if (my $avscode = uc($transaction->avs_code)) {
2030 # map codes to accept/warn/reject
2032 'American Express card' => {
2041 'Discover card' => {
2080 my $cardtype = cardtype($content{card_number});
2081 if ($avs->{$cardtype}) {
2082 my $avsact = $avs->{$cardtype}->{$avscode};
2084 if ($avsact eq 'r') {
2085 return "AVS code verification failed, cardtype $cardtype, code $avscode";
2086 } elsif ($avsact eq 'w') {
2087 $warning = "AVS did not occur, cardtype $cardtype, code $avscode";
2088 } elsif (!$avsact) {
2089 $warning = "AVS code unknown, cardtype $cardtype, code $avscode";
2090 } # else $avsact eq 'a'
2092 $log->warning($warning);
2095 } # else $cardtype avs handling not implemented
2096 } # else !$transaction->avs_code
2098 } else { # is not success
2100 # status is 'done' not 'declined', as in _realtime_bop_result
2101 $cust_pay_pending->status('done');
2102 $error = $transaction->error_message || 'Unknown error';
2103 $cust_pay_pending->statustext($error);
2104 # could also record failure_status here,
2105 # but it's not supported by B::OP::vSecureProcessing...
2106 # need a B::OP module with (reverse) auth only to test it with
2107 my $cpp_declined_err = $cust_pay_pending->replace;
2108 return $cpp_declined_err if $cpp_declined_err;
2112 } # end of IMMEDIATE; we now have our $error and $transaction
2115 # Save the custnum (as part of the main transaction, so it can reference
2119 if (!$cust_pay_pending->custnum) {
2120 $cust_pay_pending->set('custnum', $self->custnum);
2121 my $set_custnum_err = $cust_pay_pending->replace;
2122 if ($set_custnum_err) {
2123 $log->error($set_custnum_err);
2124 $error ||= $set_custnum_err;
2125 # but if there was a real verification error also, return that one
2130 # remove paycvv here? need to find out if a reversed auth
2131 # counts as an initial transaction for paycvv retention requirements
2138 # This block will only run if the B::OP module supports card_token but not the Tokenize transaction;
2139 # if that never happens, we should get rid of it (as it has the potential to store real card numbers on error)
2140 if (my $card_token = $self->_tokenize_card($transaction,\%options)) {
2141 $cust_pay_pending->payinfo($card_token);
2142 my $cpp_token_err = $cust_pay_pending->replace;
2143 #this leaves real card number in cust_pay_pending, but can't do much else if cpp won't replace
2144 return $cpp_token_err if $cpp_token_err;
2145 #important that we not replace cust_payby here,
2146 #because cust_payby->replace uses realtime_verify_bop!
2153 # $error contains the transaction error_message, if is_success was false.
2159 =item realtime_tokenize [ OPTION => VALUE ... ]
2161 If possible and necessary, runs a tokenize transaction.
2162 In order to be possible, a credit card cust_payby record
2163 must be passed and a Business::OnlinePayment gateway capable
2164 of Tokenize transactions must be configured for this user.
2165 Is only necessary if payinfo is not yet tokenized.
2167 Returns the empty string if the authorization was sucessful
2168 or was not possible/necessary (thus allowing this to be safely called with
2169 non-tokenizable records/gateways, without having to perform separate tests),
2170 or an error message otherwise.
2172 Option I<cust_payby> may be passed, even if it's not yet been inserted.
2173 Object will be tokenized if possible, but that change will not be
2174 updated in database (must be inserted/replaced afterwards.)
2176 Otherwise, options I<method>, I<payinfo> and other cust_payby fields
2177 may be passed. If options are passed as a hashref, I<payinfo>
2178 will be updated as appropriate in the passed hashref.
2180 Can be run as a class method if option I<payment_gateway> is passed,
2181 but default customer id/name/phone can't be set in that case. This
2182 is really only intended for tokenizing old records on upgrade.
2186 # careful--might be run as a class method
2187 sub realtime_tokenize {
2190 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
2191 my $log = FS::Log->new('FS::cust_main::Billing_Realtime::realtime_tokenize');
2194 my $outoptions; #for returning cust_payby/payinfo
2195 if (ref($_[0]) eq 'HASH') {
2196 %options = %{$_[0]};
2197 $outoptions = $_[0];
2200 $outoptions = \%options;
2203 # set fields from passed cust_payby
2204 _bop_cust_payby_options(\%options);
2205 return '' unless $options{method} eq 'CC';
2206 return '' if $self->tokenized($options{payinfo}); #already tokenized
2212 $options{'nofatal'} = 1;
2213 my $payment_gateway = $self->_payment_gateway( \%options );
2214 return '' unless $payment_gateway;
2215 my $namespace = $payment_gateway->gateway_namespace;
2216 return '' unless $namespace eq 'Business::OnlinePayment';
2218 eval "use $namespace";
2222 # check for tokenize ability
2225 my $transaction = new $namespace( $payment_gateway->gateway_module,
2226 _bop_options(\%options),
2229 return '' unless $transaction->can('info');
2231 my %supported_actions = $transaction->info('supported_actions');
2232 return '' unless $supported_actions{'CC'} and grep(/^Tokenize$/,@{$supported_actions{'CC'}});
2235 # check for banned credit card/ACH
2238 my $ban = FS::banned_pay->ban_search(
2239 'payby' => $bop_method2payby{'CC'},
2240 'payinfo' => $options{payinfo},
2242 return "Banned credit card" if $ban && $ban->bantype ne 'warn';
2248 ### Currently, cardfortress only keys in on card number and exp date.
2249 ### We pass everything we'd pass to a normal transaction,
2250 ### for ease of current and future development,
2251 ### but note, when tokenizing old records, we may only have access to payinfo/paydate
2253 my $bop_content = $self->_bop_content(\%options);
2254 return $bop_content unless ref($bop_content);
2259 $content{card_number} = $options{payinfo};
2260 $paydate = $options{'paydate'};
2261 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
2262 $content{expiration} = "$2/$1";
2264 $content{cvv2} = $options{'paycvv'}
2265 if length($options{'paycvv'});
2267 my $paystart_month = $options{'paystart_month'};
2268 my $paystart_year = $options{'paystart_year'};
2270 $content{card_start} = "$paystart_month/$paystart_year"
2271 if $paystart_month && $paystart_year;
2273 my $payissue = $options{'payissue'};
2274 $content{issue_number} = $payissue if $payissue;
2276 $content{customer_id} = $self->custnum
2285 # no cust_pay_pending---this is not a financial transaction
2287 $transaction->content(
2289 _bop_auth(\%options),
2290 'action' => 'Tokenize',
2291 'description' => $options{'description'},
2296 # no $BOP_TESTING handling for this
2297 $transaction->test_transaction(1)
2298 if $conf->exists('business-onlinepayment-test_transaction');
2299 $transaction->submit();
2301 if ( $transaction->card_token() ) { # no is_success flag
2303 # realtime_tokenize should not clear paycvv at this time. it might be
2304 # needed for the first transaction, and a tokenize isn't actually a
2305 # transaction that hits the gateway. at some point in the future, card
2306 # fortress should take on the "store paycvv until first transaction"
2307 # functionality and we should fix this in freeside, but i that's a bigger
2308 # project for another time.
2310 #important that we not replace cust_payby here,
2311 #because cust_payby->replace uses realtime_tokenize!
2312 $self->_tokenize_card($transaction,$outoptions);
2316 $error = $transaction->error_message || 'Unknown error when tokenizing card';
2325 =item tokenized PAYINFO
2327 Convenience wrapper for L<FS::payinfo_Mixin/tokenized>
2329 PAYINFO is required.
2331 Can be run as class or object method, never loads from object.
2337 my $payinfo = shift;
2338 FS::cust_pay->tokenized($payinfo);
2341 =item token_check [ quiet => 1, queue => 1, daily => 1 ]
2343 NOT A METHOD. Acts on all customers. Placed here because it makes
2344 use of module-internal methods, and to keep everything that uses
2345 Billing::OnlinePayment all in one place.
2347 Tokenizes all tokenizable card numbers from payinfo in cust_payby and
2348 CARD transactions in cust_pay_pending, cust_pay, cust_pay_void and cust_refund.
2350 If the I<queue> flag is set, newly tokenized records will be immediately
2351 committed, regardless of AutoCommit, so as to release the mutex on the record.
2353 If all configured gateways have the ability to tokenize, detection of an
2354 untokenizable record will cause a fatal error. However, if the I<queue> flag
2355 is set, this will instead cause a critical error to be recorded in the log,
2356 and any other tokenizable records will still be committed.
2358 If the I<daily> flag is also set, detection of existing untokenized records will
2359 record a critical error in the system log (because they should have never appeared
2360 in the first place.) Tokenization will still be attempted.
2362 If any configured gateways do NOT have the ability to tokenize, or if a
2363 default gateway is not configured, then untokenized records are not considered
2364 a threat, and no critical errors will be generated in the log.
2369 #acts on all customers
2371 my $debug = !$opt{'quiet'} || $DEBUG;
2373 warn "token_check called with opts\n".Dumper(\%opt) if $debug;
2375 # force some explicitness when invoking this method
2376 die "token_check must run with queue flag if run with daily flag"
2377 if $opt{'daily'} && !$opt{'queue'};
2379 my $conf = FS::Conf->new;
2381 my $log = FS::Log->new('FS::cust_main::Billing_Realtime::token_check');
2383 my $cache = {}; #cache for module info
2385 # look for a gateway that can't tokenize
2386 my $require_tokenized = 1;
2387 foreach my $gateway (
2388 FS::payment_gateway->all_gateways(
2395 # no default gateway, no promise to tokenize
2396 # can just load other gateways as-needeed below
2397 $require_tokenized = 0;
2400 my $info = _token_check_gateway_info($cache,$gateway);
2401 die $info unless ref($info); # means it's an error message
2402 unless ($info->{'can_tokenize'}) {
2403 # a configured gateway can't tokenize, that's all we need to know right now
2404 # can just load other gateways as-needeed below
2405 $require_tokenized = 0;
2410 warn "REQUIRE TOKENIZED" if $require_tokenized && $debug;
2412 # upgrade does not call this with autocommit turned on,
2413 # and autocommit will be ignored if opt queue is set,
2414 # but might as well be thorough...
2415 my $oldAutoCommit = $FS::UID::AutoCommit;
2416 local $FS::UID::AutoCommit = 0;
2419 # for retrieving data in chunks
2423 ### Tokenize cust_payby
2428 while (my $custnum = _token_check_next_recnum($dbh,'cust_main',$step,\$offset,\@recnums)) {
2429 my $cust_main = FS::cust_main->by_key($custnum);
2430 my $payment_gateway;
2431 foreach my $cust_payby ($cust_main->cust_payby('CARD','DCRD')) {
2433 # see if it's already tokenized
2434 if ($cust_payby->tokenized) {
2435 warn "cust_payby ".$cust_payby->get($cust_payby->primary_key)." already tokenized" if $debug;
2439 if ($require_tokenized && $opt{'daily'}) {
2440 $log->critical("Untokenized card number detected in cust_payby ".$cust_payby->custpaybynum);
2441 $dbh->commit or die $dbh->errstr; # commit log message
2444 # only load gateway if we need to, and only need to load it once
2445 my $payment_gateway ||= $cust_main->_payment_gateway({
2448 'nofatal' => 1, # handle lack of gateway smoothly below
2450 unless ($payment_gateway) {
2451 # no reason to have untokenized card numbers saved if no gateway,
2452 # but only a problem if we expected everyone to tokenize card numbers
2453 unless ($require_tokenized) {
2454 warn "Skipping cust_payby for cust_main ".$cust_main->custnum.", no payment gateway" if $debug;
2455 next CUSTLOOP; # can skip rest of customer
2457 my $error = "No gateway found for custnum ".$cust_main->custnum;
2458 if ($opt{'queue'}) {
2459 $log->critical($error);
2460 $dbh->commit or die $dbh->errstr; # commit error message
2461 next; # not next CUSTLOOP, want to record error for every cust_payby
2463 $dbh->rollback if $oldAutoCommit;
2467 my $info = _token_check_gateway_info($cache,$payment_gateway);
2468 unless (ref($info)) {
2469 # only throws error if Business::OnlinePayment won't load,
2470 # which is just cause to abort this whole process, even if queue
2471 $dbh->rollback if $oldAutoCommit;
2472 die $info; # error message
2474 # no fail here--a configured gateway can't tokenize, so be it
2475 unless ($info->{'can_tokenize'}) {
2476 warn "Skipping ".$cust_main->custnum." cannot tokenize" if $debug;
2481 $cust_payby = $cust_payby->select_for_update;
2483 'payment_gateway' => $payment_gateway,
2484 'cust_payby' => $cust_payby,
2486 my $error = $cust_main->realtime_tokenize(\%tokenopts);
2487 if ($cust_payby->tokenized) { # implies no error
2488 $error = $cust_payby->replace;
2490 $error ||= 'Unknown error';
2493 $error = "Error tokenizing cust_payby ".$cust_payby->custpaybynum.": ".$error;
2494 if ($opt{'queue'}) {
2495 $log->critical($error);
2496 $dbh->commit or die $dbh->errstr; # commit log message, release mutex
2497 next; # not next CUSTLOOP, want to record error for every cust_payby
2499 $dbh->rollback if $oldAutoCommit;
2502 $dbh->commit or die $dbh->errstr if $opt{'queue'}; # release mutex
2503 warn "TOKENIZED cust_payby ".$cust_payby->get($cust_payby->primary_key) if $debug;
2505 warn "cust_payby upgraded for custnum ".$cust_main->custnum if $debug;
2509 ### Tokenize/mask transaction tables
2511 # allow tokenization of closed cust_pay/cust_refund records
2512 local $FS::payinfo_Mixin::allow_closed_replace = 1;
2515 # $cust_pay_pending->replace, $cust_pay->replace, $cust_pay_void->replace, $cust_refund->replace all run here
2516 foreach my $table ( qw(cust_pay_pending cust_pay cust_pay_void cust_refund) ) {
2517 warn "Checking $table" if $debug;
2519 # FS::Cursor does not seem to work over multiple commits (gives cursor not found errors)
2520 # loading only record ids, then loading individual records one at a time
2521 my $tclass = 'FS::'.$table;
2525 while (my $recnum = _token_check_next_recnum($dbh,$table,$step,\$offset,\@recnums)) {
2526 my $record = $tclass->by_key($recnum);
2527 if (FS::cust_main::Billing_Realtime->tokenized($record->payinfo)) {
2528 warn "Skipping tokenized record for $table ".$record->get($record->primary_key) if $debug;
2531 if (!$record->payinfo) { #shouldn't happen, but at least it's not a card number
2532 warn "Skipping blank payinfo for $table ".$record->get($record->primary_key) if $debug;
2535 if ($record->payinfo =~ /N\/A/) { # ??? Not sure why we do this, but it's not a card number
2536 warn "Skipping NA payinfo for $table ".$record->get($record->primary_key) if $debug;
2540 if ($require_tokenized && $opt{'daily'}) {
2541 $log->critical("Untokenized card number detected in $table ".$record->get($record->primary_key));
2542 $dbh->commit or die $dbh->errstr; # commit log message
2545 # don't use customer agent gateway here, use the gatewaynum specified by the record
2546 my $gateway = FS::payment_gateway->by_key_or_default(
2550 'gatewaynum' => $record->gatewaynum || '',
2553 # means no default gateway, no promise to tokenize, can skip
2554 warn "Skipping missing gateway for $table ".$record->get($record->primary_key) if $debug;
2558 my $info = _token_check_gateway_info($cache,$gateway);
2559 unless (ref($info)) {
2560 # only throws error if Business::OnlinePayment won't load,
2561 # which is just cause to abort this whole process, even if queue
2562 $dbh->rollback if $oldAutoCommit;
2563 die $info; # error message
2566 # a configured gateway can't tokenize, move along
2567 unless ($info->{'can_tokenize'}) {
2568 warn "Skipping, cannot tokenize $table ".$record->get($record->primary_key) if $debug;
2572 my $cust_main = $record->cust_main;
2574 # might happen for cust_pay_pending from failed verify records,
2575 # in which case we attempt tokenization without cust_main
2576 # everything else should absolutely have a cust_main
2577 if ($table eq 'cust_pay_pending' && $record->{'custnum_pending'}) {
2578 warn "ATTEMPTING GATEWAY-ONLY TOKENIZE" if $debug;
2580 my $error = "Could not load cust_main for $table ".$record->get($record->primary_key);
2581 if ($opt{'queue'}) {
2582 $log->critical($error);
2583 $dbh->commit or die $dbh->errstr; # commit log message
2586 $dbh->rollback if $oldAutoCommit;
2591 # if we got this far, time to mutex
2592 $record = $record->select_for_update;
2594 # no clear record of name/address/etc used for transaction,
2595 # but will load name/phone/id from customer if run as an object method,
2596 # so we try that if we can
2598 'payment_gateway' => $gateway,
2600 'payinfo' => $record->payinfo,
2601 'paydate' => $record->paydate,
2603 my $error = $cust_main
2604 ? $cust_main->realtime_tokenize(\%tokenopts)
2605 : FS::cust_main::Billing_Realtime->realtime_tokenize(\%tokenopts);
2606 if (FS::cust_main::Billing_Realtime->tokenized($tokenopts{'payinfo'})) { # implies no error
2607 $record->payinfo($tokenopts{'payinfo'});
2608 $error = $record->replace;
2610 $error ||= 'Unknown error';
2613 $error = "Error tokenizing $table ".$record->get($record->primary_key).": ".$error;
2614 if ($opt{'queue'}) {
2615 $log->critical($error);
2616 $dbh->commit or die $dbh->errstr; # commit log message, release mutex
2619 $dbh->rollback if $oldAutoCommit;
2622 $dbh->commit or die $dbh->errstr if $opt{'queue'}; # release mutex
2623 warn "TOKENIZED $table ".$record->get($record->primary_key) if $debug;
2628 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2634 sub _token_check_next_recnum {
2635 my ($dbh,$table,$step,$offset,$recnums) = @_;
2636 my $recnum = shift @$recnums;
2637 return $recnum if $recnum;
2638 my $tclass = 'FS::'.$table;
2639 my $sth = $dbh->prepare('SELECT '.$tclass->primary_key.' FROM '.$table.' ORDER BY '.$tclass->primary_key.' LIMIT '.$step.' OFFSET '.$$offset) or die $dbh->errstr;
2640 $sth->execute() or die $sth->errstr;
2642 while (my $rec = $sth->fetchrow_hashref) {
2643 push @$recnums, $rec->{$tclass->primary_key};
2647 return shift @$recnums;
2651 sub _token_check_gateway_info {
2652 my ($cache,$payment_gateway) = @_;
2654 return $cache->{$payment_gateway->gateway_module}
2655 if $cache->{$payment_gateway->gateway_module};
2658 $cache->{$payment_gateway->gateway_module} = $info;
2660 my $namespace = $payment_gateway->gateway_namespace;
2661 return $info unless $namespace eq 'Business::OnlinePayment';
2662 $info->{'is_bop'} = 1;
2664 # only need to load this once,
2665 # don't want to load if nothing is_bop
2666 unless ($cache->{'Business::OnlinePayment'}) {
2667 eval "use $namespace";
2668 return "Error initializing Business:OnlinePayment: ".$@ if $@;
2669 $cache->{'Business::OnlinePayment'} = 1;
2672 my $transaction = new $namespace( $payment_gateway->gateway_module,
2673 _bop_options({ 'payment_gateway' => $payment_gateway }),
2676 return $info unless $transaction->can('info');
2677 $info->{'can_info'} = 1;
2679 my %supported_actions = $transaction->info('supported_actions');
2680 $info->{'can_tokenize'} = 1
2681 if $supported_actions{'CC'}
2682 && grep /^Tokenize$/, @{$supported_actions{'CC'}};
2684 # not using this any more, but for future reference...
2685 $info->{'void_requires_card'} = 1
2686 if $transaction->info('CC_void_requires_card');
2697 L<FS::cust_main>, L<FS::cust_main::Billing>