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 0.28;
10 use FS::Record qw( qsearch qsearchs );
11 use FS::Misc qw( send_email );
14 use FS::cust_pay_pending;
18 $realtime_bop_decline_quiet = 0;
20 # 1 is mostly method/subroutine entry and options
21 # 2 traces progress of some operations
22 # 3 is even more information including possibly sensitive data
24 $me = '[FS::cust_main::Billing_Realtime]';
27 our $BOP_TESTING_SUCCESS = 1;
29 install_callback FS::UID sub {
31 #yes, need it for stuff below (prolly should be cached)
36 FS::cust_main::Billing_Realtime - Realtime billing mixin for cust_main
42 These methods are available on FS::cust_main objects.
48 =item realtime_cust_payby
52 sub realtime_cust_payby {
53 my( $self, %options ) = @_;
55 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
57 $options{amount} = $self->balance unless exists( $options{amount} );
59 my @cust_payby = qsearch({
60 'table' => 'cust_payby',
61 'hashref' => { 'custnum' => $self->custnum, },
62 'extra_sql' => " AND payby IN ( 'CARD', 'CHEK' ) ",
63 'order_by' => 'ORDER BY weight ASC',
67 foreach my $cust_payby (@cust_payby) {
68 $error = $cust_payby->realtime_bop( %options, );
72 #XXX what about the earlier errors?
78 =item realtime_collect [ OPTION => VALUE ... ]
80 Attempt to collect the customer's current balance with a realtime credit
81 card, electronic check, or phone bill transaction (see realtime_bop() below).
83 Returns the result of realtime_bop(): nothing, an error message, or a
84 hashref of state information for a third-party transaction.
86 Available options are: I<method>, I<amount>, I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>, I<pkgnum>
88 I<method> is one of: I<CC>, I<ECHECK> and I<LEC>. If none is specified
89 then it is deduced from the customer record.
91 If no I<amount> is specified, then the customer balance is used.
93 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
94 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
95 if set, will override the value from the customer record.
97 I<description> is a free-text field passed to the gateway. It defaults to
98 the value defined by the business-onlinepayment-description configuration
99 option, or "Internet services" if that is unset.
101 If an I<invnum> is specified, this payment (if successful) is applied to the
104 I<apply> will automatically apply a resulting payment.
106 I<quiet> can be set true to suppress email decline notices.
108 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
109 resulting paynum, if any.
111 I<payunique> is a unique identifier for this payment.
113 I<session_id> is a session identifier associated with this payment.
115 I<depend_jobnum> allows payment capture to unlock export jobs
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 $options{method} = FS::payby->payby2bop($self->payby)
131 unless exists( $options{method} );
133 return $self->realtime_bop({%options});
137 =item realtime_bop { [ ARG => VALUE ... ] }
139 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
140 via a Business::OnlinePayment realtime gateway. See
141 L<http://420.am/business-onlinepayment> for supported gateways.
143 Required arguments in the hashref are I<method>, and I<amount>
145 Available methods are: I<CC>, I<ECHECK>, I<LEC>, and I<PAYPAL>
147 Available optional arguments are: I<description>, I<invnum>, I<apply>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>
149 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
150 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
151 if set, will override the value from the customer record.
153 I<description> is a free-text field passed to the gateway. It defaults to
154 the value defined by the business-onlinepayment-description configuration
155 option, or "Internet services" if that is unset.
157 If an I<invnum> is specified, this payment (if successful) is applied to the
158 specified invoice. If the customer has exactly one open invoice, that
159 invoice number will be assumed. If you don't specify an I<invnum> you might
160 want to call the B<apply_payments> method or set the I<apply> option.
162 I<apply> can be set to true to apply a resulting payment.
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
193 sub _bop_recurring_billing {
194 my( $self, %opt ) = @_;
196 my $method = scalar($conf->config('credit_card-recurring_billing_flag'));
198 if ( defined($method) && $method eq 'transaction_is_recur' ) {
200 return 1 if $opt{'trans_is_recur'};
204 # return 1 if the payinfo has been used for another payment
205 return $self->payinfo_used($opt{'payinfo'}); # in payinfo_Mixin
213 sub _payment_gateway {
214 my ($self, $options) = @_;
216 if ( $options->{'selfservice'} ) {
217 my $gatewaynum = FS::Conf->new->config('selfservice-payment_gateway');
219 return $options->{payment_gateway} ||=
220 qsearchs('payment_gateway', { gatewaynum => $gatewaynum });
224 if ( $options->{'fake_gatewaynum'} ) {
225 $options->{payment_gateway} =
226 qsearchs('payment_gateway',
227 { 'gatewaynum' => $options->{'fake_gatewaynum'}, }
231 $options->{payment_gateway} = $self->agent->payment_gateway( %$options )
232 unless exists($options->{payment_gateway});
234 $options->{payment_gateway};
238 my ($self, $options) = @_;
241 'login' => $options->{payment_gateway}->gateway_username,
242 'password' => $options->{payment_gateway}->gateway_password,
247 my ($self, $options) = @_;
249 $options->{payment_gateway}->gatewaynum
250 ? $options->{payment_gateway}->options
251 : @{ $options->{payment_gateway}->get('options') };
256 my ($self, $options) = @_;
258 unless ( $options->{'description'} ) {
259 if ( $conf->exists('business-onlinepayment-description') ) {
260 my $dtempl = $conf->config('business-onlinepayment-description');
262 my $agent = $self->agent->agent;
264 $options->{'description'} = eval qq("$dtempl");
266 $options->{'description'} = 'Internet services';
270 $options->{payinfo} = $self->payinfo unless exists( $options->{payinfo} );
272 # Default invoice number if the customer has exactly one open invoice.
273 if( ! $options->{'invnum'} ) {
274 $options->{'invnum'} = '';
275 my @open = $self->open_cust_bill;
276 $options->{'invnum'} = $open[0]->invnum if scalar(@open) == 1;
279 $options->{payname} = $self->payname unless exists( $options->{payname} );
283 my ($self, $options) = @_;
286 my $payip = exists($options->{'payip'}) ? $options->{'payip'} : $self->payip;
287 $content{customer_ip} = $payip if length($payip);
289 $content{invoice_number} = $options->{'invnum'}
290 if exists($options->{'invnum'}) && length($options->{'invnum'});
292 $content{email_customer} =
293 ( $conf->exists('business-onlinepayment-email_customer')
294 || $conf->exists('business-onlinepayment-email-override') );
296 my ($payname, $payfirst, $paylast);
297 if ( $options->{payname} && $options->{method} ne 'ECHECK' ) {
298 ($payname = $options->{payname}) =~
299 /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
300 or return "Illegal payname $payname";
301 ($payfirst, $paylast) = ($1, $2);
303 $payfirst = $self->getfield('first');
304 $paylast = $self->getfield('last');
305 $payname = "$payfirst $paylast";
308 $content{last_name} = $paylast;
309 $content{first_name} = $payfirst;
311 $content{name} = $payname;
313 $content{address} = exists($options->{'address1'})
314 ? $options->{'address1'}
316 my $address2 = exists($options->{'address2'})
317 ? $options->{'address2'}
319 $content{address} .= ", ". $address2 if length($address2);
321 $content{city} = exists($options->{city})
324 $content{state} = exists($options->{state})
327 $content{zip} = exists($options->{zip})
330 $content{country} = exists($options->{country})
331 ? $options->{country}
334 $content{phone} = $self->daytime || $self->night;
336 my $currency = $conf->exists('business-onlinepayment-currency')
337 && $conf->config('business-onlinepayment-currency');
338 $content{currency} = $currency if $currency;
343 my %bop_method2payby = (
353 confess "Can't call realtime_bop within another transaction ".
354 '($FS::UID::AutoCommit is false)'
355 unless $FS::UID::AutoCommit;
357 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
360 if (ref($_[0]) eq 'HASH') {
363 my ( $method, $amount ) = ( shift, shift );
365 $options{method} = $method;
366 $options{amount} = $amount;
371 # optional credit card surcharge
374 my $cc_surcharge = 0;
375 my $cc_surcharge_pct = 0;
376 $cc_surcharge_pct = $conf->config('credit-card-surcharge-percentage')
377 if $conf->config('credit-card-surcharge-percentage')
378 && $options{method} eq 'CC';
380 # always add cc surcharge if called from event
381 if($options{'cc_surcharge_from_event'} && $cc_surcharge_pct > 0) {
382 $cc_surcharge = $options{'amount'} * $cc_surcharge_pct / 100;
383 $options{'amount'} += $cc_surcharge;
384 $options{'amount'} = sprintf("%.2f", $options{'amount'}); # round (again)?
386 elsif($cc_surcharge_pct > 0) { # we're called not from event (i.e. from a
387 # payment screen), so consider the given
388 # amount as post-surcharge
389 $cc_surcharge = $options{'amount'} - ($options{'amount'} / ( 1 + $cc_surcharge_pct/100 ));
392 $cc_surcharge = sprintf("%.2f",$cc_surcharge) if $cc_surcharge > 0;
393 $options{'cc_surcharge'} = $cc_surcharge;
397 warn "$me realtime_bop (new): $options{method} $options{amount}\n";
398 warn " cc_surcharge = $cc_surcharge\n";
401 warn " $_ => $options{$_}\n" foreach keys %options;
404 return $self->fake_bop(\%options) if $options{'fake'};
406 $self->_bop_defaults(\%options);
409 # set trans_is_recur based on invnum if there is one
412 my $trans_is_recur = 0;
413 if ( $options{'invnum'} ) {
415 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
416 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
422 $cust_bill->cust_bill_pkg;
425 if grep { $_->freq ne '0' } @part_pkg;
433 my $payment_gateway = $self->_payment_gateway( \%options );
434 my $namespace = $payment_gateway->gateway_namespace;
436 eval "use $namespace";
440 # 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';
450 # check for term discount validity
453 my $discount_term = $options{discount_term};
454 if ( $discount_term ) {
455 my $bill = ($self->cust_bill)[-1]
456 or return "Can't apply a term discount to an unbilled customer";
457 my $plan = FS::discount_plan->new(
459 months => $discount_term
460 ) or return "No discount available for term '$discount_term'";
462 if ( $plan->discounted_total != $options{amount} ) {
463 return "Incorrect term prepayment amount (term $discount_term, amount $options{amount}, requires ".$plan->discounted_total.")";
471 my $bop_content = $self->_bop_content(\%options);
472 return $bop_content unless ref($bop_content);
474 my @invoicing_list = $self->invoicing_list_emailonly;
475 if ( $conf->exists('emailinvoiceautoalways')
476 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
477 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
478 push @invoicing_list, $self->all_emails;
481 my $email = ($conf->exists('business-onlinepayment-email-override'))
482 ? $conf->config('business-onlinepayment-email-override')
483 : $invoicing_list[0];
488 if ( $namespace eq 'Business::OnlinePayment' ) {
490 if ( $options{method} eq 'CC' ) {
492 $content{card_number} = $options{payinfo};
493 $paydate = exists($options{'paydate'})
494 ? $options{'paydate'}
496 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
497 $content{expiration} = "$2/$1";
499 my $paycvv = exists($options{'paycvv'})
502 $content{cvv2} = $paycvv
505 my $paystart_month = exists($options{'paystart_month'})
506 ? $options{'paystart_month'}
507 : $self->paystart_month;
509 my $paystart_year = exists($options{'paystart_year'})
510 ? $options{'paystart_year'}
511 : $self->paystart_year;
513 $content{card_start} = "$paystart_month/$paystart_year"
514 if $paystart_month && $paystart_year;
516 my $payissue = exists($options{'payissue'})
517 ? $options{'payissue'}
519 $content{issue_number} = $payissue if $payissue;
521 if ( $self->_bop_recurring_billing(
522 'payinfo' => $options{'payinfo'},
523 'trans_is_recur' => $trans_is_recur,
527 $content{recurring_billing} = 'YES';
528 $content{acct_code} = 'rebill'
529 if $conf->exists('credit_card-recurring_billing_acct_code');
532 } elsif ( $options{method} eq 'ECHECK' ){
534 ( $content{account_number}, $content{routing_code} ) =
535 split('@', $options{payinfo});
536 $content{bank_name} = $options{payname};
537 $content{bank_state} = exists($options{'paystate'})
538 ? $options{'paystate'}
539 : $self->getfield('paystate');
540 $content{account_type}=
541 (exists($options{'paytype'}) && $options{'paytype'})
542 ? uc($options{'paytype'})
543 : uc($self->getfield('paytype')) || 'PERSONAL CHECKING';
545 if ( $content{account_type} =~ /BUSINESS/i && $self->company ) {
546 $content{account_name} = $self->company;
548 $content{account_name} = $self->getfield('first'). ' '.
549 $self->getfield('last');
552 $content{customer_org} = $self->company ? 'B' : 'I';
553 $content{state_id} = exists($options{'stateid'})
554 ? $options{'stateid'}
555 : $self->getfield('stateid');
556 $content{state_id_state} = exists($options{'stateid_state'})
557 ? $options{'stateid_state'}
558 : $self->getfield('stateid_state');
559 $content{customer_ssn} = exists($options{'ss'})
563 } elsif ( $options{method} eq 'LEC' ) {
564 $content{phone} = $options{payinfo};
566 die "unknown method ". $options{method};
569 } elsif ( $namespace eq 'Business::OnlineThirdPartyPayment' ) {
572 die "unknown namespace $namespace";
579 my $balance = exists( $options{'balance'} )
580 ? $options{'balance'}
583 warn "claiming mutex on customer ". $self->custnum. "\n" if $DEBUG > 1;
584 $self->select_for_update; #mutex ... just until we get our pending record in
585 warn "obtained mutex on customer ". $self->custnum. "\n" if $DEBUG > 1;
587 #the checks here are intended to catch concurrent payments
588 #double-form-submission prevention is taken care of in cust_pay_pending::check
591 return "The customer's balance has changed; $options{method} transaction aborted."
592 if $self->balance < $balance;
594 #also check and make sure there aren't *other* pending payments for this cust
596 my @pending = qsearch('cust_pay_pending', {
597 'custnum' => $self->custnum,
598 'status' => { op=>'!=', value=>'done' }
601 #for third-party payments only, remove pending payments if they're in the
602 #'thirdparty' (waiting for customer action) state.
603 if ( $namespace eq 'Business::OnlineThirdPartyPayment' ) {
604 foreach ( grep { $_->status eq 'thirdparty' } @pending ) {
605 my $error = $_->delete;
606 warn "error deleting unfinished third-party payment ".
607 $_->paypendingnum . ": $error\n"
610 @pending = grep { $_->status ne 'thirdparty' } @pending;
613 return "A payment is already being processed for this customer (".
614 join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
615 "); $options{method} transaction aborted."
618 #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
620 my $cust_pay_pending = new FS::cust_pay_pending {
621 'custnum' => $self->custnum,
622 'paid' => $options{amount},
624 'payby' => $bop_method2payby{$options{method}},
625 'payinfo' => $options{payinfo},
626 'paydate' => $paydate,
627 'recurring_billing' => $content{recurring_billing},
628 'pkgnum' => $options{'pkgnum'},
630 'gatewaynum' => $payment_gateway->gatewaynum || '',
631 'session_id' => $options{session_id} || '',
632 'jobnum' => $options{depend_jobnum} || '',
634 $cust_pay_pending->payunique( $options{payunique} )
635 if defined($options{payunique}) && length($options{payunique});
637 warn "inserting cust_pay_pending record for customer ". $self->custnum. "\n"
639 my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
640 return $cpp_new_err if $cpp_new_err;
642 warn "inserted cust_pay_pending record for customer ". $self->custnum. "\n"
644 warn Dumper($cust_pay_pending) if $DEBUG > 2;
646 my( $action1, $action2 ) =
647 split( /\s*\,\s*/, $payment_gateway->gateway_action );
649 my $transaction = new $namespace( $payment_gateway->gateway_module,
650 $self->_bop_options(\%options),
653 $transaction->content(
654 'type' => $options{method},
655 $self->_bop_auth(\%options),
656 'action' => $action1,
657 'description' => $options{'description'},
658 'amount' => $options{amount},
659 #'invoice_number' => $options{'invnum'},
660 'customer_id' => $self->custnum,
662 'reference' => $cust_pay_pending->paypendingnum, #for now
663 'callback_url' => $payment_gateway->gateway_callback_url,
664 'cancel_url' => $payment_gateway->gateway_cancel_url,
669 $cust_pay_pending->status('pending');
670 my $cpp_pending_err = $cust_pay_pending->replace;
671 return $cpp_pending_err if $cpp_pending_err;
673 warn Dumper($transaction) if $DEBUG > 2;
675 unless ( $BOP_TESTING ) {
676 $transaction->test_transaction(1)
677 if $conf->exists('business-onlinepayment-test_transaction');
678 $transaction->submit();
680 if ( $BOP_TESTING_SUCCESS ) {
681 $transaction->is_success(1);
682 $transaction->authorization('fake auth');
684 $transaction->is_success(0);
685 $transaction->error_message('fake failure');
689 if ( $transaction->is_success() && $namespace eq 'Business::OnlineThirdPartyPayment' ) {
691 $cust_pay_pending->status('thirdparty');
692 my $cpp_err = $cust_pay_pending->replace;
693 return { error => $cpp_err } if $cpp_err;
694 return { reference => $cust_pay_pending->paypendingnum,
695 map { $_ => $transaction->$_ } qw ( popup_url collectitems ) };
697 } elsif ( $transaction->is_success() && $action2 ) {
699 $cust_pay_pending->status('authorized');
700 my $cpp_authorized_err = $cust_pay_pending->replace;
701 return $cpp_authorized_err if $cpp_authorized_err;
703 my $auth = $transaction->authorization;
704 my $ordernum = $transaction->can('order_number')
705 ? $transaction->order_number
709 new Business::OnlinePayment( $payment_gateway->gateway_module,
710 $self->_bop_options(\%options),
715 type => $options{method},
717 $self->_bop_auth(\%options),
718 order_number => $ordernum,
719 amount => $options{amount},
720 authorization => $auth,
721 description => $options{'description'},
724 foreach my $field (qw( authorization_source_code returned_ACI
725 transaction_identifier validation_code
726 transaction_sequence_num local_transaction_date
727 local_transaction_time AVS_result_code )) {
728 $capture{$field} = $transaction->$field() if $transaction->can($field);
731 $capture->content( %capture );
733 $capture->test_transaction(1)
734 if $conf->exists('business-onlinepayment-test_transaction');
737 unless ( $capture->is_success ) {
738 my $e = "Authorization successful but capture failed, custnum #".
739 $self->custnum. ': '. $capture->result_code.
740 ": ". $capture->error_message;
748 # remove paycvv after initial transaction
751 #false laziness w/misc/process/payment.cgi - check both to make sure working
753 if ( length($self->paycvv)
754 && ! grep { $_ eq cardtype($options{payinfo}) } $conf->config('cvv-save')
756 my $error = $self->remove_cvv;
758 warn "WARNING: error removing cvv: $error\n";
767 if ( $transaction->can('card_token') && $transaction->card_token ) {
769 $self->card_token($transaction->card_token);
771 if ( $options{'payinfo'} eq $self->payinfo ) {
772 $self->payinfo($transaction->card_token);
773 my $error = $self->replace;
775 warn "WARNING: error storing token: $error, but proceeding anyway\n";
785 $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
797 if (ref($_[0]) eq 'HASH') {
800 my ( $method, $amount ) = ( shift, shift );
802 $options{method} = $method;
803 $options{amount} = $amount;
806 if ( $options{'fake_failure'} ) {
807 return "Error: No error; test failure requested with fake_failure";
810 my $cust_pay = new FS::cust_pay ( {
811 'custnum' => $self->custnum,
812 'invnum' => $options{'invnum'},
813 'paid' => $options{amount},
815 'payby' => $bop_method2payby{$options{method}},
816 #'payinfo' => $payinfo,
817 'payinfo' => '4111111111111111',
818 #'paydate' => $paydate,
819 'paydate' => '2012-05-01',
820 'processor' => 'FakeProcessor',
822 'order_number' => '32',
824 $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
827 warn "fake_bop\n cust_pay: ". Dumper($cust_pay) . "\n options: ";
828 warn " $_ => $options{$_}\n" foreach keys %options;
831 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
834 $cust_pay->invnum(''); #try again with no specific invnum
835 my $error2 = $cust_pay->insert( $options{'manual'} ?
836 ( 'manual' => 1 ) : ()
839 # gah, even with transactions.
840 my $e = 'WARNING: Card/ACH debited but database not updated - '.
841 "error inserting (fake!) payment: $error2".
842 " (previously tried insert with invnum #$options{'invnum'}" .
849 if ( $options{'paynum_ref'} ) {
850 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
858 # item _realtime_bop_result CUST_PAY_PENDING, BOP_OBJECT [ OPTION => VALUE ... ]
860 # Wraps up processing of a realtime credit card, ACH (electronic check) or
861 # phone bill transaction.
863 sub _realtime_bop_result {
864 my( $self, $cust_pay_pending, $transaction, %options ) = @_;
866 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
869 warn "$me _realtime_bop_result: pending transaction ".
870 $cust_pay_pending->paypendingnum. "\n";
871 warn " $_ => $options{$_}\n" foreach keys %options;
874 my $payment_gateway = $options{payment_gateway}
875 or return "no payment gateway in arguments to _realtime_bop_result";
877 $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
878 my $cpp_captured_err = $cust_pay_pending->replace;
879 return $cpp_captured_err if $cpp_captured_err;
881 if ( $transaction->is_success() ) {
883 my $order_number = $transaction->order_number
884 if $transaction->can('order_number');
886 my $cust_pay = new FS::cust_pay ( {
887 'custnum' => $self->custnum,
888 'invnum' => $options{'invnum'},
889 'paid' => $cust_pay_pending->paid,
891 'payby' => $cust_pay_pending->payby,
892 'payinfo' => $options{'payinfo'},
893 'paydate' => $cust_pay_pending->paydate,
894 'pkgnum' => $cust_pay_pending->pkgnum,
895 'discount_term' => $options{'discount_term'},
896 'gatewaynum' => ($payment_gateway->gatewaynum || ''),
897 'processor' => $payment_gateway->gateway_module,
898 'auth' => $transaction->authorization,
899 'order_number' => $order_number || '',
902 #doesn't hurt to know, even though the dup check is in cust_pay_pending now
903 $cust_pay->payunique( $options{payunique} )
904 if defined($options{payunique}) && length($options{payunique});
906 my $oldAutoCommit = $FS::UID::AutoCommit;
907 local $FS::UID::AutoCommit = 0;
910 #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
912 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
915 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
916 $cust_pay->invnum(''); #try again with no specific invnum
917 $cust_pay->paynum('');
918 my $error2 = $cust_pay->insert( $options{'manual'} ?
919 ( 'manual' => 1 ) : ()
922 # gah. but at least we have a record of the state we had to abort in
923 # from cust_pay_pending now.
924 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
925 my $e = "WARNING: $options{method} captured but payment not recorded -".
926 " error inserting payment (". $payment_gateway->gateway_module.
928 " (previously tried insert with invnum #$options{'invnum'}" .
929 ": $error ) - pending payment saved as paypendingnum ".
930 $cust_pay_pending->paypendingnum. "\n";
936 my $jobnum = $cust_pay_pending->jobnum;
938 my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
940 unless ( $placeholder ) {
941 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
942 my $e = "WARNING: $options{method} captured but job $jobnum not ".
943 "found for paypendingnum ". $cust_pay_pending->paypendingnum. "\n";
948 $error = $placeholder->delete;
951 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
952 my $e = "WARNING: $options{method} captured but could not delete ".
953 "job $jobnum for paypendingnum ".
954 $cust_pay_pending->paypendingnum. ": $error\n";
961 if ( $options{'paynum_ref'} ) {
962 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
965 $cust_pay_pending->status('done');
966 $cust_pay_pending->statustext('captured');
967 $cust_pay_pending->paynum($cust_pay->paynum);
968 my $cpp_done_err = $cust_pay_pending->replace;
970 if ( $cpp_done_err ) {
972 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
973 my $e = "WARNING: $options{method} captured but payment not recorded - ".
974 "error updating status for paypendingnum ".
975 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
981 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
983 if ( $options{'apply'} ) {
984 my $apply_error = $self->apply_payments_and_credits;
985 if ( $apply_error ) {
986 warn "WARNING: error applying payment: $apply_error\n";
987 #but we still should return no error cause the payment otherwise went
992 # have a CC surcharge portion --> one-time charge
993 if ( $options{'cc_surcharge'} > 0 ) {
994 # XXX: this whole block needs to be in a transaction?
997 $invnum = $options{'invnum'} if $options{'invnum'};
998 unless ( $invnum ) { # probably from a payment screen
999 # do we have any open invoices? pick earliest
1000 # uses the fact that cust_main->cust_bill sorts by date ascending
1001 my @open = $self->open_cust_bill;
1002 $invnum = $open[0]->invnum if scalar(@open);
1005 unless ( $invnum ) { # still nothing? pick last closed invoice
1006 # again uses fact that cust_main->cust_bill sorts by date ascending
1007 my @closed = $self->cust_bill;
1008 $invnum = $closed[$#closed]->invnum if scalar(@closed);
1011 unless ( $invnum ) {
1012 # XXX: unlikely case - pre-paying before any invoices generated
1013 # what it should do is create a new invoice and pick it
1014 warn 'CC SURCHARGE AND NO INVOICES PICKED TO APPLY IT!';
1019 my $charge_error = $self->charge({
1020 'amount' => $options{'cc_surcharge'},
1021 'pkg' => 'Credit Card Surcharge',
1023 'cust_pkg_ref' => \$cust_pkg,
1026 warn 'Unable to add CC surcharge cust_pkg';
1030 $cust_pkg->setup(time);
1031 my $cp_error = $cust_pkg->replace;
1033 warn 'Unable to set setup time on cust_pkg for cc surcharge';
1037 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $invnum });
1038 unless ( $cust_bill ) {
1039 warn "race condition + invoice deletion just happened";
1044 $cust_bill->add_cc_surcharge($cust_pkg->pkgnum,$options{'cc_surcharge'});
1046 warn "cannot add CC surcharge to invoice #$invnum: $grand_error"
1050 return ''; #no error
1056 my $perror = $transaction->error_message;
1057 #$payment_gateway->gateway_module. " error: ".
1058 # removed for conciseness
1060 my $jobnum = $cust_pay_pending->jobnum;
1062 my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
1064 if ( $placeholder ) {
1065 my $error = $placeholder->depended_delete;
1066 $error ||= $placeholder->delete;
1067 warn "error removing provisioning jobs after declined paypendingnum ".
1068 $cust_pay_pending->paypendingnum. ": $error\n";
1070 my $e = "error finding job $jobnum for declined paypendingnum ".
1071 $cust_pay_pending->paypendingnum. "\n";
1077 unless ( $transaction->error_message ) {
1080 if ( $transaction->can('response_page') ) {
1082 'page' => ( $transaction->can('response_page')
1083 ? $transaction->response_page
1086 'code' => ( $transaction->can('response_code')
1087 ? $transaction->response_code
1090 'headers' => ( $transaction->can('response_headers')
1091 ? $transaction->response_headers
1097 "No additional debugging information available for ".
1098 $payment_gateway->gateway_module;
1101 $perror .= "No error_message returned from ".
1102 $payment_gateway->gateway_module. " -- ".
1103 ( ref($t_response) ? Dumper($t_response) : $t_response );
1107 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
1108 && $conf->exists('emaildecline', $self->agentnum)
1109 && grep { $_ ne 'POST' } $self->invoicing_list
1110 && ! grep { $transaction->error_message =~ /$_/ }
1111 $conf->config('emaildecline-exclude', $self->agentnum)
1114 # Send a decline alert to the customer.
1115 my $msgnum = $conf->config('decline_msgnum', $self->agentnum);
1118 # include the raw error message in the transaction state
1119 $cust_pay_pending->setfield('error', $transaction->error_message);
1120 my $msg_template = qsearchs('msg_template', { msgnum => $msgnum });
1121 $error = $msg_template->send( 'cust_main' => $self,
1122 'object' => $cust_pay_pending );
1126 my @templ = $conf->config('declinetemplate');
1127 my $template = new Text::Template (
1129 SOURCE => [ map "$_\n", @templ ],
1130 ) or return "($perror) can't create template: $Text::Template::ERROR";
1131 $template->compile()
1132 or return "($perror) can't compile template: $Text::Template::ERROR";
1136 scalar( $conf->config('company_name', $self->agentnum ) ),
1137 'company_address' =>
1138 join("\n", $conf->config('company_address', $self->agentnum ) ),
1139 'error' => $transaction->error_message,
1142 my $error = send_email(
1143 'from' => $conf->invoice_from_full( $self->agentnum ),
1144 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
1145 'subject' => 'Your payment could not be processed',
1146 'body' => [ $template->fill_in(HASH => $templ_hash) ],
1150 $perror .= " (also received error sending decline notification: $error)"
1155 $cust_pay_pending->status('done');
1156 $cust_pay_pending->statustext($perror);
1157 #'declined:': no, that's failure_status
1158 if ( $transaction->can('failure_status') ) {
1159 $cust_pay_pending->failure_status( $transaction->failure_status );
1161 my $cpp_done_err = $cust_pay_pending->replace;
1162 if ( $cpp_done_err ) {
1163 my $e = "WARNING: $options{method} declined but pending payment not ".
1164 "resolved - error updating status for paypendingnum ".
1165 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
1167 $perror = "$e ($perror)";
1175 =item realtime_botpp_capture CUST_PAY_PENDING [ OPTION => VALUE ... ]
1177 Verifies successful third party processing of a realtime credit card,
1178 ACH (electronic check) or phone bill transaction via a
1179 Business::OnlineThirdPartyPayment realtime gateway. See
1180 L<http://420.am/business-onlinethirdpartypayment> for supported gateways.
1182 Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
1184 The additional options I<payname>, I<city>, I<state>,
1185 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
1186 if set, will override the value from the customer record.
1188 I<description> is a free-text field passed to the gateway. It defaults to
1189 "Internet services".
1191 If an I<invnum> is specified, this payment (if successful) is applied to the
1192 specified invoice. If you don't specify an I<invnum> you might want to
1193 call the B<apply_payments> method.
1195 I<quiet> can be set true to surpress email decline notices.
1197 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
1198 resulting paynum, if any.
1200 I<payunique> is a unique identifier for this payment.
1202 Returns a hashref containing elements bill_error (which will be undefined
1203 upon success) and session_id of any associated session.
1207 sub realtime_botpp_capture {
1208 my( $self, $cust_pay_pending, %options ) = @_;
1210 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1213 warn "$me realtime_botpp_capture: pending transaction $cust_pay_pending\n";
1214 warn " $_ => $options{$_}\n" foreach keys %options;
1217 eval "use Business::OnlineThirdPartyPayment";
1221 # select the gateway
1224 my $method = FS::payby->payby2bop($cust_pay_pending->payby);
1226 my $payment_gateway;
1227 my $gatewaynum = $cust_pay_pending->getfield('gatewaynum');
1228 $payment_gateway = $gatewaynum ? qsearchs( 'payment_gateway',
1229 { gatewaynum => $gatewaynum }
1231 : $self->agent->payment_gateway( 'method' => $method,
1232 # 'invnum' => $cust_pay_pending->invnum,
1233 # 'payinfo' => $cust_pay_pending->payinfo,
1236 $options{payment_gateway} = $payment_gateway; # for the helper subs
1242 my @invoicing_list = $self->invoicing_list_emailonly;
1243 if ( $conf->exists('emailinvoiceautoalways')
1244 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
1245 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
1246 push @invoicing_list, $self->all_emails;
1249 my $email = ($conf->exists('business-onlinepayment-email-override'))
1250 ? $conf->config('business-onlinepayment-email-override')
1251 : $invoicing_list[0];
1255 $content{email_customer} =
1256 ( $conf->exists('business-onlinepayment-email_customer')
1257 || $conf->exists('business-onlinepayment-email-override') );
1260 # run transaction(s)
1264 new Business::OnlineThirdPartyPayment( $payment_gateway->gateway_module,
1265 $self->_bop_options(\%options),
1268 $transaction->reference({ %options });
1270 $transaction->content(
1272 $self->_bop_auth(\%options),
1273 'action' => 'Post Authorization',
1274 'description' => $options{'description'},
1275 'amount' => $cust_pay_pending->paid,
1276 #'invoice_number' => $options{'invnum'},
1277 'customer_id' => $self->custnum,
1278 'reference' => $cust_pay_pending->paypendingnum,
1280 'phone' => $self->daytime || $self->night,
1282 # plus whatever is required for bogus capture avoidance
1285 $transaction->submit();
1288 $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
1290 if ( $options{'apply'} ) {
1291 my $apply_error = $self->apply_payments_and_credits;
1292 if ( $apply_error ) {
1293 warn "WARNING: error applying payment: $apply_error\n";
1298 bill_error => $error,
1299 session_id => $cust_pay_pending->session_id,
1304 =item default_payment_gateway
1306 DEPRECATED -- use agent->payment_gateway
1310 sub default_payment_gateway {
1311 my( $self, $method ) = @_;
1313 die "Real-time processing not enabled\n"
1314 unless $conf->exists('business-onlinepayment');
1316 #warn "default_payment_gateway deprecated -- use agent->payment_gateway\n";
1319 my $bop_config = 'business-onlinepayment';
1320 $bop_config .= '-ach'
1321 if $method =~ /^(ECHECK|CHEK)$/ && $conf->exists($bop_config. '-ach');
1322 my ( $processor, $login, $password, $action, @bop_options ) =
1323 $conf->config($bop_config);
1324 $action ||= 'normal authorization';
1325 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
1326 die "No real-time processor is enabled - ".
1327 "did you set the business-onlinepayment configuration value?\n"
1330 ( $processor, $login, $password, $action, @bop_options )
1333 =item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
1335 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
1336 via a Business::OnlinePayment realtime gateway. See
1337 L<http://420.am/business-onlinepayment> for supported gateways.
1339 Available methods are: I<CC>, I<ECHECK> and I<LEC>
1341 Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
1343 Most gateways require a reference to an original payment transaction to refund,
1344 so you probably need to specify a I<paynum>.
1346 I<amount> defaults to the original amount of the payment if not specified.
1348 I<reason> specifies a reason for the refund.
1350 I<paydate> specifies the expiration date for a credit card overriding the
1351 value from the customer record or the payment record. Specified as yyyy-mm-dd
1353 Implementation note: If I<amount> is unspecified or equal to the amount of the
1354 orignal payment, first an attempt is made to "void" the transaction via
1355 the gateway (to cancel a not-yet settled transaction) and then if that fails,
1356 the normal attempt is made to "refund" ("credit") the transaction via the
1357 gateway is attempted. No attempt to "void" the transaction is made if the
1358 gateway has introspection data and doesn't support void.
1360 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
1361 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
1362 #if set, will override the value from the customer record.
1364 #If an I<invnum> is specified, this payment (if successful) is applied to the
1365 #specified invoice. If you don't specify an I<invnum> you might want to
1366 #call the B<apply_payments> method.
1370 #some false laziness w/realtime_bop, not enough to make it worth merging
1371 #but some useful small subs should be pulled out
1372 sub realtime_refund_bop {
1375 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1378 if (ref($_[0]) eq 'HASH') {
1379 %options = %{$_[0]};
1383 $options{method} = $method;
1387 warn "$me realtime_refund_bop (new): $options{method} refund\n";
1388 warn " $_ => $options{$_}\n" foreach keys %options;
1392 # look up the original payment and optionally a gateway for that payment
1396 my $amount = $options{'amount'};
1398 my( $processor, $login, $password, @bop_options, $namespace ) ;
1399 my( $auth, $order_number ) = ( '', '', '' );
1400 my $gatewaynum = '';
1402 if ( $options{'paynum'} ) {
1404 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
1405 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
1406 or return "Unknown paynum $options{'paynum'}";
1407 $amount ||= $cust_pay->paid;
1409 if ( $cust_pay->get('processor') ) {
1410 ($gatewaynum, $processor, $auth, $order_number) =
1412 $cust_pay->gatewaynum,
1413 $cust_pay->processor,
1415 $cust_pay->order_number,
1418 # this payment wasn't upgraded, which probably means this won't work,
1420 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
1421 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
1422 $cust_pay->paybatch;
1423 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
1426 if ( $gatewaynum ) { #gateway for the payment to be refunded
1428 my $payment_gateway =
1429 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
1430 die "payment gateway $gatewaynum not found"
1431 unless $payment_gateway;
1433 $processor = $payment_gateway->gateway_module;
1434 $login = $payment_gateway->gateway_username;
1435 $password = $payment_gateway->gateway_password;
1436 $namespace = $payment_gateway->gateway_namespace;
1437 @bop_options = $payment_gateway->options;
1439 } else { #try the default gateway
1442 my $payment_gateway =
1443 $self->agent->payment_gateway('method' => $options{method});
1445 ( $conf_processor, $login, $password, $namespace ) =
1446 map { my $method = "gateway_$_"; $payment_gateway->$method }
1447 qw( module username password namespace );
1449 @bop_options = $payment_gateway->gatewaynum
1450 ? $payment_gateway->options
1451 : @{ $payment_gateway->get('options') };
1453 return "processor of payment $options{'paynum'} $processor does not".
1454 " match default processor $conf_processor"
1455 unless $processor eq $conf_processor;
1460 } else { # didn't specify a paynum, so look for agent gateway overrides
1461 # like a normal transaction
1463 my $payment_gateway =
1464 $self->agent->payment_gateway( 'method' => $options{method},
1465 #'payinfo' => $payinfo,
1467 my( $processor, $login, $password, $namespace ) =
1468 map { my $method = "gateway_$_"; $payment_gateway->$method }
1469 qw( module username password namespace );
1471 my @bop_options = $payment_gateway->gatewaynum
1472 ? $payment_gateway->options
1473 : @{ $payment_gateway->get('options') };
1476 return "neither amount nor paynum specified" unless $amount;
1478 eval "use $namespace";
1482 'type' => $options{method},
1484 'password' => $password,
1485 'order_number' => $order_number,
1486 'amount' => $amount,
1488 $content{authorization} = $auth
1489 if length($auth); #echeck/ACH transactions have an order # but no auth
1490 #(at least with authorize.net)
1492 my $currency = $conf->exists('business-onlinepayment-currency')
1493 && $conf->config('business-onlinepayment-currency');
1494 $content{currency} = $currency if $currency;
1496 my $disable_void_after;
1497 if ($conf->exists('disable_void_after')
1498 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
1499 $disable_void_after = $1;
1502 #first try void if applicable
1503 my $void = new Business::OnlinePayment( $processor, @bop_options );
1506 if ($void->can('info')) {
1508 $paytype = 'ECHECK' if $cust_pay && $cust_pay->payby eq 'CHEK';
1509 $paytype = 'CC' if $cust_pay && $cust_pay->payby eq 'CARD';
1510 my %supported_actions = $void->info('supported_actions');
1512 if ( %supported_actions && $paytype
1513 && defined($supported_actions{$paytype})
1514 && !grep{ $_ eq 'Void' } @{$supported_actions{$paytype}} );
1517 if ( $cust_pay && $cust_pay->paid == $amount
1519 ( not defined($disable_void_after) )
1520 || ( time < ($cust_pay->_date + $disable_void_after ) )
1524 warn " attempting void\n" if $DEBUG > 1;
1525 if ( $void->can('info') ) {
1526 if ( $cust_pay->payby eq 'CARD'
1527 && $void->info('CC_void_requires_card') )
1529 $content{'card_number'} = $cust_pay->payinfo;
1530 } elsif ( $cust_pay->payby eq 'CHEK'
1531 && $void->info('ECHECK_void_requires_account') )
1533 ( $content{'account_number'}, $content{'routing_code'} ) =
1534 split('@', $cust_pay->payinfo);
1535 $content{'name'} = $self->get('first'). ' '. $self->get('last');
1538 $void->content( 'action' => 'void', %content );
1539 $void->test_transaction(1)
1540 if $conf->exists('business-onlinepayment-test_transaction');
1542 if ( $void->is_success ) {
1543 my $error = $cust_pay->void($options{'reason'});
1545 # gah, even with transactions.
1546 my $e = 'WARNING: Card/ACH voided but database not updated - '.
1547 "error voiding payment: $error";
1551 warn " void successful\n" if $DEBUG > 1;
1556 warn " void unsuccessful, trying refund\n"
1560 my $address = $self->address1;
1561 $address .= ", ". $self->address2 if $self->address2;
1563 my($payname, $payfirst, $paylast);
1564 if ( $self->payname && $options{method} ne 'ECHECK' ) {
1565 $payname = $self->payname;
1566 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
1567 or return "Illegal payname $payname";
1568 ($payfirst, $paylast) = ($1, $2);
1570 $payfirst = $self->getfield('first');
1571 $paylast = $self->getfield('last');
1572 $payname = "$payfirst $paylast";
1575 my @invoicing_list = $self->invoicing_list_emailonly;
1576 if ( $conf->exists('emailinvoiceautoalways')
1577 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
1578 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
1579 push @invoicing_list, $self->all_emails;
1582 my $email = ($conf->exists('business-onlinepayment-email-override'))
1583 ? $conf->config('business-onlinepayment-email-override')
1584 : $invoicing_list[0];
1586 my $payip = exists($options{'payip'})
1589 $content{customer_ip} = $payip
1593 if ( $options{method} eq 'CC' ) {
1596 $content{card_number} = $payinfo = $cust_pay->payinfo;
1597 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
1598 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
1599 ($content{expiration} = "$2/$1"); # where available
1601 $content{card_number} = $payinfo = $self->payinfo;
1602 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
1603 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
1604 $content{expiration} = "$2/$1";
1607 } elsif ( $options{method} eq 'ECHECK' ) {
1610 $payinfo = $cust_pay->payinfo;
1612 $payinfo = $self->payinfo;
1614 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
1615 $content{bank_name} = $self->payname;
1616 $content{account_type} = 'CHECKING';
1617 $content{account_name} = $payname;
1618 $content{customer_org} = $self->company ? 'B' : 'I';
1619 $content{customer_ssn} = $self->ss;
1620 } elsif ( $options{method} eq 'LEC' ) {
1621 $content{phone} = $payinfo = $self->payinfo;
1625 my $refund = new Business::OnlinePayment( $processor, @bop_options );
1626 my %sub_content = $refund->content(
1627 'action' => 'credit',
1628 'customer_id' => $self->custnum,
1629 'last_name' => $paylast,
1630 'first_name' => $payfirst,
1632 'address' => $address,
1633 'city' => $self->city,
1634 'state' => $self->state,
1635 'zip' => $self->zip,
1636 'country' => $self->country,
1638 'phone' => $self->daytime || $self->night,
1641 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
1643 $refund->test_transaction(1)
1644 if $conf->exists('business-onlinepayment-test_transaction');
1647 return "$processor error: ". $refund->error_message
1648 unless $refund->is_success();
1650 $order_number = $refund->order_number if $refund->can('order_number');
1652 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
1653 my @cust_bill_pay = $cust_pay->cust_bill_pay;
1654 last unless @cust_bill_pay;
1655 my $cust_bill_pay = pop @cust_bill_pay;
1656 my $error = $cust_bill_pay->delete;
1660 my $cust_refund = new FS::cust_refund ( {
1661 'custnum' => $self->custnum,
1662 'paynum' => $options{'paynum'},
1663 'refund' => $amount,
1665 'payby' => $bop_method2payby{$options{method}},
1666 'payinfo' => $payinfo,
1667 'reason' => $options{'reason'} || 'card or ACH refund',
1668 'gatewaynum' => $gatewaynum, # may be null
1669 'processor' => $processor,
1670 'auth' => $refund->authorization,
1671 'order_number' => $order_number,
1673 my $error = $cust_refund->insert;
1675 $cust_refund->paynum(''); #try again with no specific paynum
1676 my $error2 = $cust_refund->insert;
1678 # gah, even with transactions.
1679 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
1680 "error inserting refund ($processor): $error2".
1681 " (previously tried insert with paynum #$options{'paynum'}" .
1700 L<FS::cust_main>, L<FS::cust_main::Billing>