use strict;
use vars qw( @ISA $DEBUG );
use FS::Record qw(dbh qsearch qsearchs);
+use FS::payinfo_Mixin;
use FS::part_bill_event qw(due_events);
use Business::CreditCard 0.28;
-@ISA = qw( FS::Record );
+@ISA = qw( FS::Record FS::payinfo_Mixin );
# 1 is mostly method/subroutine entry and options
# 2 traces progress of some operations
Checks all fields to make sure this is a valid transaction. If there is
an error, returns the error, otherwise returns false. Called by the insert
-and repalce methods.
+and replace methods.
=cut
my $error =
$self->ut_numbern('paybatchnum')
- || $self->ut_numbern('trancode') #depriciated
+ || $self->ut_numbern('trancode') #deprecated
|| $self->ut_money('amount')
|| $self->ut_number('invnum')
|| $self->ut_number('custnum')
$self->first =~ /^([\w \,\.\-\']+)$/ or return "Illegal first name";
$self->first($1);
- $self->payby =~ /^(CARD|CHEK|LECB|BILL|COMP|PREP|CASH|WEST|MCRD)$/
- or return "Illegal payby";
- $self->payby($1);
-
- $error = FS::payby::payinfo_check($self->payby, \$self->payinfo);
+ $error = $self->payinfo_check();
return $error if $error;
if ( $self->exp eq '' ) {
$self->payname($1);
}
- #$self->zip =~ /^\s*(\w[\w\-\s]{3,8}\w)\s*$/
- # or return "Illegal zip: ". $self->zip;
- #$self->zip($1);
+ #we have lots of old zips in there... don't hork up batch results cause of em
+ $self->zip =~ /^\s*(\w[\w\-\s]{3,8}\w)\s*$/
+ or return "Illegal zip: ". $self->zip;
+ $self->zip($1);
$self->country =~ /^(\w\w)$/ or return "Illegal country: ". $self->country;
$self->country($1);
- $error = $self->ut_zip('zip', $self->country);
- return $error if $error;
+ #$error = $self->ut_zip('zip', $self->country);
+ #return $error if $error;
#check invnum, custnum, ?
};
+ }elsif ( $format eq 'csv-chase_canada-E-xactBatch' ) {
+
+ $filetype = "CSV";
+
+ @fields = (
+ '', # Internal(bank) id of the transaction
+ '', # Transaction Type: 00 - purchase, 01 - preauth,
+ # 02 - completion, 03 - forcepost,
+ # 04 - refund, 05 - auth,
+ # 06 - purchase corr, 07 - refund corr,
+ # 08 - void 09 - void return
+ '', # gateway used to process this transaction
+ 'paid', # Amount: Amount of the transaction. Dollars and cents
+ # with decimal entered.
+ 'auth', # Auth#: Authorization number (if approved)
+ 'payinfo', # Card Number: Card number for the transaction
+ '', # Expiry Date: Expiry date of the card
+ '', # Cardholder Name
+ 'bankcode', # Bank response code (3 alphanumeric)
+ 'bankmess', # Bank response message
+ 'etgcode', # ETG response code (2 alphanumeric)
+ 'etgmess', # ETG response message
+ '', # Returned customer number for the transaction
+ 'paybatchnum', # Reference#: paybatch number of the transaction
+ '', # Reference#: Invoice number of the transaction
+ 'result', # Processing Result: Approved of Declined
+ );
+
+ $end_condition = sub {
+ '';
+ };
+
+ $hook = sub {
+ my $hash = shift;
+ my $cpb = shift;
+ $hash->{'paid'} = sprintf("%.2f", $hash->{'paid'}); #hmmmm
+ $hash->{'_date'} = time; # got a better one?
+ $hash->{'payinfo'} = $cpb->{'payinfo'}
+ if( substr($hash->{'payinfo'}, -4) eq substr($cpb->{'payinfo'}, -4) );
+ };
+
+ $approved_condition = sub {
+ my $hash = shift;
+ $hash->{'etgcode'} eq '00' && $hash->{'result'} eq "Approved";
+ };
+
+ $declined_condition = sub {
+ my $hash = shift;
+ $hash->{'etgcode'} ne '00' # internal processing error
+ || ( $hash->{'result'} eq "Declined" );
+ };
+
+
}elsif ( $format eq 'PAP' ) {
$filetype = "Fixed264";
my $new_cust_pay_batch = new FS::cust_pay_batch { $cust_pay_batch->hash };
- &{$hook}(\%hash);
+ &{$hook}(\%hash, $cust_pay_batch->hashref);
if ( &{$approved_condition}(\%hash) ) {