- ###
- # run transaction(s)
- ###
-
- my $balance = exists( $options{'balance'} )
- ? $options{'balance'}
- : $self->balance;
-
- $self->select_for_update; #mutex ... just until we get our pending record in
-
- #the checks here are intended to catch concurrent payments
- #double-form-submission prevention is taken care of in cust_pay_pending::check
-
- #check the balance
- return "The customer's balance has changed; $options{method} transaction aborted."
- if $self->balance < $balance;
- #&& $self->balance < $options{amount}; #might as well anyway?
-
- #also check and make sure there aren't *other* pending payments for this cust
-
- my @pending = qsearch('cust_pay_pending', {
- 'custnum' => $self->custnum,
- 'status' => { op=>'!=', value=>'done' }
- });
- return "A payment is already being processed for this customer (".
- join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
- "); $options{method} transaction aborted."
- if scalar(@pending);
-
- #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
-
- my $cust_pay_pending = new FS::cust_pay_pending {
- 'custnum' => $self->custnum,
- #'invnum' => $options{'invnum'},
- 'paid' => $options{amount},
- '_date' => '',
- 'payby' => $bop_method2payby{$options{method}},
- 'payinfo' => $options{payinfo},
- 'paydate' => $paydate,
- 'recurring_billing' => $content{recurring_billing},
- 'pkgnum' => $options{'pkgnum'},
- 'status' => 'new',
- 'gatewaynum' => $payment_gateway->gatewaynum || '',
- 'session_id' => $options{session_id} || '',
- 'jobnum' => $options{depend_jobnum} || '',
- };
- $cust_pay_pending->payunique( $options{payunique} )
- if defined($options{payunique}) && length($options{payunique});
- my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
- return $cpp_new_err if $cpp_new_err;
-
- my( $action1, $action2 ) =
- split( /\s*\,\s*/, $payment_gateway->gateway_action );
-
- my $transaction = new $namespace( $payment_gateway->gateway_module,
- $self->_bop_options(\%options),
- );
-
- $transaction->content(
- 'type' => $options{method},
- $self->_bop_auth(\%options),
- 'action' => $action1,
- 'description' => $options{'description'},
- 'amount' => $options{amount},
- #'invoice_number' => $options{'invnum'},
- 'customer_id' => $self->custnum,
- %$bop_content,
- 'reference' => $cust_pay_pending->paypendingnum, #for now
- 'email' => $email,
- %content, #after
- );
-
- $cust_pay_pending->status('pending');
- my $cpp_pending_err = $cust_pay_pending->replace;
- return $cpp_pending_err if $cpp_pending_err;
-
- #config?
- my $BOP_TESTING = 0;
- my $BOP_TESTING_SUCCESS = 1;
-
- unless ( $BOP_TESTING ) {
- $transaction->test_transaction(1)
- if $conf->exists('business-onlinepayment-test_transaction');
- $transaction->submit();
- } else {
- if ( $BOP_TESTING_SUCCESS ) {
- $transaction->is_success(1);
- $transaction->authorization('fake auth');
- } else {
- $transaction->is_success(0);
- $transaction->error_message('fake failure');
- }
- }
-
- if ( $transaction->is_success() && $namespace eq 'Business::OnlineThirdPartyPayment' ) {
-
- return { reference => $cust_pay_pending->paypendingnum,
- map { $_ => $transaction->$_ } qw ( popup_url collectitems ) };
-
- } elsif ( $transaction->is_success() && $action2 ) {
-
- $cust_pay_pending->status('authorized');
- my $cpp_authorized_err = $cust_pay_pending->replace;
- return $cpp_authorized_err if $cpp_authorized_err;
-
- my $auth = $transaction->authorization;
- my $ordernum = $transaction->can('order_number')
- ? $transaction->order_number
- : '';
-
- my $capture =
- new Business::OnlinePayment( $payment_gateway->gateway_module,
- $self->_bop_options(\%options),
- );
-
- my %capture = (
- %content,
- type => $options{method},
- action => $action2,
- $self->_bop_auth(\%options),
- order_number => $ordernum,
- amount => $options{amount},
- authorization => $auth,
- description => $options{'description'},
- );
-
- foreach my $field (qw( authorization_source_code returned_ACI
- transaction_identifier validation_code
- transaction_sequence_num local_transaction_date
- local_transaction_time AVS_result_code )) {
- $capture{$field} = $transaction->$field() if $transaction->can($field);
- }
-
- $capture->content( %capture );
-
- $capture->test_transaction(1)
- if $conf->exists('business-onlinepayment-test_transaction');
- $capture->submit();
-
- unless ( $capture->is_success ) {
- my $e = "Authorization successful but capture failed, custnum #".
- $self->custnum. ': '. $capture->result_code.
- ": ". $capture->error_message;
- warn $e;
- return $e;
- }
-
- }
-
- ###
- # remove paycvv after initial transaction
- ###
-
- #false laziness w/misc/process/payment.cgi - check both to make sure working
- # correctly
- if ( defined $self->dbdef_table->column('paycvv')
- && length($self->paycvv)
- && ! grep { $_ eq cardtype($options{payinfo}) } $conf->config('cvv-save')
- ) {
- my $error = $self->remove_cvv;
- if ( $error ) {
- warn "WARNING: error removing cvv: $error\n";
- }
- }
-
- ###
- # Tokenize
- ###
-
-
- if ( $transaction->can('card_token') && $transaction->card_token ) {
-
- $self->card_token($transaction->card_token);
-
- if ( $options{'payinfo'} eq $self->payinfo ) {
- $self->payinfo($transaction->card_token);
- my $error = $self->replace;
- if ( $error ) {
- warn "WARNING: error storing token: $error, but proceeding anyway\n";
- }
- }
-
- }
-
- ###
- # result handling
- ###
-
- $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
-
-}
-
-=item fake_bop
-
-=cut
-
-sub fake_bop {
- my $self = shift;
-
- my %options = ();
- if (ref($_[0]) eq 'HASH') {
- %options = %{$_[0]};
- } else {
- my ( $method, $amount ) = ( shift, shift );
- %options = @_;
- $options{method} = $method;
- $options{amount} = $amount;
- }
-
- if ( $options{'fake_failure'} ) {
- return "Error: No error; test failure requested with fake_failure";
- }
-
- #my $paybatch = '';
- #if ( $payment_gateway->gatewaynum ) { # agent override
- # $paybatch = $payment_gateway->gatewaynum. '-';
- #}
- #
- #$paybatch .= "$processor:". $transaction->authorization;
- #
- #$paybatch .= ':'. $transaction->order_number
- # if $transaction->can('order_number')
- # && length($transaction->order_number);
-
- my $paybatch = 'FakeProcessor:54:32';
-
- my $cust_pay = new FS::cust_pay ( {
- 'custnum' => $self->custnum,
- 'invnum' => $options{'invnum'},
- 'paid' => $options{amount},
- '_date' => '',
- 'payby' => $bop_method2payby{$options{method}},
- #'payinfo' => $payinfo,
- 'payinfo' => '4111111111111111',
- 'paybatch' => $paybatch,
- #'paydate' => $paydate,
- 'paydate' => '2012-05-01',
- } );
- $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
-
- my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
-
- if ( $error ) {
- $cust_pay->invnum(''); #try again with no specific invnum
- my $error2 = $cust_pay->insert( $options{'manual'} ?
- ( 'manual' => 1 ) : ()
- );
- if ( $error2 ) {
- # gah, even with transactions.
- my $e = 'WARNING: Card/ACH debited but database not updated - '.
- "error inserting (fake!) payment: $error2".
- " (previously tried insert with invnum #$options{'invnum'}" .
- ": $error )";
- warn $e;
- return $e;
- }
- }
-
- if ( $options{'paynum_ref'} ) {
- ${ $options{'paynum_ref'} } = $cust_pay->paynum;
- }
-
- return ''; #no error
-
-}
-
-
-# item _realtime_bop_result CUST_PAY_PENDING, BOP_OBJECT [ OPTION => VALUE ... ]
-#
-# Wraps up processing of a realtime credit card, ACH (electronic check) or
-# phone bill transaction.
-
-sub _realtime_bop_result {
- my( $self, $cust_pay_pending, $transaction, %options ) = @_;
- if ( $DEBUG ) {
- warn "$me _realtime_bop_result: pending transaction ".
- $cust_pay_pending->paypendingnum. "\n";
- warn " $_ => $options{$_}\n" foreach keys %options;
- }
-
- my $payment_gateway = $options{payment_gateway}
- or return "no payment gateway in arguments to _realtime_bop_result";
-
- $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
- my $cpp_captured_err = $cust_pay_pending->replace;
- return $cpp_captured_err if $cpp_captured_err;
-
- if ( $transaction->is_success() ) {
-
- my $paybatch = '';
- if ( $payment_gateway->gatewaynum ) { # agent override
- $paybatch = $payment_gateway->gatewaynum. '-';
- }
-
- $paybatch .= $payment_gateway->gateway_module. ":".
- $transaction->authorization;
-
- $paybatch .= ':'. $transaction->order_number
- if $transaction->can('order_number')
- && length($transaction->order_number);
-
- my $cust_pay = new FS::cust_pay ( {
- 'custnum' => $self->custnum,
- 'invnum' => $options{'invnum'},
- 'paid' => $cust_pay_pending->paid,
- '_date' => '',
- 'payby' => $cust_pay_pending->payby,
- 'payinfo' => $options{'payinfo'},
- 'paybatch' => $paybatch,
- 'paydate' => $cust_pay_pending->paydate,
- 'pkgnum' => $cust_pay_pending->pkgnum,
- } );
- #doesn't hurt to know, even though the dup check is in cust_pay_pending now
- $cust_pay->payunique( $options{payunique} )
- if defined($options{payunique}) && length($options{payunique});
-
- my $oldAutoCommit = $FS::UID::AutoCommit;
- local $FS::UID::AutoCommit = 0;
- my $dbh = dbh;
-
- #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
-
- my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
-
- if ( $error ) {
- $cust_pay->invnum(''); #try again with no specific invnum
- my $error2 = $cust_pay->insert( $options{'manual'} ?
- ( 'manual' => 1 ) : ()
- );
- if ( $error2 ) {
- # gah. but at least we have a record of the state we had to abort in
- # from cust_pay_pending now.
- my $e = "WARNING: $options{method} captured but payment not recorded -".
- " error inserting payment (". $payment_gateway->gateway_module.
- "): $error2".
- " (previously tried insert with invnum #$options{'invnum'}" .
- ": $error ) - pending payment saved as paypendingnum ".
- $cust_pay_pending->paypendingnum. "\n";
- warn $e;
- return $e;
- }
- }
-
- my $jobnum = $cust_pay_pending->jobnum;
- if ( $jobnum ) {
- my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
-
- unless ( $placeholder ) {
- $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
- my $e = "WARNING: $options{method} captured but job $jobnum not ".
- "found for paypendingnum ". $cust_pay_pending->paypendingnum. "\n";
- warn $e;
- return $e;
- }
-
- $error = $placeholder->delete;
-
- if ( $error ) {
- $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
- my $e = "WARNING: $options{method} captured but could not delete ".
- "job $jobnum for paypendingnum ".
- $cust_pay_pending->paypendingnum. ": $error\n";
- warn $e;
- return $e;
- }
-
- }
-
- if ( $options{'paynum_ref'} ) {
- ${ $options{'paynum_ref'} } = $cust_pay->paynum;
- }
-
- $cust_pay_pending->status('done');
- $cust_pay_pending->statustext('captured');
- $cust_pay_pending->paynum($cust_pay->paynum);
- my $cpp_done_err = $cust_pay_pending->replace;
-
- if ( $cpp_done_err ) {
-
- $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
- my $e = "WARNING: $options{method} captured but payment not recorded - ".
- "error updating status for paypendingnum ".
- $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
- warn $e;
- return $e;
-
- } else {
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
- if ( $options{'apply'} ) {
- my $apply_error = $self->apply_payments_and_credits;
- if ( $apply_error ) {
- warn "WARNING: error applying payment: $apply_error\n";
- #but we still should return no error cause the payment otherwise went
- #through...
- }
- }
-
- return ''; #no error
-
- }
-
- } else {
-
- my $perror = $payment_gateway->gateway_module. " error: ".
- $transaction->error_message;
-
- my $jobnum = $cust_pay_pending->jobnum;
- if ( $jobnum ) {
- my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
-
- if ( $placeholder ) {
- my $error = $placeholder->depended_delete;
- $error ||= $placeholder->delete;
- warn "error removing provisioning jobs after declined paypendingnum ".
- $cust_pay_pending->paypendingnum. "\n";
- } else {
- my $e = "error finding job $jobnum for declined paypendingnum ".
- $cust_pay_pending->paypendingnum. "\n";
- warn $e;
- }
-
- }
-
- unless ( $transaction->error_message ) {
-
- my $t_response;
- if ( $transaction->can('response_page') ) {
- $t_response = {
- 'page' => ( $transaction->can('response_page')
- ? $transaction->response_page
- : ''
- ),
- 'code' => ( $transaction->can('response_code')
- ? $transaction->response_code
- : ''
- ),
- 'headers' => ( $transaction->can('response_headers')
- ? $transaction->response_headers
- : ''
- ),
- };
- } else {
- $t_response .=
- "No additional debugging information available for ".
- $payment_gateway->gateway_module;
- }
-
- $perror .= "No error_message returned from ".
- $payment_gateway->gateway_module. " -- ".
- ( ref($t_response) ? Dumper($t_response) : $t_response );
-
- }
-
- if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
- && $conf->exists('emaildecline')
- && grep { $_ ne 'POST' } $self->invoicing_list
- && ! grep { $transaction->error_message =~ /$_/ }
- $conf->config('emaildecline-exclude')
- ) {
-
- # Send a decline alert to the customer.
- my $msgnum = $conf->config('decline_msgnum', $self->agentnum);
- my $error = '';
- if ( $msgnum ) {
- # include the raw error message in the transaction state
- $cust_pay_pending->setfield('error', $transaction->error_message);
- my $msg_template = qsearchs('msg_template', { msgnum => $msgnum });
- $error = $msg_template->send( 'cust_main' => $self,
- 'object' => $cust_pay_pending );
- }
- else { #!$msgnum
-
- my @templ = $conf->config('declinetemplate');
- my $template = new Text::Template (
- TYPE => 'ARRAY',
- SOURCE => [ map "$_\n", @templ ],
- ) or return "($perror) can't create template: $Text::Template::ERROR";
- $template->compile()
- or return "($perror) can't compile template: $Text::Template::ERROR";
-
- my $templ_hash = {
- 'company_name' =>
- scalar( $conf->config('company_name', $self->agentnum ) ),
- 'company_address' =>
- join("\n", $conf->config('company_address', $self->agentnum ) ),
- 'error' => $transaction->error_message,
- };
-
- my $error = send_email(
- 'from' => $conf->config('invoice_from', $self->agentnum ),
- 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
- 'subject' => 'Your payment could not be processed',
- 'body' => [ $template->fill_in(HASH => $templ_hash) ],
- );
- }
-
- $perror .= " (also received error sending decline notification: $error)"
- if $error;
-
- }
-
- $cust_pay_pending->status('done');
- $cust_pay_pending->statustext("declined: $perror");
- my $cpp_done_err = $cust_pay_pending->replace;
- if ( $cpp_done_err ) {
- my $e = "WARNING: $options{method} declined but pending payment not ".
- "resolved - error updating status for paypendingnum ".
- $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
- warn $e;
- $perror = "$e ($perror)";
- }
-
- return $perror;
- }
-
-}
-
-=item realtime_botpp_capture CUST_PAY_PENDING [ OPTION => VALUE ... ]
-
-Verifies successful third party processing of a realtime credit card,
-ACH (electronic check) or phone bill transaction via a
-Business::OnlineThirdPartyPayment realtime gateway. See
-L<http://420.am/business-onlinethirdpartypayment> for supported gateways.
-
-Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
-
-The additional options I<payname>, I<city>, I<state>,
-I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
-if set, will override the value from the customer record.
-
-I<description> is a free-text field passed to the gateway. It defaults to
-"Internet services".
-
-If an I<invnum> is specified, this payment (if successful) is applied to the
-specified invoice. If you don't specify an I<invnum> you might want to
-call the B<apply_payments> method.
-
-I<quiet> can be set true to surpress email decline notices.
-
-I<paynum_ref> can be set to a scalar reference. It will be filled in with the
-resulting paynum, if any.
-
-I<payunique> is a unique identifier for this payment.
-
-Returns a hashref containing elements bill_error (which will be undefined
-upon success) and session_id of any associated session.
-
-=cut
-
-sub realtime_botpp_capture {
- my( $self, $cust_pay_pending, %options ) = @_;
- if ( $DEBUG ) {
- warn "$me realtime_botpp_capture: pending transaction $cust_pay_pending\n";
- warn " $_ => $options{$_}\n" foreach keys %options;
- }
-
- eval "use Business::OnlineThirdPartyPayment";
- die $@ if $@;
-
- ###
- # select the gateway
- ###
-
- my $method = FS::payby->payby2bop($cust_pay_pending->payby);
-
- my $payment_gateway = $cust_pay_pending->gatewaynum
- ? qsearchs( 'payment_gateway',
- { gatewaynum => $cust_pay_pending->gatewaynum }
- )
- : $self->agent->payment_gateway( 'method' => $method,
- # 'invnum' => $cust_pay_pending->invnum,
- # 'payinfo' => $cust_pay_pending->payinfo,
- );
-
- $options{payment_gateway} = $payment_gateway; # for the helper subs
-
- ###
- # massage data
- ###
-
- my @invoicing_list = $self->invoicing_list_emailonly;
- if ( $conf->exists('emailinvoiceautoalways')
- || $conf->exists('emailinvoiceauto') && ! @invoicing_list
- || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
- push @invoicing_list, $self->all_emails;
- }
-
- my $email = ($conf->exists('business-onlinepayment-email-override'))
- ? $conf->config('business-onlinepayment-email-override')
- : $invoicing_list[0];
-
- my %content = ();
-
- $content{email_customer} =
- ( $conf->exists('business-onlinepayment-email_customer')
- || $conf->exists('business-onlinepayment-email-override') );
-
- ###
- # run transaction(s)
- ###
-
- my $transaction =
- new Business::OnlineThirdPartyPayment( $payment_gateway->gateway_module,
- $self->_bop_options(\%options),
- );
-
- $transaction->reference({ %options });
-
- $transaction->content(
- 'type' => $method,
- $self->_bop_auth(\%options),
- 'action' => 'Post Authorization',
- 'description' => $options{'description'},
- 'amount' => $cust_pay_pending->paid,
- #'invoice_number' => $options{'invnum'},
- 'customer_id' => $self->custnum,
- 'referer' => 'http://cleanwhisker.420.am/',
- 'reference' => $cust_pay_pending->paypendingnum,
- 'email' => $email,
- 'phone' => $self->daytime || $self->night,
- %content, #after
- # plus whatever is required for bogus capture avoidance
- );
-
- $transaction->submit();
-
- my $error =
- $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
-
- {
- bill_error => $error,
- session_id => $cust_pay_pending->session_id,
- }
-
-}
-
-=item default_payment_gateway DEPRECATED -- use agent->payment_gateway
-
-=cut
-
-sub default_payment_gateway {
- my( $self, $method ) = @_;
-
- die "Real-time processing not enabled\n"
- unless $conf->exists('business-onlinepayment');
-
- #warn "default_payment_gateway deprecated -- use agent->payment_gateway\n";
-
- #load up config
- my $bop_config = 'business-onlinepayment';
- $bop_config .= '-ach'
- if $method =~ /^(ECHECK|CHEK)$/ && $conf->exists($bop_config. '-ach');
- my ( $processor, $login, $password, $action, @bop_options ) =
- $conf->config($bop_config);
- $action ||= 'normal authorization';
- pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
- die "No real-time processor is enabled - ".
- "did you set the business-onlinepayment configuration value?\n"
- unless $processor;
-
- ( $processor, $login, $password, $action, @bop_options )
-}
-
-=item remove_cvv
-
-Removes the I<paycvv> field from the database directly.
-
-If there is an error, returns the error, otherwise returns false.
-
-=cut
-
-sub remove_cvv {
- my $self = shift;
- my $sth = dbh->prepare("UPDATE cust_main SET paycvv = '' WHERE custnum = ?")
- or return dbh->errstr;
- $sth->execute($self->custnum)
- or return $sth->errstr;
- $self->paycvv('');
- '';
-}
-
-=item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
-
-Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
-via a Business::OnlinePayment realtime gateway. See
-L<http://420.am/business-onlinepayment> for supported gateways.
-
-Available methods are: I<CC>, I<ECHECK> and I<LEC>
-
-Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
-
-Most gateways require a reference to an original payment transaction to refund,
-so you probably need to specify a I<paynum>.
-
-I<amount> defaults to the original amount of the payment if not specified.
-
-I<reason> specifies a reason for the refund.
-
-I<paydate> specifies the expiration date for a credit card overriding the
-value from the customer record or the payment record. Specified as yyyy-mm-dd
-
-Implementation note: If I<amount> is unspecified or equal to the amount of the
-orignal payment, first an attempt is made to "void" the transaction via
-the gateway (to cancel a not-yet settled transaction) and then if that fails,
-the normal attempt is made to "refund" ("credit") the transaction via the
-gateway is attempted.
-
-#The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
-#I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
-#if set, will override the value from the customer record.
-
-#If an I<invnum> is specified, this payment (if successful) is applied to the
-#specified invoice. If you don't specify an I<invnum> you might want to
-#call the B<apply_payments> method.
-
-=cut
-
-#some false laziness w/realtime_bop, not enough to make it worth merging
-#but some useful small subs should be pulled out
-sub realtime_refund_bop {
- my $self = shift;
-
- my %options = ();
- if (ref($_[0]) eq 'HASH') {
- %options = %{$_[0]};
- } else {
- my $method = shift;
- %options = @_;
- $options{method} = $method;
- }
-
- if ( $DEBUG ) {
- warn "$me realtime_refund_bop (new): $options{method} refund\n";
- warn " $_ => $options{$_}\n" foreach keys %options;
- }
-
- ###
- # look up the original payment and optionally a gateway for that payment
- ###
-
- my $cust_pay = '';
- my $amount = $options{'amount'};
-
- my( $processor, $login, $password, @bop_options, $namespace ) ;
- my( $auth, $order_number ) = ( '', '', '' );
-
- if ( $options{'paynum'} ) {
-
- warn " paynum: $options{paynum}\n" if $DEBUG > 1;
- $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
- or return "Unknown paynum $options{'paynum'}";
- $amount ||= $cust_pay->paid;
-
- $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
- or return "Can't parse paybatch for paynum $options{'paynum'}: ".
- $cust_pay->paybatch;
- my $gatewaynum = '';
- ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
-
- if ( $gatewaynum ) { #gateway for the payment to be refunded
-
- my $payment_gateway =
- qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
- die "payment gateway $gatewaynum not found"
- unless $payment_gateway;
-
- $processor = $payment_gateway->gateway_module;
- $login = $payment_gateway->gateway_username;
- $password = $payment_gateway->gateway_password;
- $namespace = $payment_gateway->gateway_namespace;
- @bop_options = $payment_gateway->options;
-
- } else { #try the default gateway
-
- my $conf_processor;
- my $payment_gateway =
- $self->agent->payment_gateway('method' => $options{method});
-
- ( $conf_processor, $login, $password, $namespace ) =
- map { my $method = "gateway_$_"; $payment_gateway->$method }
- qw( module username password namespace );
-
- @bop_options = $payment_gateway->gatewaynum
- ? $payment_gateway->options
- : @{ $payment_gateway->get('options') };
-
- return "processor of payment $options{'paynum'} $processor does not".
- " match default processor $conf_processor"
- unless $processor eq $conf_processor;
-
- }
-
-
- } else { # didn't specify a paynum, so look for agent gateway overrides
- # like a normal transaction
-
- my $payment_gateway =
- $self->agent->payment_gateway( 'method' => $options{method},
- #'payinfo' => $payinfo,
- );
- my( $processor, $login, $password, $namespace ) =
- map { my $method = "gateway_$_"; $payment_gateway->$method }
- qw( module username password namespace );
-
- my @bop_options = $payment_gateway->gatewaynum
- ? $payment_gateway->options
- : @{ $payment_gateway->get('options') };
-
- }
- return "neither amount nor paynum specified" unless $amount;
-
- eval "use $namespace";
- die $@ if $@;
-
- my %content = (
- 'type' => $options{method},
- 'login' => $login,
- 'password' => $password,
- 'order_number' => $order_number,
- 'amount' => $amount,
- 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/
- );
- $content{authorization} = $auth
- if length($auth); #echeck/ACH transactions have an order # but no auth
- #(at least with authorize.net)
-
- my $disable_void_after;
- if ($conf->exists('disable_void_after')
- && $conf->config('disable_void_after') =~ /^(\d+)$/) {
- $disable_void_after = $1;
- }
-
- #first try void if applicable
- if ( $cust_pay && $cust_pay->paid == $amount
- && (
- ( not defined($disable_void_after) )
- || ( time < ($cust_pay->_date + $disable_void_after ) )
- )
- ) {
- warn " attempting void\n" if $DEBUG > 1;
- my $void = new Business::OnlinePayment( $processor, @bop_options );
- if ( $void->can('info') ) {
- if ( $cust_pay->payby eq 'CARD'
- && $void->info('CC_void_requires_card') )
- {
- $content{'card_number'} = $cust_pay->payinfo;
- } elsif ( $cust_pay->payby eq 'CHEK'
- && $void->info('ECHECK_void_requires_account') )
- {
- ( $content{'account_number'}, $content{'routing_code'} ) =
- split('@', $cust_pay->payinfo);
- $content{'name'} = $self->get('first'). ' '. $self->get('last');
- }
- }
- $void->content( 'action' => 'void', %content );
- $void->test_transaction(1)
- if $conf->exists('business-onlinepayment-test_transaction');
- $void->submit();
- if ( $void->is_success ) {
- my $error = $cust_pay->void($options{'reason'});
- if ( $error ) {
- # gah, even with transactions.
- my $e = 'WARNING: Card/ACH voided but database not updated - '.
- "error voiding payment: $error";
- warn $e;
- return $e;
- }
- warn " void successful\n" if $DEBUG > 1;
- return '';
- }
- }
-
- warn " void unsuccessful, trying refund\n"
- if $DEBUG > 1;
-
- #massage data
- my $address = $self->address1;
- $address .= ", ". $self->address2 if $self->address2;
-
- my($payname, $payfirst, $paylast);
- if ( $self->payname && $options{method} ne 'ECHECK' ) {
- $payname = $self->payname;
- $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
- or return "Illegal payname $payname";
- ($payfirst, $paylast) = ($1, $2);
- } else {
- $payfirst = $self->getfield('first');
- $paylast = $self->getfield('last');
- $payname = "$payfirst $paylast";
- }
-
- my @invoicing_list = $self->invoicing_list_emailonly;
- if ( $conf->exists('emailinvoiceautoalways')
- || $conf->exists('emailinvoiceauto') && ! @invoicing_list
- || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
- push @invoicing_list, $self->all_emails;
- }
-
- my $email = ($conf->exists('business-onlinepayment-email-override'))
- ? $conf->config('business-onlinepayment-email-override')
- : $invoicing_list[0];
-
- my $payip = exists($options{'payip'})
- ? $options{'payip'}
- : $self->payip;
- $content{customer_ip} = $payip
- if length($payip);
-
- my $payinfo = '';
- if ( $options{method} eq 'CC' ) {
-
- if ( $cust_pay ) {
- $content{card_number} = $payinfo = $cust_pay->payinfo;
- (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
- =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
- ($content{expiration} = "$2/$1"); # where available
- } else {
- $content{card_number} = $payinfo = $self->payinfo;
- (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
- =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
- $content{expiration} = "$2/$1";
- }
-
- } elsif ( $options{method} eq 'ECHECK' ) {
-
- if ( $cust_pay ) {
- $payinfo = $cust_pay->payinfo;
- } else {
- $payinfo = $self->payinfo;
- }
- ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
- $content{bank_name} = $self->payname;
- $content{account_type} = 'CHECKING';
- $content{account_name} = $payname;
- $content{customer_org} = $self->company ? 'B' : 'I';
- $content{customer_ssn} = $self->ss;
- } elsif ( $options{method} eq 'LEC' ) {
- $content{phone} = $payinfo = $self->payinfo;
- }
-
- #then try refund
- my $refund = new Business::OnlinePayment( $processor, @bop_options );
- my %sub_content = $refund->content(
- 'action' => 'credit',
- 'customer_id' => $self->custnum,
- 'last_name' => $paylast,
- 'first_name' => $payfirst,
- 'name' => $payname,
- 'address' => $address,
- 'city' => $self->city,
- 'state' => $self->state,
- 'zip' => $self->zip,
- 'country' => $self->country,
- 'email' => $email,
- 'phone' => $self->daytime || $self->night,
- %content, #after
- );
- warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
- if $DEBUG > 1;
- $refund->test_transaction(1)
- if $conf->exists('business-onlinepayment-test_transaction');
- $refund->submit();
-
- return "$processor error: ". $refund->error_message
- unless $refund->is_success();
-
- my $paybatch = "$processor:". $refund->authorization;
- $paybatch .= ':'. $refund->order_number
- if $refund->can('order_number') && $refund->order_number;
-
- while ( $cust_pay && $cust_pay->unapplied < $amount ) {
- my @cust_bill_pay = $cust_pay->cust_bill_pay;
- last unless @cust_bill_pay;
- my $cust_bill_pay = pop @cust_bill_pay;
- my $error = $cust_bill_pay->delete;
- last if $error;
- }
-
- my $cust_refund = new FS::cust_refund ( {
- 'custnum' => $self->custnum,
- 'paynum' => $options{'paynum'},
- 'refund' => $amount,
- '_date' => '',
- 'payby' => $bop_method2payby{$options{method}},
- 'payinfo' => $payinfo,
- 'paybatch' => $paybatch,
- 'reason' => $options{'reason'} || 'card or ACH refund',
- } );
- my $error = $cust_refund->insert;
- if ( $error ) {
- $cust_refund->paynum(''); #try again with no specific paynum
- my $error2 = $cust_refund->insert;
- if ( $error2 ) {
- # gah, even with transactions.
- my $e = 'WARNING: Card/ACH refunded but database not updated - '.
- "error inserting refund ($processor): $error2".
- " (previously tried insert with paynum #$options{'paynum'}" .
- ": $error )";
- warn $e;
- return $e;
- }
- }
-
- ''; #no error
-
-}
-
-=item batch_card OPTION => VALUE...
-
-Adds a payment for this invoice to the pending credit card batch (see
-L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
-runs the payment using a realtime gateway.
-
-=cut
-
-sub batch_card {
- my ($self, %options) = @_;
-
- my $amount;
- if (exists($options{amount})) {
- $amount = $options{amount};
- }else{
- $amount = sprintf("%.2f", $self->balance - $self->in_transit_payments);
- }
- return '' unless $amount > 0;
-
- my $invnum = delete $options{invnum};
- my $payby = $options{invnum} || $self->payby; #dubious
-
- if ($options{'realtime'}) {
- return $self->realtime_bop( FS::payby->payby2bop($self->payby),
- $amount,
- %options,
- );
- }
-
- my $oldAutoCommit = $FS::UID::AutoCommit;
- local $FS::UID::AutoCommit = 0;
- my $dbh = dbh;
-
- #this needs to handle mysql as well as Pg, like svc_acct.pm
- #(make it into a common function if folks need to do batching with mysql)
- $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE")
- or return "Cannot lock pay_batch: " . $dbh->errstr;
-
- my %pay_batch = (
- 'status' => 'O',
- 'payby' => FS::payby->payby2payment($payby),
- );
-
- my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
-
- unless ( $pay_batch ) {
- $pay_batch = new FS::pay_batch \%pay_batch;
- my $error = $pay_batch->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- die "error creating new batch: $error\n";
- }
- }
-
- my $old_cust_pay_batch = qsearchs('cust_pay_batch', {
- 'batchnum' => $pay_batch->batchnum,
- 'custnum' => $self->custnum,
- } );
-
- foreach (qw( address1 address2 city state zip country payby payinfo paydate
- payname )) {
- $options{$_} = '' unless exists($options{$_});
- }
-
- my $cust_pay_batch = new FS::cust_pay_batch ( {
- 'batchnum' => $pay_batch->batchnum,
- 'invnum' => $invnum || 0, # is there a better value?
- # this field should be
- # removed...
- # cust_bill_pay_batch now
- 'custnum' => $self->custnum,
- 'last' => $self->getfield('last'),
- 'first' => $self->getfield('first'),
- 'address1' => $options{address1} || $self->address1,
- 'address2' => $options{address2} || $self->address2,
- 'city' => $options{city} || $self->city,
- 'state' => $options{state} || $self->state,
- 'zip' => $options{zip} || $self->zip,
- 'country' => $options{country} || $self->country,
- 'payby' => $options{payby} || $self->payby,
- 'payinfo' => $options{payinfo} || $self->payinfo,
- 'exp' => $options{paydate} || $self->paydate,
- 'payname' => $options{payname} || $self->payname,
- 'amount' => $amount, # consolidating
- } );
-
- $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
- if $old_cust_pay_batch;
-
- my $error;
- if ($old_cust_pay_batch) {
- $error = $cust_pay_batch->replace($old_cust_pay_batch)
- } else {
- $error = $cust_pay_batch->insert;
- }
-
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- die $error;
- }
-
- my $unapplied = $self->total_unapplied_credits
- + $self->total_unapplied_payments
- + $self->in_transit_payments;
- foreach my $cust_bill ($self->open_cust_bill) {
- #$dbh->commit or die $dbh->errstr if $oldAutoCommit;
- my $cust_bill_pay_batch = new FS::cust_bill_pay_batch {
- 'invnum' => $cust_bill->invnum,
- 'paybatchnum' => $cust_pay_batch->paybatchnum,
- 'amount' => $cust_bill->owed,
- '_date' => time,
- };
- if ($unapplied >= $cust_bill_pay_batch->amount){
- $unapplied -= $cust_bill_pay_batch->amount;
- next;
- }else{
- $cust_bill_pay_batch->amount(sprintf ( "%.2f",
- $cust_bill_pay_batch->amount - $unapplied )); $unapplied = 0;
- }
- $error = $cust_bill_pay_batch->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- die $error;
- }
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
- '';
-}
-
-=item apply_payments_and_credits [ OPTION => VALUE ... ]
-
-Applies unapplied payments and credits.
-
-In most cases, this new method should be used in place of sequential
-apply_payments and apply_credits methods.
-
-A hash of optional arguments may be passed. Currently "manual" is supported.
-If true, a payment receipt is sent instead of a statement when
-'payment_receipt_email' configuration option is set.
-
-If there is an error, returns the error, otherwise returns false.
-
-=cut
-
-sub apply_payments_and_credits {
- my( $self, %options ) = @_;
-
- local $SIG{HUP} = 'IGNORE';
- local $SIG{INT} = 'IGNORE';
- local $SIG{QUIT} = 'IGNORE';
- local $SIG{TERM} = 'IGNORE';
- local $SIG{TSTP} = 'IGNORE';
- local $SIG{PIPE} = 'IGNORE';
-
- my $oldAutoCommit = $FS::UID::AutoCommit;
- local $FS::UID::AutoCommit = 0;
- my $dbh = dbh;
-
- $self->select_for_update; #mutex
-
- foreach my $cust_bill ( $self->open_cust_bill ) {
- my $error = $cust_bill->apply_payments_and_credits(%options);