- $setup = sprintf( "%.2f", $setup );
- $recur = sprintf( "%.2f", $recur );
- if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
- $dbh->rollback if $oldAutoCommit;
- return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
- }
- if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
- $dbh->rollback if $oldAutoCommit;
- return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
- }
-
- if ( $setup != 0 || $recur != 0 ) {
-
- warn " charges (setup=$setup, recur=$recur); adding line items\n"
- if $DEBUG > 1;
- my $cust_bill_pkg = new FS::cust_bill_pkg ({
- 'invnum' => $invnum,
- 'pkgnum' => $cust_pkg->pkgnum,
- 'setup' => $setup,
- 'recur' => $recur,
- 'sdate' => $sdate,
- 'edate' => $cust_pkg->bill,
- 'details' => \@details,
- });
- $error = $cust_bill_pkg->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't create invoice line item for invoice #$invnum: $error";
- }
- $total_setup += $setup;
- $total_recur += $recur;
-
- ###
- # handle taxes
- ###
-
- unless ( $self->tax =~ /Y/i || $self->payby eq 'COMP' ) {
-
- my $prefix =
- ( $conf->exists('tax-ship_address') && length($self->ship_last) )
- ? 'ship_'
- : '';
- my %taxhash = map { $_ => $self->get("$prefix$_") }
- qw( state county country );
-
- $taxhash{'taxclass'} = $part_pkg->taxclass;
-
- my @taxes = qsearch( 'cust_main_county', \%taxhash );
-
- unless ( @taxes ) {
- $taxhash{'taxclass'} = '';
- @taxes = qsearch( 'cust_main_county', \%taxhash );
- }
-
- #one more try at a whole-country tax rate
- unless ( @taxes ) {
- $taxhash{$_} = '' foreach qw( state county );
- @taxes = qsearch( 'cust_main_county', \%taxhash );
- }
-
- # maybe eliminate this entirely, along with all the 0% records
- unless ( @taxes ) {
- $dbh->rollback if $oldAutoCommit;
- return
- "fatal: can't find tax rate for state/county/country/taxclass ".
- join('/', ( map $self->get("$prefix$_"),
- qw(state county country)
- ),
- $part_pkg->taxclass ). "\n";
- }
-
- foreach my $tax ( @taxes ) {
-
- my $taxable_charged = 0;
- $taxable_charged += $setup
- unless $part_pkg->setuptax =~ /^Y$/i
- || $tax->setuptax =~ /^Y$/i;
- $taxable_charged += $recur
- unless $part_pkg->recurtax =~ /^Y$/i
- || $tax->recurtax =~ /^Y$/i;
- next unless $taxable_charged;
-
- if ( $tax->exempt_amount && $tax->exempt_amount > 0 ) {
- #my ($mon,$year) = (localtime($sdate) )[4,5];
- my ($mon,$year) = (localtime( $sdate || $cust_bill->_date ) )[4,5];
- $mon++;
- my $freq = $part_pkg->freq || 1;
- if ( $freq !~ /(\d+)$/ ) {
- $dbh->rollback if $oldAutoCommit;
- return "daily/weekly package definitions not (yet?)".
- " compatible with monthly tax exemptions";
- }
- my $taxable_per_month =
- sprintf("%.2f", $taxable_charged / $freq );
-
- #call the whole thing off if this customer has any old
- #exemption records...
- my @cust_tax_exempt =
- qsearch( 'cust_tax_exempt' => { custnum=> $self->custnum } );
- if ( @cust_tax_exempt ) {
- $dbh->rollback if $oldAutoCommit;
- return
- 'this customer still has old-style tax exemption records; '.
- 'run bin/fs-migrate-cust_tax_exempt?';
- }
-
- foreach my $which_month ( 1 .. $freq ) {
-
- #maintain the new exemption table now
- my $sql = "
- SELECT SUM(amount)
- FROM cust_tax_exempt_pkg
- LEFT JOIN cust_bill_pkg USING ( billpkgnum )
- LEFT JOIN cust_bill USING ( invnum )
- WHERE custnum = ?
- AND taxnum = ?
- AND year = ?
- AND month = ?
- ";
- my $sth = dbh->prepare($sql) or do {
- $dbh->rollback if $oldAutoCommit;
- return "fatal: can't lookup exising exemption: ". dbh->errstr;
- };
- $sth->execute(
- $self->custnum,
- $tax->taxnum,
- 1900+$year,
- $mon,
- ) or do {
- $dbh->rollback if $oldAutoCommit;
- return "fatal: can't lookup exising exemption: ". dbh->errstr;
- };
- my $existing_exemption = $sth->fetchrow_arrayref->[0] || 0;
-
- my $remaining_exemption =
- $tax->exempt_amount - $existing_exemption;
- if ( $remaining_exemption > 0 ) {
- my $addl = $remaining_exemption > $taxable_per_month
- ? $taxable_per_month
- : $remaining_exemption;
- $taxable_charged -= $addl;
-
- my $cust_tax_exempt_pkg = new FS::cust_tax_exempt_pkg ( {
- 'billpkgnum' => $cust_bill_pkg->billpkgnum,
- 'taxnum' => $tax->taxnum,
- 'year' => 1900+$year,
- 'month' => $mon,
- 'amount' => sprintf("%.2f", $addl ),
- } );
- $error = $cust_tax_exempt_pkg->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "fatal: can't insert cust_tax_exempt_pkg: $error";
- }
- } # if $remaining_exemption > 0
-
- #++
- $mon++;
- #until ( $mon < 12 ) { $mon -= 12; $year++; }
- until ( $mon < 13 ) { $mon -= 12; $year++; }
-
- } #foreach $which_month
-
- } #if $tax->exempt_amount
-
- $taxable_charged = sprintf( "%.2f", $taxable_charged);
-
- #$tax += $taxable_charged * $cust_main_county->tax / 100
- $tax{ $tax->taxname || 'Tax' } +=
- $taxable_charged * $tax->tax / 100
-
- } #foreach my $tax ( @taxes )
-
- } #unless $self->tax =~ /Y/i || $self->payby eq 'COMP'
-
- } #if $setup != 0 || $recur != 0
-
- } #if $cust_pkg->modified
-
- } #foreach my $cust_pkg
-
- unless ( $cust_bill->cust_bill_pkg ) {
- $cust_bill->delete; #don't create an invoice w/o line items
-
- # XXX this seems to be broken
- #( DBD::Pg::st execute failed: ERROR: syntax error at or near "hcb" )
-# # get rid of our fake history too, waste of unecessary space
-# my $h_cleanup_query = q{
-# DELETE FROM h_cust_bill hcb
-# WHERE hcb.invnum = ?
-# AND NOT EXISTS ( SELECT 1 FROM cust_bill cb where cb.invnum = hcb.invnum )
-# };
-# my $h_sth = $dbh->prepare($h_cleanup_query);
-# $h_sth->execute($invnum);
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
- return '';
- }
-
- my $charged = sprintf( "%.2f", $total_setup + $total_recur );
-
- foreach my $taxname ( grep { $tax{$_} > 0 } keys %tax ) {
- my $tax = sprintf("%.2f", $tax{$taxname} );
- $charged = sprintf( "%.2f", $charged+$tax );
-
- my $cust_bill_pkg = new FS::cust_bill_pkg ({
- 'invnum' => $invnum,
- 'pkgnum' => 0,
- 'setup' => $tax,
- 'recur' => 0,
- 'sdate' => '',
- 'edate' => '',
- 'itemdesc' => $taxname,
- });
- $error = $cust_bill_pkg->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't create invoice line item for invoice #$invnum: $error";
- }
- $total_setup += $tax;
-
- }
-
- $cust_bill->charged( sprintf( "%.2f", $total_setup + $total_recur ) );
- $error = $cust_bill->replace;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't update charged for invoice #$invnum: $error";
- }
-
- foreach my $hook ( @precommit_hooks ) {
- eval {
- &{$hook}; #($self) ?
- };
- if ( $@ ) {
- $dbh->rollback if $oldAutoCommit;
- return "$@ running precommit hook $hook\n";
- }
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
- ''; #no error
-}
-
-=item collect OPTIONS
-
-(Attempt to) collect money for this customer's outstanding invoices (see
-L<FS::cust_bill>). Usually used after the bill method.
-
-Actions are now triggered by billing events; see L<FS::part_event> and the
-billing events web interface. Old-style invoice events (see
-L<FS::part_bill_event>) have been deprecated.
-
-If there is an error, returns the error, otherwise returns false.
-
-Options are passed as name-value pairs.
-
-Currently available options are:
-
-=over 4
-
-=item invoice_time
-
-Use this time when deciding when to print invoices and late notices on those invoices. The default is now. It is specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions.
-
-=item retry
-
-Retry card/echeck/LEC transactions even when not scheduled by invoice events.
-
-=item quiet
-
-set true to surpress email card/ACH decline notices.
-
-=item check_freq
-
-"1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
-
-=item payby
-
-allows for one time override of normal customer billing method
-
-=item debug
-
-Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
-
-
-=back
-
-=cut
-
-sub collect {
- my( $self, %options ) = @_;
- my $invoice_time = $options{'invoice_time'} || time;
-
- #put below somehow?
- 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
-
- if ( $DEBUG ) {
- my $balance = $self->balance;
- warn "$me collect customer ". $self->custnum. ": balance $balance\n"
- }
-
- if ( exists($options{'retry_card'}) ) {
- carp 'retry_card option passed to collect is deprecated; use retry';
- $options{'retry'} ||= $options{'retry_card'};
- }
- if ( exists($options{'retry'}) && $options{'retry'} ) {
- my $error = $self->retry_realtime;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
- }
-
- # false laziness w/pay_batch::import_results
-
- my $due_cust_event = $self->due_cust_event(
- 'debug' => ( $options{'debug'} || 0 ),
- 'time' => $invoice_time,
- 'check_freq' => $options{'check_freq'},
- );
- unless( ref($due_cust_event) ) {
- $dbh->rollback if $oldAutoCommit;
- return $due_cust_event;
- }
-
- foreach my $cust_event ( @$due_cust_event ) {
-
- #XXX lock event
-
- #re-eval event conditions (a previous event could have changed things)
- unless ( $cust_event->test_conditions( 'time' => $invoice_time ) ) {
- #don't leave stray "new/locked" records around
- my $error = $cust_event->delete;
- if ( $error ) {
- #gah, even with transactions
- $dbh->commit if $oldAutoCommit; #well.
- return $error;
- }
- next;
- }
-
- {
- local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
- warn " running cust_event ". $cust_event->eventnum. "\n"
- if $DEBUG > 1;
-
-
- #if ( my $error = $cust_event->do_event(%options) ) { #XXX %options?
- if ( my $error = $cust_event->do_event() ) {
- #XXX wtf is this? figure out a proper dealio with return value
- #from do_event
- # gah, even with transactions.
- $dbh->commit if $oldAutoCommit; #well.
- return $error;
- }
- }
-
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
- '';
-
-}
-
-=item due_cust_event [ HASHREF | OPTION => VALUE ... ]
-
-Inserts database records for and returns an ordered listref of new events due
-for this customer, as FS::cust_event objects (see L<FS::cust_event>). If no
-events are due, an empty listref is returned. If there is an error, returns a
-scalar error message.
-
-To actually run the events, call each event's test_condition method, and if
-still true, call the event's do_event method.
-
-Options are passed as a hashref or as a list of name-value pairs. Available
-options are:
-
-=over 4
-
-=item check_freq
-
-Search only for events of this check frequency (how often events of this type are checked); currently "1d" (daily, the default) and "1m" (monthly) are recognized.
-
-=item time
-
-"Current time" for the events.
-
-=item debug
-
-Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
-
-=item eventtable
-
-Only return events for the specified eventtable (by default, events of all eventtables are returned)
-
-=item objects
-
-Explicitly pass the objects to be tested (typically used with eventtable).
-
-=back
-
-=cut
-
-sub due_cust_event {
- my $self = shift;
- my %opt = ref($_[0]) ? %{ $_[0] } : @_;
-
- #???
- #my $DEBUG = $opt{'debug'}
- local($DEBUG) = $opt{'debug'}
- if defined($opt{'debug'}) && $opt{'debug'} > $DEBUG;
-
- warn "$me due_cust_event called with options ".
- join(', ', map { "$_: $opt{$_}" } keys %opt). "\n"
- if $DEBUG;
-
- $opt{'time'} ||= time;
-
- 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
-
- ###
- # 1: find possible events (initial search)
- ###
-
- my @cust_event = ();
-
- my @eventtable = $opt{'eventtable'}
- ? ( $opt{'eventtable'} )
- : FS::part_event->eventtables_runorder;
-
- foreach my $eventtable ( @eventtable ) {
-
- my @objects;
- if ( $opt{'objects'} ) {
-
- @objects = @{ $opt{'objects'} };
-
- } else {
-
- #my @objects = $self->eventtable(); # sub cust_main { @{ [ $self ] }; }
- @objects = ( $eventtable eq 'cust_main' )
- ? ( $self )
- : ( $self->$eventtable() );
-
- }
-
- my @e_cust_event = ();
-
- my $cross = "CROSS JOIN $eventtable";
- $cross .= ' LEFT JOIN cust_main USING ( custnum )'
- unless $eventtable eq 'cust_main';
-
- foreach my $object ( @objects ) {
-
- #this first search uses the condition_sql magic for optimization.
- #the more possible events we can eliminate in this step the better
-
- my $cross_where = '';
- my $pkey = $object->primary_key;
- $cross_where = "$eventtable.$pkey = ". $object->$pkey();
-
- my $join = FS::part_event_condition->join_conditions_sql( $eventtable );
- my $extra_sql =
- FS::part_event_condition->where_conditions_sql( $eventtable,
- 'time'=>$opt{'time'}
- );
- my $order = FS::part_event_condition->order_conditions_sql( $eventtable );
-
- $extra_sql = "AND $extra_sql" if $extra_sql;
-
- #here is the agent virtualization
- $extra_sql .= " AND ( part_event.agentnum IS NULL
- OR part_event.agentnum = ". $self->agentnum. ' )';
-
- $extra_sql .= " $order";
-
- warn "searching for events for $eventtable ". $object->$pkey. "\n"
- if $opt{'debug'} > 2;
- my @part_event = qsearch( {
- 'debug' => ( $opt{'debug'} > 3 ? 1 : 0 ),
- 'select' => 'part_event.*',
- 'table' => 'part_event',
- 'addl_from' => "$cross $join",
- 'hashref' => { 'check_freq' => ( $opt{'check_freq'} || '1d' ),
- 'eventtable' => $eventtable,
- 'disabled' => '',
- },
- 'extra_sql' => "AND $cross_where $extra_sql",
- } );
-
- if ( $DEBUG > 2 ) {
- my $pkey = $object->primary_key;
- warn " ". scalar(@part_event).
- " possible events found for $eventtable ". $object->$pkey(). "\n";
- }
-
- push @e_cust_event, map { $_->new_cust_event($object) } @part_event;
-
- }
-
- warn " ". scalar(@e_cust_event).
- " subtotal possible cust events found for $eventtable\n"
- if $DEBUG > 1;
-
- push @cust_event, @e_cust_event;
-
- }
-
- warn " ". scalar(@cust_event).
- " total possible cust events found in initial search\n"
- if $DEBUG; # > 1;
-
- ##
- # 2: test conditions
- ##
-
- my %unsat = ();
-
- @cust_event = grep $_->test_conditions( 'time' => $opt{'time'},
- 'stats_hashref' => \%unsat ),
- @cust_event;
-
- warn " ". scalar(@cust_event). " cust events left satisfying conditions\n"
- if $DEBUG; # > 1;
-
- warn " invalid conditions not eliminated with condition_sql:\n".
- join('', map " $_: ".$unsat{$_}."\n", keys %unsat )
- if $DEBUG; # > 1;
-
- ##
- # 3: insert
- ##
-
- foreach my $cust_event ( @cust_event ) {
-
- my $error = $cust_event->insert();
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
-
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
- ##
- # 4: return
- ##
-
- warn " returning events: ". Dumper(@cust_event). "\n"
- if $DEBUG > 2;
-
- \@cust_event;
-
-}
-
-=item retry_realtime
-
-Schedules realtime / batch credit card / electronic check / LEC billing
-events for for retry. Useful if card information has changed or manual
-retry is desired. The 'collect' method must be called to actually retry
-the transaction.
-
-Implementation details: For either this customer, or for each of this
-customer's open invoices, changes the status of the first "done" (with
-statustext error) realtime processing event to "failed".
-
-=cut
-
-sub retry_realtime {
- my $self = shift;
-
- 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;
-
- #a little false laziness w/due_cust_event (not too bad, really)
-
- my $join = FS::part_event_condition->join_conditions_sql;
- my $order = FS::part_event_condition->order_conditions_sql;
- my $mine =
- '( '
- . join ( ' OR ' , map {
- "( part_event.eventtable = " . dbh->quote($_)
- . " AND tablenum IN( SELECT " . dbdef->table($_)->primary_key . " from $_ where custnum = " . dbh->quote( $self->custnum ) . "))" ;
- } FS::part_event->eventtables)
- . ') ';
-
- #here is the agent virtualization
- my $agent_virt = " ( part_event.agentnum IS NULL
- OR part_event.agentnum = ". $self->agentnum. ' )';
-
- #XXX this shouldn't be hardcoded, actions should declare it...
- my @realtime_events = qw(
- cust_bill_realtime_card
- cust_bill_realtime_check
- cust_bill_realtime_lec
- cust_bill_batch
- );
-
- my $is_realtime_event = ' ( '. join(' OR ', map "part_event.action = '$_'",
- @realtime_events
- ).
- ' ) ';
-
- my @cust_event = qsearchs({
- 'table' => 'cust_event',
- 'select' => 'cust_event.*',
- 'addl_from' => "LEFT JOIN part_event USING ( eventpart ) $join",
- 'hashref' => { 'status' => 'done' },
- 'extra_sql' => " AND statustext IS NOT NULL AND statustext != '' ".
- " AND $mine AND $is_realtime_event AND $agent_virt $order" # LIMIT 1"
- });
-
- my %seen_invnum = ();
- foreach my $cust_event (@cust_event) {
-
- #max one for the customer, one for each open invoice
- my $cust_X = $cust_event->cust_X;
- next if $seen_invnum{ $cust_event->part_event->eventtable eq 'cust_bill'
- ? $cust_X->invnum
- : 0
- }++
- or $cust_event->part_event->eventtable eq 'cust_bill'
- && ! $cust_X->owed;
-
- my $error = $cust_event->retry;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "error scheduling event for retry: $error";
- }
-
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
- '';
-
-}
-
-=item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ]
-
-Runs 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<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
-
-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.
-
-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.
-
-(moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
-
-=cut
-
-sub realtime_bop {
- my( $self, $method, $amount, %options ) = @_;
- if ( $DEBUG ) {
- warn "$me realtime_bop: $method $amount\n";
- warn " $_ => $options{$_}\n" foreach keys %options;
- }
-
- $options{'description'} ||= 'Internet services';
-
- return $self->fake_bop($method, $amount, %options) if $options{'fake'};
-
- eval "use Business::OnlinePayment";
- die $@ if $@;
-
- my $payinfo = exists($options{'payinfo'})
- ? $options{'payinfo'}
- : $self->payinfo;
-
- my %method2payby = (
- 'CC' => 'CARD',
- 'ECHECK' => 'CHEK',
- 'LEC' => 'LECB',
- );
-
- ###
- # check for banned credit card/ACH
- ###
-
- my $ban = qsearchs('banned_pay', {
- 'payby' => $method2payby{$method},
- 'payinfo' => md5_base64($payinfo),
- } );
- return "Banned credit card" if $ban;
-
- ###
- # select a gateway
- ###
-
- my $taxclass = '';
- if ( $options{'invnum'} ) {
- my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
- die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
- my @taxclasses =
- map { $_->part_pkg->taxclass }
- grep { $_ }
- map { $_->cust_pkg }
- $cust_bill->cust_bill_pkg;
- unless ( grep { $taxclasses[0] ne $_ } @taxclasses ) { #unless there are
- #different taxclasses
- $taxclass = $taxclasses[0];
- }
- }
-
- #look for an agent gateway override first
- my $cardtype;
- if ( $method eq 'CC' ) {
- $cardtype = cardtype($payinfo);
- } elsif ( $method eq 'ECHECK' ) {
- $cardtype = 'ACH';
- } else {
- $cardtype = $method;
- }
-
- my $override =
- qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
- cardtype => $cardtype,
- taxclass => $taxclass, } )
- || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
- cardtype => '',
- taxclass => $taxclass, } )
- || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
- cardtype => $cardtype,
- taxclass => '', } )
- || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
- cardtype => '',
- taxclass => '', } );
-
- my $payment_gateway = '';
- my( $processor, $login, $password, $action, @bop_options );
- if ( $override ) { #use a payment gateway override
-
- $payment_gateway = $override->payment_gateway;
-
- $processor = $payment_gateway->gateway_module;
- $login = $payment_gateway->gateway_username;
- $password = $payment_gateway->gateway_password;
- $action = $payment_gateway->gateway_action;
- @bop_options = $payment_gateway->options;
-
- } else { #use the standard settings from the config
-
- ( $processor, $login, $password, $action, @bop_options ) =
- $self->default_payment_gateway($method);
-
- }
-
- ###
- # massage data
- ###
-
- my $address = exists($options{'address1'})
- ? $options{'address1'}
- : $self->address1;
- my $address2 = exists($options{'address2'})
- ? $options{'address2'}
- : $self->address2;
- $address .= ", ". $address2 if length($address2);
-
- my $o_payname = exists($options{'payname'})
- ? $options{'payname'}
- : $self->payname;
- my($payname, $payfirst, $paylast);
- if ( $o_payname && $method ne 'ECHECK' ) {
- ($payname = $o_payname) =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
- 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 %content = ();
-
- my $payip = exists($options{'payip'})
- ? $options{'payip'}
- : $self->payip;
- $content{customer_ip} = $payip
- if length($payip);
-
- $content{invoice_number} = $options{'invnum'}
- if exists($options{'invnum'}) && length($options{'invnum'});
-
- $content{email_customer} =
- ( $conf->exists('business-onlinepayment-email_customer')
- || $conf->exists('business-onlinepayment-email-override') );
-
- my $paydate = '';
- if ( $method eq 'CC' ) {
-
- $content{card_number} = $payinfo;
- $paydate = exists($options{'paydate'})
- ? $options{'paydate'}
- : $self->paydate;
- $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
- $content{expiration} = "$2/$1";
-
- my $paycvv = exists($options{'paycvv'})
- ? $options{'paycvv'}
- : $self->paycvv;
- $content{cvv2} = $paycvv
- if length($paycvv);
-
- my $paystart_month = exists($options{'paystart_month'})
- ? $options{'paystart_month'}
- : $self->paystart_month;
-
- my $paystart_year = exists($options{'paystart_year'})
- ? $options{'paystart_year'}
- : $self->paystart_year;
-
- $content{card_start} = "$paystart_month/$paystart_year"
- if $paystart_month && $paystart_year;
-
- my $payissue = exists($options{'payissue'})
- ? $options{'payissue'}
- : $self->payissue;
- $content{issue_number} = $payissue if $payissue;
-
- $content{recurring_billing} = 'YES'
- if qsearch('cust_pay', { 'custnum' => $self->custnum,
- 'payby' => 'CARD',
- 'payinfo' => $payinfo,
- } )
- || qsearch('cust_pay', { 'custnum' => $self->custnum,
- 'payby' => 'CARD',
- 'paymask' => $self->mask_payinfo('CARD', $payinfo),
- } );
-
-
- } elsif ( $method eq 'ECHECK' ) {
- ( $content{account_number}, $content{routing_code} ) =
- split('@', $payinfo);
- $content{bank_name} = $o_payname;
- $content{bank_state} = exists($options{'paystate'})
- ? $options{'paystate'}
- : $self->getfield('paystate');
- $content{account_type} = exists($options{'paytype'})
- ? uc($options{'paytype'}) || 'CHECKING'
- : uc($self->getfield('paytype')) || 'CHECKING';
- $content{account_name} = $payname;
- $content{customer_org} = $self->company ? 'B' : 'I';
- $content{state_id} = exists($options{'stateid'})
- ? $options{'stateid'}
- : $self->getfield('stateid');
- $content{state_id_state} = exists($options{'stateid_state'})
- ? $options{'stateid_state'}
- : $self->getfield('stateid_state');
- $content{customer_ssn} = exists($options{'ss'})
- ? $options{'ss'}
- : $self->ss;
- } elsif ( $method eq 'LEC' ) {
- $content{phone} = $payinfo;
- }
-
- ###
- # 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; $method transaction aborted."
- if $self->balance < $balance;
- #&& $self->balance < $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 ).
- "); $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' => $amount,
- '_date' => '',
- 'payby' => $method2payby{$method},
- 'payinfo' => $payinfo,
- 'paydate' => $paydate,
- 'status' => 'new',
- 'gatewaynum' => ( $payment_gateway ? $payment_gateway->gatewaynum : '' ),
- };
- $cust_pay_pending->payunique( $options{payunique} )
- if length($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*/, $action );
-
- my $transaction = new Business::OnlinePayment( $processor, @bop_options );
- $transaction->content(
- 'type' => $method,
- 'login' => $login,
- 'password' => $password,
- 'action' => $action1,
- 'description' => $options{'description'},
- 'amount' => $amount,
- #'invoice_number' => $options{'invnum'},
- 'customer_id' => $self->custnum,
- 'last_name' => $paylast,
- 'first_name' => $payfirst,
- 'name' => $payname,
- 'address' => $address,
- 'city' => ( exists($options{'city'})
- ? $options{'city'}
- : $self->city ),
- 'state' => ( exists($options{'state'})
- ? $options{'state'}
- : $self->state ),
- 'zip' => ( exists($options{'zip'})
- ? $options{'zip'}
- : $self->zip ),
- 'country' => ( exists($options{'country'})
- ? $options{'country'}
- : $self->country ),
- 'referer' => 'http://cleanwhisker.420.am/',
- 'email' => $email,
- 'phone' => $self->daytime || $self->night,
- %content, #after
- );
-
- $cust_pay_pending->status('pending');
- my $cpp_pending_err = $cust_pay_pending->replace;
- return $cpp_pending_err if $cpp_pending_err;
-
- $transaction->submit();
-
- if ( $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( $processor, @bop_options );
-
- my %capture = (
- %content,
- type => $method,
- action => $action2,
- login => $login,
- password => $password,
- order_number => $ordernum,
- amount => $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->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;
- }
-
- }
-
- $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
- my $cpp_captured_err = $cust_pay_pending->replace;
- return $cpp_captured_err if $cpp_captured_err;
-
- ###
- # 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 { $_ eq cardtype($payinfo) } $conf->config('cvv-save')
- ) {
- my $error = $self->remove_cvv;
- if ( $error ) {
- warn "WARNING: error removing cvv: $error\n";
- }
- }
-
- ###
- # result handling
- ###
-
- if ( $transaction->is_success() ) {
-
- my %method2payby = (
- 'CC' => 'CARD',
- 'ECHECK' => 'CHEK',
- 'LEC' => 'LECB',
- );
-
- my $paybatch = '';
- if ( $payment_gateway ) { # agent override
- $paybatch = $payment_gateway->gatewaynum. '-';
- }
-
- $paybatch .= "$processor:". $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' => $amount,
- '_date' => '',
- 'payby' => $method2payby{$method},
- 'payinfo' => $payinfo,
- 'paybatch' => $paybatch,
- 'paydate' => $paydate,
- } );
- #doesn't hurt to know, even though the dup check is in cust_pay_pending now
- $cust_pay->payunique( $options{payunique} ) if length($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: $method captured but payment not recorded - ".
- "error inserting payment ($processor): $error2".
- " (previously tried insert with invnum #$options{'invnum'}" .
- ": $error ) - pending payment saved as paypendingnum ".
- $cust_pay_pending->paypendingnum. "\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');
- my $cpp_done_err = $cust_pay_pending->replace;
-
- if ( $cpp_done_err ) {
-
- $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
- my $e = "WARNING: $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;
- return ''; #no error
-
- }
-
- } else {
-
- my $perror = "$processor error: ". $transaction->error_message;
-
- 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 $processor";
- }
-
- $perror .= "No error_message returned from $processor -- ".
- ( ref($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')
- ) {
- 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 = { error => $transaction->error_message };
-
- my $error = send_email(
- 'from' => $conf->config('invoice_from'),
- '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: $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 fake_bop
-
-=cut
-
-sub fake_bop {
- my( $self, $method, $amount, %options ) = @_;
-
- if ( $options{'fake_failure'} ) {
- return "Error: No error; test failure requested with fake_failure";
- }
-
- my %method2payby = (
- 'CC' => 'CARD',
- 'ECHECK' => 'CHEK',
- 'LEC' => 'LECB',
- );
-
- #my $paybatch = '';
- #if ( $payment_gateway ) { # 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' => $amount,
- '_date' => '',
- 'payby' => $method2payby{$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 default_payment_gateway
-
-=cut
-
-sub default_payment_gateway {
- my( $self, $method ) = @_;
-
- die "Real-time processing not enabled\n"
- unless $conf->exists('business-onlinepayment');
-
- #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, $method, %options ) = @_;
- if ( $DEBUG ) {
- warn "$me realtime_refund_bop: $method refund\n";
- warn " $_ => $options{$_}\n" foreach keys %options;
- }
-
- eval "use Business::OnlinePayment";
- die $@ if $@;
-
- ###
- # 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 ) ;
- 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;
- @bop_options = $payment_gateway->options;
-
- } else { #try the default gateway
-
- my( $conf_processor, $unused_action );
- ( $conf_processor, $login, $password, $unused_action, @bop_options ) =
- $self->default_payment_gateway($method);
-
- 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 $cardtype;
- if ( $method eq 'CC' ) {
- $cardtype = cardtype($self->payinfo);
- } elsif ( $method eq 'ECHECK' ) {
- $cardtype = 'ACH';
- } else {
- $cardtype = $method;
- }
- my $override =
- qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
- cardtype => $cardtype,
- taxclass => '', } )
- || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
- cardtype => '',
- taxclass => '', } );
-
- if ( $override ) { #use a payment gateway override
-
- my $payment_gateway = $override->payment_gateway;
-
- $processor = $payment_gateway->gateway_module;
- $login = $payment_gateway->gateway_username;
- $password = $payment_gateway->gateway_password;
- #$action = $payment_gateway->gateway_action;
- @bop_options = $payment_gateway->options;
-
- } else { #use the standard settings from the config
-
- my $unused_action;
- ( $processor, $login, $password, $unused_action, @bop_options ) =
- $self->default_payment_gateway($method);
-
- }
-
- }
- return "neither amount nor paynum specified" unless $amount;
-
- my %content = (
- 'type' => $method,
- 'login' => $login,
- 'password' => $password,
- 'order_number' => $order_number,
- 'amount' => $amount,
- 'referer' => 'http://cleanwhisker.420.am/',
- );
- $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 );
- $void->content( 'action' => 'void', %content );
- $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 && $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 ( $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 ( $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 ( $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;
- $refund->submit();
-
- return "$processor error: ". $refund->error_message
- unless $refund->is_success();
-
- my %method2payby = (
- 'CC' => 'CARD',
- 'ECHECK' => 'CHEK',
- 'LEC' => 'LECB',
- );
-
- 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' => $method2payby{$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_credited + $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 total_owed
-
-Returns the total owed for this customer on all invoices
-(see L<FS::cust_bill/owed>).
-
-=cut
-
-sub total_owed {
- my $self = shift;
- $self->total_owed_date(2145859200); #12/31/2037
-}
-
-=item total_owed_date TIME
-
-Returns the total owed for this customer on all invoices with date earlier than
-TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
-see L<Time::Local> and L<Date::Parse> for conversion functions.
-
-=cut
-
-sub total_owed_date {
- my $self = shift;
- my $time = shift;