+ } 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,
+ 'recurring_billing' => $content{recurring_billing},
+ 'status' => 'new',
+ 'gatewaynum' => ( $payment_gateway ? $payment_gateway->gatewaynum : '' ),
+ };
+ $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*/, $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/', #XXX fix referer :/
+ '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;
+
+ #config?
+ my $BOP_TESTING = 0;
+ my $BOP_TESTING_SUCCESS = 1;
+
+ unless ( $BOP_TESTING ) {
+ $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() && $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 $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( $options{payunique} )
+ if defined($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: $method captured but payment not recorded - ".
+ "error inserting payment ($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');
+ $cust_pay_pending->paynum($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: $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', $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: $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;
+ }
+
+}
+
+sub _bop_recurring_billing {
+ my( $self, %opt ) = @_;
+
+ my $method = $conf->config('credit_card-recurring_billing_flag');
+
+ if ( $method eq 'transaction_is_recur' ) {
+
+ return 1 if $opt{'trans_is_recur'};
+
+ } else {
+
+ my %hash = ( 'custnum' => $self->custnum,
+ 'payby' => 'CARD',
+ );
+
+ return 1
+ if qsearch('cust_pay', { %hash, 'payinfo' => $opt{'payinfo'} } )
+ || qsearch('cust_pay', { %hash, 'paymask' => $self->mask_payinfo('CARD',
+ $opt{'payinfo'} )
+ } );
+
+ }
+
+ return 0;
+
+}
+
+
+=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;
+
+ return $self->_new_realtime_refund_bop(@_)
+ if $self->_new_bop_required();
+
+ my( $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/', #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 );
+ $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
+
+}
+
+# does the configuration indicate the new bop routines are required?
+
+sub _new_bop_required {
+ my $self = shift;
+
+ my $botpp = 'Business::OnlineThirdPartyPayment';
+
+ return 1
+ if ( $conf->config('business-onlinepayment-namespace') eq $botpp ||
+ scalar( grep { $_->gateway_namespace eq $botpp }
+ qsearch( 'payment_gateway', { 'disabled' => '' } )
+ )
+ )
+ ;
+
+ '';
+}
+
+
+=item realtime_collect [ OPTION => VALUE ... ]
+
+Runs a realtime credit card, ACH (electronic check) or phone bill transaction
+via a Business::OnlinePayment or Business::OnlineThirdPartyPayment realtime
+gateway. See L<http://420.am/business-onlinepayment> and
+L<http://420.am/business-onlinethirdpartypayment> for supported gateways.
+
+On failure returns an error message.
+
+Returns false or a hashref upon success. The hashref contains keys popup_url reference, and collectitems. The first is a URL to which a browser should be redirected for completion of collection. The second is a reference id for the transaction suitable for the end user. The collectitems is a reference to a list of name value pairs suitable for assigning to a html form and posted to popup_url.
+
+Available options are: I<method>, I<amount>, I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>
+
+I<method> is one of: I<CC>, I<ECHECK> and I<LEC>. If none is specified
+then it is deduced from the customer record.
+
+If no I<amount> is specified, then the customer balance is used.
+
+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.
+
+I<session_id> is a session identifier associated with this payment.
+
+I<depend_jobnum> allows payment capture to unlock export jobs
+
+=cut
+
+sub realtime_collect {
+ my( $self, %options ) = @_;
+
+ if ( $DEBUG ) {
+ warn "$me realtime_collect:\n";
+ warn " $_ => $options{$_}\n" foreach keys %options;
projects / freeside.git / blobdiff