use strict;
use vars qw( @ISA $conf $money_char );
use vars qw( $lpr $invoice_from $smtpmachine );
-use vars qw( $processor );
+use vars qw( $cybercash );
use vars qw( $xaction $E_NoErr );
use vars qw( $bop_processor $bop_login $bop_password $bop_action @bop_options );
+use vars qw( $ach_processor $ach_login $ach_password $ach_action @ach_options );
use vars qw( $invoice_lines @buf ); #yuck
+use vars qw( $realtime_bop_decline_quiet );
use Date::Format;
use Mail::Internet 1.44;
use Mail::Header;
@ISA = qw( FS::Record );
+$realtime_bop_decline_quiet = 0;
+
#ask FS::UID to run this stuff for us later
$FS::UID::callback{'FS::cust_bill'} = sub {
$invoice_from = $conf->config('invoice_from');
$smtpmachine = $conf->config('smtpmachine');
+ ( $bop_processor,$bop_login, $bop_password, $bop_action ) = ( '', '', '', '');
+ @bop_options = ();
+ ( $ach_processor,$ach_login, $ach_password, $ach_action ) = ( '', '', '', '');
+ @ach_options = ();
+
if ( $conf->exists('cybercash3.2') ) {
require CCMckLib3_2;
#qw($MCKversion %Config InitConfig CCError CCDebug CCDebug2);
my($errmsg) = &CCMckErrno3_2::MCKGetErrorMessage($status);
die "CCMckLib3_2::InitConfig fatal error: $errmsg\n";
}
- $processor='cybercash3.2';
+ $cybercash='cybercash3.2';
} elsif ( $conf->exists('business-onlinepayment') ) {
( $bop_processor,
$bop_login,
@bop_options
) = $conf->config('business-onlinepayment');
$bop_action ||= 'normal authorization';
+ ( $ach_processor, $ach_login, $ach_password, $ach_action, @ach_options ) =
+ ( $bop_processor, $bop_login, $bop_password, $bop_action, @bop_options );
+ eval "use Business::OnlinePayment";
+ }
+
+ if ( $conf->exists('business-onlinepayment-ach') ) {
+ ( $ach_processor,
+ $ach_login,
+ $ach_password,
+ $ach_action,
+ @ach_options
+ ) = $conf->config('business-onlinepayment-ach');
+ $ach_action ||= 'normal authorization';
eval "use Business::OnlinePayment";
- $processor="Business::OnlinePayment::$bop_processor";
}
};
sub realtime_card {
my $self = shift;
- $self->realtime_bop('CC', @_);
+ $self->realtime_bop(
+ 'CC',
+ $bop_processor,
+ $bop_login,
+ $bop_password,
+ $bop_action,
+ \@bop_options,
+ @_
+ );
}
=item realtime_ach
sub realtime_ach {
my $self = shift;
- $self->realtime_bop('ECHECK', @_);
+ $self->realtime_bop(
+ 'ECHECK',
+ $ach_processor,
+ $ach_login,
+ $ach_password,
+ $ach_action,
+ \@ach_options,
+ @_
+ );
}
-sub realtime_bop {
+=item realtime_lec
+
+Attempts to pay this invoice with phone bill (LEC) payment via a
+Business::OnlinePayment realtime gateway. See
+http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
+for supported processors.
+
+=cut
+
+sub realtime_lec {
my $self = shift;
- my $method = shift;
+ $self->realtime_bop(
+ 'LEC',
+ $bop_processor,
+ $bop_login,
+ $bop_password,
+ $bop_action,
+ \@bop_options,
+ @_
+ );
+}
+
+sub realtime_bop {
+ my( $self, $method, $processor, $login, $password, $action, $options ) = @_;
+
+ #trim an extraneous blank line
+ pop @$options if scalar(@$options) % 2 && $options->[-1] =~ /^\s*$/;
+
my $cust_main = $self->cust_main;
my $amount = $self->owed;
- unless ( $processor =~ /^Business::OnlinePayment::(.*)$/ ) {
- return "Real-time card/ACH processing not enabled (processor $processor)";
- }
- my $bop_processor = $1; #hmm?
-
my $address = $cust_main->address1;
$address .= ", ". $cust_main->address2 if $cust_main->address2;
}
my $email = $invoicing_list[0];
- my( $action1, $action2 ) = split(/\s*\,\s*/, $bop_action );
+ my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
my $description = 'Internet Services';
if ( $conf->exists('business-onlinepayment-description') ) {
my %content;
if ( $method eq 'CC' ) {
+
$content{card_number} = $cust_main->payinfo;
$cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
$content{expiration} = "$2/$1";
+
+ $content{cvv2} = $cust_main->paycvv
+ if defined $cust_main->dbdef_table->column('paycvv')
+ && length($cust_main->paycvv);
+
+ $content{recurring_billing} = 'YES'
+ if qsearch('cust_pay', { 'custnum' => $cust_main->custnum,
+ 'payby' => 'CARD',
+ 'payinfo' => $cust_main->payinfo, } );
+
} elsif ( $method eq 'ECHECK' ) {
- my($account_number,$routing_code) = $cust_main->payinfo
+ my($account_number,$routing_code) = $cust_main->payinfo;
( $content{account_number}, $content{routing_code} ) =
split('@', $cust_main->payinfo);
$content{bank_name} = $cust_main->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} = $cust_main->payinfo;
}
my $transaction =
- new Business::OnlinePayment( $bop_processor, @bop_options );
+ new Business::OnlinePayment( $processor, @$options );
$transaction->content(
- %content,
'type' => $method,
- 'login' => $bop_login,
- 'password' => $bop_password,
+ 'login' => $login,
+ 'password' => $password,
'action' => $action1,
'description' => $description,
'amount' => $amount,
'referer' => 'http://cleanwhisker.420.am/',
'email' => $email,
'phone' => $cust_main->daytime || $cust_main->night,
+ %content, #after
);
$transaction->submit();
#warn "********* $auth ***********\n";
#warn "********* $ordernum ***********\n";
my $capture =
- new Business::OnlinePayment( $bop_processor, @bop_options );
+ new Business::OnlinePayment( $processor, @$options );
my %capture = (
%content,
type => $method,
action => $action2,
- login => $bop_login,
- password => $bop_password,
+ login => $login,
+ password => $password,
order_number => $ordernum,
amount => $amount,
authorization => $auth,
}
+ #remove paycvv after initial transaction
+ #make this disable-able via a config option if anyone insists?
+ # (though that probably violates cardholder agreements)
+ use Business::CreditCard;
+ if ( defined $cust_main->dbdef_table->column('paycvv')
+ && length($cust_main->paycvv)
+ && ! grep { $_ eq cardtype($cust_main->payinfo) } $conf->config('cvv-save')
+
+ ) {
+ my $new = new FS::cust_main { $cust_main->hash };
+ $new->paycvv('');
+ my $error = $new->replace($cust_main);
+ if ( $error ) {
+ warn "error removing cvv: $error\n";
+ }
+ }
+
+ #result handling
if ( $transaction->is_success() ) {
my %method2payby = (
'CC' => 'CARD',
'ECHECK' => 'CHEK',
+ 'LEC' => 'LECB',
);
my $cust_pay = new FS::cust_pay ( {
my $perror = "$processor error, invnum #". $self->invnum. ': '.
$transaction->result_code. ": ". $transaction->error_message;
- if ( $conf->exists('emaildecline')
+ if ( !$realtime_bop_decline_quiet && $conf->exists('emaildecline')
&& grep { $_ ne 'POST' } $cust_main->invoicing_list
+ && ! grep { $_ eq $transaction->error_message }
+ $conf->config('emaildecline-exclude')
) {
my @templ = $conf->config('declinetemplate');
my $template = new Text::Template (
my $amount = $self->owed;
return "CyberCash CashRegister real-time card processing not enabled!"
- unless $processor eq 'cybercash3.2';
+ unless $cybercash eq 'cybercash3.2';
my $address = $cust_main->address1;
$address .= ", ". $cust_main->address2 if $cust_main->address2;
'_date' => '',
'payby' => 'CARD',
'payinfo' => $cust_main->payinfo,
- 'paybatch' => "$processor:$paybatch",
+ 'paybatch' => "$cybercash:$paybatch",
} );
my $error = $cust_pay->insert;
if ( $error ) {
'state' => $cust_main->getfield('state'),
'zip' => $cust_main->getfield('zip'),
'country' => $cust_main->getfield('country'),
- 'trancode' => 77,
'cardnum' => $cust_main->getfield('payinfo'),
'exp' => $cust_main->getfield('paydate'),
'payname' => $cust_main->getfield('payname'),
}
#new charges
- foreach ( $self->cust_bill_pkg ) {
+ foreach my $cust_bill_pkg (
+ ( grep { $_->pkgnum } $self->cust_bill_pkg ), #packages first
+ ( grep { ! $_->pkgnum } $self->cust_bill_pkg ), #then taxes
+ ) {
- if ( $_->pkgnum ) {
+ if ( $cust_bill_pkg->pkgnum ) {
- my($cust_pkg)=qsearchs('cust_pkg', { 'pkgnum', $_->pkgnum } );
- my($part_pkg)=qsearchs('part_pkg',{'pkgpart'=>$cust_pkg->pkgpart});
- my($pkg)=$part_pkg->pkg;
+ my $cust_pkg = qsearchs('cust_pkg', { pkgnum =>$cust_bill_pkg->pkgnum } );
+ my $part_pkg = qsearchs('part_pkg', { pkgpart=>$cust_pkg->pkgpart } );
+ my $pkg = $part_pkg->pkg;
- if ( $_->setup != 0 ) {
- push @buf, [ "$pkg Setup", $money_char. sprintf("%10.2f",$_->setup) ];
+ if ( $cust_bill_pkg->setup != 0 ) {
+ push @buf, [ "$pkg Setup",
+ $money_char. sprintf("%10.2f", $cust_bill_pkg->setup) ];
push @buf,
map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels;
}
- if ( $_->recur != 0 ) {
+ if ( $cust_bill_pkg->recur != 0 ) {
push @buf, [
- "$pkg (" . time2str("%x",$_->sdate) . " - " .
- time2str("%x",$_->edate) . ")",
- $money_char. sprintf("%10.2f",$_->recur)
+ "$pkg (" . time2str("%x", $cust_bill_pkg->sdate) . " - " .
+ time2str("%x", $cust_bill_pkg->edate) . ")",
+ $money_char. sprintf("%10.2f", $cust_bill_pkg->recur)
];
push @buf,
map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels;
}
- } else { #pkgnum Tax
- push @buf,["Tax", $money_char. sprintf("%10.2f",$_->setup) ]
- if $_->setup != 0;
+ } else { #pkgnum tax or one-shot line item
+ my $itemdesc = defined $cust_bill_pkg->dbdef_table->column('itemdesc')
+ ? ( $cust_bill_pkg->itemdesc || 'Tax' )
+ : 'Tax';
+ if ( $cust_bill_pkg->setup != 0 ) {
+ push @buf, [ $itemdesc,
+ $money_char. sprintf("%10.2f", $cust_bill_pkg->setup) ];
+ }
+ if ( $cust_bill_pkg->recur != 0 ) {
+ push @buf, [ "$itemdesc (". time2str("%x", $cust_bill_pkg->sdate). " - "
+ . time2str("%x", $cust_bill_pkg->edate). ")",
+ $money_char. sprintf("%10.2f", $cust_bill_pkg->recur)
+ ];
+ }
}
}
or die "cannot load config file $templatefile";
$invoice_lines = 0;
my $wasfunc = 0;
- foreach ( grep /invoice_lines\(\d+\)/, @invoice_template ) { #kludgy
- /invoice_lines\((\d+)\)/;
- $invoice_lines += $1;
+ foreach ( grep /invoice_lines\(\d*\)/, @invoice_template ) { #kludgy
+ /invoice_lines\((\d*)\)/;
+ $invoice_lines += $1 || scalar(@buf);
$wasfunc=1;
}
die "no invoice_lines() functions in template?" unless $wasfunc;
#setup template variables
package FS::cust_bill::_template; #!
- use vars qw( $invnum $date $page $total_pages @address $overdue @buf );
+ use vars qw( $invnum $date $page $total_pages @address $overdue @buf $agent );
$invnum = $self->invnum;
$date = $self->_date;
$page = 1;
+ $agent = $self->cust_main->agent->agent;
if ( $FS::cust_bill::invoice_lines ) {
$total_pages =
# );
#and subroutine for the template
-
sub FS::cust_bill::_template::invoice_lines {
- my $lines = shift or return @buf;
+ my $lines = shift || scalar(@buf);
map {
scalar(@buf) ? shift @buf : [ '', '' ];
}
( 1 .. $lines );
}
-
#and fill it in
$FS::cust_bill::_template::page = 1;
my $lines;
=back
-=head1 VERSION
-
-$Id: cust_bill.pm,v 1.41.2.5 2002-10-12 10:15:53 ivan Exp $
-
=head1 BUGS
The delete method.
projects / freeside.git / blobdiff