inter/intra-state phone billing and custom rate import script, RT13112

[freeside.git] / FS / FS / cust_main / Billing_Realtime.pm

diff --git a/FS/FS/cust_main/Billing_Realtime.pm b/FS/FS/cust_main/Billing_Realtime.pm
index caa3ab3..545e943 100644 (file)
--- a/FS/FS/cust_main/Billing_Realtime.pm
+++ b/FS/FS/cust_main/Billing_Realtime.pm
@@ -522,6 +522,19 @@ sub realtime_bop {
     'custnum' => $self->custnum,
     'status'  => { op=>'!=', value=>'done' } 
   });
+
+  #for third-party payments only, remove pending payments if they're in the 
+  #'thirdparty' (waiting for customer action) state.
+  if ( $namespace eq 'Business::OnlineThirdPartyPayment' ) {
+    foreach ( grep { $_->status eq 'thirdparty' } @pending ) {
+      my $error = $_->delete;
+      warn "error deleting unfinished third-party payment ".
+          $_->paypendingnum . ": $error\n"
+        if $error;
+    }
+    @pending = grep { $_->status ne 'thirdparty' } @pending;
+  }
+
   return "A payment is already being processed for this customer (".
          join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
          "); $options{method} transaction aborted."
@@ -594,6 +607,9 @@ sub realtime_bop {
 
   if ( $transaction->is_success() && $namespace eq 'Business::OnlineThirdPartyPayment' ) {
 
+    $cust_pay_pending->status('thirdparty');
+    my $cpp_err = $cust_pay_pending->replace;
+    return { error => $cpp_err } if $cpp_err;
     return { reference => $cust_pay_pending->paypendingnum,
              map { $_ => $transaction->$_ } qw ( popup_url collectitems ) };
 
@@ -1269,7 +1285,8 @@ 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.
+gateway is attempted. No attempt to "void" the transaction is made if the 
+gateway has introspection data and doesn't support void.
 
 #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,
@@ -1399,14 +1416,28 @@ sub realtime_refund_bop {
   }
 
   #first try void if applicable
+  my $void = new Business::OnlinePayment( $processor, @bop_options );
+
+  my $tryvoid = 1;
+  if ($void->can('info')) {
+      my $paytype = '';
+      $paytype = 'ECHECK' if $cust_pay && $cust_pay->payby eq 'CHEK';
+      $paytype = 'CC' if $cust_pay && $cust_pay->payby eq 'CARD';
+      my %supported_actions = $void->info('supported_actions');
+      $tryvoid = 0 
+        if ( %supported_actions && $paytype 
+                && defined($supported_actions{$paytype}) 
+                && !grep{ $_ eq 'Void' } @{$supported_actions{$paytype}} );
+  }
+
   if ( $cust_pay && $cust_pay->paid == $amount
     && (
       ( not defined($disable_void_after) )
       || ( time < ($cust_pay->_date + $disable_void_after ) )
     )
+    && $tryvoid
   ) {
     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') )