Merge branch 'patch-3' of https://github.com/gjones2/Freeside (fix closing tag)
[freeside.git] / FS / FS / cust_main / Billing_Realtime.pm
index 7c31204..80063de 100644 (file)
@@ -141,7 +141,8 @@ I<session_id> is a session identifier associated with this payment.
 
 I<depend_jobnum> allows payment capture to unlock export jobs
 
-I<discount_term> attempts to take a discount by prepaying for discount_term
+I<discount_term> attempts to take a discount by prepaying for discount_term.
+The payment will fail if I<amount> is incorrect for this discount term.
 
 A direct (Business::OnlinePayment) transaction will return nothing on success,
 or an error message on failure.
@@ -169,15 +170,8 @@ sub _bop_recurring_billing {
 
   } 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 1 if the payinfo has been used for another payment
+    return $self->payinfo_used($opt{'payinfo'}); # in payinfo_Mixin
 
   }
 
@@ -306,7 +300,10 @@ sub _bop_content {
                         ? $options->{country}
                         : $self->country;
 
-  $content{referer} = 'http://cleanwhisker.420.am/'; #XXX fix referer :/
+  #3.0 is a good a time as any to get rid of this... add a config to pass it
+  # if anyone still needs it
+  #$content{referer} = 'http://cleanwhisker.420.am/';
+
   $content{phone} = $self->daytime || $self->night;
 
   my $currency =    $conf->exists('business-onlinepayment-currency')
@@ -415,6 +412,24 @@ sub realtime_bop {
   return "Banned credit card" if $ban && $ban->bantype ne 'warn';
 
   ###
+  # check for term discount validity
+  ###
+
+  my $discount_term = $options{discount_term};
+  if ( $discount_term ) {
+    my $bill = ($self->cust_bill)[-1]
+      or return "Can't apply a term discount to an unbilled customer";
+    my $plan = FS::discount_plan->new(
+      cust_bill => $bill,
+      months    => $discount_term
+    ) or return "No discount available for term '$discount_term'";
+    
+    if ( $plan->discounted_total != $options{amount} ) {
+      return "Incorrect term prepayment amount (term $discount_term, amount $options{amount}, requires ".$plan->discounted_total.")";
+    }
+  }
+
+  ###
   # massage data
   ###
 
@@ -1221,7 +1236,11 @@ sub realtime_botpp_capture {
     'amount'         => $cust_pay_pending->paid,
     #'invoice_number' => $options{'invnum'},
     'customer_id'    => $self->custnum,
-    'referer'        => 'http://cleanwhisker.420.am/',
+
+    #3.0 is a good a time as any to get rid of this... add a config to pass it
+    # if anyone still needs it
+    #'referer'        => 'http://cleanwhisker.420.am/',
+
     'reference'      => $cust_pay_pending->paypendingnum,
     'email'          => $email,
     'phone'          => $self->daytime || $self->night,
@@ -1419,12 +1438,19 @@ sub realtime_refund_bop {
     'password'       => $password,
     'order_number'   => $order_number,
     'amount'         => $amount,
-    'referer'        => 'http://cleanwhisker.420.am/', #XXX fix referer :/
+
+    #3.0 is a good a time as any to get rid of this... add a config to pass it
+    # if anyone still needs it
+    #'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 $currency =    $conf->exists('business-onlinepayment-currency')
+                 && $conf->config('business-onlinepayment-currency');
+  $content{currency} = $currency if $currency;
+
   my $disable_void_after;
   if ($conf->exists('disable_void_after')
       && $conf->config('disable_void_after') =~ /^(\d+)$/) {