use FS::cust_bill;
use FS::cust_bill_pkg;
use FS::cust_pay;
+use FS::cust_pay_pending;
use FS::cust_pay_void;
use FS::cust_pay_batch;
use FS::cust_credit;
}
sub num_pkgs {
- my( $self, $sql ) = @_;
+ my( $self ) = shift;
+ my $sql = scalar(@_) ? shift : '';
$sql = "AND $sql" if $sql && $sql !~ /^\s*$/ && $sql !~ /^\s*AND/i;
my $sth = dbh->prepare(
"SELECT COUNT(*) FROM cust_pkg WHERE custnum = ? $sql"
Available methods are: I<CC>, I<ECHECK> and I<LEC>
-Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>
+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,
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
$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' ) {
my $paycvv = exists($options{'paycvv'})
? $options{'paycvv'}
: $self->paycvv;
- $content{cvv2} = $self->paycvv
+ $content{cvv2} = $paycvv
if length($paycvv);
my $paystart_month = exists($options{'paystart_month'})
# 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 );
'phone' => $self->daytime || $self->night,
%content, #after
);
- $transaction->submit();
+
+ $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
}
+ $cust_pay_pending->status($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
###
if ( $transaction->is_success() ) {
- my %method2payby = (
- 'CC' => 'CARD',
- 'ECHECK' => 'CHEK',
- 'LEC' => 'LECB',
- );
-
my $paybatch = '';
if ( $payment_gateway ) { # agent override
$paybatch = $payment_gateway->gatewaynum. '-';
'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 ) {
( 'manual' => 1 ) : ()
);
if ( $error2 ) {
- # gah, even with transactions.
- my $e = 'WARNING: Card/ACH debited but database not updated - '.
+ # 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 )";
+ ": $error ) - pending payment saved as paypendingnum ".
+ $cust_pay_pending->paypendingnum. "\n";
warn $e;
return $e;
}
${ $options{'paynum_ref'} } = $cust_pay->paynum;
}
- return ''; #no error
+ $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 {
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;
}
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;
svc_acct.username svc_acct._password
);
$payby = 'BILL';
+ } elsif ( $format eq 'extended-plus_company' ) {
+ @fields = qw( agent_custid refnum
+ last first company address1 address2 city state zip country
+ daytime night
+ ship_last ship_first ship_company ship_address1 ship_address2
+ ship_city ship_state ship_zip ship_country
+ payinfo paycvv paydate
+ invoicing_list
+ cust_pkg.pkgpart
+ svc_acct.username svc_acct._password
+ );
+ $payby = 'BILL';
} else {
die "unknown format $format";
}
projects / freeside.git / blobdiff