=item error_message - the error returned by the gateway if any
+=item failure_status - the normalized L<Business::BatchPayment> failure
+status, if any
+
=back
=head1 METHODS
return;
}
-=item decline [ REASON ]
+=item decline [ REASON [ STATUS ] ]
Decline this payment. This will replace the existing record with the
same paybatchnum, set its status to 'Declined', and run collection events
as appropriate. This should only be called from the batch import process.
REASON is a string description of the decline reason, defaulting to
-'Returned payment'.
+'Returned payment', and will go into the "error_message" field.
+
+STATUS is a normalized failure status defined by L<Business::BatchPayment>,
+and will go into the "failure_status" field.
=cut
sub decline {
my $new = shift;
my $reason = shift || 'Returned payment';
+ my $failure_status = shift || '';
#my $conf = new FS::Conf;
my $paybatchnum = $new->paybatchnum;
} # !$old->status
$new->status('Declined');
$new->error_message($reason);
+ $new->failure_status($failure_status);
my $error = $new->replace($old);
if ( $error ) {
return "error updating status of paybatchnum $paybatchnum: $error\n";