package FS::cust_pay_pending;
+use base qw( FS::payinfo_transaction_Mixin FS::cust_main_Mixin FS::Record );
use strict;
-use vars qw( @ISA @encrypted_fields );
-use FS::Record qw( qsearch qsearchs dbh ); #dbh for _upgrade_data
-use FS::payinfo_transaction_Mixin;
-use FS::cust_main_Mixin;
-use FS::cust_main;
-use FS::cust_pkg;
+use vars qw( @encrypted_fields );
+use FS::Record qw( qsearchs dbh ); #dbh for _upgrade_data
use FS::cust_pay;
-@ISA = qw( FS::payinfo_transaction_Mixin FS::cust_main_Mixin FS::Record );
-
@encrypted_fields = ('payinfo');
+sub nohistory_fields { ('payinfo'); }
=head1 NAME
Transaction is pending with the gateway
+=item thirdparty
+
+Customer has been sent to an off-site payment gateway to complete processing
+
=item authorized
Only used for two-stage transactions that require a separate capture step
Additional status information.
+=item failure_status
+
+One of the standard failure status strings defined in
+L<Business::OnlinePayment>: "expired", "nsf", "stolen", "pickup",
+"blacklisted", "declined". If the transaction status is not "declined",
+this will be empty.
+
=item gatewaynum
L<FS::payment_gateway> id.
-=item paynum -
+=item paynum
+
+Payment number (L<FS::cust_pay>) of the completed payment.
+
+=item void_paynum
+
+Payment number of the payment if it's been voided.
+
+=item invnum
+
+Invoice number (L<FS::cust_bill>) to try to apply this payment to.
+=item manual
+
+Flag for whether this is a "manual" payment (i.e. initiated through
+self-service or the back-office web interface, rather than from an event
+or a payment batch). "Manual" payments will cause the customer to be
+sent a payment receipt rather than a statement.
+
+=item discount_term
+
+Number of months the customer tried to prepay for.
=back
my $error =
$self->ut_numbern('paypendingnum')
- || $self->ut_foreign_key('custnum', 'cust_main', 'custnum')
+ || $self->ut_foreign_keyn('custnum', 'cust_main', 'custnum')
|| $self->ut_money('paid')
|| $self->ut_numbern('_date')
|| $self->ut_textn('payunique')
|| $self->ut_text('status')
#|| $self->ut_textn('statustext')
|| $self->ut_anything('statustext')
+ || $self->ut_textn('failure_status')
#|| $self->ut_money('cust_balance')
|| $self->ut_hexn('session_id')
|| $self->ut_foreign_keyn('paynum', 'cust_pay', 'paynum' )
|| $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum')
+ || $self->ut_foreign_keyn('invnum', 'cust_bill', 'invnum')
+ || $self->ut_foreign_keyn('void_paynum', 'cust_pay_void', 'paynum' )
+ || $self->ut_flag('manual')
+ || $self->ut_numbern('discount_term')
|| $self->payinfo_check() #payby/payinfo/paymask/paydate
;
return $error if $error;
+ if (!$self->custnum and !$self->get('custnum_pending')) {
+ return 'custnum required';
+ }
+
$self->_date(time) unless $self->_date;
# UNIQUE index should catch this too, without race conditions, but this
=cut
-sub cust_main {
- my $self = shift;
- qsearchs('cust_main', { custnum => $self->custnum } );
-}
-
-
#these two are kind-of false laziness w/cust_main::realtime_bop
#(currently only used when resolving pending payments manually)
}
-=item decline [ STATUSTEXT ]
+=item approve OPTIONS
+
+Sets the status of this pending payment to "done" and creates a completed
+payment (L<FS::cust_pay>). This should be called when a realtime or
+third-party payment has been approved.
+
+OPTIONS may include any of 'processor', 'payinfo', 'discount_term', 'auth',
+and 'order_number' to set those fields on the completed payment, as well as
+'apply' to apply payments for this customer after inserting the new payment.
+
+=cut
+
+sub approve {
+ my $self = shift;
+ my %opt = @_;
+
+ my $dbh = dbh;
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ local $FS::UID::AutoCommit = 0;
+
+ my $cust_pay = FS::cust_pay->new({
+ 'custnum' => $self->custnum,
+ 'invnum' => $self->invnum,
+ 'pkgnum' => $self->pkgnum,
+ 'paid' => $self->paid,
+ '_date' => '',
+ 'payby' => $self->payby,
+ 'payinfo' => $self->payinfo,
+ 'gatewaynum' => $self->gatewaynum,
+ });
+ foreach my $opt_field (qw(processor payinfo auth order_number))
+ {
+ $cust_pay->set($opt_field, $opt{$opt_field}) if exists $opt{$opt_field};
+ }
+
+ my %insert_opt = (
+ 'manual' => $self->manual,
+ 'discount_term' => $self->discount_term,
+ );
+ my $error = $cust_pay->insert( %insert_opt );
+ if ( $error ) {
+ # try it again without invnum or discount
+ # (both of those can make payments fail to insert, and at this point
+ # the payment is a done deal and MUST be recorded)
+ $self->invnum('');
+ my $error2 = $cust_pay->insert('manual' => $self->manual);
+ if ( $error2 ) {
+ # attempt to void the payment?
+ # no, we'll just stop digging at this point.
+ $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
+ my $e = "WARNING: payment captured but not recorded - error inserting ".
+ "payment (". ($opt{processor} || $self->payby) .
+ ": $error2\n(previously tried insert with invnum#".$self->invnum.
+ ": $error)\npending payment saved as paypendingnum#".
+ $self->paypendingnum."\n\n";
+ warn $e;
+ return $e;
+ }
+ }
+ if ( my $jobnum = $self->jobnum ) {
+ my $placeholder = FS::queue->by_key($jobnum);
+ my $error;
+ if (!$placeholder) {
+ $error = "not found";
+ } else {
+ $error = $placeholder->delete;
+ }
+
+ if ($error) {
+ $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
+ my $e = "WARNING: payment captured but could not delete job $jobnum ".
+ "for paypendingnum #" . $self->paypendingnum . ": $error\n\n";
+ warn $e;
+ return $e;
+ }
+
+ $self->set('jobnum','');
+ }
+
+ if ( $opt{'paynum_ref'} ) {
+ ${ $opt{'paynum_ref'} } = $cust_pay->paynum;
+ }
+
+ $self->status('done');
+ $self->statustext('captured');
+ $self->paynum($cust_pay->paynum);
+ my $cpp_done_err = $self->replace;
+
+ if ( $cpp_done_err ) {
+
+ $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
+ my $e = "WARNING: payment captured but could not update pending status ".
+ "for paypendingnum ".$self->paypendingnum.": $cpp_done_err \n\n";
+ warn $e;
+ return $e;
+
+ } else {
+
+ # commit at this stage--we don't want to roll back if applying
+ # payments fails
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ if ( $opt{'apply'} ) {
+ my $apply_error = $self->apply_payments_and_credits;
+ if ( $apply_error ) {
+ warn "WARNING: error applying payment: $apply_error\n\n";
+ }
+ }
+ }
+ '';
+}
+
+=item decline [ STATUSTEXT [ STATUS ] ]
Sets the status of this pending payment to "done" (with statustext
-"declined (manual)" unless otherwise specified).
+"declined (manual)" unless otherwise specified). The optional STATUS can be
+used to set the failure_status field.
Currently only used when resolving pending payments manually.
sub decline {
my $self = shift;
my $statustext = shift || "declined (manual)";
+ my $failure_status = shift || '';
#could send decline email too? doesn't seem useful in manual resolution
+ # this is also used for thirdparty payment execution failures, but a decline
+ # email isn't useful there either, and will just confuse people.
+
+ $self->status('done');
+ $self->statustext($statustext);
+ $self->failure_status($failure_status);
+ $self->replace;
+}
+
+=item reverse [ STATUSTEXT ]
+
+Sets the status of this pending payment to "done" (with statustext
+"reversed (manual)" unless otherwise specified).
+
+Currently only used when resolving pending payments manually.
+
+=cut
+
+# almost complete false laziness with decline,
+# but want to avoid confusion, in case any additional steps/defaults are ever added to either
+sub reverse {
+ my $self = shift;
+ my $statustext = shift || "reversed (manual)";
$self->status('done');
$self->statustext($statustext);
}
+sub _upgrade_schema {
+ my ($class, %opts) = @_;
+
+ # fix records where jobnum points to a nonexistent queue job
+ my $sql = 'UPDATE cust_pay_pending SET jobnum = NULL
+ WHERE NOT EXISTS (
+ SELECT 1 FROM queue WHERE queue.jobnum = cust_pay_pending.jobnum
+ )';
+ my $sth = dbh->prepare($sql) or die dbh->errstr;
+ $sth->execute or die $sth->errstr;
+ '';
+}
+
=back
=head1 BUGS