if($opt_a) {
my %criteria = (status => 'O');
$criteria{'payby'} = uc($opt_p) if $opt_p;
- @batches = qsearch('pay_batch', \%criteria);
+
+ my $extra_sql;
+ $extra_sql = " AND ((payby = 'CHEK' AND type != 'CREDIT') OR (payby != 'CHEK'))" unless FS::pay_batch->can_handle_electronic_refunds('paymentech');
+
+ my %hash = (
+ table => 'pay_batch',
+ hashref => \%criteria,
+ extra_sql => $extra_sql,
+ );
+
+ @batches = qsearch(\%hash);
log_and_die("No open batches found".($opt_p ? " of type '$opt_p'" : '').".\n")
if !@batches;
}
log_and_die("batchnum not passed\n".&usage) if !$batchnum;
@batches = qsearchs('pay_batch', { batchnum => $batchnum } );
log_and_die("Can't find payment batch '$batchnum'\n") if !@batches;
+
+ if ($batches[0]->type eq "CREDIT") {
+ warn "running credit\n";
+ log_and_die( "Batch number $batchnum is a credit (batch refund) batch, and this format can not handle batch refunds.\n" )
+ unless FS::pay_batch->can_handle_electronic_refunds('paymentech');
+ }
}
my $conf = new FS::Conf;
Command line tool to upload a payment batch to the Chase Paymentech gateway.
The batch will be exported to the Paymentech XML format, packaged in a ZIP
-file, and transmitted via SFTP. Use L<paymentech-download> to retrieve the
+file, and transmitted via SFTP. Use L<freeside-paymentech-download> to retrieve the
response file.
-a: Send all open batches, instead of specifying a batchnum.