X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_bill.pm;h=23e8731dca24ea3eed87a5a39c0d202c2d4eff0e;hb=f800872bff0d887ee096dfef186e6da7275ce5ae;hp=e875f52297dc74c4c5ca6a1d6af1797d183c759f;hpb=eb9d5b215af1fbe867b75c12328126f650f9fb06;p=freeside.git

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index e875f5229..23e8731dc 100644
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -3,9 +3,9 @@ package FS::cust_bill;
 use strict;
 use vars qw( @ISA $conf $money_char );
 use vars qw( $lpr $invoice_from $smtpmachine );
-use vars qw( $processor );
 use vars qw( $xaction $E_NoErr );
 use vars qw( $bop_processor $bop_login $bop_password $bop_action @bop_options );
+use vars qw( $ach_processor $ach_login $ach_password $ach_action @ach_options );
 use vars qw( $invoice_lines @buf ); #yuck
 use Date::Format;
 use Mail::Internet 1.44;
@@ -43,8 +43,20 @@ $FS::UID::callback{'FS::cust_bill'} = sub {
       @bop_options
     ) = $conf->config('business-onlinepayment');
     $bop_action ||= 'normal authorization';
+    ( $ach_processor, $ach_login, $ach_password, $ach_action, @ach_options ) =
+      ( $bop_processor, $bop_login, $bop_password, $bop_action, @bop_options );
+    eval "use Business::OnlinePayment";  
+  }
+
+  if ( $conf->exists('business-onlinepayment-ach') ) {
+    ( $ach_processor,
+      $ach_login,
+      $ach_password,
+      $ach_action,
+      @ach_options
+    ) = $conf->config('business-onlinepayment-ach');
+    $ach_action ||= 'normal authorization';
     eval "use Business::OnlinePayment";  
-    $processor="Business::OnlinePayment::$bop_processor";
   }
 
 };
@@ -592,7 +604,15 @@ for supported processors.
 
 sub realtime_card {
   my $self = shift;
-  $self->realtime_bop('CC', @_);
+  $self->realtime_bop(
+    'CC',
+    $bop_processor,
+    $bop_login,
+    $bop_password,
+    $bop_action,
+    \@bop_options,
+    @_
+  );
 }
 
 =item realtime_ach
@@ -606,20 +626,44 @@ for supported processors.
 
 sub realtime_ach {
   my $self = shift;
-  $self->realtime_bop('ECHECK', @_);
+  $self->realtime_bop(
+    'ECHECK',
+    $ach_processor,
+    $ach_login,
+    $ach_password,
+    $ach_action,
+    \@ach_options,
+    @_
+  );
 }
 
-sub realtime_bop {
+=item realtime_lec
+
+Attempts to pay this invoice with phone bill (LEC) payment via a
+Business::OnlinePayment realtime gateway.  See
+http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
+for supported processors.
+
+=cut
+
+sub realtime_lec {
   my $self = shift;
-  my $method = shift;
+  $self->realtime_bop(
+    'LEC',
+    $bop_processor,
+    $bop_login,
+    $bop_password,
+    $bop_action,
+    \@bop_options,
+    @_
+  );
+}
+
+sub realtime_bop {
+  my( $self, $method, $processor, $login, $password, $action, $options ) = @_;
   my $cust_main = $self->cust_main;
   my $amount = $self->owed;
 
-  unless ( $processor =~ /^Business::OnlinePayment::(.*)$/ ) {
-    return "Real-time card/ACH processing not enabled (processor $processor)";
-  }
-  my $bop_processor = $1; #hmm?
-
   my $address = $cust_main->address1;
   $address .= ", ". $cust_main->address2 if $cust_main->address2;
 
@@ -645,7 +689,7 @@ sub realtime_bop {
   }
   my $email = $invoicing_list[0];
 
-  my( $action1, $action2 ) = split(/\s*\,\s*/, $bop_action );
+  my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
 
   my $description = 'Internet Services';
   if ( $conf->exists('business-onlinepayment-description') ) {
@@ -669,19 +713,20 @@ sub realtime_bop {
     $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
     $content{expiration} = "$2/$1";
   } elsif ( $method eq 'ECHECK' ) {
-    my($account_number,$routing_code) = $cust_main->payinfo
+    my($account_number,$routing_code) = $cust_main->payinfo;
     ( $content{account_number}, $content{routing_code} ) =
       split('@', $cust_main->payinfo);
     $content{bank_name} = $cust_main->payname;
+  } elsif ( $method eq 'LEC' ) {
+    $content{phone} = $cust_main->payinfo;
   }
   
   my $transaction =
-    new Business::OnlinePayment( $bop_processor, @bop_options );
+    new Business::OnlinePayment( $processor, @$options );
   $transaction->content(
-    %content,
     'type'           => $method,
-    'login'          => $bop_login,
-    'password'       => $bop_password,
+    'login'          => $login,
+    'password'       => $password,
     'action'         => $action1,
     'description'    => $description,
     'amount'         => $amount,
@@ -698,6 +743,7 @@ sub realtime_bop {
     'referer'        => 'http://cleanwhisker.420.am/',
     'email'          => $email,
     'phone'          => $cust_main->daytime || $cust_main->night,
+    %content, #after
   );
   $transaction->submit();
 
@@ -710,14 +756,14 @@ sub realtime_bop {
     #warn "********* $auth ***********\n";
     #warn "********* $ordernum ***********\n";
     my $capture =
-      new Business::OnlinePayment( $bop_processor, @bop_options );
+      new Business::OnlinePayment( $processor, @$options );
 
     my %capture = (
       %content,
       type           => $method,
       action         => $action2,
-      login          => $bop_login,
-      password       => $bop_password,
+      login          => $login,
+      password       => $password,
       order_number   => $ordernum,
       amount         => $amount,
       authorization  => $auth,
@@ -749,6 +795,7 @@ sub realtime_bop {
     my %method2payby = (
       'CC'     => 'CARD',
       'ECHECK' => 'CHEK',
+      'LEC'    => 'LECB',
     );
 
     my $cust_pay = new FS::cust_pay ( {
@@ -985,9 +1032,9 @@ sub print_text {
   or die "cannot load config file $templatefile";
   $invoice_lines = 0;
   my $wasfunc = 0;
-  foreach ( grep /invoice_lines\(\d+\)/, @invoice_template ) { #kludgy
-    /invoice_lines\((\d+)\)/;
-    $invoice_lines += $1;
+  foreach ( grep /invoice_lines\(\d*\)/, @invoice_template ) { #kludgy
+    /invoice_lines\((\d*)\)/;
+    $invoice_lines += $1 || scalar(@buf);
     $wasfunc=1;
   }
   die "no invoice_lines() functions in template?" unless $wasfunc;
@@ -1045,16 +1092,14 @@ sub print_text {
 	#  );
 
   #and subroutine for the template
-
   sub FS::cust_bill::_template::invoice_lines {
-    my $lines = shift or return @buf;
+    my $lines = shift || scalar(@buf);
     map { 
       scalar(@buf) ? shift @buf : [ '', '' ];
     }
     ( 1 .. $lines );
   }
 
-
   #and fill it in
   $FS::cust_bill::_template::page = 1;
   my $lines;
@@ -1074,7 +1119,7 @@ sub print_text {
 
 =head1 VERSION
 
-$Id: cust_bill.pm,v 1.48 2002-10-12 10:15:55 ivan Exp $
+$Id: cust_bill.pm,v 1.57 2002-12-17 21:31:20 ivan Exp $
 
 =head1 BUGS