X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main%2FBilling_Realtime.pm;h=80063debb77296cf78020ba24a3de1fc6119abd2;hb=e710e07e4451b7c615fb477799dc64bf3490248c;hp=7c31204dc6c78173899003ca2a0b70a72c94f288;hpb=f54d2b22d8dfe40b3f9fae6f7bb18ba81000c98e;p=freeside.git diff --git a/FS/FS/cust_main/Billing_Realtime.pm b/FS/FS/cust_main/Billing_Realtime.pm index 7c31204dc..80063debb 100644 --- a/FS/FS/cust_main/Billing_Realtime.pm +++ b/FS/FS/cust_main/Billing_Realtime.pm @@ -141,7 +141,8 @@ I is a session identifier associated with this payment. I allows payment capture to unlock export jobs -I attempts to take a discount by prepaying for discount_term +I attempts to take a discount by prepaying for discount_term. +The payment will fail if I is incorrect for this discount term. A direct (Business::OnlinePayment) transaction will return nothing on success, or an error message on failure. @@ -169,15 +170,8 @@ sub _bop_recurring_billing { } else { - my %hash = ( 'custnum' => $self->custnum, - 'payby' => 'CARD', - ); - - return 1 - if qsearch('cust_pay', { %hash, 'payinfo' => $opt{'payinfo'} } ) - || qsearch('cust_pay', { %hash, 'paymask' => $self->mask_payinfo('CARD', - $opt{'payinfo'} ) - } ); + # return 1 if the payinfo has been used for another payment + return $self->payinfo_used($opt{'payinfo'}); # in payinfo_Mixin } @@ -306,7 +300,10 @@ sub _bop_content { ? $options->{country} : $self->country; - $content{referer} = 'http://cleanwhisker.420.am/'; #XXX fix referer :/ + #3.0 is a good a time as any to get rid of this... add a config to pass it + # if anyone still needs it + #$content{referer} = 'http://cleanwhisker.420.am/'; + $content{phone} = $self->daytime || $self->night; my $currency = $conf->exists('business-onlinepayment-currency') @@ -415,6 +412,24 @@ sub realtime_bop { return "Banned credit card" if $ban && $ban->bantype ne 'warn'; ### + # check for term discount validity + ### + + my $discount_term = $options{discount_term}; + if ( $discount_term ) { + my $bill = ($self->cust_bill)[-1] + or return "Can't apply a term discount to an unbilled customer"; + my $plan = FS::discount_plan->new( + cust_bill => $bill, + months => $discount_term + ) or return "No discount available for term '$discount_term'"; + + if ( $plan->discounted_total != $options{amount} ) { + return "Incorrect term prepayment amount (term $discount_term, amount $options{amount}, requires ".$plan->discounted_total.")"; + } + } + + ### # massage data ### @@ -1221,7 +1236,11 @@ sub realtime_botpp_capture { 'amount' => $cust_pay_pending->paid, #'invoice_number' => $options{'invnum'}, 'customer_id' => $self->custnum, - 'referer' => 'http://cleanwhisker.420.am/', + + #3.0 is a good a time as any to get rid of this... add a config to pass it + # if anyone still needs it + #'referer' => 'http://cleanwhisker.420.am/', + 'reference' => $cust_pay_pending->paypendingnum, 'email' => $email, 'phone' => $self->daytime || $self->night, @@ -1419,12 +1438,19 @@ sub realtime_refund_bop { 'password' => $password, 'order_number' => $order_number, 'amount' => $amount, - 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/ + + #3.0 is a good a time as any to get rid of this... add a config to pass it + # if anyone still needs it + #'referer' => 'http://cleanwhisker.420.am/', ); $content{authorization} = $auth if length($auth); #echeck/ACH transactions have an order # but no auth #(at least with authorize.net) + my $currency = $conf->exists('business-onlinepayment-currency') + && $conf->config('business-onlinepayment-currency'); + $content{currency} = $currency if $currency; + my $disable_void_after; if ($conf->exists('disable_void_after') && $conf->config('disable_void_after') =~ /^(\d+)$/) {