X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fpay_batch%2Fpaymentech.pm;h=1ecf35afdbc23b53f3329a0815676862f2a6e6aa;hb=2b4aa0130467d2b992526a66f649464742defa1d;hp=b75f256e65cd1200f4b8577c8746eeb7f08053fa;hpb=7be6febddf3f7f6f28e4637a95b56e3f39bd220f;p=freeside.git

diff --git a/FS/FS/pay_batch/paymentech.pm b/FS/FS/pay_batch/paymentech.pm
index b75f256e6..1ecf35afd 100644
--- a/FS/FS/pay_batch/paymentech.pm
+++ b/FS/FS/pay_batch/paymentech.pm
@@ -2,6 +2,7 @@ package FS::pay_batch::paymentech;
 
 use strict;
 use vars qw(@ISA %import_info %export_info $name);
+use FS::Record 'qsearchs';
 use Time::Local;
 use Date::Format 'time2str';
 use Date::Parse 'str2time';
@@ -9,9 +10,11 @@ use Tie::IxHash;
 use FS::Conf;
 
 my $conf;
-my ($bin, $merchantID, $terminalID, $username);
+my ($bin, $merchantID, $terminalID, $username, $password, $with_recurringInd);
 $name = 'paymentech';
 
+my $gateway;
+
 %import_info = (
   filetype    => 'XML',
   xmlrow         => [ qw(transResponse newOrderResp) ],
@@ -19,18 +22,49 @@ $name = 'paymentech';
     'paybatchnum',
     '_date',
     'approvalStatus',
+    'order_number',
+    'auth',
+    'procStatus',
+    'procStatusMessage',
+    'respCodeMessage',
     ],
   xmlkeys     => [
     'orderID',
     'respDateTime',
     'approvalStatus',
+    'txRefNum',
+    'authorizationCode',
+    'procStatus',
+    'procStatusMessage',
+    'respCodeMessage',
     ],
   'hook'        => sub {
+      if ( !$gateway ) {
+        # find a gateway configuration that has the same merchantID 
+        # as the batch config, if there is one.  If not, leave 
+        # gateway out entirely.
+        my $merchant = (FS::Conf->new->config('batchconfig-paymentech'))[2];
+        $gateway = qsearchs({
+              'table'     => 'payment_gateway',
+              'addl_from' => ' JOIN payment_gateway_option USING (gatewaynum) ',
+              'hashref'   => {  disabled    => '',
+                                optionname  => 'merchant_id',
+                                optionvalue => $merchant,
+                              },
+              });
+      }
       my ($hash, $oldhash) = @_;
+      $hash->{'gatewaynum'} = $gateway->gatewaynum if $gateway;
+      $hash->{'processor'} = 'PaymenTech';
       my ($mon, $day, $year, $hour, $min, $sec) = 
         $hash->{'_date'} =~ /^(..)(..)(....)(..)(..)(..)$/;
       $hash->{'_date'} = timelocal($sec, $min, $hour, $day, $mon-1, $year);
       $hash->{'paid'} = $oldhash->{'amount'};
+      if ( $hash->{'procStatus'} == 0 ) {
+        $hash->{'error_message'} = $hash->{'respCodeMessage'};
+      } else {
+        $hash->{'error_message'} = $hash->{'procStatusMessage'};
+      }
     },
   'approved'    => sub { my $hash = shift;
                             $hash->{'approvalStatus'} 
@@ -45,7 +79,9 @@ my %paytype = (
   'personal savings'  => 'S',
   'business checking' => 'X',
   'business savings'  => 'X',
-  );
+);
+
+my %paymentech_countries = map { $_ => 1 } qw( US CA GB UK );
 
 %export_info = (
   init  => sub {
@@ -53,7 +89,7 @@ my %paytype = (
     eval "use XML::Writer";
     die $@ if $@;
     my $conf = shift;
-    ($bin, $terminalID, $merchantID, $username) =
+    ($bin, $terminalID, $merchantID, $username, $password, $with_recurringInd) =
        $conf->config('batchconfig-paymentech');
     },
 # Here we do all the work in the header function.
@@ -66,37 +102,48 @@ my %paytype = (
     $xml->startTag('transRequest', RequestCount => scalar(@cust_pay_batch) + 1);
     $xml->startTag('batchFileID');
     $xml->dataElement(userID => $username);
-    $xml->dataElement(fileDateTime => time2str('%Y%m%d%H%M%s', time));
+    $xml->dataElement(fileDateTime => time2str('%Y%m%d%H%M%S', time));
     $xml->dataElement(fileID => 'FILEID');
     $xml->endTag('batchFileID');
 
     foreach (@cust_pay_batch) {
       $xml->startTag('newOrder', BatchRequestNo => $count++);
+      my $status = $_->cust_main->status;
       tie my %order, 'Tie::IxHash', (
-        industryType => 'EC',
-        transType    => 'AC',
-        bin          => $bin,
-        merchantID   => $merchantID,
-        terminalID   => $terminalID,
+        industryType    => 'EC',
+        transType       => 'AC',
+        bin             => $bin,
+        merchantID      => $merchantID,
+        terminalID      => $terminalID,
         ($_->payby eq 'CARD') ? (
-          ccAccountNum => $_->payinfo,
-          ccExp        => time2str('%m%y', str2time($_->exp))
+          ccAccountNum    => $_->payinfo,
+          ccExp           => $_->expmmyy,
         ) : (
           ecpCheckRT      => ($_->payinfo =~ /@(\d+)/),
           ecpCheckDDA     => ($_->payinfo =~ /(\d+)@/),
           ecpBankAcctType => $paytype{lc($_->cust_main->paytype)},
           ecpDelvMethod   => 'A',
         ),
-        avsZip          => $_->zip,
-        avsAddress1     => $_->address1,
-        avsAddress2     => $_->address2,
-        avsCity         => $_->city,
-        avsState        => $_->state,
-        avsName        => $_->first . ' ' . $_->last,
-        avsCountryCode => $_->country,
-        orderID        => $_->paybatchnum,
-        amount         => $_->amount * 100,
+        avsZip          => substr($_->zip,      0, 10),
+        avsAddress1     => substr($_->address1, 0, 30),
+        avsAddress2     => substr($_->address2, 0, 30),
+        avsCity         => substr($_->city,     0, 20),
+        avsState        => substr($_->state,    0, 2),
+        avsName         => substr($_->first. ' '. $_->last, 0, 30),
+        ( $paymentech_countries{ $_->country }
+          ? ( avsCountryCode  => $_->country )
+          : ()
+        ),
+        orderID           => $_->paybatchnum,
+        amount            => $_->amount * 100,
         );
+      # only do this if recurringInd is enabled in config, 
+      # and the customer has at least one non-canceled recurring package
+      if ( $with_recurringInd and $status =~ /^active|suspended|ordered$/ ) {
+        # then send RF if this is the first payment on this payinfo,
+        # RS otherwise.
+        $order{'recurringInd'} = $_->payinfo_used ? 'RS' : 'RF';
+      }
       foreach my $key (keys %order) {
         $xml->dataElement($key, $order{$key})
       }
@@ -113,5 +160,18 @@ my %paytype = (
   row => sub {},
 );
 
+# Including this means that there is a Business::BatchPayment module for
+# this gateway and we want to upgrade it.
+# Must return the name of the module, followed by a hash of options.
+
+sub _upgrade_gateway {
+  my $conf = FS::Conf->new;
+  my @batchconfig = $conf->config('batchconfig-paymentech');
+  my %options;
+  @options{ qw(bin terminalID merchantID login password ) } = @batchconfig;
+  $options{'industryType'} = 'EC';
+  ( 'Paymentech', %options );
+}
+
 1;