X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fpay_batch%2Fpaymentech.pm;h=47be4eb31ebe5042c786183b64c74da972fae386;hb=61097b876e692dbf5571a17b9aa415949607085f;hp=f22a80f89c1abc40a773fc5b2ddf15d85df41820;hpb=fb4ab1073f0d15d660c6cdc4e07afebf68ef3924;p=freeside.git diff --git a/FS/FS/pay_batch/paymentech.pm b/FS/FS/pay_batch/paymentech.pm index f22a80f89..47be4eb31 100644 --- a/FS/FS/pay_batch/paymentech.pm +++ b/FS/FS/pay_batch/paymentech.pm @@ -10,7 +10,7 @@ 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; @@ -23,7 +23,10 @@ my $gateway; '_date', 'approvalStatus', 'order_number', - 'authorization', + 'auth', + 'procStatus', + 'procStatusMessage', + 'respCodeMessage', ], xmlkeys => [ 'orderID', @@ -31,6 +34,9 @@ my $gateway; 'approvalStatus', 'txRefNum', 'authorizationCode', + 'procStatus', + 'procStatusMessage', + 'respCodeMessage', ], 'hook' => sub { if ( !$gateway ) { @@ -38,7 +44,7 @@ my $gateway; # as the batch config, if there is one. If not, leave # gateway out entirely. my $merchant = (FS::Conf->new->config('batchconfig-paymentech'))[2]; - my $g = qsearchs({ + $gateway = qsearchs({ 'table' => 'payment_gateway', 'addl_from' => ' JOIN payment_gateway_option USING (gatewaynum) ', 'hashref' => { disabled => '', @@ -46,18 +52,19 @@ my $gateway; optionvalue => $merchant, }, }); - $gateway = ($g ? $g->gatewaynum . '-' : '') . 'PaymenTech'; } my ($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'}; - $hash->{'paybatch'} = join(':', - $gateway, - $hash->{'authorization'}, - $hash->{'order_number'}, - ); + if ( $hash->{'procStatus'} == 0 ) { + $hash->{'error_message'} = $hash->{'respCodeMessage'}; + } else { + $hash->{'error_message'} = $hash->{'procStatusMessage'}; + } }, 'approved' => sub { my $hash = shift; $hash->{'approvalStatus'} @@ -72,7 +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 { @@ -80,7 +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. @@ -99,31 +108,42 @@ my %paytype = ( 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 => $_->expmmyy, + ccAccountNum => $_->payinfo, + ccExp => $_->expmmyy, ) : ( ecpCheckRT => ($_->payinfo =~ /@(\d+)/), ecpCheckDDA => ($_->payinfo =~ /(\d+)@/), ecpBankAcctType => $paytype{lc($_->cust_main->paytype)}, ecpDelvMethod => 'A', ), - avsZip => substr($_->zip, 0, 10), + avsZip => substr($_->zip, 0, 10), avsAddress1 => substr($_->address1, 0, 30), avsAddress2 => substr($_->address2, 0, 30), - avsCity => substr($_->city, 0, 20), - avsState => $_->state, - avsName => substr($_->first . ' ' . $_->last, 0, 30), - avsCountryCode => $_->country, - orderID => $_->paybatchnum, - amount => $_->amount * 100, + avsCity => substr($_->city, 0, 20), + avsState => substr($_->state, 0, 2), + avsName => substr($_->first. ' '. $_->last, 0, 30), + avsCountryCode => ( $paymentech_countries{ $_->country } + ? $_->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}) } @@ -140,5 +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;