1 package FS::cust_main::Billing_Realtime;
4 use vars qw( $conf $DEBUG $me );
5 use vars qw( $realtime_bop_decline_quiet ); #ugh
8 use Business::CreditCard 0.28;
10 use FS::Record qw( qsearch qsearchs );
13 use FS::cust_pay_pending;
17 $realtime_bop_decline_quiet = 0;
19 # 1 is mostly method/subroutine entry and options
20 # 2 traces progress of some operations
21 # 3 is even more information including possibly sensitive data
23 $me = '[FS::cust_main::Billing_Realtime]';
26 our $BOP_TESTING_SUCCESS = 1;
28 install_callback FS::UID sub {
30 #yes, need it for stuff below (prolly should be cached)
35 FS::cust_main::Billing_Realtime - Realtime billing mixin for cust_main
41 These methods are available on FS::cust_main objects.
47 =item realtime_cust_payby
51 sub realtime_cust_payby {
52 my( $self, %options ) = @_;
54 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
56 $options{amount} = $self->balance unless exists( $options{amount} );
58 my @cust_payby = qsearch({
59 'table' => 'cust_payby',
60 'hashref' => { 'custnum' => $self->custnum, },
61 'extra_sql' => " AND payby IN ( 'CARD', 'CHEK' ) ",
62 'order_by' => 'ORDER BY weight ASC',
66 foreach my $cust_payby (@cust_payby) {
67 $error = $cust_payby->realtime_bop( %options, );
71 #XXX what about the earlier errors?
77 =item realtime_collect [ OPTION => VALUE ... ]
79 Attempt to collect the customer's current balance with a realtime credit
80 card, electronic check, or phone bill transaction (see realtime_bop() below).
82 Returns the result of realtime_bop(): nothing, an error message, or a
83 hashref of state information for a third-party transaction.
85 Available options are: I<method>, I<amount>, I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>, I<pkgnum>
87 I<method> is one of: I<CC>, I<ECHECK> and I<LEC>. If none is specified
88 then it is deduced from the customer record.
90 If no I<amount> is specified, then the customer balance is used.
92 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
93 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
94 if set, will override the value from the customer record.
96 I<description> is a free-text field passed to the gateway. It defaults to
97 the value defined by the business-onlinepayment-description configuration
98 option, or "Internet services" if that is unset.
100 If an I<invnum> is specified, this payment (if successful) is applied to the
103 I<apply> will automatically apply a resulting payment.
105 I<quiet> can be set true to suppress email decline notices.
107 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
108 resulting paynum, if any.
110 I<payunique> is a unique identifier for this payment.
112 I<session_id> is a session identifier associated with this payment.
114 I<depend_jobnum> allows payment capture to unlock export jobs
118 sub realtime_collect {
119 my( $self, %options ) = @_;
121 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
124 warn "$me realtime_collect:\n";
125 warn " $_ => $options{$_}\n" foreach keys %options;
128 $options{amount} = $self->balance unless exists( $options{amount} );
129 $options{method} = FS::payby->payby2bop($self->payby)
130 unless exists( $options{method} );
132 return $self->realtime_bop({%options});
136 =item realtime_bop { [ ARG => VALUE ... ] }
138 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
139 via a Business::OnlinePayment realtime gateway. See
140 L<http://420.am/business-onlinepayment> for supported gateways.
142 Required arguments in the hashref are I<method>, and I<amount>
144 Available methods are: I<CC>, I<ECHECK>, I<LEC>, and I<PAYPAL>
146 Available optional arguments are: I<description>, I<invnum>, I<apply>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>
148 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
149 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
150 if set, will override the value from the customer record.
152 I<description> is a free-text field passed to the gateway. It defaults to
153 the value defined by the business-onlinepayment-description configuration
154 option, or "Internet services" if that is unset.
156 If an I<invnum> is specified, this payment (if successful) is applied to the
157 specified invoice. If the customer has exactly one open invoice, that
158 invoice number will be assumed. If you don't specify an I<invnum> you might
159 want to call the B<apply_payments> method or set the I<apply> option.
161 I<apply> can be set to true to apply a resulting payment.
163 I<quiet> can be set true to surpress email decline notices.
165 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
166 resulting paynum, if any.
168 I<payunique> is a unique identifier for this payment.
170 I<session_id> is a session identifier associated with this payment.
172 I<depend_jobnum> allows payment capture to unlock export jobs
174 I<discount_term> attempts to take a discount by prepaying for discount_term.
175 The payment will fail if I<amount> is incorrect for this discount term.
177 A direct (Business::OnlinePayment) transaction will return nothing on success,
178 or an error message on failure.
180 A third-party transaction will return a hashref containing:
182 - popup_url: the URL to which a browser should be redirected to complete
184 - collectitems: an arrayref of name-value pairs to be posted to popup_url.
185 - reference: a reference ID for the transaction, to show the customer.
187 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
191 # some helper routines
192 sub _bop_recurring_billing {
193 my( $self, %opt ) = @_;
195 my $method = scalar($conf->config('credit_card-recurring_billing_flag'));
197 if ( defined($method) && $method eq 'transaction_is_recur' ) {
199 return 1 if $opt{'trans_is_recur'};
203 # return 1 if the payinfo has been used for another payment
204 return $self->payinfo_used($opt{'payinfo'}); # in payinfo_Mixin
212 sub _payment_gateway {
213 my ($self, $options) = @_;
215 if ( $options->{'selfservice'} ) {
216 my $gatewaynum = FS::Conf->new->config('selfservice-payment_gateway');
218 return $options->{payment_gateway} ||=
219 qsearchs('payment_gateway', { gatewaynum => $gatewaynum });
223 if ( $options->{'fake_gatewaynum'} ) {
224 $options->{payment_gateway} =
225 qsearchs('payment_gateway',
226 { 'gatewaynum' => $options->{'fake_gatewaynum'}, }
230 $options->{payment_gateway} = $self->agent->payment_gateway( %$options )
231 unless exists($options->{payment_gateway});
233 $options->{payment_gateway};
237 my ($self, $options) = @_;
240 'login' => $options->{payment_gateway}->gateway_username,
241 'password' => $options->{payment_gateway}->gateway_password,
246 my ($self, $options) = @_;
248 $options->{payment_gateway}->gatewaynum
249 ? $options->{payment_gateway}->options
250 : @{ $options->{payment_gateway}->get('options') };
255 my ($self, $options) = @_;
257 unless ( $options->{'description'} ) {
258 if ( $conf->exists('business-onlinepayment-description') ) {
259 my $dtempl = $conf->config('business-onlinepayment-description');
261 my $agent = $self->agent->agent;
263 $options->{'description'} = eval qq("$dtempl");
265 $options->{'description'} = 'Internet services';
269 $options->{payinfo} = $self->payinfo unless exists( $options->{payinfo} );
271 # Default invoice number if the customer has exactly one open invoice.
272 if( ! $options->{'invnum'} ) {
273 $options->{'invnum'} = '';
274 my @open = $self->open_cust_bill;
275 $options->{'invnum'} = $open[0]->invnum if scalar(@open) == 1;
278 $options->{payname} = $self->payname unless exists( $options->{payname} );
282 my ($self, $options) = @_;
285 my $payip = exists($options->{'payip'}) ? $options->{'payip'} : $self->payip;
286 $content{customer_ip} = $payip if length($payip);
288 $content{invoice_number} = $options->{'invnum'}
289 if exists($options->{'invnum'}) && length($options->{'invnum'});
291 $content{email_customer} =
292 ( $conf->exists('business-onlinepayment-email_customer')
293 || $conf->exists('business-onlinepayment-email-override') );
295 my ($payname, $payfirst, $paylast);
296 if ( $options->{payname} && $options->{method} ne 'ECHECK' ) {
297 ($payname = $options->{payname}) =~
298 /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
299 or return "Illegal payname $payname";
300 ($payfirst, $paylast) = ($1, $2);
302 $payfirst = $self->getfield('first');
303 $paylast = $self->getfield('last');
304 $payname = "$payfirst $paylast";
307 $content{last_name} = $paylast;
308 $content{first_name} = $payfirst;
310 $content{name} = $payname;
312 $content{address} = exists($options->{'address1'})
313 ? $options->{'address1'}
315 my $address2 = exists($options->{'address2'})
316 ? $options->{'address2'}
318 $content{address} .= ", ". $address2 if length($address2);
320 $content{city} = exists($options->{city})
323 $content{state} = exists($options->{state})
326 $content{zip} = exists($options->{zip})
329 $content{country} = exists($options->{country})
330 ? $options->{country}
333 $content{phone} = $self->daytime || $self->night;
335 my $currency = $conf->exists('business-onlinepayment-currency')
336 && $conf->config('business-onlinepayment-currency');
337 $content{currency} = $currency if $currency;
342 my %bop_method2payby = (
352 confess "Can't call realtime_bop within another transaction ".
353 '($FS::UID::AutoCommit is false)'
354 unless $FS::UID::AutoCommit;
356 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
359 if (ref($_[0]) eq 'HASH') {
362 my ( $method, $amount ) = ( shift, shift );
364 $options{method} = $method;
365 $options{amount} = $amount;
370 # optional credit card surcharge
373 my $cc_surcharge = 0;
374 my $cc_surcharge_pct = 0;
375 $cc_surcharge_pct = $conf->config('credit-card-surcharge-percentage')
376 if $conf->config('credit-card-surcharge-percentage')
377 && $options{method} eq 'CC';
379 # always add cc surcharge if called from event
380 if($options{'cc_surcharge_from_event'} && $cc_surcharge_pct > 0) {
381 $cc_surcharge = $options{'amount'} * $cc_surcharge_pct / 100;
382 $options{'amount'} += $cc_surcharge;
383 $options{'amount'} = sprintf("%.2f", $options{'amount'}); # round (again)?
385 elsif($cc_surcharge_pct > 0) { # we're called not from event (i.e. from a
386 # payment screen), so consider the given
387 # amount as post-surcharge
388 $cc_surcharge = $options{'amount'} - ($options{'amount'} / ( 1 + $cc_surcharge_pct/100 ));
391 $cc_surcharge = sprintf("%.2f",$cc_surcharge) if $cc_surcharge > 0;
392 $options{'cc_surcharge'} = $cc_surcharge;
396 warn "$me realtime_bop (new): $options{method} $options{amount}\n";
397 warn " cc_surcharge = $cc_surcharge\n";
400 warn " $_ => $options{$_}\n" foreach keys %options;
403 return $self->fake_bop(\%options) if $options{'fake'};
405 $self->_bop_defaults(\%options);
408 # set trans_is_recur based on invnum if there is one
411 my $trans_is_recur = 0;
412 if ( $options{'invnum'} ) {
414 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
415 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
421 $cust_bill->cust_bill_pkg;
424 if grep { $_->freq ne '0' } @part_pkg;
432 my $payment_gateway = $self->_payment_gateway( \%options );
433 my $namespace = $payment_gateway->gateway_namespace;
435 eval "use $namespace";
439 # check for banned credit card/ACH
442 my $ban = FS::banned_pay->ban_search(
443 'payby' => $bop_method2payby{$options{method}},
444 'payinfo' => $options{payinfo},
446 return "Banned credit card" if $ban && $ban->bantype ne 'warn';
449 # check for term discount validity
452 my $discount_term = $options{discount_term};
453 if ( $discount_term ) {
454 my $bill = ($self->cust_bill)[-1]
455 or return "Can't apply a term discount to an unbilled customer";
456 my $plan = FS::discount_plan->new(
458 months => $discount_term
459 ) or return "No discount available for term '$discount_term'";
461 if ( $plan->discounted_total != $options{amount} ) {
462 return "Incorrect term prepayment amount (term $discount_term, amount $options{amount}, requires ".$plan->discounted_total.")";
470 my $bop_content = $self->_bop_content(\%options);
471 return $bop_content unless ref($bop_content);
473 my @invoicing_list = $self->invoicing_list_emailonly;
474 if ( $conf->exists('emailinvoiceautoalways')
475 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
476 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
477 push @invoicing_list, $self->all_emails;
480 my $email = ($conf->exists('business-onlinepayment-email-override'))
481 ? $conf->config('business-onlinepayment-email-override')
482 : $invoicing_list[0];
487 if ( $namespace eq 'Business::OnlinePayment' ) {
489 if ( $options{method} eq 'CC' ) {
491 $content{card_number} = $options{payinfo};
492 $paydate = exists($options{'paydate'})
493 ? $options{'paydate'}
495 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
496 $content{expiration} = "$2/$1";
498 my $paycvv = exists($options{'paycvv'})
501 $content{cvv2} = $paycvv
504 my $paystart_month = exists($options{'paystart_month'})
505 ? $options{'paystart_month'}
506 : $self->paystart_month;
508 my $paystart_year = exists($options{'paystart_year'})
509 ? $options{'paystart_year'}
510 : $self->paystart_year;
512 $content{card_start} = "$paystart_month/$paystart_year"
513 if $paystart_month && $paystart_year;
515 my $payissue = exists($options{'payissue'})
516 ? $options{'payissue'}
518 $content{issue_number} = $payissue if $payissue;
520 if ( $self->_bop_recurring_billing(
521 'payinfo' => $options{'payinfo'},
522 'trans_is_recur' => $trans_is_recur,
526 $content{recurring_billing} = 'YES';
527 $content{acct_code} = 'rebill'
528 if $conf->exists('credit_card-recurring_billing_acct_code');
531 } elsif ( $options{method} eq 'ECHECK' ){
533 ( $content{account_number}, $content{routing_code} ) =
534 split('@', $options{payinfo});
535 $content{bank_name} = $options{payname};
536 $content{bank_state} = exists($options{'paystate'})
537 ? $options{'paystate'}
538 : $self->getfield('paystate');
539 $content{account_type}=
540 (exists($options{'paytype'}) && $options{'paytype'})
541 ? uc($options{'paytype'})
542 : uc($self->getfield('paytype')) || 'PERSONAL CHECKING';
544 if ( $content{account_type} =~ /BUSINESS/i && $self->company ) {
545 $content{account_name} = $self->company;
547 $content{account_name} = $self->getfield('first'). ' '.
548 $self->getfield('last');
551 $content{customer_org} = $self->company ? 'B' : 'I';
552 $content{state_id} = exists($options{'stateid'})
553 ? $options{'stateid'}
554 : $self->getfield('stateid');
555 $content{state_id_state} = exists($options{'stateid_state'})
556 ? $options{'stateid_state'}
557 : $self->getfield('stateid_state');
558 $content{customer_ssn} = exists($options{'ss'})
562 } elsif ( $options{method} eq 'LEC' ) {
563 $content{phone} = $options{payinfo};
565 die "unknown method ". $options{method};
568 } elsif ( $namespace eq 'Business::OnlineThirdPartyPayment' ) {
571 die "unknown namespace $namespace";
578 my $balance = exists( $options{'balance'} )
579 ? $options{'balance'}
582 warn "claiming mutex on customer ". $self->custnum. "\n" if $DEBUG > 1;
583 $self->select_for_update; #mutex ... just until we get our pending record in
584 warn "obtained mutex on customer ". $self->custnum. "\n" if $DEBUG > 1;
586 #the checks here are intended to catch concurrent payments
587 #double-form-submission prevention is taken care of in cust_pay_pending::check
590 return "The customer's balance has changed; $options{method} transaction aborted."
591 if $self->balance < $balance;
593 #also check and make sure there aren't *other* pending payments for this cust
595 my @pending = qsearch('cust_pay_pending', {
596 'custnum' => $self->custnum,
597 'status' => { op=>'!=', value=>'done' }
600 #for third-party payments only, remove pending payments if they're in the
601 #'thirdparty' (waiting for customer action) state.
602 if ( $namespace eq 'Business::OnlineThirdPartyPayment' ) {
603 foreach ( grep { $_->status eq 'thirdparty' } @pending ) {
604 my $error = $_->delete;
605 warn "error deleting unfinished third-party payment ".
606 $_->paypendingnum . ": $error\n"
609 @pending = grep { $_->status ne 'thirdparty' } @pending;
612 return "A payment is already being processed for this customer (".
613 join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
614 "); $options{method} transaction aborted."
617 #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
619 my $cust_pay_pending = new FS::cust_pay_pending {
620 'custnum' => $self->custnum,
621 'paid' => $options{amount},
623 'payby' => $bop_method2payby{$options{method}},
624 'payinfo' => $options{payinfo},
625 'paydate' => $paydate,
626 'recurring_billing' => $content{recurring_billing},
627 'pkgnum' => $options{'pkgnum'},
629 'gatewaynum' => $payment_gateway->gatewaynum || '',
630 'session_id' => $options{session_id} || '',
631 'jobnum' => $options{depend_jobnum} || '',
633 $cust_pay_pending->payunique( $options{payunique} )
634 if defined($options{payunique}) && length($options{payunique});
636 warn "inserting cust_pay_pending record for customer ". $self->custnum. "\n"
638 my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
639 return $cpp_new_err if $cpp_new_err;
641 warn "inserted cust_pay_pending record for customer ". $self->custnum. "\n"
643 warn Dumper($cust_pay_pending) if $DEBUG > 2;
645 my( $action1, $action2 ) =
646 split( /\s*\,\s*/, $payment_gateway->gateway_action );
648 my $transaction = new $namespace( $payment_gateway->gateway_module,
649 $self->_bop_options(\%options),
652 $transaction->content(
653 'type' => $options{method},
654 $self->_bop_auth(\%options),
655 'action' => $action1,
656 'description' => $options{'description'},
657 'amount' => $options{amount},
658 #'invoice_number' => $options{'invnum'},
659 'customer_id' => $self->custnum,
661 'reference' => $cust_pay_pending->paypendingnum, #for now
662 'callback_url' => $payment_gateway->gateway_callback_url,
663 'cancel_url' => $payment_gateway->gateway_cancel_url,
668 $cust_pay_pending->status('pending');
669 my $cpp_pending_err = $cust_pay_pending->replace;
670 return $cpp_pending_err if $cpp_pending_err;
672 warn Dumper($transaction) if $DEBUG > 2;
674 unless ( $BOP_TESTING ) {
675 $transaction->test_transaction(1)
676 if $conf->exists('business-onlinepayment-test_transaction');
677 $transaction->submit();
679 if ( $BOP_TESTING_SUCCESS ) {
680 $transaction->is_success(1);
681 $transaction->authorization('fake auth');
683 $transaction->is_success(0);
684 $transaction->error_message('fake failure');
688 if ( $transaction->is_success() && $namespace eq 'Business::OnlineThirdPartyPayment' ) {
690 $cust_pay_pending->status('thirdparty');
691 my $cpp_err = $cust_pay_pending->replace;
692 return { error => $cpp_err } if $cpp_err;
693 return { reference => $cust_pay_pending->paypendingnum,
694 map { $_ => $transaction->$_ } qw ( popup_url collectitems ) };
696 } elsif ( $transaction->is_success() && $action2 ) {
698 $cust_pay_pending->status('authorized');
699 my $cpp_authorized_err = $cust_pay_pending->replace;
700 return $cpp_authorized_err if $cpp_authorized_err;
702 my $auth = $transaction->authorization;
703 my $ordernum = $transaction->can('order_number')
704 ? $transaction->order_number
708 new Business::OnlinePayment( $payment_gateway->gateway_module,
709 $self->_bop_options(\%options),
714 type => $options{method},
716 $self->_bop_auth(\%options),
717 order_number => $ordernum,
718 amount => $options{amount},
719 authorization => $auth,
720 description => $options{'description'},
723 foreach my $field (qw( authorization_source_code returned_ACI
724 transaction_identifier validation_code
725 transaction_sequence_num local_transaction_date
726 local_transaction_time AVS_result_code )) {
727 $capture{$field} = $transaction->$field() if $transaction->can($field);
730 $capture->content( %capture );
732 $capture->test_transaction(1)
733 if $conf->exists('business-onlinepayment-test_transaction');
736 unless ( $capture->is_success ) {
737 my $e = "Authorization successful but capture failed, custnum #".
738 $self->custnum. ': '. $capture->result_code.
739 ": ". $capture->error_message;
747 # remove paycvv after initial transaction
750 #false laziness w/misc/process/payment.cgi - check both to make sure working
752 if ( length($self->paycvv)
753 && ! grep { $_ eq cardtype($options{payinfo}) } $conf->config('cvv-save')
755 my $error = $self->remove_cvv;
757 warn "WARNING: error removing cvv: $error\n";
766 if ( $transaction->can('card_token') && $transaction->card_token ) {
768 if ( $options{'payinfo'} eq $self->payinfo ) {
769 $self->payinfo($transaction->card_token);
770 my $error = $self->replace;
772 warn "WARNING: error storing token: $error, but proceeding anyway\n";
782 $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
794 if (ref($_[0]) eq 'HASH') {
797 my ( $method, $amount ) = ( shift, shift );
799 $options{method} = $method;
800 $options{amount} = $amount;
803 if ( $options{'fake_failure'} ) {
804 return "Error: No error; test failure requested with fake_failure";
807 my $cust_pay = new FS::cust_pay ( {
808 'custnum' => $self->custnum,
809 'invnum' => $options{'invnum'},
810 'paid' => $options{amount},
812 'payby' => $bop_method2payby{$options{method}},
813 #'payinfo' => $payinfo,
814 'payinfo' => '4111111111111111',
815 #'paydate' => $paydate,
816 'paydate' => '2012-05-01',
817 'processor' => 'FakeProcessor',
819 'order_number' => '32',
821 $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
824 warn "fake_bop\n cust_pay: ". Dumper($cust_pay) . "\n options: ";
825 warn " $_ => $options{$_}\n" foreach keys %options;
828 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
831 $cust_pay->invnum(''); #try again with no specific invnum
832 my $error2 = $cust_pay->insert( $options{'manual'} ?
833 ( 'manual' => 1 ) : ()
836 # gah, even with transactions.
837 my $e = 'WARNING: Card/ACH debited but database not updated - '.
838 "error inserting (fake!) payment: $error2".
839 " (previously tried insert with invnum #$options{'invnum'}" .
846 if ( $options{'paynum_ref'} ) {
847 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
855 # item _realtime_bop_result CUST_PAY_PENDING, BOP_OBJECT [ OPTION => VALUE ... ]
857 # Wraps up processing of a realtime credit card, ACH (electronic check) or
858 # phone bill transaction.
860 sub _realtime_bop_result {
861 my( $self, $cust_pay_pending, $transaction, %options ) = @_;
863 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
866 warn "$me _realtime_bop_result: pending transaction ".
867 $cust_pay_pending->paypendingnum. "\n";
868 warn " $_ => $options{$_}\n" foreach keys %options;
871 my $payment_gateway = $options{payment_gateway}
872 or return "no payment gateway in arguments to _realtime_bop_result";
874 $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
875 my $cpp_captured_err = $cust_pay_pending->replace;
876 return $cpp_captured_err if $cpp_captured_err;
878 if ( $transaction->is_success() ) {
880 my $order_number = $transaction->order_number
881 if $transaction->can('order_number');
883 my $cust_pay = new FS::cust_pay ( {
884 'custnum' => $self->custnum,
885 'invnum' => $options{'invnum'},
886 'paid' => $cust_pay_pending->paid,
888 'payby' => $cust_pay_pending->payby,
889 'payinfo' => $options{'payinfo'},
890 'paydate' => $cust_pay_pending->paydate,
891 'pkgnum' => $cust_pay_pending->pkgnum,
892 'discount_term' => $options{'discount_term'},
893 'gatewaynum' => ($payment_gateway->gatewaynum || ''),
894 'processor' => $payment_gateway->gateway_module,
895 'auth' => $transaction->authorization,
896 'order_number' => $order_number || '',
899 #doesn't hurt to know, even though the dup check is in cust_pay_pending now
900 $cust_pay->payunique( $options{payunique} )
901 if defined($options{payunique}) && length($options{payunique});
903 my $oldAutoCommit = $FS::UID::AutoCommit;
904 local $FS::UID::AutoCommit = 0;
907 #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
909 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
912 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
913 $cust_pay->invnum(''); #try again with no specific invnum
914 $cust_pay->paynum('');
915 my $error2 = $cust_pay->insert( $options{'manual'} ?
916 ( 'manual' => 1 ) : ()
919 # gah. but at least we have a record of the state we had to abort in
920 # from cust_pay_pending now.
921 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
922 my $e = "WARNING: $options{method} captured but payment not recorded -".
923 " error inserting payment (". $payment_gateway->gateway_module.
925 " (previously tried insert with invnum #$options{'invnum'}" .
926 ": $error ) - pending payment saved as paypendingnum ".
927 $cust_pay_pending->paypendingnum. "\n";
933 my $jobnum = $cust_pay_pending->jobnum;
935 my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
937 unless ( $placeholder ) {
938 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
939 my $e = "WARNING: $options{method} captured but job $jobnum not ".
940 "found for paypendingnum ". $cust_pay_pending->paypendingnum. "\n";
945 $error = $placeholder->delete;
948 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
949 my $e = "WARNING: $options{method} captured but could not delete ".
950 "job $jobnum for paypendingnum ".
951 $cust_pay_pending->paypendingnum. ": $error\n";
958 if ( $options{'paynum_ref'} ) {
959 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
962 $cust_pay_pending->status('done');
963 $cust_pay_pending->statustext('captured');
964 $cust_pay_pending->paynum($cust_pay->paynum);
965 my $cpp_done_err = $cust_pay_pending->replace;
967 if ( $cpp_done_err ) {
969 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
970 my $e = "WARNING: $options{method} captured but payment not recorded - ".
971 "error updating status for paypendingnum ".
972 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
978 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
980 if ( $options{'apply'} ) {
981 my $apply_error = $self->apply_payments_and_credits;
982 if ( $apply_error ) {
983 warn "WARNING: error applying payment: $apply_error\n";
984 #but we still should return no error cause the payment otherwise went
989 # have a CC surcharge portion --> one-time charge
990 if ( $options{'cc_surcharge'} > 0 ) {
991 # XXX: this whole block needs to be in a transaction?
994 $invnum = $options{'invnum'} if $options{'invnum'};
995 unless ( $invnum ) { # probably from a payment screen
996 # do we have any open invoices? pick earliest
997 # uses the fact that cust_main->cust_bill sorts by date ascending
998 my @open = $self->open_cust_bill;
999 $invnum = $open[0]->invnum if scalar(@open);
1002 unless ( $invnum ) { # still nothing? pick last closed invoice
1003 # again uses fact that cust_main->cust_bill sorts by date ascending
1004 my @closed = $self->cust_bill;
1005 $invnum = $closed[$#closed]->invnum if scalar(@closed);
1008 unless ( $invnum ) {
1009 # XXX: unlikely case - pre-paying before any invoices generated
1010 # what it should do is create a new invoice and pick it
1011 warn 'CC SURCHARGE AND NO INVOICES PICKED TO APPLY IT!';
1016 my $charge_error = $self->charge({
1017 'amount' => $options{'cc_surcharge'},
1018 'pkg' => 'Credit Card Surcharge',
1020 'cust_pkg_ref' => \$cust_pkg,
1023 warn 'Unable to add CC surcharge cust_pkg';
1027 $cust_pkg->setup(time);
1028 my $cp_error = $cust_pkg->replace;
1030 warn 'Unable to set setup time on cust_pkg for cc surcharge';
1034 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $invnum });
1035 unless ( $cust_bill ) {
1036 warn "race condition + invoice deletion just happened";
1041 $cust_bill->add_cc_surcharge($cust_pkg->pkgnum,$options{'cc_surcharge'});
1043 warn "cannot add CC surcharge to invoice #$invnum: $grand_error"
1047 return ''; #no error
1053 my $perror = $transaction->error_message;
1054 #$payment_gateway->gateway_module. " error: ".
1055 # removed for conciseness
1057 my $jobnum = $cust_pay_pending->jobnum;
1059 my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
1061 if ( $placeholder ) {
1062 my $error = $placeholder->depended_delete;
1063 $error ||= $placeholder->delete;
1064 warn "error removing provisioning jobs after declined paypendingnum ".
1065 $cust_pay_pending->paypendingnum. ": $error\n";
1067 my $e = "error finding job $jobnum for declined paypendingnum ".
1068 $cust_pay_pending->paypendingnum. "\n";
1074 unless ( $transaction->error_message ) {
1077 if ( $transaction->can('response_page') ) {
1079 'page' => ( $transaction->can('response_page')
1080 ? $transaction->response_page
1083 'code' => ( $transaction->can('response_code')
1084 ? $transaction->response_code
1087 'headers' => ( $transaction->can('response_headers')
1088 ? $transaction->response_headers
1094 "No additional debugging information available for ".
1095 $payment_gateway->gateway_module;
1098 $perror .= "No error_message returned from ".
1099 $payment_gateway->gateway_module. " -- ".
1100 ( ref($t_response) ? Dumper($t_response) : $t_response );
1104 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
1105 && $conf->exists('emaildecline', $self->agentnum)
1106 && grep { $_ ne 'POST' } $self->invoicing_list
1107 && ! grep { $transaction->error_message =~ /$_/ }
1108 $conf->config('emaildecline-exclude', $self->agentnum)
1111 # Send a decline alert to the customer.
1112 my $msgnum = $conf->config('decline_msgnum', $self->agentnum);
1115 # include the raw error message in the transaction state
1116 $cust_pay_pending->setfield('error', $transaction->error_message);
1117 my $msg_template = qsearchs('msg_template', { msgnum => $msgnum });
1118 $error = $msg_template->send( 'cust_main' => $self,
1119 'object' => $cust_pay_pending );
1123 $perror .= " (also received error sending decline notification: $error)"
1128 $cust_pay_pending->status('done');
1129 $cust_pay_pending->statustext($perror);
1130 #'declined:': no, that's failure_status
1131 if ( $transaction->can('failure_status') ) {
1132 $cust_pay_pending->failure_status( $transaction->failure_status );
1134 my $cpp_done_err = $cust_pay_pending->replace;
1135 if ( $cpp_done_err ) {
1136 my $e = "WARNING: $options{method} declined but pending payment not ".
1137 "resolved - error updating status for paypendingnum ".
1138 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
1140 $perror = "$e ($perror)";
1148 =item realtime_botpp_capture CUST_PAY_PENDING [ OPTION => VALUE ... ]
1150 Verifies successful third party processing of a realtime credit card,
1151 ACH (electronic check) or phone bill transaction via a
1152 Business::OnlineThirdPartyPayment realtime gateway. See
1153 L<http://420.am/business-onlinethirdpartypayment> for supported gateways.
1155 Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
1157 The additional options I<payname>, I<city>, I<state>,
1158 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
1159 if set, will override the value from the customer record.
1161 I<description> is a free-text field passed to the gateway. It defaults to
1162 "Internet services".
1164 If an I<invnum> is specified, this payment (if successful) is applied to the
1165 specified invoice. If you don't specify an I<invnum> you might want to
1166 call the B<apply_payments> method.
1168 I<quiet> can be set true to surpress email decline notices.
1170 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
1171 resulting paynum, if any.
1173 I<payunique> is a unique identifier for this payment.
1175 Returns a hashref containing elements bill_error (which will be undefined
1176 upon success) and session_id of any associated session.
1180 sub realtime_botpp_capture {
1181 my( $self, $cust_pay_pending, %options ) = @_;
1183 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1186 warn "$me realtime_botpp_capture: pending transaction $cust_pay_pending\n";
1187 warn " $_ => $options{$_}\n" foreach keys %options;
1190 eval "use Business::OnlineThirdPartyPayment";
1194 # select the gateway
1197 my $method = FS::payby->payby2bop($cust_pay_pending->payby);
1199 my $payment_gateway;
1200 my $gatewaynum = $cust_pay_pending->getfield('gatewaynum');
1201 $payment_gateway = $gatewaynum ? qsearchs( 'payment_gateway',
1202 { gatewaynum => $gatewaynum }
1204 : $self->agent->payment_gateway( 'method' => $method,
1205 # 'invnum' => $cust_pay_pending->invnum,
1206 # 'payinfo' => $cust_pay_pending->payinfo,
1209 $options{payment_gateway} = $payment_gateway; # for the helper subs
1215 my @invoicing_list = $self->invoicing_list_emailonly;
1216 if ( $conf->exists('emailinvoiceautoalways')
1217 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
1218 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
1219 push @invoicing_list, $self->all_emails;
1222 my $email = ($conf->exists('business-onlinepayment-email-override'))
1223 ? $conf->config('business-onlinepayment-email-override')
1224 : $invoicing_list[0];
1228 $content{email_customer} =
1229 ( $conf->exists('business-onlinepayment-email_customer')
1230 || $conf->exists('business-onlinepayment-email-override') );
1233 # run transaction(s)
1237 new Business::OnlineThirdPartyPayment( $payment_gateway->gateway_module,
1238 $self->_bop_options(\%options),
1241 $transaction->reference({ %options });
1243 $transaction->content(
1245 $self->_bop_auth(\%options),
1246 'action' => 'Post Authorization',
1247 'description' => $options{'description'},
1248 'amount' => $cust_pay_pending->paid,
1249 #'invoice_number' => $options{'invnum'},
1250 'customer_id' => $self->custnum,
1251 'reference' => $cust_pay_pending->paypendingnum,
1253 'phone' => $self->daytime || $self->night,
1255 # plus whatever is required for bogus capture avoidance
1258 $transaction->submit();
1261 $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
1263 if ( $options{'apply'} ) {
1264 my $apply_error = $self->apply_payments_and_credits;
1265 if ( $apply_error ) {
1266 warn "WARNING: error applying payment: $apply_error\n";
1271 bill_error => $error,
1272 session_id => $cust_pay_pending->session_id,
1277 =item default_payment_gateway
1279 DEPRECATED -- use agent->payment_gateway
1283 sub default_payment_gateway {
1284 my( $self, $method ) = @_;
1286 die "Real-time processing not enabled\n"
1287 unless $conf->exists('business-onlinepayment');
1289 #warn "default_payment_gateway deprecated -- use agent->payment_gateway\n";
1292 my $bop_config = 'business-onlinepayment';
1293 $bop_config .= '-ach'
1294 if $method =~ /^(ECHECK|CHEK)$/ && $conf->exists($bop_config. '-ach');
1295 my ( $processor, $login, $password, $action, @bop_options ) =
1296 $conf->config($bop_config);
1297 $action ||= 'normal authorization';
1298 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
1299 die "No real-time processor is enabled - ".
1300 "did you set the business-onlinepayment configuration value?\n"
1303 ( $processor, $login, $password, $action, @bop_options )
1306 =item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
1308 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
1309 via a Business::OnlinePayment realtime gateway. See
1310 L<http://420.am/business-onlinepayment> for supported gateways.
1312 Available methods are: I<CC>, I<ECHECK> and I<LEC>
1314 Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
1316 Most gateways require a reference to an original payment transaction to refund,
1317 so you probably need to specify a I<paynum>.
1319 I<amount> defaults to the original amount of the payment if not specified.
1321 I<reason> specifies a reason for the refund.
1323 I<paydate> specifies the expiration date for a credit card overriding the
1324 value from the customer record or the payment record. Specified as yyyy-mm-dd
1326 Implementation note: If I<amount> is unspecified or equal to the amount of the
1327 orignal payment, first an attempt is made to "void" the transaction via
1328 the gateway (to cancel a not-yet settled transaction) and then if that fails,
1329 the normal attempt is made to "refund" ("credit") the transaction via the
1330 gateway is attempted. No attempt to "void" the transaction is made if the
1331 gateway has introspection data and doesn't support void.
1333 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
1334 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
1335 #if set, will override the value from the customer record.
1337 #If an I<invnum> is specified, this payment (if successful) is applied to the
1338 #specified invoice. If you don't specify an I<invnum> you might want to
1339 #call the B<apply_payments> method.
1343 #some false laziness w/realtime_bop, not enough to make it worth merging
1344 #but some useful small subs should be pulled out
1345 sub realtime_refund_bop {
1348 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1351 if (ref($_[0]) eq 'HASH') {
1352 %options = %{$_[0]};
1356 $options{method} = $method;
1360 warn "$me realtime_refund_bop (new): $options{method} refund\n";
1361 warn " $_ => $options{$_}\n" foreach keys %options;
1365 # look up the original payment and optionally a gateway for that payment
1369 my $amount = $options{'amount'};
1371 my( $processor, $login, $password, @bop_options, $namespace ) ;
1372 my( $auth, $order_number ) = ( '', '', '' );
1373 my $gatewaynum = '';
1375 if ( $options{'paynum'} ) {
1377 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
1378 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
1379 or return "Unknown paynum $options{'paynum'}";
1380 $amount ||= $cust_pay->paid;
1382 if ( $cust_pay->get('processor') ) {
1383 ($gatewaynum, $processor, $auth, $order_number) =
1385 $cust_pay->gatewaynum,
1386 $cust_pay->processor,
1388 $cust_pay->order_number,
1391 # this payment wasn't upgraded, which probably means this won't work,
1393 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
1394 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
1395 $cust_pay->paybatch;
1396 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
1399 if ( $gatewaynum ) { #gateway for the payment to be refunded
1401 my $payment_gateway =
1402 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
1403 die "payment gateway $gatewaynum not found"
1404 unless $payment_gateway;
1406 $processor = $payment_gateway->gateway_module;
1407 $login = $payment_gateway->gateway_username;
1408 $password = $payment_gateway->gateway_password;
1409 $namespace = $payment_gateway->gateway_namespace;
1410 @bop_options = $payment_gateway->options;
1412 } else { #try the default gateway
1415 my $payment_gateway =
1416 $self->agent->payment_gateway('method' => $options{method});
1418 ( $conf_processor, $login, $password, $namespace ) =
1419 map { my $method = "gateway_$_"; $payment_gateway->$method }
1420 qw( module username password namespace );
1422 @bop_options = $payment_gateway->gatewaynum
1423 ? $payment_gateway->options
1424 : @{ $payment_gateway->get('options') };
1426 return "processor of payment $options{'paynum'} $processor does not".
1427 " match default processor $conf_processor"
1428 unless $processor eq $conf_processor;
1433 } else { # didn't specify a paynum, so look for agent gateway overrides
1434 # like a normal transaction
1436 my $payment_gateway =
1437 $self->agent->payment_gateway( 'method' => $options{method},
1438 #'payinfo' => $payinfo,
1440 my( $processor, $login, $password, $namespace ) =
1441 map { my $method = "gateway_$_"; $payment_gateway->$method }
1442 qw( module username password namespace );
1444 my @bop_options = $payment_gateway->gatewaynum
1445 ? $payment_gateway->options
1446 : @{ $payment_gateway->get('options') };
1449 return "neither amount nor paynum specified" unless $amount;
1451 eval "use $namespace";
1455 'type' => $options{method},
1457 'password' => $password,
1458 'order_number' => $order_number,
1459 'amount' => $amount,
1461 $content{authorization} = $auth
1462 if length($auth); #echeck/ACH transactions have an order # but no auth
1463 #(at least with authorize.net)
1465 my $currency = $conf->exists('business-onlinepayment-currency')
1466 && $conf->config('business-onlinepayment-currency');
1467 $content{currency} = $currency if $currency;
1469 my $disable_void_after;
1470 if ($conf->exists('disable_void_after')
1471 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
1472 $disable_void_after = $1;
1475 #first try void if applicable
1476 my $void = new Business::OnlinePayment( $processor, @bop_options );
1479 if ($void->can('info')) {
1481 $paytype = 'ECHECK' if $cust_pay && $cust_pay->payby eq 'CHEK';
1482 $paytype = 'CC' if $cust_pay && $cust_pay->payby eq 'CARD';
1483 my %supported_actions = $void->info('supported_actions');
1485 if ( %supported_actions && $paytype
1486 && defined($supported_actions{$paytype})
1487 && !grep{ $_ eq 'Void' } @{$supported_actions{$paytype}} );
1490 if ( $cust_pay && $cust_pay->paid == $amount
1492 ( not defined($disable_void_after) )
1493 || ( time < ($cust_pay->_date + $disable_void_after ) )
1497 warn " attempting void\n" if $DEBUG > 1;
1498 if ( $void->can('info') ) {
1499 if ( $cust_pay->payby eq 'CARD'
1500 && $void->info('CC_void_requires_card') )
1502 $content{'card_number'} = $cust_pay->payinfo;
1503 } elsif ( $cust_pay->payby eq 'CHEK'
1504 && $void->info('ECHECK_void_requires_account') )
1506 ( $content{'account_number'}, $content{'routing_code'} ) =
1507 split('@', $cust_pay->payinfo);
1508 $content{'name'} = $self->get('first'). ' '. $self->get('last');
1511 $void->content( 'action' => 'void', %content );
1512 $void->test_transaction(1)
1513 if $conf->exists('business-onlinepayment-test_transaction');
1515 if ( $void->is_success ) {
1516 my $error = $cust_pay->void($options{'reason'});
1518 # gah, even with transactions.
1519 my $e = 'WARNING: Card/ACH voided but database not updated - '.
1520 "error voiding payment: $error";
1524 warn " void successful\n" if $DEBUG > 1;
1529 warn " void unsuccessful, trying refund\n"
1533 my $address = $self->address1;
1534 $address .= ", ". $self->address2 if $self->address2;
1536 my($payname, $payfirst, $paylast);
1537 if ( $self->payname && $options{method} ne 'ECHECK' ) {
1538 $payname = $self->payname;
1539 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
1540 or return "Illegal payname $payname";
1541 ($payfirst, $paylast) = ($1, $2);
1543 $payfirst = $self->getfield('first');
1544 $paylast = $self->getfield('last');
1545 $payname = "$payfirst $paylast";
1548 my @invoicing_list = $self->invoicing_list_emailonly;
1549 if ( $conf->exists('emailinvoiceautoalways')
1550 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
1551 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
1552 push @invoicing_list, $self->all_emails;
1555 my $email = ($conf->exists('business-onlinepayment-email-override'))
1556 ? $conf->config('business-onlinepayment-email-override')
1557 : $invoicing_list[0];
1559 my $payip = exists($options{'payip'})
1562 $content{customer_ip} = $payip
1566 if ( $options{method} eq 'CC' ) {
1569 $content{card_number} = $payinfo = $cust_pay->payinfo;
1570 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
1571 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
1572 ($content{expiration} = "$2/$1"); # where available
1574 $content{card_number} = $payinfo = $self->payinfo;
1575 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
1576 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
1577 $content{expiration} = "$2/$1";
1580 } elsif ( $options{method} eq 'ECHECK' ) {
1583 $payinfo = $cust_pay->payinfo;
1585 $payinfo = $self->payinfo;
1587 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
1588 $content{bank_name} = $self->payname;
1589 $content{account_type} = 'CHECKING';
1590 $content{account_name} = $payname;
1591 $content{customer_org} = $self->company ? 'B' : 'I';
1592 $content{customer_ssn} = $self->ss;
1593 } elsif ( $options{method} eq 'LEC' ) {
1594 $content{phone} = $payinfo = $self->payinfo;
1598 my $refund = new Business::OnlinePayment( $processor, @bop_options );
1599 my %sub_content = $refund->content(
1600 'action' => 'credit',
1601 'customer_id' => $self->custnum,
1602 'last_name' => $paylast,
1603 'first_name' => $payfirst,
1605 'address' => $address,
1606 'city' => $self->city,
1607 'state' => $self->state,
1608 'zip' => $self->zip,
1609 'country' => $self->country,
1611 'phone' => $self->daytime || $self->night,
1614 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
1616 $refund->test_transaction(1)
1617 if $conf->exists('business-onlinepayment-test_transaction');
1620 return "$processor error: ". $refund->error_message
1621 unless $refund->is_success();
1623 $order_number = $refund->order_number if $refund->can('order_number');
1625 # change this to just use $cust_pay->delete_cust_bill_pay?
1626 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
1627 my @cust_bill_pay = $cust_pay->cust_bill_pay;
1628 last unless @cust_bill_pay;
1629 my $cust_bill_pay = pop @cust_bill_pay;
1630 my $error = $cust_bill_pay->delete;
1634 my $cust_refund = new FS::cust_refund ( {
1635 'custnum' => $self->custnum,
1636 'paynum' => $options{'paynum'},
1637 'refund' => $amount,
1639 'payby' => $bop_method2payby{$options{method}},
1640 'payinfo' => $payinfo,
1641 'reason' => $options{'reason'} || 'card or ACH refund',
1642 'gatewaynum' => $gatewaynum, # may be null
1643 'processor' => $processor,
1644 'auth' => $refund->authorization,
1645 'order_number' => $order_number,
1647 my $error = $cust_refund->insert;
1649 $cust_refund->paynum(''); #try again with no specific paynum
1650 my $error2 = $cust_refund->insert;
1652 # gah, even with transactions.
1653 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
1654 "error inserting refund ($processor): $error2".
1655 " (previously tried insert with paynum #$options{'paynum'}" .
1674 L<FS::cust_main>, L<FS::cust_main::Billing>