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 );
11 use FS::Misc qw( send_email );
14 use FS::cust_pay_pending;
18 $realtime_bop_decline_quiet = 0;
20 # 1 is mostly method/subroutine entry and options
21 # 2 traces progress of some operations
22 # 3 is even more information including possibly sensitive data
24 $me = '[FS::cust_main::Billing_Realtime]';
27 our $BOP_TESTING_SUCCESS = 1;
29 install_callback FS::UID sub {
31 #yes, need it for stuff below (prolly should be cached)
36 FS::cust_main::Billing_Realtime - Realtime billing mixin for cust_main
42 These methods are available on FS::cust_main objects.
48 =item realtime_collect [ OPTION => VALUE ... ]
50 Attempt to collect the customer's current balance with a realtime credit
51 card, electronic check, or phone bill transaction (see realtime_bop() below).
53 Returns the result of realtime_bop(): nothing, an error message, or a
54 hashref of state information for a third-party transaction.
56 Available options are: I<method>, I<amount>, I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>, I<pkgnum>
58 I<method> is one of: I<CC>, I<ECHECK> and I<LEC>. If none is specified
59 then it is deduced from the customer record.
61 If no I<amount> is specified, then the customer balance is used.
63 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
64 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
65 if set, will override the value from the customer record.
67 I<description> is a free-text field passed to the gateway. It defaults to
68 the value defined by the business-onlinepayment-description configuration
69 option, or "Internet services" if that is unset.
71 If an I<invnum> is specified, this payment (if successful) is applied to the
74 I<apply> will automatically apply a resulting payment.
76 I<quiet> can be set true to suppress email decline notices.
78 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
79 resulting paynum, if any.
81 I<payunique> is a unique identifier for this payment.
83 I<session_id> is a session identifier associated with this payment.
85 I<depend_jobnum> allows payment capture to unlock export jobs
89 sub realtime_collect {
90 my( $self, %options ) = @_;
92 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
95 warn "$me realtime_collect:\n";
96 warn " $_ => $options{$_}\n" foreach keys %options;
99 $options{amount} = $self->balance unless exists( $options{amount} );
100 $options{method} = FS::payby->payby2bop($self->payby)
101 unless exists( $options{method} );
103 return $self->realtime_bop({%options});
107 =item realtime_bop { [ ARG => VALUE ... ] }
109 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
110 via a Business::OnlinePayment realtime gateway. See
111 L<http://420.am/business-onlinepayment> for supported gateways.
113 Required arguments in the hashref are I<method>, and I<amount>
115 Available methods are: I<CC>, I<ECHECK>, I<LEC>, and I<PAYPAL>
117 Available optional arguments are: I<description>, I<invnum>, I<apply>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>
119 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
120 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
121 if set, will override the value from the customer record.
123 I<description> is a free-text field passed to the gateway. It defaults to
124 the value defined by the business-onlinepayment-description configuration
125 option, or "Internet services" if that is unset.
127 If an I<invnum> is specified, this payment (if successful) is applied to the
128 specified invoice. If the customer has exactly one open invoice, that
129 invoice number will be assumed. If you don't specify an I<invnum> you might
130 want to call the B<apply_payments> method or set the I<apply> option.
132 I<apply> can be set to true to apply a resulting payment.
134 I<quiet> can be set true to surpress email decline notices.
136 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
137 resulting paynum, if any.
139 I<payunique> is a unique identifier for this payment.
141 I<session_id> is a session identifier associated with this payment.
143 I<depend_jobnum> allows payment capture to unlock export jobs
145 I<discount_term> attempts to take a discount by prepaying for discount_term.
146 The payment will fail if I<amount> is incorrect for this discount term.
148 A direct (Business::OnlinePayment) transaction will return nothing on success,
149 or an error message on failure.
151 A third-party transaction will return a hashref containing:
153 - popup_url: the URL to which a browser should be redirected to complete
155 - collectitems: an arrayref of name-value pairs to be posted to popup_url.
156 - reference: a reference ID for the transaction, to show the customer.
158 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
162 # some helper routines
163 sub _bop_recurring_billing {
164 my( $self, %opt ) = @_;
166 my $method = scalar($conf->config('credit_card-recurring_billing_flag'));
168 if ( defined($method) && $method eq 'transaction_is_recur' ) {
170 return 1 if $opt{'trans_is_recur'};
174 # return 1 if the payinfo has been used for another payment
175 return $self->payinfo_used($opt{'payinfo'}); # in payinfo_Mixin
183 sub _payment_gateway {
184 my ($self, $options) = @_;
186 if ( $options->{'selfservice'} ) {
187 my $gatewaynum = FS::Conf->new->config('selfservice-payment_gateway');
189 return $options->{payment_gateway} ||=
190 qsearchs('payment_gateway', { gatewaynum => $gatewaynum });
194 if ( $options->{'fake_gatewaynum'} ) {
195 $options->{payment_gateway} =
196 qsearchs('payment_gateway',
197 { 'gatewaynum' => $options->{'fake_gatewaynum'}, }
201 $options->{payment_gateway} = $self->agent->payment_gateway( %$options )
202 unless exists($options->{payment_gateway});
204 $options->{payment_gateway};
208 my ($self, $options) = @_;
211 'login' => $options->{payment_gateway}->gateway_username,
212 'password' => $options->{payment_gateway}->gateway_password,
217 my ($self, $options) = @_;
219 $options->{payment_gateway}->gatewaynum
220 ? $options->{payment_gateway}->options
221 : @{ $options->{payment_gateway}->get('options') };
226 my ($self, $options) = @_;
228 unless ( $options->{'description'} ) {
229 if ( $conf->exists('business-onlinepayment-description') ) {
230 my $dtempl = $conf->config('business-onlinepayment-description');
232 my $agent = $self->agent->agent;
234 $options->{'description'} = eval qq("$dtempl");
236 $options->{'description'} = 'Internet services';
240 $options->{payinfo} = $self->payinfo unless exists( $options->{payinfo} );
242 # Default invoice number if the customer has exactly one open invoice.
243 if( ! $options->{'invnum'} ) {
244 $options->{'invnum'} = '';
245 my @open = $self->open_cust_bill;
246 $options->{'invnum'} = $open[0]->invnum if scalar(@open) == 1;
249 $options->{payname} = $self->payname unless exists( $options->{payname} );
253 my ($self, $options) = @_;
256 my $payip = exists($options->{'payip'}) ? $options->{'payip'} : $self->payip;
257 $content{customer_ip} = $payip if length($payip);
259 $content{invoice_number} = $options->{'invnum'}
260 if exists($options->{'invnum'}) && length($options->{'invnum'});
262 $content{email_customer} =
263 ( $conf->exists('business-onlinepayment-email_customer')
264 || $conf->exists('business-onlinepayment-email-override') );
266 my ($payname, $payfirst, $paylast);
267 if ( $options->{payname} && $options->{method} ne 'ECHECK' ) {
268 ($payname = $options->{payname}) =~
269 /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
270 or return "Illegal payname $payname";
271 ($payfirst, $paylast) = ($1, $2);
273 $payfirst = $self->getfield('first');
274 $paylast = $self->getfield('last');
275 $payname = "$payfirst $paylast";
278 $content{last_name} = $paylast;
279 $content{first_name} = $payfirst;
281 $content{name} = $payname;
283 $content{address} = exists($options->{'address1'})
284 ? $options->{'address1'}
286 my $address2 = exists($options->{'address2'})
287 ? $options->{'address2'}
289 $content{address} .= ", ". $address2 if length($address2);
291 $content{city} = exists($options->{city})
294 $content{state} = exists($options->{state})
297 $content{zip} = exists($options->{zip})
300 $content{country} = exists($options->{country})
301 ? $options->{country}
304 $content{phone} = $self->daytime || $self->night;
306 my $currency = $conf->exists('business-onlinepayment-currency')
307 && $conf->config('business-onlinepayment-currency');
308 $content{currency} = $currency if $currency;
313 my %bop_method2payby = (
323 confess "Can't call realtime_bop within another transaction ".
324 '($FS::UID::AutoCommit is false)'
325 unless $FS::UID::AutoCommit;
327 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
330 if (ref($_[0]) eq 'HASH') {
333 my ( $method, $amount ) = ( shift, shift );
335 $options{method} = $method;
336 $options{amount} = $amount;
341 # optional credit card surcharge
344 my $cc_surcharge = 0;
345 my $cc_surcharge_pct = 0;
346 $cc_surcharge_pct = $conf->config('credit-card-surcharge-percentage')
347 if $conf->config('credit-card-surcharge-percentage');
349 # always add cc surcharge if called from event
350 if($options{'cc_surcharge_from_event'} && $cc_surcharge_pct > 0) {
351 $cc_surcharge = $options{'amount'} * $cc_surcharge_pct / 100;
352 $options{'amount'} += $cc_surcharge;
353 $options{'amount'} = sprintf("%.2f", $options{'amount'}); # round (again)?
355 elsif($cc_surcharge_pct > 0) { # we're called not from event (i.e. from a
356 # payment screen), so consider the given
357 # amount as post-surcharge
358 $cc_surcharge = $options{'amount'} - ($options{'amount'} / ( 1 + $cc_surcharge_pct/100 ));
361 $cc_surcharge = sprintf("%.2f",$cc_surcharge) if $cc_surcharge > 0;
362 $options{'cc_surcharge'} = $cc_surcharge;
366 warn "$me realtime_bop (new): $options{method} $options{amount}\n";
367 warn " cc_surcharge = $cc_surcharge\n";
370 warn " $_ => $options{$_}\n" foreach keys %options;
373 return $self->fake_bop(\%options) if $options{'fake'};
375 $self->_bop_defaults(\%options);
378 # set trans_is_recur based on invnum if there is one
381 my $trans_is_recur = 0;
382 if ( $options{'invnum'} ) {
384 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
385 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
391 $cust_bill->cust_bill_pkg;
394 if grep { $_->freq ne '0' } @part_pkg;
402 my $payment_gateway = $self->_payment_gateway( \%options );
403 my $namespace = $payment_gateway->gateway_namespace;
405 eval "use $namespace";
409 # check for banned credit card/ACH
412 my $ban = FS::banned_pay->ban_search(
413 'payby' => $bop_method2payby{$options{method}},
414 'payinfo' => $options{payinfo},
416 return "Banned credit card" if $ban && $ban->bantype ne 'warn';
419 # check for term discount validity
422 my $discount_term = $options{discount_term};
423 if ( $discount_term ) {
424 my $bill = ($self->cust_bill)[-1]
425 or return "Can't apply a term discount to an unbilled customer";
426 my $plan = FS::discount_plan->new(
428 months => $discount_term
429 ) or return "No discount available for term '$discount_term'";
431 if ( $plan->discounted_total != $options{amount} ) {
432 return "Incorrect term prepayment amount (term $discount_term, amount $options{amount}, requires ".$plan->discounted_total.")";
440 my $bop_content = $self->_bop_content(\%options);
441 return $bop_content unless ref($bop_content);
443 my @invoicing_list = $self->invoicing_list_emailonly;
444 if ( $conf->exists('emailinvoiceautoalways')
445 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
446 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
447 push @invoicing_list, $self->all_emails;
450 my $email = ($conf->exists('business-onlinepayment-email-override'))
451 ? $conf->config('business-onlinepayment-email-override')
452 : $invoicing_list[0];
457 if ( $namespace eq 'Business::OnlinePayment' ) {
459 if ( $options{method} eq 'CC' ) {
461 $content{card_number} = $options{payinfo};
462 $paydate = exists($options{'paydate'})
463 ? $options{'paydate'}
465 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
466 $content{expiration} = "$2/$1";
468 my $paycvv = exists($options{'paycvv'})
471 $content{cvv2} = $paycvv
474 my $paystart_month = exists($options{'paystart_month'})
475 ? $options{'paystart_month'}
476 : $self->paystart_month;
478 my $paystart_year = exists($options{'paystart_year'})
479 ? $options{'paystart_year'}
480 : $self->paystart_year;
482 $content{card_start} = "$paystart_month/$paystart_year"
483 if $paystart_month && $paystart_year;
485 my $payissue = exists($options{'payissue'})
486 ? $options{'payissue'}
488 $content{issue_number} = $payissue if $payissue;
490 if ( $self->_bop_recurring_billing(
491 'payinfo' => $options{'payinfo'},
492 'trans_is_recur' => $trans_is_recur,
496 $content{recurring_billing} = 'YES';
497 $content{acct_code} = 'rebill'
498 if $conf->exists('credit_card-recurring_billing_acct_code');
501 } elsif ( $options{method} eq 'ECHECK' ){
503 ( $content{account_number}, $content{routing_code} ) =
504 split('@', $options{payinfo});
505 $content{bank_name} = $options{payname};
506 $content{bank_state} = exists($options{'paystate'})
507 ? $options{'paystate'}
508 : $self->getfield('paystate');
509 $content{account_type}=
510 (exists($options{'paytype'}) && $options{'paytype'})
511 ? uc($options{'paytype'})
512 : uc($self->getfield('paytype')) || 'PERSONAL CHECKING';
514 if ( $content{account_type} =~ /BUSINESS/i && $self->company ) {
515 $content{account_name} = $self->company;
517 $content{account_name} = $self->getfield('first'). ' '.
518 $self->getfield('last');
521 $content{customer_org} = $self->company ? 'B' : 'I';
522 $content{state_id} = exists($options{'stateid'})
523 ? $options{'stateid'}
524 : $self->getfield('stateid');
525 $content{state_id_state} = exists($options{'stateid_state'})
526 ? $options{'stateid_state'}
527 : $self->getfield('stateid_state');
528 $content{customer_ssn} = exists($options{'ss'})
532 } elsif ( $options{method} eq 'LEC' ) {
533 $content{phone} = $options{payinfo};
535 die "unknown method ". $options{method};
538 } elsif ( $namespace eq 'Business::OnlineThirdPartyPayment' ) {
541 die "unknown namespace $namespace";
548 my $balance = exists( $options{'balance'} )
549 ? $options{'balance'}
552 warn "claiming mutex on customer ". $self->custnum. "\n" if $DEBUG > 1;
553 $self->select_for_update; #mutex ... just until we get our pending record in
554 warn "obtained mutex on customer ". $self->custnum. "\n" if $DEBUG > 1;
556 #the checks here are intended to catch concurrent payments
557 #double-form-submission prevention is taken care of in cust_pay_pending::check
560 return "The customer's balance has changed; $options{method} transaction aborted."
561 if $self->balance < $balance;
563 #also check and make sure there aren't *other* pending payments for this cust
565 my @pending = qsearch('cust_pay_pending', {
566 'custnum' => $self->custnum,
567 'status' => { op=>'!=', value=>'done' }
570 #for third-party payments only, remove pending payments if they're in the
571 #'thirdparty' (waiting for customer action) state.
572 if ( $namespace eq 'Business::OnlineThirdPartyPayment' ) {
573 foreach ( grep { $_->status eq 'thirdparty' } @pending ) {
574 my $error = $_->delete;
575 warn "error deleting unfinished third-party payment ".
576 $_->paypendingnum . ": $error\n"
579 @pending = grep { $_->status ne 'thirdparty' } @pending;
582 return "A payment is already being processed for this customer (".
583 join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
584 "); $options{method} transaction aborted."
587 #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
589 my $cust_pay_pending = new FS::cust_pay_pending {
590 'custnum' => $self->custnum,
591 'paid' => $options{amount},
593 'payby' => $bop_method2payby{$options{method}},
594 'payinfo' => $options{payinfo},
595 'paydate' => $paydate,
596 'recurring_billing' => $content{recurring_billing},
597 'pkgnum' => $options{'pkgnum'},
599 'gatewaynum' => $payment_gateway->gatewaynum || '',
600 'session_id' => $options{session_id} || '',
601 'jobnum' => $options{depend_jobnum} || '',
603 $cust_pay_pending->payunique( $options{payunique} )
604 if defined($options{payunique}) && length($options{payunique});
606 warn "inserting cust_pay_pending record for customer ". $self->custnum. "\n"
608 my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
609 return $cpp_new_err if $cpp_new_err;
611 warn "inserted cust_pay_pending record for customer ". $self->custnum. "\n"
613 warn Dumper($cust_pay_pending) if $DEBUG > 2;
615 my( $action1, $action2 ) =
616 split( /\s*\,\s*/, $payment_gateway->gateway_action );
618 my $transaction = new $namespace( $payment_gateway->gateway_module,
619 $self->_bop_options(\%options),
622 $transaction->content(
623 'type' => $options{method},
624 $self->_bop_auth(\%options),
625 'action' => $action1,
626 'description' => $options{'description'},
627 'amount' => $options{amount},
628 #'invoice_number' => $options{'invnum'},
629 'customer_id' => $self->custnum,
631 'reference' => $cust_pay_pending->paypendingnum, #for now
632 'callback_url' => $payment_gateway->gateway_callback_url,
633 'cancel_url' => $payment_gateway->gateway_cancel_url,
638 $cust_pay_pending->status('pending');
639 my $cpp_pending_err = $cust_pay_pending->replace;
640 return $cpp_pending_err if $cpp_pending_err;
642 warn Dumper($transaction) if $DEBUG > 2;
644 unless ( $BOP_TESTING ) {
645 $transaction->test_transaction(1)
646 if $conf->exists('business-onlinepayment-test_transaction');
647 $transaction->submit();
649 if ( $BOP_TESTING_SUCCESS ) {
650 $transaction->is_success(1);
651 $transaction->authorization('fake auth');
653 $transaction->is_success(0);
654 $transaction->error_message('fake failure');
658 if ( $transaction->is_success() && $namespace eq 'Business::OnlineThirdPartyPayment' ) {
660 $cust_pay_pending->status('thirdparty');
661 my $cpp_err = $cust_pay_pending->replace;
662 return { error => $cpp_err } if $cpp_err;
663 return { reference => $cust_pay_pending->paypendingnum,
664 map { $_ => $transaction->$_ } qw ( popup_url collectitems ) };
666 } elsif ( $transaction->is_success() && $action2 ) {
668 $cust_pay_pending->status('authorized');
669 my $cpp_authorized_err = $cust_pay_pending->replace;
670 return $cpp_authorized_err if $cpp_authorized_err;
672 my $auth = $transaction->authorization;
673 my $ordernum = $transaction->can('order_number')
674 ? $transaction->order_number
678 new Business::OnlinePayment( $payment_gateway->gateway_module,
679 $self->_bop_options(\%options),
684 type => $options{method},
686 $self->_bop_auth(\%options),
687 order_number => $ordernum,
688 amount => $options{amount},
689 authorization => $auth,
690 description => $options{'description'},
693 foreach my $field (qw( authorization_source_code returned_ACI
694 transaction_identifier validation_code
695 transaction_sequence_num local_transaction_date
696 local_transaction_time AVS_result_code )) {
697 $capture{$field} = $transaction->$field() if $transaction->can($field);
700 $capture->content( %capture );
702 $capture->test_transaction(1)
703 if $conf->exists('business-onlinepayment-test_transaction');
706 unless ( $capture->is_success ) {
707 my $e = "Authorization successful but capture failed, custnum #".
708 $self->custnum. ': '. $capture->result_code.
709 ": ". $capture->error_message;
717 # remove paycvv after initial transaction
720 #false laziness w/misc/process/payment.cgi - check both to make sure working
722 if ( length($self->paycvv)
723 && ! grep { $_ eq cardtype($options{payinfo}) } $conf->config('cvv-save')
725 my $error = $self->remove_cvv;
727 warn "WARNING: error removing cvv: $error\n";
736 if ( $transaction->can('card_token') && $transaction->card_token ) {
738 $self->card_token($transaction->card_token);
740 if ( $options{'payinfo'} eq $self->payinfo ) {
741 $self->payinfo($transaction->card_token);
742 my $error = $self->replace;
744 warn "WARNING: error storing token: $error, but proceeding anyway\n";
754 $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
766 if (ref($_[0]) eq 'HASH') {
769 my ( $method, $amount ) = ( shift, shift );
771 $options{method} = $method;
772 $options{amount} = $amount;
775 if ( $options{'fake_failure'} ) {
776 return "Error: No error; test failure requested with fake_failure";
779 my $cust_pay = new FS::cust_pay ( {
780 'custnum' => $self->custnum,
781 'invnum' => $options{'invnum'},
782 'paid' => $options{amount},
784 'payby' => $bop_method2payby{$options{method}},
785 #'payinfo' => $payinfo,
786 'payinfo' => '4111111111111111',
787 #'paydate' => $paydate,
788 'paydate' => '2012-05-01',
789 'processor' => 'FakeProcessor',
791 'order_number' => '32',
793 $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
796 warn "fake_bop\n cust_pay: ". Dumper($cust_pay) . "\n options: ";
797 warn " $_ => $options{$_}\n" foreach keys %options;
800 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
803 $cust_pay->invnum(''); #try again with no specific invnum
804 my $error2 = $cust_pay->insert( $options{'manual'} ?
805 ( 'manual' => 1 ) : ()
808 # gah, even with transactions.
809 my $e = 'WARNING: Card/ACH debited but database not updated - '.
810 "error inserting (fake!) payment: $error2".
811 " (previously tried insert with invnum #$options{'invnum'}" .
818 if ( $options{'paynum_ref'} ) {
819 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
827 # item _realtime_bop_result CUST_PAY_PENDING, BOP_OBJECT [ OPTION => VALUE ... ]
829 # Wraps up processing of a realtime credit card, ACH (electronic check) or
830 # phone bill transaction.
832 sub _realtime_bop_result {
833 my( $self, $cust_pay_pending, $transaction, %options ) = @_;
835 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
838 warn "$me _realtime_bop_result: pending transaction ".
839 $cust_pay_pending->paypendingnum. "\n";
840 warn " $_ => $options{$_}\n" foreach keys %options;
843 my $payment_gateway = $options{payment_gateway}
844 or return "no payment gateway in arguments to _realtime_bop_result";
846 $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
847 my $cpp_captured_err = $cust_pay_pending->replace;
848 return $cpp_captured_err if $cpp_captured_err;
850 if ( $transaction->is_success() ) {
852 my $order_number = $transaction->order_number
853 if $transaction->can('order_number');
855 my $cust_pay = new FS::cust_pay ( {
856 'custnum' => $self->custnum,
857 'invnum' => $options{'invnum'},
858 'paid' => $cust_pay_pending->paid,
860 'payby' => $cust_pay_pending->payby,
861 'payinfo' => $options{'payinfo'},
862 'paydate' => $cust_pay_pending->paydate,
863 'pkgnum' => $cust_pay_pending->pkgnum,
864 'discount_term' => $options{'discount_term'},
865 'gatewaynum' => ($payment_gateway->gatewaynum || ''),
866 'processor' => $payment_gateway->gateway_module,
867 'auth' => $transaction->authorization,
868 'order_number' => $order_number || '',
871 #doesn't hurt to know, even though the dup check is in cust_pay_pending now
872 $cust_pay->payunique( $options{payunique} )
873 if defined($options{payunique}) && length($options{payunique});
875 my $oldAutoCommit = $FS::UID::AutoCommit;
876 local $FS::UID::AutoCommit = 0;
879 #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
881 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
884 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
885 $cust_pay->invnum(''); #try again with no specific invnum
886 $cust_pay->paynum('');
887 my $error2 = $cust_pay->insert( $options{'manual'} ?
888 ( 'manual' => 1 ) : ()
891 # gah. but at least we have a record of the state we had to abort in
892 # from cust_pay_pending now.
893 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
894 my $e = "WARNING: $options{method} captured but payment not recorded -".
895 " error inserting payment (". $payment_gateway->gateway_module.
897 " (previously tried insert with invnum #$options{'invnum'}" .
898 ": $error ) - pending payment saved as paypendingnum ".
899 $cust_pay_pending->paypendingnum. "\n";
905 my $jobnum = $cust_pay_pending->jobnum;
907 my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
909 unless ( $placeholder ) {
910 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
911 my $e = "WARNING: $options{method} captured but job $jobnum not ".
912 "found for paypendingnum ". $cust_pay_pending->paypendingnum. "\n";
917 $error = $placeholder->delete;
920 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
921 my $e = "WARNING: $options{method} captured but could not delete ".
922 "job $jobnum for paypendingnum ".
923 $cust_pay_pending->paypendingnum. ": $error\n";
930 if ( $options{'paynum_ref'} ) {
931 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
934 $cust_pay_pending->status('done');
935 $cust_pay_pending->statustext('captured');
936 $cust_pay_pending->paynum($cust_pay->paynum);
937 my $cpp_done_err = $cust_pay_pending->replace;
939 if ( $cpp_done_err ) {
941 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
942 my $e = "WARNING: $options{method} captured but payment not recorded - ".
943 "error updating status for paypendingnum ".
944 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
950 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
952 if ( $options{'apply'} ) {
953 my $apply_error = $self->apply_payments_and_credits;
954 if ( $apply_error ) {
955 warn "WARNING: error applying payment: $apply_error\n";
956 #but we still should return no error cause the payment otherwise went
961 # have a CC surcharge portion --> one-time charge
962 if ( $options{'cc_surcharge'} > 0 ) {
963 # XXX: this whole block needs to be in a transaction?
966 $invnum = $options{'invnum'} if $options{'invnum'};
967 unless ( $invnum ) { # probably from a payment screen
968 # do we have any open invoices? pick earliest
969 # uses the fact that cust_main->cust_bill sorts by date ascending
970 my @open = $self->open_cust_bill;
971 $invnum = $open[0]->invnum if scalar(@open);
974 unless ( $invnum ) { # still nothing? pick last closed invoice
975 # again uses fact that cust_main->cust_bill sorts by date ascending
976 my @closed = $self->cust_bill;
977 $invnum = $closed[$#closed]->invnum if scalar(@closed);
981 # XXX: unlikely case - pre-paying before any invoices generated
982 # what it should do is create a new invoice and pick it
983 warn 'CC SURCHARGE AND NO INVOICES PICKED TO APPLY IT!';
988 my $charge_error = $self->charge({
989 'amount' => $options{'cc_surcharge'},
990 'pkg' => 'Credit Card Surcharge',
992 'cust_pkg_ref' => \$cust_pkg,
995 warn 'Unable to add CC surcharge cust_pkg';
999 $cust_pkg->setup(time);
1000 my $cp_error = $cust_pkg->replace;
1002 warn 'Unable to set setup time on cust_pkg for cc surcharge';
1006 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $invnum });
1007 unless ( $cust_bill ) {
1008 warn "race condition + invoice deletion just happened";
1013 $cust_bill->add_cc_surcharge($cust_pkg->pkgnum,$options{'cc_surcharge'});
1015 warn "cannot add CC surcharge to invoice #$invnum: $grand_error"
1019 return ''; #no error
1025 my $perror = $transaction->error_message;
1026 #$payment_gateway->gateway_module. " error: ".
1027 # removed for conciseness
1029 my $jobnum = $cust_pay_pending->jobnum;
1031 my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
1033 if ( $placeholder ) {
1034 my $error = $placeholder->depended_delete;
1035 $error ||= $placeholder->delete;
1036 warn "error removing provisioning jobs after declined paypendingnum ".
1037 $cust_pay_pending->paypendingnum. ": $error\n";
1039 my $e = "error finding job $jobnum for declined paypendingnum ".
1040 $cust_pay_pending->paypendingnum. "\n";
1046 unless ( $transaction->error_message ) {
1049 if ( $transaction->can('response_page') ) {
1051 'page' => ( $transaction->can('response_page')
1052 ? $transaction->response_page
1055 'code' => ( $transaction->can('response_code')
1056 ? $transaction->response_code
1059 'headers' => ( $transaction->can('response_headers')
1060 ? $transaction->response_headers
1066 "No additional debugging information available for ".
1067 $payment_gateway->gateway_module;
1070 $perror .= "No error_message returned from ".
1071 $payment_gateway->gateway_module. " -- ".
1072 ( ref($t_response) ? Dumper($t_response) : $t_response );
1076 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
1077 && $conf->exists('emaildecline', $self->agentnum)
1078 && grep { $_ ne 'POST' } $self->invoicing_list
1079 && ! grep { $transaction->error_message =~ /$_/ }
1080 $conf->config('emaildecline-exclude', $self->agentnum)
1083 # Send a decline alert to the customer.
1084 my $msgnum = $conf->config('decline_msgnum', $self->agentnum);
1087 # include the raw error message in the transaction state
1088 $cust_pay_pending->setfield('error', $transaction->error_message);
1089 my $msg_template = qsearchs('msg_template', { msgnum => $msgnum });
1090 $error = $msg_template->send( 'cust_main' => $self,
1091 'object' => $cust_pay_pending );
1095 my @templ = $conf->config('declinetemplate');
1096 my $template = new Text::Template (
1098 SOURCE => [ map "$_\n", @templ ],
1099 ) or return "($perror) can't create template: $Text::Template::ERROR";
1100 $template->compile()
1101 or return "($perror) can't compile template: $Text::Template::ERROR";
1105 scalar( $conf->config('company_name', $self->agentnum ) ),
1106 'company_address' =>
1107 join("\n", $conf->config('company_address', $self->agentnum ) ),
1108 'error' => $transaction->error_message,
1111 my $error = send_email(
1112 'from' => $conf->config('invoice_from', $self->agentnum ),
1113 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
1114 'subject' => 'Your payment could not be processed',
1115 'body' => [ $template->fill_in(HASH => $templ_hash) ],
1119 $perror .= " (also received error sending decline notification: $error)"
1124 $cust_pay_pending->status('done');
1125 $cust_pay_pending->statustext($perror);
1126 #'declined:': no, that's failure_status
1127 if ( $transaction->can('failure_status') ) {
1128 $cust_pay_pending->failure_status( $transaction->failure_status );
1130 my $cpp_done_err = $cust_pay_pending->replace;
1131 if ( $cpp_done_err ) {
1132 my $e = "WARNING: $options{method} declined but pending payment not ".
1133 "resolved - error updating status for paypendingnum ".
1134 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
1136 $perror = "$e ($perror)";
1144 =item realtime_botpp_capture CUST_PAY_PENDING [ OPTION => VALUE ... ]
1146 Verifies successful third party processing of a realtime credit card,
1147 ACH (electronic check) or phone bill transaction via a
1148 Business::OnlineThirdPartyPayment realtime gateway. See
1149 L<http://420.am/business-onlinethirdpartypayment> for supported gateways.
1151 Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
1153 The additional options I<payname>, I<city>, I<state>,
1154 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
1155 if set, will override the value from the customer record.
1157 I<description> is a free-text field passed to the gateway. It defaults to
1158 "Internet services".
1160 If an I<invnum> is specified, this payment (if successful) is applied to the
1161 specified invoice. If you don't specify an I<invnum> you might want to
1162 call the B<apply_payments> method.
1164 I<quiet> can be set true to surpress email decline notices.
1166 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
1167 resulting paynum, if any.
1169 I<payunique> is a unique identifier for this payment.
1171 Returns a hashref containing elements bill_error (which will be undefined
1172 upon success) and session_id of any associated session.
1176 sub realtime_botpp_capture {
1177 my( $self, $cust_pay_pending, %options ) = @_;
1179 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1182 warn "$me realtime_botpp_capture: pending transaction $cust_pay_pending\n";
1183 warn " $_ => $options{$_}\n" foreach keys %options;
1186 eval "use Business::OnlineThirdPartyPayment";
1190 # select the gateway
1193 my $method = FS::payby->payby2bop($cust_pay_pending->payby);
1195 my $payment_gateway;
1196 my $gatewaynum = $cust_pay_pending->getfield('gatewaynum');
1197 $payment_gateway = $gatewaynum ? qsearchs( 'payment_gateway',
1198 { gatewaynum => $gatewaynum }
1200 : $self->agent->payment_gateway( 'method' => $method,
1201 # 'invnum' => $cust_pay_pending->invnum,
1202 # 'payinfo' => $cust_pay_pending->payinfo,
1205 $options{payment_gateway} = $payment_gateway; # for the helper subs
1211 my @invoicing_list = $self->invoicing_list_emailonly;
1212 if ( $conf->exists('emailinvoiceautoalways')
1213 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
1214 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
1215 push @invoicing_list, $self->all_emails;
1218 my $email = ($conf->exists('business-onlinepayment-email-override'))
1219 ? $conf->config('business-onlinepayment-email-override')
1220 : $invoicing_list[0];
1224 $content{email_customer} =
1225 ( $conf->exists('business-onlinepayment-email_customer')
1226 || $conf->exists('business-onlinepayment-email-override') );
1229 # run transaction(s)
1233 new Business::OnlineThirdPartyPayment( $payment_gateway->gateway_module,
1234 $self->_bop_options(\%options),
1237 $transaction->reference({ %options });
1239 $transaction->content(
1241 $self->_bop_auth(\%options),
1242 'action' => 'Post Authorization',
1243 'description' => $options{'description'},
1244 'amount' => $cust_pay_pending->paid,
1245 #'invoice_number' => $options{'invnum'},
1246 'customer_id' => $self->custnum,
1247 'reference' => $cust_pay_pending->paypendingnum,
1249 'phone' => $self->daytime || $self->night,
1251 # plus whatever is required for bogus capture avoidance
1254 $transaction->submit();
1257 $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
1259 if ( $options{'apply'} ) {
1260 my $apply_error = $self->apply_payments_and_credits;
1261 if ( $apply_error ) {
1262 warn "WARNING: error applying payment: $apply_error\n";
1267 bill_error => $error,
1268 session_id => $cust_pay_pending->session_id,
1273 =item default_payment_gateway
1275 DEPRECATED -- use agent->payment_gateway
1279 sub default_payment_gateway {
1280 my( $self, $method ) = @_;
1282 die "Real-time processing not enabled\n"
1283 unless $conf->exists('business-onlinepayment');
1285 #warn "default_payment_gateway deprecated -- use agent->payment_gateway\n";
1288 my $bop_config = 'business-onlinepayment';
1289 $bop_config .= '-ach'
1290 if $method =~ /^(ECHECK|CHEK)$/ && $conf->exists($bop_config. '-ach');
1291 my ( $processor, $login, $password, $action, @bop_options ) =
1292 $conf->config($bop_config);
1293 $action ||= 'normal authorization';
1294 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
1295 die "No real-time processor is enabled - ".
1296 "did you set the business-onlinepayment configuration value?\n"
1299 ( $processor, $login, $password, $action, @bop_options )
1302 =item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
1304 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
1305 via a Business::OnlinePayment realtime gateway. See
1306 L<http://420.am/business-onlinepayment> for supported gateways.
1308 Available methods are: I<CC>, I<ECHECK> and I<LEC>
1310 Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
1312 Most gateways require a reference to an original payment transaction to refund,
1313 so you probably need to specify a I<paynum>.
1315 I<amount> defaults to the original amount of the payment if not specified.
1317 I<reason> specifies a reason for the refund.
1319 I<paydate> specifies the expiration date for a credit card overriding the
1320 value from the customer record or the payment record. Specified as yyyy-mm-dd
1322 Implementation note: If I<amount> is unspecified or equal to the amount of the
1323 orignal payment, first an attempt is made to "void" the transaction via
1324 the gateway (to cancel a not-yet settled transaction) and then if that fails,
1325 the normal attempt is made to "refund" ("credit") the transaction via the
1326 gateway is attempted. No attempt to "void" the transaction is made if the
1327 gateway has introspection data and doesn't support void.
1329 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
1330 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
1331 #if set, will override the value from the customer record.
1333 #If an I<invnum> is specified, this payment (if successful) is applied to the
1334 #specified invoice. If you don't specify an I<invnum> you might want to
1335 #call the B<apply_payments> method.
1339 #some false laziness w/realtime_bop, not enough to make it worth merging
1340 #but some useful small subs should be pulled out
1341 sub realtime_refund_bop {
1344 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1347 if (ref($_[0]) eq 'HASH') {
1348 %options = %{$_[0]};
1352 $options{method} = $method;
1356 warn "$me realtime_refund_bop (new): $options{method} refund\n";
1357 warn " $_ => $options{$_}\n" foreach keys %options;
1361 # look up the original payment and optionally a gateway for that payment
1365 my $amount = $options{'amount'};
1367 my( $processor, $login, $password, @bop_options, $namespace ) ;
1368 my( $auth, $order_number ) = ( '', '', '' );
1369 my $gatewaynum = '';
1371 if ( $options{'paynum'} ) {
1373 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
1374 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
1375 or return "Unknown paynum $options{'paynum'}";
1376 $amount ||= $cust_pay->paid;
1378 if ( $cust_pay->get('processor') ) {
1379 ($gatewaynum, $processor, $auth, $order_number) =
1381 $cust_pay->gatewaynum,
1382 $cust_pay->processor,
1384 $cust_pay->order_number,
1387 # this payment wasn't upgraded, which probably means this won't work,
1389 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
1390 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
1391 $cust_pay->paybatch;
1392 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
1395 if ( $gatewaynum ) { #gateway for the payment to be refunded
1397 my $payment_gateway =
1398 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
1399 die "payment gateway $gatewaynum not found"
1400 unless $payment_gateway;
1402 $processor = $payment_gateway->gateway_module;
1403 $login = $payment_gateway->gateway_username;
1404 $password = $payment_gateway->gateway_password;
1405 $namespace = $payment_gateway->gateway_namespace;
1406 @bop_options = $payment_gateway->options;
1408 } else { #try the default gateway
1411 my $payment_gateway =
1412 $self->agent->payment_gateway('method' => $options{method});
1414 ( $conf_processor, $login, $password, $namespace ) =
1415 map { my $method = "gateway_$_"; $payment_gateway->$method }
1416 qw( module username password namespace );
1418 @bop_options = $payment_gateway->gatewaynum
1419 ? $payment_gateway->options
1420 : @{ $payment_gateway->get('options') };
1422 return "processor of payment $options{'paynum'} $processor does not".
1423 " match default processor $conf_processor"
1424 unless $processor eq $conf_processor;
1429 } else { # didn't specify a paynum, so look for agent gateway overrides
1430 # like a normal transaction
1432 my $payment_gateway =
1433 $self->agent->payment_gateway( 'method' => $options{method},
1434 #'payinfo' => $payinfo,
1436 my( $processor, $login, $password, $namespace ) =
1437 map { my $method = "gateway_$_"; $payment_gateway->$method }
1438 qw( module username password namespace );
1440 my @bop_options = $payment_gateway->gatewaynum
1441 ? $payment_gateway->options
1442 : @{ $payment_gateway->get('options') };
1445 return "neither amount nor paynum specified" unless $amount;
1447 eval "use $namespace";
1451 'type' => $options{method},
1453 'password' => $password,
1454 'order_number' => $order_number,
1455 'amount' => $amount,
1457 $content{authorization} = $auth
1458 if length($auth); #echeck/ACH transactions have an order # but no auth
1459 #(at least with authorize.net)
1461 my $currency = $conf->exists('business-onlinepayment-currency')
1462 && $conf->config('business-onlinepayment-currency');
1463 $content{currency} = $currency if $currency;
1465 my $disable_void_after;
1466 if ($conf->exists('disable_void_after')
1467 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
1468 $disable_void_after = $1;
1471 #first try void if applicable
1472 my $void = new Business::OnlinePayment( $processor, @bop_options );
1475 if ($void->can('info')) {
1477 $paytype = 'ECHECK' if $cust_pay && $cust_pay->payby eq 'CHEK';
1478 $paytype = 'CC' if $cust_pay && $cust_pay->payby eq 'CARD';
1479 my %supported_actions = $void->info('supported_actions');
1481 if ( %supported_actions && $paytype
1482 && defined($supported_actions{$paytype})
1483 && !grep{ $_ eq 'Void' } @{$supported_actions{$paytype}} );
1486 if ( $cust_pay && $cust_pay->paid == $amount
1488 ( not defined($disable_void_after) )
1489 || ( time < ($cust_pay->_date + $disable_void_after ) )
1493 warn " attempting void\n" if $DEBUG > 1;
1494 if ( $void->can('info') ) {
1495 if ( $cust_pay->payby eq 'CARD'
1496 && $void->info('CC_void_requires_card') )
1498 $content{'card_number'} = $cust_pay->payinfo;
1499 } elsif ( $cust_pay->payby eq 'CHEK'
1500 && $void->info('ECHECK_void_requires_account') )
1502 ( $content{'account_number'}, $content{'routing_code'} ) =
1503 split('@', $cust_pay->payinfo);
1504 $content{'name'} = $self->get('first'). ' '. $self->get('last');
1507 $void->content( 'action' => 'void', %content );
1508 $void->test_transaction(1)
1509 if $conf->exists('business-onlinepayment-test_transaction');
1511 if ( $void->is_success ) {
1512 my $error = $cust_pay->void($options{'reason'});
1514 # gah, even with transactions.
1515 my $e = 'WARNING: Card/ACH voided but database not updated - '.
1516 "error voiding payment: $error";
1520 warn " void successful\n" if $DEBUG > 1;
1525 warn " void unsuccessful, trying refund\n"
1529 my $address = $self->address1;
1530 $address .= ", ". $self->address2 if $self->address2;
1532 my($payname, $payfirst, $paylast);
1533 if ( $self->payname && $options{method} ne 'ECHECK' ) {
1534 $payname = $self->payname;
1535 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
1536 or return "Illegal payname $payname";
1537 ($payfirst, $paylast) = ($1, $2);
1539 $payfirst = $self->getfield('first');
1540 $paylast = $self->getfield('last');
1541 $payname = "$payfirst $paylast";
1544 my @invoicing_list = $self->invoicing_list_emailonly;
1545 if ( $conf->exists('emailinvoiceautoalways')
1546 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
1547 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
1548 push @invoicing_list, $self->all_emails;
1551 my $email = ($conf->exists('business-onlinepayment-email-override'))
1552 ? $conf->config('business-onlinepayment-email-override')
1553 : $invoicing_list[0];
1555 my $payip = exists($options{'payip'})
1558 $content{customer_ip} = $payip
1562 if ( $options{method} eq 'CC' ) {
1565 $content{card_number} = $payinfo = $cust_pay->payinfo;
1566 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
1567 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
1568 ($content{expiration} = "$2/$1"); # where available
1570 $content{card_number} = $payinfo = $self->payinfo;
1571 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
1572 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
1573 $content{expiration} = "$2/$1";
1576 } elsif ( $options{method} eq 'ECHECK' ) {
1579 $payinfo = $cust_pay->payinfo;
1581 $payinfo = $self->payinfo;
1583 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
1584 $content{bank_name} = $self->payname;
1585 $content{account_type} = 'CHECKING';
1586 $content{account_name} = $payname;
1587 $content{customer_org} = $self->company ? 'B' : 'I';
1588 $content{customer_ssn} = $self->ss;
1589 } elsif ( $options{method} eq 'LEC' ) {
1590 $content{phone} = $payinfo = $self->payinfo;
1594 my $refund = new Business::OnlinePayment( $processor, @bop_options );
1595 my %sub_content = $refund->content(
1596 'action' => 'credit',
1597 'customer_id' => $self->custnum,
1598 'last_name' => $paylast,
1599 'first_name' => $payfirst,
1601 'address' => $address,
1602 'city' => $self->city,
1603 'state' => $self->state,
1604 'zip' => $self->zip,
1605 'country' => $self->country,
1607 'phone' => $self->daytime || $self->night,
1610 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
1612 $refund->test_transaction(1)
1613 if $conf->exists('business-onlinepayment-test_transaction');
1616 return "$processor error: ". $refund->error_message
1617 unless $refund->is_success();
1619 $order_number = $refund->order_number if $refund->can('order_number');
1621 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
1622 my @cust_bill_pay = $cust_pay->cust_bill_pay;
1623 last unless @cust_bill_pay;
1624 my $cust_bill_pay = pop @cust_bill_pay;
1625 my $error = $cust_bill_pay->delete;
1629 my $cust_refund = new FS::cust_refund ( {
1630 'custnum' => $self->custnum,
1631 'paynum' => $options{'paynum'},
1632 'refund' => $amount,
1634 'payby' => $bop_method2payby{$options{method}},
1635 'payinfo' => $payinfo,
1636 'reason' => $options{'reason'} || 'card or ACH refund',
1637 'gatewaynum' => $gatewaynum, # may be null
1638 'processor' => $processor,
1639 'auth' => $refund->authorization,
1640 'order_number' => $order_number,
1642 my $error = $cust_refund->insert;
1644 $cust_refund->paynum(''); #try again with no specific paynum
1645 my $error2 = $cust_refund->insert;
1647 # gah, even with transactions.
1648 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
1649 "error inserting refund ($processor): $error2".
1650 " (previously tried insert with paynum #$options{'paynum'}" .
1669 L<FS::cust_main>, L<FS::cust_main::Billing>