use strict;
use vars qw( @ISA $conf $money_char );
-use vars qw( $lpr $invoice_from $smtpmachine );
-use vars qw( $xaction $E_NoErr );
-use vars qw( $bop_processor $bop_login $bop_password $bop_action @bop_options );
-use vars qw( $ach_processor $ach_login $ach_password $ach_action @ach_options );
use vars qw( $invoice_lines @buf ); #yuck
-use vars qw( $quiet );
use Date::Format;
-use Mail::Internet 1.44;
-use Mail::Header;
use Text::Template;
use FS::UID qw( datasrc );
use FS::Record qw( qsearch qsearchs );
+use FS::Misc qw( send_email );
use FS::cust_main;
use FS::cust_bill_pkg;
use FS::cust_credit;
@ISA = qw( FS::Record );
#ask FS::UID to run this stuff for us later
-$FS::UID::callback{'FS::cust_bill'} = sub {
-
+FS::UID->install_callback( sub {
$conf = new FS::Conf;
-
$money_char = $conf->config('money_char') || '$';
-
- $lpr = $conf->config('lpr');
- $invoice_from = $conf->config('invoice_from');
- $smtpmachine = $conf->config('smtpmachine');
-
- ( $bop_processor,$bop_login, $bop_password, $bop_action ) = ( '', '', '', '');
- @bop_options = ();
- ( $ach_processor,$ach_login, $ach_password, $ach_action ) = ( '', '', '', '');
- @ach_options = ();
-
- if ( $conf->exists('business-onlinepayment') ) {
- ( $bop_processor,
- $bop_login,
- $bop_password,
- $bop_action,
- @bop_options
- ) = $conf->config('business-onlinepayment');
- $bop_action ||= 'normal authorization';
- ( $ach_processor, $ach_login, $ach_password, $ach_action, @ach_options ) =
- ( $bop_processor, $bop_login, $bop_password, $bop_action, @bop_options );
- eval "use Business::OnlinePayment";
- }
-
- if ( $conf->exists('business-onlinepayment-ach') ) {
- ( $ach_processor,
- $ach_login,
- $ach_password,
- $ach_action,
- @ach_options
- ) = $conf->config('business-onlinepayment-ach');
- $ach_action ||= 'normal authorization';
- eval "use Business::OnlinePayment";
- }
-
-};
+} );
=head1 NAME
if ( grep { $_ ne 'POST' } @invoicing_list or !@invoicing_list ) { #email
#better to notify this person than silence
- @invoicing_list = ($invoice_from) unless @invoicing_list;
-
- #false laziness w/FS::cust_pay::delete & fs_signup_server && ::realtime_card
- #$ENV{SMTPHOSTS} = $smtpmachine;
- $ENV{MAILADDRESS} = $invoice_from;
- my $header = new Mail::Header ( [
- "From: $invoice_from",
- "To: ". join(', ', grep { $_ ne 'POST' } @invoicing_list ),
- "Sender: $invoice_from",
- "Reply-To: $invoice_from",
- "Date: ". time2str("%a, %d %b %Y %X %z", time),
- "Subject: Invoice",
- ] );
- my $message = new Mail::Internet (
- 'Header' => $header,
- 'Body' => [ @print_text ], #( date)
+ @invoicing_list = ($conf->config('invoice_from')) unless @invoicing_list;
+
+ my $error = send_email(
+ 'from' => $conf->config('invoice_from'),
+ 'to' => [ grep { $_ ne 'POST' } @invoicing_list ],
+ 'subject' => 'Invoice',
+ 'body' => \@print_text,
);
- $!=0;
- $message->smtpsend( Host => $smtpmachine )
- or $message->smtpsend( Host => $smtpmachine, Debug => 1 )
- or return "(customer # ". $self->custnum. ") can't send invoice email".
- " to ". join(', ', grep { $_ ne 'POST' } @invoicing_list ).
- " via server $smtpmachine with SMTP: $!";
+ return "can't send invoice: $error" if $error;
}
if ( grep { $_ eq 'POST' } @invoicing_list ) { #postal
+ my $lpr = $conf->config('lpr');
open(LPR, "|$lpr")
or return "Can't open pipe to $lpr: $!";
print LPR @print_text;
sub realtime_card {
my $self = shift;
- $self->realtime_bop(
- 'CC',
- $bop_processor,
- $bop_login,
- $bop_password,
- $bop_action,
- \@bop_options,
- @_
- );
+ $self->realtime_bop( 'CC', @_ );
}
=item realtime_ach
sub realtime_ach {
my $self = shift;
- $self->realtime_bop(
- 'ECHECK',
- $ach_processor,
- $ach_login,
- $ach_password,
- $ach_action,
- \@ach_options,
- @_
- );
+ $self->realtime_bop( 'ECHECK', @_ );
}
=item realtime_lec
sub realtime_lec {
my $self = shift;
- $self->realtime_bop(
- 'LEC',
- $bop_processor,
- $bop_login,
- $bop_password,
- $bop_action,
- \@bop_options,
- @_
- );
+ $self->realtime_bop( 'LEC', @_ );
}
sub realtime_bop {
- my( $self, $method, $processor, $login, $password, $action, $options ) = @_;
-
- #trim an extraneous blank line
- pop @$options if scalar(@$options) % 2 && $options->[-1] =~ /^\s*$/;
+ my( $self, $method ) = @_;
my $cust_main = $self->cust_main;
my $amount = $self->owed;
- my $address = $cust_main->address1;
- $address .= ", ". $cust_main->address2 if $cust_main->address2;
-
- my($payname, $payfirst, $paylast);
- if ( $cust_main->payname && $method ne 'ECHECK' ) {
- $payname = $cust_main->payname;
- $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
- or do {
- #$dbh->rollback if $oldAutoCommit;
- return "Illegal payname $payname";
- };
- ($payfirst, $paylast) = ($1, $2);
- } else {
- $payfirst = $cust_main->getfield('first');
- $paylast = $cust_main->getfield('last');
- $payname = "$payfirst $paylast";
- }
-
- my @invoicing_list = grep { $_ ne 'POST' } $cust_main->invoicing_list;
- if ( $conf->exists('emailinvoiceauto')
- || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
- push @invoicing_list, $cust_main->all_emails;
- }
- my $email = $invoicing_list[0];
-
- my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
-
my $description = 'Internet Services';
if ( $conf->exists('business-onlinepayment-description') ) {
my $dtempl = $conf->config('business-onlinepayment-description');
grep { $_->pkgnum } $self->cust_bill_pkg
);
$description = eval qq("$dtempl");
-
}
- my %content;
- if ( $method eq 'CC' ) {
- $content{card_number} = $cust_main->payinfo;
- $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
- $content{expiration} = "$2/$1";
- } elsif ( $method eq 'ECHECK' ) {
- my($account_number,$routing_code) = $cust_main->payinfo;
- ( $content{account_number}, $content{routing_code} ) =
- split('@', $cust_main->payinfo);
- $content{bank_name} = $cust_main->payname;
- } elsif ( $method eq 'LEC' ) {
- $content{phone} = $cust_main->payinfo;
- }
-
- my $transaction =
- new Business::OnlinePayment( $processor, @$options );
- $transaction->content(
- 'type' => $method,
- 'login' => $login,
- 'password' => $password,
- 'action' => $action1,
- 'description' => $description,
- 'amount' => $amount,
- 'invoice_number' => $self->invnum,
- 'customer_id' => $self->custnum,
- 'last_name' => $paylast,
- 'first_name' => $payfirst,
- 'name' => $payname,
- 'address' => $address,
- 'city' => $cust_main->city,
- 'state' => $cust_main->state,
- 'zip' => $cust_main->zip,
- 'country' => $cust_main->country,
- 'referer' => 'http://cleanwhisker.420.am/',
- 'email' => $email,
- 'phone' => $cust_main->daytime || $cust_main->night,
- %content, #after
+ $cust_main->realtime_bop($method, $amount,
+ 'description' => $description,
+ 'invnum' => $self->invnum,
);
- $transaction->submit();
-
- if ( $transaction->is_success() && $action2 ) {
- my $auth = $transaction->authorization;
- my $ordernum = $transaction->can('order_number')
- ? $transaction->order_number
- : '';
-
- #warn "********* $auth ***********\n";
- #warn "********* $ordernum ***********\n";
- my $capture =
- new Business::OnlinePayment( $processor, @$options );
-
- my %capture = (
- %content,
- type => $method,
- action => $action2,
- login => $login,
- password => $password,
- order_number => $ordernum,
- amount => $amount,
- authorization => $auth,
- description => $description,
- );
-
- foreach my $field (qw( authorization_source_code returned_ACI transaction_identifier validation_code
- transaction_sequence_num local_transaction_date
- local_transaction_time AVS_result_code )) {
- $capture{$field} = $transaction->$field() if $transaction->can($field);
- }
-
- $capture->content( %capture );
-
- $capture->submit();
-
- unless ( $capture->is_success ) {
- my $e = "Authorization sucessful but capture failed, invnum #".
- $self->invnum. ': '. $capture->result_code.
- ": ". $capture->error_message;
- warn $e;
- return $e;
- }
-
- }
-
- if ( $transaction->is_success() ) {
-
- my %method2payby = (
- 'CC' => 'CARD',
- 'ECHECK' => 'CHEK',
- 'LEC' => 'LECB',
- );
-
- my $cust_pay = new FS::cust_pay ( {
- 'invnum' => $self->invnum,
- 'paid' => $amount,
- '_date' => '',
- 'payby' => $method2payby{$method},
- 'payinfo' => $cust_main->payinfo,
- 'paybatch' => "$processor:". $transaction->authorization,
- } );
- my $error = $cust_pay->insert;
- if ( $error ) {
- # gah, even with transactions.
- my $e = 'WARNING: Card/ACH debited but database not updated - '.
- 'error applying payment, invnum #' . $self->invnum.
- " ($processor): $error";
- warn $e;
- return $e;
- } else {
- return '';
- }
- #} elsif ( $options{'report_badcard'} ) {
- } else {
-
- my $perror = "$processor error, invnum #". $self->invnum. ': '.
- $transaction->result_code. ": ". $transaction->error_message;
-
- if ( !$quiet && $conf->exists('emaildecline')
- && grep { $_ ne 'POST' } $cust_main->invoicing_list
- ) {
- my @templ = $conf->config('declinetemplate');
- my $template = new Text::Template (
- TYPE => 'ARRAY',
- SOURCE => [ map "$_\n", @templ ],
- ) or return "($perror) can't create template: $Text::Template::ERROR";
- $template->compile()
- or return "($perror) can't compile template: $Text::Template::ERROR";
-
- my $templ_hash = { error => $transaction->error_message };
-
- #false laziness w/FS::cust_pay::delete & fs_signup_server && ::send
- $ENV{MAILADDRESS} = $invoice_from;
- my $header = new Mail::Header ( [
- "From: $invoice_from",
- "To: ". join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ),
- "Sender: $invoice_from",
- "Reply-To: $invoice_from",
- "Date: ". time2str("%a, %d %b %Y %X %z", time),
- "Subject: Your payment could not be processed",
- ] );
- my $message = new Mail::Internet (
- 'Header' => $header,
- 'Body' => [ $template->fill_in(HASH => $templ_hash) ],
- );
- $!=0;
- $message->smtpsend( Host => $smtpmachine )
- or $message->smtpsend( Host => $smtpmachine, Debug => 1 )
- or return "($perror) (customer # ". $self->custnum.
- ") can't send card decline email to ".
- join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ).
- " via server $smtpmachine with SMTP: $!";
- }
-
- return $perror;
- }
}
projects / freeside.git / blobdiff