+=item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
+
+Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
+via a Business::OnlinePayment realtime gateway. See
+L<http://420.am/business-onlinepayment> for supported gateways.
+
+Available methods are: I<CC>, I<ECHECK> and I<LEC>
+
+Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
+
+Most gateways require a reference to an original payment transaction to refund,
+so you probably need to specify a I<paynum>.
+
+I<amount> defaults to the original amount of the payment if not specified.
+
+I<reason> specifies a reason for the refund.
+
+I<paydate> specifies the expiration date for a credit card overriding the
+value from the customer record or the payment record. Specified as yyyy-mm-dd
+
+Implementation note: If I<amount> is unspecified or equal to the amount of the
+orignal payment, first an attempt is made to "void" the transaction via
+the gateway (to cancel a not-yet settled transaction) and then if that fails,
+the normal attempt is made to "refund" ("credit") the transaction via the
+gateway is attempted.
+
+#The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
+#I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
+#if set, will override the value from the customer record.
+
+#If an I<invnum> is specified, this payment (if successful) is applied to the
+#specified invoice. If you don't specify an I<invnum> you might want to
+#call the B<apply_payments> method.
+
+=cut
+
+#some false laziness w/realtime_bop, not enough to make it worth merging
+#but some useful small subs should be pulled out
+sub realtime_refund_bop {
+ my $self = shift;
+
+ return $self->_new_realtime_refund_bop(@_)
+ if $self->_new_bop_required();
+
+ my( $method, %options ) = @_;
+ if ( $DEBUG ) {
+ warn "$me realtime_refund_bop: $method refund\n";
+ warn " $_ => $options{$_}\n" foreach keys %options;
+ }
+
+ eval "use Business::OnlinePayment";
+ die $@ if $@;
+
+ ###
+ # look up the original payment and optionally a gateway for that payment
+ ###
+
+ my $cust_pay = '';
+ my $amount = $options{'amount'};
+
+ my( $processor, $login, $password, @bop_options ) ;
+ my( $auth, $order_number ) = ( '', '', '' );
+
+ if ( $options{'paynum'} ) {
+
+ warn " paynum: $options{paynum}\n" if $DEBUG > 1;
+ $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
+ or return "Unknown paynum $options{'paynum'}";
+ $amount ||= $cust_pay->paid;
+
+ $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
+ or return "Can't parse paybatch for paynum $options{'paynum'}: ".
+ $cust_pay->paybatch;
+ my $gatewaynum = '';
+ ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
+
+ if ( $gatewaynum ) { #gateway for the payment to be refunded
+
+ my $payment_gateway =
+ qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
+ die "payment gateway $gatewaynum not found"
+ unless $payment_gateway;
+
+ $processor = $payment_gateway->gateway_module;
+ $login = $payment_gateway->gateway_username;
+ $password = $payment_gateway->gateway_password;
+ @bop_options = $payment_gateway->options;
+
+ } else { #try the default gateway
+
+ my( $conf_processor, $unused_action );
+ ( $conf_processor, $login, $password, $unused_action, @bop_options ) =
+ $self->default_payment_gateway($method);
+
+ return "processor of payment $options{'paynum'} $processor does not".
+ " match default processor $conf_processor"
+ unless $processor eq $conf_processor;
+
+ }
+
+
+ } else { # didn't specify a paynum, so look for agent gateway overrides
+ # like a normal transaction
+
+ my $cardtype;
+ if ( $method eq 'CC' ) {
+ $cardtype = cardtype($self->payinfo);
+ } elsif ( $method eq 'ECHECK' ) {
+ $cardtype = 'ACH';
+ } else {
+ $cardtype = $method;
+ }
+ my $override =
+ qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
+ cardtype => $cardtype,
+ taxclass => '', } )
+ || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
+ cardtype => '',
+ taxclass => '', } );
+
+ if ( $override ) { #use a payment gateway override
+
+ my $payment_gateway = $override->payment_gateway;
+
+ $processor = $payment_gateway->gateway_module;
+ $login = $payment_gateway->gateway_username;
+ $password = $payment_gateway->gateway_password;
+ #$action = $payment_gateway->gateway_action;
+ @bop_options = $payment_gateway->options;
+
+ } else { #use the standard settings from the config
+
+ my $unused_action;
+ ( $processor, $login, $password, $unused_action, @bop_options ) =
+ $self->default_payment_gateway($method);
+
+ }
+
+ }
+ return "neither amount nor paynum specified" unless $amount;
+
+ my %content = (
+ 'type' => $method,
+ 'login' => $login,
+ 'password' => $password,
+ 'order_number' => $order_number,
+ 'amount' => $amount,
+ 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/
+ );
+ $content{authorization} = $auth
+ if length($auth); #echeck/ACH transactions have an order # but no auth
+ #(at least with authorize.net)
+
+ my $disable_void_after;
+ if ($conf->exists('disable_void_after')
+ && $conf->config('disable_void_after') =~ /^(\d+)$/) {
+ $disable_void_after = $1;
+ }
+
+ #first try void if applicable
+ if ( $cust_pay && $cust_pay->paid == $amount
+ && (
+ ( not defined($disable_void_after) )
+ || ( time < ($cust_pay->_date + $disable_void_after ) )
+ )
+ ) {
+ warn " attempting void\n" if $DEBUG > 1;
+ my $void = new Business::OnlinePayment( $processor, @bop_options );
+ $void->content( 'action' => 'void', %content );
+ $void->submit();
+ if ( $void->is_success ) {
+ my $error = $cust_pay->void($options{'reason'});
+ if ( $error ) {
+ # gah, even with transactions.
+ my $e = 'WARNING: Card/ACH voided but database not updated - '.
+ "error voiding payment: $error";
+ warn $e;
+ return $e;
+ }
+ warn " void successful\n" if $DEBUG > 1;
+ return '';
+ }
+ }
+
+ warn " void unsuccessful, trying refund\n"
+ if $DEBUG > 1;
+
+ #massage data
+ my $address = $self->address1;
+ $address .= ", ". $self->address2 if $self->address2;
+
+ my($payname, $payfirst, $paylast);
+ if ( $self->payname && $method ne 'ECHECK' ) {
+ $payname = $self->payname;
+ $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
+ or return "Illegal payname $payname";
+ ($payfirst, $paylast) = ($1, $2);
+ } else {
+ $payfirst = $self->getfield('first');
+ $paylast = $self->getfield('last');
+ $payname = "$payfirst $paylast";
+ }
+
+ my @invoicing_list = $self->invoicing_list_emailonly;
+ if ( $conf->exists('emailinvoiceautoalways')
+ || $conf->exists('emailinvoiceauto') && ! @invoicing_list
+ || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
+ push @invoicing_list, $self->all_emails;
+ }
+
+ my $email = ($conf->exists('business-onlinepayment-email-override'))
+ ? $conf->config('business-onlinepayment-email-override')
+ : $invoicing_list[0];
+
+ my $payip = exists($options{'payip'})
+ ? $options{'payip'}
+ : $self->payip;
+ $content{customer_ip} = $payip
+ if length($payip);
+
+ my $payinfo = '';
+ if ( $method eq 'CC' ) {
+
+ if ( $cust_pay ) {
+ $content{card_number} = $payinfo = $cust_pay->payinfo;
+ (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
+ =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
+ ($content{expiration} = "$2/$1"); # where available
+ } else {
+ $content{card_number} = $payinfo = $self->payinfo;
+ (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
+ =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
+ $content{expiration} = "$2/$1";
+ }
+
+ } elsif ( $method eq 'ECHECK' ) {
+
+ if ( $cust_pay ) {
+ $payinfo = $cust_pay->payinfo;
+ } else {
+ $payinfo = $self->payinfo;
+ }
+ ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
+ $content{bank_name} = $self->payname;
+ $content{account_type} = 'CHECKING';
+ $content{account_name} = $payname;
+ $content{customer_org} = $self->company ? 'B' : 'I';
+ $content{customer_ssn} = $self->ss;
+ } elsif ( $method eq 'LEC' ) {
+ $content{phone} = $payinfo = $self->payinfo;
+ }
+
+ #then try refund
+ my $refund = new Business::OnlinePayment( $processor, @bop_options );
+ my %sub_content = $refund->content(
+ 'action' => 'credit',
+ 'customer_id' => $self->custnum,
+ 'last_name' => $paylast,
+ 'first_name' => $payfirst,
+ 'name' => $payname,
+ 'address' => $address,
+ 'city' => $self->city,
+ 'state' => $self->state,
+ 'zip' => $self->zip,
+ 'country' => $self->country,
+ 'email' => $email,
+ 'phone' => $self->daytime || $self->night,
+ %content, #after
+ );
+ warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
+ if $DEBUG > 1;
+ $refund->submit();
+
+ return "$processor error: ". $refund->error_message
+ unless $refund->is_success();
+
+ my %method2payby = (
+ 'CC' => 'CARD',
+ 'ECHECK' => 'CHEK',
+ 'LEC' => 'LECB',
+ );
+
+ my $paybatch = "$processor:". $refund->authorization;
+ $paybatch .= ':'. $refund->order_number
+ if $refund->can('order_number') && $refund->order_number;
+
+ while ( $cust_pay && $cust_pay->unapplied < $amount ) {
+ my @cust_bill_pay = $cust_pay->cust_bill_pay;
+ last unless @cust_bill_pay;
+ my $cust_bill_pay = pop @cust_bill_pay;
+ my $error = $cust_bill_pay->delete;
+ last if $error;
+ }
+
+ my $cust_refund = new FS::cust_refund ( {
+ 'custnum' => $self->custnum,
+ 'paynum' => $options{'paynum'},
+ 'refund' => $amount,
+ '_date' => '',
+ 'payby' => $method2payby{$method},
+ 'payinfo' => $payinfo,
+ 'paybatch' => $paybatch,
+ 'reason' => $options{'reason'} || 'card or ACH refund',
+ } );
+ my $error = $cust_refund->insert;
+ if ( $error ) {
+ $cust_refund->paynum(''); #try again with no specific paynum
+ my $error2 = $cust_refund->insert;
+ if ( $error2 ) {
+ # gah, even with transactions.
+ my $e = 'WARNING: Card/ACH refunded but database not updated - '.
+ "error inserting refund ($processor): $error2".
+ " (previously tried insert with paynum #$options{'paynum'}" .
+ ": $error )";
+ warn $e;
+ return $e;
+ }
+ }
+
+ ''; #no error
+
+}
+
+# does the configuration indicate the new bop routines are required?
+
+sub _new_bop_required {
+ my $self = shift;
+
+ my $botpp = 'Business::OnlineThirdPartyPayment';
+
+ return 1
+ if ( $conf->config('business-onlinepayment-namespace') eq $botpp ||
+ scalar( grep { $_->gateway_namespace eq $botpp }
+ qsearch( 'payment_gateway', { 'disabled' => '' } )
+ )
+ )
+ ;
+
+ '';
+}
+
+
+=item realtime_collect [ OPTION => VALUE ... ]
+
+Runs a realtime credit card, ACH (electronic check) or phone bill transaction
+via a Business::OnlinePayment or Business::OnlineThirdPartyPayment realtime
+gateway. See L<http://420.am/business-onlinepayment> and
+L<http://420.am/business-onlinethirdpartypayment> for supported gateways.
+
+On failure returns an error message.
+
+Returns false or a hashref upon success. The hashref contains keys popup_url reference, and collectitems. The first is a URL to which a browser should be redirected for completion of collection. The second is a reference id for the transaction suitable for the end user. The collectitems is a reference to a list of name value pairs suitable for assigning to a html form and posted to popup_url.
+
+Available options are: I<method>, I<amount>, I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>
+
+I<method> is one of: I<CC>, I<ECHECK> and I<LEC>. If none is specified
+then it is deduced from the customer record.
+
+If no I<amount> is specified, then the customer balance is used.
+
+The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
+I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
+if set, will override the value from the customer record.
+
+I<description> is a free-text field passed to the gateway. It defaults to
+"Internet services".
+
+If an I<invnum> is specified, this payment (if successful) is applied to the
+specified invoice. If you don't specify an I<invnum> you might want to
+call the B<apply_payments> method.
+
+I<quiet> can be set true to surpress email decline notices.
+
+I<paynum_ref> can be set to a scalar reference. It will be filled in with the
+resulting paynum, if any.
+
+I<payunique> is a unique identifier for this payment.
+
+I<session_id> is a session identifier associated with this payment.
+
+I<depend_jobnum> allows payment capture to unlock export jobs
+
+=cut
+
+sub realtime_collect {
+ my( $self, %options ) = @_;
+
+ if ( $DEBUG ) {
+ warn "$me realtime_collect:\n";
+ warn " $_ => $options{$_}\n" foreach keys %options;
+ }
+
+ $options{amount} = $self->balance unless exists( $options{amount} );
+ $options{method} = FS::payby->payby2bop($self->payby)
+ unless exists( $options{method} );
+
+ return $self->realtime_bop({%options});
+
+}
+
+=item _realtime_bop { [ ARG => VALUE ... ] }
+
+Runs a realtime credit card, ACH (electronic check) or phone bill transaction
+via a Business::OnlinePayment realtime gateway. See
+L<http://420.am/business-onlinepayment> for supported gateways.
+
+Required arguments in the hashref are I<method>, and I<amount>
+
+Available methods are: I<CC>, I<ECHECK> and I<LEC>
+
+Available optional arguments are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>
+
+The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
+I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
+if set, will override the value from the customer record.
+
+I<description> is a free-text field passed to the gateway. It defaults to
+"Internet services".
+
+If an I<invnum> is specified, this payment (if successful) is applied to the
+specified invoice. If you don't specify an I<invnum> you might want to
+call the B<apply_payments> method.
+
+I<quiet> can be set true to surpress email decline notices.
+
+I<paynum_ref> can be set to a scalar reference. It will be filled in with the
+resulting paynum, if any.
+
+I<payunique> is a unique identifier for this payment.
+
+I<session_id> is a session identifier associated with this payment.
+
+I<depend_jobnum> allows payment capture to unlock export jobs
+
+(moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
+
+=cut
+
+# some helper routines
+sub _payment_gateway {
+ my ($self, $options) = @_;
+
+ $options->{payment_gateway} = $self->agent->payment_gateway( %$options )
+ unless exists($options->{payment_gateway});
+
+ $options->{payment_gateway};
+}
+
+sub _bop_auth {
+ my ($self, $options) = @_;
+
+ (
+ 'login' => $options->{payment_gateway}->gateway_username,
+ 'password' => $options->{payment_gateway}->gateway_password,
+ );
+}
+
+sub _bop_options {
+ my ($self, $options) = @_;
+
+ $options->{payment_gateway}->gatewaynum
+ ? $options->{payment_gateway}->options
+ : @{ $options->{payment_gateway}->get('options') };
+}
+
+sub _bop_defaults {
+ my ($self, $options) = @_;
+
+ $options->{description} ||= 'Internet services';
+ $options->{payinfo} = $self->payinfo unless exists( $options->{payinfo} );
+ $options->{invnum} ||= '';
+ $options->{payname} = $self->payname unless exists( $options->{payname} );
+}
+
+sub _bop_content {
+ my ($self, $options) = @_;
+ my %content = ();
+
+ $content{address} = exists($options->{'address1'})
+ ? $options->{'address1'}
+ : $self->address1;
+ my $address2 = exists($options->{'address2'})
+ ? $options->{'address2'}
+ : $self->address2;
+ $content{address} .= ", ". $address2 if length($address2);
+
+ my $payip = exists($options->{'payip'}) ? $options->{'payip'} : $self->payip;
+ $content{customer_ip} = $payip if length($payip);
+
+ $content{invoice_number} = $options->{'invnum'}
+ if exists($options->{'invnum'}) && length($options->{'invnum'});
+
+ $content{email_customer} =
+ ( $conf->exists('business-onlinepayment-email_customer')
+ || $conf->exists('business-onlinepayment-email-override') );
+
+ $content{payfirst} = $self->getfield('first');
+ $content{paylast} = $self->getfield('last');
+
+ $content{account_name} = "$content{payfirst} $content{paylast}"
+ if $options->{method} eq 'ECHECK';
+
+ $content{name} = $options->{payname};
+ $content{name} = $content{account_name} if exists($content{account_name});
+
+ $content{city} = exists($options->{city})
+ ? $options->{city}
+ : $self->city;
+ $content{state} = exists($options->{state})
+ ? $options->{state}
+ : $self->state;
+ $content{zip} = exists($options->{zip})
+ ? $options->{'zip'}
+ : $self->zip;
+ $content{country} = exists($options->{country})
+ ? $options->{country}
+ : $self->country;
+ $content{referer} = 'http://cleanwhisker.420.am/'; #XXX fix referer :/
+ $content{phone} = $self->daytime || $self->night;
+
+ (%content);
+}
+
+my %bop_method2payby = (
+ 'CC' => 'CARD',
+ 'ECHECK' => 'CHEK',
+ 'LEC' => 'LECB',
+);
+
+sub _new_realtime_bop {
+ my $self = shift;
+
+ my %options = ();
+ if (ref($_[0]) eq 'HASH') {
+ %options = %{$_[0]};
+ } else {
+ my ( $method, $amount ) = ( shift, shift );
+ %options = @_;
+ $options{method} = $method;
+ $options{amount} = $amount;
+ }
+
+ if ( $DEBUG ) {
+ warn "$me realtime_bop (new): $options{method} $options{amount}\n";
+ warn " $_ => $options{$_}\n" foreach keys %options;
+ }
+
+ return $self->fake_bop(%options) if $options{'fake'};
+
+ $self->_bop_defaults(\%options);
+
+ ###
+ # set trans_is_recur based on invnum if there is one
+ ###
+
+ my $trans_is_recur = 0;
+ if ( $options{'invnum'} ) {
+
+ my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
+ die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
+
+ my @part_pkg =
+ map { $_->part_pkg }
+ grep { $_ }
+ map { $_->cust_pkg }
+ $cust_bill->cust_bill_pkg;
+
+ $trans_is_recur = 1
+ if grep { $_->freq ne '0' } @part_pkg;
+
+ }
+
+ ###
+ # select a gateway
+ ###
+
+ my $payment_gateway = $self->_payment_gateway( \%options );
+ my $namespace = $payment_gateway->gateway_namespace;
+
+ eval "use $namespace";
+ die $@ if $@;
+
+ ###
+ # check for banned credit card/ACH
+ ###
+
+ my $ban = qsearchs('banned_pay', {
+ 'payby' => $bop_method2payby{$options{method}},
+ 'payinfo' => md5_base64($options{payinfo}),
+ } );
+ return "Banned credit card" if $ban;
+
+ ###
+ # massage data
+ ###
+
+ my (%bop_content) = $self->_bop_content(\%options);
+
+ if ( $options{method} ne 'ECHECK' ) {
+ $options{payname} =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
+ or return "Illegal payname $options{payname}";
+ ($bop_content{payfirst}, $bop_content{paylast}) = ($1, $2);
+ }
+
+ my @invoicing_list = $self->invoicing_list_emailonly;
+ if ( $conf->exists('emailinvoiceautoalways')
+ || $conf->exists('emailinvoiceauto') && ! @invoicing_list
+ || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
+ push @invoicing_list, $self->all_emails;
+ }
+
+ my $email = ($conf->exists('business-onlinepayment-email-override'))
+ ? $conf->config('business-onlinepayment-email-override')
+ : $invoicing_list[0];
+
+ my $paydate = '';
+ my %content = ();
+ if ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'CC' ) {
+
+ $content{card_number} = $options{payinfo};
+ $paydate = exists($options{'paydate'})
+ ? $options{'paydate'}
+ : $self->paydate;
+ $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
+ $content{expiration} = "$2/$1";
+
+ my $paycvv = exists($options{'paycvv'})
+ ? $options{'paycvv'}
+ : $self->paycvv;
+ $content{cvv2} = $paycvv
+ if length($paycvv);
+
+ my $paystart_month = exists($options{'paystart_month'})
+ ? $options{'paystart_month'}
+ : $self->paystart_month;
+
+ my $paystart_year = exists($options{'paystart_year'})
+ ? $options{'paystart_year'}
+ : $self->paystart_year;
+
+ $content{card_start} = "$paystart_month/$paystart_year"
+ if $paystart_month && $paystart_year;
+
+ my $payissue = exists($options{'payissue'})
+ ? $options{'payissue'}
+ : $self->payissue;
+ $content{issue_number} = $payissue if $payissue;
+
+ if ( $self->_bop_recurring_billing( 'payinfo' => $options{'payinfo'},
+ 'trans_is_recur' => $trans_is_recur,
+ )
+ )
+ {
+ $content{recurring_billing} = 'YES';
+ $content{acct_code} = 'rebill'
+ if $conf->exists('credit_card-recurring_billing_acct_code');
+ }
+
+ } elsif ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'ECHECK' ){
+ ( $content{account_number}, $content{routing_code} ) =
+ split('@', $options{payinfo});
+ $content{bank_name} = $options{payname};
+ $content{bank_state} = exists($options{'paystate'})
+ ? $options{'paystate'}
+ : $self->getfield('paystate');
+ $content{account_type} = exists($options{'paytype'})
+ ? uc($options{'paytype'}) || 'CHECKING'
+ : uc($self->getfield('paytype')) || 'CHECKING';
+ $content{customer_org} = $self->company ? 'B' : 'I';
+ $content{state_id} = exists($options{'stateid'})
+ ? $options{'stateid'}
+ : $self->getfield('stateid');
+ $content{state_id_state} = exists($options{'stateid_state'})
+ ? $options{'stateid_state'}
+ : $self->getfield('stateid_state');
+ $content{customer_ssn} = exists($options{'ss'})
+ ? $options{'ss'}
+ : $self->ss;
+ } elsif ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'LEC' ) {
+ $content{phone} = $options{payinfo};
+ } elsif ( $namespace eq 'Business::OnlineThirdPartyPayment' ) {
+ #move along
+ } else {
+ #die an evil death
+ }
+
+ ###
+ # run transaction(s)
+ ###
+
+ my $balance = exists( $options{'balance'} )
+ ? $options{'balance'}
+ : $self->balance;
+
+ $self->select_for_update; #mutex ... just until we get our pending record in
+
+ #the checks here are intended to catch concurrent payments
+ #double-form-submission prevention is taken care of in cust_pay_pending::check
+
+ #check the balance
+ return "The customer's balance has changed; $options{method} transaction aborted."
+ if $self->balance < $balance;
+ #&& $self->balance < $options{amount}; #might as well anyway?
+
+ #also check and make sure there aren't *other* pending payments for this cust
+
+ my @pending = qsearch('cust_pay_pending', {
+ 'custnum' => $self->custnum,
+ 'status' => { op=>'!=', value=>'done' }
+ });
+ return "A payment is already being processed for this customer (".
+ join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
+ "); $options{method} transaction aborted."
+ if scalar(@pending);
+
+ #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
+
+ my $cust_pay_pending = new FS::cust_pay_pending {
+ 'custnum' => $self->custnum,
+ #'invnum' => $options{'invnum'},
+ 'paid' => $options{amount},
+ '_date' => '',
+ 'payby' => $bop_method2payby{$options{method}},
+ 'payinfo' => $options{payinfo},
+ 'paydate' => $paydate,
+ 'recurring_billing' => $content{recurring_billing},
+ 'status' => 'new',
+ 'gatewaynum' => $payment_gateway->gatewaynum || '',
+ 'session_id' => $options{session_id} || '',
+ 'jobnum' => $options{depend_jobnum} || '',
+ };
+ $cust_pay_pending->payunique( $options{payunique} )
+ if defined($options{payunique}) && length($options{payunique});
+ my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
+ return $cpp_new_err if $cpp_new_err;
+
+ my( $action1, $action2 ) =
+ split( /\s*\,\s*/, $payment_gateway->gateway_action );
+
+ my $transaction = new $namespace( $payment_gateway->gateway_module,
+ $self->_bop_options(\%options),
+ );
+
+ $transaction->content(
+ 'type' => $options{method},
+ $self->_bop_auth(\%options),
+ 'action' => $action1,
+ 'description' => $options{'description'},
+ 'amount' => $options{amount},
+ #'invoice_number' => $options{'invnum'},
+ 'customer_id' => $self->custnum,
+ %bop_content,
+ 'reference' => $cust_pay_pending->paypendingnum, #for now
+ 'email' => $email,
+ %content, #after
+ );
+
+ $cust_pay_pending->status('pending');
+ my $cpp_pending_err = $cust_pay_pending->replace;
+ return $cpp_pending_err if $cpp_pending_err;
+
+ #config?
+ my $BOP_TESTING = 0;
+ my $BOP_TESTING_SUCCESS = 1;
+
+ unless ( $BOP_TESTING ) {
+ $transaction->submit();
+ } else {
+ if ( $BOP_TESTING_SUCCESS ) {
+ $transaction->is_success(1);
+ $transaction->authorization('fake auth');
+ } else {
+ $transaction->is_success(0);
+ $transaction->error_message('fake failure');
+ }
+ }
+
+ if ( $transaction->is_success() && $namespace eq 'Business::OnlineThirdPartyPayment' ) {
+
+ return { reference => $cust_pay_pending->paypendingnum,
+ map { $_ => $transaction->$_ } qw ( popup_url collectitems ) };
+
+ } elsif ( $transaction->is_success() && $action2 ) {
+
+ $cust_pay_pending->status('authorized');
+ my $cpp_authorized_err = $cust_pay_pending->replace;
+ return $cpp_authorized_err if $cpp_authorized_err;
+
+ my $auth = $transaction->authorization;
+ my $ordernum = $transaction->can('order_number')
+ ? $transaction->order_number
+ : '';
+
+ my $capture =
+ new Business::OnlinePayment( $payment_gateway->gateway_module,
+ $self->_bop_options(\%options),
+ );
+
+ my %capture = (
+ %content,
+ type => $options{method},
+ action => $action2,
+ $self->_bop_auth(\%options),
+ order_number => $ordernum,
+ amount => $options{amount},
+ authorization => $auth,
+ description => $options{'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 successful but capture failed, custnum #".
+ $self->custnum. ': '. $capture->result_code.
+ ": ". $capture->error_message;
+ warn $e;
+ return $e;
+ }
+
+ }
+
+ ###
+ # remove paycvv after initial transaction
+ ###
+
+ #false laziness w/misc/process/payment.cgi - check both to make sure working
+ # correctly
+ if ( defined $self->dbdef_table->column('paycvv')
+ && length($self->paycvv)
+ && ! grep { $_ eq cardtype($options{payinfo}) } $conf->config('cvv-save')
+ ) {
+ my $error = $self->remove_cvv;
+ if ( $error ) {
+ warn "WARNING: error removing cvv: $error\n";
+ }
+ }
+
+ ###
+ # result handling
+ ###
+
+ $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
+
+}
+
+=item fake_bop
+
+=cut
+
+sub fake_bop {
+ my $self = shift;
+
+ my %options = ();
+ if (ref($_[0]) eq 'HASH') {
+ %options = %{$_[0]};
+ } else {
+ my ( $method, $amount ) = ( shift, shift );
+ %options = @_;
+ $options{method} = $method;
+ $options{amount} = $amount;
+ }
+
+ if ( $options{'fake_failure'} ) {
+ return "Error: No error; test failure requested with fake_failure";
+ }
+
+ #my $paybatch = '';
+ #if ( $payment_gateway->gatewaynum ) { # agent override
+ # $paybatch = $payment_gateway->gatewaynum. '-';
+ #}
+ #
+ #$paybatch .= "$processor:". $transaction->authorization;
+ #
+ #$paybatch .= ':'. $transaction->order_number
+ # if $transaction->can('order_number')
+ # && length($transaction->order_number);
+
+ my $paybatch = 'FakeProcessor:54:32';
+
+ my $cust_pay = new FS::cust_pay ( {
+ 'custnum' => $self->custnum,
+ 'invnum' => $options{'invnum'},
+ 'paid' => $options{amount},
+ '_date' => '',
+ 'payby' => $bop_method2payby{$options{method}},
+ #'payinfo' => $payinfo,
+ 'payinfo' => '4111111111111111',
projects / freeside.git / blobdiff