+ local $SIG{HUP} = 'IGNORE';
+ local $SIG{INT} = 'IGNORE';
+ local $SIG{QUIT} = 'IGNORE';
+ local $SIG{TERM} = 'IGNORE';
+ local $SIG{TSTP} = 'IGNORE';
+ local $SIG{PIPE} = 'IGNORE';
+
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ local $FS::UID::AutoCommit = 0;
+ my $dbh = dbh;
+
+ foreach my $cust_bill (
+ grep { $_->cust_bill_event }
+ $self->open_cust_bill
+ ) {
+ my @cust_bill_event =
+ sort { $a->part_bill_event->seconds <=> $b->part_bill_event->seconds }
+ grep {
+ #$_->part_bill_event->plan eq 'realtime-card'
+ $_->part_bill_event->eventcode =~
+ /\$cust_bill\->realtime_(card|ach|lec)/
+ && $_->status eq 'done'
+ && $_->statustext
+ }
+ $cust_bill->cust_bill_event;
+ next unless @cust_bill_event;
+ my $error = $cust_bill_event[0]->retry;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "error scheduling invoice event for retry: $error";
+ }
+
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ '';
+
+}
+
+=item realtime_bop METHOD AMOUNT [ OPTION => 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.
+
+Available methods are: I<CC>, I<ECHECK> and I<LEC>
+
+Available options are: I<description>, I<invnum>, I<quiet>
+
+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 sucessful) 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.
+
+(moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
+
+=cut
+
+sub realtime_bop {
+ my( $self, $method, $amount, %options ) = @_;
+ if ( $DEBUG ) {
+ warn "$self $method $amount\n";
+ warn " $_ => $options{$_}\n" foreach keys %options;
+ }
+
+ $options{'description'} ||= 'Internet services';
+
+ #pre-requisites
+ die "Real-time processing not enabled\n"
+ unless $conf->exists('business-onlinepayment');
+ eval "use Business::OnlinePayment";
+ die $@ if $@;
+
+ #load up config
+ my $bop_config = 'business-onlinepayment';
+ $bop_config .= '-ach'
+ if $method eq 'ECHECK' && $conf->exists($bop_config. '-ach');
+ my ( $processor, $login, $password, $action, @bop_options ) =
+ $conf->config($bop_config);
+ $action ||= 'normal authorization';
+ pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
+ die "No real-time processor is enabled - ".
+ "did you set the business-onlinepayment configuration value?\n"
+ unless $processor;
+
+ #massage data
+
+ my $address = exists($options{'address1'})
+ ? $options{'address1'}
+ : $self->address1;
+ my $address2 = exists($options{'address2'})
+ ? $options{'address2'}
+ : $self->address2;
+ $address .= ", ". $address2 if length($address2);
+
+ my $o_payname = exists($options{'payname'})
+ ? $options{'payname'}
+ : $self->payname;
+ my($payname, $payfirst, $paylast);
+ if ( $o_payname && $method ne 'ECHECK' ) {
+ ($payname = $o_payname) =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
+ or return "Illegal payname $payname";
+ ($payfirst, $paylast) = ($1, $2);
+ } else {
+ $payfirst = $self->getfield('first');
+ $paylast = $self->getfield('last');
+ $payname = "$payfirst $paylast";
+ }
+
+ my @invoicing_list = grep { $_ ne 'POST' } $self->invoicing_list;
+ if ( $conf->exists('emailinvoiceauto')
+ || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
+ push @invoicing_list, $self->all_emails;
+ }
+ my $email = $invoicing_list[0];
+
+ my $payinfo = exists($options{'payinfo'})
+ ? $options{'payinfo'}
+ : $self->payinfo;
+
+ my %content = ();
+ if ( $method eq 'CC' ) {
+
+ $content{card_number} = $payinfo;
+ my $paydate = exists($options{'paydate'})
+ ? $options{'paydate'}
+ : $self->paydate;
+ $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
+ $content{expiration} = "$2/$1";
+
+ if ( defined $self->dbdef_table->column('paycvv') ) {
+ my $paycvv = exists($options{'paycvv'})
+ ? $options{'paycvv'}
+ : $self->paycvv;
+ $content{cvv2} = $self->paycvv
+ if length($paycvv);
+ }
+
+ $content{recurring_billing} = 'YES'
+ if qsearch('cust_pay', { 'custnum' => $self->custnum,
+ 'payby' => 'CARD',
+ 'payinfo' => $payinfo,
+ } );
+
+ } elsif ( $method eq 'ECHECK' ) {
+ ( $content{account_number}, $content{routing_code} ) =
+ split('@', $payinfo);
+ $content{bank_name} = $o_payname;
+ $content{account_type} = 'CHECKING';
+ $content{account_name} = $payname;
+ $content{customer_org} = $self->company ? 'B' : 'I';
+ $content{customer_ssn} = exists($options{'ss'})
+ ? $options{'ss'}
+ : $self->ss;
+ } elsif ( $method eq 'LEC' ) {
+ $content{phone} = $payinfo;
+ }
+
+ #transaction(s)
+
+ my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
+
+ my $transaction = new Business::OnlinePayment( $processor, @bop_options );
+ $transaction->content(
+ 'type' => $method,
+ 'login' => $login,
+ 'password' => $password,
+ 'action' => $action1,
+ 'description' => $options{'description'},
+ 'amount' => $amount,
+ 'invoice_number' => $options{'invnum'},
+ 'customer_id' => $self->custnum,
+ 'last_name' => $paylast,
+ 'first_name' => $payfirst,
+ 'name' => $payname,
+ 'address' => $address,
+ 'city' => ( exists($options{'city'})
+ ? $options{'city'}
+ : $self->city ),
+ 'state' => ( exists($options{'state'})
+ ? $options{'state'}
+ : $self->state ),
+ 'zip' => ( exists($options{'zip'})
+ ? $options{'zip'}
+ : $self->zip ),
+ 'country' => ( exists($options{'country'})
+ ? $options{'country'}
+ : $self->country ),
+ 'referer' => 'http://cleanwhisker.420.am/',
+ 'email' => $email,
+ 'phone' => $self->daytime || $self->night,
+ %content, #after
+ );
+ $transaction->submit();
+
+ if ( $transaction->is_success() && $action2 ) {
+ my $auth = $transaction->authorization;
+ my $ordernum = $transaction->can('order_number')
+ ? $transaction->order_number
+ : '';
+
+ my $capture =
+ new Business::OnlinePayment( $processor, @bop_options );
+
+ my %capture = (
+ %content,
+ type => $method,
+ action => $action2,
+ login => $login,
+ password => $password,
+ order_number => $ordernum,
+ amount => $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 sucessful 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 { $_ eq cardtype($payinfo) } $conf->config('cvv-save')
+ ) {
+ my $error = $self->remove_cvv;
+ if ( $error ) {
+ warn "error removing cvv: $error\n";
+ }
+ }
+
+ #result handling
+ if ( $transaction->is_success() ) {
+
+ my %method2payby = (
+ 'CC' => 'CARD',
+ 'ECHECK' => 'CHEK',
+ 'LEC' => 'LECB',
+ );
+
+ my $paybatch = "$processor:". $transaction->authorization;
+ $paybatch .= ':'. $transaction->order_number
+ if $transaction->can('order_number')
+ && length($transaction->order_number);
+
+ my $cust_pay = new FS::cust_pay ( {
+ 'custnum' => $self->custnum,
+ 'invnum' => $options{'invnum'},
+ 'paid' => $amount,
+ '_date' => '',
+ 'payby' => $method2payby{$method},
+ 'payinfo' => $payinfo,
+ 'paybatch' => $paybatch,
+ } );
+ my $error = $cust_pay->insert;
+ if ( $error ) {
+ $cust_pay->invnum(''); #try again with no specific invnum
+ my $error2 = $cust_pay->insert;
+ if ( $error2 ) {
+ # gah, even with transactions.
+ my $e = 'WARNING: Card/ACH debited but database not updated - '.
+ "error inserting payment ($processor): $error2".
+ " (previously tried insert with invnum #$options{'invnum'}" .
+ ": $error )";
+ warn $e;
+ return $e;
+ }
+ }
+ return ''; #no error
+
+ } else {
+
+ my $perror = "$processor error: ". $transaction->error_message;
+
+ if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
+ && $conf->exists('emaildecline')
+ && grep { $_ ne 'POST' } $self->invoicing_list
+ && ! grep { $transaction->error_message =~ /$_/ }
+ $conf->config('emaildecline-exclude')
+ ) {
+ 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 };
+
+ my $error = send_email(
+ 'from' => $conf->config('invoice_from'),
+ 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
+ 'subject' => 'Your payment could not be processed',
+ 'body' => [ $template->fill_in(HASH => $templ_hash) ],
+ );
+
+ $perror .= " (also received error sending decline notification: $error)"
+ if $error;
+
+ }
+
+ return $perror;
+ }
+
+}
+
+=item remove_cvv
+
+Removes the I<paycvv> field from the database directly.
+
+If there is an error, returns the error, otherwise returns false.
+
+=cut
+
+sub remove_cvv {
+ my $self = shift;
+ my $sth = dbh->prepare("UPDATE cust_main SET paycvv = '' WHERE custnum = ?")
+ or return dbh->errstr;
+ $sth->execute($self->custnum)
+ or return $sth->errstr;
+ $self->paycvv('');
+ '';
+}
+
+=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>
+
+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.
+
+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 sucessful) 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, $method, %options ) = @_;
+ if ( $DEBUG ) {
+ warn "$self $method refund\n";
+ warn " $_ => $options{$_}\n" foreach keys %options;
+ }
+
+ #pre-requisites
+ die "Real-time processing not enabled\n"
+ unless $conf->exists('business-onlinepayment');
+ eval "use Business::OnlinePayment";
+ die $@ if $@;
+
+ #load up config
+ my $bop_config = 'business-onlinepayment';
+ $bop_config .= '-ach'
+ if $method eq 'ECHECK' && $conf->exists($bop_config. '-ach');
+ my ( $processor, $login, $password, $unused_action, @bop_options ) =
+ $conf->config($bop_config);
+ #$action ||= 'normal authorization';
+ pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
+ die "No real-time processor is enabled - ".
+ "did you set the business-onlinepayment configuration value?\n"
+ unless $processor;
+
+ my $cust_pay = '';
+ my $amount = $options{'amount'};
+ my( $pay_processor, $auth, $order_number ) = ( '', '', '' );
+ if ( $options{'paynum'} ) {
+ warn "FS::cust_main::realtime_bop: paynum: $options{paynum}\n" if $DEBUG;
+ $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
+ or return "Unknown paynum $options{'paynum'}";
+ $amount ||= $cust_pay->paid;
+ $cust_pay->paybatch =~ /^(\w+):(\w*)(:(\w+))?$/
+ or return "Can't parse paybatch for paynum $options{'paynum'}: ".
+ $cust_pay->paybatch;
+ ( $pay_processor, $auth, $order_number ) = ( $1, $2, $4 );
+ return "processor of payment $options{'paynum'} $pay_processor does not".
+ " match current processor $processor"
+ unless $pay_processor eq $processor;
+ }
+ 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/',
+ );
+ $content{authorization} = $auth
+ if length($auth); #echeck/ACH transactions have an order # but no auth
+ #(at least with authorize.net)
+
+ #first try void if applicable
+ if ( $cust_pay && $cust_pay->paid == $amount ) { #and check dates?
+ 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;
+ }
+ return '';
+ }
+ }
+
+ #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";
+ }
+
+ if ( $method eq 'CC' ) {
+
+ $content{card_number} = $self->payinfo;
+ $self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
+ $content{expiration} = "$2/$1";
+
+ #$content{cvv2} = $self->paycvv
+ # if defined $self->dbdef_table->column('paycvv')
+ # && length($self->paycvv);
+
+ #$content{recurring_billing} = 'YES'
+ # if qsearch('cust_pay', { 'custnum' => $self->custnum,
+ # 'payby' => 'CARD',
+ # 'payinfo' => $self->payinfo, } );
+
+ } elsif ( $method eq 'ECHECK' ) {
+ ( $content{account_number}, $content{routing_code} ) =
+ split('@', $self->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} = $self->payinfo;
+ }
+
+ #then try refund
+ my $refund = new Business::OnlinePayment( $processor, @bop_options );
+ $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,
+ %content, #after
+ );
+ $refund->submit();
+
+ return "$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->unappled < $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' => $self->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
+
+}
+
+=item total_owed
+
+Returns the total owed for this customer on all invoices
+(see L<FS::cust_bill/owed>).
+
+=cut
+
+sub total_owed {
+ my $self = shift;
+ $self->total_owed_date(2145859200); #12/31/2037
+}
+
+=item total_owed_date TIME
+
+Returns the total owed for this customer on all invoices with date earlier than
+TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
+see L<Time::Local> and L<Date::Parse> for conversion functions.
projects / freeside.git / blobdiff