use strict;
use vars qw( $conf $DEBUG $me );
+use vars qw( $realtime_bop_decline_quiet ); #ugh
+use Data::Dumper;
+use Business::CreditCard 0.28;
use FS::UID qw( dbh );
use FS::Record qw( qsearch qsearchs );
use FS::Misc qw( send_email );
use FS::cust_pay;
use FS::cust_pay_pending;
use FS::cust_refund;
+use FS::banned_pay;
-#$realtime_bop_decline_quiet = 0;
+$realtime_bop_decline_quiet = 0;
# 1 is mostly method/subroutine entry and options
# 2 traces progress of some operations
=head1 SYNOPSIS
-=head1 DESCRIPTIONS
+=head1 DESCRIPTION
These methods are available on FS::cust_main objects.
=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.
+Attempt to collect the customer's current balance with a realtime credit
+card, electronic check, or phone bill transaction (see realtime_bop() below).
-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.
+Returns the result of realtime_bop(): nothing, an error message, or a
+hashref of state information for a third-party transaction.
Available options are: I<method>, I<amount>, I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>, I<pkgnum>
option, or "Internet services" if that is unset.
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 or set the I<apply> option.
+specified invoice.
-I<apply> can be set to true to apply a resulting payment.
+I<apply> will automatically apply a resulting payment.
-I<quiet> can be set true to surpress email decline notices.
+I<quiet> can be set true to suppress email decline notices.
I<paynum_ref> can be set to a scalar reference. It will be filled in with the
resulting paynum, if any.
sub realtime_collect {
my( $self, %options ) = @_;
+ local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
+
if ( $DEBUG ) {
warn "$me realtime_collect:\n";
warn " $_ => $options{$_}\n" foreach keys %options;
option, or "Internet services" if that is unset.
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 or set the I<apply> option.
+specified invoice. If the customer has exactly one open invoice, that
+invoice number will be assumed. If you don't specify an I<invnum> you might
+want to call the B<apply_payments> method or set the I<apply> option.
I<apply> can be set to true to apply a resulting payment.
I<depend_jobnum> allows payment capture to unlock export jobs
+I<discount_term> attempts to take a discount by prepaying for discount_term
+
+A direct (Business::OnlinePayment) transaction will return nothing on success,
+or an error message on failure.
+
+A third-party transaction will return a hashref containing:
+
+- popup_url: the URL to which a browser should be redirected to complete
+ the transaction.
+- collectitems: an arrayref of name-value pairs to be posted to popup_url.
+- reference: a reference ID for the transaction, to show the customer.
+
(moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
=cut
sub _payment_gateway {
my ($self, $options) = @_;
+ if ( $options->{'selfservice'} ) {
+ my $gatewaynum = FS::Conf->new->config('selfservice-payment_gateway');
+ if ( $gatewaynum ) {
+ return $options->{payment_gateway} ||=
+ qsearchs('payment_gateway', { gatewaynum => $gatewaynum });
+ }
+ }
+
$options->{payment_gateway} = $self->agent->payment_gateway( %$options )
unless exists($options->{payment_gateway});
}
$options->{payinfo} = $self->payinfo unless exists( $options->{payinfo} );
- $options->{invnum} ||= '';
+
+ # Default invoice number if the customer has exactly one open invoice.
+ if( ! $options->{'invnum'} ) {
+ $options->{'invnum'} = '';
+ my @open = $self->open_cust_bill;
+ $options->{'invnum'} = $open[0]->invnum if scalar(@open) == 1;
+ }
+
$options->{payname} = $self->payname unless exists( $options->{payname} );
}
$content{referer} = 'http://cleanwhisker.420.am/'; #XXX fix referer :/
$content{phone} = $self->daytime || $self->night;
+ my $currency = $conf->exists('business-onlinepayment-currency')
+ && $conf->config('business-onlinepayment-currency');
+ $content{currency} = $currency if $currency;
+
\%content;
}
sub realtime_bop {
my $self = shift;
+ local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
+
my %options = ();
if (ref($_[0]) eq 'HASH') {
%options = %{$_[0]};
# check for banned credit card/ACH
###
- my $ban = qsearchs('banned_pay', {
+ my $ban = FS::banned_pay->ban_search(
'payby' => $bop_method2payby{$options{method}},
- 'payinfo' => md5_base64($options{payinfo}),
- } );
- return "Banned credit card" if $ban;
+ 'payinfo' => $options{payinfo},
+ );
+ return "Banned credit card" if $ban && $ban->bantype ne 'warn';
###
# massage data
$content{bank_state} = exists($options{'paystate'})
? $options{'paystate'}
: $self->getfield('paystate');
- $content{account_type} = exists($options{'paytype'})
- ? uc($options{'paytype'}) || 'CHECKING'
- : uc($self->getfield('paytype')) || 'CHECKING';
+ $content{account_type}= (exists($options{'paytype'}) && $options{'paytype'})
+ ? uc($options{'paytype'})
+ : uc($self->getfield('paytype')) || 'PERSONAL CHECKING';
$content{account_name} = $self->getfield('first'). ' '.
$self->getfield('last');
#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
'custnum' => $self->custnum,
'status' => { op=>'!=', value=>'done' }
});
+
+ #for third-party payments only, remove pending payments if they're in the
+ #'thirdparty' (waiting for customer action) state.
+ if ( $namespace eq 'Business::OnlineThirdPartyPayment' ) {
+ foreach ( grep { $_->status eq 'thirdparty' } @pending ) {
+ my $error = $_->delete;
+ warn "error deleting unfinished third-party payment ".
+ $_->paypendingnum . ": $error\n"
+ if $error;
+ }
+ @pending = grep { $_->status ne 'thirdparty' } @pending;
+ }
+
return "A payment is already being processed for this customer (".
join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
"); $options{method} transaction aborted."
my $cust_pay_pending = new FS::cust_pay_pending {
'custnum' => $self->custnum,
- #'invnum' => $options{'invnum'},
'paid' => $options{amount},
'_date' => '',
'payby' => $bop_method2payby{$options{method}},
'customer_id' => $self->custnum,
%$bop_content,
'reference' => $cust_pay_pending->paypendingnum, #for now
+ 'callback_url' => $payment_gateway->gateway_callback_url,
'email' => $email,
%content, #after
);
if ( $transaction->is_success() && $namespace eq 'Business::OnlineThirdPartyPayment' ) {
+ $cust_pay_pending->status('thirdparty');
+ my $cpp_err = $cust_pay_pending->replace;
+ return { error => $cpp_err } if $cpp_err;
return { reference => $cust_pay_pending->paypendingnum,
map { $_ => $transaction->$_ } qw ( popup_url collectitems ) };
sub _realtime_bop_result {
my( $self, $cust_pay_pending, $transaction, %options ) = @_;
+
+ local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
+
if ( $DEBUG ) {
warn "$me _realtime_bop_result: pending transaction ".
$cust_pay_pending->paypendingnum. "\n";
'paybatch' => $paybatch,
'paydate' => $cust_pay_pending->paydate,
'pkgnum' => $cust_pay_pending->pkgnum,
+ 'discount_term' => $options{'discount_term'},
} );
#doesn't hurt to know, even though the dup check is in cust_pay_pending now
$cust_pay->payunique( $options{payunique} )
my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
if ( $error ) {
+ $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
$cust_pay->invnum(''); #try again with no specific invnum
+ $cust_pay->paynum('');
my $error2 = $cust_pay->insert( $options{'manual'} ?
( 'manual' => 1 ) : ()
);
if ( $error2 ) {
# gah. but at least we have a record of the state we had to abort in
# from cust_pay_pending now.
+ $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
my $e = "WARNING: $options{method} captured but payment not recorded -".
" error inserting payment (". $payment_gateway->gateway_module.
"): $error2".
my $error = $placeholder->depended_delete;
$error ||= $placeholder->delete;
warn "error removing provisioning jobs after declined paypendingnum ".
- $cust_pay_pending->paypendingnum. "\n";
+ $cust_pay_pending->paypendingnum. ": $error\n";
} else {
my $e = "error finding job $jobnum for declined paypendingnum ".
$cust_pay_pending->paypendingnum. "\n";
}
- if ( !$options{'quiet'} && !$FS::cust_main::realtime_bop_decline_quiet
- && $conf->exists('emaildecline')
+ if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
+ && $conf->exists('emaildecline', $self->agentnum)
&& grep { $_ ne 'POST' } $self->invoicing_list
&& ! grep { $transaction->error_message =~ /$_/ }
- $conf->config('emaildecline-exclude')
+ $conf->config('emaildecline-exclude', $self->agentnum)
) {
# Send a decline alert to the customer.
sub realtime_botpp_capture {
my( $self, $cust_pay_pending, %options ) = @_;
+
+ local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
+
if ( $DEBUG ) {
warn "$me realtime_botpp_capture: pending transaction $cust_pay_pending\n";
warn " $_ => $options{$_}\n" foreach keys %options;
my $method = FS::payby->payby2bop($cust_pay_pending->payby);
- my $payment_gateway = $cust_pay_pending->gatewaynum
- ? qsearchs( 'payment_gateway',
- { gatewaynum => $cust_pay_pending->gatewaynum }
+ my $payment_gateway;
+ my $gatewaynum = $cust_pay_pending->getfield('gatewaynum');
+ $payment_gateway = $gatewaynum ? qsearchs( 'payment_gateway',
+ { gatewaynum => $gatewaynum }
)
: $self->agent->payment_gateway( 'method' => $method,
# 'invnum' => $cust_pay_pending->invnum,
my $error =
$self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
- {
+ if ( $options{'apply'} ) {
+ my $apply_error = $self->apply_payments_and_credits;
+ if ( $apply_error ) {
+ warn "WARNING: error applying payment: $apply_error\n";
+ }
+ }
+
+ return {
bill_error => $error,
session_id => $cust_pay_pending->session_id,
}
sub realtime_refund_bop {
my $self = shift;
+ local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
+
my %options = ();
if (ref($_[0]) eq 'HASH') {
%options = %{$_[0]};
projects / freeside.git / blobdiff