use strict;
use vars qw( $conf $DEBUG $me );
use vars qw( $realtime_bop_decline_quiet ); #ugh
+use Carp;
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::payby;
use FS::cust_pay;
use FS::cust_pay_pending;
+use FS::cust_bill_pay;
use FS::cust_refund;
use FS::banned_pay;
=over 4
+=item realtime_cust_payby
+
+=cut
+
+sub realtime_cust_payby {
+ my( $self, %options ) = @_;
+
+ local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
+
+ $options{amount} = $self->balance unless exists( $options{amount} );
+
+ my @cust_payby = $self->cust_payby('CARD','CHEK');
+
+ my $error;
+ foreach my $cust_payby (@cust_payby) {
+ $error = $cust_payby->realtime_bop( %options, );
+ last unless $error;
+ }
+
+ #XXX what about the earlier errors?
+
+ $error;
+
+}
+
=item realtime_collect [ OPTION => VALUE ... ]
Attempt to collect the customer's current balance with a realtime credit
}
$options{amount} = $self->balance unless exists( $options{amount} );
+ return '' unless $options{amount} > 0;
+
$options{method} = FS::payby->payby2bop($self->payby)
unless exists( $options{method} );
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<no_invnum> can be set to true to prevent that default invnum from being set.
+
+I<apply> can be set to true to run B<apply_payments_and_credits> on success.
+
+I<no_auto_apply> can be set to true to set that flag on the resulting payment
+(prevents payment from being applied by B<apply_payments> or B<apply_payments_and_credits>,
+but will still be applied if I<invnum> exists...use with I<no_invnum> for intended effect.)
I<quiet> can be set true to surpress email decline notices.
=cut
# some helper routines
+#
+# _bop_recurring_billing: Checks whether this payment should have the
+# recurring_billing flag used by some B:OP interfaces (IPPay, PlugnPay,
+# vSecure, etc.). This works in two different modes:
+# - actual_oncard (default): treat the payment as recurring if the customer
+# has made a payment using this card before.
+# - transaction_is_recur: treat the payment as recurring if the invoice
+# being paid has any recurring package charges.
+
sub _bop_recurring_billing {
my( $self, %opt ) = @_;
}
}
- $options->{payinfo} = $self->payinfo unless exists( $options->{payinfo} );
+ unless ( exists( $options->{'payinfo'} ) ) {
+ $options->{'payinfo'} = $self->payinfo;
+ $options->{'paymask'} = $self->paymask;
+ }
# Default invoice number if the customer has exactly one open invoice.
- if( ! $options->{'invnum'} ) {
+ unless ( $options->{'invnum'} || $options->{'no_invnum'} ) {
$options->{'invnum'} = '';
my @open = $self->open_cust_bill;
$options->{'invnum'} = $open[0]->invnum if scalar(@open) == 1;
? $options->{country}
: $self->country;
- #3.0 is a good a time as any to get rid of this... add a config to pass it
- # if anyone still needs it
- #$content{referer} = 'http://cleanwhisker.420.am/';
-
$content{phone} = $self->daytime || $self->night;
my $currency = $conf->exists('business-onlinepayment-currency')
sub realtime_bop {
my $self = shift;
+ confess "Can't call realtime_bop within another transaction ".
+ '($FS::UID::AutoCommit is false)'
+ unless $FS::UID::AutoCommit;
+
local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
my %options = ();
my $cc_surcharge = 0;
my $cc_surcharge_pct = 0;
$cc_surcharge_pct = $conf->config('credit-card-surcharge-percentage')
- if $conf->config('credit-card-surcharge-percentage');
-
+ if $conf->config('credit-card-surcharge-percentage')
+ && $options{method} eq 'CC';
+
# always add cc surcharge if called from event
if($options{'cc_surcharge_from_event'} && $cc_surcharge_pct > 0) {
$cc_surcharge = $options{'amount'} * $cc_surcharge_pct / 100;
if ( $DEBUG ) {
warn "$me realtime_bop (new): $options{method} $options{amount}\n";
warn " cc_surcharge = $cc_surcharge\n";
+ }
+ if ( $DEBUG > 2 ) {
warn " $_ => $options{$_}\n" foreach keys %options;
}
? $options{'balance'}
: $self->balance;
+ warn "claiming mutex on customer ". $self->custnum. "\n" if $DEBUG > 1;
$self->select_for_update; #mutex ... just until we get our pending record in
+ warn "obtained mutex on customer ". $self->custnum. "\n" if $DEBUG > 1;
#the checks here are intended to catch concurrent payments
#double-form-submission prevention is taken care of in cust_pay_pending::check
'_date' => '',
'payby' => $bop_method2payby{$options{method}},
'payinfo' => $options{payinfo},
+ 'paymask' => $options{paymask},
'paydate' => $paydate,
'recurring_billing' => $content{recurring_billing},
'pkgnum' => $options{'pkgnum'},
};
$cust_pay_pending->payunique( $options{payunique} )
if defined($options{payunique}) && length($options{payunique});
+
+ warn "inserting cust_pay_pending record for customer ". $self->custnum. "\n"
+ if $DEBUG > 1;
my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
return $cpp_new_err if $cpp_new_err;
+ warn "inserted cust_pay_pending record for customer ". $self->custnum. "\n"
+ if $DEBUG > 1;
+ warn Dumper($cust_pay_pending) if $DEBUG > 2;
+
my( $action1, $action2 ) =
split( /\s*\,\s*/, $payment_gateway->gateway_action );
# remove paycvv after initial transaction
###
- #false laziness w/misc/process/payment.cgi - check both to make sure working
- # correctly
+ # compare to FS::cust_main::save_cust_payby - check both to make sure working correctly
if ( length($self->paycvv)
&& ! grep { $_ eq cardtype($options{payinfo}) } $conf->config('cvv-save')
) {
if ( $transaction->can('card_token') && $transaction->card_token ) {
- $self->card_token($transaction->card_token);
-
if ( $options{'payinfo'} eq $self->payinfo ) {
$self->payinfo($transaction->card_token);
my $error = $self->replace;
'_date' => '',
'payby' => $cust_pay_pending->payby,
'payinfo' => $options{'payinfo'},
+ 'paymask' => $options{'paymask'} || $cust_pay_pending->paymask,
'paydate' => $cust_pay_pending->paydate,
'pkgnum' => $cust_pay_pending->pkgnum,
'discount_term' => $options{'discount_term'},
'processor' => $payment_gateway->gateway_module,
'auth' => $transaction->authorization,
'order_number' => $order_number || '',
-
+ 'no_auto_apply' => $options{'no_auto_apply'} ? 'Y' : '',
} );
#doesn't hurt to know, even though the dup check is in cust_pay_pending now
$cust_pay->payunique( $options{payunique} )
return $e;
}
+ $cust_pay_pending->set('jobnum','');
+
}
if ( $options{'paynum_ref'} ) {
if ( $placeholder ) {
my $error = $placeholder->depended_delete;
$error ||= $placeholder->delete;
+ $cust_pay_pending->set('jobnum','');
warn "error removing provisioning jobs after declined paypendingnum ".
- $cust_pay_pending->paypendingnum. ": $error\n";
+ $cust_pay_pending->paypendingnum. ": $error\n" if $error;
} else {
my $e = "error finding job $jobnum for declined paypendingnum ".
$cust_pay_pending->paypendingnum. "\n";
$error = $msg_template->send( 'cust_main' => $self,
'object' => $cust_pay_pending );
}
- else { #!$msgnum
-
- 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 = {
- 'company_name' =>
- scalar( $conf->config('company_name', $self->agentnum ) ),
- 'company_address' =>
- join("\n", $conf->config('company_address', $self->agentnum ) ),
- 'error' => $transaction->error_message,
- };
-
- my $error = send_email(
- 'from' => $conf->config('invoice_from', $self->agentnum ),
- '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;
'amount' => $cust_pay_pending->paid,
#'invoice_number' => $options{'invnum'},
'customer_id' => $self->custnum,
-
- #3.0 is a good a time as any to get rid of this... add a config to pass it
- # if anyone still needs it
- #'referer' => 'http://cleanwhisker.420.am/',
-
'reference' => $cust_pay_pending->paypendingnum,
'email' => $email,
'phone' => $self->daytime || $self->night,
Available methods are: I<CC>, I<ECHECK> and I<LEC>
-Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
+Available options are: I<amount>, I<reason
num>, 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<reasonnum> specified an existing refund 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
warn " $_ => $options{$_}\n" foreach keys %options;
}
+ return "No reason specified" unless $options{'reasonnum'} =~ /^\d+$/;
+
+ my %content = ();
+
###
# look up the original payment and optionally a gateway for that payment
###
or return "Unknown paynum $options{'paynum'}";
$amount ||= $cust_pay->paid;
+ my @cust_bill_pay = qsearch('cust_bill_pay', { paynum=>$cust_pay->paynum });
+ $content{'invoice_number'} = $cust_bill_pay[0]->invnum if @cust_bill_pay;
+
if ( $cust_pay->get('processor') ) {
($gatewaynum, $processor, $auth, $order_number) =
(
eval "use $namespace";
die $@ if $@;
- my %content = (
+ %content = (
+ %content,
'type' => $options{method},
'login' => $login,
'password' => $password,
'order_number' => $order_number,
'amount' => $amount,
-
- #3.0 is a good a time as any to get rid of this... add a config to pass it
- # if anyone still needs it
- #'referer' => 'http://cleanwhisker.420.am/',
);
$content{authorization} = $auth
if length($auth); #echeck/ACH transactions have an order # but no auth
if $conf->exists('business-onlinepayment-test_transaction');
$void->submit();
if ( $void->is_success ) {
- my $error = $cust_pay->void($options{'reason'});
+ # specified as a refund reason, but now we want a payment void reason
+ # extract just the reason text, let cust_pay::void handle new_or_existing
+ my $reason = qsearchs('reason',{ 'reasonnum' => $options{'reasonnum'} });
+ my $error;
+ $error = 'Reason could not be loaded' unless $reason;
+ $error = $cust_pay->void($reason->reason) unless $error;
if ( $error ) {
# gah, even with transactions.
my $e = 'WARNING: Card/ACH voided but database not updated - '.
$order_number = $refund->order_number if $refund->can('order_number');
+ # change this to just use $cust_pay->delete_cust_bill_pay?
while ( $cust_pay && $cust_pay->unapplied < $amount ) {
my @cust_bill_pay = $cust_pay->cust_bill_pay;
last unless @cust_bill_pay;
my $cust_refund = new FS::cust_refund ( {
'custnum' => $self->custnum,
'paynum' => $options{'paynum'},
+ 'source_paynum' => $options{'paynum'},
'refund' => $amount,
'_date' => '',
'payby' => $bop_method2payby{$options{method}},
'payinfo' => $payinfo,
- 'reason' => $options{'reason'} || 'card or ACH refund',
+ 'reasonnum' => $options{'reasonnum'},
'gatewaynum' => $gatewaynum, # may be null
'processor' => $processor,
'auth' => $refund->authorization,
my $error = $cust_refund->insert;
if ( $error ) {
$cust_refund->paynum(''); #try again with no specific paynum
+ $cust_refund->source_paynum('');
my $error2 = $cust_refund->insert;
if ( $error2 ) {
# gah, even with transactions.
projects / freeside.git / blobdiff