use Data::Dumper to fix debugging - hopefully last of fallout from refactoring things...

[freeside.git] / FS / FS / cust_main / Billing_Realtime.pm

diff --git a/FS/FS/cust_main/Billing_Realtime.pm b/FS/FS/cust_main/Billing_Realtime.pm
index e0e24b1..6055495 100644 (file)
--- a/FS/FS/cust_main/Billing_Realtime.pm
+++ b/FS/FS/cust_main/Billing_Realtime.pm
@@ -2,14 +2,19 @@ package FS::cust_main::Billing_Realtime;
 
 use strict;
 use vars qw( $conf $DEBUG $me );
+use vars qw( $realtime_bop_decline_quiet ); #ugh
+use Data::Dumper;
+use Digest::MD5 qw(md5_base64);
+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_refund;
 
-#$realtime_bop_decline_quiet = 0;
+$realtime_bop_decline_quiet = 0;
 
 # 1 is mostly method/subroutine entry and options
 # 2 traces progress of some operations
@@ -28,7 +33,7 @@ FS::cust_main::Billing_Realtime - Realtime billing mixin for cust_main
 
 =head1 SYNOPSIS
 
-=head1 DESCRIPTIONS
+=head1 DESCRIPTION
 
 These methods are available on FS::cust_main objects.
 
@@ -134,6 +139,8 @@ I<session_id> is a session identifier associated with this payment.
 
 I<depend_jobnum> allows payment capture to unlock export jobs
 
+I<discount_term> attempts to take a discount by prepaying for discount_term
+
 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
 
 =cut
@@ -742,6 +749,7 @@ sub _realtime_bop_result {
        '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} )
@@ -886,7 +894,7 @@ sub _realtime_bop_result {
 
     }
 
-    if ( !$options{'quiet'} && !$FS::cust_main::realtime_bop_decline_quiet
+    if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
          && $conf->exists('emaildecline')
          && grep { $_ ne 'POST' } $self->invoicing_list
          && ! grep { $transaction->error_message =~ /$_/ }