Required arguments in the hashref are I<method>, and I<amount>
-Available methods are: I<CC>, I<ECHECK> and I<LEC>
+Available methods are: I<CC>, I<ECHECK>, I<LEC>, and I<PAYPAL>
Available optional arguments are: I<description>, I<invnum>, I<apply>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>
I<depend_jobnum> allows payment capture to unlock export jobs
-I<discount_term> attempts to take a discount by prepaying for discount_term
+I<discount_term> attempts to take a discount by prepaying for discount_term.
+The payment will fail if I<amount> is incorrect for this discount term.
A direct (Business::OnlinePayment) transaction will return nothing on success,
or an error message on failure.
} else {
- my %hash = ( 'custnum' => $self->custnum,
- 'payby' => 'CARD',
- );
-
- return 1
- if qsearch('cust_pay', { %hash, 'payinfo' => $opt{'payinfo'} } )
- || qsearch('cust_pay', { %hash, 'paymask' => $self->mask_payinfo('CARD',
- $opt{'payinfo'} )
- } );
+ # return 1 if the payinfo has been used for another payment
+ return $self->payinfo_used($opt{'payinfo'}); # in payinfo_Mixin
}
? $options->{country}
: $self->country;
- $content{referer} = 'http://cleanwhisker.420.am/'; #XXX fix referer :/
+ #3.0 is a good a time as any to get rid of this... add a config to pass it
+ # if anyone still needs it
+ #$content{referer} = 'http://cleanwhisker.420.am/';
+
$content{phone} = $self->daytime || $self->night;
my $currency = $conf->exists('business-onlinepayment-currency')
'CC' => 'CARD',
'ECHECK' => 'CHEK',
'LEC' => 'LECB',
+ 'PAYPAL' => 'PPAL',
);
sub realtime_bop {
return "Banned credit card" if $ban && $ban->bantype ne 'warn';
###
+ # check for term discount validity
+ ###
+
+ my $discount_term = $options{discount_term};
+ if ( $discount_term ) {
+ my $bill = ($self->cust_bill)[-1]
+ or return "Can't apply a term discount to an unbilled customer";
+ my $plan = FS::discount_plan->new(
+ cust_bill => $bill,
+ months => $discount_term
+ ) or return "No discount available for term '$discount_term'";
+
+ if ( $plan->discounted_total != $options{amount} ) {
+ return "Incorrect term prepayment amount (term $discount_term, amount $options{amount}, requires ".$plan->discounted_total.")";
+ }
+ }
+
+ ###
# massage data
###
(exists($options{'paytype'}) && $options{'paytype'})
? uc($options{'paytype'})
: uc($self->getfield('paytype')) || 'PERSONAL CHECKING';
- $content{account_name} = $self->getfield('first'). ' '.
- $self->getfield('last');
+
+ if ( $content{account_type} =~ /BUSINESS/i && $self->company ) {
+ $content{account_name} = $self->company;
+ } else {
+ $content{account_name} = $self->getfield('first'). ' '.
+ $self->getfield('last');
+ }
$content{customer_org} = $self->company ? 'B' : 'I';
$content{state_id} = exists($options{'stateid'})
%$bop_content,
'reference' => $cust_pay_pending->paypendingnum, #for now
'callback_url' => $payment_gateway->gateway_callback_url,
+ 'cancel_url' => $payment_gateway->gateway_cancel_url,
'email' => $email,
%content, #after
);
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'},
'payby' => $bop_method2payby{$options{method}},
#'payinfo' => $payinfo,
'payinfo' => '4111111111111111',
- 'paybatch' => $paybatch,
#'paydate' => $paydate,
'paydate' => '2012-05-01',
+ 'processor' => 'FakeProcessor',
+ 'auth' => '54',
+ 'order_number' => '32',
} );
$cust_pay->payunique( $options{payunique} ) if length($options{payunique});
if ( $transaction->is_success() ) {
- my $paybatch = '';
- if ( $payment_gateway->gatewaynum ) { # agent override
- $paybatch = $payment_gateway->gatewaynum. '-';
- }
-
- $paybatch .= $payment_gateway->gateway_module. ":".
- $transaction->authorization;
-
- $paybatch .= ':'. $transaction->order_number
- if $transaction->can('order_number')
- && length($transaction->order_number);
+ my $order_number = $transaction->order_number
+ if $transaction->can('order_number');
my $cust_pay = new FS::cust_pay ( {
'custnum' => $self->custnum,
'_date' => '',
'payby' => $cust_pay_pending->payby,
'payinfo' => $options{'payinfo'},
- 'paybatch' => $paybatch,
'paydate' => $cust_pay_pending->paydate,
'pkgnum' => $cust_pay_pending->pkgnum,
- 'discount_term' => $options{'discount_term'},
+ 'discount_term' => $options{'discount_term'},
+ 'gatewaynum' => ($payment_gateway->gatewaynum || ''),
+ 'processor' => $payment_gateway->gateway_module,
+ 'auth' => $transaction->authorization,
+ 'order_number' => $order_number || '',
+
} );
#doesn't hurt to know, even though the dup check is in cust_pay_pending now
$cust_pay->payunique( $options{payunique} )
'amount' => $cust_pay_pending->paid,
#'invoice_number' => $options{'invnum'},
'customer_id' => $self->custnum,
- 'referer' => 'http://cleanwhisker.420.am/',
+
+ #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,
my( $processor, $login, $password, @bop_options, $namespace ) ;
my( $auth, $order_number ) = ( '', '', '' );
+ my $gatewaynum = '';
if ( $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 ( $cust_pay->get('processor') ) {
+ ($gatewaynum, $processor, $auth, $order_number) =
+ (
+ $cust_pay->gatewaynum,
+ $cust_pay->processor,
+ $cust_pay->auth,
+ $cust_pay->order_number,
+ );
+ } else {
+ # this payment wasn't upgraded, which probably means this won't work,
+ # but try it anyway
+ $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
+ or return "Can't parse paybatch for paynum $options{'paynum'}: ".
+ $cust_pay->paybatch;
+ ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
+ }
if ( $gatewaynum ) { #gateway for the payment to be refunded
'password' => $password,
'order_number' => $order_number,
'amount' => $amount,
- 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/
+
+ #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
#(at least with authorize.net)
+ my $currency = $conf->exists('business-onlinepayment-currency')
+ && $conf->config('business-onlinepayment-currency');
+ $content{currency} = $currency if $currency;
+
my $disable_void_after;
if ($conf->exists('disable_void_after')
&& $conf->config('disable_void_after') =~ /^(\d+)$/) {
return "$processor error: ". $refund->error_message
unless $refund->is_success();
- my $paybatch = "$processor:". $refund->authorization;
- $paybatch .= ':'. $refund->order_number
- if $refund->can('order_number') && $refund->order_number;
+ $order_number = $refund->order_number if $refund->can('order_number');
while ( $cust_pay && $cust_pay->unapplied < $amount ) {
my @cust_bill_pay = $cust_pay->cust_bill_pay;
'_date' => '',
'payby' => $bop_method2payby{$options{method}},
'payinfo' => $payinfo,
- 'paybatch' => $paybatch,
'reason' => $options{'reason'} || 'card or ACH refund',
+ 'gatewaynum' => $gatewaynum, # may be null
+ 'processor' => $processor,
+ 'auth' => $refund->authorization,
+ 'order_number' => $order_number,
} );
my $error = $cust_refund->insert;
if ( $error ) {
projects / freeside.git / blobdiff