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;
=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 = qsearch({
+ 'table' => 'cust_payby',
+ 'hashref' => { 'custnum' => $self->custnum, },
+ 'extra_sql' => " AND payby IN ( 'CARD', 'CHEK' ) ",
+ 'order_by' => 'ORDER BY weight ASC',
+ });
+
+ 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
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>
? $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')
'CC' => 'CARD',
'ECHECK' => 'CHEK',
'LEC' => 'LECB',
+ 'PAYPAL' => 'PPAL',
);
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;
}
(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'})
? $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*/, $payment_gateway->gateway_action );
%$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
);
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'},
return $e;
}
+ $cust_pay_pending->set('jobnum','');
+
}
if ( $options{'paynum_ref'} ) {
} else {
- my $perror = $payment_gateway->gateway_module. " error: ".
- $transaction->error_message;
+ my $perror = $transaction->error_message;
+ #$payment_gateway->gateway_module. " error: ".
+ # removed for conciseness
my $jobnum = $cust_pay_pending->jobnum;
if ( $jobnum ) {
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;
}
$cust_pay_pending->status('done');
- $cust_pay_pending->statustext("declined: $perror");
+ $cust_pay_pending->statustext($perror);
+ #'declined:': no, that's failure_status
+ if ( $transaction->can('failure_status') ) {
+ $cust_pay_pending->failure_status( $transaction->failure_status );
+ }
my $cpp_done_err = $cust_pay_pending->replace;
if ( $cpp_done_err ) {
my $e = "WARNING: $options{method} declined but pending payment not ".
'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,
'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
$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;
projects / freeside.git / blobdiff