Batch payment refactoring

[freeside.git] / FS / FS / pay_batch / paymentech.pm

diff --git a/FS/FS/pay_batch/paymentech.pm b/FS/FS/pay_batch/paymentech.pm
new file mode 100644 (file)
index 0000000..33a9fda
--- /dev/null
+++ b/FS/FS/pay_batch/paymentech.pm
@@ -0,0 +1,112 @@
+package FS::pay_batch::paymentech;
+
+use strict;
+use vars qw(@ISA %import_info %export_info $name);
+use Time::Local;
+use Date::Format 'time2str';
+use Date::Parse 'str2time';
+use FS::Conf;
+use XML::Simple qw(XMLin XMLout);
+
+my $conf;
+my ($bin, $merchantID, $terminalID, $username);
+$name = 'paymentech';
+
+%import_info = (
+  filetype    => 'XML',
+  xmlrow         => [ qw(transResponse newOrderResp) ],
+  fields      => [
+    'paybatchnum',
+    '_date',
+    'approvalStatus',
+    ],
+  xmlkeys     => [
+    'orderID',
+    'respDateTime',
+    'approvalStatus',
+    ],
+  'hook'        => sub {
+      my ($hash, $oldhash) = @_;
+      my ($mon, $day, $year, $hour, $min, $sec) = 
+        $hash->{'_date'} =~ /^(..)(..)(....)(..)(..)(..)$/;
+      $hash->{'_date'} = timelocal($sec, $min, $hour, $day, $mon-1, $year);
+      $hash->{'paid'} = $oldhash->{'amount'};
+    },
+  'approved'    => sub { my $hash = shift;
+                            $hash->{'approvalStatus'} 
+    },
+  'declined'    => sub { my $hash = shift;
+                            ! $hash->{'approvalStatus'} 
+    },
+);
+
+my %paytype = (
+  'personal checking' => 'C',
+  'personal savings'  => 'S',
+  'business checking' => 'X',
+  'business savings'  => 'X',
+  );
+
+%export_info = (
+  init  => sub {
+    my $conf = shift;
+    ($bin, $terminalID, $merchantID, $username) =
+       $conf->config('batchconfig-paymentech');
+    },
+# Here we do all the work in the header function.
+  header => sub {
+    my $pay_batch = shift;
+    my @cust_pay_batch = @{(shift)};
+    my $count = 0;
+    XMLout( {
+      transRequest => {
+        RequestCount => scalar(@cust_pay_batch),
+        batchFileID  => {
+          userID        => $username,
+          fileDateTime  => time2str('%Y%m%d%H%M%s',time),
+          fileID        => 'batch'.time2str('%Y%m%d',time),
+        },
+        newOrder => [ map { {
+          # $_ here refers to a cust_pay_batch record.
+          BatchRequestNo => $count++,
+          industryType   => 'EC',
+          transType      => 'AC',
+          bin            => $bin,
+          merchantID     => $merchantID,
+          terminalID     => $terminalID,
+          ($_->payby eq 'CARD') ? (
+            # Credit card stuff
+            ccAccountNum   => $_->payinfo,
+            ccExp          => time2str('%y%m',str2time($_->exp)),
+          ) : (
+            # ECP (electronic check) stuff
+            ecpCheckRT     => ($_->payinfo =~ /@(\d+)/),
+            ecpCheckDDA    => ($_->payinfo =~ /(\d+)@/),
+            ecpBankAcctType => $paytype{lc($_->cust_main->paytype)},
+            ecpDelvMethod  => 'B'
+          ),
+          avsZip         => $_->zip,
+          avsAddress1    => $_->address1,
+          avsAddress2    => $_->address2,
+          avsCity        => $_->city,
+          avsState       => $_->state,
+          avsName        => $_->first . ' ' . $_->last,
+          avsCountryCode => $_->country,
+          orderID        => $_->paybatchnum,
+          amount         => $_->amount * 100,
+          } } @cust_pay_batch
+        ],
+        endOfDay => {
+          BatchRequestNo => $count++,
+          bin            => $bin,
+          merchantID     => $merchantID,
+          terminalID     => $terminalID
+        },
+      } 
+    }, KeepRoot => 1, NoAttr => 1);
+  },
+  row => sub {},
+);
+
+1;
+