record and show batch payment status info, #21117

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

diff --git a/FS/FS/pay_batch/paymentech.pm b/FS/FS/pay_batch/paymentech.pm
index c687cc8..47be4eb 100644 (file)
--- a/FS/FS/pay_batch/paymentech.pm
+++ b/FS/FS/pay_batch/paymentech.pm
@@ -23,7 +23,10 @@ my $gateway;
     '_date',
     'approvalStatus',
     'order_number',
-    'authorization',
+    'auth',
+    'procStatus',
+    'procStatusMessage',
+    'respCodeMessage',
     ],
   xmlkeys     => [
     'orderID',
@@ -31,6 +34,9 @@ my $gateway;
     'approvalStatus',
     'txRefNum',
     'authorizationCode',
+    'procStatus',
+    'procStatusMessage',
+    'respCodeMessage',
     ],
   'hook'        => sub {
       if ( !$gateway ) {
@@ -38,7 +44,7 @@ my $gateway;
         # as the batch config, if there is one.  If not, leave 
         # gateway out entirely.
         my $merchant = (FS::Conf->new->config('batchconfig-paymentech'))[2];
-        my $g = qsearchs({
+        $gateway = qsearchs({
               'table'     => 'payment_gateway',
               'addl_from' => ' JOIN payment_gateway_option USING (gatewaynum) ',
               'hashref'   => {  disabled    => '',
@@ -46,18 +52,19 @@ my $gateway;
                                 optionvalue => $merchant,
                               },
               });
-        $gateway = ($g ? $g->gatewaynum . '-' : '') . 'PaymenTech';
       }
       my ($hash, $oldhash) = @_;
+      $hash->{'gatewaynum'} = $gateway->gatewaynum if $gateway;
+      $hash->{'processor'} = 'PaymenTech';
       my ($mon, $day, $year, $hour, $min, $sec) = 
         $hash->{'_date'} =~ /^(..)(..)(....)(..)(..)(..)$/;
       $hash->{'_date'} = timelocal($sec, $min, $hour, $day, $mon-1, $year);
       $hash->{'paid'} = $oldhash->{'amount'};
-      $hash->{'paybatch'} = join(':', 
-        $gateway,
-        $hash->{'authorization'},
-        $hash->{'order_number'},
-      );
+      if ( $hash->{'procStatus'} == 0 ) {
+        $hash->{'error_message'} = $hash->{'respCodeMessage'};
+      } else {
+        $hash->{'error_message'} = $hash->{'procStatusMessage'};
+      }
     },
   'approved'    => sub { my $hash = shift;
                             $hash->{'approvalStatus'} 
@@ -103,32 +110,32 @@ my %paymentech_countries = map { $_ => 1 } qw( US CA GB UK );
       $xml->startTag('newOrder', BatchRequestNo => $count++);
       my $status = $_->cust_main->status;
       tie my %order, 'Tie::IxHash', (
-        industryType => 'EC',
-        transType    => 'AC',
-        bin          => $bin,
-        merchantID   => $merchantID,
-        terminalID   => $terminalID,
+        industryType    => 'EC',
+        transType       => 'AC',
+        bin             => $bin,
+        merchantID      => $merchantID,
+        terminalID      => $terminalID,
         ($_->payby eq 'CARD') ? (
-          ccAccountNum => $_->payinfo,
-          ccExp        => $_->expmmyy,
+          ccAccountNum    => $_->payinfo,
+          ccExp           => $_->expmmyy,
         ) : (
           ecpCheckRT      => ($_->payinfo =~ /@(\d+)/),
           ecpCheckDDA     => ($_->payinfo =~ /(\d+)@/),
           ecpBankAcctType => $paytype{lc($_->cust_main->paytype)},
           ecpDelvMethod   => 'A',
         ),
-        avsZip          => substr($_->zip, 0, 10),
+        avsZip          => substr($_->zip,      0, 10),
         avsAddress1     => substr($_->address1, 0, 30),
         avsAddress2     => substr($_->address2, 0, 30),
-        avsCity         => substr($_->city, 0, 20),
-        avsState        => $_->state,
-        avsName        => substr($_->first . ' ' . $_->last, 0, 30),
-        avsCountryCode => ( $paymentech_countries{ $_->country }
-                              ? $_->country
-                              : ''
-                          ),
-        orderID        => $_->paybatchnum,
-        amount         => $_->amount * 100,
+        avsCity         => substr($_->city,     0, 20),
+        avsState        => substr($_->state,    0, 2),
+        avsName         => substr($_->first. ' '. $_->last, 0, 30),
+        avsCountryCode  => ( $paymentech_countries{ $_->country }
+                                 ? $_->country
+                                 : ''
+                             ),
+        orderID           => $_->paybatchnum,
+        amount            => $_->amount * 100,
         );
       # only do this if recurringInd is enabled in config, 
       # and the customer has at least one non-canceled recurring package