X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_main%2FBilling_Realtime.pm;h=9112607d2806f22b9d2aae17eeabfde75f676246;hp=f9f3754940542d973a450cf1d3b5c0923c35e78f;hb=e334c4383752a12527396a498b629537e92f05bd;hpb=0b07929c5a6f2654d91db7f7ba8951e3c2a46093 diff --git a/FS/FS/cust_main/Billing_Realtime.pm b/FS/FS/cust_main/Billing_Realtime.pm index f9f375494..9112607d2 100644 --- a/FS/FS/cust_main/Billing_Realtime.pm +++ b/FS/FS/cust_main/Billing_Realtime.pm @@ -8,7 +8,6 @@ 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; @@ -45,6 +44,36 @@ These methods are available on FS::cust_main objects. =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 @@ -344,8 +373,9 @@ sub realtime_bop { 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; @@ -592,6 +622,7 @@ sub realtime_bop { '_date' => '', 'payby' => $bop_method2payby{$options{method}}, 'payinfo' => $options{payinfo}, + 'paymask' => $options{paymask}, 'paydate' => $paydate, 'recurring_billing' => $content{recurring_billing}, 'pkgnum' => $options{'pkgnum'}, @@ -735,8 +766,6 @@ sub realtime_bop { 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; @@ -859,6 +888,7 @@ sub _realtime_bop_result { '_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'}, @@ -925,6 +955,8 @@ sub _realtime_bop_result { return $e; } + $cust_pay_pending->set('jobnum',''); + } if ( $options{'paynum_ref'} ) { @@ -1033,8 +1065,9 @@ sub _realtime_bop_result { 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"; @@ -1090,34 +1123,7 @@ sub _realtime_bop_result { $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_name', $self->agentnum ) ? - $conf->config('invoice_from_name', $self->agentnum ) . ' <' . - $conf->config('invoice_from', $self->agentnum ) . '>' : - $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; @@ -1621,6 +1627,7 @@ sub realtime_refund_bop { $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;