X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_main%2FBilling_Realtime.pm;h=ea09379bade07d57d1e840a3c21b11b7c37806e6;hp=2124075187be67b3bc01cf6875166fd35303d1da;hb=0f7643c1af2d909e0c3172e5bec0c01855fca1b9;hpb=4bbf4035783020c31df0358980ca54de5893851d diff --git a/FS/FS/cust_main/Billing_Realtime.pm b/FS/FS/cust_main/Billing_Realtime.pm index 212407518..ea09379ba 100644 --- a/FS/FS/cust_main/Billing_Realtime.pm +++ b/FS/FS/cust_main/Billing_Realtime.pm @@ -19,7 +19,7 @@ $realtime_bop_decline_quiet = 0; # 1 is mostly method/subroutine entry and options # 2 traces progress of some operations # 3 is even more information including possibly sensitive data -$DEBUG = 0; +$DEBUG = 1; $me = '[FS::cust_main::Billing_Realtime]'; install_callback FS::UID sub { @@ -178,6 +178,21 @@ sub _bop_recurring_billing { sub _payment_gateway { my ($self, $options) = @_; + if ( $options->{'selfservice'} ) { + my $gatewaynum = FS::Conf->new->config('selfservice-payment_gateway'); + if ( $gatewaynum ) { + return $options->{payment_gateway} ||= + qsearchs('payment_gateway', { gatewaynum => $gatewaynum }); + } + } + + if ( $options->{'fake_gatewaynum'} ) { + $options->{payment_gateway} = + qsearchs('payment_gateway', + { 'gatewaynum' => $options->{'fake_gatewaynum'}, } + ); + } + $options->{payment_gateway} = $self->agent->payment_gateway( %$options ) unless exists($options->{payment_gateway}); @@ -300,13 +315,39 @@ sub realtime_bop { $options{method} = $method; $options{amount} = $amount; } + + + ### + # optional credit card surcharge + ### + + my $cc_surcharge = 0; + my $cc_surcharge_pct = $conf->config('credit-card-surcharge-percentage'); + # always add cc surcharge if called from event + if($options{'cc_surcharge_from_event'} && $cc_surcharge_pct > 0) { + $cc_surcharge = $options{'amount'} * $cc_surcharge_pct / 100; + $options{'amount'} += $cc_surcharge; + $options{'amount'} = sprintf("%.2f", $options{'amount'}); # round (again)? + } + elsif($cc_surcharge_pct > 0) { # we're called not from event (i.e. from a + # payment screen), so consider the given + # amount as post-surcharge + $cc_surcharge = $options{'amount'} - ($options{'amount'} / ( 1 + $cc_surcharge_pct/100 )); + } + if ( $cc_surcharge > 0) { + $cc_surcharge = sprintf("%.2f",$cc_surcharge); + $options{'cc_surcharge'} = $cc_surcharge; + } + + if ( $DEBUG ) { warn "$me realtime_bop (new): $options{method} $options{amount}\n"; + warn " cc_surcharge = $cc_surcharge\n"; warn " $_ => $options{$_}\n" foreach keys %options; } - return $self->fake_bop(%options) if $options{'fake'}; + return $self->fake_bop(\%options) if $options{'fake'}; $self->_bop_defaults(\%options); @@ -467,6 +508,24 @@ sub realtime_bop { 'custnum' => $self->custnum, 'status' => { op=>'!=', value=>'done' } }); + # This is a problem. A self-service third party payment that fails somehow + # can't be retried, EVER, until someone manually clears it. Totally + # arbitrary fix: if the existing payment is more than two minutes old, + # kill it. This doesn't limit how long it can take the pending payment + # to complete, only how long it will obstruct new payments. + my @still_pending; + foreach (@pending) { + if ( time - $_->_date > 120 ) { + my $error = $_->delete; + warn "error deleting stale pending payment ".$_->paypendingnum.": $error" + if $error; # not fatal, it will fail anyway + } + else { + push @still_pending, $_; + } + } + @pending = @still_pending; + return "A payment is already being processed for this customer (". join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ). "); $options{method} transaction aborted." @@ -511,6 +570,7 @@ sub realtime_bop { 'customer_id' => $self->custnum, %$bop_content, 'reference' => $cust_pay_pending->paypendingnum, #for now + 'callback_url' => $payment_gateway->gateway_callback_url, 'email' => $email, %content, #after ); @@ -682,6 +742,11 @@ sub fake_bop { } ); $cust_pay->payunique( $options{payunique} ) if length($options{payunique}); + if ( $DEBUG ) { + warn "fake_bop\n cust_pay: ". Dumper($cust_pay) . "\n options: "; + warn " $_ => $options{$_}\n" foreach keys %options; + } + my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () ); if ( $error ) { @@ -845,6 +910,60 @@ sub _realtime_bop_result { } } + # have a CC surcharge portion --> one-time charge + if ( $options{'cc_surcharge'} > 0 ) { + my $invnum; + $invnum = $options{'invnum'} if $options{'invnum'}; + unless ( $invnum ) { # probably from a payment screen + # do we have any open invoices? pick earliest + # uses the fact that cust_main->cust_bill sorts by date ascending + my @open = $self->open_cust_bill; + $invnum = $open[0]->invnum if scalar(@open); + } + + unless ( $invnum ) { # still nothing? pick last closed invoice + # again uses fact that cust_main->cust_bill sorts by date ascending + my @closed = $self->cust_bill; + $invnum = $closed[$#closed]->invnum if scalar(@closed); + } + + unless ( $invnum ) { + # XXX: unlikely case - pre-paying before any invoices generated + # what it should do is create a new invoice and pick it + warn 'CC SURCHARGE AND NO INVOICES PICKED TO APPLY IT!'; + return ''; + } + + my $cust_pkg; + my $charge_error = $self->charge({ + 'amount' => $options{'cc_surcharge'}, + 'pkg' => 'Credit Card Surcharge', + 'setuptax' => 'Y', + 'cust_pkg_ref' => \$cust_pkg, + }); + if($charge_error) { + warn 'Unable to add CC surcharge'; + return ''; + } + + my $cust_bill_pkg = new FS::cust_bill_pkg({ + 'invnum' => $invnum, + 'pkgnum' => $cust_pkg->pkgnum, + 'setup' => $options{'cc_surcharge'}, + }); + my $cbp_error = $cust_bill_pkg->insert; + + if ( $cbp_error) { + warn 'Cannot add CC surcharge line item to invoice #'.$invnum; + return ''; + } else { + my $cust_bill = qsearchs('cust_bill', { 'invnum' => $invnum }); + warn 'invoice for cc surcharge: ' . Dumper($cust_bill) if $DEBUG; + $cust_bill->apply_payments_and_credits; + } + + } + return ''; #no error } @@ -902,10 +1021,10 @@ sub _realtime_bop_result { } if ( !$options{'quiet'} && !$realtime_bop_decline_quiet - && $conf->exists('emaildecline') + && $conf->exists('emaildecline', $self->agentnum) && grep { $_ ne 'POST' } $self->invoicing_list && ! grep { $transaction->error_message =~ /$_/ } - $conf->config('emaildecline-exclude') + $conf->config('emaildecline-exclude', $self->agentnum) ) { # Send a decline alert to the customer. @@ -1016,9 +1135,10 @@ sub realtime_botpp_capture { my $method = FS::payby->payby2bop($cust_pay_pending->payby); - my $payment_gateway = $cust_pay_pending->gatewaynum - ? qsearchs( 'payment_gateway', - { gatewaynum => $cust_pay_pending->gatewaynum } + my $payment_gateway; + my $gatewaynum = $cust_pay_pending->getfield('gatewaynum'); + $payment_gateway = $gatewaynum ? qsearchs( 'payment_gateway', + { gatewaynum => $gatewaynum } ) : $self->agent->payment_gateway( 'method' => $method, # 'invnum' => $cust_pay_pending->invnum, @@ -1080,7 +1200,14 @@ sub realtime_botpp_capture { my $error = $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options ); - { + if ( $options{'apply'} ) { + my $apply_error = $self->apply_payments_and_credits; + if ( $apply_error ) { + warn "WARNING: error applying payment: $apply_error\n"; + } + } + + return { bill_error => $error, session_id => $cust_pay_pending->session_id, }