=cut
+# Currently only used by ClientAPI
+# NOT 4.x COMPATIBLE (see below)
sub realtime_collect {
my( $self, %options ) = @_;
$options{amount} = $self->balance unless exists( $options{amount} );
return '' unless $options{amount} > 0;
+ #### NOT 4.x COMPATIBLE
$options{method} = FS::payby->payby2bop($self->payby)
unless exists( $options{method} );
via a Business::OnlinePayment realtime gateway. See
L<http://420.am/business-onlinepayment> for supported gateways.
-Required arguments in the hashref are I<method>, and I<amount>
+Required arguments in the hashref are I<amount> and either
+I<cust_payby> or I<method>, I<payinfo> and (as applicable for method)
+I<payname>, I<address1>, I<address2>, I<city>, I<state>, I<zip> and I<paydate>.
Available methods are: I<CC>, I<ECHECK>, or I<PAYPAL>
Available optional arguments are: I<description>, I<invnum>, I<apply>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>
-The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
-I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
-if set, will override the value from the customer record.
-
I<description> is a free-text field passed to the gateway. It defaults to
the value defined by the business-onlinepayment-description configuration
option, or "Internet services" if that is unset.
}
}
- unless ( exists( $options->{'payinfo'} ) ) {
- $options->{'payinfo'} = $self->payinfo;
- $options->{'paymask'} = $self->paymask;
- }
-
# Default invoice number if the customer has exactly one open invoice.
unless ( $options->{'invnum'} || $options->{'no_invnum'} ) {
$options->{'invnum'} = '';
$options->{'invnum'} = $open[0]->invnum if scalar(@open) == 1;
}
- $options->{payname} = $self->payname unless exists( $options->{payname} );
+}
+
+sub _bop_cust_payby_options {
+ my ($self,$options) = @_;
+ my $cust_payby = $options->{'cust_payby'};
+ if ($cust_payby) {
+
+ $options->{'method'} = FS::payby->payby2bop( $cust_payby->payby );
+
+ if ($cust_payby->payby =~ /^(CARD|DCRD)$/) {
+ # false laziness with cust_payby->check
+ # which might not have been run yet
+ my( $m, $y );
+ if ( $cust_payby->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
+ ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
+ } elsif ( $cust_payby->paydate =~ /^19(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
+ ( $m, $y ) = ( $2, "19$1" );
+ } elsif ( $cust_payby->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
+ ( $m, $y ) = ( $3, "20$2" );
+ } else {
+ return "Illegal expiration date: ". $cust_payby->paydate;
+ }
+ $m = sprintf('%02d',$m);
+ $options->{paydate} = "$y-$m-01";
+ } else {
+ $options->{paydate} = '';
+ }
+
+ $options->{$_} = $cust_payby->$_()
+ for qw( payinfo paycvv paymask paystart_month paystart_year
+ payissue payname paystate paytype payip );
+
+ if ( $cust_payby->locationnum ) {
+ my $cust_location = $cust_payby->cust_location;
+ $options->{$_} = $cust_location->$_() for qw( address1 address2 city state zip );
+ }
+ }
}
sub _bop_content {
my ($self, $options) = @_;
my %content = ();
- my $payip = exists($options->{'payip'}) ? $options->{'payip'} : $self->payip;
+ my $payip = $options->{'payip'};
$content{customer_ip} = $payip if length($payip);
$content{invoice_number} = $options->{'invnum'}
$content{name} = $payname;
- $content{address} = exists($options->{'address1'})
- ? $options->{'address1'}
- : $self->address1;
- my $address2 = exists($options->{'address2'})
- ? $options->{'address2'}
- : $self->address2;
+ $content{address} = $options->{'address1'};
+ my $address2 = $options->{'address2'};
$content{address} .= ", ". $address2 if length($address2);
- $content{city} = exists($options->{city})
- ? $options->{city}
- : $self->city;
- $content{state} = exists($options->{state})
- ? $options->{state}
- : $self->state;
- $content{zip} = exists($options->{zip})
- ? $options->{'zip'}
- : $self->zip;
- $content{country} = exists($options->{country})
- ? $options->{country}
- : $self->country;
+ $content{city} = $options->{'city'};
+ $content{state} = $options->{'state'};
+ $content{zip} = $options->{'zip'};
+ $content{country} = $options->{'country'};
$content{phone} = $self->daytime || $self->night;
}
sub _tokenize_card {
- my ($self,$transaction,$payinfo,$log) = @_;
+ my ($self,$transaction,$cust_payby,$log,%opt) = @_;
- if ( $transaction->can('card_token')
+ if ( $cust_payby
+ and $transaction->can('card_token')
and $transaction->card_token
- and $payinfo !~ /^99\d{14}$/ #not already tokenized
+ and $cust_payby->payinfo !~ /^99\d{14}$/ #not already tokenized
) {
- my @cust_payby = $self->cust_payby('CARD','DCRD');
- @cust_payby = grep { $payinfo == $_->payinfo } @cust_payby;
- if (@cust_payby > 1) {
- $log->error('Multiple matching card numbers for cust '.$self->custnum.', could not tokenize card');
- } elsif (@cust_payby) {
- my $cust_payby = $cust_payby[0];
- $cust_payby->payinfo($transaction->card_token);
- my $error = $cust_payby->replace;
- if ( $error ) {
- $log->error('Error storing token for cust '.$self->custnum.', cust_payby '.$cust_payby->custpaybynum.': '.$error);
- } else {
- $log->debug('Tokenized card for cust '.$self->custnum.', cust_payby '.$cust_payby->custpaybynum);
- }
+ $cust_payby->payinfo($transaction->card_token);
+
+ my $error;
+ $error = $cust_payby->replace if $opt{'replace'};
+ if ( $error ) {
+ $log->error('Error storing token for cust '.$self->custnum.', cust_payby '.$cust_payby->custpaybynum.': '.$error);
+ return $error;
} else {
- $log->debug('No matching card numbers for cust '.$self->custnum.', could not tokenize card');
+ $log->debug('Tokenized card for cust '.$self->custnum.', cust_payby '.$cust_payby->custpaybynum);
+ return '';
}
}
$options{amount} = $amount;
}
+ # set fields from passed cust_payby
+ $self->_bop_cust_payby_options(\%options);
###
# optional credit card surcharge
$self->_bop_defaults(\%options);
+ return "Missing payinfo"
+ unless $options{'payinfo'};
+
###
# set trans_is_recur based on invnum if there is one
###
if ( $options{method} eq 'CC' ) {
$content{card_number} = $options{payinfo};
- $paydate = exists($options{'paydate'})
- ? $options{'paydate'}
- : $self->paydate;
+ $paydate = $options{'paydate'};
$paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
$content{expiration} = "$2/$1";
$content{cvv2} = $options{'paycvv'}
if length($options{'paycvv'});
- my $paystart_month = exists($options{'paystart_month'})
- ? $options{'paystart_month'}
- : $self->paystart_month;
-
- my $paystart_year = exists($options{'paystart_year'})
- ? $options{'paystart_year'}
- : $self->paystart_year;
-
+ my $paystart_month = $options{'paystart_month'};
+ my $paystart_year = $options{'paystart_year'};
$content{card_start} = "$paystart_month/$paystart_year"
if $paystart_month && $paystart_year;
- my $payissue = exists($options{'payissue'})
- ? $options{'payissue'}
- : $self->payissue;
+ my $payissue = $options{'payissue'};
$content{issue_number} = $payissue if $payissue;
if ( $self->_bop_recurring_billing(
( $content{account_number}, $content{routing_code} ) =
split('@', $options{payinfo});
$content{bank_name} = $options{payname};
- $content{bank_state} = exists($options{'paystate'})
- ? $options{'paystate'}
- : $self->getfield('paystate');
- $content{account_type}=
- (exists($options{'paytype'}) && $options{'paytype'})
- ? uc($options{'paytype'})
- : uc($self->getfield('paytype')) || 'PERSONAL CHECKING';
+ $content{bank_state} = $options{'paystate'};
+ $content{account_type}= uc($options{'paytype'}) || 'PERSONAL CHECKING';
$content{company} = $self->company if $self->company;
# Tokenize
###
- $self->_tokenize_card($transaction,$options{'payinfo'},$log);
+ my $error = $self->_tokenize_card($transaction,$options{'cust_payby'},$log,'replace' => 1);
+ return $error if $error;
###
# result handling
Returns the empty string if the authorization was sucessful, or an error
message otherwise.
-I<payinfo>
+Option I<cust_payby> should be passed, even if it's not yet been inserted.
+Object will be tokenized if possible, but that change will not be
+updated in database (must be inserted/replaced afterwards.)
-I<payname>
-
-I<paydate> specifies the expiration date for a credit card overriding the
-value from the customer record or the payment record. Specified as yyyy-mm-dd
-
-#The additional options I<address1>, I<address2>, I<city>, I<state>,
-#I<zip> are also available. Any of these options,
-#if set, will override the value from the customer record.
+Currently only succeeds for Business::OnlinePayment CC transactions.
=cut
-#Available methods are: I<CC> or I<ECHECK>
-
#some false laziness w/realtime_bop and realtime_refund_bop, not enough to make
#it worth merging but some useful small subs should be pulled out
sub realtime_verify_bop {
warn " $_ => $options{$_}\n" foreach keys %options;
}
+ # set fields from passed cust_payby
+ return "No cust_payby" unless $options{'cust_payby'};
+ $self->_bop_cust_payby_options(\%options);
+
###
# select a gateway
###
if ( $options{method} eq 'CC' ) {
$content{card_number} = $options{payinfo};
- $paydate = exists($options{'paydate'})
- ? $options{'paydate'}
- : $self->paydate;
+ $paydate = $options{'paydate'};
$paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
$content{expiration} = "$2/$1";
$content{cvv2} = $options{'paycvv'}
if length($options{'paycvv'});
- my $paystart_month = exists($options{'paystart_month'})
- ? $options{'paystart_month'}
- : $self->paystart_month;
-
- my $paystart_year = exists($options{'paystart_year'})
- ? $options{'paystart_year'}
- : $self->paystart_year;
+ my $paystart_month = $options{'paystart_month'};
+ my $paystart_year = $options{'paystart_year'};
$content{card_start} = "$paystart_month/$paystart_year"
if $paystart_month && $paystart_year;
- my $payissue = exists($options{'payissue'})
- ? $options{'payissue'}
- : $self->payissue;
+ my $payissue = $options{'payissue'};
$content{issue_number} = $payissue if $payissue;
} elsif ( $options{method} eq 'ECHECK' ){
-
- #nop for checks (though it shouldn't be called...)
-
+ #cannot verify, move along (though it shouldn't be called...)
+ return '';
} else {
- die "unknown method ". $options{method};
+ return "unknown method ". $options{method};
}
-
} elsif ( $namespace eq 'Business::OnlineThirdPartyPayment' ) {
- #move along
+ #cannot verify, move along
+ return '';
} else {
- die "unknown namespace $namespace";
+ return "unknown namespace $namespace";
}
###
my $error;
my $transaction; #need this back so we can do _tokenize_card
+
# don't mutex the customer here, because they might be uncommitted. and
# this is only verification. it doesn't matter if they have other
# unfinished verifications.
'payinfo' => $options{payinfo},
'paymask' => $options{paymask},
'paydate' => $paydate,
- #'recurring_billing' => $content{recurring_billing},
'pkgnum' => $options{'pkgnum'},
'status' => 'new',
'gatewaynum' => $payment_gateway->gatewaynum || '',
'session_id' => $options{session_id} || '',
- #'jobnum' => $options{depend_jobnum} || '',
};
$cust_pay_pending->payunique( $options{payunique} )
if defined($options{payunique}) && length($options{payunique});
'action' => 'Authorization Only',
'description' => $options{'description'},
'amount' => '1.00',
- #'invoice_number' => $options{'invnum'},
'customer_id' => $self->custnum,
%$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
);
# Tokenize
###
- $self->_tokenize_card($transaction,$options{'payinfo'},$log);
+ #important that we not pass replace option here,
+ #because cust_payby->replace uses realtime_verify_bop!
+ $self->_tokenize_card($transaction,$options{'cust_payby'},$log);
###
# result handling
}
+=item realtime_tokenize [ OPTION => VALUE ... ]
+
+If possible, runs a tokenize transaction.
+In order to be possible, a credit card cust_payby record
+must be passed and a Business::OnlinePayment gateway capable
+of Tokenize transactions must be configured for this user.
+
+Returns the empty string if the authorization was sucessful
+or was not possible (thus allowing this to be safely called with
+non-tokenizable records/gateways, without having to perform separate tests),
+or an error message otherwise.
+
+Option I<cust_payby> should be passed, even if it's not yet been inserted.
+Object will be tokenized if possible, but that change will not be
+updated in database (must be inserted/replaced afterwards.)
+
+=cut
+
+sub realtime_tokenize {
+ my $self = shift;
+
+ local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
+ my $log = FS::Log->new('FS::cust_main::Billing_Realtime::realtime_tokenize');
+
+ my %options = ();
+ if (ref($_[0]) eq 'HASH') {
+ %options = %{$_[0]};
+ } else {
+ %options = @_;
+ }
+
+ # set fields from passed cust_payby
+ return "No cust_payby" unless $options{'cust_payby'};
+ $self->_bop_cust_payby_options(\%options);
+ return '' unless $options{method} eq 'CC';
+ return '' if $options{payinfo} =~ /^99\d{14}$/; #already tokenized
+
+ ###
+ # select a gateway
+ ###
+
+ $options{'nofatal'} = 1;
+ my $payment_gateway = $self->_payment_gateway( \%options );
+ return '' unless $payment_gateway;
+ my $namespace = $payment_gateway->gateway_namespace;
+ return '' unless $namespace eq 'Business::OnlinePayment';
+
+ eval "use $namespace";
+ return $@ if $@;
+
+ ###
+ # check for tokenize ability
+ ###
+
+ # just create transaction now, so it loads gateway_module
+ my $transaction = new $namespace( $payment_gateway->gateway_module,
+ $self->_bop_options(\%options),
+ );
+
+ my %supported_actions = $transaction->info('supported_actions');
+ return '' unless $supported_actions{'CC'} and grep(/^Tokenize$/,@{$supported_actions{'CC'}});
+
+ ###
+ # check for banned credit card/ACH
+ ###
+
+ my $ban = FS::banned_pay->ban_search(
+ 'payby' => $bop_method2payby{'CC'},
+ 'payinfo' => $options{payinfo},
+ );
+ return "Banned credit card" if $ban && $ban->bantype ne 'warn';
+
+ ###
+ # massage data
+ ###
+
+ my $bop_content = $self->_bop_content(\%options);
+ return $bop_content unless ref($bop_content);
+
+ my $paydate = '';
+ my %content = ();
+
+ $content{card_number} = $options{payinfo};
+ $paydate = $options{'paydate'};
+ $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
+ $content{expiration} = "$2/$1";
+
+ $content{cvv2} = $options{'paycvv'}
+ if length($options{'paycvv'});
+
+ my $paystart_month = $options{'paystart_month'};
+ my $paystart_year = $options{'paystart_year'};
+
+ $content{card_start} = "$paystart_month/$paystart_year"
+ if $paystart_month && $paystart_year;
+
+ my $payissue = $options{'payissue'};
+ $content{issue_number} = $payissue if $payissue;
+
+ ###
+ # run transaction
+ ###
+
+ my $error;
+
+ # no cust_pay_pending---this is not a financial transaction
+
+ $transaction->content(
+ 'type' => 'CC',
+ $self->_bop_auth(\%options),
+ 'action' => 'Tokenize',
+ 'description' => $options{'description'},
+ 'customer_id' => $self->custnum,
+ %$bop_content,
+ %content, #after
+ );
+
+ # no $BOP_TESTING handling for this
+ $transaction->test_transaction(1)
+ if $conf->exists('business-onlinepayment-test_transaction');
+ $transaction->submit();
+
+ if ( $transaction->card_token() ) { # no is_success flag
+
+ #important that we not pass replace option here,
+ #because cust_payby->replace uses realtime_tokenize!
+ $self->_tokenize_card($transaction,$options{'cust_payby'},$log);
+
+ } else {
+
+ $error = $transaction->error_message || 'Unknown error';
+
+ }
+
+ return $error;
+
+}
+
=back
=head1 BUGS
projects / freeside.git / commitdiff