use strict;
use vars qw( @ISA $conf $invoice_template $money_char );
+use vars qw( $lpr $invoice_from $smtpmachine );
+use vars qw( $processor );
+use vars qw( $xaction $E_NoErr );
+use vars qw( $bop_processor $bop_login $bop_password $bop_action @bop_options );
use vars qw( $invoice_lines @buf ); #yuck
use Date::Format;
+use Mail::Internet;
+use Mail::Header;
use Text::Template;
use FS::Record qw( qsearch qsearchs );
use FS::cust_main;
use FS::cust_pay;
use FS::cust_pkg;
use FS::cust_credit_bill;
+use FS::cust_pay_batch;
@ISA = qw( FS::Record );
) or die "can't create new Text::Template object: $Text::Template::ERROR";
$invoice_template->compile()
or die "can't compile template: $Text::Template::ERROR";
+
+ $lpr = $conf->config('lpr');
+ $invoice_from = $conf->config('invoice_from');
+ $smtpmachine = $conf->config('smtpmachine');
+
+ if ( $conf->exists('cybercash3.2') ) {
+ require CCMckLib3_2;
+ #qw($MCKversion %Config InitConfig CCError CCDebug CCDebug2);
+ require CCMckDirectLib3_2;
+ #qw(SendCC2_1Server);
+ require CCMckErrno3_2;
+ #qw(MCKGetErrorMessage $E_NoErr);
+ import CCMckErrno3_2 qw($E_NoErr);
+
+ my $merchant_conf;
+ ($merchant_conf,$xaction)= $conf->config('cybercash3.2');
+ my $status = &CCMckLib3_2::InitConfig($merchant_conf);
+ if ( $status != $E_NoErr ) {
+ warn "CCMckLib3_2::InitConfig error:\n";
+ foreach my $key (keys %CCMckLib3_2::Config) {
+ warn " $key => $CCMckLib3_2::Config{$key}\n"
+ }
+ my($errmsg) = &CCMckErrno3_2::MCKGetErrorMessage($status);
+ die "CCMckLib3_2::InitConfig fatal error: $errmsg\n";
+ }
+ $processor='cybercash3.2';
+ } elsif ( $conf->exists('business-onlinepayment') ) {
+ ( $bop_processor,
+ $bop_login,
+ $bop_password,
+ $bop_action,
+ @bop_options
+ ) = $conf->config('business-onlinepayment');
+ $bop_action ||= 'normal authorization';
+ eval "use Business::OnlinePayment";
+ $processor="Business::OnlinePayment::$bop_processor";
+ }
+
};
=head1 NAME
=item charged - amount of this invoice
-=item printed - how many times this invoice has been printed automatically
-(see L<FS::cust_main/"collect">).
+=item printed - deprecated
=item closed - books closed flag, empty or `Y'
qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum } );
}
+=item cust_main
+
+Returns the customer (see L<FS::cust_main>) for this invoice.
+
+=cut
+
+sub cust_main {
+ my $self = shift;
+ qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
+}
+
=item cust_credit
Depreciated. See the cust_credited method.
$balance;
}
+=item send
+
+Sends this invoice to the destinations configured for this customer: send
+emails or print. See L<FS::cust_main_invoice>.
+
+=cut
+
+sub send {
+ my $self = shift;
+
+ #my @print_text = $cust_bill->print_text; #( date )
+ my @invoicing_list = $self->cust_main->invoicing_list;
+ if ( grep { $_ ne 'POST' } @invoicing_list ) { #email invoice
+ $ENV{SMTPHOSTS} = $smtpmachine;
+ $ENV{MAILADDRESS} = $invoice_from;
+ my $header = new Mail::Header ( [
+ "From: $invoice_from",
+ "To: ". join(', ', grep { $_ ne 'POST' } @invoicing_list ),
+ "Sender: $invoice_from",
+ "Reply-To: $invoice_from",
+ "Date: ". time2str("%a, %d %b %Y %X %z", time),
+ "Subject: Invoice",
+ ] );
+ my $message = new Mail::Internet (
+ 'Header' => $header,
+ 'Body' => [ $self->print_text ], #( date)
+ );
+ $message->smtpsend
+ or return "Can't send invoice email to server $smtpmachine!";
+
+ #} elsif ( grep { $_ eq 'POST' } @invoicing_list ) {
+ } elsif ( ! @invoicing_list || grep { $_ eq 'POST' } @invoicing_list ) {
+ open(LPR, "|$lpr")
+ or return "Can't open pipe to $lpr: $!";
+ print LPR $self->print_text; #( date )
+ close LPR
+ or return $! ? "Error closing $lpr: $!"
+ : "Exit status $? from $lpr";
+ }
+
+ '';
+
+}
+
+=item comp
+
+Pays this invoice with a compliemntary payment. If there is an error,
+returns the error, otherwise returns false.
+
+=cut
+
+sub comp {
+ my $self = shift;
+ my $cust_pay = new FS::cust_pay ( {
+ 'invnum' => $self->invnum,
+ 'paid' => $self->owed,
+ '_date' => '',
+ 'payby' => 'COMP',
+ 'payinfo' => $self->cust_main->payinfo,
+ 'paybatch' => '',
+ } );
+ $cust_pay->insert;
+}
+
+=item realtime_card
+
+Attempts to pay this invoice with a Business::OnlinePayment realtime gateway.
+See http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
+for supproted processors.
+
+=cut
+
+sub realtime_card {
+ my $self = shift;
+ my $cust_main = $self->cust_main;
+ my $amount = $self->owed;
+
+ unless ( $processor =~ /^Business::OnlinePayment::(.*)$/ ) {
+ return "Real-time card processing not enabled (processor $processor)";
+ }
+ my $bop_processor = $1; #hmm?
+
+ my $address = $cust_main->address1;
+ $address .= ", ". $cust_main->address2 if $cust_main->address2;
+
+ #fix exp. date
+ #$cust_main->paydate =~ /^(\d+)\/\d*(\d{2})$/;
+ $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
+ my $exp = "$2/$1";
+
+ my($payname, $payfirst, $paylast);
+ if ( $cust_main->payname ) {
+ $payname = $cust_main->payname;
+ $payname =~ /^\s*([\w \,\.\-\']*\w)?\s+([\w\,\.\-\']+)$/
+ or do {
+ #$dbh->rollback if $oldAutoCommit;
+ return "Illegal payname $payname";
+ };
+ ($payfirst, $paylast) = ($1, $2);
+ } else {
+ $payfirst = $cust_main->getfield('first');
+ $paylast = $cust_main->getfield('first');
+ $payname = "$payfirst $paylast";
+ }
+
+ my @invoicing_list = grep { $_ ne 'POST' } $cust_main->invoicing_list;
+ if ( $conf->exists('emailinvoiceauto')
+ || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
+ push @invoicing_list, $cust_main->default_invoicing_list;
+ }
+ my $email = $invoicing_list[0];
+
+ my( $action1, $action2 ) = split(/\s*\,\s*/, $bop_action );
+
+ my $transaction =
+ new Business::OnlinePayment( $bop_processor, @bop_options );
+ $transaction->content(
+ 'type' => 'CC',
+ 'login' => $bop_login,
+ 'password' => $bop_password,
+ 'action' => $action1,
+ 'description' => 'Internet Services',
+ 'amount' => $amount,
+ 'invoice_number' => $self->invnum,
+ 'customer_id' => $self->custnum,
+ 'last_name' => $paylast,
+ 'first_name' => $payfirst,
+ 'name' => $payname,
+ 'address' => $address,
+ 'city' => $cust_main->city,
+ 'state' => $cust_main->state,
+ 'zip' => $cust_main->zip,
+ 'country' => $cust_main->country,
+ 'card_number' => $cust_main->payinfo,
+ 'expiration' => $exp,
+ 'referer' => 'http://cleanwhisker.420.am/',
+ 'email' => $email,
+ );
+ $transaction->submit();
+
+ if ( $transaction->is_success() && $action2 ) {
+ my $auth = $transaction->authorization;
+ my $ordernum = $transaction->order_number;
+ #warn "********* $auth ***********\n";
+ #warn "********* $ordernum ***********\n";
+ my $capture =
+ new Business::OnlinePayment( $bop_processor, @bop_options );
+
+ $capture->content(
+ action => $action2,
+ login => $bop_login,
+ password => $bop_password,
+ order_number => $ordernum,
+ amount => $amount,
+ authorization => $auth,
+ description => 'Internet Services',
+ );
+
+ $capture->submit();
+
+ unless ( $capture->is_success ) {
+ my $e = "Authorization sucessful but capture failed, invnum #".
+ $self->invnum. ': '. $capture->result_code.
+ ": ". $capture->error_message;
+ warn $e;
+ return $e;
+ }
+
+ }
+
+ if ( $transaction->is_success() ) {
+
+ my $cust_pay = new FS::cust_pay ( {
+ 'invnum' => $self->invnum,
+ 'paid' => $amount,
+ '_date' => '',
+ 'payby' => 'CARD',
+ 'payinfo' => $cust_main->payinfo,
+ 'paybatch' => "$processor:". $transaction->authorization,
+ } );
+ my $error = $cust_pay->insert;
+ if ( $error ) {
+ # gah, even with transactions.
+ my $e = 'WARNING: Card debited but database not updated - '.
+ 'error applying payment, invnum #' . $self->invnum.
+ " ($processor): $error";
+ warn $e;
+ return $e;
+ } else {
+ return '';
+ }
+ #} elsif ( $options{'report_badcard'} ) {
+ } else {
+ return "$processor error, invnum #". $self->invnum. ': '.
+ $transaction->result_code. ": ". $transaction->error_message;
+ }
+
+}
+
+=item realtime_card_cybercash
+
+Attempts to pay this invoice with the CyberCash CashRegister realtime gateway.
+
+=cut
+
+sub realtime_card_cybercash {
+ my $self = shift;
+ my $cust_main = $self->cust_main;
+ my $amount = $self->owed;
+
+ return "CyberCash CashRegister real-time card processing not enabled!"
+ unless $processor eq 'cybercash3.2';
+
+ my $address = $cust_main->address1;
+ $address .= ", ". $cust_main->address2 if $cust_main->address2;
+
+ #fix exp. date
+ #$cust_main->paydate =~ /^(\d+)\/\d*(\d{2})$/;
+ $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
+ my $exp = "$2/$1";
+
+ #
+
+ my $paybatch = $self->invnum.
+ '-' . time2str("%y%m%d%H%M%S", time);
+
+ my $payname = $cust_main->payname ||
+ $cust_main->getfield('first').' '.$cust_main->getfield('last');
+
+ my $country = $cust_main->country eq 'US' ? 'USA' : $cust_main->country;
+
+ my @full_xaction = ( $xaction,
+ 'Order-ID' => $paybatch,
+ 'Amount' => "usd $amount",
+ 'Card-Number' => $cust_main->getfield('payinfo'),
+ 'Card-Name' => $payname,
+ 'Card-Address' => $address,
+ 'Card-City' => $cust_main->getfield('city'),
+ 'Card-State' => $cust_main->getfield('state'),
+ 'Card-Zip' => $cust_main->getfield('zip'),
+ 'Card-Country' => $country,
+ 'Card-Exp' => $exp,
+ );
+
+ my %result;
+ %result = &CCMckDirectLib3_2::SendCC2_1Server(@full_xaction);
+
+ if ( $result{'MStatus'} eq 'success' ) { #cybercash smps v.2 or 3
+ my $cust_pay = new FS::cust_pay ( {
+ 'invnum' => $self->invnum,
+ 'paid' => $amount,
+ '_date' => '',
+ 'payby' => 'CARD',
+ 'payinfo' => $cust_main->payinfo,
+ 'paybatch' => "$processor:$paybatch",
+ } );
+ my $error = $cust_pay->insert;
+ if ( $error ) {
+ # gah, even with transactions.
+ my $e = 'WARNING: Card debited but database not updated - '.
+ 'error applying payment, invnum #' . $self->invnum.
+ " (CyberCash Order-ID $paybatch): $error";
+ warn $e;
+ return $e;
+ } else {
+ return '';
+ }
+# } elsif ( $result{'Mstatus'} ne 'failure-bad-money'
+# || $options{'report_badcard'}
+# ) {
+ } else {
+ return 'Cybercash error, invnum #' .
+ $self->invnum. ':'. $result{'MErrMsg'};
+ }
+
+}
+
+=item batch_card
+
+Adds a payment for this invoice to the pending credit card batch (see
+L<FS::cust_pay_batch>).
+
+=cut
+
+sub batch_card {
+ my $self = shift;
+ my $cust_main = $self->cust_main;
+
+ my $cust_pay_batch = new FS::cust_pay_batch ( {
+ 'invnum' => $self->getfield('invnum'),
+ 'custnum' => $cust_main->getfield('custnum'),
+ 'last' => $cust_main->getfield('last'),
+ 'first' => $cust_main->getfield('first'),
+ 'address1' => $cust_main->getfield('address1'),
+ 'address2' => $cust_main->getfield('address2'),
+ 'city' => $cust_main->getfield('city'),
+ 'state' => $cust_main->getfield('state'),
+ 'zip' => $cust_main->getfield('zip'),
+ 'country' => $cust_main->getfield('country'),
+ 'trancode' => 77,
+ 'cardnum' => $cust_main->getfield('payinfo'),
+ 'exp' => $cust_main->getfield('paydate'),
+ 'payname' => $cust_main->getfield('payname'),
+ 'amount' => $self->owed,
+ } );
+ $cust_pay_batch->insert;
+
+}
+
=item print_text [TIME];
Returns an text invoice, as a list of lines.
=head1 VERSION
-$Id: cust_bill.pm,v 1.15 2002-01-28 06:57:23 ivan Exp $
+$Id: cust_bill.pm,v 1.16 2002-02-04 16:44:48 ivan Exp $
=head1 BUGS
package FS::cust_main;
use strict;
-use vars qw( @ISA $conf $lpr $processor $xaction $E_NoErr $invoice_from
- $smtpmachine $Debug $bop_processor $bop_login $bop_password
- $bop_action @bop_options $import );
+use vars qw( @ISA $conf $Debug $import );
use Safe;
use Carp;
use Time::Local;
use Date::Format;
#use Date::Manip;
-use Mail::Internet;
-use Mail::Header;
use Business::CreditCard;
use FS::UID qw( getotaker dbh );
use FS::Record qw( qsearchs qsearch dbdef );
use FS::cust_bill_pkg;
use FS::cust_pay;
use FS::cust_credit;
-use FS::cust_pay_batch;
use FS::part_referral;
use FS::cust_main_county;
use FS::agent;
use FS::prepay_credit;
use FS::queue;
use FS::part_pkg;
+use FS::part_bill_event;
+use FS::cust_bill_event;
@ISA = qw( FS::Record );
#ask FS::UID to run this stuff for us later
$FS::UID::callback{'FS::cust_main'} = sub {
$conf = new FS::Conf;
- $lpr = $conf->config('lpr');
- $invoice_from = $conf->config('invoice_from');
- $smtpmachine = $conf->config('smtpmachine');
-
- if ( $conf->exists('cybercash3.2') ) {
- require CCMckLib3_2;
- #qw($MCKversion %Config InitConfig CCError CCDebug CCDebug2);
- require CCMckDirectLib3_2;
- #qw(SendCC2_1Server);
- require CCMckErrno3_2;
- #qw(MCKGetErrorMessage $E_NoErr);
- import CCMckErrno3_2 qw($E_NoErr);
-
- my $merchant_conf;
- ($merchant_conf,$xaction)= $conf->config('cybercash3.2');
- my $status = &CCMckLib3_2::InitConfig($merchant_conf);
- if ( $status != $E_NoErr ) {
- warn "CCMckLib3_2::InitConfig error:\n";
- foreach my $key (keys %CCMckLib3_2::Config) {
- warn " $key => $CCMckLib3_2::Config{$key}\n"
- }
- my($errmsg) = &CCMckErrno3_2::MCKGetErrorMessage($status);
- die "CCMckLib3_2::InitConfig fatal error: $errmsg\n";
- }
- $processor='cybercash3.2';
- } elsif ( $conf->exists('business-onlinepayment') ) {
- ( $bop_processor,
- $bop_login,
- $bop_password,
- $bop_action,
- @bop_options
- ) = $conf->config('business-onlinepayment');
- $bop_action ||= 'normal authorization';
- eval "use Business::OnlinePayment";
- $processor="Business::OnlinePayment::$bop_processor";
- }
+ #yes, need it for stuff below (prolly should be cached)
};
sub _cache {
cancels service and that you really should be looking see L<FS::cust_pkg/cancel>?
You can't delete a customer with invoices (see L<FS::cust_bill>),
-or credits (see L<FS::cust_credit>) or payments (see L<FS::cust_pay>).
+or credits (see L<FS::cust_credit>), payments (see L<FS::cust_pay>) or
+refunds (see L<FS::cust_refund>).
=cut
$dbh->rollback if $oldAutoCommit;
return "Can't delete a customer with payments";
}
+ if ( qsearch( 'cust_refund', { 'custnum' => $self->custnum } ) ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Can't delete a customer with refunds";
+ }
my @cust_pkg = $self->ncancelled_pkgs;
if ( @cust_pkg ) {
}
}
- foreach my $cust_main_invoice (
+ foreach my $cust_main_invoice ( #(email invoice destinations, not invoices)
qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } )
) {
my $error = $cust_main_invoice->delete;
Depending on the value of `payby', this may print an invoice (`BILL'), charge
a credit card (`CARD'), or just add any necessary (pseudo-)payment (`COMP').
+Most actions are now triggered by invoice events; see L<FS::part_bill_event>
+and the invoice events web interface.
+
If there is an error, returns the error, otherwise returns false.
Options are passed as name-value pairs.
late notices on those invoices. The default is now. It is specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse>
for conversion functions.
-batch_card - Set this true to batch cards (see L<FS::cust_pay_batch>). By
-default, cards are processed immediately, which will generate an error if
-CyberCash is not installed.
+batch_card - This option is deprecated. See the invoice events web interface
+to control whether cards are batched or run against a realtime gateway.
-report_badcard - Set this true if you want bad card transactions to
-return an error. By default, they don't.
+report_badcard - This option is deprecated.
-force_print - force printing even if invoice has been printed more than once
-every 30 days, and don't increment the `printed' field.
+force_print - This option is deprecated; see the invoice events web interface.
=cut
next unless $cust_bill->owed > 0;
# don't try to charge for the same invoice if it's already in a batch
- next if qsearchs( 'cust_pay_batch', { 'invnum' => $cust_bill->invnum } );
+ #next if qsearchs( 'cust_pay_batch', { 'invnum' => $cust_bill->invnum } );
warn "invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ", amount $amount, balance $balance)" if $Debug;
next unless $amount > 0;
- if ( $self->payby eq 'BILL' ) {
-
- #30 days 2592000
- my $since = $invoice_time - ( $cust_bill->_date || 0 );
- #warn "$invoice_time ", $cust_bill->_date, " $since";
- if ( $since >= 0 #don't print future invoices
- && ( ( $cust_bill->printed * 2592000 ) <= $since
- || $options{'force_print'} )
- ) {
-
- #my @print_text = $cust_bill->print_text; #( date )
- my @invoicing_list = $self->invoicing_list;
- if ( grep { $_ ne 'POST' } @invoicing_list ) { #email invoice
- $ENV{SMTPHOSTS} = $smtpmachine;
- $ENV{MAILADDRESS} = $invoice_from;
- my $header = new Mail::Header ( [
- "From: $invoice_from",
- "To: ". join(', ', grep { $_ ne 'POST' } @invoicing_list ),
- "Sender: $invoice_from",
- "Reply-To: $invoice_from",
- "Date: ". time2str("%a, %d %b %Y %X %z", time),
- "Subject: Invoice",
- ] );
- my $message = new Mail::Internet (
- 'Header' => $header,
- 'Body' => [ $cust_bill->print_text ], #( date)
- );
- $message->smtpsend or die "Can't send invoice email!"; #die? warn?
-
- } elsif ( ! @invoicing_list || grep { $_ eq 'POST' } @invoicing_list ) {
- open(LPR, "|$lpr") or die "Can't open pipe to $lpr: $!";
- print LPR $cust_bill->print_text; #( date )
- close LPR
- or die $! ? "Error closing $lpr: $!"
- : "Exit status $? from $lpr";
- }
-
- unless ( $options{'force_print'} ) {
- my %hash = $cust_bill->hash;
- $hash{'printed'}++;
- my $new_cust_bill = new FS::cust_bill(\%hash);
- my $error = $new_cust_bill->replace($cust_bill);
- warn "Error updating $cust_bill->printed: $error" if $error;
- }
-
- }
+ foreach my $part_bill_event (
+ sort { $a->seconds <=> $b->seconds
+ || $a->weight <=> $b->weight
+ || $a->eventpart <=> $b->eventpart }
+ grep { $_->seconds > ( $invoice_time - ( $cust_bill->_date || 0 ) )
+ && ! qsearchs( 'cust_bill_event', {
+ 'invnum' => $cust_bill->invnum,
+ 'eventpart' => $_->eventpart } )
+ }
+ qsearch('part_bill_event', { 'payby' => $self->payby,
+ 'disabled' => '', } )
+ ) {
+ #run callback
+ my $cust_main = $self; #for callback
+ my $error = eval $part_bill_event->eventcode;
- } elsif ( $self->payby eq 'COMP' ) {
- my $cust_pay = new FS::cust_pay ( {
- 'invnum' => $cust_bill->invnum,
- 'paid' => $amount,
- '_date' => '',
- 'payby' => 'COMP',
- 'payinfo' => $self->payinfo,
- 'paybatch' => ''
- } );
- my $error = $cust_pay->insert;
if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return 'Error COMPing invnum #'. $cust_bill->invnum. ": $error";
- }
-
- } elsif ( $self->payby eq 'CARD' ) {
+ warn "Error running invoice event (". $part_bill_event->eventcode.
+ "): $error";
- if ( $options{'batch_card'} ne 'yes' ) {
+ } else {
- unless ( $processor ) {
- $dbh->rollback if $oldAutoCommit;
- return "Real time card processing not enabled!";
- }
-
- my $address = $self->address1;
- $address .= ", ". $self->address2 if $self->address2;
-
- #fix exp. date
- #$self->paydate =~ /^(\d+)\/\d*(\d{2})$/;
- $self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
- my $exp = "$2/$1";
-
- if ( $processor eq 'cybercash3.2' ) {
-
- #fix exp. date for cybercash
- #$self->paydate =~ /^(\d+)\/\d*(\d{2})$/;
- $self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
- my $exp = "$2/$1";
-
- my $paybatch = $cust_bill->invnum.
- '-' . time2str("%y%m%d%H%M%S", time);
-
- my $payname = $self->payname ||
- $self->getfield('first'). ' '. $self->getfield('last');
-
-
- my $country = $self->country eq 'US' ? 'USA' : $self->country;
-
- my @full_xaction = ( $xaction,
- 'Order-ID' => $paybatch,
- 'Amount' => "usd $amount",
- 'Card-Number' => $self->getfield('payinfo'),
- 'Card-Name' => $payname,
- 'Card-Address' => $address,
- 'Card-City' => $self->getfield('city'),
- 'Card-State' => $self->getfield('state'),
- 'Card-Zip' => $self->getfield('zip'),
- 'Card-Country' => $country,
- 'Card-Exp' => $exp,
- );
-
- my %result;
- %result = &CCMckDirectLib3_2::SendCC2_1Server(@full_xaction);
-
- #if ( $result{'MActionCode'} == 7 ) { #cybercash smps v.1.1.3
- #if ( $result{'action-code'} == 7 ) { #cybercash smps v.2.1
- if ( $result{'MStatus'} eq 'success' ) { #cybercash smps v.2 or 3
- my $cust_pay = new FS::cust_pay ( {
- 'invnum' => $cust_bill->invnum,
- 'paid' => $amount,
- '_date' => '',
- 'payby' => 'CARD',
- 'payinfo' => $self->payinfo,
- 'paybatch' => "$processor:$paybatch",
- } );
- my $error = $cust_pay->insert;
- if ( $error ) {
- # gah, even with transactions.
- $dbh->commit if $oldAutoCommit; #well.
- my $e = 'WARNING: Card debited but database not updated - '.
- 'error applying payment, invnum #' . $cust_bill->invnum.
- " (CyberCash Order-ID $paybatch): $error";
- warn $e;
- return $e;
- }
- } elsif ( $result{'Mstatus'} ne 'failure-bad-money'
- || $options{'report_badcard'} ) {
- $dbh->commit if $oldAutoCommit;
- return 'Cybercash error, invnum #' .
- $cust_bill->invnum. ':'. $result{'MErrMsg'};
- } else {
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
- return '';
- }
-
- } elsif ( $processor =~ /^Business::OnlinePayment::(.*)$/ ) {
-
- my $bop_processor = $1;
-
- my($payname, $payfirst, $paylast);
- if ( $self->payname ) {
- $payname = $self->payname;
- $payname =~ /^\s*([\w \,\.\-\']*\w)?\s+([\w\,\.\-\']+)$/
- or do {
- $dbh->rollback if $oldAutoCommit;
- return "Illegal payname $payname";
- };
- ($payfirst, $paylast) = ($1, $2);
- } else {
- $payfirst = $self->getfield('first');
- $paylast = $self->getfield('first');
- $payname = "$payfirst $paylast";
- }
-
- my @invoicing_list = grep { $_ ne 'POST' } $self->invoicing_list;
- if ( $conf->exists('emailinvoiceauto')
- || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
- push @invoicing_list, $self->default_invoicing_list;
- }
- my $email = $invoicing_list[0];
-
- my( $action1, $action2 ) = split(/\s*\,\s*/, $bop_action );
-
- my $transaction =
- new Business::OnlinePayment( $bop_processor, @bop_options );
- $transaction->content(
- 'type' => 'CC',
- 'login' => $bop_login,
- 'password' => $bop_password,
- 'action' => $action1,
- 'description' => 'Internet Services',
- 'amount' => $amount,
- 'invoice_number' => $cust_bill->invnum,
- 'customer_id' => $self->custnum,
- 'last_name' => $paylast,
- 'first_name' => $payfirst,
- 'name' => $payname,
- 'address' => $address,
- 'city' => $self->city,
- 'state' => $self->state,
- 'zip' => $self->zip,
- 'country' => $self->country,
- 'card_number' => $self->payinfo,
- 'expiration' => $exp,
- 'referer' => 'http://cleanwhisker.420.am/',
- 'email' => $email,
- );
- $transaction->submit();
-
- if ( $transaction->is_success() && $action2 ) {
- my $auth = $transaction->authorization;
- my $ordernum = $transaction->order_number;
- #warn "********* $auth ***********\n";
- #warn "********* $ordernum ***********\n";
- my $capture =
- new Business::OnlinePayment( $bop_processor, @bop_options );
-
- $capture->content(
- action => $action2,
- login => $bop_login,
- password => $bop_password,
- order_number => $ordernum,
- amount => $amount,
- authorization => $auth,
- description => 'Internet Services',
- );
-
- $capture->submit();
-
- unless ( $capture->is_success ) {
- my $e = "Authorization sucessful but capture failed, invnum #".
- $cust_bill->invnum. ': '. $capture->result_code.
- ": ". $capture->error_message;
- warn $e;
- return $e;
- }
-
- }
-
- if ( $transaction->is_success() ) {
-
- my $cust_pay = new FS::cust_pay ( {
- 'invnum' => $cust_bill->invnum,
- 'paid' => $amount,
- '_date' => '',
- 'payby' => 'CARD',
- 'payinfo' => $self->payinfo,
- 'paybatch' => "$processor:". $transaction->authorization,
- } );
- my $error = $cust_pay->insert;
- if ( $error ) {
- # gah, even with transactions.
- $dbh->commit if $oldAutoCommit; #well.
- my $e = 'WARNING: Card debited but database not updated - '.
- 'error applying payment, invnum #' . $cust_bill->invnum.
- " ($processor): $error";
- warn $e;
- return $e;
- }
- } elsif ( $options{'report_badcard'} ) {
- $dbh->commit if $oldAutoCommit;
- return "$processor error, invnum #". $cust_bill->invnum. ': '.
- $transaction->result_code. ": ". $transaction->error_message;
- } else {
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
- #return '';
- }
-
- } else {
- $dbh->rollback if $oldAutoCommit;
- return "Unknown real-time processor $processor\n";
+ #add cust_bill_event
+ my $cust_bill_event = new FS::cust_bill_event {
+ 'invnum' => $cust_bill->invnum,
+ 'eventpart' => $part_bill_event->eventpart,
+ '_date' => $invoice_time,
+ };
+ $cust_bill_event->insert;
+ if ( $error ) {
+ #$dbh->rollback if $oldAutoCommit;
+ #return "error: $error";
+
+ # gah, even with transactions.
+ $dbh->commit if $oldAutoCommit; #well.
+ my $e = 'WARNING: Event run but database not updated - '.
+ 'error inserting cust_bill_event, invnum #'. $cust_bill->invnum.
+ ', eventpart '. $part_bill_event->eventpart.
+ ": $error";
+ warn $e;
+ return $e;
}
- } else { #batch card
-
- my $cust_pay_batch = new FS::cust_pay_batch ( {
- 'invnum' => $cust_bill->getfield('invnum'),
- 'custnum' => $self->getfield('custnum'),
- 'last' => $self->getfield('last'),
- 'first' => $self->getfield('first'),
- 'address1' => $self->getfield('address1'),
- 'address2' => $self->getfield('address2'),
- 'city' => $self->getfield('city'),
- 'state' => $self->getfield('state'),
- 'zip' => $self->getfield('zip'),
- 'country' => $self->getfield('country'),
- 'trancode' => 77,
- 'cardnum' => $self->getfield('payinfo'),
- 'exp' => $self->getfield('paydate'),
- 'payname' => $self->getfield('payname'),
- 'amount' => $amount,
- } );
- my $error = $cust_pay_batch->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "Error adding to cust_pay_batch: $error";
- }
-
}
- } else {
- $dbh->rollback if $oldAutoCommit;
- return "Unknown payment type ". $self->payby;
}
}
+
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
'';
1;
}
-=head1 VERSION
-
-$Id: cust_main.pm,v 1.55 2002-01-29 16:33:15 ivan Exp $
-
=head1 BUGS
The delete method.
Bill and collect options should probably be passed as references instead of a
list.
-CyberCash v2 forces us to define some variables in package main.
-
There should probably be a configuration file with a list of allowed credit
card types.
=head1 SEE ALSO
L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
-L<FS::cust_pay_batch>, L<FS::agent>, L<FS::part_referral>,
-L<FS::cust_main_county>, L<FS::cust_main_invoice>,
-L<FS::UID>, schema.html from the base documentation.
+L<FS::agent>, L<FS::part_referral>, L<FS::cust_main_county>,
+L<FS::cust_main_invoice>, L<FS::UID>, schema.html from the base documentation.
=cut
projects / freeside.git / commitdiff