From: jeff Date: Thu, 13 May 2010 05:16:17 +0000 (+0000) Subject: merge new bop routines into old bop routines rt#4103 X-Git-Tag: root_of_svc_elec_features~277 X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=commitdiff_plain;h=a087f56c114ee266707275f1a5f2a94b60232865 merge new bop routines into old bop routines rt#4103 --- diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm index 4595e15fa..684031c1d 100644 --- a/FS/FS/cust_main.pm +++ b/FS/FS/cust_main.pm @@ -4082,1026 +4082,9 @@ sub retry_realtime { } -# some horrid false laziness here to avoid refactor fallout -# eventually realtime realtime_bop and realtime_refund_bop should go -# away and be replaced by _new_realtime_bop and _new_realtime_refund_bop -=item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ] - -Runs a realtime credit card, ACH (electronic check) or phone bill transaction -via a Business::OnlinePayment realtime gateway. See -L for supported gateways. - -Available methods are: I, I and I - -Available options are: I, I, I, I, I - -The additional options I, I, I, I, I, -I, I and I are also available. Any of these options, -if set, will override the value from the customer record. - -I 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. - -If an I is specified, this payment (if successful) is applied to the -specified invoice. If you don't specify an I you might want to -call the B method or set the I option. - -I can be set to true to apply a resulting payment. - -I can be set true to surpress email decline notices. - -I can be set to a scalar reference. It will be filled in with the -resulting paynum, if any. - -I is a unique identifier for this payment. - -(moved from cust_bill) (probably should get realtime_{card,ach,lec} here too) - -=cut - -sub realtime_bop { - my $self = shift; - - return $self->_new_realtime_bop(@_) - if $self->_new_bop_required(); - - my($method, $amount); - my %options = (); - if (ref($_[0]) eq 'HASH') { - %options = %{$_[0]}; - $method = $options{method}; - $amount = $options{amount}; - } else { - ( $method, $amount ) = ( shift, shift ); - %options = @_; - } - if ( $DEBUG ) { - warn "$me realtime_bop: $method $amount\n"; - warn " $_ => $options{$_}\n" foreach keys %options; - } - - return "Amount must be greater than 0" unless $amount > 0; - - unless ( $options{'description'} ) { - if ( $conf->exists('business-onlinepayment-description') ) { - my $dtempl = $conf->config('business-onlinepayment-description'); - - my $agent = $self->agent->agent; - #$pkgs... not here - $options{'description'} = eval qq("$dtempl"); - } else { - $options{'description'} = 'Internet services'; - } - } - - return $self->fake_bop($method, $amount, %options) if $options{'fake'}; - - eval "use Business::OnlinePayment"; - die $@ if $@; - - my $payinfo = exists($options{'payinfo'}) - ? $options{'payinfo'} - : $self->payinfo; - - my %method2payby = ( - 'CC' => 'CARD', - 'ECHECK' => 'CHEK', - 'LEC' => 'LECB', - ); - - ### - # check for banned credit card/ACH - ### - - my $ban = qsearchs('banned_pay', { - 'payby' => $method2payby{$method}, - 'payinfo' => md5_base64($payinfo), - } ); - return "Banned credit card" if $ban; - - ### - # set taxclass and trans_is_recur based on invnum if there is one - ### - - my $taxclass = ''; - my $trans_is_recur = 0; - if ( $options{'invnum'} ) { - - my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } ); - die "invnum ". $options{'invnum'}. " not found" unless $cust_bill; - - my @part_pkg = - map { $_->part_pkg } - grep { $_ } - map { $_->cust_pkg } - $cust_bill->cust_bill_pkg; - - my @taxclasses = map $_->taxclass, @part_pkg; - $taxclass = $taxclasses[0] - unless grep { $taxclasses[0] ne $_ } @taxclasses; #unless there are - #different taxclasses - $trans_is_recur = 1 - if grep { $_->freq ne '0' } @part_pkg; - - } - - ### - # select a gateway - ### - - #look for an agent gateway override first - my $cardtype; - if ( $method eq 'CC' ) { - $cardtype = cardtype($payinfo); - } elsif ( $method eq 'ECHECK' ) { - $cardtype = 'ACH'; - } else { - $cardtype = $method; - } - - my $override = - qsearchs('agent_payment_gateway', { agentnum => $self->agentnum, - cardtype => $cardtype, - taxclass => $taxclass, } ) - || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum, - cardtype => '', - taxclass => $taxclass, } ) - || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum, - cardtype => $cardtype, - taxclass => '', } ) - || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum, - cardtype => '', - taxclass => '', } ); - - my $payment_gateway = ''; - my( $processor, $login, $password, $action, @bop_options ); - if ( $override ) { #use a payment gateway override - - $payment_gateway = $override->payment_gateway; - - $processor = $payment_gateway->gateway_module; - $login = $payment_gateway->gateway_username; - $password = $payment_gateway->gateway_password; - $action = $payment_gateway->gateway_action; - @bop_options = $payment_gateway->options; - - } else { #use the standard settings from the config - - ( $processor, $login, $password, $action, @bop_options ) = - $self->default_payment_gateway($method); - - } - - ### - # massage data - ### - - my $address = exists($options{'address1'}) - ? $options{'address1'} - : $self->address1; - my $address2 = exists($options{'address2'}) - ? $options{'address2'} - : $self->address2; - $address .= ", ". $address2 if length($address2); - - my $o_payname = exists($options{'payname'}) - ? $options{'payname'} - : $self->payname; - my($payname, $payfirst, $paylast); - if ( $o_payname && $method ne 'ECHECK' ) { - ($payname = $o_payname) =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/ - or return "Illegal payname $payname"; - ($payfirst, $paylast) = ($1, $2); - } else { - $payfirst = $self->getfield('first'); - $paylast = $self->getfield('last'); - $payname = "$payfirst $paylast"; - } - - my @invoicing_list = $self->invoicing_list_emailonly; - if ( $conf->exists('emailinvoiceautoalways') - || $conf->exists('emailinvoiceauto') && ! @invoicing_list - || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) { - push @invoicing_list, $self->all_emails; - } - - my $email = ($conf->exists('business-onlinepayment-email-override')) - ? $conf->config('business-onlinepayment-email-override') - : $invoicing_list[0]; - - my %content = (); - - my $payip = exists($options{'payip'}) - ? $options{'payip'} - : $self->payip; - $content{customer_ip} = $payip - if length($payip); - - $content{invoice_number} = $options{'invnum'} - if exists($options{'invnum'}) && length($options{'invnum'}); - - $content{email_customer} = - ( $conf->exists('business-onlinepayment-email_customer') - || $conf->exists('business-onlinepayment-email-override') ); - - my $paydate = ''; - if ( $method eq 'CC' ) { - - $content{card_number} = $payinfo; - $paydate = exists($options{'paydate'}) - ? $options{'paydate'} - : $self->paydate; - $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/; - $content{expiration} = "$2/$1"; - - my $paycvv = exists($options{'paycvv'}) - ? $options{'paycvv'} - : $self->paycvv; - $content{cvv2} = $paycvv - if length($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; - - $content{card_start} = "$paystart_month/$paystart_year" - if $paystart_month && $paystart_year; - - my $payissue = exists($options{'payissue'}) - ? $options{'payissue'} - : $self->payissue; - $content{issue_number} = $payissue if $payissue; - - if ( $self->_bop_recurring_billing( 'payinfo' => $payinfo, - 'trans_is_recur' => $trans_is_recur, - ) - ) - { - $content{recurring_billing} = 'YES'; - $content{acct_code} = 'rebill' - if $conf->exists('credit_card-recurring_billing_acct_code'); - } - - } elsif ( $method eq 'ECHECK' ) { - ( $content{account_number}, $content{routing_code} ) = - split('@', $payinfo); - $content{bank_name} = $o_payname; - $content{bank_state} = exists($options{'paystate'}) - ? $options{'paystate'} - : $self->getfield('paystate'); - $content{account_type} = exists($options{'paytype'}) - ? uc($options{'paytype'}) || 'CHECKING' - : uc($self->getfield('paytype')) || 'CHECKING'; - $content{account_name} = $payname; - $content{customer_org} = $self->company ? 'B' : 'I'; - $content{state_id} = exists($options{'stateid'}) - ? $options{'stateid'} - : $self->getfield('stateid'); - $content{state_id_state} = exists($options{'stateid_state'}) - ? $options{'stateid_state'} - : $self->getfield('stateid_state'); - $content{customer_ssn} = exists($options{'ss'}) - ? $options{'ss'} - : $self->ss; - } elsif ( $method eq 'LEC' ) { - $content{phone} = $payinfo; - } - - ### - # run transaction(s) - ### - - my $balance = exists( $options{'balance'} ) - ? $options{'balance'} - : $self->balance; - - $self->select_for_update; #mutex ... just until we get our pending record in - - #the checks here are intended to catch concurrent payments - #double-form-submission prevention is taken care of in cust_pay_pending::check - - #check the balance - return "The customer's balance has changed; $method transaction aborted." - if $self->balance < $balance; - #&& $self->balance < $amount; #might as well anyway? - - #also check and make sure there aren't *other* pending payments for this cust - - my @pending = qsearch('cust_pay_pending', { - 'custnum' => $self->custnum, - 'status' => { op=>'!=', value=>'done' } - }); - return "A payment is already being processed for this customer (". - join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ). - "); $method transaction aborted." - if scalar(@pending); - - #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out - - my $cust_pay_pending = new FS::cust_pay_pending { - 'custnum' => $self->custnum, - #'invnum' => $options{'invnum'}, - 'paid' => $amount, - '_date' => '', - 'payby' => $method2payby{$method}, - 'payinfo' => $payinfo, - 'paydate' => $paydate, - 'recurring_billing' => $content{recurring_billing}, - 'pkgnum' => $options{'pkgnum'}, - 'status' => 'new', - 'gatewaynum' => ( $payment_gateway ? $payment_gateway->gatewaynum : '' ), - }; - $cust_pay_pending->payunique( $options{payunique} ) - if defined($options{payunique}) && length($options{payunique}); - my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted - return $cpp_new_err if $cpp_new_err; - - my( $action1, $action2 ) = split(/\s*\,\s*/, $action ); - - my $transaction = new Business::OnlinePayment( $processor, @bop_options ); - $transaction->content( - 'type' => $method, - 'login' => $login, - 'password' => $password, - 'action' => $action1, - 'description' => $options{'description'}, - 'amount' => $amount, - #'invoice_number' => $options{'invnum'}, - 'customer_id' => $self->custnum, - 'last_name' => $paylast, - 'first_name' => $payfirst, - 'name' => $payname, - 'address' => $address, - 'city' => ( exists($options{'city'}) - ? $options{'city'} - : $self->city ), - 'state' => ( exists($options{'state'}) - ? $options{'state'} - : $self->state ), - 'zip' => ( exists($options{'zip'}) - ? $options{'zip'} - : $self->zip ), - 'country' => ( exists($options{'country'}) - ? $options{'country'} - : $self->country ), - 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/ - 'email' => $email, - 'phone' => $self->daytime || $self->night, - %content, #after - ); - - $cust_pay_pending->status('pending'); - my $cpp_pending_err = $cust_pay_pending->replace; - return $cpp_pending_err if $cpp_pending_err; - - #config? - my $BOP_TESTING = 0; - my $BOP_TESTING_SUCCESS = 1; - - unless ( $BOP_TESTING ) { - $transaction->submit(); - } else { - if ( $BOP_TESTING_SUCCESS ) { - $transaction->is_success(1); - $transaction->authorization('fake auth'); - } else { - $transaction->is_success(0); - $transaction->error_message('fake failure'); - } - } - - if ( $transaction->is_success() && $action2 ) { - - $cust_pay_pending->status('authorized'); - my $cpp_authorized_err = $cust_pay_pending->replace; - return $cpp_authorized_err if $cpp_authorized_err; - - my $auth = $transaction->authorization; - my $ordernum = $transaction->can('order_number') - ? $transaction->order_number - : ''; - - my $capture = - new Business::OnlinePayment( $processor, @bop_options ); - - my %capture = ( - %content, - type => $method, - action => $action2, - login => $login, - password => $password, - order_number => $ordernum, - amount => $amount, - authorization => $auth, - description => $options{'description'}, - ); - - foreach my $field (qw( authorization_source_code returned_ACI - transaction_identifier validation_code - transaction_sequence_num local_transaction_date - local_transaction_time AVS_result_code )) { - $capture{$field} = $transaction->$field() if $transaction->can($field); - } - - $capture->content( %capture ); - - $capture->submit(); - - unless ( $capture->is_success ) { - my $e = "Authorization successful but capture failed, custnum #". - $self->custnum. ': '. $capture->result_code. - ": ". $capture->error_message; - warn $e; - return $e; - } - - } - - $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined'); - my $cpp_captured_err = $cust_pay_pending->replace; - return $cpp_captured_err if $cpp_captured_err; - - ### - # remove paycvv after initial transaction - ### - - #false laziness w/misc/process/payment.cgi - check both to make sure working - # correctly - if ( defined $self->dbdef_table->column('paycvv') - && length($self->paycvv) - && ! grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save') - ) { - my $error = $self->remove_cvv; - if ( $error ) { - warn "WARNING: error removing cvv: $error\n"; - } - } - - ### - # result handling - ### - - if ( $transaction->is_success() ) { - - my $paybatch = ''; - if ( $payment_gateway ) { # agent override - $paybatch = $payment_gateway->gatewaynum. '-'; - } - - $paybatch .= "$processor:". $transaction->authorization; - - $paybatch .= ':'. $transaction->order_number - if $transaction->can('order_number') - && length($transaction->order_number); - - my $cust_pay = new FS::cust_pay ( { - 'custnum' => $self->custnum, - 'invnum' => $options{'invnum'}, - 'paid' => $amount, - '_date' => '', - 'payby' => $method2payby{$method}, - 'payinfo' => $payinfo, - 'paybatch' => $paybatch, - 'paydate' => $paydate, - 'pkgnum' => $options{'pkgnum'}, - } ); - #doesn't hurt to know, even though the dup check is in cust_pay_pending now - $cust_pay->payunique( $options{payunique} ) - if defined($options{payunique}) && length($options{payunique}); - - my $oldAutoCommit = $FS::UID::AutoCommit; - local $FS::UID::AutoCommit = 0; - my $dbh = dbh; - - #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction - - my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () ); - - if ( $error ) { - $cust_pay->invnum(''); #try again with no specific invnum - my $error2 = $cust_pay->insert( $options{'manual'} ? - ( 'manual' => 1 ) : () - ); - if ( $error2 ) { - # gah. but at least we have a record of the state we had to abort in - # from cust_pay_pending now. - my $e = "WARNING: $method captured but payment not recorded - ". - "error inserting payment ($processor): $error2". - " (previously tried insert with invnum #$options{'invnum'}" . - ": $error ) - pending payment saved as paypendingnum ". - $cust_pay_pending->paypendingnum. "\n"; - warn $e; - return $e; - } - } - - if ( $options{'paynum_ref'} ) { - ${ $options{'paynum_ref'} } = $cust_pay->paynum; - } - - $cust_pay_pending->status('done'); - $cust_pay_pending->statustext('captured'); - $cust_pay_pending->paynum($cust_pay->paynum); - my $cpp_done_err = $cust_pay_pending->replace; - - if ( $cpp_done_err ) { - - $dbh->rollback or die $dbh->errstr if $oldAutoCommit; - my $e = "WARNING: $method captured but payment not recorded - ". - "error updating status for paypendingnum ". - $cust_pay_pending->paypendingnum. ": $cpp_done_err \n"; - warn $e; - return $e; - - } else { - - $dbh->commit or die $dbh->errstr if $oldAutoCommit; - - if ( $options{'apply'} ) { - my $apply_error = $self->apply_payments_and_credits; - if ( $apply_error ) { - warn "WARNING: error applying payment: $apply_error\n"; - #but we still should return no error cause the payment otherwise went - #through... - } - } - - return ''; #no error - - } - - } else { - - my $perror = "$processor error: ". $transaction->error_message; - - unless ( $transaction->error_message ) { - - my $t_response; - if ( $transaction->can('response_page') ) { - $t_response = { - 'page' => ( $transaction->can('response_page') - ? $transaction->response_page - : '' - ), - 'code' => ( $transaction->can('response_code') - ? $transaction->response_code - : '' - ), - 'headers' => ( $transaction->can('response_headers') - ? $transaction->response_headers - : '' - ), - }; - } else { - $t_response .= - "No additional debugging information available for $processor"; - } - - $perror .= "No error_message returned from $processor -- ". - ( ref($t_response) ? Dumper($t_response) : $t_response ); - - } - - if ( !$options{'quiet'} && !$realtime_bop_decline_quiet - && $conf->exists('emaildecline') - && grep { $_ ne 'POST' } $self->invoicing_list - && ! grep { $transaction->error_message =~ /$_/ } - $conf->config('emaildecline-exclude') - ) { - 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', $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; - - } - - $cust_pay_pending->status('done'); - $cust_pay_pending->statustext("declined: $perror"); - my $cpp_done_err = $cust_pay_pending->replace; - if ( $cpp_done_err ) { - my $e = "WARNING: $method declined but pending payment not resolved - ". - "error updating status for paypendingnum ". - $cust_pay_pending->paypendingnum. ": $cpp_done_err \n"; - warn $e; - $perror = "$e ($perror)"; - } - - return $perror; - } - -} - -sub _bop_recurring_billing { - my( $self, %opt ) = @_; - - my $method = scalar($conf->config('credit_card-recurring_billing_flag')); - - if ( defined($method) && $method eq 'transaction_is_recur' ) { - - return 1 if $opt{'trans_is_recur'}; - - } else { - - my %hash = ( 'custnum' => $self->custnum, - 'payby' => 'CARD', - ); - - return 1 - if qsearch('cust_pay', { %hash, 'payinfo' => $opt{'payinfo'} } ) - || qsearch('cust_pay', { %hash, 'paymask' => $self->mask_payinfo('CARD', - $opt{'payinfo'} ) - } ); - - } - - return 0; - -} - - -=item realtime_refund_bop METHOD [ OPTION => VALUE ... ] - -Refunds a realtime credit card, ACH (electronic check) or phone bill transaction -via a Business::OnlinePayment realtime gateway. See -L for supported gateways. - -Available methods are: I, I and I - -Available options are: I, I, I, I - -Most gateways require a reference to an original payment transaction to refund, -so you probably need to specify a I. - -I defaults to the original amount of the payment if not specified. - -I specifies a reason for the refund. - -I specifies the expiration date for a credit card overriding the -value from the customer record or the payment record. Specified as yyyy-mm-dd - -Implementation note: If I is unspecified or equal to the amount of the -orignal payment, first an attempt is made to "void" the transaction via -the gateway (to cancel a not-yet settled transaction) and then if that fails, -the normal attempt is made to "refund" ("credit") the transaction via the -gateway is attempted. - -#The additional options I, I, I, I, I, -#I, I and I are also available. Any of these options, -#if set, will override the value from the customer record. - -#If an I is specified, this payment (if successful) is applied to the -#specified invoice. If you don't specify an I you might want to -#call the B method. - -=cut - -#some false laziness w/realtime_bop, not enough to make it worth merging -#but some useful small subs should be pulled out -sub realtime_refund_bop { - my $self = shift; - - return $self->_new_realtime_refund_bop(@_) - if $self->_new_bop_required(); - - my( $method, %options ) = @_; - if ( $DEBUG ) { - warn "$me realtime_refund_bop: $method refund\n"; - warn " $_ => $options{$_}\n" foreach keys %options; - } - - eval "use Business::OnlinePayment"; - die $@ if $@; - - ### - # look up the original payment and optionally a gateway for that payment - ### - - my $cust_pay = ''; - my $amount = $options{'amount'}; - - my( $processor, $login, $password, @bop_options ) ; - my( $auth, $order_number ) = ( '', '', '' ); - - if ( $options{'paynum'} ) { - - warn " paynum: $options{paynum}\n" if $DEBUG > 1; - $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } ) - or return "Unknown paynum $options{'paynum'}"; - $amount ||= $cust_pay->paid; - - $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/ - or return "Can't parse paybatch for paynum $options{'paynum'}: ". - $cust_pay->paybatch; - my $gatewaynum = ''; - ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 ); - - if ( $gatewaynum ) { #gateway for the payment to be refunded - - my $payment_gateway = - qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } ); - die "payment gateway $gatewaynum not found" - unless $payment_gateway; - - $processor = $payment_gateway->gateway_module; - $login = $payment_gateway->gateway_username; - $password = $payment_gateway->gateway_password; - @bop_options = $payment_gateway->options; - - } else { #try the default gateway - - my( $conf_processor, $unused_action ); - ( $conf_processor, $login, $password, $unused_action, @bop_options ) = - $self->default_payment_gateway($method); - - return "processor of payment $options{'paynum'} $processor does not". - " match default processor $conf_processor" - unless $processor eq $conf_processor; - - } - - - } else { # didn't specify a paynum, so look for agent gateway overrides - # like a normal transaction - - my $cardtype; - if ( $method eq 'CC' ) { - $cardtype = cardtype($self->payinfo); - } elsif ( $method eq 'ECHECK' ) { - $cardtype = 'ACH'; - } else { - $cardtype = $method; - } - my $override = - qsearchs('agent_payment_gateway', { agentnum => $self->agentnum, - cardtype => $cardtype, - taxclass => '', } ) - || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum, - cardtype => '', - taxclass => '', } ); - - if ( $override ) { #use a payment gateway override - - my $payment_gateway = $override->payment_gateway; - - $processor = $payment_gateway->gateway_module; - $login = $payment_gateway->gateway_username; - $password = $payment_gateway->gateway_password; - #$action = $payment_gateway->gateway_action; - @bop_options = $payment_gateway->options; - - } else { #use the standard settings from the config - - my $unused_action; - ( $processor, $login, $password, $unused_action, @bop_options ) = - $self->default_payment_gateway($method); - - } - - } - return "neither amount nor paynum specified" unless $amount; - - my %content = ( - 'type' => $method, - 'login' => $login, - 'password' => $password, - 'order_number' => $order_number, - 'amount' => $amount, - 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/ - ); - $content{authorization} = $auth - if length($auth); #echeck/ACH transactions have an order # but no auth - #(at least with authorize.net) - - my $disable_void_after; - if ($conf->exists('disable_void_after') - && $conf->config('disable_void_after') =~ /^(\d+)$/) { - $disable_void_after = $1; - } - - #first try void if applicable - if ( $cust_pay && $cust_pay->paid == $amount - && ( - ( not defined($disable_void_after) ) - || ( time < ($cust_pay->_date + $disable_void_after ) ) - ) - ) { - warn " attempting void\n" if $DEBUG > 1; - my $void = new Business::OnlinePayment( $processor, @bop_options ); - if ( $void->can('info') ) { - if ( $cust_pay->payby eq 'CARD' - && $void->info('CC_void_requires_card') ) - { - $content{'card_number'} = $cust_pay->payinfo - } elsif ( $cust_pay->payby eq 'CHEK' - && $void->info('ECHECK_void_requires_account') ) - { - ( $content{'account_number'}, $content{'routing_code'} ) = - split('@', $cust_pay->payinfo); - $content{'name'} = $self->get('first'). ' '. $self->get('last'); - } - } - $void->content( 'action' => 'void', %content ); - $void->submit(); - if ( $void->is_success ) { - my $error = $cust_pay->void($options{'reason'}); - if ( $error ) { - # gah, even with transactions. - my $e = 'WARNING: Card/ACH voided but database not updated - '. - "error voiding payment: $error"; - warn $e; - return $e; - } - warn " void successful\n" if $DEBUG > 1; - return ''; - } - } - - warn " void unsuccessful, trying refund\n" - if $DEBUG > 1; - - #massage data - my $address = $self->address1; - $address .= ", ". $self->address2 if $self->address2; - - my($payname, $payfirst, $paylast); - if ( $self->payname && $method ne 'ECHECK' ) { - $payname = $self->payname; - $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/ - or return "Illegal payname $payname"; - ($payfirst, $paylast) = ($1, $2); - } else { - $payfirst = $self->getfield('first'); - $paylast = $self->getfield('last'); - $payname = "$payfirst $paylast"; - } - - my @invoicing_list = $self->invoicing_list_emailonly; - if ( $conf->exists('emailinvoiceautoalways') - || $conf->exists('emailinvoiceauto') && ! @invoicing_list - || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) { - push @invoicing_list, $self->all_emails; - } - - my $email = ($conf->exists('business-onlinepayment-email-override')) - ? $conf->config('business-onlinepayment-email-override') - : $invoicing_list[0]; - - my $payip = exists($options{'payip'}) - ? $options{'payip'} - : $self->payip; - $content{customer_ip} = $payip - if length($payip); - - my $payinfo = ''; - if ( $method eq 'CC' ) { - - if ( $cust_pay ) { - $content{card_number} = $payinfo = $cust_pay->payinfo; - (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate) - =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ && - ($content{expiration} = "$2/$1"); # where available - } else { - $content{card_number} = $payinfo = $self->payinfo; - (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate) - =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/; - $content{expiration} = "$2/$1"; - } - - } elsif ( $method eq 'ECHECK' ) { - - if ( $cust_pay ) { - $payinfo = $cust_pay->payinfo; - } else { - $payinfo = $self->payinfo; - } - ( $content{account_number}, $content{routing_code} )= split('@', $payinfo ); - $content{bank_name} = $self->payname; - $content{account_type} = 'CHECKING'; - $content{account_name} = $payname; - $content{customer_org} = $self->company ? 'B' : 'I'; - $content{customer_ssn} = $self->ss; - } elsif ( $method eq 'LEC' ) { - $content{phone} = $payinfo = $self->payinfo; - } - - #then try refund - my $refund = new Business::OnlinePayment( $processor, @bop_options ); - my %sub_content = $refund->content( - 'action' => 'credit', - '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, - 'email' => $email, - 'phone' => $self->daytime || $self->night, - %content, #after - ); - warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content ) - if $DEBUG > 1; - $refund->submit(); - - return "$processor error: ". $refund->error_message - unless $refund->is_success(); - - my %method2payby = ( - 'CC' => 'CARD', - 'ECHECK' => 'CHEK', - 'LEC' => 'LECB', - ); - - my $paybatch = "$processor:". $refund->authorization; - $paybatch .= ':'. $refund->order_number - if $refund->can('order_number') && $refund->order_number; - - while ( $cust_pay && $cust_pay->unapplied < $amount ) { - my @cust_bill_pay = $cust_pay->cust_bill_pay; - last unless @cust_bill_pay; - my $cust_bill_pay = pop @cust_bill_pay; - my $error = $cust_bill_pay->delete; - last if $error; - } - - my $cust_refund = new FS::cust_refund ( { - 'custnum' => $self->custnum, - 'paynum' => $options{'paynum'}, - 'refund' => $amount, - '_date' => '', - 'payby' => $method2payby{$method}, - 'payinfo' => $payinfo, - 'paybatch' => $paybatch, - 'reason' => $options{'reason'} || 'card or ACH refund', - } ); - my $error = $cust_refund->insert; - if ( $error ) { - $cust_refund->paynum(''); #try again with no specific paynum - my $error2 = $cust_refund->insert; - if ( $error2 ) { - # gah, even with transactions. - my $e = 'WARNING: Card/ACH refunded but database not updated - '. - "error inserting refund ($processor): $error2". - " (previously tried insert with paynum #$options{'paynum'}" . - ": $error )"; - warn $e; - return $e; - } - } - - ''; #no error - -} - -# does the configuration indicate the new bop routines are required? - -sub _new_bop_required { - my $self = shift; - - my $botpp = 'Business::OnlineThirdPartyPayment'; - - return 1 - if ( ( $conf->exists('business-onlinepayment-namespace') - && $conf->config('business-onlinepayment-namespace') eq $botpp - ) - or scalar( grep { $_->gateway_namespace eq $botpp } - qsearch( 'payment_gateway', { 'disabled' => '' } ) - ) - ) - ; +=cut - ''; -} - =item realtime_collect [ OPTION => VALUE ... ] Runs a realtime credit card, ACH (electronic check) or phone bill transaction @@ -5163,7 +4146,7 @@ sub realtime_collect { } -=item _realtime_bop { [ ARG => VALUE ... ] } +=item realtime_bop { [ ARG => VALUE ... ] } Runs a realtime credit card, ACH (electronic check) or phone bill transaction via a Business::OnlinePayment realtime gateway. See @@ -5173,7 +4156,7 @@ Required arguments in the hashref are I, and I Available methods are: I, I and I -Available optional arguments are: I, I, I, I, I, I +Available optional arguments are: I, I, I, I, I, I, I The additional options I, I, I, I, I, I, I and I are also available. Any of these options, @@ -5185,7 +4168,9 @@ option, or "Internet services" if that is unset. If an I is specified, this payment (if successful) is applied to the specified invoice. If you don't specify an I you might want to -call the B method. +call the B method or set the I option. + +I can be set to true to apply a resulting payment. I can be set true to surpress email decline notices. @@ -5203,6 +4188,33 @@ I allows payment capture to unlock export jobs =cut # some helper routines +sub _bop_recurring_billing { + my( $self, %opt ) = @_; + + my $method = scalar($conf->config('credit_card-recurring_billing_flag')); + + if ( defined($method) && $method eq 'transaction_is_recur' ) { + + return 1 if $opt{'trans_is_recur'}; + + } else { + + my %hash = ( 'custnum' => $self->custnum, + 'payby' => 'CARD', + ); + + return 1 + if qsearch('cust_pay', { %hash, 'payinfo' => $opt{'payinfo'} } ) + || qsearch('cust_pay', { %hash, 'paymask' => $self->mask_payinfo('CARD', + $opt{'payinfo'} ) + } ); + + } + + return 0; + +} + sub _payment_gateway { my ($self, $options) = @_; @@ -5304,7 +4316,7 @@ my %bop_method2payby = ( 'LEC' => 'LECB', ); -sub _new_realtime_bop { +sub realtime_bop { my $self = shift; my %options = (); @@ -6107,7 +5119,7 @@ sub remove_cvv { ''; } -=item _new_realtime_refund_bop METHOD [ OPTION => VALUE ... ] +=item realtime_refund_bop METHOD [ OPTION => VALUE ... ] Refunds a realtime credit card, ACH (electronic check) or phone bill transaction via a Business::OnlinePayment realtime gateway. See @@ -6145,7 +5157,7 @@ gateway is attempted. #some false laziness w/realtime_bop, not enough to make it worth merging #but some useful small subs should be pulled out -sub _new_realtime_refund_bop { +sub realtime_refund_bop { my $self = shift; my %options = ();