1 package FS::cust_main::Billing_Realtime;
4 use vars qw( $conf $DEBUG $me );
5 use vars qw( $realtime_bop_decline_quiet ); #ugh
7 use Digest::MD5 qw(md5_base64);
8 use Business::CreditCard 0.28;
10 use FS::Record qw( qsearch qsearchs );
11 use FS::Misc qw( send_email );
14 use FS::cust_pay_pending;
17 $realtime_bop_decline_quiet = 0;
19 # 1 is mostly method/subroutine entry and options
20 # 2 traces progress of some operations
21 # 3 is even more information including possibly sensitive data
23 $me = '[FS::cust_main::Billing_Realtime]';
25 install_callback FS::UID sub {
27 #yes, need it for stuff below (prolly should be cached)
32 FS::cust_main::Billing_Realtime - Realtime billing mixin for cust_main
38 These methods are available on FS::cust_main objects.
44 =item realtime_collect [ OPTION => VALUE ... ]
46 Attempt to collect the customer's current balance with a realtime credit
47 card, electronic check, or phone bill transaction (see realtime_bop() below).
49 Returns the result of realtime_bop(): nothing, an error message, or a
50 hashref of state information for a third-party transaction.
52 Available options are: I<method>, I<amount>, I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>, I<pkgnum>
54 I<method> is one of: I<CC>, I<ECHECK> and I<LEC>. If none is specified
55 then it is deduced from the customer record.
57 If no I<amount> is specified, then the customer balance is used.
59 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
60 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
61 if set, will override the value from the customer record.
63 I<description> is a free-text field passed to the gateway. It defaults to
64 the value defined by the business-onlinepayment-description configuration
65 option, or "Internet services" if that is unset.
67 If an I<invnum> is specified, this payment (if successful) is applied to the
70 I<apply> will automatically apply a resulting payment.
72 I<quiet> can be set true to suppress email decline notices.
74 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
75 resulting paynum, if any.
77 I<payunique> is a unique identifier for this payment.
79 I<session_id> is a session identifier associated with this payment.
81 I<depend_jobnum> allows payment capture to unlock export jobs
85 sub realtime_collect {
86 my( $self, %options ) = @_;
88 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
91 warn "$me realtime_collect:\n";
92 warn " $_ => $options{$_}\n" foreach keys %options;
95 $options{amount} = $self->balance unless exists( $options{amount} );
96 $options{method} = FS::payby->payby2bop($self->payby)
97 unless exists( $options{method} );
99 return $self->realtime_bop({%options});
103 =item realtime_bop { [ ARG => VALUE ... ] }
105 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
106 via a Business::OnlinePayment realtime gateway. See
107 L<http://420.am/business-onlinepayment> for supported gateways.
109 Required arguments in the hashref are I<method>, and I<amount>
111 Available methods are: I<CC>, I<ECHECK> and I<LEC>
113 Available optional arguments are: I<description>, I<invnum>, I<apply>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>
115 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
116 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
117 if set, will override the value from the customer record.
119 I<description> is a free-text field passed to the gateway. It defaults to
120 the value defined by the business-onlinepayment-description configuration
121 option, or "Internet services" if that is unset.
123 If an I<invnum> is specified, this payment (if successful) is applied to the
124 specified invoice. If the customer has exactly one open invoice, that
125 invoice number will be assumed. If you don't specify an I<invnum> you might
126 want to call the B<apply_payments> method or set the I<apply> option.
128 I<apply> can be set to true to apply a resulting payment.
130 I<quiet> can be set true to surpress email decline notices.
132 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
133 resulting paynum, if any.
135 I<payunique> is a unique identifier for this payment.
137 I<session_id> is a session identifier associated with this payment.
139 I<depend_jobnum> allows payment capture to unlock export jobs
141 I<discount_term> attempts to take a discount by prepaying for discount_term
143 A direct (Business::OnlinePayment) transaction will return nothing on success,
144 or an error message on failure.
146 A third-party transaction will return a hashref containing:
148 - popup_url: the URL to which a browser should be redirected to complete
150 - collectitems: an arrayref of name-value pairs to be posted to popup_url.
151 - reference: a reference ID for the transaction, to show the customer.
153 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
157 # some helper routines
158 sub _bop_recurring_billing {
159 my( $self, %opt ) = @_;
161 my $method = scalar($conf->config('credit_card-recurring_billing_flag'));
163 if ( defined($method) && $method eq 'transaction_is_recur' ) {
165 return 1 if $opt{'trans_is_recur'};
169 my %hash = ( 'custnum' => $self->custnum,
174 if qsearch('cust_pay', { %hash, 'payinfo' => $opt{'payinfo'} } )
175 || qsearch('cust_pay', { %hash, 'paymask' => $self->mask_payinfo('CARD',
185 sub _payment_gateway {
186 my ($self, $options) = @_;
188 if ( $options->{'selfservice'} ) {
189 my $gatewaynum = FS::Conf->new->config('selfservice-payment_gateway');
191 return $options->{payment_gateway} ||=
192 qsearchs('payment_gateway', { gatewaynum => $gatewaynum });
196 $options->{payment_gateway} = $self->agent->payment_gateway( %$options )
197 unless exists($options->{payment_gateway});
199 $options->{payment_gateway};
203 my ($self, $options) = @_;
206 'login' => $options->{payment_gateway}->gateway_username,
207 'password' => $options->{payment_gateway}->gateway_password,
212 my ($self, $options) = @_;
214 $options->{payment_gateway}->gatewaynum
215 ? $options->{payment_gateway}->options
216 : @{ $options->{payment_gateway}->get('options') };
221 my ($self, $options) = @_;
223 unless ( $options->{'description'} ) {
224 if ( $conf->exists('business-onlinepayment-description') ) {
225 my $dtempl = $conf->config('business-onlinepayment-description');
227 my $agent = $self->agent->agent;
229 $options->{'description'} = eval qq("$dtempl");
231 $options->{'description'} = 'Internet services';
235 $options->{payinfo} = $self->payinfo unless exists( $options->{payinfo} );
237 # Default invoice number if the customer has exactly one open invoice.
238 if( ! $options->{'invnum'} ) {
239 $options->{'invnum'} = '';
240 my @open = $self->open_cust_bill;
241 $options->{'invnum'} = $open[0]->invnum if scalar(@open) == 1;
244 $options->{payname} = $self->payname unless exists( $options->{payname} );
248 my ($self, $options) = @_;
251 my $payip = exists($options->{'payip'}) ? $options->{'payip'} : $self->payip;
252 $content{customer_ip} = $payip if length($payip);
254 $content{invoice_number} = $options->{'invnum'}
255 if exists($options->{'invnum'}) && length($options->{'invnum'});
257 $content{email_customer} =
258 ( $conf->exists('business-onlinepayment-email_customer')
259 || $conf->exists('business-onlinepayment-email-override') );
261 my ($payname, $payfirst, $paylast);
262 if ( $options->{payname} && $options->{method} ne 'ECHECK' ) {
263 ($payname = $options->{payname}) =~
264 /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
265 or return "Illegal payname $payname";
266 ($payfirst, $paylast) = ($1, $2);
268 $payfirst = $self->getfield('first');
269 $paylast = $self->getfield('last');
270 $payname = "$payfirst $paylast";
273 $content{last_name} = $paylast;
274 $content{first_name} = $payfirst;
276 $content{name} = $payname;
278 $content{address} = exists($options->{'address1'})
279 ? $options->{'address1'}
281 my $address2 = exists($options->{'address2'})
282 ? $options->{'address2'}
284 $content{address} .= ", ". $address2 if length($address2);
286 $content{city} = exists($options->{city})
289 $content{state} = exists($options->{state})
292 $content{zip} = exists($options->{zip})
295 $content{country} = exists($options->{country})
296 ? $options->{country}
299 $content{referer} = 'http://cleanwhisker.420.am/'; #XXX fix referer :/
300 $content{phone} = $self->daytime || $self->night;
305 my %bop_method2payby = (
314 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
317 if (ref($_[0]) eq 'HASH') {
320 my ( $method, $amount ) = ( shift, shift );
322 $options{method} = $method;
323 $options{amount} = $amount;
327 warn "$me realtime_bop (new): $options{method} $options{amount}\n";
328 warn " $_ => $options{$_}\n" foreach keys %options;
331 return $self->fake_bop(%options) if $options{'fake'};
333 $self->_bop_defaults(\%options);
336 # set trans_is_recur based on invnum if there is one
339 my $trans_is_recur = 0;
340 if ( $options{'invnum'} ) {
342 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
343 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
349 $cust_bill->cust_bill_pkg;
352 if grep { $_->freq ne '0' } @part_pkg;
360 my $payment_gateway = $self->_payment_gateway( \%options );
361 my $namespace = $payment_gateway->gateway_namespace;
363 eval "use $namespace";
367 # check for banned credit card/ACH
370 my $ban = qsearchs('banned_pay', {
371 'payby' => $bop_method2payby{$options{method}},
372 'payinfo' => md5_base64($options{payinfo}),
374 return "Banned credit card" if $ban;
380 my $bop_content = $self->_bop_content(\%options);
381 return $bop_content unless ref($bop_content);
383 my @invoicing_list = $self->invoicing_list_emailonly;
384 if ( $conf->exists('emailinvoiceautoalways')
385 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
386 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
387 push @invoicing_list, $self->all_emails;
390 my $email = ($conf->exists('business-onlinepayment-email-override'))
391 ? $conf->config('business-onlinepayment-email-override')
392 : $invoicing_list[0];
396 if ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'CC' ) {
398 $content{card_number} = $options{payinfo};
399 $paydate = exists($options{'paydate'})
400 ? $options{'paydate'}
402 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
403 $content{expiration} = "$2/$1";
405 my $paycvv = exists($options{'paycvv'})
408 $content{cvv2} = $paycvv
411 my $paystart_month = exists($options{'paystart_month'})
412 ? $options{'paystart_month'}
413 : $self->paystart_month;
415 my $paystart_year = exists($options{'paystart_year'})
416 ? $options{'paystart_year'}
417 : $self->paystart_year;
419 $content{card_start} = "$paystart_month/$paystart_year"
420 if $paystart_month && $paystart_year;
422 my $payissue = exists($options{'payissue'})
423 ? $options{'payissue'}
425 $content{issue_number} = $payissue if $payissue;
427 if ( $self->_bop_recurring_billing( 'payinfo' => $options{'payinfo'},
428 'trans_is_recur' => $trans_is_recur,
432 $content{recurring_billing} = 'YES';
433 $content{acct_code} = 'rebill'
434 if $conf->exists('credit_card-recurring_billing_acct_code');
437 } elsif ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'ECHECK' ){
438 ( $content{account_number}, $content{routing_code} ) =
439 split('@', $options{payinfo});
440 $content{bank_name} = $options{payname};
441 $content{bank_state} = exists($options{'paystate'})
442 ? $options{'paystate'}
443 : $self->getfield('paystate');
444 $content{account_type}= (exists($options{'paytype'}) && $options{'paytype'})
445 ? uc($options{'paytype'})
446 : uc($self->getfield('paytype')) || 'PERSONAL CHECKING';
447 $content{account_name} = $self->getfield('first'). ' '.
448 $self->getfield('last');
450 $content{customer_org} = $self->company ? 'B' : 'I';
451 $content{state_id} = exists($options{'stateid'})
452 ? $options{'stateid'}
453 : $self->getfield('stateid');
454 $content{state_id_state} = exists($options{'stateid_state'})
455 ? $options{'stateid_state'}
456 : $self->getfield('stateid_state');
457 $content{customer_ssn} = exists($options{'ss'})
460 } elsif ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'LEC' ) {
461 $content{phone} = $options{payinfo};
462 } elsif ( $namespace eq 'Business::OnlineThirdPartyPayment' ) {
472 my $balance = exists( $options{'balance'} )
473 ? $options{'balance'}
476 $self->select_for_update; #mutex ... just until we get our pending record in
478 #the checks here are intended to catch concurrent payments
479 #double-form-submission prevention is taken care of in cust_pay_pending::check
482 return "The customer's balance has changed; $options{method} transaction aborted."
483 if $self->balance < $balance;
485 #also check and make sure there aren't *other* pending payments for this cust
487 my @pending = qsearch('cust_pay_pending', {
488 'custnum' => $self->custnum,
489 'status' => { op=>'!=', value=>'done' }
491 # This is a problem. A self-service third party payment that fails somehow
492 # can't be retried, EVER, until someone manually clears it. Totally
493 # arbitrary fix: if the existing payment is more than two minutes old,
494 # kill it. This doesn't limit how long it can take the pending payment
495 # to complete, only how long it will obstruct new payments.
498 if ( time - $_->_date > 120 ) {
499 my $error = $_->delete;
500 warn "error deleting stale pending payment ".$_->paypendingnum.": $error"
501 if $error; # not fatal, it will fail anyway
504 push @still_pending, $_;
507 @pending = @still_pending;
509 return "A payment is already being processed for this customer (".
510 join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
511 "); $options{method} transaction aborted."
514 #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
516 my $cust_pay_pending = new FS::cust_pay_pending {
517 'custnum' => $self->custnum,
518 'paid' => $options{amount},
520 'payby' => $bop_method2payby{$options{method}},
521 'payinfo' => $options{payinfo},
522 'paydate' => $paydate,
523 'recurring_billing' => $content{recurring_billing},
524 'pkgnum' => $options{'pkgnum'},
526 'gatewaynum' => $payment_gateway->gatewaynum || '',
527 'session_id' => $options{session_id} || '',
528 'jobnum' => $options{depend_jobnum} || '',
530 $cust_pay_pending->payunique( $options{payunique} )
531 if defined($options{payunique}) && length($options{payunique});
532 my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
533 return $cpp_new_err if $cpp_new_err;
535 my( $action1, $action2 ) =
536 split( /\s*\,\s*/, $payment_gateway->gateway_action );
538 my $transaction = new $namespace( $payment_gateway->gateway_module,
539 $self->_bop_options(\%options),
542 $transaction->content(
543 'type' => $options{method},
544 $self->_bop_auth(\%options),
545 'action' => $action1,
546 'description' => $options{'description'},
547 'amount' => $options{amount},
548 #'invoice_number' => $options{'invnum'},
549 'customer_id' => $self->custnum,
551 'reference' => $cust_pay_pending->paypendingnum, #for now
552 'callback_url' => $payment_gateway->gateway_callback_url,
557 $cust_pay_pending->status('pending');
558 my $cpp_pending_err = $cust_pay_pending->replace;
559 return $cpp_pending_err if $cpp_pending_err;
563 my $BOP_TESTING_SUCCESS = 1;
565 unless ( $BOP_TESTING ) {
566 $transaction->test_transaction(1)
567 if $conf->exists('business-onlinepayment-test_transaction');
568 $transaction->submit();
570 if ( $BOP_TESTING_SUCCESS ) {
571 $transaction->is_success(1);
572 $transaction->authorization('fake auth');
574 $transaction->is_success(0);
575 $transaction->error_message('fake failure');
579 if ( $transaction->is_success() && $namespace eq 'Business::OnlineThirdPartyPayment' ) {
581 return { reference => $cust_pay_pending->paypendingnum,
582 map { $_ => $transaction->$_ } qw ( popup_url collectitems ) };
584 } elsif ( $transaction->is_success() && $action2 ) {
586 $cust_pay_pending->status('authorized');
587 my $cpp_authorized_err = $cust_pay_pending->replace;
588 return $cpp_authorized_err if $cpp_authorized_err;
590 my $auth = $transaction->authorization;
591 my $ordernum = $transaction->can('order_number')
592 ? $transaction->order_number
596 new Business::OnlinePayment( $payment_gateway->gateway_module,
597 $self->_bop_options(\%options),
602 type => $options{method},
604 $self->_bop_auth(\%options),
605 order_number => $ordernum,
606 amount => $options{amount},
607 authorization => $auth,
608 description => $options{'description'},
611 foreach my $field (qw( authorization_source_code returned_ACI
612 transaction_identifier validation_code
613 transaction_sequence_num local_transaction_date
614 local_transaction_time AVS_result_code )) {
615 $capture{$field} = $transaction->$field() if $transaction->can($field);
618 $capture->content( %capture );
620 $capture->test_transaction(1)
621 if $conf->exists('business-onlinepayment-test_transaction');
624 unless ( $capture->is_success ) {
625 my $e = "Authorization successful but capture failed, custnum #".
626 $self->custnum. ': '. $capture->result_code.
627 ": ". $capture->error_message;
635 # remove paycvv after initial transaction
638 #false laziness w/misc/process/payment.cgi - check both to make sure working
640 if ( length($self->paycvv)
641 && ! grep { $_ eq cardtype($options{payinfo}) } $conf->config('cvv-save')
643 my $error = $self->remove_cvv;
645 warn "WARNING: error removing cvv: $error\n";
654 if ( $transaction->can('card_token') && $transaction->card_token ) {
656 $self->card_token($transaction->card_token);
658 if ( $options{'payinfo'} eq $self->payinfo ) {
659 $self->payinfo($transaction->card_token);
660 my $error = $self->replace;
662 warn "WARNING: error storing token: $error, but proceeding anyway\n";
672 $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
684 if (ref($_[0]) eq 'HASH') {
687 my ( $method, $amount ) = ( shift, shift );
689 $options{method} = $method;
690 $options{amount} = $amount;
693 if ( $options{'fake_failure'} ) {
694 return "Error: No error; test failure requested with fake_failure";
698 #if ( $payment_gateway->gatewaynum ) { # agent override
699 # $paybatch = $payment_gateway->gatewaynum. '-';
702 #$paybatch .= "$processor:". $transaction->authorization;
704 #$paybatch .= ':'. $transaction->order_number
705 # if $transaction->can('order_number')
706 # && length($transaction->order_number);
708 my $paybatch = 'FakeProcessor:54:32';
710 my $cust_pay = new FS::cust_pay ( {
711 'custnum' => $self->custnum,
712 'invnum' => $options{'invnum'},
713 'paid' => $options{amount},
715 'payby' => $bop_method2payby{$options{method}},
716 #'payinfo' => $payinfo,
717 'payinfo' => '4111111111111111',
718 'paybatch' => $paybatch,
719 #'paydate' => $paydate,
720 'paydate' => '2012-05-01',
722 $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
724 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
727 $cust_pay->invnum(''); #try again with no specific invnum
728 my $error2 = $cust_pay->insert( $options{'manual'} ?
729 ( 'manual' => 1 ) : ()
732 # gah, even with transactions.
733 my $e = 'WARNING: Card/ACH debited but database not updated - '.
734 "error inserting (fake!) payment: $error2".
735 " (previously tried insert with invnum #$options{'invnum'}" .
742 if ( $options{'paynum_ref'} ) {
743 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
751 # item _realtime_bop_result CUST_PAY_PENDING, BOP_OBJECT [ OPTION => VALUE ... ]
753 # Wraps up processing of a realtime credit card, ACH (electronic check) or
754 # phone bill transaction.
756 sub _realtime_bop_result {
757 my( $self, $cust_pay_pending, $transaction, %options ) = @_;
759 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
762 warn "$me _realtime_bop_result: pending transaction ".
763 $cust_pay_pending->paypendingnum. "\n";
764 warn " $_ => $options{$_}\n" foreach keys %options;
767 my $payment_gateway = $options{payment_gateway}
768 or return "no payment gateway in arguments to _realtime_bop_result";
770 $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
771 my $cpp_captured_err = $cust_pay_pending->replace;
772 return $cpp_captured_err if $cpp_captured_err;
774 if ( $transaction->is_success() ) {
777 if ( $payment_gateway->gatewaynum ) { # agent override
778 $paybatch = $payment_gateway->gatewaynum. '-';
781 $paybatch .= $payment_gateway->gateway_module. ":".
782 $transaction->authorization;
784 $paybatch .= ':'. $transaction->order_number
785 if $transaction->can('order_number')
786 && length($transaction->order_number);
788 my $cust_pay = new FS::cust_pay ( {
789 'custnum' => $self->custnum,
790 'invnum' => $options{'invnum'},
791 'paid' => $cust_pay_pending->paid,
793 'payby' => $cust_pay_pending->payby,
794 'payinfo' => $options{'payinfo'},
795 'paybatch' => $paybatch,
796 'paydate' => $cust_pay_pending->paydate,
797 'pkgnum' => $cust_pay_pending->pkgnum,
798 'discount_term' => $options{'discount_term'},
800 #doesn't hurt to know, even though the dup check is in cust_pay_pending now
801 $cust_pay->payunique( $options{payunique} )
802 if defined($options{payunique}) && length($options{payunique});
804 my $oldAutoCommit = $FS::UID::AutoCommit;
805 local $FS::UID::AutoCommit = 0;
808 #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
810 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
813 $cust_pay->invnum(''); #try again with no specific invnum
814 my $error2 = $cust_pay->insert( $options{'manual'} ?
815 ( 'manual' => 1 ) : ()
818 # gah. but at least we have a record of the state we had to abort in
819 # from cust_pay_pending now.
820 my $e = "WARNING: $options{method} captured but payment not recorded -".
821 " error inserting payment (". $payment_gateway->gateway_module.
823 " (previously tried insert with invnum #$options{'invnum'}" .
824 ": $error ) - pending payment saved as paypendingnum ".
825 $cust_pay_pending->paypendingnum. "\n";
831 my $jobnum = $cust_pay_pending->jobnum;
833 my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
835 unless ( $placeholder ) {
836 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
837 my $e = "WARNING: $options{method} captured but job $jobnum not ".
838 "found for paypendingnum ". $cust_pay_pending->paypendingnum. "\n";
843 $error = $placeholder->delete;
846 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
847 my $e = "WARNING: $options{method} captured but could not delete ".
848 "job $jobnum for paypendingnum ".
849 $cust_pay_pending->paypendingnum. ": $error\n";
856 if ( $options{'paynum_ref'} ) {
857 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
860 $cust_pay_pending->status('done');
861 $cust_pay_pending->statustext('captured');
862 $cust_pay_pending->paynum($cust_pay->paynum);
863 my $cpp_done_err = $cust_pay_pending->replace;
865 if ( $cpp_done_err ) {
867 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
868 my $e = "WARNING: $options{method} captured but payment not recorded - ".
869 "error updating status for paypendingnum ".
870 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
876 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
878 if ( $options{'apply'} ) {
879 my $apply_error = $self->apply_payments_and_credits;
880 if ( $apply_error ) {
881 warn "WARNING: error applying payment: $apply_error\n";
882 #but we still should return no error cause the payment otherwise went
893 my $perror = $payment_gateway->gateway_module. " error: ".
894 $transaction->error_message;
896 my $jobnum = $cust_pay_pending->jobnum;
898 my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
900 if ( $placeholder ) {
901 my $error = $placeholder->depended_delete;
902 $error ||= $placeholder->delete;
903 warn "error removing provisioning jobs after declined paypendingnum ".
904 $cust_pay_pending->paypendingnum. ": $error\n";
906 my $e = "error finding job $jobnum for declined paypendingnum ".
907 $cust_pay_pending->paypendingnum. "\n";
913 unless ( $transaction->error_message ) {
916 if ( $transaction->can('response_page') ) {
918 'page' => ( $transaction->can('response_page')
919 ? $transaction->response_page
922 'code' => ( $transaction->can('response_code')
923 ? $transaction->response_code
926 'headers' => ( $transaction->can('response_headers')
927 ? $transaction->response_headers
933 "No additional debugging information available for ".
934 $payment_gateway->gateway_module;
937 $perror .= "No error_message returned from ".
938 $payment_gateway->gateway_module. " -- ".
939 ( ref($t_response) ? Dumper($t_response) : $t_response );
943 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
944 && $conf->exists('emaildecline', $self->agentnum)
945 && grep { $_ ne 'POST' } $self->invoicing_list
946 && ! grep { $transaction->error_message =~ /$_/ }
947 $conf->config('emaildecline-exclude', $self->agentnum)
950 # Send a decline alert to the customer.
951 my $msgnum = $conf->config('decline_msgnum', $self->agentnum);
954 # include the raw error message in the transaction state
955 $cust_pay_pending->setfield('error', $transaction->error_message);
956 my $msg_template = qsearchs('msg_template', { msgnum => $msgnum });
957 $error = $msg_template->send( 'cust_main' => $self,
958 'object' => $cust_pay_pending );
962 my @templ = $conf->config('declinetemplate');
963 my $template = new Text::Template (
965 SOURCE => [ map "$_\n", @templ ],
966 ) or return "($perror) can't create template: $Text::Template::ERROR";
968 or return "($perror) can't compile template: $Text::Template::ERROR";
972 scalar( $conf->config('company_name', $self->agentnum ) ),
974 join("\n", $conf->config('company_address', $self->agentnum ) ),
975 'error' => $transaction->error_message,
978 my $error = send_email(
979 'from' => $conf->config('invoice_from', $self->agentnum ),
980 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
981 'subject' => 'Your payment could not be processed',
982 'body' => [ $template->fill_in(HASH => $templ_hash) ],
986 $perror .= " (also received error sending decline notification: $error)"
991 $cust_pay_pending->status('done');
992 $cust_pay_pending->statustext("declined: $perror");
993 my $cpp_done_err = $cust_pay_pending->replace;
994 if ( $cpp_done_err ) {
995 my $e = "WARNING: $options{method} declined but pending payment not ".
996 "resolved - error updating status for paypendingnum ".
997 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
999 $perror = "$e ($perror)";
1007 =item realtime_botpp_capture CUST_PAY_PENDING [ OPTION => VALUE ... ]
1009 Verifies successful third party processing of a realtime credit card,
1010 ACH (electronic check) or phone bill transaction via a
1011 Business::OnlineThirdPartyPayment realtime gateway. See
1012 L<http://420.am/business-onlinethirdpartypayment> for supported gateways.
1014 Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
1016 The additional options I<payname>, I<city>, I<state>,
1017 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
1018 if set, will override the value from the customer record.
1020 I<description> is a free-text field passed to the gateway. It defaults to
1021 "Internet services".
1023 If an I<invnum> is specified, this payment (if successful) is applied to the
1024 specified invoice. If you don't specify an I<invnum> you might want to
1025 call the B<apply_payments> method.
1027 I<quiet> can be set true to surpress email decline notices.
1029 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
1030 resulting paynum, if any.
1032 I<payunique> is a unique identifier for this payment.
1034 Returns a hashref containing elements bill_error (which will be undefined
1035 upon success) and session_id of any associated session.
1039 sub realtime_botpp_capture {
1040 my( $self, $cust_pay_pending, %options ) = @_;
1042 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1045 warn "$me realtime_botpp_capture: pending transaction $cust_pay_pending\n";
1046 warn " $_ => $options{$_}\n" foreach keys %options;
1049 eval "use Business::OnlineThirdPartyPayment";
1053 # select the gateway
1056 my $method = FS::payby->payby2bop($cust_pay_pending->payby);
1058 my $payment_gateway;
1059 my $gatewaynum = $cust_pay_pending->getfield('gatewaynum');
1060 $payment_gateway = $gatewaynum ? qsearchs( 'payment_gateway',
1061 { gatewaynum => $gatewaynum }
1063 : $self->agent->payment_gateway( 'method' => $method,
1064 # 'invnum' => $cust_pay_pending->invnum,
1065 # 'payinfo' => $cust_pay_pending->payinfo,
1068 $options{payment_gateway} = $payment_gateway; # for the helper subs
1074 my @invoicing_list = $self->invoicing_list_emailonly;
1075 if ( $conf->exists('emailinvoiceautoalways')
1076 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
1077 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
1078 push @invoicing_list, $self->all_emails;
1081 my $email = ($conf->exists('business-onlinepayment-email-override'))
1082 ? $conf->config('business-onlinepayment-email-override')
1083 : $invoicing_list[0];
1087 $content{email_customer} =
1088 ( $conf->exists('business-onlinepayment-email_customer')
1089 || $conf->exists('business-onlinepayment-email-override') );
1092 # run transaction(s)
1096 new Business::OnlineThirdPartyPayment( $payment_gateway->gateway_module,
1097 $self->_bop_options(\%options),
1100 $transaction->reference({ %options });
1102 $transaction->content(
1104 $self->_bop_auth(\%options),
1105 'action' => 'Post Authorization',
1106 'description' => $options{'description'},
1107 'amount' => $cust_pay_pending->paid,
1108 #'invoice_number' => $options{'invnum'},
1109 'customer_id' => $self->custnum,
1110 'referer' => 'http://cleanwhisker.420.am/',
1111 'reference' => $cust_pay_pending->paypendingnum,
1113 'phone' => $self->daytime || $self->night,
1115 # plus whatever is required for bogus capture avoidance
1118 $transaction->submit();
1121 $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
1123 if ( $options{'apply'} ) {
1124 my $apply_error = $self->apply_payments_and_credits;
1125 if ( $apply_error ) {
1126 warn "WARNING: error applying payment: $apply_error\n";
1131 bill_error => $error,
1132 session_id => $cust_pay_pending->session_id,
1137 =item default_payment_gateway
1139 DEPRECATED -- use agent->payment_gateway
1143 sub default_payment_gateway {
1144 my( $self, $method ) = @_;
1146 die "Real-time processing not enabled\n"
1147 unless $conf->exists('business-onlinepayment');
1149 #warn "default_payment_gateway deprecated -- use agent->payment_gateway\n";
1152 my $bop_config = 'business-onlinepayment';
1153 $bop_config .= '-ach'
1154 if $method =~ /^(ECHECK|CHEK)$/ && $conf->exists($bop_config. '-ach');
1155 my ( $processor, $login, $password, $action, @bop_options ) =
1156 $conf->config($bop_config);
1157 $action ||= 'normal authorization';
1158 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
1159 die "No real-time processor is enabled - ".
1160 "did you set the business-onlinepayment configuration value?\n"
1163 ( $processor, $login, $password, $action, @bop_options )
1166 =item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
1168 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
1169 via a Business::OnlinePayment realtime gateway. See
1170 L<http://420.am/business-onlinepayment> for supported gateways.
1172 Available methods are: I<CC>, I<ECHECK> and I<LEC>
1174 Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
1176 Most gateways require a reference to an original payment transaction to refund,
1177 so you probably need to specify a I<paynum>.
1179 I<amount> defaults to the original amount of the payment if not specified.
1181 I<reason> specifies a reason for the refund.
1183 I<paydate> specifies the expiration date for a credit card overriding the
1184 value from the customer record or the payment record. Specified as yyyy-mm-dd
1186 Implementation note: If I<amount> is unspecified or equal to the amount of the
1187 orignal payment, first an attempt is made to "void" the transaction via
1188 the gateway (to cancel a not-yet settled transaction) and then if that fails,
1189 the normal attempt is made to "refund" ("credit") the transaction via the
1190 gateway is attempted.
1192 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
1193 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
1194 #if set, will override the value from the customer record.
1196 #If an I<invnum> is specified, this payment (if successful) is applied to the
1197 #specified invoice. If you don't specify an I<invnum> you might want to
1198 #call the B<apply_payments> method.
1202 #some false laziness w/realtime_bop, not enough to make it worth merging
1203 #but some useful small subs should be pulled out
1204 sub realtime_refund_bop {
1207 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1210 if (ref($_[0]) eq 'HASH') {
1211 %options = %{$_[0]};
1215 $options{method} = $method;
1219 warn "$me realtime_refund_bop (new): $options{method} refund\n";
1220 warn " $_ => $options{$_}\n" foreach keys %options;
1224 # look up the original payment and optionally a gateway for that payment
1228 my $amount = $options{'amount'};
1230 my( $processor, $login, $password, @bop_options, $namespace ) ;
1231 my( $auth, $order_number ) = ( '', '', '' );
1233 if ( $options{'paynum'} ) {
1235 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
1236 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
1237 or return "Unknown paynum $options{'paynum'}";
1238 $amount ||= $cust_pay->paid;
1240 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
1241 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
1242 $cust_pay->paybatch;
1243 my $gatewaynum = '';
1244 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
1246 if ( $gatewaynum ) { #gateway for the payment to be refunded
1248 my $payment_gateway =
1249 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
1250 die "payment gateway $gatewaynum not found"
1251 unless $payment_gateway;
1253 $processor = $payment_gateway->gateway_module;
1254 $login = $payment_gateway->gateway_username;
1255 $password = $payment_gateway->gateway_password;
1256 $namespace = $payment_gateway->gateway_namespace;
1257 @bop_options = $payment_gateway->options;
1259 } else { #try the default gateway
1262 my $payment_gateway =
1263 $self->agent->payment_gateway('method' => $options{method});
1265 ( $conf_processor, $login, $password, $namespace ) =
1266 map { my $method = "gateway_$_"; $payment_gateway->$method }
1267 qw( module username password namespace );
1269 @bop_options = $payment_gateway->gatewaynum
1270 ? $payment_gateway->options
1271 : @{ $payment_gateway->get('options') };
1273 return "processor of payment $options{'paynum'} $processor does not".
1274 " match default processor $conf_processor"
1275 unless $processor eq $conf_processor;
1280 } else { # didn't specify a paynum, so look for agent gateway overrides
1281 # like a normal transaction
1283 my $payment_gateway =
1284 $self->agent->payment_gateway( 'method' => $options{method},
1285 #'payinfo' => $payinfo,
1287 my( $processor, $login, $password, $namespace ) =
1288 map { my $method = "gateway_$_"; $payment_gateway->$method }
1289 qw( module username password namespace );
1291 my @bop_options = $payment_gateway->gatewaynum
1292 ? $payment_gateway->options
1293 : @{ $payment_gateway->get('options') };
1296 return "neither amount nor paynum specified" unless $amount;
1298 eval "use $namespace";
1302 'type' => $options{method},
1304 'password' => $password,
1305 'order_number' => $order_number,
1306 'amount' => $amount,
1307 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/
1309 $content{authorization} = $auth
1310 if length($auth); #echeck/ACH transactions have an order # but no auth
1311 #(at least with authorize.net)
1313 my $disable_void_after;
1314 if ($conf->exists('disable_void_after')
1315 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
1316 $disable_void_after = $1;
1319 #first try void if applicable
1320 if ( $cust_pay && $cust_pay->paid == $amount
1322 ( not defined($disable_void_after) )
1323 || ( time < ($cust_pay->_date + $disable_void_after ) )
1326 warn " attempting void\n" if $DEBUG > 1;
1327 my $void = new Business::OnlinePayment( $processor, @bop_options );
1328 if ( $void->can('info') ) {
1329 if ( $cust_pay->payby eq 'CARD'
1330 && $void->info('CC_void_requires_card') )
1332 $content{'card_number'} = $cust_pay->payinfo;
1333 } elsif ( $cust_pay->payby eq 'CHEK'
1334 && $void->info('ECHECK_void_requires_account') )
1336 ( $content{'account_number'}, $content{'routing_code'} ) =
1337 split('@', $cust_pay->payinfo);
1338 $content{'name'} = $self->get('first'). ' '. $self->get('last');
1341 $void->content( 'action' => 'void', %content );
1342 $void->test_transaction(1)
1343 if $conf->exists('business-onlinepayment-test_transaction');
1345 if ( $void->is_success ) {
1346 my $error = $cust_pay->void($options{'reason'});
1348 # gah, even with transactions.
1349 my $e = 'WARNING: Card/ACH voided but database not updated - '.
1350 "error voiding payment: $error";
1354 warn " void successful\n" if $DEBUG > 1;
1359 warn " void unsuccessful, trying refund\n"
1363 my $address = $self->address1;
1364 $address .= ", ". $self->address2 if $self->address2;
1366 my($payname, $payfirst, $paylast);
1367 if ( $self->payname && $options{method} ne 'ECHECK' ) {
1368 $payname = $self->payname;
1369 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
1370 or return "Illegal payname $payname";
1371 ($payfirst, $paylast) = ($1, $2);
1373 $payfirst = $self->getfield('first');
1374 $paylast = $self->getfield('last');
1375 $payname = "$payfirst $paylast";
1378 my @invoicing_list = $self->invoicing_list_emailonly;
1379 if ( $conf->exists('emailinvoiceautoalways')
1380 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
1381 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
1382 push @invoicing_list, $self->all_emails;
1385 my $email = ($conf->exists('business-onlinepayment-email-override'))
1386 ? $conf->config('business-onlinepayment-email-override')
1387 : $invoicing_list[0];
1389 my $payip = exists($options{'payip'})
1392 $content{customer_ip} = $payip
1396 if ( $options{method} eq 'CC' ) {
1399 $content{card_number} = $payinfo = $cust_pay->payinfo;
1400 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
1401 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
1402 ($content{expiration} = "$2/$1"); # where available
1404 $content{card_number} = $payinfo = $self->payinfo;
1405 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
1406 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
1407 $content{expiration} = "$2/$1";
1410 } elsif ( $options{method} eq 'ECHECK' ) {
1413 $payinfo = $cust_pay->payinfo;
1415 $payinfo = $self->payinfo;
1417 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
1418 $content{bank_name} = $self->payname;
1419 $content{account_type} = 'CHECKING';
1420 $content{account_name} = $payname;
1421 $content{customer_org} = $self->company ? 'B' : 'I';
1422 $content{customer_ssn} = $self->ss;
1423 } elsif ( $options{method} eq 'LEC' ) {
1424 $content{phone} = $payinfo = $self->payinfo;
1428 my $refund = new Business::OnlinePayment( $processor, @bop_options );
1429 my %sub_content = $refund->content(
1430 'action' => 'credit',
1431 'customer_id' => $self->custnum,
1432 'last_name' => $paylast,
1433 'first_name' => $payfirst,
1435 'address' => $address,
1436 'city' => $self->city,
1437 'state' => $self->state,
1438 'zip' => $self->zip,
1439 'country' => $self->country,
1441 'phone' => $self->daytime || $self->night,
1444 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
1446 $refund->test_transaction(1)
1447 if $conf->exists('business-onlinepayment-test_transaction');
1450 return "$processor error: ". $refund->error_message
1451 unless $refund->is_success();
1453 my $paybatch = "$processor:". $refund->authorization;
1454 $paybatch .= ':'. $refund->order_number
1455 if $refund->can('order_number') && $refund->order_number;
1457 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
1458 my @cust_bill_pay = $cust_pay->cust_bill_pay;
1459 last unless @cust_bill_pay;
1460 my $cust_bill_pay = pop @cust_bill_pay;
1461 my $error = $cust_bill_pay->delete;
1465 my $cust_refund = new FS::cust_refund ( {
1466 'custnum' => $self->custnum,
1467 'paynum' => $options{'paynum'},
1468 'refund' => $amount,
1470 'payby' => $bop_method2payby{$options{method}},
1471 'payinfo' => $payinfo,
1472 'paybatch' => $paybatch,
1473 'reason' => $options{'reason'} || 'card or ACH refund',
1475 my $error = $cust_refund->insert;
1477 $cust_refund->paynum(''); #try again with no specific paynum
1478 my $error2 = $cust_refund->insert;
1480 # gah, even with transactions.
1481 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
1482 "error inserting refund ($processor): $error2".
1483 " (previously tried insert with paynum #$options{'paynum'}" .
1502 L<FS::cust_main>, L<FS::cust_main::Billing>