add debugging, RT#32857

[freeside.git] / FS / FS / cust_main / Billing_Realtime.pm

diff --git a/FS/FS/cust_main/Billing_Realtime.pm b/FS/FS/cust_main/Billing_Realtime.pm
index e5e5291..6c75fe9 100644 (file)
--- a/FS/FS/cust_main/Billing_Realtime.pm
+++ b/FS/FS/cust_main/Billing_Realtime.pm
@@ -300,10 +300,6 @@ sub _bop_content {
                         ? $options->{country}
                         : $self->country;
 
-  #3.0 is a good a time as any to get rid of this... add a config to pass it
-  # if anyone still needs it
-  #$content{referer} = 'http://cleanwhisker.420.am/';
-
   $content{phone} = $self->daytime || $self->night;
 
   my $currency =    $conf->exists('business-onlinepayment-currency')
@@ -364,6 +360,8 @@ sub realtime_bop {
   if ( $DEBUG ) {
     warn "$me realtime_bop (new): $options{method} $options{amount}\n";
     warn " cc_surcharge = $cc_surcharge\n";
+  }
+  if ( $DEBUG > 2 ) {
     warn "  $_ => $options{$_}\n" foreach keys %options;
   }
 
@@ -546,7 +544,9 @@ sub realtime_bop {
                   ? $options{'balance'}
                   : $self->balance;
 
+  warn "claiming mutex on customer ". $self->custnum. "\n" if $DEBUG > 1;
   $self->select_for_update; #mutex ... just until we get our pending record in
+  warn "obtained mutex on customer ". $self->custnum. "\n" if $DEBUG > 1;
 
   #the checks here are intended to catch concurrent payments
   #double-form-submission prevention is taken care of in cust_pay_pending::check
@@ -597,9 +597,16 @@ sub realtime_bop {
   };
   $cust_pay_pending->payunique( $options{payunique} )
     if defined($options{payunique}) && length($options{payunique});
+
+  warn "inserting cust_pay_pending record for customer ". $self->custnum. "\n"
+    if $DEBUG > 1;
   my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
   return $cpp_new_err if $cpp_new_err;
 
+  warn "inserted cust_pay_pending record for customer ". $self->custnum. "\n"
+    if $DEBUG > 1;
+  warn Dumper($cust_pay_pending) if $DEBUG > 2;
+
   my( $action1, $action2 ) =
     split( /\s*\,\s*/, $payment_gateway->gateway_action );
 
@@ -1232,11 +1239,6 @@ sub realtime_botpp_capture {
     'amount'         => $cust_pay_pending->paid,
     #'invoice_number' => $options{'invnum'},
     'customer_id'    => $self->custnum,
-
-    #3.0 is a good a time as any to get rid of this... add a config to pass it
-    # if anyone still needs it
-    #'referer'        => 'http://cleanwhisker.420.am/',
-
     'reference'      => $cust_pay_pending->paypendingnum,
     'email'          => $email,
     'phone'          => $self->daytime || $self->night,
@@ -1446,10 +1448,6 @@ sub realtime_refund_bop {
     'password'       => $password,
     'order_number'   => $order_number,
     'amount'         => $amount,
-
-    #3.0 is a good a time as any to get rid of this... add a config to pass it
-    # if anyone still needs it
-    #'referer'        => 'http://cleanwhisker.420.am/',
   );
   $content{authorization} = $auth
     if length($auth); #echeck/ACH transactions have an order # but no auth