use Carp;
use Exporter;
use Scalar::Util qw( blessed );
-use Time::Local qw(timelocal timelocal_nocheck);
+use Time::Local qw(timelocal);
use Data::Dumper;
use Tie::IxHash;
use Digest::MD5 qw(md5_base64);
use FS::cust_bill;
use FS::cust_bill_pkg;
use FS::cust_bill_pkg_display;
+use FS::cust_bill_pkg_tax_location;
use FS::cust_pay;
use FS::cust_pay_pending;
use FS::cust_pay_void;
###
my( $total_setup, $total_recur, $postal_charge ) = ( 0, 0, 0 );
- my %tax;
my %taxlisthash;
- my %taxname;
my @precommit_hooks = ();
my @cust_pkgs = qsearch('cust_pkg', { 'custnum' => $self->custnum } );
}
warn "having a look at the taxes we found...\n" if $DEBUG > 2;
+
+ # keys are tax names (as printed on invoices / itemdesc )
+ # values are listrefs of taxlisthash keys (internal identifiers)
+ my %taxname = ();
+
+ # keys are taxlisthash keys (internal identifiers)
+ # values are (cumulative) amounts
+ my %tax = ();
+
+ # keys are taxlisthash keys (internal identifiers)
+ # values are listrefs of cust_bill_pkg_tax_location hashrefs
+ my %tax_location = ();
+
foreach my $tax ( keys %taxlisthash ) {
my $tax_object = shift @{ $taxlisthash{$tax} };
warn "found ". $tax_object->taxname. " as $tax\n" if $DEBUG > 2;
- my $listref_or_error =
+ my $hashref_or_error =
$tax_object->taxline( $taxlisthash{$tax},
'custnum' => $self->custnum,
'invoice_time' => $invoice_time
);
- unless (ref($listref_or_error)) {
+ unless ( ref($hashref_or_error) ) {
$dbh->rollback if $oldAutoCommit;
- return $listref_or_error;
+ return $hashref_or_error;
}
unshift @{ $taxlisthash{$tax} }, $tax_object;
- warn "adding ". $listref_or_error->[1].
- " as ". $listref_or_error->[0]. "\n"
- if $DEBUG > 2;
- $tax{ $tax } += $listref_or_error->[1];
- if ( $taxname{ $listref_or_error->[0] } ) {
- push @{ $taxname{ $listref_or_error->[0] } }, $tax;
- }else{
- $taxname{ $listref_or_error->[0] } = [ $tax ];
+ my $name = $hashref_or_error->{'name'};
+ my $amount = $hashref_or_error->{'amount'};
+
+ #warn "adding $amount as $name\n";
+ $taxname{ $name } ||= [];
+ push @{ $taxname{ $name } }, $tax;
+
+ $tax{ $tax } += $amount;
+
+ $tax_location{ $tax } ||= [];
+ if ( $tax_object->get('pkgnum') || $tax_object->get('locationnum') ) {
+ push @{ $tax_location{ $tax } },
+ {
+ 'taxnum' => $tax_object->taxnum,
+ 'taxtype' => ref($tax_object),
+ 'pkgnum' => $tax_object->get('pkgnum'),
+ 'locationnum' => $tax_object->get('locationnum'),
+ 'amount' => sprintf('%.2f', $amount ),
+ };
}
-
+
}
#move the cust_tax_exempt_pkg records to the cust_bill_pkgs we will commit
foreach my $taxname ( keys %taxname ) {
my $tax = 0;
my %seen = ();
+ my @cust_bill_pkg_tax_location = ();
warn "adding $taxname\n" if $DEBUG > 1;
foreach my $taxitem ( @{ $taxname{$taxname} } ) {
- $tax += $tax{$taxitem} unless $seen{$taxitem};
- $seen{$taxitem} = 1;
+ next if $seen{$taxitem}++;
warn "adding $tax{$taxitem}\n" if $DEBUG > 1;
+ $tax += $tax{$taxitem};
+ push @cust_bill_pkg_tax_location,
+ map { new FS::cust_bill_pkg_tax_location $_ }
+ @{ $tax_location{ $taxitem } };
}
next unless $tax;
'sdate' => '',
'edate' => '',
'itemdesc' => $taxname,
+ 'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
};
}
if ( $@ );
if ( $increment_next_bill ) {
-
- #change this bit to use Date::Manip? CAREFUL with timezones (see
- # mailing list archive)
- my ($sec,$min,$hour,$mday,$mon,$year) =
- (localtime($sdate) )[0,1,2,3,4,5];
- #pro-rating magic - if $recur_prog fiddles $sdate, want to use that
+ my $next_bill = $part_pkg->add_freq($sdate);
+ return "unparsable frequency: ". $part_pkg->freq
+ if $next_bill == -1;
+
+ #pro-rating magic - if $recur_prog fiddled $sdate, want to use that
# only for figuring next bill date, nothing else, so, reset $sdate again
# here
$sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
#no need, its in $hash{last_bill}# my $last_bill = $cust_pkg->last_bill;
$cust_pkg->last_bill($sdate);
- if ( $part_pkg->freq =~ /^\d+$/ ) {
- $mon += $part_pkg->freq;
- until ( $mon < 12 ) { $mon -= 12; $year++; }
- } elsif ( $part_pkg->freq =~ /^(\d+)w$/ ) {
- my $weeks = $1;
- $mday += $weeks * 7;
- } elsif ( $part_pkg->freq =~ /^(\d+)d$/ ) {
- my $days = $1;
- $mday += $days;
- } elsif ( $part_pkg->freq =~ /^(\d+)h$/ ) {
- my $hours = $1;
- $hour += $hours;
- } else {
- return "unparsable frequency: ". $part_pkg->freq;
- }
- $cust_pkg->setfield('bill',
- timelocal_nocheck($sec,$min,$hour,$mday,$mon,$year));
+ $cust_pkg->setfield('bill', $next_bill );
}
my %cust_bill_pkg = ();
my %taxes = ();
- my $prefix =
- ( $conf->exists('tax-ship_address') && length($self->ship_last) )
- ? 'ship_'
- : '';
-
my @classes;
#push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->type eq 'U';
push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->usage;
push @classes, 'setup' if $cust_bill_pkg->setup;
push @classes, 'recur' if $cust_bill_pkg->recur;
- if ( $conf->exists('enable_taxproducts')
- && (scalar($part_pkg->part_pkg_taxoverride) || $part_pkg->has_taxproduct)
- && ( $self->tax !~ /Y/i && $self->payby ne 'COMP' )
- )
- {
+ if ( $self->tax !~ /Y/i && $self->payby ne 'COMP' ) {
- foreach my $class (@classes) {
- my $err_or_ref = $self->_gather_taxes( $part_pkg, $class, $prefix );
- return $err_or_ref unless ref($err_or_ref);
- $taxes{$class} = $err_or_ref;
- }
+ if ( $conf->exists('enable_taxproducts')
+ && ( scalar($part_pkg->part_pkg_taxoverride)
+ || $part_pkg->has_taxproduct
+ )
+ )
+ {
- unless (exists $taxes{''}) {
- my $err_or_ref = $self->_gather_taxes( $part_pkg, '', $prefix );
- return $err_or_ref unless ref($err_or_ref);
- $taxes{''} = $err_or_ref;
- }
+ if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
+ return "fatal: Can't (yet) use tax-pkg_address with taxproducts";
+ }
- } elsif ( $self->tax !~ /Y/i && $self->payby ne 'COMP' ) {
+ foreach my $class (@classes) {
+ my $err_or_ref = $self->_gather_taxes( $part_pkg, $class );
+ return $err_or_ref unless ref($err_or_ref);
+ $taxes{$class} = $err_or_ref;
+ }
- my %taxhash = map { $_ => $self->get("$prefix$_") }
- qw( state county country );
+ unless (exists $taxes{''}) {
+ my $err_or_ref = $self->_gather_taxes( $part_pkg, '' );
+ return $err_or_ref unless ref($err_or_ref);
+ $taxes{''} = $err_or_ref;
+ }
- $taxhash{'taxclass'} = $part_pkg->taxclass;
+ } else {
- my @taxes = qsearch( 'cust_main_county', \%taxhash );
+ my @loc_keys = qw( state county country );
+ my %taxhash;
+ if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
+ my $cust_location = $cust_pkg->cust_location;
+ %taxhash = map { $_ => $cust_location->$_() } @loc_keys;
+ } else {
+ my $prefix =
+ ( $conf->exists('tax-ship_address') && length($self->ship_last) )
+ ? 'ship_'
+ : '';
+ %taxhash = map { $_ => $self->get("$prefix$_") } @loc_keys;
+ }
- unless ( @taxes ) {
- $taxhash{'taxclass'} = '';
- @taxes = qsearch( 'cust_main_county', \%taxhash );
- }
+ $taxhash{'taxclass'} = $part_pkg->taxclass;
- #one more try at a whole-country tax rate
- unless ( @taxes ) {
- $taxhash{$_} = '' foreach qw( state county );
- @taxes = qsearch( 'cust_main_county', \%taxhash );
- }
+ my @taxes = qsearch( 'cust_main_county', \%taxhash );
- $taxes{''} = [ @taxes ];
- $taxes{'setup'} = [ @taxes ];
- $taxes{'recur'} = [ @taxes ];
- $taxes{$_} = [ @taxes ] foreach (@classes);
-
- # maybe eliminate this entirely, along with all the 0% records
- unless ( @taxes ) {
- return
- "fatal: can't find tax rate for state/county/country/taxclass ".
- join('/', ( map $self->get("$prefix$_"),
- qw(state county country)
- ),
- $part_pkg->taxclass ). "\n";
- }
+ my %taxhash_elim = %taxhash;
+
+ my @elim = qw( taxclass county state );
+ while ( !scalar(@taxes) && scalar(@elim) ) {
+ $taxhash_elim{ shift(@elim) } = '';
+ @taxes = qsearch( 'cust_main_county', \%taxhash_elim );
+ }
- } #if $conf->exists('enable_taxproducts') ...
+ if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
+ foreach (@taxes) {
+ $_->set('pkgnum', $cust_pkg->pkgnum );
+ $_->set('locationnum', $cust_pkg->locationnum );
+ }
+ }
+
+ $taxes{''} = [ @taxes ];
+ $taxes{'setup'} = [ @taxes ];
+ $taxes{'recur'} = [ @taxes ];
+ $taxes{$_} = [ @taxes ] foreach (@classes);
+
+ # maybe eliminate this entirely, along with all the 0% records
+ unless ( @taxes ) {
+ return
+ "fatal: can't find tax rate for state/county/country/taxclass ".
+ join('/', map $taxhash{$_}, qw(state county country taxclass) );
+ }
+
+ } #if $conf->exists('enable_taxproducts') ...
+
+ }
my @display = ();
if ( $conf->exists('separate_usage') ) {
my $tax_cust_bill_pkg = $tax_cust_bill_pkg{$key};
foreach my $tax ( @taxes ) {
- my $taxname = ref( $tax ). ' '. $tax->taxnum;
+
+ my $taxname = ref( $tax ). ' taxnum'. $tax->taxnum;
+# $taxname .= ' pkgnum'. $cust_pkg->pkgnum.
+# ' locationnum'. $cust_pkg->locationnum
+# if $conf->exists('tax-pkg_address') && $cust_pkg->locationnum;
+
if ( exists( $taxlisthash->{ $taxname } ) ) {
push @{ $taxlisthash->{ $taxname } }, $tax_cust_bill_pkg;
}else{
my $self = shift;
my $part_pkg = shift;
my $class = shift;
- my $prefix = shift;
my @taxes = ();
my $geocode = $self->geocode('cch');
})
if scalar(@taxclassnums);
- # maybe eliminate this entirely, along with all the 0% records
- unless ( @taxes ) {
- return
- "fatal: can't find tax rate for zip/taxproduct/pkgpart ".
- join('/', ( map $self->get("$prefix$_"),
- qw(zip)
- ),
- $part_pkg->taxproduct_description,
- $part_pkg->pkgpart ). "\n";
- }
-
warn "Found taxes ".
join(',', map{ ref($_). " ". $_->get($_->primary_key) } @taxes). "\n"
if $DEBUG;
}
-=item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ]
+=item realtime_collect [ OPTION => VALUE ... ]
Runs a realtime credit card, ACH (electronic check) or phone bill transaction
-via a Business::OnlinePayment realtime gateway. See
-L<http://420.am/business-onlinepayment> for supported gateways.
+via a Business::OnlinePayment or Business::OnlineThirdPartyPayment realtime
+gateway. See L<http://420.am/business-onlinepayment> and
+L<http://420.am/business-onlinethirdpartypayment> for supported gateways.
-Available methods are: I<CC>, I<ECHECK> and I<LEC>
+On failure returns an error message.
-Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
+Returns false or a hashref upon success. The hashref contains keys popup_url reference, and collectitems. The first is a URL to which a browser should be redirected for completion of collection. The second is a reference id for the transaction suitable for the end user. The collectitems is a reference to a list of name value pairs suitable for assigning to a html form and posted to popup_url.
+
+Available options are: I<method>, I<amount>, I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>
+
+I<method> is one of: I<CC>, I<ECHECK> and I<LEC>. If none is specified
+then it is deduced from the customer record.
+
+If no I<amount> is specified, then the customer balance is used.
The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
I<payunique> is a unique identifier for this payment.
-(moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
+I<session_id> is a session identifier associated with this payment.
+
+I<depend_jobnum> allows payment capture to unlock export jobs
=cut
-sub realtime_bop {
- my( $self, $method, $amount, %options ) = @_;
+sub realtime_collect {
+ my( $self, %options ) = @_;
+
if ( $DEBUG ) {
- warn "$me realtime_bop: $method $amount\n";
+ warn "$me realtime_collect:\n";
warn " $_ => $options{$_}\n" foreach keys %options;
}
- $options{'description'} ||= 'Internet services';
+ $options{amount} = $self->balance unless exists( $options{amount} );
+ $options{method} = FS::payby->payby2bop($self->payby)
+ unless exists( $options{method} );
- return $self->fake_bop($method, $amount, %options) if $options{'fake'};
+ return $self->realtime_bop({%options});
- eval "use Business::OnlinePayment";
- die $@ if $@;
+}
+
+=item realtime_bop { [ ARG => VALUE ... ] }
+
+Runs a realtime credit card, ACH (electronic check) or phone bill transaction
+via a Business::OnlinePayment realtime gateway. See
+L<http://420.am/business-onlinepayment> for supported gateways.
+
+Required arguments in the hashref are I<method>, and I<amount>
+
+Available methods are: I<CC>, I<ECHECK> and I<LEC>
+
+Available optional arguments are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>
+
+The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
+I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
+if set, will override the value from the customer record.
+
+I<description> is a free-text field passed to the gateway. It defaults to
+"Internet services".
+
+If an I<invnum> is specified, this payment (if successful) is applied to the
+specified invoice. If you don't specify an I<invnum> you might want to
+call the B<apply_payments> method.
+
+I<quiet> can be set true to surpress email decline notices.
- my $payinfo = exists($options{'payinfo'})
- ? $options{'payinfo'}
- : $self->payinfo;
+I<paynum_ref> can be set to a scalar reference. It will be filled in with the
+resulting paynum, if any.
+
+I<payunique> is a unique identifier for this payment.
+
+I<session_id> is a session identifier associated with this payment.
+
+I<depend_jobnum> allows payment capture to unlock export jobs
+
+(moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
+
+=cut
+
+# some helper routines
+sub _payment_gateway {
+ my ($self, $options) = @_;
+
+ $options->{payment_gateway} = $self->agent->payment_gateway( %$options )
+ unless exists($options->{payment_gateway});
+
+ $options->{payment_gateway};
+}
- my %method2payby = (
- 'CC' => 'CARD',
- 'ECHECK' => 'CHEK',
- 'LEC' => 'LECB',
+sub _bop_auth {
+ my ($self, $options) = @_;
+
+ (
+ 'login' => $options->{payment_gateway}->gateway_username,
+ 'password' => $options->{payment_gateway}->gateway_password,
);
+}
- ###
- # check for banned credit card/ACH
- ###
+sub _bop_options {
+ my ($self, $options) = @_;
- my $ban = qsearchs('banned_pay', {
- 'payby' => $method2payby{$method},
- 'payinfo' => md5_base64($payinfo),
- } );
- return "Banned credit card" if $ban;
+ $options->{payment_gateway}->gatewaynum
+ ? $options->{payment_gateway}->options
+ : @{ $options->{payment_gateway}->get('options') };
+}
- ###
- # select a gateway
- ###
+sub _bop_defaults {
+ my ($self, $options) = @_;
- my $taxclass = '';
- if ( $options{'invnum'} ) {
- my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
- die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
- my @taxclasses =
- map { $_->part_pkg->taxclass }
- grep { $_ }
- map { $_->cust_pkg }
- $cust_bill->cust_bill_pkg;
- unless ( grep { $taxclasses[0] ne $_ } @taxclasses ) { #unless there are
- #different taxclasses
- $taxclass = $taxclasses[0];
- }
- }
+ $options->{description} ||= 'Internet services';
+ $options->{payinfo} = $self->payinfo unless exists( $options->{payinfo} );
+ $options->{invnum} ||= '';
+ $options->{payname} = $self->payname unless exists( $options->{payname} );
+}
+
+sub _bop_content {
+ my ($self, $options) = @_;
+ my %content = ();
+
+ $content{address} = exists($options->{'address1'})
+ ? $options->{'address1'}
+ : $self->address1;
+ my $address2 = exists($options->{'address2'})
+ ? $options->{'address2'}
+ : $self->address2;
+ $content{address} .= ", ". $address2 if length($address2);
+
+ 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'});
- #look for an agent gateway override first
- my $cardtype;
- if ( $method eq 'CC' ) {
- $cardtype = cardtype($payinfo);
- } elsif ( $method eq 'ECHECK' ) {
- $cardtype = 'ACH';
+ $content{email_customer} =
+ ( $conf->exists('business-onlinepayment-email_customer')
+ || $conf->exists('business-onlinepayment-email-override') );
+
+ $content{payfirst} = $self->getfield('first');
+ $content{paylast} = $self->getfield('last');
+
+ $content{account_name} = "$content{payfirst} $content{paylast}"
+ if $options->{method} eq 'ECHECK';
+
+ $content{name} = $options->{payname};
+ $content{name} = $content{account_name} if exists($content{account_name});
+
+ $content{city} = exists($options->{city})
+ ? $options->{city}
+ : $self->city;
+ $content{state} = exists($options->{state})
+ ? $options->{state}
+ : $self->state;
+ $content{zip} = exists($options->{zip})
+ ? $options->{'zip'}
+ : $self->zip;
+ $content{country} = exists($options->{country})
+ ? $options->{country}
+ : $self->country;
+ $content{referer} = 'http://cleanwhisker.420.am/'; #XXX fix referer :/
+ $content{phone} = $self->daytime || $self->night;
+
+ (%content);
+}
+
+my %bop_method2payby = (
+ 'CC' => 'CARD',
+ 'ECHECK' => 'CHEK',
+ 'LEC' => 'LECB',
+);
+
+sub realtime_bop {
+ my $self = shift;
+
+ my %options = ();
+ if (ref($_[0]) eq 'HASH') {
+ %options = %{$_[0]};
} else {
- $cardtype = $method;
+ my ( $method, $amount ) = ( shift, shift );
+ %options = @_;
+ $options{method} = $method;
+ $options{amount} = $amount;
+ }
+
+ if ( $DEBUG ) {
+ warn "$me realtime_bop: $options{method} $options{amount}\n";
+ warn " $_ => $options{$_}\n" foreach keys %options;
}
- 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 => '', } );
+ return $self->fake_bop(%options) if $options{'fake'};
- my $payment_gateway = '';
- my( $processor, $login, $password, $action, @bop_options );
- if ( $override ) { #use a payment gateway override
+ $self->_bop_defaults(\%options);
- $payment_gateway = $override->payment_gateway;
+ ###
+ # select a 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;
+ my $payment_gateway = $self->_payment_gateway( \%options );
+ my $namespace = $payment_gateway->gateway_namespace;
- } else { #use the standard settings from the config
+ eval "use $namespace";
+ die $@ if $@;
- ( $processor, $login, $password, $action, @bop_options ) =
- $self->default_payment_gateway($method);
+ ###
+ # check for banned credit card/ACH
+ ###
- }
+ my $ban = qsearchs('banned_pay', {
+ 'payby' => $bop_method2payby{$options{method}},
+ 'payinfo' => md5_base64($options{payinfo}),
+ } );
+ return "Banned credit card" if $ban;
###
# 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 (%bop_content) = $self->_bop_content(\%options);
+
+ if ( $options{method} ne 'ECHECK' ) {
+ $options{payname} =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
+ or return "Illegal payname $options{payname}";
+ ($bop_content{payfirst}, $bop_content{paylast}) = ($1, $2);
}
my @invoicing_list = $self->invoicing_list_emailonly;
? $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' ) {
+ my %content = ();
+ if ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'CC' ) {
- $content{card_number} = $payinfo;
+ $content{card_number} = $options{payinfo};
$paydate = exists($options{'paydate'})
? $options{'paydate'}
: $self->paydate;
$content{recurring_billing} = 'YES'
if qsearch('cust_pay', { 'custnum' => $self->custnum,
'payby' => 'CARD',
- 'payinfo' => $payinfo,
+ 'payinfo' => $options{payinfo},
} )
|| qsearch('cust_pay', { 'custnum' => $self->custnum,
'payby' => 'CARD',
- 'paymask' => $self->mask_payinfo('CARD', $payinfo),
+ 'paymask' => $self->mask_payinfo('CARD', $options{payinfo}),
} );
- } elsif ( $method eq 'ECHECK' ) {
+ } elsif ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'ECHECK' ){
( $content{account_number}, $content{routing_code} ) =
- split('@', $payinfo);
- $content{bank_name} = $o_payname;
+ split('@', $options{payinfo});
+ $content{bank_name} = $options{payname};
$content{bank_state} = exists($options{'paystate'})
? $options{'paystate'}
: $self->getfield('paystate');
$content{account_type} = exists($options{'paytype'})
? 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'}
$content{customer_ssn} = exists($options{'ss'})
? $options{'ss'}
: $self->ss;
- } elsif ( $method eq 'LEC' ) {
- $content{phone} = $payinfo;
+ } elsif ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'LEC' ) {
+ $content{phone} = $options{payinfo};
+ } elsif ( $namespace eq 'Business::OnlineThirdPartyPayment' ) {
+ #move along
+ } else {
+ #die an evil death
}
###
#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."
+ return "The customer's balance has changed; $options{method} transaction aborted."
if $self->balance < $balance;
- #&& $self->balance < $amount; #might as well anyway?
+ #&& $self->balance < $options{amount}; #might as well anyway?
#also check and make sure there aren't *other* pending payments for this cust
});
return "A payment is already being processed for this customer (".
join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
- "); $method transaction aborted."
+ "); $options{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,
+ 'paid' => $options{amount},
'_date' => '',
- 'payby' => $method2payby{$method},
- 'payinfo' => $payinfo,
+ 'payby' => $bop_method2payby{$options{method}},
+ 'payinfo' => $options{payinfo},
'paydate' => $paydate,
'status' => 'new',
- 'gatewaynum' => ( $payment_gateway ? $payment_gateway->gatewaynum : '' ),
+ 'gatewaynum' => $payment_gateway->gatewaynum || '',
+ 'session_id' => $options{session_id} || '',
+ 'jobnum' => $options{depend_jobnum} || '',
};
$cust_pay_pending->payunique( $options{payunique} )
if defined($options{payunique}) && length($options{payunique});
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( $action1, $action2 ) =
+ split( /\s*\,\s*/, $payment_gateway->gateway_action );
+
+ my $transaction = new $namespace( $payment_gateway->gateway_module,
+ $self->_bop_options(\%options),
+ );
- my $transaction = new Business::OnlinePayment( $processor, @bop_options );
$transaction->content(
- 'type' => $method,
- 'login' => $login,
- 'password' => $password,
+ 'type' => $options{method},
+ $self->_bop_auth(\%options),
'action' => $action1,
'description' => $options{'description'},
- 'amount' => $amount,
+ 'amount' => $options{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/',
+ %bop_content,
+ 'reference' => $cust_pay_pending->paypendingnum, #for now
'email' => $email,
- 'phone' => $self->daytime || $self->night,
%content, #after
);
}
}
- if ( $transaction->is_success() && $action2 ) {
+ if ( $transaction->is_success() && $namespace eq 'Business::OnlineThirdPartyPayment' ) {
+
+ return { reference => $cust_pay_pending->paypendingnum,
+ map { $_ => $transaction->$_ } qw ( popup_url collectitems ) };
+
+ } elsif ( $transaction->is_success() && $action2 ) {
$cust_pay_pending->status('authorized');
my $cpp_authorized_err = $cust_pay_pending->replace;
: '';
my $capture =
- new Business::OnlinePayment( $processor, @bop_options );
+ new Business::OnlinePayment( $payment_gateway->gateway_module,
+ $self->_bop_options(\%options),
+ );
my %capture = (
%content,
- type => $method,
+ type => $options{method},
action => $action2,
- login => $login,
- password => $password,
+ $self->_bop_auth(\%options),
order_number => $ordernum,
- amount => $amount,
+ amount => $options{amount},
authorization => $auth,
description => $options{'description'},
);
}
- $cust_pay_pending->status($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
###
# correctly
if ( defined $self->dbdef_table->column('paycvv')
&& length($self->paycvv)
- && ! grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save')
+ && ! grep { $_ eq cardtype($options{payinfo}) } $conf->config('cvv-save')
) {
my $error = $self->remove_cvv;
if ( $error ) {
# result handling
###
+ $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
+
+}
+
+=item fake_bop
+
+=cut
+
+sub fake_bop {
+ my $self = shift;
+
+ my %options = ();
+ if (ref($_[0]) eq 'HASH') {
+ %options = %{$_[0]};
+ } else {
+ my ( $method, $amount ) = ( shift, shift );
+ %options = @_;
+ $options{method} = $method;
+ $options{amount} = $amount;
+ }
+
+ if ( $options{'fake_failure'} ) {
+ return "Error: No error; test failure requested with fake_failure";
+ }
+
+ #my $paybatch = '';
+ #if ( $payment_gateway->gatewaynum ) { # agent override
+ # $paybatch = $payment_gateway->gatewaynum. '-';
+ #}
+ #
+ #$paybatch .= "$processor:". $transaction->authorization;
+ #
+ #$paybatch .= ':'. $transaction->order_number
+ # if $transaction->can('order_number')
+ # && length($transaction->order_number);
+
+ my $paybatch = 'FakeProcessor:54:32';
+
+ my $cust_pay = new FS::cust_pay ( {
+ 'custnum' => $self->custnum,
+ 'invnum' => $options{'invnum'},
+ 'paid' => $options{amount},
+ '_date' => '',
+ 'payby' => $bop_method2payby{$options{method}},
+ #'payinfo' => $payinfo,
+ 'payinfo' => '4111111111111111',
+ 'paybatch' => $paybatch,
+ #'paydate' => $paydate,
+ 'paydate' => '2012-05-01',
+ } );
+ $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
+
+ 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, even with transactions.
+ my $e = 'WARNING: Card/ACH debited but database not updated - '.
+ "error inserting (fake!) payment: $error2".
+ " (previously tried insert with invnum #$options{'invnum'}" .
+ ": $error )";
+ warn $e;
+ return $e;
+ }
+ }
+
+ if ( $options{'paynum_ref'} ) {
+ ${ $options{'paynum_ref'} } = $cust_pay->paynum;
+ }
+
+ return ''; #no error
+
+}
+
+
+# item _realtime_bop_result CUST_PAY_PENDING, BOP_OBJECT [ OPTION => VALUE ... ]
+#
+# Wraps up processing of a realtime credit card, ACH (electronic check) or
+# phone bill transaction.
+
+sub _realtime_bop_result {
+ my( $self, $cust_pay_pending, $transaction, %options ) = @_;
+ if ( $DEBUG ) {
+ warn "$me _realtime_bop_result: pending transaction ".
+ $cust_pay_pending->paypendingnum. "\n";
+ warn " $_ => $options{$_}\n" foreach keys %options;
+ }
+
+ my $payment_gateway = $options{payment_gateway}
+ or return "no payment gateway in arguments to _realtime_bop_result";
+
+ $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
+ my $cpp_captured_err = $cust_pay_pending->replace;
+ return $cpp_captured_err if $cpp_captured_err;
+
if ( $transaction->is_success() ) {
my $paybatch = '';
- if ( $payment_gateway ) { # agent override
+ if ( $payment_gateway->gatewaynum ) { # agent override
$paybatch = $payment_gateway->gatewaynum. '-';
}
- $paybatch .= "$processor:". $transaction->authorization;
+ $paybatch .= $payment_gateway->gateway_module. ":".
+ $transaction->authorization;
$paybatch .= ':'. $transaction->order_number
if $transaction->can('order_number')
my $cust_pay = new FS::cust_pay ( {
'custnum' => $self->custnum,
'invnum' => $options{'invnum'},
- 'paid' => $amount,
+ 'paid' => $cust_pay_pending->paid,
'_date' => '',
- 'payby' => $method2payby{$method},
- 'payinfo' => $payinfo,
+ 'payby' => $cust_pay_pending->payby,
+ #'payinfo' => $payinfo,
'paybatch' => $paybatch,
- 'paydate' => $paydate,
+ 'paydate' => $cust_pay_pending->paydate,
} );
#doesn't hurt to know, even though the dup check is in cust_pay_pending now
$cust_pay->payunique( $options{payunique} )
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".
+ my $e = "WARNING: $options{method} captured but payment not recorded -".
+ " error inserting payment (". $payment_gateway->gateway_module.
+ "): $error2".
" (previously tried insert with invnum #$options{'invnum'}" .
": $error ) - pending payment saved as paypendingnum ".
$cust_pay_pending->paypendingnum. "\n";
}
}
+ my $jobnum = $cust_pay_pending->jobnum;
+ if ( $jobnum ) {
+ my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
+
+ unless ( $placeholder ) {
+ $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
+ my $e = "WARNING: $options{method} captured but job $jobnum not ".
+ "found for paypendingnum ". $cust_pay_pending->paypendingnum. "\n";
+ warn $e;
+ return $e;
+ }
+
+ $error = $placeholder->delete;
+
+ if ( $error ) {
+ $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
+ my $e = "WARNING: $options{method} captured but could not delete ".
+ "job $jobnum for paypendingnum ".
+ $cust_pay_pending->paypendingnum. ": $error\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 - ".
+ my $e = "WARNING: $options{method} captured but payment not recorded - ".
"error updating status for paypendingnum ".
$cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
warn $e;
} else {
- my $perror = "$processor error: ". $transaction->error_message;
+ my $perror = $payment_gateway->gateway_module. " error: ".
+ $transaction->error_message;
+ my $jobnum = $cust_pay_pending->jobnum;
+ if ( $jobnum ) {
+ my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
+
+ if ( $placeholder ) {
+ my $error = $placeholder->depended_delete;
+ $error ||= $placeholder->delete;
+ warn "error removing provisioning jobs after declined paypendingnum ".
+ $cust_pay_pending->paypendingnum. "\n";
+ } else {
+ my $e = "error finding job $jobnum for declined paypendingnum ".
+ $cust_pay_pending->paypendingnum. "\n";
+ warn $e;
+ }
+
+ }
+
unless ( $transaction->error_message ) {
my $t_response;
};
} else {
$t_response .=
- "No additional debugging information available for $processor";
+ "No additional debugging information available for ".
+ $payment_gateway->gateway_module;
}
- $perror .= "No error_message returned from $processor -- ".
+ $perror .= "No error_message returned from ".
+ $payment_gateway->gateway_module. " -- ".
( ref($t_response) ? Dumper($t_response) : $t_response );
}
$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 ".
+ my $e = "WARNING: $options{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)";
}
-=item fake_bop
+=item realtime_botpp_capture CUST_PAY_PENDING [ OPTION => VALUE ... ]
-=cut
+Verifies successful third party processing of a realtime credit card,
+ACH (electronic check) or phone bill transaction via a
+Business::OnlineThirdPartyPayment realtime gateway. See
+L<http://420.am/business-onlinethirdpartypayment> for supported gateways.
-sub fake_bop {
- my( $self, $method, $amount, %options ) = @_;
+Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
- if ( $options{'fake_failure'} ) {
- return "Error: No error; test failure requested with fake_failure";
- }
+The additional options I<payname>, I<city>, I<state>,
+I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
+if set, will override the value from the customer record.
- my %method2payby = (
- 'CC' => 'CARD',
- 'ECHECK' => 'CHEK',
- 'LEC' => 'LECB',
- );
+I<description> is a free-text field passed to the gateway. It defaults to
+"Internet services".
- #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);
+If an I<invnum> is specified, this payment (if successful) is applied to the
+specified invoice. If you don't specify an I<invnum> you might want to
+call the B<apply_payments> method.
- my $paybatch = 'FakeProcessor:54:32';
+I<quiet> can be set true to surpress email decline notices.
- my $cust_pay = new FS::cust_pay ( {
- 'custnum' => $self->custnum,
- 'invnum' => $options{'invnum'},
- 'paid' => $amount,
- '_date' => '',
- 'payby' => $method2payby{$method},
- #'payinfo' => $payinfo,
- 'payinfo' => '4111111111111111',
- 'paybatch' => $paybatch,
- #'paydate' => $paydate,
- 'paydate' => '2012-05-01',
- } );
- $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
+I<paynum_ref> can be set to a scalar reference. It will be filled in with the
+resulting paynum, if any.
- my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
+I<payunique> is a unique identifier for this payment.
- if ( $error ) {
- $cust_pay->invnum(''); #try again with no specific invnum
- my $error2 = $cust_pay->insert( $options{'manual'} ?
- ( 'manual' => 1 ) : ()
- );
- if ( $error2 ) {
- # gah, even with transactions.
- my $e = 'WARNING: Card/ACH debited but database not updated - '.
- "error inserting (fake!) payment: $error2".
- " (previously tried insert with invnum #$options{'invnum'}" .
- ": $error )";
- warn $e;
- return $e;
- }
+Returns a hashref containing elements bill_error (which will be undefined
+upon success) and session_id of any associated session.
+
+=cut
+
+sub realtime_botpp_capture {
+ my( $self, $cust_pay_pending, %options ) = @_;
+ if ( $DEBUG ) {
+ warn "$me realtime_botpp_capture: pending transaction $cust_pay_pending\n";
+ warn " $_ => $options{$_}\n" foreach keys %options;
}
- if ( $options{'paynum_ref'} ) {
- ${ $options{'paynum_ref'} } = $cust_pay->paynum;
+ eval "use Business::OnlineThirdPartyPayment";
+ die $@ if $@;
+
+ ###
+ # select the gateway
+ ###
+
+ my $method = FS::payby->payby2bop($cust_pay_pending->payby);
+
+ my $payment_gateway = $cust_pay_pending->gatewaynum
+ ? qsearchs( 'payment_gateway',
+ { gatewaynum => $cust_pay_pending->gatewaynum }
+ )
+ : $self->agent->payment_gateway( 'method' => $method,
+ # 'invnum' => $cust_pay_pending->invnum,
+ # 'payinfo' => $cust_pay_pending->payinfo,
+ );
+
+ $options{payment_gateway} = $payment_gateway; # for the helper subs
+
+ ###
+ # massage data
+ ###
+
+ 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;
}
- return ''; #no error
+ my $email = ($conf->exists('business-onlinepayment-email-override'))
+ ? $conf->config('business-onlinepayment-email-override')
+ : $invoicing_list[0];
+
+ my %content = ();
+
+ $content{email_customer} =
+ ( $conf->exists('business-onlinepayment-email_customer')
+ || $conf->exists('business-onlinepayment-email-override') );
+
+ ###
+ # run transaction(s)
+ ###
+
+ my $transaction =
+ new Business::OnlineThirdPartyPayment( $payment_gateway->gateway_module,
+ $self->_bop_options(\%options),
+ );
+
+ $transaction->reference({ %options });
+
+ $transaction->content(
+ 'type' => $method,
+ $self->_bop_auth(\%options),
+ 'action' => 'Post Authorization',
+ 'description' => $options{'description'},
+ 'amount' => $cust_pay_pending->paid,
+ #'invoice_number' => $options{'invnum'},
+ 'customer_id' => $self->custnum,
+ 'referer' => 'http://cleanwhisker.420.am/',
+ 'reference' => $cust_pay_pending->paypendingnum,
+ 'email' => $email,
+ 'phone' => $self->daytime || $self->night,
+ %content, #after
+ # plus whatever is required for bogus capture avoidance
+ );
+
+ $transaction->submit();
+
+ my $error =
+ $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
+
+ {
+ bill_error => $error,
+ session_id => $cust_pay_pending->session_id,
+ }
}
-=item default_payment_gateway
+=item default_payment_gateway DEPRECATED -- use agent->payment_gateway
=cut
die "Real-time processing not enabled\n"
unless $conf->exists('business-onlinepayment');
+ warn "default_payment_gateway deprecated -- use agent->payment_gateway\n";
+
#load up config
my $bop_config = 'business-onlinepayment';
$bop_config .= '-ach'
#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, $method, %options ) = @_;
+ my $self = shift;
+
+ my %options = ();
+ if (ref($_[0]) ne 'HASH') {
+ %options = %{$_[0]};
+ } else {
+ my $method = shift;
+ %options = @_;
+ $options{method} = $method;
+ }
+
if ( $DEBUG ) {
- warn "$me realtime_refund_bop: $method refund\n";
+ warn "$me realtime_refund_bop: $options{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( $processor, $login, $password, @bop_options, $namespace ) ;
my( $auth, $order_number ) = ( '', '', '' );
if ( $options{'paynum'} ) {
$processor = $payment_gateway->gateway_module;
$login = $payment_gateway->gateway_username;
$password = $payment_gateway->gateway_password;
+ $namespace = $payment_gateway->gateway_namespace;
@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);
+ my $conf_processor;
+ my $payment_gateway =
+ $self->agent->payment_gateway('method' => $options{method});
+
+ ( $conf_processor, $login, $password, $namespace ) =
+ map { my $method = "gateway_$_"; $payment_gateway->$method }
+ qw( module username password namespace );
+
+ @bop_options = $payment_gateway->gatewaynum
+ ? $payment_gateway->options
+ : @{ $payment_gateway->get('options') };
return "processor of payment $options{'paynum'} $processor does not".
" match default processor $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;
+ my $payment_gateway =
+ $self->agent->payment_gateway( 'method' => $options{method},
+ #'payinfo' => $payinfo,
+ );
+ my( $processor, $login, $password, $namespace ) =
+ map { my $method = "gateway_$_"; $payment_gateway->$method }
+ qw( module username password namespace );
- $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);
-
- }
+ my @bop_options = $payment_gateway->gatewaynum
+ ? $payment_gateway->options
+ : @{ $payment_gateway->get('options') };
}
return "neither amount nor paynum specified" unless $amount;
+ eval "use $namespace";
+ die $@ if $@;
+
my %content = (
- 'type' => $method,
+ 'type' => $options{method},
'login' => $login,
'password' => $password,
'order_number' => $order_number,
'amount' => $amount,
- 'referer' => 'http://cleanwhisker.420.am/',
+ 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/
);
$content{authorization} = $auth
if length($auth); #echeck/ACH transactions have an order # but no auth
$address .= ", ". $self->address2 if $self->address2;
my($payname, $payfirst, $paylast);
- if ( $self->payname && $method ne 'ECHECK' ) {
+ if ( $self->payname && $options{method} ne 'ECHECK' ) {
$payname = $self->payname;
$payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
or return "Illegal payname $payname";
if length($payip);
my $payinfo = '';
- if ( $method eq 'CC' ) {
+ if ( $options{method} eq 'CC' ) {
if ( $cust_pay ) {
$content{card_number} = $payinfo = $cust_pay->payinfo;
$content{expiration} = "$2/$1";
}
- } elsif ( $method eq 'ECHECK' ) {
+ } elsif ( $options{method} eq 'ECHECK' ) {
if ( $cust_pay ) {
$payinfo = $cust_pay->payinfo;
$content{account_name} = $payname;
$content{customer_org} = $self->company ? 'B' : 'I';
$content{customer_ssn} = $self->ss;
- } elsif ( $method eq 'LEC' ) {
+ } elsif ( $options{method} eq 'LEC' ) {
$content{phone} = $payinfo = $self->payinfo;
}
return "$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;
'paynum' => $options{'paynum'},
'refund' => $amount,
'_date' => '',
- 'payby' => $method2payby{$method},
+ 'payby' => $bop_method2payby{$options{method}},
'payinfo' => $payinfo,
'paybatch' => $paybatch,
'reason' => $options{'reason'} || 'card or ACH refund',
sub charge {
my $self = shift;
- my ( $amount, $quantity, $pkg, $comment, $taxclass, $additional, $classnum );
- my ( $taxproduct, $override );
+ my ( $amount, $quantity, $pkg, $comment, $classnum, $additional );
+ my ( $setuptax, $taxclass ); #internal taxes
+ my ( $taxproduct, $override ); #vendor (CCH) taxes
if ( ref( $_[0] ) ) {
$amount = $_[0]->{amount};
$quantity = exists($_[0]->{quantity}) ? $_[0]->{quantity} : 1;
$pkg = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge';
$comment = exists($_[0]->{comment}) ? $_[0]->{comment}
: '$'. sprintf("%.2f",$amount);
+ $setuptax = exists($_[0]->{setuptax}) ? $_[0]->{setuptax} : '';
$taxclass = exists($_[0]->{taxclass}) ? $_[0]->{taxclass} : '';
$classnum = exists($_[0]->{classnum}) ? $_[0]->{classnum} : '';
$additional = $_[0]->{additional};
$quantity = 1;
$pkg = @_ ? shift : 'One-time charge';
$comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
+ $setuptax = '';
$taxclass = @_ ? shift : '';
$additional = [];
}
'freq' => 0,
'disabled' => 'Y',
'classnum' => $classnum ? $classnum : '',
+ 'setuptax' => $setuptax,
'taxclass' => $taxclass,
'taxproductnum' => $taxproduct,
} );
qsearch( 'cust_pay_batch', { 'custnum' => $self->custnum } )
}
+=item cust_pay_pending
+
+Returns all pending payments (see L<FS::cust_pay_pending>) for this customer
+(without status "done").
+
+=cut
+
+sub cust_pay_pending {
+ my $self = shift;
+ return $self->num_cust_pay_pending unless wantarray;
+ sort { $a->_date <=> $b->_date }
+ qsearch( 'cust_pay_pending', {
+ 'custnum' => $self->custnum,
+ 'status' => { op=>'!=', value=>'done' },
+ },
+ );
+}
+
+=item num_cust_pay_pending
+
+Returns the number of pending payments (see L<FS::cust_pay_pending>) for this
+customer (without status "done"). Also called automatically when the
+cust_pay_pending method is used in a scalar context.
+
+=cut
+
+sub num_cust_pay_pending {
+ my $self = shift;
+ my $sql = " SELECT COUNT(*) FROM cust_pay_pending ".
+ " WHERE custnum = ? AND status != 'done' ";
+ my $sth = dbh->prepare($sql) or die dbh->errstr;
+ $sth->execute($self->custnum) or die $sth->errstr;
+ $sth->fetchrow_arrayref->[0];
+}
+
=item cust_refund
Returns all the refunds (see L<FS::cust_refund>) for this customer.
my $num = $conf->config('cust_main-max_tickets') || 10;
my @tickets = ();
- unless ( $conf->config('ticket_system-custom_priority_field') ) {
+ if ( $conf->config('ticket_system') ) {
+ unless ( $conf->config('ticket_system-custom_priority_field') ) {
- @tickets = @{ FS::TicketSystem->customer_tickets($self->custnum, $num) };
+ @tickets = @{ FS::TicketSystem->customer_tickets($self->custnum, $num) };
- } else {
+ } else {
- foreach my $priority (
- $conf->config('ticket_system-custom_priority_field-values'), ''
- ) {
- last if scalar(@tickets) >= $num;
- push @tickets,
- @{ FS::TicketSystem->customer_tickets( $self->custnum,
- $num - scalar(@tickets),
- $priority,
- )
- };
+ foreach my $priority (
+ $conf->config('ticket_system-custom_priority_field-values'), ''
+ ) {
+ last if scalar(@tickets) >= $num;
+ push @tickets,
+ @{ FS::TicketSystem->customer_tickets( $self->custnum,
+ $num - scalar(@tickets),
+ $priority,
+ )
+ };
+ }
}
}
(@tickets);
AND peo_agentnum.optionname = 'agentnum'
AND peo_agentnum.optionvalue }. $regexp. q{ '(^|,)}. $agentnum. q{(,|$)'
)
- LEFT JOIN part_event_option AS peo_cust_bill_age
- ON ( part_event.eventpart = peo_cust_bill_age.eventpart
- AND peo_cust_bill_age.optionname = 'cust_bill_age'
+ LEFT JOIN part_event_condition
+ ON ( part_event.eventpart = part_event_condition.eventpart
+ AND part_event_condition.conditionname = 'cust_bill_age'
+ )
+ LEFT JOIN part_event_condition_option
+ ON ( part_event_condition.eventconditionnum = part_event_condition_option.eventconditionnum
+ AND part_event_condition_option.optionname = 'age'
)
},
#'hashref' => { 'optionname' => $option },
" AND peo_agentnum.optionname = 'agentnum' ".
" AND ( agentnum IS NULL OR agentnum = $agentnum ) ".
" ORDER BY
- CASE WHEN peo_cust_bill_age.optionname != 'cust_bill_age'
+ CASE WHEN part_event_condition_option.optionname IS NULL
THEN -1
- ELSE ". FS::part_event::Condition->age2seconds_sql('peo_cust_bill_age.optionvalue').
+ ELSE ". FS::part_event::Condition->age2seconds_sql('part_event_condition_option.optionvalue').
" END
, part_event.weight".
" LIMIT 1"
projects / freeside.git / blobdiff