X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main%2FBilling_Realtime.pm;h=f33c4549ac992da66725289d844817c8fa8aed35;hb=f8c4741390077c1448d627949d19c9220cc8e610;hp=1caa3e5af55f44ef52236b5c8f28fcde95a3062b;hpb=a1a0800de7c69fe5ee414b79e408ceacd4a1c2c3;p=freeside.git

diff --git a/FS/FS/cust_main/Billing_Realtime.pm b/FS/FS/cust_main/Billing_Realtime.pm
index 1caa3e5af..f33c4549a 100644
--- a/FS/FS/cust_main/Billing_Realtime.pm
+++ b/FS/FS/cust_main/Billing_Realtime.pm
@@ -11,6 +11,7 @@ use FS::Misc qw( send_email );
 use FS::payby;
 use FS::cust_pay;
 use FS::cust_pay_pending;
+use FS::cust_bill_pay;
 use FS::cust_refund;
 use FS::banned_pay;
 
@@ -236,7 +237,10 @@ sub _bop_defaults {
     }
   }
 
-  $options->{payinfo} = $self->payinfo unless exists( $options->{payinfo} );
+  unless ( exists( $options->{'payinfo'} ) ) {
+    $options->{'payinfo'} = $self->payinfo;
+    $options->{'paymask'} = $self->paymask;
+  }
 
   # Default invoice number if the customer has exactly one open invoice.
   if( ! $options->{'invnum'} ) {
@@ -343,8 +347,9 @@ sub realtime_bop {
   my $cc_surcharge = 0;
   my $cc_surcharge_pct = 0;
   $cc_surcharge_pct = $conf->config('credit-card-surcharge-percentage') 
-    if $conf->config('credit-card-surcharge-percentage');
-  
+    if $conf->config('credit-card-surcharge-percentage')
+    && $options{method} eq 'CC';
+
   # always add cc surcharge if called from event 
   if($options{'cc_surcharge_from_event'} && $cc_surcharge_pct > 0) {
       $cc_surcharge = $options{'amount'} * $cc_surcharge_pct / 100;
@@ -364,6 +369,8 @@ 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;
   }
 
@@ -507,8 +514,13 @@ sub realtime_bop {
         (exists($options{'paytype'}) && $options{'paytype'})
           ? uc($options{'paytype'})
           : uc($self->getfield('paytype')) || 'PERSONAL CHECKING';
-      $content{account_name} = $self->getfield('first'). ' '.
-                               $self->getfield('last');
+
+      if ( $content{account_type} =~ /BUSINESS/i && $self->company ) {
+        $content{account_name} = $self->company;
+      } else {
+        $content{account_name} = $self->getfield('first'). ' '.
+                                 $self->getfield('last');
+      }
 
       $content{customer_org} = $self->company ? 'B' : 'I';
       $content{state_id}       = exists($options{'stateid'})
@@ -541,7 +553,9 @@ 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
@@ -582,6 +596,7 @@ sub realtime_bop {
     '_date'             => '',
     'payby'             => $bop_method2payby{$options{method}},
     'payinfo'           => $options{payinfo},
+    'paymask'           => $options{paymask},
     'paydate'           => $paydate,
     'recurring_billing' => $content{recurring_billing},
     'pkgnum'            => $options{'pkgnum'},
@@ -592,9 +607,16 @@ 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 );
 
@@ -718,8 +740,6 @@ sub realtime_bop {
 
   if ( $transaction->can('card_token') && $transaction->card_token ) {
 
-    $self->card_token($transaction->card_token);
-
     if ( $options{'payinfo'} eq $self->payinfo ) {
       $self->payinfo($transaction->card_token);
       my $error = $self->replace;
@@ -842,6 +862,7 @@ sub _realtime_bop_result {
        '_date'    => '',
        'payby'    => $cust_pay_pending->payby,
        'payinfo'  => $options{'payinfo'},
+       'paymask'  => $options{'paymask'} || $cust_pay_pending->paymask,
        'paydate'  => $cust_pay_pending->paydate,
        'pkgnum'   => $cust_pay_pending->pkgnum,
        'discount_term'  => $options{'discount_term'},
@@ -1091,7 +1112,7 @@ sub _realtime_bop_result {
         };
 
         my $error = send_email(
-          'from'    => $conf->config('invoice_from', $self->agentnum ),
+          'from'    => $conf->invoice_from_full( $self->agentnum ),
           'to'      => [ grep { $_ ne 'POST' } $self->invoicing_list ],
           'subject' => 'Your payment could not be processed',
           'body'    => [ $template->fill_in(HASH => $templ_hash) ],
@@ -1340,6 +1361,8 @@ sub realtime_refund_bop {
     warn "  $_ => $options{$_}\n" foreach keys %options;
   }
 
+  my %content = ();
+
   ###
   # look up the original payment and optionally a gateway for that payment
   ###
@@ -1358,6 +1381,9 @@ sub realtime_refund_bop {
       or return "Unknown paynum $options{'paynum'}";
     $amount ||= $cust_pay->paid;
 
+    my @cust_bill_pay = qsearch('cust_bill_pay', { paynum=>$cust_pay->paynum });
+    $content{'invoice_number'} = $cust_bill_pay[0]->invnum if @cust_bill_pay;
+
     if ( $cust_pay->get('processor') ) {
       ($gatewaynum, $processor, $auth, $order_number) =
       (
@@ -1430,7 +1456,8 @@ sub realtime_refund_bop {
   eval "use $namespace";  
   die $@ if $@;
 
-  my %content = (
+  %content = (
+    %content,
     'type'           => $options{method},
     'login'          => $login,
     'password'       => $password,
@@ -1605,6 +1632,7 @@ sub realtime_refund_bop {
 
   $order_number = $refund->order_number if $refund->can('order_number');
 
+  # change this to just use $cust_pay->delete_cust_bill_pay?
   while ( $cust_pay && $cust_pay->unapplied < $amount ) {
     my @cust_bill_pay = $cust_pay->cust_bill_pay;
     last unless @cust_bill_pay;