X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main%2FBilling_Realtime.pm;h=f33c4549ac992da66725289d844817c8fa8aed35;hb=f8c4741390077c1448d627949d19c9220cc8e610;hp=af291566f734508e044b79244ba2eab2108e58ca;hpb=27ad9a232bbd0ac64091f3d0796fb836928bdb92;p=freeside.git diff --git a/FS/FS/cust_main/Billing_Realtime.pm b/FS/FS/cust_main/Billing_Realtime.pm index af291566f..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'} ) { @@ -592,6 +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'}, @@ -857,6 +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'}, @@ -1355,6 +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 ### @@ -1373,6 +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) = ( @@ -1445,7 +1456,8 @@ sub realtime_refund_bop { eval "use $namespace"; die $@ if $@; - my %content = ( + %content = ( + %content, 'type' => $options{method}, 'login' => $login, 'password' => $password,