RT#37064: Add action link to manually refund a payment

[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 804969b..790135c 100644 (file)
--- a/FS/FS/cust_main/Billing_Realtime.pm
+++ b/FS/FS/cust_main/Billing_Realtime.pm
@@ -111,7 +111,7 @@ 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 methods are: I<CC>, I<ECHECK>, I<LEC>, and I<PAYPAL>
 
 Available optional arguments are: I<description>, I<invnum>, I<apply>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>
 
@@ -317,6 +317,7 @@ my %bop_method2payby = (
   'CC'     => 'CARD',
   'ECHECK' => 'CHEK',
   'LEC'    => 'LECB',
+  'PAYPAL' => 'PPAL',
 );
 
 sub realtime_bop {
@@ -342,8 +343,9 @@ 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;
@@ -363,6 +365,8 @@ 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;
   }
 
@@ -506,8 +510,13 @@ 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'})
@@ -540,7 +549,9 @@ 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
@@ -591,9 +602,16 @@ 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 );
 
@@ -612,6 +630,7 @@ sub realtime_bop {
     %$bop_content,
     'reference'      => $cust_pay_pending->paypendingnum, #for now
     'callback_url'   => $payment_gateway->gateway_callback_url,
+    'cancel_url'     => $payment_gateway->gateway_cancel_url,
     'email'          => $email,
     %content, #after
   );
@@ -1089,7 +1108,7 @@ 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) ],
@@ -1603,6 +1622,7 @@ 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;