Ticket #30613: Can't Send E-mail

[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 8285cbf..f9f3754 100644 (file)
--- a/FS/FS/cust_main/Billing_Realtime.pm
+++ b/FS/FS/cust_main/Billing_Realtime.pm
@@ -3,6 +3,7 @@ package FS::cust_main::Billing_Realtime;
 use strict;
 use vars qw( $conf $DEBUG $me );
 use vars qw( $realtime_bop_decline_quiet ); #ugh
+use Carp;
 use Data::Dumper;
 use Business::CreditCard 0.28;
 use FS::UID qw( dbh );
@@ -319,6 +320,10 @@ my %bop_method2payby = (
 sub realtime_bop {
   my $self = shift;
 
+  confess "Can't call realtime_bop within another transaction ".
+          '($FS::UID::AutoCommit is false)'
+    unless $FS::UID::AutoCommit;
+
   local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
  
   my %options = ();
@@ -360,6 +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;
   }
 
@@ -542,7 +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
@@ -593,9 +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 );
 
@@ -1093,7 +1109,10 @@ sub _realtime_bop_result {
         };
 
         my $error = send_email(
-          'from'    => $conf->config('invoice_from', $self->agentnum ),
+          'from'    => $conf->config('invoice_from_name', $self->agentnum ) ?
+                       $conf->config('invoice_from_name', $self->agentnum ) . ' <' .
+                       $conf->config('invoice_from', $self->agentnum ) . '>' :
+                       $conf->config('invoice_from', $self->agentnum ),
           'to'      => [ grep { $_ ne 'POST' } $self->invoicing_list ],
           'subject' => 'Your payment could not be processed',
           'body'    => [ $template->fill_in(HASH => $templ_hash) ],