Difference between revisions of "Freeside:3:Documentation:Developer/FS/cust pay pending"

Revision as of 13:33, 27 June 2014

NAME

FS::cust_pay_pending - Object methods for cust_pay_pending records

SYNOPSIS

 use FS::cust_pay_pending;

 $record = new FS::cust_pay_pending \%hash;
 $record = new FS::cust_pay_pending { 'column' => 'value' };

 $error = $record->insert;

 $error = $new_record->replace($old_record);

 $error = $record->delete;

 $error = $record->check;

DESCRIPTION

An FS::cust_pay_pending object represents an pending payment. It reflects local state through the multiple stages of processing a real-time transaction with an external gateway. FS::cust_pay_pending inherits from FS::Record. The following fields are currently supported:

paypendingnum

Primary key

custnum

Customer (see FS::cust_main)

paid

Amount of this payment

_date

Specified as a UNIX timestamp; see "time" in perlfunc. Also see Time::Local and Date::Parse for conversion functions.

payby

Payment Type (See FS::payinfo_Mixin for valid payby values)

payinfo

Payment Information (See FS::payinfo_Mixin for data format)

paymask

Masked payinfo (See FS::payinfo_Mixin for how this works)

paydate

Expiration date

payunique

Unique identifer to prevent duplicate transactions.

pkgnum

Desired pkgnum when using experimental package balances.

status

Pending transaction status, one of the following:

new

Aquires basic lock on payunique

pending

Transaction is pending with the gateway

thirdparty

Customer has been sent to an off-site payment gateway to complete processing

authorized

Only used for two-stage transactions that require a separate capture step

captured

Transaction completed with payment gateway (sucessfully), not yet recorded in the database

declined

Transaction completed with payment gateway (declined), not yet recorded in the database

done

Transaction recorded in database

statustext

Additional status information.

gatewaynum

FS::payment_gateway id.

paynum

Payment number (FS::cust_pay) of the completed payment.

void_paynum

Payment number of the payment if it's been voided.

invnum

Invoice number (FS::cust_bill) to try to apply this payment to.

manual

Flag for whether this is a "manual" payment (i.e. initiated through self-service or the back-office web interface, rather than from an event or a payment batch). "Manual" payments will cause the customer to be sent a payment receipt rather than a statement.

discount_term

Number of months the customer tried to prepay for.

METHODS

new HASHREF

Creates a new pending payment. To add the pending payment to the database, see "insert".

Note that this stores the hash reference, not a distinct copy of the hash it points to. You can ask the object for a copy with the hash method.

insert

Adds this record to the database. If there is an error, returns the error, otherwise returns false.

delete

Delete this record from the database.

replace OLD_RECORD

Replaces the OLD_RECORD with this one in the database. If there is an error, returns the error, otherwise returns false.

check

Checks all fields to make sure this is a valid pending payment. If there is an error, returns the error, otherwise returns false. Called by the insert and replace methods.

cust_main

Returns the associated FS::cust_main record if any. Otherwise returns false.

insert_cust_pay

Sets the status of this pending pament to "done" (with statustext "captured (manual)"), and inserts a payment record (see FS::cust_pay).

Currently only used when resolving pending payments manually.

approve OPTIONS

Sets the status of this pending payment to "done" and creates a completed payment (FS::cust_pay). This should be called when a realtime or third-party payment has been approved.

OPTIONS may include any of 'processor', 'payinfo', 'discount_term', 'auth', and 'order_number' to set those fields on the completed payment, as well as 'apply' to apply payments for this customer after inserting the new payment.

decline [ STATUSTEXT ]

Sets the status of this pending payment to "done" (with statustext "declined (manual)" unless otherwise specified).

Currently only used when resolving pending payments manually.

BUGS

SEE ALSO

FS::Record, schema.html from the base documentation.