RT#38048: not storing credit card #s [save-first fix for selfservice]

1 files changed, 35 insertions, 36 deletions

diff --git a/FS/FS/ClientAPI/MyAccount.pm b/FS/FS/ClientAPI/MyAccount.pm
index b25064f..35cc829 100644
--- a/FS/FS/ClientAPI/MyAccount.pm
+++ b/FS/FS/ClientAPI/MyAccount.pm
@@ -1141,37 +1141,6 @@ sub do_process_payment {
 
   my $payby = delete $validate->{'payby'};
 
-  my $error = $cust_main->realtime_bop( $FS::payby::payby2bop{$payby}, $amount,
-    'quiet'       => 1,
-    'manual'      => 1,
-    'selfservice' => 1,
-    'paynum_ref'  => \$paynum,
-    %$validate,
-  );
-  return { 'error' => $error } if $error;
-
-  #no error, so order the fee package if applicable...
-  my $conf = new FS::Conf;
-  my $fee_pkgpart = $conf->config('selfservice_process-pkgpart', $cust_main->agentnum);
-  my $fee_skip_first = $conf->exists('selfservice_process-skip_first');
-  
-  if ( $fee_pkgpart and ! $fee_skip_first || scalar($cust_main->cust_pay) ) {
-
-    my $cust_pkg = new FS::cust_pkg { 'pkgpart' => $fee_pkgpart };
-
-    $error = $cust_main->order_pkg( 'cust_pkg' => $cust_pkg );
-    return { 'error' => "payment processed successfully, but error ordering fee: $error" }
-      if $error;
-
-    #and generate an invoice for it now too
-    $error = $cust_main->bill( 'pkg_list' => [ $cust_pkg ] );
-    return { 'error' => "payment processed and fee ordered sucessfully, but error billing fee: $error" }
-      if $error;
-
-  }
-
-  $cust_main->apply_payments;
-
   if ( $validate->{'save'} ) {
     my $new = new FS::cust_main { $cust_main->hash };
     if ($payby eq 'CARD' || $payby eq 'DCRD') {
@@ -1192,7 +1161,7 @@ sub do_process_payment {
                     stateid stateid_state );
       $new->set( 'payby' => $validate->{'auto'} ? 'CHEK' : 'DCHK' );
     }
-    $new->set( 'payinfo' => $cust_main->card_token || $validate->{'payinfo'} );
+    $new->payinfo( $validate->{'payinfo'} ); #to properly set paymask
     $new->set( 'paydate' => $validate->{'paydate'} );
     my $error = $new->replace($cust_main);
     if ( $error ) {
@@ -1200,18 +1169,48 @@ sub do_process_payment {
       #return { 'error' => $error };
       #XXX just warn verosely for now so i can figure out how these happen in
       # the first place, eventually should redirect them to the "change
-      #address" page but indicate the payment did process??
+      #address" page but indicate if the payment processed?
       delete($validate->{'payinfo'}); #don't want to log this!
       warn "WARNING: error changing customer info when processing payment (not returning to customer as a processing error): $error\n".
            "NEW: ". Dumper($new)."\n".
            "OLD: ". Dumper($cust_main)."\n".
            "PACKET: ". Dumper($validate)."\n";
-    #} else {
-      #not needed...
-      #$cust_main = $new;
+    } else {
+      $cust_main = $new;
     }
   }
 
+  my $error = $cust_main->realtime_bop( $FS::payby::payby2bop{$payby}, $amount,
+    'quiet'       => 1,
+    'manual'      => 1,
+    'selfservice' => 1,
+    'paynum_ref'  => \$paynum,
+    %$validate,
+  );
+  return { 'error' => $error } if $error;
+
+  #no error, so order the fee package if applicable...
+  my $conf = new FS::Conf;
+  my $fee_pkgpart = $conf->config('selfservice_process-pkgpart', $cust_main->agentnum);
+  my $fee_skip_first = $conf->exists('selfservice_process-skip_first');
+  
+  if ( $fee_pkgpart and ! $fee_skip_first || scalar($cust_main->cust_pay) ) {
+
+    my $cust_pkg = new FS::cust_pkg { 'pkgpart' => $fee_pkgpart };
+
+    $error = $cust_main->order_pkg( 'cust_pkg' => $cust_pkg );
+    return { 'error' => "payment processed successfully, but error ordering fee: $error" }
+      if $error;
+
+    #and generate an invoice for it now too
+    $error = $cust_main->bill( 'pkg_list' => [ $cust_pkg ] );
+    return { 'error' => "payment processed and fee ordered sucessfully, but error billing fee: $error" }
+      if $error;
+
+  }
+
+  $cust_main->apply_payments;
+
   my $cust_pay = '';
   my $receipt_html = '';
   if ($paynum) {