diff options
Diffstat (limited to 'FS')
-rw-r--r-- | FS/FS/Conf.pm | 2 | ||||
-rw-r--r-- | FS/FS/cust_main.pm | 3 | ||||
-rw-r--r-- | FS/FS/payby.pm | 10 | ||||
-rw-r--r-- | FS/FS/payinfo_Mixin.pm | 32 |
4 files changed, 23 insertions, 24 deletions
diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm index b7c64f26e..7c99583b8 100644 --- a/FS/FS/Conf.pm +++ b/FS/FS/Conf.pm @@ -2607,7 +2607,7 @@ and customer address. Include units.', 'section' => 'billing', 'description' => 'Available payment types.', 'type' => 'selectmultiple', - 'select_enum' => [ qw(CARD DCRD CHEK DCHK LECB BILL CASH WEST MCRD PPAL COMP) ], + 'select_enum' => [ qw(CARD DCRD CHEK DCHK LECB BILL CASH WEST MCRD MCHK PPAL COMP) ], }, { diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm index d7d5869b0..3ad7f99bb 100644 --- a/FS/FS/cust_main.pm +++ b/FS/FS/cust_main.pm @@ -392,7 +392,7 @@ sub insert { $payby = 'PREP' if $amount; - } elsif ( $self->payby =~ /^(CASH|WEST|MCRD|PPAL)$/ ) { + } elsif ( $self->payby =~ /^(CASH|WEST|MCRD|MCHK|PPAL)$/ ) { $payby = $1; $self->payby('BILL'); @@ -3459,6 +3459,7 @@ Old-style: =cut +#super false laziness w/quotation::charge sub charge { my $self = shift; my ( $amount, $setup_cost, $quantity, $start_date, $classnum ); diff --git a/FS/FS/payby.pm b/FS/FS/payby.pm index c66691785..2e2a664df 100644 --- a/FS/FS/payby.pm +++ b/FS/FS/payby.pm @@ -113,6 +113,12 @@ tie %hash, 'Tie::IxHash', longname => 'Manual credit card', cust_main => 'BILL', #this is a payment type only, customers go to BILL... }, + 'MCHK' => { #not the same as DCHK + tinyname => 'card', + shortname => 'Manual electronic check', # initial payment, then billing + longname => 'Manual electronic check', + cust_main => 'BILL', #this is a payment type only, customers go to BILL... + }, 'APPL' => { tinyname => 'apple store', shortname => 'Apple Store', @@ -207,7 +213,9 @@ sub longname { %payby2bop = ( 'CARD' => 'CC', 'CHEK' => 'ECHECK', - 'MCRD' => 'CC', + 'MCRD' => 'CC', #? but doesn't MCRD mean _offline_ card? i think it got + # overloaded for third-party card payments -- but no one is + # doing those other than paypal now 'PPAL' => 'PAYPAL', ); diff --git a/FS/FS/payinfo_Mixin.pm b/FS/FS/payinfo_Mixin.pm index b030bd734..7025e4e38 100644 --- a/FS/FS/payinfo_Mixin.pm +++ b/FS/FS/payinfo_Mixin.pm @@ -38,14 +38,15 @@ For Customers (cust_main): For Refunds (cust_refund): 'CARD' (credit cards), 'CHEK' (electronic check/ACH), 'LECB' (Phone bill billing), 'BILL' (billing), 'CASH' (cash), -'WEST' (Western Union), 'MCRD' (Manual credit card), 'CBAK' Chargeback, or 'COMP' (free) +'WEST' (Western Union), 'MCRD' (Manual credit card), 'MCHK' (Manual electronic +check), 'CBAK' Chargeback, or 'COMP' (free) For Payments (cust_pay): 'CARD' (credit cards), 'CHEK' (electronic check/ACH), 'LECB' (phone bill billing), 'BILL' (billing), 'PREP' (prepaid card), -'CASH' (cash), 'WEST' (Western Union), 'MCRD' (Manual credit card), -'PPAL' (PayPal) +'CASH' (cash), 'WEST' (Western Union), 'MCRD' (Manual credit card), 'MCHK' +(Manual electronic check), 'PPAL' (PayPal) 'COMP' (free) is depricated as a payment type in cust_pay =cut @@ -133,7 +134,11 @@ sub mask_payinfo { return 'N/A (tokenized)'; #? } else { # if not, mask it... - if ($payby eq 'CARD' || $payby eq 'DCRD' || $payby eq 'MCRD') { + if ($payby eq 'CARD' || $payby eq 'DCRD') { + #|| $payby eq 'MCRD') { + #MCRD isn't a card in payinfo, + #its a record of an _offline_ + #card # Credit Cards @@ -181,23 +186,6 @@ sub mask_payinfo { Checks payby and payinfo. -For Customers (cust_main): -'CARD' (credit card - automatic), 'DCRD' (credit card - on-demand), -'CHEK' (electronic check - automatic), 'DCHK' (electronic check - on-demand), -'LECB' (Phone bill billing), 'BILL' (billing), 'COMP' (free), or -'PREPAY' (special billing type: applies a credit - see L<FS::prepay_credit> and sets billing type to I<BILL>) - -For Refunds (cust_refund): -'CARD' (credit cards), 'CHEK' (electronic check/ACH), -'LECB' (Phone bill billing), 'BILL' (billing), 'CASH' (cash), -'WEST' (Western Union), 'MCRD' (Manual credit card), 'CBAK' (Chargeback), or 'COMP' (free) - -For Payments (cust_pay): -'CARD' (credit cards), 'CHEK' (electronic check/ACH), -'LECB' (phone bill billing), 'BILL' (billing), 'PREP' (prepaid card), -'CASH' (cash), 'WEST' (Western Union), or 'MCRD' (Manual credit card) -'COMP' (free) is depricated as a payment type in cust_pay - =cut sub payinfo_check { @@ -280,6 +268,8 @@ sub payby_payinfo_pretty { $lh->maketext('Western Union'); } elsif ( $self->payby eq 'MCRD' ) { $lh->maketext('Manual credit card'); + } elsif ( $self->payby eq 'MCHK' ) { + $lh->maketext('Manual electronic check'); } elsif ( $self->payby eq 'EDI' ) { $lh->maketext('EDI') . ' ' . $self->paymask; } elsif ( $self->payby eq 'PPAL' ) { |