diff options
Diffstat (limited to 'httemplate/misc/process/payment.cgi')
| -rw-r--r-- | httemplate/misc/process/payment.cgi | 204 | 
1 files changed, 204 insertions, 0 deletions
| diff --git a/httemplate/misc/process/payment.cgi b/httemplate/misc/process/payment.cgi new file mode 100644 index 000000000..1e9501df8 --- /dev/null +++ b/httemplate/misc/process/payment.cgi @@ -0,0 +1,204 @@ +% if ( $cgi->param('batch') ) { + +  <% include( '/elements/header.html', ucfirst($type{$payby}). ' processing successful', +                 include('/elements/menubar.html'), + +            ) +  %> + +  <% include( '/elements/small_custview.html', $cust_main, '', '', popurl(3). "view/cust_main.cgi" ) %> + +  <% include('/elements/footer.html') %> + +% } else { +<% $cgi->redirect(popurl(3). "view/cust_pay.html?paynum=$paynum" ) %> +% } +<%init> + +die "access denied" +  unless $FS::CurrentUser::CurrentUser->access_right('Process payment'); + +#some false laziness w/MyAccount::process_payment + +$cgi->param('custnum') =~ /^(\d+)$/ +  or die "illegal custnum ". $cgi->param('custnum'); +my $custnum = $1; + +my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } ); +die "unknown custnum $custnum" unless $cust_main; + +$cgi->param('amount') =~ /^\s*(\d*(\.\d\d)?)\s*$/ +  or errorpage("illegal amount ". $cgi->param('amount')); +my $amount = $1; +errorpage("amount <= 0") unless $amount > 0; + +if ( $cgi->param('fee') =~ /^\s*(\d*(\.\d\d)?)\s*$/ ) { +  my $fee = $1; +  $amount = sprintf('%.2f', $amount + $fee); +} + +$cgi->param('year') =~ /^(\d+)$/ +  or errorpage("illegal year ". $cgi->param('year')); +my $year = $1; + +$cgi->param('month') =~ /^(\d+)$/ +  or errorpage("illegal month ". $cgi->param('month')); +my $month = $1; + +$cgi->param('payby') =~ /^(CARD|CHEK)$/ +  or errorpage("illegal payby ". $cgi->param('payby')); +my $payby = $1; +my %payby2fields = ( +  'CARD' => [ qw( address1 address2 city county state zip country ) ], +  'CHEK' => [ qw( ss paytype paystate stateid stateid_state ) ], +); +my %type = ( 'CARD' => 'credit card', +             'CHEK' => 'electronic check (ACH)', +           ); + +$cgi->param('payname') =~ /^([\w \,\.\-\']+)$/ +  or errorpage(gettext('illegal_name'). " payname: ". $cgi->param('payname')); +my $payname = $1; + +$cgi->param('payunique') =~ /^([\w \!\@\#\$\%\&\(\)\-\+\;\:\'\"\,\.\?\/\=]*)$/ +  or errorpage(gettext('illegal_text'). " payunique: ". $cgi->param('payunique')); +my $payunique = $1; + +$cgi->param('balance') =~ /^\s*(\-?\s*\d*(\.\d\d)?)\s*$/ +  or errorpage("illegal balance"); +my $balance = $1; + +my $payinfo; +my $paycvv = ''; +if ( $payby eq 'CHEK' ) { + +  if ($cgi->param('payinfo1') =~ /xx/i || $cgi->param('payinfo2') =~ /xx/i ) { +    $payinfo = $cust_main->payinfo; +  } else { +    $cgi->param('payinfo1') =~ /^(\d+)$/ +      or errorpage("illegal account number ". $cgi->param('payinfo1')); +    my $payinfo1 = $1; +    $cgi->param('payinfo2') =~ /^(\d+)$/ +      or errorpage("illegal ABA/routing number ". $cgi->param('payinfo2')); +    my $payinfo2 = $1; +    $payinfo = $payinfo1. '@'. $payinfo2; +  } + +} elsif ( $payby eq 'CARD' ) { + +  $payinfo = $cgi->param('payinfo'); +  if ($payinfo eq $cust_main->paymask) { +    $payinfo = $cust_main->payinfo; +  } +  $payinfo =~ s/\D//g; +  $payinfo =~ /^(\d{13,16})$/ +    or errorpage(gettext('invalid_card')); # . ": ". $self->payinfo; +  $payinfo = $1; +  validate($payinfo) +    or errorpage(gettext('invalid_card')); # . ": ". $self->payinfo; +  errorpage(gettext('unknown_card_type')) +    if cardtype($payinfo) eq "Unknown"; + +  if ( defined $cust_main->dbdef_table->column('paycvv') ) { +    if ( length($cgi->param('paycvv') ) ) { +      if ( cardtype($payinfo) eq 'American Express card' ) { +        $cgi->param('paycvv') =~ /^(\d{4})$/ +          or errorpage("CVV2 (CID) for American Express cards is four digits."); +        $paycvv = $1; +      } else { +        $cgi->param('paycvv') =~ /^(\d{3})$/ +          or errorpage("CVV2 (CVC2/CID) is three digits."); +        $paycvv = $1; +      } +    } +  } + +} else { +  die "unknown payby $payby"; +} + +my $error = ''; +my $paynum = ''; +if ( $cgi->param('batch') ) { + +  $error = $cust_main->batch_card( +                                   'payby'    => $payby, +                                   'amount'   => $amount, +                                   'payinfo'  => $payinfo, +                                   'paydate'  => "$year-$month-01", +                                   'payname'  => $payname, +                                   map { $_ => $cgi->param($_) }  +                                     @{$payby2fields{$payby}} +                                 ); +  errorpage($error) if $error; + +} else { + +  $error = $cust_main->realtime_bop( $FS::payby::payby2bop{$payby}, $amount, +    'quiet'      => 1, +    'manual'     => 1, +    'balance'    => $balance, +    'payinfo'    => $payinfo, +    'paydate'    => "$year-$month-01", +    'payname'    => $payname, +    'payunique'  => $payunique, +    'paycvv'     => $paycvv, +    'paynum_ref' => \$paynum, +    map { $_ => $cgi->param($_) } @{$payby2fields{$payby}} +  ); +  errorpage($error) if $error; + +  #no error, so order the fee package if applicable... +  if ( $cgi->param('fee_pkgpart') =~ /^(\d+)$/ ) { + +    my $cust_pkg = new FS::cust_pkg { 'pkgpart' => $1 }; + +    my $error = $cust_main->order_pkg( 'cust_pkg' => $cust_pkg ); +    errorpage("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 ] ); +    errorpage("payment processed and fee ordered sucessfully, but error billing fee: $error") +      if $error; + +  } + +  $cust_main->apply_payments; + +} + +if ( $cgi->param('save') ) { +  my $new = new FS::cust_main { $cust_main->hash }; +  if ( $payby eq 'CARD' ) {  +    $new->set( 'payby' => ( $cgi->param('auto') ? 'CARD' : 'DCRD' ) ); +  } elsif ( $payby eq 'CHEK' ) { +    $new->set( 'payby' => ( $cgi->param('auto') ? 'CHEK' : 'DCHK' ) ); +  } else { +    die "unknown payby $payby"; +  } +  $new->set( 'payinfo' => $payinfo ); +  $new->set( 'paydate' => "$year-$month-01" ); +  $new->set( 'payname' => $payname ); + +  #false laziness w/FS:;cust_main::realtime_bop - check both to make sure +  # working correctly +  my $conf = new FS::Conf; +  if ( $payby eq 'CARD' && +       grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save') ) { +    $new->set( 'paycvv' => $paycvv ); +  } else { +    $new->set( 'paycvv' => ''); +  } + +  $new->set( $_ => $cgi->param($_) ) foreach @{$payby2fields{$payby}}; + +  my $error = $new->replace($cust_main); +  errorpage("payment processed successfully, but error saving info: $error") +    if $error; +  $cust_main = $new; +} + +#success! + +</%init> | 
