diff options
Diffstat (limited to 'httemplate/misc/process/payment.cgi')
| -rw-r--r-- | httemplate/misc/process/payment.cgi | 214 |
1 files changed, 214 insertions, 0 deletions
diff --git a/httemplate/misc/process/payment.cgi b/httemplate/misc/process/payment.cgi new file mode 100644 index 000000000..c1c9071f9 --- /dev/null +++ b/httemplate/misc/process/payment.cgi @@ -0,0 +1,214 @@ +% 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 $payinfo !~ /^99\d{14}$/ #token + && 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 $payby"; +} + +$cgi->param('discount_term') =~ /^\d*$/ + or errorpage("illegal discount_term"); +my $discount_term = $1; + +my $error = ''; +my $paynum = ''; +if ( $cgi->param('batch') ) { + + $error = 'Prepayment discounts not supported with batched payments' + if $discount_term; + + $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, + 'discount_term' => $discount_term, + 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' => $cust_main->card_token || $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> |