diff options
Diffstat (limited to 'httemplate')
| -rw-r--r-- | httemplate/docs/cvv2.html | 25 | ||||
| -rwxr-xr-x | httemplate/edit/cust_main.cgi | 37 | ||||
| -rwxr-xr-x | httemplate/edit/process/cust_main.cgi | 8 |
3 files changed, 68 insertions, 2 deletions
diff --git a/httemplate/docs/cvv2.html b/httemplate/docs/cvv2.html new file mode 100644 index 000000000..fe8a17f6f --- /dev/null +++ b/httemplate/docs/cvv2.html @@ -0,0 +1,25 @@ +<HTML> + <HEAD> + <TITLE> + CVV2 information + </TITLE> + </HEAD> + <BODY BGCOLOR="#e8e8e8"> + The CVV2 number (also called CVC2 or CID) is a three- or four-digit + security code used to reduce credit card fraud.<BR><BR> + <TABLE BORDER=0 CELLSPACING=4> + <TR> + <TH>Visa / MasterCard / Discover</TH> + <TH>American Express</TH> + </TR> + <TR> + <TD> + <IMG BORDER=0 ALT="Visa/MasterCard/Discover" SRC="../images/cvv2.png"> + </TD> + <TD> + <IMG BORDER=0 ALT="American Express" SRC="../images/cvv2_amex.png"> + </TD> + </TABLE> + <CENTER><A HREF="javascript:close()">(close window)</A></CENTER> + </BODY> +</HTML> diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi index d85d7886e..177d16ba4 100755 --- a/httemplate/edit/cust_main.cgi +++ b/httemplate/edit/cust_main.cgi @@ -39,6 +39,12 @@ if ( $cgi->param('error') ) { $query =~ /^(\d+)$/; $custnum=$1; $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } ); + if ( $cust_main->dbdef_table->column('paycvv') + && length($cust_main->paycvv) ) { + my $paycvv = $cust_main->paycvv; + $paycvv =~ s/./*/g; + $cust_main->paycvv($paycvv); + } $saved_pkgpart = 0; $username = ''; $password = ''; @@ -61,7 +67,7 @@ my $action = $custnum ? 'Edit' : 'Add'; # top my $p1 = popurl(1); -print header("Customer $action", ''); +print header("Customer $action", '', ' onUnload="myclose()"'); print qq!<FONT SIZE="+1" COLOR="#ff0000">Error: !, $error, "</FONT>" if $error; @@ -400,7 +406,19 @@ if ( $payby_default eq 'HIDE' ) { print qq!<TR><TD>Email invoice <INPUT TYPE="text" NAME="invoicing_list" VALUE="$invoicing_list"></TD></TR>!; print "<TR><TD>Billing type</TD></TR>", - "</TABLE>", + "</TABLE>", '<script language="JavaScript"><!-- + var mywindow = -1; + function myopen(filename,windowname,properties) { + myclose(); + mywindow = window.open(filename,windowname,properties); + } + function myclose() { + if ( mywindow != -1 ) + mywindow.close(); + mywindow = -1; + } + + //--></script>', &table("#cccccc"), "<TR>"; my($payinfo, $payname)=( @@ -416,6 +434,12 @@ if ( $payby_default eq 'HIDE' ) { 'COMP' => qq!Complimentary<BR>${r}Approved by<INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""><BR>${r}Exp !. expselect("COMP"), ); + if ( $cust_main->dbdef_table->column('paycvv') ) { + foreach my $payby ( grep { exists $payby{$_} } qw(CARD DCRD) ) { #1.4/1.5 bs + $payby{$payby} .= qq!<BR>CVV2 (<A HREF="javascript:myopen('../docs/cvv2.html','cvv2','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=480,height=288')">help</A>) <INPUT TYPE="text" NAME=${payby}_paycvv VALUE="" SIZE=4 MAXLENGTH=4>!; + } + } + my( $account, $aba ) = split('@', $payinfo); my %paybychecked = ( @@ -426,6 +450,15 @@ if ( $payby_default eq 'HIDE' ) { 'COMP' => qq!Complimentary<BR>${r}Approved by<INPUT TYPE="text" NAME="COMP_payinfo" VALUE="$payinfo"><BR>${r}Exp !. expselect("COMP", $cust_main->paydate), ); + if ( $cust_main->dbdef_table->column('paycvv') ) { + my $paycvv = $cust_main->paycvv; + + foreach my $payby ( grep { exists $payby{$_} } qw(CARD DCRD) ) { #1.4/1.5 bs + $paybychecked{$payby} .= qq!<BR>CVV2 (<A HREF="javascript:myopen('../docs/cvv2.html','cvv2','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=480,height=288')">help</A>) <INPUT TYPE="text" NAME=${payby}_paycvv VALUE="$paycvv" SIZE=4 MAXLENGTH=4>!; + } + } + + $cust_main->payby($payby_default) unless $cust_main->payby; for (qw(CARD CHEK LECB BILL COMP)) { print qq!<TD VALIGN=TOP><INPUT TYPE="radio" NAME="payby" VALUE="$_"!; diff --git a/httemplate/edit/process/cust_main.cgi b/httemplate/edit/process/cust_main.cgi index 6bad24017..718f0e501 100755 --- a/httemplate/edit/process/cust_main.cgi +++ b/httemplate/edit/process/cust_main.cgi @@ -19,6 +19,8 @@ if ( $payby ) { $cgi->param('paydate', $cgi->param( $payby. '_month' ). '-'. $cgi->param( $payby. '_year' ) ); $cgi->param('payname', $cgi->param( $payby. '_payname' ) ); + $cgi->param('paycvv', $cgi->param( $payby. '_paycvv' ) ) + if defined $cgi->param( $payby. '_paycvv' ); } $cgi->param('otaker', &getotaker ); @@ -27,6 +29,7 @@ my @invoicing_list = split( /\s*\,\s*/, $cgi->param('invoicing_list') ); push @invoicing_list, 'POST' if $cgi->param('invoicing_list_POST'); $cgi->param('invoicing_list', join(',', @invoicing_list) ); + #create new record object my $new = new FS::cust_main ( { @@ -113,6 +116,11 @@ if ( $new->custnum eq '' ) { } else { #create old record object my $old = qsearchs( 'cust_main', { 'custnum' => $new->custnum } ); $error ||= "Old record not found!" unless $old; + if ( defined dbdef->table('cust_main')->column('paycvv') + && length($old->paycvv) + && $new->paycvv =~ /^\s*\*+\s*$/ ) { + $new->paycvv($old->paycvv); + } $error ||= $new->replace($old, \@invoicing_list); } |