From f63c0e821610c885f9f49d301eeccf804e1ca6d3 Mon Sep 17 00:00:00 2001 From: ivan Date: Fri, 24 Oct 2003 19:30:44 +0000 Subject: cvv! --- httemplate/edit/cust_main.cgi | 37 +++++++++++++++++++++++++++++++++-- httemplate/edit/process/cust_main.cgi | 8 ++++++++ 2 files changed, 43 insertions(+), 2 deletions(-) (limited to 'httemplate/edit') diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi index 73a0eef49..1909b5438 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!Error: !, $error, "" if $error; @@ -400,7 +406,19 @@ if ( $payby_default eq 'HIDE' ) { print qq!Email invoice !; print "Billing type", - "", + "", '', &table("#cccccc"), ""; my($payinfo, $payname)=( @@ -418,6 +436,12 @@ if ( $payby_default eq 'HIDE' ) { 'COMP' => qq!Complimentary
${r}Approved by
${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!
CVV2 (help!; + } + } + my( $account, $aba ) = split('@', $payinfo); my %paybychecked = ( @@ -430,6 +454,15 @@ if ( $payby_default eq 'HIDE' ) { 'COMP' => qq!Complimentary
${r}Approved by
${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!
CVV2 (help!; + } + } + + $cust_main->payby($payby_default) unless $cust_main->payby; for (qw(CARD DCRD CHEK DCHK LECB BILL COMP)) { print qq!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); } -- cgit v1.2.1