1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
|
package FS::cust_pay_batch;
use strict;
use vars qw( @ISA );
use FS::Record;
use Business::CreditCard;
@ISA = qw( FS::Record );
=head1 NAME
FS::cust_pay_batch - Object methods for batch cards
=head1 SYNOPSIS
use FS::cust_pay_batch;
$record = new FS::cust_pay_batch \%hash;
$record = new FS::cust_pay_batch { 'column' => 'value' };
$error = $record->insert;
$error = $new_record->replace($old_record);
$error = $record->delete;
$error = $record->check;
=head1 DESCRIPTION
An FS::cust_pay_batch object represents a credit card transaction ready to be
batched (sent to a processor). FS::cust_pay_batch inherits from FS::Record.
Typically called by the collect method of an FS::cust_main object. The
following fields are currently supported:
=over 4
=item paybatchnum - primary key (automatically assigned)
=item trancode - 77 for charges
=item cardnum
=item exp - card expiration
=item amount
=item invnum - invoice
=item custnum - customer
=item payname - name on card
=item first - name
=item last - name
=item address1
=item address2
=item city
=item state
=item zip
=item country
=back
=head1 METHODS
=over 4
=item new HASHREF
Creates a new record. To add the record to the database, see L<"insert">.
Note that this stores the hash reference, not a distinct copy of the hash it
points to. You can ask the object for a copy with the I<hash> method.
=cut
sub table { 'cust_pay_batch'; }
=item insert
Adds this record to the database. If there is an error, returns the error,
otherwise returns false.
=item delete
Delete this record from the database. If there is an error, returns the error,
otherwise returns false.
=item replace OLD_RECORD
#inactive
#
#Replaces the OLD_RECORD with this one in the database. If there is an error,
#returns the error, otherwise returns false.
=cut
sub replace {
return "Can't (yet?) replace batched transactions!";
}
=item check
Checks all fields to make sure this is a valid transaction. If there is
an error, returns the error, otherwise returns false. Called by the insert
and repalce methods.
=cut
sub check {
my $self = shift;
my $error =
$self->ut_numbern('paybatchnum')
|| $self->ut_numbern('trancode')
|| $self->ut_number('cardnum')
|| $self->ut_money('amount')
|| $self->ut_number('invnum')
|| $self->ut_number('custnum')
|| $self->ut_text('address1')
|| $self->ut_textn('address2')
|| $self->ut_text('city')
|| $self->ut_text('state')
;
return $error if $error;
$self->getfield('last') =~ /^([\w \,\.\-\']+)$/ or return "Illegal last name";
$self->setfield('last',$1);
$self->first =~ /^([\w \,\.\-\']+)$/ or return "Illegal first name";
$self->first($1);
my $cardnum = $self->cardnum;
$cardnum =~ s/\D//g;
$cardnum =~ /^(\d{13,16})$/
or return "Illegal credit card number";
$cardnum = $1;
$self->cardnum($cardnum);
validate($cardnum) or return "Illegal credit card number";
return "Unknown card type" if cardtype($cardnum) eq "Unknown";
if ( $self->exp eq '' ) {
return "Expriation date required"; #unless
$self->exp('');
} else {
if ( $self->exp =~ /^(\d{4})[\/\-](\d{1,2})[\/\-](\d{1,2})$/ ) {
$self->exp("$1-$2-$3");
} elsif ( $self->exp =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
if ( length($2) == 4 ) {
$self->exp("$2-$1-01");
} elsif ( $2 > 98 ) { #should pry change to check for "this year"
$self->exp("19$2-$1-01");
} else {
$self->exp("20$2-$1-01");
}
} else {
return "Illegal expiration date";
}
}
if ( $self->payname eq '' ) {
$self->payname( $self->first. " ". $self->getfield('last') );
} else {
$self->payname =~ /^([\w \,\.\-\']+)$/
or return "Illegal billing name";
$self->payname($1);
}
$self->zip =~ /^\s*(\w[\w\-\s]{3,8}\w)\s*$/
or return "Illegal zip: ". $self->zip;
$self->zip($1);
$self->country =~ /^(\w\w)$/ or return "Illegal country: ". $self->country;
$self->country($1);
#check invnum, custnum, ?
''; #no error
}
=back
=head1 VERSION
$Id: cust_pay_batch.pm,v 1.3 2001-10-02 16:00:30 jeff Exp $
=head1 BUGS
There should probably be a configuration file with a list of allowed credit
card types.
=head1 SEE ALSO
L<FS::cust_main>, L<FS::Record>
=cut
1;
|
