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|
% 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') %>
% #2.5/2.7?# } elsif ( $curuser->access_right('View payments') ) {
% } elsif ( $curuser->access_right(['View invoices', 'View payments']) ) {
<% $cgi->redirect(popurl(3). "view/cust_pay.html?paynum=$paynum" ) %>
% } else {
<% $cgi->redirect(popurl(3). "view/cust_main.html?custnum=$custnum" ) %>
% }
<%init>
my $curuser = $FS::CurrentUser::CurrentUser;
die "access denied" unless $curuser->access_right('Process payment');
my $conf = new FS::Conf;
#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 $paymask; # override only used by loaded cust payinfo, only implemented for realtime processing
my $paycvv = '';
my $loaded_cust_payby;
if ( $payby eq 'CHEK' ) {
if ($cgi->param('payinfo1') =~ /xx/i || $cgi->param('payinfo2') =~ /xx/i ) {
my $search_paymask = $cgi->param('payinfo1') . '@' . $cgi->param('payinfo2');
$search_paymask .= '.' . $cgi->param('payinfo3')
if $conf->config('echeck-country') eq 'CA';
#paymask might not be saved in database, need to run paymask method for any potential match
foreach my $search_cust_payby ($cust_main->cust_payby('CHEK','DCHK')) {
if ($search_paymask eq $search_cust_payby->paymask) {
# if there are multiple matches, assume for now that it's the first one returned,
# since that's what auto-fills; it's unlikely a masked number would be entered by hand,
# but it's very likely users will just click-through what's been auto-filled
$loaded_cust_payby = $search_cust_payby;
last;
}
}
errorpage("Masked payinfo not found") unless $loaded_cust_payby;
$payinfo = $loaded_cust_payby->payinfo;
$paymask = $loaded_cust_payby->paymask;
} 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;
if ( $conf->config('echeck-country') eq 'CA' ) {
$cgi->param('payinfo3') =~ /^(\d{5})$/
or errorpage("Illegal branch number ". $cgi->param('payinfo2'));
$payinfo2 = "$1.$payinfo2";
}
$payinfo = $payinfo1. '@'. $payinfo2;
}
} elsif ( $payby eq 'CARD' ) {
$payinfo = $cgi->param('payinfo');
if ($payinfo =~ /xx/i) {
#paymask might not be saved in database, need to run paymask method for any potential match
foreach my $search_cust_payby ($cust_main->cust_payby('CARD','DCRD')) {
if ($payinfo eq $search_cust_payby->paymask) {
$loaded_cust_payby = $search_cust_payby;
last;
}
}
errorpage("Masked payinfo not found") unless $loaded_cust_payby;
$payinfo = $loaded_cust_payby->payinfo;
$paymask = $loaded_cust_payby->paymask;
}
$payinfo =~ s/\D//g;
$payinfo =~ /^(\d{13,16}|\d{8,9})$/
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 $cust_main->dbdef_table->column('paycvv') ) { #is this test necessary anymore?
if ( length($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;
}
}elsif( $conf->exists('backoffice-require_cvv') ){
errorpage("CVV2 is required");
}
}
} else {
die "unknown payby $payby";
}
$cgi->param('discount_term') =~ /^(\d*)$/
or errorpage("illegal discount_term");
my $discount_term = $1;
# save first, for proper tokenization later
if ( $cgi->param('save') ) {
my %saveopt;
if ( $payby eq 'CARD' ) {
my $bill_location = FS::cust_location->new;
$bill_location->set( $_ => $cgi->param($_) )
foreach @{$payby2fields{$payby}};
$saveopt{'bill_location'} = $bill_location;
$saveopt{'paycvv'} = $paycvv; # save_cust_payby contains conf logic for when to use this
$saveopt{'paydate'} = "$year-$month-01";
} else {
# ss/stateid/stateid_state won't be saved, but should be harmless to pass
%saveopt = map { $_ => scalar($cgi->param($_)) } @{$payby2fields{$payby}};
}
my $error = $cust_main->save_cust_payby(
'payment_payby' => $payby,
'auto' => scalar($cgi->param('auto')),
'payinfo' => $payinfo,
'paymask' => $paymask,
'payname' => $payname,
%saveopt
);
errorpage("error saving info, payment not processed: $error")
if $error;
}
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,
'paymask' => $paymask,
'paydate' => "$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;
}
#success!
</%init>
|
