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%if ($error) {
% $cgi->param('error', $error);
<% $cgi->redirect(popurl(2). "recharge_svc.html?". $cgi->query_string ) %>
%} else {
<% header("Package recharged") %>
<SCRIPT TYPE="text/javascript">
window.top.location.reload();
</SCRIPT>
</BODY></HTML>
%}
<%init>
my $conf = new FS::Conf;
die "access denied"
unless $FS::CurrentUser::CurrentUser->access_right('Recharge customer service');
#untaint svcnum
my $svcnum = $cgi->param('svcnum');
$svcnum =~ /^(\d+)$/ || die "Illegal svcnum";
$svcnum = $1;
#untaint prepaid
my $prepaid = $cgi->param('prepaid');
$prepaid =~ /^(\w*)$/;
$prepaid = $1;
#untaint payby
my $payby = $cgi->param('payby');
$payby =~ /^([A-Z]*)$/;
$payby = $1;
my $error = '';
my $svc_acct = qsearchs( 'svc_acct', {'svcnum'=>$svcnum} );
$error = "Can't recharge service $svcnum. " unless $svc_acct;
my $cust_main = $svc_acct->cust_svc->cust_pkg->cust_main;
my $oldAutoCommit = $FS::UID::AutoCommit;
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
unless ($error) {
#should probably use payby.pm but whatever
if ($payby eq 'PREP') {
$error = $cust_main->recharge_prepay( $prepaid );
} elsif ( $payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP)$/ ) {
my $part_pkg = $svc_acct->cust_svc->cust_pkg->part_pkg;
my $amount = $part_pkg->option('recharge_amount', 1);
my %rhash = map { $_ =~ /^recharge_(.*)$/; $1, $part_pkg->option($_) }
grep { $part_pkg->option($_, 1) }
qw ( recharge_seconds recharge_upbytes recharge_downbytes
recharge_totalbytes );
my $description = "Recharge";
$description .= " $rhash{seconds}s" if $rhash{seconds};
$description .= " $rhash{upbytes} up" if $rhash{upbytes};
$description .= " $rhash{downbytes} down" if $rhash{downbytes};
$description .= " $rhash{totalbytes} total" if $rhash{totalbytes};
$error = $cust_main->charge($amount, "Recharge " . $svc_acct->label,
$description, $part_pkg->taxclass);
if ($part_pkg->option('recharge_reset', 1)) {
$error ||= $svc_acct->set_usage(\%rhash, 'null' => 1);
}else{
$error ||= $svc_acct->recharge(\%rhash);
}
my $old_balance = $cust_main->balance;
$error ||= $cust_main->bill;
$error ||= $cust_main->apply_payments_and_credits;
my $bill_error = $cust_main->collect('realtime' => 1) unless $error;
$error ||= "Failed to collect - $bill_error"
if $cust_main->balance > $old_balance && $cust_main->balance > 0
&& $payby ne 'BILL';
} else {
$error = "fatal error - unknown payby: $payby";
}
}
if ($error) {
$dbh->rollback if $oldAutoCommit;
} else {
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
}
</%init>
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