1 package FS::payinfo_Mixin;
4 use Business::CreditCard;
9 FS::payinfo_Mixin - Mixin class for records in tables that contain payinfo.
13 package FS::some_table;
15 @ISA = qw( FS::payinfo_Mixin FS::Record );
19 This is a mixin class for records that contain payinfo.
21 This class handles the following functions for payinfo...
23 Payment Mask (Generation and Storage)
24 Data Validation (parent checks need to be sure to call this)
25 Encryption - In the Future (Pull from Record.pm)
26 Bad Card Stuff - In the Future (Integrate Banned Pay)
27 Currency - In the Future
35 The following payment types (payby) are supported:
37 For Customers (cust_main):
38 'CARD' (credit card - automatic), 'DCRD' (credit card - on-demand),
39 'CHEK' (electronic check - automatic), 'DCHK' (electronic check - on-demand),
40 'LECB' (Phone bill billing), 'BILL' (billing), 'COMP' (free), or
41 'PREPAY' (special billing type: applies a credit and sets billing type to I<BILL> - see L<FS::prepay_credit>)
43 For Refunds (cust_refund):
44 'CARD' (credit cards), 'CHEK' (electronic check/ACH),
45 'LECB' (Phone bill billing), 'BILL' (billing), 'CASH' (cash),
46 'WEST' (Western Union), 'MCRD' (Manual credit card), 'CBAK' Chargeback, or 'COMP' (free)
49 For Payments (cust_pay):
50 'CARD' (credit cards), 'CHEK' (electronic check/ACH),
51 'LECB' (phone bill billing), 'BILL' (billing), 'PREP' (prepaid card),
52 'CASH' (cash), 'WEST' (Western Union), or 'MCRD' (Manual credit card)
53 'COMP' (free) is depricated as a payment type in cust_pay
57 # was this supposed to do something?
60 # my($self,$payby) = @_;
61 # if ( defined($payby) ) {
62 # $self->setfield('payby', $payby);
64 # return $self->getfield('payby')
69 Payment information (payinfo) can be one of the following types:
71 Card Number, P.O., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see L<FS::prepay_credit>)
76 my($self,$payinfo) = @_;
77 if ( defined($payinfo) ) {
78 $self->setfield('payinfo', $payinfo); # This is okay since we are the 'setter'
79 $self->paymask($self->mask_payinfo());
81 $payinfo = $self->getfield('payinfo'); # This is okay since we are the 'getter'
88 Card Verification Value, "CVV2" (also known as CVC2 or CID), the 3 or 4 digit number on the back (or front, for American Express) of the credit card
93 my($self,$paycvv) = @_;
94 # This is only allowed in cust_main... Even then it really shouldn't be stored...
95 if ($self->table eq 'cust_main') {
96 if ( defined($paycvv) ) {
97 $self->setfield('paycvv', $paycvv); # This is okay since we are the 'setter'
99 $paycvv = $self->getfield('paycvv'); # This is okay since we are the 'getter'
103 # warn "This doesn't work for other tables besides cust_main
113 my($self, $paymask) = @_;
115 if ( defined($paymask) && $paymask ne '' ) {
116 # I hate this little bit of magic... I don't expect it to cause a problem,
117 # but who knows... If the payinfo is passed in masked then ignore it and
118 # set it based on the payinfo. The only guy that should call this in this
119 # way is... $self->payinfo
120 $self->setfield('paymask', $self->mask_payinfo());
124 $paymask=$self->getfield('paymask');
125 if (!defined($paymask) || $paymask eq '') {
126 # Generate it if it's blank - Note that we're not going to set it - just
128 $paymask = $self->mask_payinfo();
142 =item mask_payinfo [ PAYBY, PAYINFO ]
144 This method converts the payment info (credit card, bank account, etc.) into a
147 Optionally, an arbitrary payby and payinfo can be passed.
153 my $payby = scalar(@_) ? shift : $self->payby;
154 my $payinfo = scalar(@_) ? shift : $self->payinfo;
156 # Check to see if it's encrypted...
158 if ( $self->is_encrypted($payinfo) ) {
162 if ($payby eq 'CARD' || $payby eq 'DCRD' || $payby eq 'MCRD') {
163 # Credit Cards (Show first and last four)
164 $paymask = substr($payinfo,0,6).
165 'x'x(length($payinfo)-10).
166 substr($payinfo,(length($payinfo)-4));
167 } elsif ($payby eq 'CHEK' || $payby eq 'DCHK' ) {
168 # Checks (Show last 2 @ bank)
169 my( $account, $aba ) = split('@', $payinfo );
170 $paymask = 'x'x(length($account)-2).
171 substr($account,(length($account)-2))."@".$aba;
172 } else { # Tie up loose ends
186 Checks payby and payinfo.
188 For Customers (cust_main):
189 'CARD' (credit card - automatic), 'DCRD' (credit card - on-demand),
190 'CHEK' (electronic check - automatic), 'DCHK' (electronic check - on-demand),
191 'LECB' (Phone bill billing), 'BILL' (billing), 'COMP' (free), or
192 'PREPAY' (special billing type: applies a credit - see L<FS::prepay_credit> and sets billing type to I<BILL>)
194 For Refunds (cust_refund):
195 'CARD' (credit cards), 'CHEK' (electronic check/ACH),
196 'LECB' (Phone bill billing), 'BILL' (billing), 'CASH' (cash),
197 'WEST' (Western Union), 'MCRD' (Manual credit card), 'CBAK' (Chargeback), or 'COMP' (free)
199 For Payments (cust_pay):
200 'CARD' (credit cards), 'CHEK' (electronic check/ACH),
201 'LECB' (phone bill billing), 'BILL' (billing), 'PREP' (prepaid card),
202 'CASH' (cash), 'WEST' (Western Union), or 'MCRD' (Manual credit card)
203 'COMP' (free) is depricated as a payment type in cust_pay
210 FS::payby->can_payby($self->table, $self->payby)
211 or return "Illegal payby: ". $self->payby;
213 if ( $self->payby eq 'CARD' ) {
214 my $payinfo = $self->payinfo;
216 $self->payinfo($payinfo);
217 if ( $self->payinfo ) {
218 $self->payinfo =~ /^(\d{13,16})$/
219 or return "Illegal (mistyped?) credit card number (payinfo)";
221 validate($self->payinfo) or return "Illegal credit card number";
222 return "Unknown card type" if cardtype($self->payinfo) eq "Unknown";
224 $self->payinfo('N/A');
227 my $error = $self->ut_textn('payinfo');
228 return $error if $error;
234 Have to add the future items...
238 L<FS::payby>, L<FS::Record>