1 % if ( $cgi->param('batch') ) {
3 <% include( '/elements/header.html', ucfirst($type{$payby}). ' processing successful',
4 include('/elements/menubar.html'),
9 <% include( '/elements/small_custview.html', $cust_main, '', '', popurl(3). "view/cust_main.cgi" ) %>
11 <% include('/elements/footer.html') %>
13 % #2.5/2.7?# } elsif ( $curuser->access_right('View payments') ) {
14 % } elsif ( $curuser->access_right(['View invoices', 'View payments']) ) {
15 <% $cgi->redirect(popurl(3). "view/cust_pay.html?paynum=$paynum" ) %>
17 <% $cgi->redirect(popurl(3). "view/cust_main.html?custnum=$custnum" ) %>
21 my $curuser = $FS::CurrentUser::CurrentUser;
22 die "access denied" unless $curuser->access_right('Process payment');
24 my $conf = new FS::Conf;
26 #some false laziness w/MyAccount::process_payment
28 $cgi->param('custnum') =~ /^(\d+)$/
29 or die "illegal custnum ". $cgi->param('custnum');
32 my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } );
33 die "unknown custnum $custnum" unless $cust_main;
35 my $processing_fee = $cgi->param('processing_fee') ? $cgi->param('processing_fee') : '';
37 $cgi->param('amount') =~ /^\s*(\d*(\.\d\d)?)\s*$/
38 or errorpage("illegal amount ". $cgi->param('amount'));
40 errorpage("amount <= 0") unless $amount > 0;
42 if ( $cgi->param('fee') =~ /^\s*(\d*(\.\d\d)?)\s*$/ ) {
44 $amount = sprintf('%.2f', $amount + $fee);
47 $cgi->param('year') =~ /^(\d{4})/
48 or errorpage("illegal year ". $cgi->param('year'));
51 $cgi->param('month') =~ /^(\d{2})/
52 or errorpage("illegal month ". $cgi->param('month'));
55 $cgi->param('payby') =~ /^(CARD|CHEK)$/
56 or errorpage("illegal payby ". $cgi->param('payby'));
59 'CARD' => [ qw( address1 address2 city county state zip country ) ],
60 'CHEK' => [ qw( ss paytype paystate stateid stateid_state ) ],
62 my %type = ( 'CARD' => 'credit card',
63 'CHEK' => 'electronic check (ACH)',
66 $cgi->param('payname') =~ /^([\w \,\.\-\']+)$/
67 or errorpage(gettext('illegal_name'). " payname: ". $cgi->param('payname'));
70 $cgi->param('payunique') =~ /^([\w \!\@\#\$\%\&\(\)\-\+\;\:\'\"\,\.\?\/\=]*)$/
71 or errorpage(gettext('illegal_text'). " payunique: ". $cgi->param('payunique'));
74 $cgi->param('balance') =~ /^\s*(\-?\s*\d*(\.\d\d)?)\s*$/
75 or errorpage("illegal balance");
79 my $paymask; # override only used by loaded cust payinfo, only implemented for realtime processing
81 if ( $payby eq 'CHEK' ) {
83 if ($cgi->param('payinfo1') =~ /xx/i || $cgi->param('payinfo2') =~ /xx/i ) {
84 $payinfo = $cust_main->payinfo;
85 $paymask = $cust_main->paymask;
87 $cgi->param('payinfo1') =~ /^(\d+)$/
88 or errorpage("Illegal account number ". $cgi->param('payinfo1'));
90 $cgi->param('payinfo2') =~ /^(\d+)$/
91 or errorpage("Illegal ABA/routing number ". $cgi->param('payinfo2'));
93 if ( $conf->config('echeck-country') eq 'CA' ) {
94 $cgi->param('payinfo3') =~ /^(\d{5})$/
95 or errorpage("Illegal branch number ". $cgi->param('payinfo2'));
96 $payinfo2 = "$1.$payinfo2";
98 $payinfo = $payinfo1. '@'. $payinfo2;
101 } elsif ( $payby eq 'CARD' ) {
103 $payinfo = $cgi->param('payinfo');
104 if ($payinfo eq $cust_main->paymask) {
105 $payinfo = $cust_main->payinfo;
106 $paymask = $cust_main->paymask;
109 $payinfo =~ /^(\d{13,16}|\d{8,9})$/
110 or errorpage(gettext('invalid_card'));
113 or errorpage(gettext('invalid_card'));
115 unless ( $payinfo =~ /^99\d{14}$/ ) { #token
117 my $cardtype = cardtype($payinfo);
119 errorpage(gettext('unknown_card_type'))
120 if $cardtype eq "Unknown";
122 my %bop_card_types = map { $_=>1 } values %{ card_types() };
123 errorpage("$cardtype not accepted") unless $bop_card_types{$cardtype};
127 if ( defined $cust_main->dbdef_table->column('paycvv') ) {
128 if ( length($cgi->param('paycvv') ) ) {
129 if ( $cgi->param('paycvv') =~ /^\*+$/ ) {
130 $paycvv = $cust_main->paycvv;
131 } elsif ( cardtype($payinfo) eq 'American Express card' ) {
132 $cgi->param('paycvv') =~ /^(\d{4})$/
133 or errorpage("CVV2 (CID) for American Express cards is four digits.");
136 $cgi->param('paycvv') =~ /^(\d{3})$/
137 or errorpage("CVV2 (CVC2/CID) is three digits.");
140 }elsif( $conf->exists('backoffice-require_cvv') ){
141 errorpage("CVV2 is required");
146 die "unknown payby $payby";
149 $cgi->param('discount_term') =~ /^(\d*)$/
150 or errorpage("illegal discount_term");
151 my $discount_term = $1;
153 # save first, for proper tokenization later
154 if ( $cgi->param('save') ) {
155 my $new = new FS::cust_main { $cust_main->hash };
156 if ( $payby eq 'CARD' ) {
157 $new->set( 'payby' => ( $cgi->param('auto') ? 'CARD' : 'DCRD' ) );
158 } elsif ( $payby eq 'CHEK' ) {
159 $new->set( 'payby' => ( $cgi->param('auto') ? 'CHEK' : 'DCHK' ) );
161 die "unknown payby $payby";
163 $new->payinfo($payinfo); # sets default paymask, but not if it's already tokenized
164 $new->paymask($paymask) if $paymask; # in case it's been tokenized, override with loaded paymask
165 $new->set( 'paydate' => "$year-$month-01" );
166 $new->set( 'payname' => $payname );
168 #false laziness w/FS:;cust_main::realtime_bop - check both to make sure
170 if ( $payby eq 'CARD' &&
171 ( (grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save'))
172 || $conf->exists('business-onlinepayment-verification')
175 $new->set( 'paycvv' => $paycvv );
177 $new->set( 'paycvv' => '');
180 if ( $payby eq 'CARD' ) {
181 my $bill_location = FS::cust_location->new;
182 $bill_location->set( $_ => scalar($cgi->param($_)) )
183 foreach @{$payby2fields{$payby}};
184 $new->set('bill_location' => $bill_location);
185 # will do nothing if the fields are all unchanged
187 $new->set( $_ => scalar($cgi->param($_)) ) foreach @{$payby2fields{$payby}};
190 my $error = $new->replace($cust_main);
191 errorpage("error saving info, payment not processed: $error")
198 if ( $cgi->param('batch') ) {
200 $error = 'Prepayment discounts not supported with batched payments'
203 $error ||= $cust_main->batch_card(
206 'payinfo' => $payinfo,
207 'paydate' => "$year-$month-01",
208 'payname' => $payname,
209 'processing-fee' => $processing_fee,
210 map { $_ => scalar($cgi->param($_)) }
211 @{$payby2fields{$payby}}
213 errorpage($error) if $error;
217 $error = $cust_main->realtime_bop( $FS::payby::payby2bop{$payby}, $amount,
220 'balance' => $balance,
221 'payinfo' => $payinfo,
222 'paymask' => $paymask,
223 'paydate' => "$year-$month-01",
224 'payname' => $payname,
225 'payunique' => $payunique,
227 'paynum_ref' => \$paynum,
228 'discount_term' => $discount_term,
229 'no_auto_apply' => ($cgi->param('apply') eq 'never') ? 'Y' : '',
231 'processing-fee' => $processing_fee,
232 map { $_ => scalar($cgi->param($_)) } @{$payby2fields{$payby}}
234 errorpage($error) if $error;
236 #no error, so order the fee package if applicable...
237 if ( $cgi->param('fee_pkgpart') =~ /^(\d+)$/ ) {
239 my $cust_pkg = new FS::cust_pkg { 'pkgpart' => $1 };
241 my $error = $cust_main->order_pkg( 'cust_pkg' => $cust_pkg );
242 errorpage("payment processed successfully, but error ordering fee: $error")
245 #and generate an invoice for it now too
246 $error = $cust_main->bill( 'pkg_list' => [ $cust_pkg ] );
247 errorpage("payment processed and fee ordered successfully, but error billing fee: $error")
252 $cust_main->apply_payments if ($cgi->param('apply') eq 'yes');