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;
27 # info for all payments, stored or unstored
30 #some false laziness w/MyAccount::process_payment
32 $cgi->param('custnum') =~ /^(\d+)$/
33 or die "illegal custnum ". $cgi->param('custnum');
36 my $cust_main = qsearchs({
37 'table' => 'cust_main',
38 'hashref' => { 'custnum' => $custnum },
39 'extra_sql' => ' AND '. $curuser->agentnums_sql,
40 }) or die "unknown custnum $custnum";
42 $cgi->param('amount') =~ /^\s*(\d*(\.\d\d)?)\s*$/
43 or errorpage("illegal amount ". $cgi->param('amount'));
45 errorpage("amount <= 0") unless $amount > 0;
47 if ( $cgi->param('fee') =~ /^\s*(\d*(\.\d\d)?)\s*$/ ) {
49 $amount = sprintf('%.2f', $amount + $fee);
52 $cgi->param('payby') =~ /^(CARD|CHEK)$/
53 or errorpage("illegal payby ". $cgi->param('payby'));
56 'CARD' => [ qw( address1 address2 city county state zip country ) ],
57 'CHEK' => [ qw( ss paytype paystate stateid stateid_state ) ],
59 my %type = ( 'CARD' => 'credit card',
60 'CHEK' => 'electronic check (ACH)',
63 $cgi->param('payunique') =~ /^([\w \!\@\#\$\%\&\(\)\-\+\;\:\'\"\,\.\?\/\=]*)$/
64 or errorpage(gettext('illegal_text'). " payunique: ". $cgi->param('payunique'));
67 $cgi->param('balance') =~ /^\s*(\-?\s*\d*(\.\d\d)?)\s*$/
68 or errorpage("illegal balance");
71 $cgi->param('discount_term') =~ /^(\d*)$/
72 or errorpage("illegal discount_term");
73 my $discount_term = $1;
75 my( $payinfo, $paycvv, $month, $year, $payname );
77 if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) {
80 # use stored cust_payby info
83 my $cust_payby = qsearchs('cust_payby', { custnum => $custnum,
84 custpaybynum => $custpaybynum, } )
85 or die "unknown custpaybynum $custpaybynum";
87 $payinfo = $cust_payby->payinfo;
88 $paymask = $cust_payby->paymask;
89 $paycvv = $cust_payby->paycvv; # pass it if we got it, running a transaction will clear it
90 ( $month, $year ) = $cust_payby->paydate_mon_year;
91 $payname = $cust_payby->payname;
99 $cgi->param('year') =~ /^(\d+)$/
100 or errorpage("illegal year ". $cgi->param('year'));
103 $cgi->param('month') =~ /^(\d+)$/
104 or errorpage("illegal month ". $cgi->param('month'));
107 $cgi->param('payname') =~ /^([\w \,\.\-\']+)$/
108 or errorpage(gettext('illegal_name'). " payname: ". $cgi->param('payname'));
111 if ( $payby eq 'CHEK' ) {
113 $cgi->param('payinfo1') =~ /^(\d+)$/
114 or errorpage("Illegal account number ". $cgi->param('payinfo1'));
116 $cgi->param('payinfo2') =~ /^(\d+)$/
117 or errorpage("Illegal ABA/routing number ". $cgi->param('payinfo2'));
119 if ( $conf->config('echeck-country') eq 'CA' ) {
120 $cgi->param('payinfo3') =~ /^(\d{5})$/
121 or errorpage("Illegal branch number ". $cgi->param('payinfo2'));
122 $payinfo2 = "$1.$payinfo2";
124 $payinfo = $payinfo1. '@'. $payinfo2;
126 } elsif ( $payby eq 'CARD' ) {
128 $payinfo = $cgi->param('payinfo');
131 $payinfo =~ /^(\d{13,16}|\d{8,9})$/
132 or errorpage(gettext('invalid_card'));
135 or errorpage(gettext('invalid_card'));
137 unless ( $payinfo =~ /^99\d{14}$/ ) { #token
139 my $cardtype = cardtype($payinfo);
141 errorpage(gettext('unknown_card_type'))
142 if $cardtype eq "Unknown";
144 my %bop_card_types = map { $_=>1 } values %{ card_types() };
145 errorpage("$cardtype not accepted") unless $bop_card_types{$cardtype};
149 if ( length($cgi->param('paycvv') ) ) {
150 if ( cardtype($payinfo) eq 'American Express card' ) {
151 $cgi->param('paycvv') =~ /^(\d{4})$/
152 or errorpage("CVV2 (CID) for American Express cards is four digits.");
155 $cgi->param('paycvv') =~ /^(\d{3})$/
156 or errorpage("CVV2 (CVC2/CID) is three digits.");
159 } elsif ( $conf->exists('backoffice-require_cvv') ){
160 errorpage("CVV2 is required");
164 die "unknown payby $payby";
167 # save first, for proper tokenization later
168 if ( $cgi->param('save') ) {
171 if ( $payby eq 'CARD' ) {
172 my $bill_location = FS::cust_location->new;
173 $bill_location->set( $_ => $cgi->param($_) )
174 foreach @{$payby2fields{$payby}};
175 $saveopt{'bill_location'} = $bill_location;
176 $saveopt{'paycvv'} = $paycvv; # save_cust_payby contains conf logic for when to use this
177 $saveopt{'paydate'} = "$year-$month-01";
179 # ss/stateid/stateid_state won't be saved, but should be harmless to pass
180 %saveopt = map { $_ => scalar($cgi->param($_)) } @{$payby2fields{$payby}};
183 my $error = $cust_main->save_cust_payby(
184 'payment_payby' => $payby,
185 'auto' => scalar($cgi->param('auto')),
186 'weight' => scalar($cgi->param('weight')),
187 'payinfo' => $payinfo,
188 'payname' => $payname,
192 errorpage("error saving info, payment not processed: $error")
199 # now run the payment
204 if ( $cgi->param('batch') ) {
206 $error = 'Prepayment discounts not supported with batched payments'
209 $error ||= $cust_main->batch_card(
212 'payinfo' => $payinfo,
213 'paydate' => "$year-$month-01",
214 'payname' => $payname,
215 map { $_ => scalar($cgi->param($_)) }
216 @{$payby2fields{$payby}}
218 errorpage($error) if $error;
222 $error = $cust_main->realtime_bop( $FS::payby::payby2bop{$payby}, $amount,
225 'balance' => $balance,
226 'payinfo' => $payinfo,
227 'paymask' => $paymask,
228 'paydate' => "$year-$month-01",
229 'payname' => $payname,
230 'payunique' => $payunique,
232 'paynum_ref' => \$paynum,
233 'discount_term' => $discount_term,
234 'no_auto_apply' => ($cgi->param('apply') eq 'never') ? 'Y' : '',
236 map { $_ => scalar($cgi->param($_)) } @{$payby2fields{$payby}}
238 errorpage($error) if $error;
240 #no error, so order the fee package if applicable...
241 if ( $cgi->param('fee_pkgpart') =~ /^(\d+)$/ ) {
243 my $cust_pkg = new FS::cust_pkg { 'pkgpart' => $1 };
245 my $error = $cust_main->order_pkg( 'cust_pkg' => $cust_pkg );
246 errorpage("payment processed successfully, but error ordering fee: $error")
249 #and generate an invoice for it now too
250 $error = $cust_main->bill( 'pkg_list' => [ $cust_pkg ] );
251 errorpage("payment processed and fee ordered sucessfully, but error billing fee: $error")
256 $cust_main->apply_payments if ($cgi->param('apply') eq 'yes');
261 # success! step 3: profit!