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') %>
14 <% $cgi->redirect(popurl(3). "view/cust_pay.html?paynum=$paynum" ) %>
19 unless $FS::CurrentUser::CurrentUser->access_right('Process payment');
21 #some false laziness w/MyAccount::process_payment
23 $cgi->param('custnum') =~ /^(\d+)$/
24 or die "illegal custnum ". $cgi->param('custnum');
27 my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } );
28 die "unknown custnum $custnum" unless $cust_main;
30 $cgi->param('amount') =~ /^\s*(\d*(\.\d\d)?)\s*$/
31 or errorpage("illegal amount ". $cgi->param('amount'));
33 errorpage("amount <= 0") unless $amount > 0;
35 if ( $cgi->param('fee') =~ /^\s*(\d*(\.\d\d)?)\s*$/ ) {
37 $amount = sprintf('%.2f', $amount + $fee);
40 $cgi->param('year') =~ /^(\d+)$/
41 or errorpage("illegal year ". $cgi->param('year'));
44 $cgi->param('month') =~ /^(\d+)$/
45 or errorpage("illegal month ". $cgi->param('month'));
48 $cgi->param('payby') =~ /^(CARD|CHEK)$/
49 or errorpage("illegal payby ". $cgi->param('payby'));
52 'CARD' => [ qw( address1 address2 city county state zip country ) ],
53 'CHEK' => [ qw( ss paytype paystate stateid stateid_state ) ],
55 my %type = ( 'CARD' => 'credit card',
56 'CHEK' => 'electronic check (ACH)',
59 $cgi->param('payname') =~ /^([\w \,\.\-\']+)$/
60 or errorpage(gettext('illegal_name'). " payname: ". $cgi->param('payname'));
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");
73 if ( $payby eq 'CHEK' ) {
75 if ($cgi->param('payinfo1') =~ /xx/i || $cgi->param('payinfo2') =~ /xx/i ) {
76 $payinfo = $cust_main->payinfo;
78 $cgi->param('payinfo1') =~ /^(\d+)$/
79 or errorpage("illegal account number ". $cgi->param('payinfo1'));
81 $cgi->param('payinfo2') =~ /^(\d+)$/
82 or errorpage("illegal ABA/routing number ". $cgi->param('payinfo2'));
84 $payinfo = $payinfo1. '@'. $payinfo2;
87 } elsif ( $payby eq 'CARD' ) {
89 $payinfo = $cgi->param('payinfo');
90 if ($payinfo eq $cust_main->paymask) {
91 $payinfo = $cust_main->payinfo;
94 $payinfo =~ /^(\d{13,16})$/
95 or errorpage(gettext('invalid_card')); # . ": ". $self->payinfo;
98 or errorpage(gettext('invalid_card')); # . ": ". $self->payinfo;
100 errorpage(gettext('unknown_card_type'))
101 if $payinfo !~ /^99\d{14}$/ #token
102 && cardtype($payinfo) eq "Unknown";
104 if ( defined $cust_main->dbdef_table->column('paycvv') ) {
105 if ( length($cgi->param('paycvv') ) ) {
106 if ( cardtype($payinfo) eq 'American Express card' ) {
107 $cgi->param('paycvv') =~ /^(\d{4})$/
108 or errorpage("CVV2 (CID) for American Express cards is four digits.");
111 $cgi->param('paycvv') =~ /^(\d{3})$/
112 or errorpage("CVV2 (CVC2/CID) is three digits.");
119 die "unknown payby $payby";
122 $cgi->param('discount_term') =~ /^\d*$/
123 or errorpage("illegal discount_term");
124 my $discount_term = $1;
128 if ( $cgi->param('batch') ) {
130 $error = 'Prepayment discounts not supported with batched payments'
133 $error ||= $cust_main->batch_card(
136 'payinfo' => $payinfo,
137 'paydate' => "$year-$month-01",
138 'payname' => $payname,
139 map { $_ => $cgi->param($_) }
140 @{$payby2fields{$payby}}
142 errorpage($error) if $error;
146 $error = $cust_main->realtime_bop( $FS::payby::payby2bop{$payby}, $amount,
149 'balance' => $balance,
150 'payinfo' => $payinfo,
151 'paydate' => "$year-$month-01",
152 'payname' => $payname,
153 'payunique' => $payunique,
155 'paynum_ref' => \$paynum,
156 'discount_term' => $discount_term,
157 map { $_ => $cgi->param($_) } @{$payby2fields{$payby}}
159 errorpage($error) if $error;
161 #no error, so order the fee package if applicable...
162 if ( $cgi->param('fee_pkgpart') =~ /^(\d+)$/ ) {
164 my $cust_pkg = new FS::cust_pkg { 'pkgpart' => $1 };
166 my $error = $cust_main->order_pkg( 'cust_pkg' => $cust_pkg );
167 errorpage("payment processed successfully, but error ordering fee: $error")
170 #and generate an invoice for it now too
171 $error = $cust_main->bill( 'pkg_list' => [ $cust_pkg ] );
172 errorpage("payment processed and fee ordered sucessfully, but error billing fee: $error")
177 $cust_main->apply_payments;
181 if ( $cgi->param('save') ) {
182 my $new = new FS::cust_main { $cust_main->hash };
183 if ( $payby eq 'CARD' ) {
184 $new->set( 'payby' => ( $cgi->param('auto') ? 'CARD' : 'DCRD' ) );
185 } elsif ( $payby eq 'CHEK' ) {
186 $new->set( 'payby' => ( $cgi->param('auto') ? 'CHEK' : 'DCHK' ) );
188 die "unknown payby $payby";
190 $new->set( 'payinfo' => $cust_main->card_token || $payinfo );
191 $new->set( 'paydate' => "$year-$month-01" );
192 $new->set( 'payname' => $payname );
194 #false laziness w/FS:;cust_main::realtime_bop - check both to make sure
196 my $conf = new FS::Conf;
197 if ( $payby eq 'CARD' &&
198 grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save') ) {
199 $new->set( 'paycvv' => $paycvv );
201 $new->set( 'paycvv' => '');
204 $new->set( $_ => $cgi->param($_) ) foreach @{$payby2fields{$payby}};
206 my $error = $new->replace($cust_main);
207 errorpage("payment processed successfully, but error saving info: $error")