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 my $invoice = ($cgi->param('invoice') =~ /^(\d+)$/) ? $cgi->param('invoice') : '';
44 $cgi->param('amount') =~ /^\s*(\d*(\.\d\d)?)\s*$/
45 or errorpage("illegal amount ". $cgi->param('amount'));
47 errorpage("amount <= 0") unless $amount > 0;
49 if ( $cgi->param('fee') =~ /^\s*(\d*(\.\d\d)?)\s*$/ ) {
51 $amount = sprintf('%.2f', $amount + $fee);
54 $cgi->param('payby') =~ /^(CARD|CHEK)$/
55 or errorpage("illegal payby ". $cgi->param('payby'));
58 'CARD' => [ qw( address1 address2 city county state zip country ) ],
59 'CHEK' => [ qw( ss paytype paystate stateid stateid_state ) ],
61 my %type = ( 'CARD' => 'credit card',
62 'CHEK' => 'electronic check (ACH)',
65 $cgi->param('payunique') =~ /^([\w \!\@\#\$\%\&\(\)\-\+\;\:\'\"\,\.\?\/\=]*)$/
66 or errorpage(gettext('illegal_text'). " payunique: ". $cgi->param('payunique'));
69 $cgi->param('balance') =~ /^\s*(\-?\s*\d*(\.\d\d)?)\s*$/
70 or errorpage("illegal balance");
73 $cgi->param('discount_term') =~ /^(\d*)$/
74 or errorpage("illegal discount_term");
75 my $discount_term = $1;
77 my( $cust_payby, $payinfo, $paycvv, $month, $year, $payname );
79 if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) {
82 # use stored cust_payby info
85 $cust_payby = qsearchs('cust_payby', { custnum => $custnum,
86 custpaybynum => $custpaybynum, } )
87 or die "unknown custpaybynum $custpaybynum";
89 # not needed for realtime_bop, but still needed for batch_card
90 $payinfo = $cust_payby->payinfo;
91 $paymask = $cust_payby->paymask;
92 $paycvv = $cust_payby->paycvv; # pass it if we got it, running a transaction will clear it
93 ( $month, $year ) = $cust_payby->paydate_mon_year;
94 $payname = $cust_payby->payname;
95 $cgi->param(-name=>"paytype", -value=>$cust_payby->paytype) unless $cgi->param("paytype");
103 $cgi->param('year') =~ /^(\d+)$/
104 or errorpage("illegal year ". $cgi->param('year'));
107 $cgi->param('month') =~ /^(\d+)$/
108 or errorpage("illegal month ". $cgi->param('month'));
111 $cgi->param('payname') =~ /^([\w \,\.\-\']+)$/
112 or errorpage(gettext('illegal_name'). " payname: ". $cgi->param('payname'));
115 if ( $payby eq 'CHEK' ) {
117 $cgi->param('payinfo1') =~ /^(\d+)$/
118 or errorpage("Illegal account number ". $cgi->param('payinfo1'));
120 $cgi->param('payinfo2') =~ /^(\d+)$/
121 or errorpage("Illegal ABA/routing number ". $cgi->param('payinfo2'));
123 if ( $conf->config('echeck-country') eq 'CA' ) {
124 $cgi->param('payinfo3') =~ /^(\d{5})$/
125 or errorpage("Illegal branch number ". $cgi->param('payinfo2'));
126 $payinfo2 = "$1.$payinfo2";
128 $payinfo = $payinfo1. '@'. $payinfo2;
130 } elsif ( $payby eq 'CARD' ) {
132 $payinfo = $cgi->param('payinfo');
135 $payinfo =~ /^(\d{13,19}|\d{8,9})$/
136 or errorpage(gettext('invalid_card'));
139 or errorpage(gettext('invalid_card'));
141 unless ( $cust_main->tokenized($payinfo) ) { #token
143 my $cardtype = cardtype($payinfo);
145 errorpage(gettext('unknown_card_type'))
146 if $cardtype eq "Unknown";
148 my %bop_card_types = map { $_=>1 } values %{ card_types() };
149 errorpage("$cardtype not accepted") unless $bop_card_types{$cardtype};
153 if ( length($cgi->param('paycvv') ) ) {
154 if ( cardtype($payinfo) eq 'American Express card' ) {
155 $cgi->param('paycvv') =~ /^(\d{4})$/
156 or errorpage("CVV2 (CID) for American Express cards is four digits.");
159 $cgi->param('paycvv') =~ /^(\d{3})$/
160 or errorpage("CVV2 (CVC2/CID) is three digits.");
163 } elsif ( $conf->exists('backoffice-require_cvv') ){
164 errorpage("CVV2 is required");
168 die "unknown payby $payby";
171 # save first, for proper tokenization
172 if ( $cgi->param('save') ) {
175 if ( $payby eq 'CARD' ) {
176 my $bill_location = FS::cust_location->new;
177 $bill_location->set( $_ => scalar($cgi->param($_)) )
178 foreach @{$payby2fields{$payby}};
179 $saveopt{'bill_location'} = $bill_location;
180 $saveopt{'paycvv'} = $paycvv; # save_cust_payby contains conf logic for when to use this
181 $saveopt{'paydate'} = "$year-$month-01";
183 # ss/stateid/stateid_state won't be saved, but should be harmless to pass
184 %saveopt = map { $_ => scalar($cgi->param($_)) } @{$payby2fields{$payby}};
187 my $error = $cust_main->save_cust_payby(
188 'saved_cust_payby' => \$cust_payby,
189 'payment_payby' => $payby,
190 'auto' => scalar($cgi->param('auto')),
191 'weight' => scalar($cgi->param('weight')),
192 'payinfo' => $payinfo,
193 'payname' => $payname,
197 errorpage("error saving info, payment not processed: $error")
200 } elsif ( $payby eq 'CARD' ) { # not saving
202 $paymask = FS::payinfo_Mixin->mask_payinfo('CARD',$payinfo); # for untokenized but tokenizable payinfo
209 # now run the payment
215 if ( $cgi->param('batch') ) {
217 $error = 'Prepayment discounts not supported with batched payments'
220 # Invalid payment expire dates are replaced with 2037-12-01 (why?)
221 my $paydate = "${year}-${month}-01";
225 eval { DateTime->new({ year => $year, month => $month, day => 1 }) };
226 $paydate = '2037-12-01' if $@;
229 $error ||= $cust_main->batch_card(
232 'payinfo' => $payinfo,
233 'paydate' => $paydate,
234 'payname' => $payname,
235 'invnum' => $invoice,
236 map { $_ => scalar($cgi->param($_)) }
237 @{$payby2fields{$payby}}
239 errorpage($error) if $error;
243 $error = $cust_main->realtime_bop( $FS::payby::payby2bop{$payby}, $amount,
244 'cust_payby' => $cust_payby, # if defined, will override passed payinfo, etc
247 'balance' => $balance,
248 'payinfo' => $payinfo,
249 'paymask' => $paymask,
250 'paydate' => "$year-$month-01",
251 'payname' => $payname,
252 'payunique' => $payunique,
254 'paynum_ref' => \$paynum,
255 'discount_term' => $discount_term,
256 'no_auto_apply' => ($cgi->param('apply') eq 'never') ? 'Y' : '',
258 'invnum' => $invoice,
259 map { $_ => scalar($cgi->param($_)) } @{$payby2fields{$payby}}
261 errorpage($error) if $error;
263 #no error, so order the fee package if applicable...
264 if ( $cgi->param('fee_pkgpart') =~ /^(\d+)$/ ) {
266 my $cust_pkg = new FS::cust_pkg { 'pkgpart' => $1 };
268 my $error = $cust_main->order_pkg( 'cust_pkg' => $cust_pkg );
269 errorpage("payment processed successfully, but error ordering fee: $error")
272 #and generate an invoice for it now too
273 $error = $cust_main->bill( 'pkg_list' => [ $cust_pkg ] );
274 errorpage("payment processed and fee ordered successfully, but error billing fee: $error")
279 $cust_main->apply_payments if ($cgi->param('apply') eq 'yes');
284 # success! step 3: profit!