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 $cgi->param('amount') =~ /^\s*(\d*(\.\d\d)?)\s*$/
36 or errorpage("illegal amount ". $cgi->param('amount'));
38 errorpage("amount <= 0") unless $amount > 0;
40 if ( $cgi->param('fee') =~ /^\s*(\d*(\.\d\d)?)\s*$/ ) {
42 $amount = sprintf('%.2f', $amount + $fee);
45 $cgi->param('year') =~ /^(\d+)$/
46 or errorpage("illegal year ". $cgi->param('year'));
49 $cgi->param('month') =~ /^(\d+)$/
50 or errorpage("illegal month ". $cgi->param('month'));
53 $cgi->param('payby') =~ /^(CARD|CHEK)$/
54 or errorpage("illegal payby ". $cgi->param('payby'));
57 'CARD' => [ qw( address1 address2 city county state zip country ) ],
58 'CHEK' => [ qw( ss paytype paystate stateid stateid_state ) ],
60 my %type = ( 'CARD' => 'credit card',
61 'CHEK' => 'electronic check (ACH)',
64 $cgi->param('payname') =~ /^([\w \,\.\-\']+)$/
65 or errorpage(gettext('illegal_name'). " payname: ". $cgi->param('payname'));
68 $cgi->param('payunique') =~ /^([\w \!\@\#\$\%\&\(\)\-\+\;\:\'\"\,\.\?\/\=]*)$/
69 or errorpage(gettext('illegal_text'). " payunique: ". $cgi->param('payunique'));
72 $cgi->param('balance') =~ /^\s*(\-?\s*\d*(\.\d\d)?)\s*$/
73 or errorpage("illegal balance");
77 my $paymask; # override only used by loaded cust payinfo, only implemented for realtime processing
79 if ( $payby eq 'CHEK' ) {
81 if ($cgi->param('payinfo1') =~ /xx/i || $cgi->param('payinfo2') =~ /xx/i ) {
82 $payinfo = $cust_main->payinfo;
83 $paymask = $cust_main->paymask;
85 $cgi->param('payinfo1') =~ /^(\d+)$/
86 or errorpage("Illegal account number ". $cgi->param('payinfo1'));
88 $cgi->param('payinfo2') =~ /^(\d+)$/
89 or errorpage("Illegal ABA/routing number ". $cgi->param('payinfo2'));
91 if ( $conf->config('echeck-country') eq 'CA' ) {
92 $cgi->param('payinfo3') =~ /^(\d{5})$/
93 or errorpage("Illegal branch number ". $cgi->param('payinfo2'));
94 $payinfo2 = "$1.$payinfo2";
96 $payinfo = $payinfo1. '@'. $payinfo2;
99 } elsif ( $payby eq 'CARD' ) {
101 $payinfo = $cgi->param('payinfo');
102 if ($payinfo eq $cust_main->paymask) {
103 $payinfo = $cust_main->payinfo;
104 $paymask = $cust_main->paymask;
107 $payinfo =~ /^(\d{13,16}|\d{8,9})$/
108 or errorpage(gettext('invalid_card')); # . ": ". $self->payinfo;
111 or errorpage(gettext('invalid_card')); # . ": ". $self->payinfo;
113 errorpage(gettext('unknown_card_type'))
114 if $payinfo !~ /^99\d{14}$/ #token
115 && cardtype($payinfo) eq "Unknown";
117 if ( defined $cust_main->dbdef_table->column('paycvv') ) {
118 if ( length($cgi->param('paycvv') ) ) {
119 if ( cardtype($payinfo) eq 'American Express card' ) {
120 $cgi->param('paycvv') =~ /^(\d{4})$/
121 or errorpage("CVV2 (CID) for American Express cards is four digits.");
124 $cgi->param('paycvv') =~ /^(\d{3})$/
125 or errorpage("CVV2 (CVC2/CID) is three digits.");
128 }elsif( $conf->exists('backoffice-require_cvv') ){
129 errorpage("CVV2 is required");
134 die "unknown payby $payby";
137 $cgi->param('discount_term') =~ /^(\d*)$/
138 or errorpage("illegal discount_term");
139 my $discount_term = $1;
141 # save first, for proper tokenization later
142 if ( $cgi->param('save') ) {
143 my $new = new FS::cust_main { $cust_main->hash };
144 if ( $payby eq 'CARD' ) {
145 $new->set( 'payby' => ( $cgi->param('auto') ? 'CARD' : 'DCRD' ) );
146 } elsif ( $payby eq 'CHEK' ) {
147 $new->set( 'payby' => ( $cgi->param('auto') ? 'CHEK' : 'DCHK' ) );
149 die "unknown payby $payby";
151 $new->payinfo($payinfo); # sets default paymask, but not if it's already tokenized
152 $new->paymask($paymask) if $paymask; # in case it's been tokenized, override with loaded paymask
153 $new->set( 'paydate' => "$year-$month-01" );
154 $new->set( 'payname' => $payname );
156 #false laziness w/FS:;cust_main::realtime_bop - check both to make sure
158 if ( $payby eq 'CARD' &&
159 grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save') ) {
160 $new->set( 'paycvv' => $paycvv );
162 $new->set( 'paycvv' => '');
165 if ( $payby eq 'CARD' ) {
166 my $bill_location = FS::cust_location->new;
167 $bill_location->set( $_ => $cgi->param($_) )
168 foreach @{$payby2fields{$payby}};
169 $new->set('bill_location' => $bill_location);
170 # will do nothing if the fields are all unchanged
172 $new->set( $_ => $cgi->param($_) ) foreach @{$payby2fields{$payby}};
175 my $error = $new->replace($cust_main);
176 errorpage("error saving info, payment not processed: $error")
183 if ( $cgi->param('batch') ) {
185 $error = 'Prepayment discounts not supported with batched payments'
188 $error ||= $cust_main->batch_card(
191 'payinfo' => $payinfo,
192 'paydate' => "$year-$month-01",
193 'payname' => $payname,
194 map { $_ => $cgi->param($_) }
195 @{$payby2fields{$payby}}
197 errorpage($error) if $error;
201 $error = $cust_main->realtime_bop( $FS::payby::payby2bop{$payby}, $amount,
204 'balance' => $balance,
205 'payinfo' => $payinfo,
206 'paymask' => $paymask,
207 'paydate' => "$year-$month-01",
208 'payname' => $payname,
209 'payunique' => $payunique,
211 'paynum_ref' => \$paynum,
212 'discount_term' => $discount_term,
213 map { $_ => $cgi->param($_) } @{$payby2fields{$payby}}
215 errorpage($error) if $error;
217 #no error, so order the fee package if applicable...
218 if ( $cgi->param('fee_pkgpart') =~ /^(\d+)$/ ) {
220 my $cust_pkg = new FS::cust_pkg { 'pkgpart' => $1 };
222 my $error = $cust_main->order_pkg( 'cust_pkg' => $cust_pkg );
223 errorpage("payment processed successfully, but error ordering fee: $error")
226 #and generate an invoice for it now too
227 $error = $cust_main->bill( 'pkg_list' => [ $cust_pkg ] );
228 errorpage("payment processed and fee ordered sucessfully, but error billing fee: $error")
233 $cust_main->apply_payments;