if !$import
&& !$ignore_expired_card
&& ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
+
+ if ( my $error = $self->ut_daten('paydate') ) {
+ return $error;
+ }
}
if ( $self->payname eq '' && $self->payby !~ /^(CHEK|DCHK)$/ &&
sub unsuspend {
my $self = shift;
- grep { ($_->get('setup')) && $_->unsuspend } $self->suspended_pkgs;
+ grep { ($_->get('setup')) && $_->unsuspend } $self->suspended_pkgs(@_);
}
=item release_hold
} );
foreach (qw( address1 address2 city state zip country latitude longitude
- payby payinfo paydate payname ))
+ payby payinfo paydate payname paycode paytype ))
{
$options{$_} = '' unless exists($options{$_});
}
'country' => $options{country} || $loc->country,
'payby' => $options{payby} || $self->payby,
'payinfo' => $options{payinfo} || $self->payinfo,
+ 'paymask' => ( $options{payinfo}
+ ? FS::payinfo_Mixin->mask_payinfo( $options{payby},
+ $options{payinfo} )
+ : $self->paymask
+ ),
'exp' => $options{paydate} || $self->paydate,
'payname' => $options{payname} || $self->payname,
'amount' => $amount, # consolidating
+ 'paycode' => $options{paycode} || '',
} );
$cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
die $error;
}
+ if ($options{'processing-fee'} > 0) {
+ my $pf_cust_pkg;
+ my $processing_fee_text = 'Payment Processing Fee';
+ my $pf_change_error = $self->charge({
+ 'amount' => $options{'processing-fee'},
+ 'pkg' => $processing_fee_text,
+ 'setuptax' => 'Y',
+ 'cust_pkg_ref' => \$pf_cust_pkg,
+ });
+
+ if($pf_change_error) {
+ warn 'Unable to add payment processing fee';
+ return '';
+ }
+
+ $pf_cust_pkg->setup(time);
+ my $pf_error = $pf_cust_pkg->replace;
+ if($pf_error) {
+ warn 'Unable to set setup time on cust_pkg for processing fee';
+ # but keep going...
+ }
+
+ my $cust_bill = qsearchs('cust_bill', { 'invnum' => $invnum });
+ unless ( $cust_bill ) {
+ warn "race condition + invoice deletion just happened";
+ return '';
+ }
+
+ my $grand_pf_error =
+ $cust_bill->add_cc_surcharge($pf_cust_pkg->pkgnum,$options{'processing-fee'});
+
+ warn "cannot add Processing fee to invoice #$invnum: $grand_pf_error"
+ if $grand_pf_error;
+ }
+
my $unapplied = $self->total_unapplied_credits
+ $self->total_unapplied_payments
+ $self->in_transit_payments;
FS::Setup::enable_encryption();
}
+ $class->_upgrade_data_paydate_edgebug;
}
+=item _upgrade_data_paydate_edgebug
+
+Correct bad data injected into payment expire date column by Edge browser bug
+
+The month and year values may have an extra character injected into form POST
+data by Edge browser. It was possible for some bad month values to slip
+past data validation.
+
+If the stored value was out of range, it was causing payments screen to crash.
+We can detect and fix this by dropping the second digit.
+
+If the stored value is is 11 or 12, it's possible the user inputted a 1. In
+this case, the payment method will fail to authorize, but the record will
+not cause crashdumps for being out of range.
+
+In short, check for any expiration month > 12, and drop the extra digit
+
+=cut
+
+sub _upgrade_data_paydate_edgebug {
+ my $journal_label = 'cust_main_paydate_edgebug';
+ return if FS::upgrade_journal->is_done( $journal_label );
+
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ local $FS::UID::AutoCommit = 0;
+
+ for my $row (
+ FS::Record::qsearch(
+ cust_main => { paydate => { op => '!=', value => '' }}
+ )
+ ) {
+ next unless $row->ut_daten('paydate');
+
+ # paydate column stored in database has failed date validation
+ my $bad_paydate = $row->paydate;
+
+ my @date = split /[\-\/]/, $bad_paydate;
+ @date = @date[2,0,1] if $date[2] > 1900;
+
+ # Only autocorrecting when month > 12 - notify operator
+ unless ( $date[1] > 12 ) {
+ die sprintf(
+ 'Unable to correct bad paydate stored in cust_main row '.
+ 'custnum(%s) paydate(%s)',
+ $row->custnum,
+ $bad_paydate,
+ );
+ }
+
+ $date[1] = substr( $date[1], 0, 1 );
+ $row->paydate( join('-', @date ));
+
+ if ( my $error = $row->replace ) {
+ die sprintf(
+ 'Failed to autocorrect bad paydate stored in cust_main row '.
+ 'custnum(%s) paydate(%s) - error: %s',
+ $row->custnum,
+ $bad_paydate,
+ $error
+ );
+ }
+
+ warn sprintf(
+ 'Autocorrected bad paydate stored in cust_main row '.
+ "custnum(%s) old-paydate(%s) new-paydate(%s)\n",
+ $row->custnum,
+ $bad_paydate,
+ $row->paydate,
+ );
+
+ }
+
+ FS::upgrade_journal->set_done( $journal_label );
+ dbh->commit unless $oldAutoCommit;
+}
+
+
sub queueable_upgrade {
my $class = shift;