+%}
+<%init>
+
+my $conf = new FS::Conf;
+
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->access_right('Recharge customer service');
+
+#untaint svcnum
+my $svcnum = $cgi->param('svcnum');
+$svcnum =~ /^(\d+)$/ || die "Illegal svcnum";
+$svcnum = $1;
+
+#untaint prepaid
+my $prepaid = $cgi->param('prepaid');
+$prepaid =~ s/\W//g;
+$prepaid =~ /^(\w*)$/;
+$prepaid = $1;
+
+#untaint payby
+my $payby = $cgi->param('payby');
+$payby =~ /^([A-Z]*)$/;
+$payby = $1;
+
+my $error = '';
+my $svc_acct = qsearchs( 'svc_acct', {'svcnum'=>$svcnum} );
+$error = "Can't recharge service $svcnum. " unless $svc_acct;
+
+my $cust_main = $svc_acct->cust_svc->cust_pkg->cust_main;
+
+my $oldAutoCommit = $FS::UID::AutoCommit;
+local $FS::UID::AutoCommit = 0;
+my $dbh = dbh;
+
+unless ($error) {
+
+ #should probably use payby.pm but whatever
+ if ($payby eq 'PREP') {
+ $error = $cust_main->recharge_prepay( $prepaid );
+ } elsif ( $payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP)$/ ) {
+ my $part_pkg = $svc_acct->cust_svc->cust_pkg->part_pkg;
+ my $amount = $part_pkg->option('recharge_amount', 1);
+ my %rhash = map { $_ =~ /^recharge_(.*)$/; $1, $part_pkg->option($_) }
+ grep { $part_pkg->option($_, 1) }
+ qw ( recharge_seconds recharge_upbytes recharge_downbytes
+ recharge_totalbytes );
+
+ my $description = "Recharge";
+ $description .= " $rhash{seconds}s" if $rhash{seconds};
+ $description .= " $rhash{upbytes} up" if $rhash{upbytes};
+ $description .= " $rhash{downbytes} down" if $rhash{downbytes};
+ $description .= " $rhash{totalbytes} total" if $rhash{totalbytes};
+
+ $error = $cust_main->charge($amount, "Recharge " . $svc_acct->label,
+ $description, $part_pkg->taxclass);
+
+ $error ||= "invalid $_" foreach grep { $rhash{$_} !~ /^\d*$/ } keys %rhash;
+ if ($part_pkg->option('recharge_reset', 1)) {
+ $error ||= $svc_acct->set_usage(\%rhash, 'null' => 1);
+ }else{
+ $error ||= $svc_acct->recharge(\%rhash);
+ }
+
+ my $old_balance = $cust_main->balance;
+ $error ||= $cust_main->bill;
+ $error ||= $cust_main->apply_payments_and_credits;
+ my $bill_error = $cust_main->collect('realtime' => 1) unless $error;
+ $error ||= "Failed to collect - $bill_error"
+ if $cust_main->balance > $old_balance && $cust_main->balance > 0
+ && $payby ne 'BILL';
+
+ } else {
+ $error = "fatal error - unknown payby: $payby";
+ }
+
+}
+
+if ($error) {
+ $dbh->rollback if $oldAutoCommit;
+} else {
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+}