use Date::Format;
use Time::Duration;
use Time::Local qw(timelocal_nocheck);
-use Business::CreditCard;
+use Business::CreditCard 0.35;
use HTML::Entities;
use Text::CSV_XS;
use Spreadsheet::WriteExcel;
};
}
+sub customer_recurring {
+ my $p = shift;
+
+ my($context, $session, $custnum) = _custoragent_session_custnum($p);
+ return { 'error' => $session } if $context eq 'error';
+
+ my %return;
+
+ my $conf = new FS::Conf;
+
+ my $search = { 'custnum' => $custnum };
+ $search->{'agentnum'} = $session->{'agentnum'} if $context eq 'agent';
+ my $cust_main = qsearchs('cust_main', $search )
+ or return { 'error' => "customer_info_short: unknown custnum $custnum" };
+
+ $return{'display_recurring'} = [ $cust_main->display_recurring ];
+
+ return { 'error' => '',
+ 'custnum' => $custnum,
+ %return,
+ };
+}
+
sub billing_history {
my $p = shift;
'save_unchecked' => $conf->exists('selfservice-save_unchecked'),
- 'credit_card_surcharge_percentage' => scalar($conf->config('credit-card-surcharge-percentage')),
};
}
$return{payunique} = "webui-MyAccount-$_date-$$-". rand() * 2**32; #new
$return{paybatch} = $return{payunique}; #back compat
+ $return{credit_card_surcharge_percentage} = $conf->config('credit-card-surcharge-percentage', $cust_main->agentnum);
+
return { 'error' => '',
%return,
};
validate($payinfo)
or return { 'error' => gettext('invalid_card') }; # . ": ". $self->payinfo
return { 'error' => gettext('unknown_card_type') }
- if $payinfo !~ /^99\d{14}$/ && cardtype($payinfo) eq "Unknown";
+ if !$cust_main->tokenized($payinfo) && cardtype($payinfo) eq "Unknown";
if ( length($p->{'paycvv'}) && $p->{'paycvv'} !~ /^\s*$/ ) {
if ( cardtype($payinfo) eq 'American Express card' ) {
}
+sub update_payby {
+ my $p = shift;
+
+ my($context, $session, $custnum) = _custoragent_session_custnum($p);
+ return { 'error' => $session } if $context eq 'error';
+
+ my $cust_payby = qsearchs('cust_payby', {
+ 'custnum' => $custnum,
+ 'custpaybynum' => $p->{'custpaybynum'},
+ })
+ or return { 'error' => 'unknown custpaybynum '. $p->{'custpaybynum'} };
+
+ foreach my $field (
+ qw( weight payby payinfo paycvv paydate payname paystate paytype payip )
+ ) {
+ next unless exists($p->{$field});
+ $cust_payby->set($field,$p->{$field});
+ }
+
+ my $error = $cust_payby->replace;
+ if ( $error ) {
+ return { 'error' => $error };
+ } else {
+ return { 'custpaybynum' => $cust_payby->custpaybynum };
+ }
+
+}
+
sub verify_payby {
my $p = shift;