my @signup_bools = qw( no_company recommend_daytime recommend_email );
- my @signup_server_scalars = qw( default_pkgpart default_svcpart );
+ my @signup_server_scalars = qw( default_pkgpart default_svcpart default_domsvc );
my @selfservice_textareas = qw( head body_header body_footer );
'card_types' => card_types(),
'paytypes' => [ @FS::cust_main::paytypes ],
'cvv_enabled' => 1,
+ 'require_cvv' => $conf->exists('signup-require_cvv'),
'stateid_enabled' => $conf->exists('show_stateid'),
'paystate_enabled' => $conf->exists('show_bankstate'),
'ship_enabled' => 1,
if $gw && $gw->gateway_namespace eq 'Business::OnlineThirdPartyPayment';
}
+ return { 'error' => "CVV2 is required" }
+ if $cust_main->payby =~ /^(CARD|DCRD)$/
+ && ! $cust_main->paycvv
+ && $conf->exists('signup-require_cvv');
+
$cust_main->payinfo($cust_main->daytime)
if $cust_main->payby eq 'LECB' && ! $cust_main->payinfo;
my $svc = new FS::svc_acct {
'svcpart' => $svcpart,
map { $_ => $packet->{$_} }
- qw( username _password sec_phrase popnum ),
+ qw( username _password sec_phrase popnum domsvc ),
};
my @acct_snarf;
}
my $cust_main = $cust_pay_pending->cust_main;
- my $bill_error =
- $cust_main->realtime_botpp_capture( $cust_pay_pending,
- %{$packet->{data}},
- apply => 1,
- );
+ if ( $packet->{cancel} ) {
+ # the user has chosen not to make this payment
+ # (probably should be a separate API call, but I don't want to duplicate
+ # all of the above...which should eventually go away)
+ my $error = $cust_pay_pending->delete;
+ # don't show any errors related to this; they're not meaningful
+ warn "error canceling pending payment $paypendingnum: $error\n" if $error;
+ return { 'error' => '_cancel',
+ 'session_id' => $cust_pay_pending->session_id };
+ } else {
+ # create the payment
+ my $bill_error =
+ $cust_main->realtime_botpp_capture( $cust_pay_pending,
+ %{$packet->{data}},
+ apply => 1,
+ );
- return { 'error' => ( $bill_error->{bill_error} ? '_decline' : '' ),
- %$bill_error,
- };
+ return { 'error' => ( $bill_error->{bill_error} ? '_decline' : '' ),
+ %$bill_error,
+ };
+ }
}