my %svc_x = ();
my %bill_location = ();
my %ship_location = ();
+ my $cust_payby = '';
foreach my $field ( @fields ) {
if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|adjourn|expire|cancel)$/ ) {
if ( $cust_main{'payinfo'} =~ /^\s*(\d+\@[\d\.]+)\s*$/ ) {
- $cust_main{'payby'} = 'CHEK';
- $cust_main{'payinfo'} = $1;
+ delete $cust_main{'payinfo'};
- } else {
+ $cust_payby = new FS::cust_payby {
+ 'payby' => 'CHEK',
+ 'payinfo' => $1,
+ };
- $cust_main{'payby'} = 'CARD';
+ } elsif ($cust_main{'payinfo'} =~ /^\s*([AD]?)(.*)\s*$/) {
- if ($cust_main{'payinfo'} =~ /^\s*([AD]?)(.*)\s*$/) {
- $cust_main{'payby'} = 'DCRD' if $1 eq 'D';
- $cust_main{'payinfo'} = $2;
- }
+ delete $cust_main{'payinfo'};
+
+ $cust_payby = new FS::cust_payby {
+ 'payby' => ($1 eq 'D') ? 'DCRD' : 'CARD',
+ 'payinfo' => $2,
+ 'paycvv' => delete $cust_main{'paycvv'},
+ 'paydate' => delete $cust_main{'paydate'},
+ 'payname' => $cust_main{'first'}. ' '. $cust_main{'last'},
+ };
}
$hash{$cust_pkg} = \@svc_x;
}
- my $error = $cust_main->insert( \%hash, $invoicing_list );
+ my %options = ('invoicing_list' => $invoicing_list);
+ $options{'cust_payby'} = [ $cust_payby ] if $cust_payby;
+
+ my $error = $cust_main->insert( \%hash, %options );
if ( $error ) {
$dbh->rollback if $oldAutoCommit;