validate($payinfo)
or return gettext('invalid_card'); # . ": ". $self->payinfo;
- my $cardtype = cardtype($payinfo);
+ my $cardtype = $self->paycardtype;
+ if ( $payinfo =~ /^99\d{14}$/ ) {
+ $self->set('is_tokenized', 'Y'); #so we don't try to do it again
+ if ( $self->paymask =~ /^\d+x/ ) {
+ $cardtype = cardtype($self->paymask);
+ } else {
+ #return "paycardtype required ".
+ # "(can't derive from a token and no paymask w/prefix provided)"
+ # unless $cardtype;
+ }
+ } else {
+ $cardtype = cardtype($self->payinfo);
+ }
return gettext('unknown_card_type') if $cardtype eq 'Unknown';
=over 4
-=item batch_charge
-
-=cut
-
-sub batch_charge {
- my $param = shift;
- #warn join('-',keys %$param);
- my $fh = $param->{filehandle};
- my $agentnum = $param->{agentnum};
- my $format = $param->{format};
-
- my $extra_sql = ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql;
-
- my @fields;
- if ( $format eq 'simple' ) {
- @fields = qw( custnum agent_custid amount pkg );
- } else {
- die "unknown format $format";
- }
-
- eval "use Text::CSV_XS;";
- die $@ if $@;
-
- my $csv = new Text::CSV_XS;
- #warn $csv;
- #warn $fh;
-
- my $imported = 0;
- #my $columns;
-
- local $SIG{HUP} = 'IGNORE';
- local $SIG{INT} = 'IGNORE';
- local $SIG{QUIT} = 'IGNORE';
- local $SIG{TERM} = 'IGNORE';
- local $SIG{TSTP} = 'IGNORE';
- local $SIG{PIPE} = 'IGNORE';
-
- my $oldAutoCommit = $FS::UID::AutoCommit;
- local $FS::UID::AutoCommit = 0;
- my $dbh = dbh;
-
- #while ( $columns = $csv->getline($fh) ) {
- my $line;
- while ( defined($line=<$fh>) ) {
-
- $csv->parse($line) or do {
- $dbh->rollback if $oldAutoCommit;
- return "can't parse: ". $csv->error_input();
- };
-
- my @columns = $csv->fields();
- #warn join('-',@columns);
-
- my %row = ();
- foreach my $field ( @fields ) {
- $row{$field} = shift @columns;
- }
-
- if ( $row{custnum} && $row{agent_custid} ) {
- dbh->rollback if $oldAutoCommit;
- return "can't specify custnum with agent_custid $row{agent_custid}";
- }
-
- my %hash = ();
- if ( $row{agent_custid} && $agentnum ) {
- %hash = ( 'agent_custid' => $row{agent_custid},
- 'agentnum' => $agentnum,
- );
- }
-
- if ( $row{custnum} ) {
- %hash = ( 'custnum' => $row{custnum} );
- }
-
- unless ( scalar(keys %hash) ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't find customer without custnum or agent_custid and agentnum";
- }
-
- my $cust_main = qsearchs('cust_main', { %hash } );
- unless ( $cust_main ) {
- $dbh->rollback if $oldAutoCommit;
- my $custnum = $row{custnum} || $row{agent_custid};
- return "unknown custnum $custnum";
- }
-
- if ( $row{'amount'} > 0 ) {
- my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
- $imported++;
- } elsif ( $row{'amount'} < 0 ) {
- my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
- $row{'pkg'} );
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
- $imported++;
- } else {
- #hmm?
- }
-
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
- return "Empty file!" unless $imported;
-
- ''; #no error
-
-}
-
=item notify CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
Deprecated. Use event notification and message templates
my $recnum = shift @$recnums;
return $recnum if $recnum;
my $tclass = 'FS::'.$table;
+ my $paycardtypecheck = ($table ne 'cust_pay_pending') ? q( OR paycardtype = 'Tokenized') : '';
my $sql = 'SELECT '.$tclass->primary_key.
' FROM '.$table.
' WHERE '.$tclass->primary_key.' > '.$$lastrecnum.
" AND payby IN ( 'CARD', 'DCRD', 'CHEK', 'DCHK' ) ".
- " AND ( length(payinfo) < 80 OR paycardtype = 'Tokenized' ) ".
+ " AND ( length(payinfo) < 80$paycardtypecheck ) ".
' ORDER BY '.$tclass->primary_key.' LIMIT 500';
my $sth = $dbh->prepare($sql) or die $dbh->errstr;
$sth->execute() or die $sth->errstr;