use FS::payment_gateway;
use FS::agent_payment_gateway;
use FS::banned_pay;
+use FS::payinfo_Mixin;
-@ISA = qw( FS::Record );
+@ISA = qw( FS::Record FS::payinfo_Mixin );
@EXPORT_OK = qw( smart_search );
=item ship_fax - phone (optional)
-=item payby
+=item payby - Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
-I<CARD> (credit card - automatic), I<DCRD> (credit card - on-demand), I<CHEK> (electronic check - automatic), I<DCHK> (electronic check - on-demand), I<LECB> (Phone bill billing), I<BILL> (billing), I<COMP> (free), or I<PREPAY> (special billing type: applies a credit - see L<FS::prepay_credit> and sets billing type to I<BILL>)
-
-=item payinfo
-
-Card Number, P.O., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see L<FS::prepay_credit>)
-
-=cut
-
-sub payinfo {
- my($self,$payinfo) = @_;
- if ( defined($payinfo) ) {
- $self->paymask($payinfo);
- $self->setfield('payinfo', $payinfo); # This is okay since we are the 'setter'
- } else {
- $payinfo = $self->getfield('payinfo'); # This is okay since we are the 'getter'
- return $payinfo;
- }
-}
+=item payinfo - Payment Information (See L<FS::payinfo_Mixin> for data format)
+=item paymask - Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
=item paycvv
-
-Card Verification Value, "CVV2" (also known as CVC2 or CID), the 3 or 4 digit number on the back (or front, for American Express) of the credit card
-
-=cut
-
-=item paymask - Masked payment type
-
-=over 4
-
-=item Credit Cards
-
-Mask all but the last four characters.
-
-=item Checks
-
-Mask all but last 2 of account number and bank routing number.
-=item Others
-
-Do nothing, return the unmasked string.
-
-=back
-
-=cut
-
-sub paymask {
- my($self,$value)=@_;
-
- # If it doesn't exist then generate it
- my $paymask=$self->getfield('paymask');
- if (!defined($value) && (!defined($paymask) || $paymask eq '')) {
- $value = $self->payinfo;
- }
-
- if ( defined($value) && !$self->is_encrypted($value)) {
- my $payinfo = $value;
- my $payby = $self->payby;
- if ($payby eq 'CARD' || $payby eq 'DCRD') { # Credit Cards (Show last four)
- $paymask = 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4));
- } elsif ($payby eq 'CHEK' ||
- $payby eq 'DCHK' ) { # Checks (Show last 2 @ bank)
- my( $account, $aba ) = split('@', $payinfo );
- $paymask = 'x'x(length($account)-2). substr($account,(length($account)-2))."@".$aba;
- } else { # Tie up loose ends
- $paymask = $payinfo;
- }
- $self->setfield('paymask', $paymask); # This is okay since we are the 'setter'
- } elsif (defined($value) && $self->is_encrypted($value)) {
- $paymask = 'N/A';
- }
- return $paymask;
-}
+Card Verification Value, "CVV2" (also known as CVC2 or CID), the 3 or 4 digit number on the back (or front, for American Express) of the credit card
=item paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
''; #no error
}
-=item recharge_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , AMOUNTREF, SECONDSREF ]
+=item recharge_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , AMOUNTREF, SECONDSREF, UPBYTEREF, DOWNBYTEREF ]
Recharges this (existing) customer with the specified prepaid card (see
L<FS::prepay_credit>), specified either by I<identifier> or as an
FS::prepay_credit object. If there is an error, returns the error, otherwise
returns false.
-Optionally, two scalar references can be passed as well. They will have their
-values filled in with the amount and number of seconds applied by this prepaid
+Optionally, four scalar references can be passed as well. They will have their
+values filled in with the amount, number of seconds, and number of upload and
+download bytes applied by this prepaid
card.
=cut
sub recharge_prepay {
- my( $self, $prepay_credit, $amountref, $secondsref ) = @_;
+ my( $self, $prepay_credit, $amountref, $secondsref,
+ $upbytesref, $downbytesref, $totalbytesref ) = @_;
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
- my( $amount, $seconds ) = ( 0, 0 );
+ my( $amount, $seconds, $upbytes, $downbytes, $totalbytes) = ( 0, 0, 0, 0, 0 );
- my $error = $self->get_prepay($prepay_credit, \$amount, \$seconds)
+ my $error = $self->get_prepay($prepay_credit, \$amount,
+ \$seconds, \$upbytes, \$downbytes, \$totalbytes)
|| $self->increment_seconds($seconds)
+ || $self->increment_upbytes($upbytes)
+ || $self->increment_downbytes($downbytes)
+ || $self->increment_totalbytes($totalbytes)
|| $self->insert_cust_pay_prepay( $amount,
ref($prepay_credit)
? $prepay_credit->identifier
if ( defined($amountref) ) { $$amountref = $amount; }
if ( defined($secondsref) ) { $$secondsref = $seconds; }
+ if ( defined($upbytesref) ) { $$upbytesref = $upbytes; }
+ if ( defined($downbytesref) ) { $$downbytesref = $downbytes; }
+ if ( defined($totalbytesref) ) { $$totalbytesref = $totalbytes; }
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
'';
sub get_prepay {
- my( $self, $prepay_credit, $amountref, $secondsref ) = @_;
+ my( $self, $prepay_credit, $amountref, $secondsref,
+ $upref, $downref, $totalref) = @_;
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
$$amountref += $prepay_credit->amount;
$$secondsref += $prepay_credit->seconds;
+ $$upref += $prepay_credit->upbytes;
+ $$downref += $prepay_credit->downbytes;
+ $$totalref += $prepay_credit->totalbytes;
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
'';
}
+=item increment_upbytes SECONDS
+
+Updates this customer's single or primary account (see L<FS::svc_acct>) by
+the specified number of upbytes. If there is an error, returns the error,
+otherwise returns false.
+
+=cut
+
+sub increment_upbytes {
+ _increment_column( shift, 'upbytes', @_);
+}
+
+=item increment_downbytes SECONDS
+
+Updates this customer's single or primary account (see L<FS::svc_acct>) by
+the specified number of downbytes. If there is an error, returns the error,
+otherwise returns false.
+
+=cut
+
+sub increment_downbytes {
+ _increment_column( shift, 'downbytes', @_);
+}
+
+=item increment_totalbytes SECONDS
+
+Updates this customer's single or primary account (see L<FS::svc_acct>) by
+the specified number of totalbytes. If there is an error, returns the error,
+otherwise returns false.
+
+=cut
+
+sub increment_totalbytes {
+ _increment_column( shift, 'totalbytes', @_);
+}
+
=item increment_seconds SECONDS
Updates this customer's single or primary account (see L<FS::svc_acct>) by
=cut
sub increment_seconds {
- my( $self, $seconds ) = @_;
- warn "$me increment_seconds called: $seconds seconds\n"
+ _increment_column( shift, 'seconds', @_);
+}
+
+=item _increment_column AMOUNT
+
+Updates this customer's single or primary account (see L<FS::svc_acct>) by
+the specified number of seconds or bytes. If there is an error, returns
+the error, otherwise returns false.
+
+=cut
+
+sub _increment_column {
+ my( $self, $column, $amount ) = @_;
+ warn "$me increment_column called: $column, $amount\n"
if $DEBUG;
+ return '' unless $amount;
+
my @cust_pkg = grep { $_->part_pkg->svcpart('svc_acct') }
$self->ncancelled_pkgs;
' ('. $svc_acct->email. ")\n"
if $DEBUG > 1;
- $svc_acct->increment_seconds($seconds);
+ $column = "increment_$column";
+ $svc_acct->$column($amount);
}
local $SIG{TSTP} = 'IGNORE';
local $SIG{PIPE} = 'IGNORE';
- # If the mask is blank then try to set it - if we can...
- if (!defined($self->getfield('paymask')) || $self->getfield('paymask') eq '') {
- $self->paymask($self->payinfo);
- }
-
# We absolutely have to have an old vs. new record to make this work.
if (!defined($old)) {
$old = qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
$payinfo =~ s/[^\d\@]//g;
if ( $conf->exists('echeck-nonus') ) {
$payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
- $payinfo = "$1\@$2";
} else {
$payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
- $payinfo = "$1\@$2";
}
+ $payinfo = "$1\@$2";
$self->payinfo($payinfo);
$self->paycvv('') if $self->dbdef_table->column('paycvv');
if length($payip);
$content{invoice_number} = $options{'invnum'}
- if exists($options{'payip'}) && length($options{'invnum'});
+ if exists($options{'invnum'}) && length($options{'invnum'});
if ( $method eq 'CC' ) {
description => $options{'description'},
);
- foreach my $field (qw( authorization_source_code returned_ACI transaction_identifier validation_code
+ foreach my $field (qw( authorization_source_code returned_ACI
+ transaction_identifier validation_code
transaction_sequence_num local_transaction_date
local_transaction_time AVS_result_code )) {
$capture{$field} = $transaction->$field() if $transaction->can($field);
=item payinfo_masked
+< DEPRICATED > Use $self->paymask
+
Returns a "masked" payinfo field appropriate to the payment type. Masked characters are replaced by 'x'es. Use this to display publicly accessable account Information.
Credit Cards - Mask all but the last four characters.
projects / freeside.git / blobdiff