=item payname - name on card
+=item paytype - account type ((personal|business) (checking|savings))
+
=item first - name
=item last - name
$error = $self->payinfo_check();
return $error if $error;
+ if ( $self->payby eq 'CHEK' ) {
+ # because '' is on the list of paytypes:
+ my $paytype = $self->paytype or return "Bank account type required";
+ if (grep { $_ eq $paytype} FS::cust_payby->paytypes) {
+ #ok
+ } else {
+ return "Bank account type '$paytype' is not allowed"
+ }
+ } else {
+ $self->set('paytype', '');
+ }
+
if ( $self->exp eq '' ) {
return "Expiration date required"
unless $self->payby =~ /^(CHEK|DCHK|WEST)$/;
'custnum' => $new->custnum,
'payby' => $new->payby,
'payinfo' => $new->payinfo || $old->payinfo,
+ 'paymask' => $new->mask_payinfo,
'paid' => $new->paid,
'_date' => $new->_date,
'usernum' => $new->usernum,
$self->payinfo =~ /(\d+)@(\d+)/; # or else what?
$payment{account_number} = $1;
$payment{routing_code} = $2;
- $payment{account_type} = $cust_main->paytype;
+ $payment{account_type} = $self->paytype;
# XXX what if this isn't their regular payment method?
} else {
die "unsupported BatchPayment method: ".$pay_batch->payby;
}
+ my $recurring;
+ if ( $cust_main->status =~ /^active|suspended|ordered$/ ) {
+ if ( $self->payinfo_used ) {
+ $recurring = 'S'; # subsequent
+ } else {
+ $recurring = 'F'; # first use
+ }
+ } else {
+ $recurring = 'N'; # non-recurring
+ }
+
Business::BatchPayment->create(Item =>
# required
action => 'payment',
( map { $_ => $location->$_ } qw(address2 city state country zip) ),
invoice_number => $self->invnum,
+ recurring_billing => $recurring,
%payment,
);
}