use base qw( FS::payinfo_Mixin FS::cust_main_Mixin FS::Record );
use strict;
+use Scalar::Util qw( blessed );
+use Digest::SHA qw( sha512_base64 );
use Business::CreditCard qw( validate cardtype );
use FS::UID qw( dbh );
use FS::Msgcat qw( gettext );
+use FS::Misc qw( card_types );
use FS::Record; #qw( qsearch qsearchs );
use FS::payby;
use FS::cust_main;
our $ignore_expired_card = 0;
our $ignore_banned_card = 0;
our $ignore_invalid_card = 0;
+our $ignore_cardtype = 0;
our $conf;
install_callback FS::UID sub {
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
- my $error = $self->SUPER::insert;
+ my $error = $self->check_payinfo_cardtype
+ || $self->SUPER::insert;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return $error;
)
)
{
-warn $self->payinfo;
-warn $old->payinfo;
+
$self->payinfo($old->payinfo);
} elsif ( $self->payby =~ /^(CHEK|DCHK)$/ && $self->payinfo =~ /xx/ ) {
|| $old->payby =~ /^(CHEK|DCHK)$/ && $self->payby =~ /^(CHEK|DCHK)$/ )
&& ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
+ if ( $self->payby =~ /^(CARD|DCRD)$/
+ && $old->payinfo ne $self->payinfo
+ && $old->paymask ne $self->paymask )
+ {
+ my $error = $self->check_payinfo_cardtype;
+ return $error if $error;
+
+ if ( $conf->exists('business-onlinepayment-verification') ) {
+ $error = $self->verify;
+ return $error if $error;
+ }
+ }
+
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
local $SIG{QUIT} = 'IGNORE';
}
- ###
+ if ( ! $self->custpaybynum
+ && $conf->exists('business-onlinepayment-verification') ) {
+ $error = $self->verify;
+ return $error if $error;
+ }
$self->SUPER::check;
}
+sub check_payinfo_cardtype {
+ my $self = shift;
+
+ return '' if $ignore_cardtype;
+
+ return '' unless $self->payby =~ /^(CARD|CHEK)$/;
+
+ my $payinfo = $self->payinfo;
+ $payinfo =~ s/\D//g;
+
+ return '' if $payinfo =~ /^99\d{14}$/; #token
+
+ my %bop_card_types = map { $_=>1 } values %{ card_types() };
+ my $cardtype = cardtype($payinfo);
+
+ return "$cardtype not accepted" unless $bop_card_types{$cardtype};
+
+ '';
+
+}
+
sub _banned_pay_hashref {
my $self = shift;
};
}
+sub _new_banned_pay_hashref {
+ my $self = shift;
+ my $hr = $self->_banned_pay_hashref;
+ $hr->{payinfo_hash} = 'SHA512';
+ $hr->{payinfo} = sha512_base64($hr->{payinfo});
+ $hr;
+}
+
=item paydate_mon_year
Returns a two element list consisting of the paydate month and year.
}
+=item label
+
+Returns a one line text label for this payment type.
+
+=cut
+
+my %weight = (
+ 1 => 'Primary',
+ 2 => 'Secondary',
+ 3 => 'Tertiary',
+ 4 => 'Fourth',
+ 5 => 'Fifth',
+ 6 => 'Sixth',
+ 7 => 'Seventh',
+);
+
+sub label {
+ my $self = shift;
+
+ my $name = $self->payby =~ /^(CARD|DCRD)$/
+ && cardtype($self->paymask) || FS::payby->shortname($self->payby);
+
+ ( $self->payby =~ /^(CARD|CHEK)$/ ? $weight{$self->weight}. ' automatic '
+ : 'Manual '
+ ).
+ "$name: ". $self->paymask.
+ ( $self->payby =~ /^(CARD|DCRD)$/
+ ? ' Exp '. join('/', $self->paydate_mon_year)
+ : ''
+ );
+
+}
+
=item realtime_bop
=cut
}
+=item verify
+
+=cut
+
+sub verify {
+ my $self = shift;
+ return '' unless $self->payby =~ /^(CARD|DCRD)$/;
+
+ my %opt = ();
+
+ # false laziness with check
+ my( $m, $y );
+ if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
+ ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
+ } elsif ( $self->paydate =~ /^19(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
+ ( $m, $y ) = ( $2, "19$1" );
+ } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
+ ( $m, $y ) = ( $3, "20$2" );
+ } else {
+ return "Illegal expiration date: ". $self->paydate;
+ }
+ $m = sprintf('%02d',$m);
+ $opt{paydate} = "$y-$m-01";
+
+ $opt{$_} = $self->$_() for qw( payinfo payname paycvv );
+
+ if ( $self->locationnum ) {
+ my $cust_location = $self->cust_location;
+ $opt{$_} = $cust_location->$_() for qw( address1 address2 city state zip );
+ }
+
+ $self->cust_main->realtime_verify_bop({
+ 'method' => FS::payby->payby2bop( $self->payby ),
+ %opt,
+ });
+
+}
+
=item paytypes
Returns a list of valid values for the paytype field (bank account type for
payinfo1 payinfo2 payinfo3 paytype paystate payname_CHEK )];
}
-=item cgi_hash_callback HASHREF
+=item cgi_hash_callback HASHREF OLD
Subroutine (not a class or object method). Processes a hash reference
of web interface contet (transfers the data from pseudo-fields to real fields).
+If OLD object is passed, also preserves locationnum, paystart_month, paystart_year,
+payissue and payip. If the new field is blank but the old is not, the old field
+will be preserved.
+
=cut
sub cgi_hash_callback {
my $hashref = shift;
+ my $old = shift;
my %noauto = (
'CARD' => 'DCRD',
$hashref->{paydate}= $hashref->{paydate_month}. '-'. $hashref->{paydate_year};
+ if ($old) {
+ foreach my $field ( qw(locationnum paystart_month paystart_year payissue payip) ) {
+ next if $hashref->{$field};
+ next unless $old->get($field);
+ $hashref->{$field} = $old->get($field);
+ }
+ }
+
}
=item search_sql
' LEFT JOIN cust_location AS '.$pre.'location '.
'ON (cust_main.'.$pre.'locationnum = '.$pre.'location.locationnum) ';
}
+ # always make referral available in results
+ # (maybe we should be using FS::UI::Web::join_cust_main instead?)
+ $addl_from .= ' LEFT JOIN (select refnum, referral from part_referral) AS part_referral_x ON (cust_main.refnum = part_referral_x.refnum) ';
my $count_query = "SELECT COUNT(*) FROM cust_payby $addl_from $extra_sql";