For Refunds (cust_refund):
'CARD' (credit cards), 'CHEK' (electronic check/ACH),
'LECB' (Phone bill billing), 'BILL' (billing), 'CASH' (cash),
-'WEST' (Western Union), 'MCRD' (Manual credit card), 'CBAK' Chargeback, or 'COMP' (free)
+'WEST' (Western Union), 'MCRD' (Manual credit card), 'MCHK' (Manual electronic
+check), 'CBAK' Chargeback, or 'COMP' (free)
For Payments (cust_pay):
'CARD' (credit cards), 'CHEK' (electronic check/ACH),
'LECB' (phone bill billing), 'BILL' (billing), 'PREP' (prepaid card),
-'CASH' (cash), 'WEST' (Western Union), 'MCRD' (Manual credit card),
-'PPAL' (PayPal)
+'CASH' (cash), 'WEST' (Western Union), 'MCRD' (Manual credit card), 'MCHK'
+(Manual electronic check), 'PPAL' (PayPal)
'COMP' (free) is depricated as a payment type in cust_pay
=cut
return 'N/A (tokenized)'; #?
} else { # if not, mask it...
- if ($payby eq 'CARD' || $payby eq 'DCRD' || $payby eq 'MCRD') {
+ if ($payby eq 'CARD' || $payby eq 'DCRD') {
+ #|| $payby eq 'MCRD') {
+ #MCRD isn't a card in payinfo,
+ #its a record of an _offline_
+ #card
# Credit Cards
substr($account,(length($account)-2)).
( length($aba) ? "@".$aba : '');
+ } elsif ($payby eq 'EDI') {
+ # EDI.
+ # These numbers have been seen anywhere from 8 to 30 digits, and
+ # possibly more. Lacking any better idea I'm going to mask all but
+ # the last 4 digits.
+ return 'x' x (length($payinfo) - 4) . substr($payinfo, -4);
+
} else { # Tie up loose ends
return $payinfo;
}
Checks payby and payinfo.
-For Customers (cust_main):
-'CARD' (credit card - automatic), 'DCRD' (credit card - on-demand),
-'CHEK' (electronic check - automatic), 'DCHK' (electronic check - on-demand),
-'LECB' (Phone bill billing), 'BILL' (billing), 'COMP' (free), or
-'PREPAY' (special billing type: applies a credit - see L<FS::prepay_credit> and sets billing type to I<BILL>)
-
-For Refunds (cust_refund):
-'CARD' (credit cards), 'CHEK' (electronic check/ACH),
-'LECB' (Phone bill billing), 'BILL' (billing), 'CASH' (cash),
-'WEST' (Western Union), 'MCRD' (Manual credit card), 'CBAK' (Chargeback), or 'COMP' (free)
-
-For Payments (cust_pay):
-'CARD' (credit cards), 'CHEK' (electronic check/ACH),
-'LECB' (phone bill billing), 'BILL' (billing), 'PREP' (prepaid card),
-'CASH' (cash), 'WEST' (Western Union), or 'MCRD' (Manual credit card)
-'COMP' (free) is depricated as a payment type in cust_pay
-
=cut
sub payinfo_check {
my $locale = shift;
my $lh = FS::L10N->get_handle($locale);
if ( $self->payby eq 'CARD' ) {
- $lh->maketext('Card #') . $self->paymask;
+ if ($self->paymask =~ /tokenized/) {
+ $lh->maketext('Tokenized Card');
+ } else {
+ $lh->maketext('Card #') . $self->paymask;
+ }
} elsif ( $self->payby eq 'CHEK' ) {
- $lh->maketext('E-check acct#') . $self->payinfo;
+
+ #false laziness w/view/cust_main/payment_history.html::translate_payinfo
+ my( $account, $aba ) = split('@', $self->paymask );
+
+ if ( $aba =~ /^(\d{5})\.(\d{3})$/ ) { #blame canada
+ my($branch, $routing) = ($1, $2);
+ $lh->maketext("Routing [_1], Branch [_2], Acct [_3]",
+ $routing, $branch, $account);
+ } else {
+ $lh->maketext("Routing [_1], Acct [_2]", $aba, $account);
+ }
+
} elsif ( $self->payby eq 'BILL' ) {
$lh->maketext('Check #') . $self->payinfo;
} elsif ( $self->payby eq 'PREP' ) {
$lh->maketext('Western Union');
} elsif ( $self->payby eq 'MCRD' ) {
$lh->maketext('Manual credit card');
+ } elsif ( $self->payby eq 'MCHK' ) {
+ $lh->maketext('Manual electronic check');
+ } elsif ( $self->payby eq 'EDI' ) {
+ $lh->maketext('EDI') . ' ' . $self->paymask;
} elsif ( $self->payby eq 'PPAL' ) {
$lh->maketext('PayPal transaction#') . $self->order_number;
} else {