use strict;
use Business::CreditCard;
use FS::payby;
+use FS::Record qw(qsearch);
=head1 NAME
my $payinfo = scalar(@_) ? shift : $self->payinfo;
# Check to see if it's encrypted...
- my $paymask;
- if ( $self->is_encrypted($payinfo) ) {
- $paymask = 'N/A';
+ if ( ref($self) && $self->is_encrypted($payinfo) ) {
+ return 'N/A';
} elsif ( $payinfo =~ /^99\d{14}$/ || $payinfo eq 'N/A' ) { #token
- $paymask = 'N/A (tokenized)'; #?
- } else {
- # if not, mask it...
+ return 'N/A (tokenized)'; #?
+ } else { # if not, mask it...
+
if ($payby eq 'CARD' || $payby eq 'DCRD' || $payby eq 'MCRD') {
+
# Credit Cards
+
+ # special handling for Local Isracards: always show last 4
+ if ( $payinfo =~ /^(\d{8,9})$/ ) {
+
+ return 'x'x(length($payinfo)-4).
+ substr($payinfo,(length($payinfo)-4));
+
+ }
+
my $conf = new FS::Conf;
my $mask_method = $conf->config('card_masking_method') || 'first6last4';
$mask_method =~ /^first(\d+)last(\d+)$/
or die "can't parse card_masking_method $mask_method";
my($first, $last) = ($1, $2);
- $paymask = substr($payinfo,0,$first).
- 'x'x(length($payinfo)-$first-$last).
- substr($payinfo,(length($payinfo)-$last));
+ return substr($payinfo,0,$first).
+ 'x'x(length($payinfo)-$first-$last).
+ substr($payinfo,(length($payinfo)-$last));
+
} elsif ($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))."@".$aba;
+ return 'x'x(length($account)-2).
+ substr($account,(length($account)-2)).
+ ( length($aba) ? "@".$aba : '');
+
} else { # Tie up loose ends
- $paymask = $payinfo;
+ return $payinfo;
}
}
- $paymask;
+ #die "shouldn't be reached";
}
=item payinfo_check
$payinfo =~ s/\D//g;
$self->payinfo($payinfo);
if ( $self->payinfo ) {
- $self->payinfo =~ /^(\d{13,16})$/
+ $self->payinfo =~ /^(\d{13,16}|\d{8,9})$/
or return "Illegal (mistyped?) credit card number (payinfo)";
$self->payinfo($1);
validate($self->payinfo) or return "Illegal credit card number";
}
-=item payby_payinfo_pretty
+=item payby_payinfo_pretty [ LOCALE ]
Returns payment method and information (suitably masked, if applicable) as
a human-readable string, such as:
sub payby_payinfo_pretty {
my $self = shift;
+ my $locale = shift;
+ my $lh = FS::L10N->get_handle($locale);
if ( $self->payby eq 'CARD' ) {
- 'Card #'. $self->paymask;
+ $lh->maketext('Card #') . $self->paymask;
} elsif ( $self->payby eq 'CHEK' ) {
- 'E-check acct#'. $self->payinfo;
+ $lh->maketext('E-check acct#') . $self->payinfo;
} elsif ( $self->payby eq 'BILL' ) {
- 'Check #'. $self->payinfo;
+ $lh->maketext('Check #') . $self->payinfo;
} elsif ( $self->payby eq 'PREP' ) {
- 'Prepaid card #'. $self->payinfo;
+ $lh->maketext('Prepaid card #') . $self->payinfo;
} elsif ( $self->payby eq 'CASH' ) {
- 'Cash '. $self->payinfo;
+ $lh->maketext('Cash') . ' ' . $self->payinfo;
} elsif ( $self->payby eq 'WEST' ) {
- 'Western Union'; #. $self->payinfo;
+ # does Western Union localize their name?
+ $lh->maketext('Western Union');
} elsif ( $self->payby eq 'MCRD' ) {
- 'Manual credit card'; #. $self->payinfo;
+ $lh->maketext('Manual credit card');
} else {
$self->payby. ' '. $self->payinfo;
}
}
+=item payinfo_used [ PAYINFO ]
+
+Returns 1 if there's an existing payment using this payinfo. This can be
+used to set the 'recurring payment' flag required by some processors.
+
+=cut
+
+sub payinfo_used {
+ my $self = shift;
+ my $payinfo = shift || $self->payinfo;
+ my %hash = (
+ 'custnum' => $self->custnum,
+ 'payby' => 'CARD',
+ );
+
+ return 1
+ if qsearch('cust_pay', { %hash, 'payinfo' => $payinfo } )
+ || qsearch('cust_pay',
+ { %hash, 'paymask' => $self->mask_payinfo('CARD', $payinfo) } )
+ ;
+
+ return 0;
+}
+
=back
=head1 BUGS