<% include('/elements/footer.html') %>
-% } else {
+% #2.5/2.7?# } elsif ( $curuser->access_right('View payments') ) {
+% } elsif ( $curuser->access_right(['View invoices', 'View payments']) ) {
<% $cgi->redirect(popurl(3). "view/cust_pay.html?paynum=$paynum" ) %>
+% } else {
+<% $cgi->redirect(popurl(3). "view/cust_main.html?custnum=$custnum" ) %>
% }
<%init>
-die "access denied"
- unless $FS::CurrentUser::CurrentUser->access_right('Process payment');
+my $curuser = $FS::CurrentUser::CurrentUser;
+die "access denied" unless $curuser->access_right('Process payment');
+
+my $conf = new FS::Conf;
#some false laziness w/MyAccount::process_payment
$amount = sprintf('%.2f', $amount + $fee);
}
-$cgi->param('year') =~ /^(\d+)$/
+$cgi->param('year') =~ /^(\d{4})/
or errorpage("illegal year ". $cgi->param('year'));
my $year = $1;
-$cgi->param('month') =~ /^(\d+)$/
+$cgi->param('month') =~ /^(\d{2})/
or errorpage("illegal month ". $cgi->param('month'));
my $month = $1;
my $balance = $1;
my $payinfo;
+my $paymask; # override only used by loaded cust payinfo, only implemented for realtime processing
my $paycvv = '';
if ( $payby eq 'CHEK' ) {
if ($cgi->param('payinfo1') =~ /xx/i || $cgi->param('payinfo2') =~ /xx/i ) {
$payinfo = $cust_main->payinfo;
+ $paymask = $cust_main->paymask;
} else {
$cgi->param('payinfo1') =~ /^(\d+)$/
- or errorpage("illegal account number ". $cgi->param('payinfo1'));
+ or errorpage("Illegal account number ". $cgi->param('payinfo1'));
my $payinfo1 = $1;
$cgi->param('payinfo2') =~ /^(\d+)$/
- or errorpage("illegal ABA/routing number ". $cgi->param('payinfo2'));
+ or errorpage("Illegal ABA/routing number ". $cgi->param('payinfo2'));
my $payinfo2 = $1;
+ if ( $conf->config('echeck-country') eq 'CA' ) {
+ $cgi->param('payinfo3') =~ /^(\d{5})$/
+ or errorpage("Illegal branch number ". $cgi->param('payinfo2'));
+ $payinfo2 = "$1.$payinfo2";
+ }
$payinfo = $payinfo1. '@'. $payinfo2;
}
$payinfo = $cgi->param('payinfo');
if ($payinfo eq $cust_main->paymask) {
$payinfo = $cust_main->payinfo;
+ $paymask = $cust_main->paymask;
}
$payinfo =~ s/\D//g;
- $payinfo =~ /^(\d{13,16})$/
- or errorpage(gettext('invalid_card')); # . ": ". $self->payinfo;
+ $payinfo =~ /^(\d{13,16}|\d{8,9})$/
+ or errorpage(gettext('invalid_card'));
$payinfo = $1;
validate($payinfo)
- or errorpage(gettext('invalid_card')); # . ": ". $self->payinfo;
- errorpage(gettext('unknown_card_type'))
- if cardtype($payinfo) eq "Unknown";
+ or errorpage(gettext('invalid_card'));
+
+ unless ( $payinfo =~ /^99\d{14}$/ ) { #token
+
+ my $cardtype = cardtype($payinfo);
+
+ errorpage(gettext('unknown_card_type'))
+ if $cardtype eq "Unknown";
+
+ my %bop_card_types = map { $_=>1 } values %{ card_types() };
+ errorpage("$cardtype not accepted") unless $bop_card_types{$cardtype};
+
+ }
if ( defined $cust_main->dbdef_table->column('paycvv') ) {
if ( length($cgi->param('paycvv') ) ) {
or errorpage("CVV2 (CVC2/CID) is three digits.");
$paycvv = $1;
}
+ }elsif( $conf->exists('backoffice-require_cvv') ){
+ errorpage("CVV2 is required");
}
}
die "unknown payby $payby";
}
+$cgi->param('discount_term') =~ /^(\d*)$/
+ or errorpage("illegal discount_term");
+my $discount_term = $1;
+
+# save first, for proper tokenization later
+if ( $cgi->param('save') ) {
+ my $new = new FS::cust_main { $cust_main->hash };
+ if ( $payby eq 'CARD' ) {
+ $new->set( 'payby' => ( $cgi->param('auto') ? 'CARD' : 'DCRD' ) );
+ } elsif ( $payby eq 'CHEK' ) {
+ $new->set( 'payby' => ( $cgi->param('auto') ? 'CHEK' : 'DCHK' ) );
+ } else {
+ die "unknown payby $payby";
+ }
+ $new->payinfo($payinfo); # sets default paymask, but not if it's already tokenized
+ $new->paymask($paymask) if $paymask; # in case it's been tokenized, override with loaded paymask
+ $new->set( 'paydate' => "$year-$month-01" );
+ $new->set( 'payname' => $payname );
+
+ #false laziness w/FS:;cust_main::realtime_bop - check both to make sure
+ # working correctly
+ if ( $payby eq 'CARD' &&
+ ( (grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save'))
+ || $conf->exists('business-onlinepayment-verification')
+ )
+ ) {
+ $new->set( 'paycvv' => $paycvv );
+ } else {
+ $new->set( 'paycvv' => '');
+ }
+
+ if ( $payby eq 'CARD' ) {
+ my $bill_location = FS::cust_location->new;
+ $bill_location->set( $_ => scalar($cgi->param($_)) )
+ foreach @{$payby2fields{$payby}};
+ $new->set('bill_location' => $bill_location);
+ # will do nothing if the fields are all unchanged
+ } else {
+ $new->set( $_ => scalar($cgi->param($_)) ) foreach @{$payby2fields{$payby}};
+ }
+
+ my $error = $new->replace($cust_main);
+ errorpage("error saving info, payment not processed: $error")
+ if $error;
+ $cust_main = $new;
+}
+
my $error = '';
my $paynum = '';
if ( $cgi->param('batch') ) {
- $error = $cust_main->batch_card(
- 'payby' => $payby,
- 'amount' => $amount,
- 'payinfo' => $payinfo,
- 'paydate' => "$year-$month-01",
- 'payname' => $payname,
- map { $_ => $cgi->param($_) }
- @{$payby2fields{$payby}}
- );
+ $error = 'Prepayment discounts not supported with batched payments'
+ if $discount_term;
+
+ $error ||= $cust_main->batch_card(
+ 'payby' => $payby,
+ 'amount' => $amount,
+ 'payinfo' => $payinfo,
+ 'paydate' => "$year-$month-01",
+ 'payname' => $payname,
+ map { $_ => scalar($cgi->param($_)) }
+ @{$payby2fields{$payby}}
+ );
errorpage($error) if $error;
} else {
'manual' => 1,
'balance' => $balance,
'payinfo' => $payinfo,
+ 'paymask' => $paymask,
'paydate' => "$year-$month-01",
'payname' => $payname,
'payunique' => $payunique,
'paycvv' => $paycvv,
'paynum_ref' => \$paynum,
- map { $_ => $cgi->param($_) } @{$payby2fields{$payby}}
+ 'discount_term' => $discount_term,
+ 'no_auto_apply' => ($cgi->param('apply') eq 'never') ? 'Y' : '',
+ 'no_invnum' => 1,
+ map { $_ => scalar($cgi->param($_)) } @{$payby2fields{$payby}}
);
errorpage($error) if $error;
#no error, so order the fee package if applicable...
if ( $cgi->param('fee_pkgpart') =~ /^(\d+)$/ ) {
- my $error = $cust_main->order_pkg(
- 'cust_pkg' => new FS::cust_pkg { 'pkgpart' => $1 }
- );
- errorpage("payment processed successfully, but error ordering fee: $error")
- if $error;
- }
- $cust_main->apply_payments;
+ my $cust_pkg = new FS::cust_pkg { 'pkgpart' => $1 };
-}
+ my $error = $cust_main->order_pkg( 'cust_pkg' => $cust_pkg );
+ errorpage("payment processed successfully, but error ordering fee: $error")
+ if $error;
-if ( $cgi->param('save') ) {
- my $new = new FS::cust_main { $cust_main->hash };
- if ( $payby eq 'CARD' ) {
- $new->set( 'payby' => ( $cgi->param('auto') ? 'CARD' : 'DCRD' ) );
- } elsif ( $payby eq 'CHEK' ) {
- $new->set( 'payby' => ( $cgi->param('auto') ? 'CHEK' : 'DCHK' ) );
- } else {
- die "unknown payby $payby";
- }
- $new->set( 'payinfo' => $payinfo );
- $new->set( 'paydate' => "$year-$month-01" );
- $new->set( 'payname' => $payname );
+ #and generate an invoice for it now too
+ $error = $cust_main->bill( 'pkg_list' => [ $cust_pkg ] );
+ errorpage("payment processed and fee ordered successfully, but error billing fee: $error")
+ if $error;
- #false laziness w/FS:;cust_main::realtime_bop - check both to make sure
- # working correctly
- my $conf = new FS::Conf;
- if ( $payby eq 'CARD' &&
- grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save') ) {
- $new->set( 'paycvv' => $paycvv );
- } else {
- $new->set( 'paycvv' => '');
}
- $new->set( $_ => $cgi->param($_) ) foreach @{$payby2fields{$payby}};
+ $cust_main->apply_payments if ($cgi->param('apply') eq 'yes');
- my $error = $new->replace($cust_main);
- errorpage("payment processed successfully, but error saving info: $error")
- if $error;
- $cust_main = $new;
}
#success!