my $curuser = $FS::CurrentUser::CurrentUser;
die "access denied" unless $curuser->access_right('Process payment');
+my $conf = new FS::Conf;
+
+##
+# info for all payments, stored or unstored
+##
+
#some false laziness w/MyAccount::process_payment
$cgi->param('custnum') =~ /^(\d+)$/
or die "illegal custnum ". $cgi->param('custnum');
my $custnum = $1;
-my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } );
-die "unknown custnum $custnum" unless $cust_main;
+my $cust_main = qsearchs({
+ 'table' => 'cust_main',
+ 'hashref' => { 'custnum' => $custnum },
+ 'extra_sql' => ' AND '. $curuser->agentnums_sql,
+}) or die "unknown custnum $custnum";
$cgi->param('amount') =~ /^\s*(\d*(\.\d\d)?)\s*$/
or errorpage("illegal amount ". $cgi->param('amount'));
$amount = sprintf('%.2f', $amount + $fee);
}
-$cgi->param('year') =~ /^(\d+)$/
- or errorpage("illegal year ". $cgi->param('year'));
-my $year = $1;
-
-$cgi->param('month') =~ /^(\d+)$/
- or errorpage("illegal month ". $cgi->param('month'));
-my $month = $1;
-
$cgi->param('payby') =~ /^(CARD|CHEK)$/
or errorpage("illegal payby ". $cgi->param('payby'));
my $payby = $1;
'CHEK' => 'electronic check (ACH)',
);
-$cgi->param('payname') =~ /^([\w \,\.\-\']+)$/
- or errorpage(gettext('illegal_name'). " payname: ". $cgi->param('payname'));
-my $payname = $1;
-
$cgi->param('payunique') =~ /^([\w \!\@\#\$\%\&\(\)\-\+\;\:\'\"\,\.\?\/\=]*)$/
or errorpage(gettext('illegal_text'). " payunique: ". $cgi->param('payunique'));
my $payunique = $1;
or errorpage("illegal balance");
my $balance = $1;
-my $payinfo;
-my $paycvv = '';
-if ( $payby eq 'CHEK' ) {
+$cgi->param('discount_term') =~ /^(\d*)$/
+ or errorpage("illegal discount_term");
+my $discount_term = $1;
+
+my( $payinfo, $paycvv, $month, $year, $payname );
+my $paymask = '';
+if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) {
+
+ ##
+ # use stored cust_payby info
+ ##
+
+ my $cust_payby = qsearchs('cust_payby', { custnum => $custnum,
+ custpaybynum => $custpaybynum, } )
+ or die "unknown custpaybynum $custpaybynum";
+
+ $payinfo = $cust_payby->payinfo;
+ $paymask = $cust_payby->paymask;
+ $paycvv = $cust_payby->paycvv; # pass it if we got it, running a transaction will clear it
+ ( $month, $year ) = $cust_payby->paydate_mon_year;
+ $payname = $cust_payby->payname;
+
+} else {
+
+ ##
+ # use new info
+ ##
+
+ $cgi->param('year') =~ /^(\d+)$/
+ or errorpage("illegal year ". $cgi->param('year'));
+ $year = $1;
+
+ $cgi->param('month') =~ /^(\d+)$/
+ or errorpage("illegal month ". $cgi->param('month'));
+ $month = $1;
+
+ $cgi->param('payname') =~ /^([\w \,\.\-\']+)$/
+ or errorpage(gettext('illegal_name'). " payname: ". $cgi->param('payname'));
+ $payname = $1;
+
+ if ( $payby eq 'CHEK' ) {
- if ($cgi->param('payinfo1') =~ /xx/i || $cgi->param('payinfo2') =~ /xx/i ) {
- $payinfo = $cust_main->payinfo;
- } else {
$cgi->param('payinfo1') =~ /^(\d+)$/
- or errorpage("illegal account number ". $cgi->param('payinfo1'));
+ or errorpage("Illegal account number ". $cgi->param('payinfo1'));
my $payinfo1 = $1;
- if ( $conf->exists('echeck-no_routing') ) {
- $cgi->param('payinfo2') =~ /^(\d*)$/
- or errorpage("illegal ABA/routing number ". $cgi->param('payinfo2'));
- } else {
- $cgi->param('payinfo2') =~ /^(\d+)$/
- or errorpage("illegal ABA/routing number ". $cgi->param('payinfo2'));
- }
+ $cgi->param('payinfo2') =~ /^(\d+)$/
+ 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;
- }
-} elsif ( $payby eq 'CARD' ) {
+ } elsif ( $payby eq 'CARD' ) {
+
+ $payinfo = $cgi->param('payinfo');
+
+ $payinfo =~ s/\D//g;
+ $payinfo =~ /^(\d{13,16}|\d{8,9})$/
+ or errorpage(gettext('invalid_card'));
+ $payinfo = $1;
+ validate($payinfo)
+ 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};
+
+ }
- $payinfo = $cgi->param('payinfo');
- if ($payinfo eq $cust_main->paymask) {
- $payinfo = $cust_main->payinfo;
- }
- $payinfo =~ s/\D//g;
- $payinfo =~ /^(\d{13,16}|\d{8,9})$/
- or errorpage(gettext('invalid_card')); # . ": ". $self->payinfo;
- $payinfo = $1;
- validate($payinfo)
- or errorpage(gettext('invalid_card')); # . ": ". $self->payinfo;
-
- errorpage(gettext('unknown_card_type'))
- if $payinfo !~ /^99\d{14}$/ #token
- && cardtype($payinfo) eq "Unknown";
-
- if ( defined $cust_main->dbdef_table->column('paycvv') ) {
if ( length($cgi->param('paycvv') ) ) {
if ( cardtype($payinfo) eq 'American Express card' ) {
$cgi->param('paycvv') =~ /^(\d{4})$/
or errorpage("CVV2 (CVC2/CID) is three digits.");
$paycvv = $1;
}
+ } elsif ( $conf->exists('backoffice-require_cvv') ){
+ errorpage("CVV2 is required");
}
+
+ } else {
+ die "unknown payby $payby";
+ }
+
+ # save first, for proper tokenization later
+ if ( $cgi->param('save') ) {
+
+ my %saveopt;
+ if ( $payby eq 'CARD' ) {
+ my $bill_location = FS::cust_location->new;
+ $bill_location->set( $_ => $cgi->param($_) )
+ foreach @{$payby2fields{$payby}};
+ $saveopt{'bill_location'} = $bill_location;
+ $saveopt{'paycvv'} = $paycvv; # save_cust_payby contains conf logic for when to use this
+ $saveopt{'paydate'} = "$year-$month-01";
+ } else {
+ # ss/stateid/stateid_state won't be saved, but should be harmless to pass
+ %saveopt = map { $_ => scalar($cgi->param($_)) } @{$payby2fields{$payby}};
+ }
+
+ my $error = $cust_main->save_cust_payby(
+ 'payment_payby' => $payby,
+ 'auto' => scalar($cgi->param('auto')),
+ 'weight' => scalar($cgi->param('weight')),
+ 'payinfo' => $payinfo,
+ 'payname' => $payname,
+ %saveopt
+ );
+
+ errorpage("error saving info, payment not processed: $error")
+ if $error;
}
-} else {
- die "unknown payby $payby";
}
-$cgi->param('discount_term') =~ /^\d*$/
- or errorpage("illegal discount_term");
-my $discount_term = $1;
+##
+# now run the payment
+##
my $error = '';
my $paynum = '';
'payinfo' => $payinfo,
'paydate' => "$year-$month-01",
'payname' => $payname,
- map { $_ => $cgi->param($_) }
+ map { $_ => scalar($cgi->param($_)) }
@{$payby2fields{$payby}}
);
errorpage($error) if $error;
'manual' => 1,
'balance' => $balance,
'payinfo' => $payinfo,
+ 'paymask' => $paymask,
'paydate' => "$year-$month-01",
'payname' => $payname,
'payunique' => $payunique,
'paycvv' => $paycvv,
'paynum_ref' => \$paynum,
'discount_term' => $discount_term,
- map { $_ => $cgi->param($_) } @{$payby2fields{$payby}}
+ 'no_auto_apply' => ($cgi->param('apply') eq 'never') ? 'Y' : '',
+ 'no_invnum' => 1,
+ map { $_ => scalar($cgi->param($_)) } @{$payby2fields{$payby}}
);
errorpage($error) if $error;
}
- $cust_main->apply_payments;
-
-}
-
-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' => $cust_main->card_token || $payinfo );
- $new->set( 'paydate' => "$year-$month-01" );
- $new->set( 'payname' => $payname );
-
- #false laziness w/FS:;cust_main::realtime_bop - check both to make sure
- # working correctly
- 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!
+##
+# success! step 3: profit!
+##
</%init>