<% 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
$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;
$cgi->param('payinfo2') =~ /^(\d+)$/
- 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;
}
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*$/
+$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); #to properly set 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') ) {
+ $new->set( 'paycvv' => $paycvv );
+ } else {
+ $new->set( 'paycvv' => '');
+ }
+
+ if ( $payby eq 'CARD' ) {
+ my $bill_location = FS::cust_location->new;
+ $bill_location->set( $_ => $cgi->param($_) )
+ foreach @{$payby2fields{$payby}};
+ $new->set('bill_location' => $bill_location);
+ # will do nothing if the fields are all unchanged
+ } else {
+ $new->set( $_ => $cgi->param($_) ) 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') ) {
}
-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}};
-
- my $error = $new->replace($cust_main);
- errorpage("payment processed successfully, but error saving info: $error")
- if $error;
- $cust_main = $new;
-}
-
#success!
</%init>