%my $prepaid = $cgi->param('prepaid');
%$prepaid =~ /^(\w*)$/;
%$prepaid = $1;
+
+%#untaint payby
+%my $payby = $cgi->param('payby');
+%$payby =~ /^([A-Z]*)$/;
+%$payby = $1;
%
%my $error = '';
%my $svc_acct = qsearchs( 'svc_acct', {'svcnum'=>$svcnum} );
%
%unless ($error) {
%
-%my ($amount, $seconds, $up, $down) = (0, 0, 0, 0);
-%$error = $cust_main->get_prepay($prepaid, \$amount, \$seconds, \$up, \$down)
-% || $svc_acct->increment_seconds($seconds)
-% || $svc_acct->increment_upbytes($up)
-% || $svc_acct->increment_downbytes($down)
-% || $svc_acct->increment_totalbytes($up + $down)
-% || $cust_main->insert_cust_pay_prepay( $amount, $prepaid );
+% my ($amount, $seconds, $up, $down, $total) = (0, 0, 0, 0, 0);
+% #should probably use payby.pm but whatever
+% if ($payby eq 'PREP') {
+% $error = $cust_main->get_prepay($prepaid, \$amount, \$seconds, \$up, \$down, \$total)
+% || $svc_acct->increment_seconds($seconds)
+% || $svc_acct->increment_upbytes($up)
+% || $svc_acct->increment_downbytes($down)
+% || $svc_acct->increment_totalbytes($total)
+% || $cust_main->insert_cust_pay_prepay( $amount, $prepaid );
+% } elsif ( $payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP)$/ ) {
+% my $part_pkg = $svc_acct->cust_svc->cust_pkg->part_pkg;
+% $amount = $part_pkg->option('recharge_amount', 1);
+% my %rhash = map { $_ =~ /^recharge_(.*)$/; $1, $part_pkg->option($_, 1) }
+% qw ( recharge_seconds recharge_upbytes recharge_downbytes
+% recharge_totalbytes );
+%
+% my $description = "Recharge";
+% $description .= " $rhash{seconds}s" if $rhash{seconds};
+% $description .= " $rhash{upbytes} up" if $rhash{upbytes};
+% $description .= " $rhash{downbytes} down" if $rhash{downbytes};
+% $description .= " $rhash{totalbytes} total" if $rhash{totalbytes};
+%
+% $error = $cust_main->charge($amount, "Recharge " . $svc_acct->label,
+% $description, $part_pkg->taxclass);
+%
+% $error ||= $svc_acct->recharge(\%rhash);
+%
+% my $old_balance = $cust_main->balance;
+% $error ||= $cust_main->bill;
+% $error ||= $cust_main->apply_payments_and_credits;
+% my $bill_error = $cust_main->collect('realtime' => 1) unless $error;
+% $error ||= "Failed to collect - $bill_error"
+% if $cust_main->balance > $old_balance && $cust_main->balance > 0
+% && $payby ne 'BILL';
+%
+% } else {
+% $error = "fatal error - unknown payby: $payby";
+% }
%}
%
%if ($error) {
% $dbh->rollback if $oldAutoCommit;
% print $cgi->redirect(popurl(2). "recharge_svc.html?". $cgi->query_string );
%}
+%$dbh->commit or die $dbh->errstr if $oldAutoCommit;
%
<% header("Package recharged") %>
<SCRIPT TYPE="text/javascript">
window.top.location.reload();
</SCRIPT>
</BODY></HTML>
-
+<%init>
+my $conf = new FS::Conf;
+</%init>