X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;ds=sidebyside;f=httemplate%2Fmisc%2Fprocess%2Fpayment.cgi;h=c1c9071f9a216210abad91de29b7d0cb3b98dbde;hb=5fdd19665fb7c0ad425a99d3dbf9ad7e27fbf44a;hp=2baca1e3995fab4e7eca09ba7f47506f0413d044;hpb=5e05724a635a22776f1b973f5d7e77989da4e048;p=freeside.git diff --git a/httemplate/misc/process/payment.cgi b/httemplate/misc/process/payment.cgi index 2baca1e39..c1c9071f9 100644 --- a/httemplate/misc/process/payment.cgi +++ b/httemplate/misc/process/payment.cgi @@ -32,6 +32,11 @@ $cgi->param('amount') =~ /^\s*(\d*(\.\d\d)?)\s*$/ my $amount = $1; errorpage("amount <= 0") unless $amount > 0; +if ( $cgi->param('fee') =~ /^\s*(\d*(\.\d\d)?)\s*$/ ) { + my $fee = $1; + $amount = sprintf('%.2f', $amount + $fee); +} + $cgi->param('year') =~ /^(\d+)$/ or errorpage("illegal year ". $cgi->param('year')); my $year = $1; @@ -44,7 +49,7 @@ $cgi->param('payby') =~ /^(CARD|CHEK)$/ or errorpage("illegal payby ". $cgi->param('payby')); my $payby = $1; my %payby2fields = ( - 'CARD' => [ qw( address1 address2 city state zip ) ], + 'CARD' => [ qw( address1 address2 city county state zip country ) ], 'CHEK' => [ qw( ss paytype paystate stateid stateid_state ) ], ); my %type = ( 'CARD' => 'credit card', @@ -91,8 +96,10 @@ if ( $payby eq 'CHEK' ) { $payinfo = $1; validate($payinfo) or errorpage(gettext('invalid_card')); # . ": ". $self->payinfo; + errorpage(gettext('unknown_card_type')) - if cardtype($payinfo) eq "Unknown"; + if $payinfo !~ /^99\d{14}$/ #token + && cardtype($payinfo) eq "Unknown"; if ( defined $cust_main->dbdef_table->column('paycvv') ) { if ( length($cgi->param('paycvv') ) ) { @@ -112,19 +119,26 @@ if ( $payby eq 'CHEK' ) { die "unknown payby $payby"; } +$cgi->param('discount_term') =~ /^\d*$/ + or errorpage("illegal discount_term"); +my $discount_term = $1; + 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 { $_ => $cgi->param($_) } + @{$payby2fields{$payby}} + ); errorpage($error) if $error; } else { @@ -139,10 +153,27 @@ if ( $cgi->param('batch') ) { 'payunique' => $payunique, 'paycvv' => $paycvv, 'paynum_ref' => \$paynum, + 'discount_term' => $discount_term, map { $_ => $cgi->param($_) } @{$payby2fields{$payby}} ); errorpage($error) if $error; + #no error, so order the fee package if applicable... + if ( $cgi->param('fee_pkgpart') =~ /^(\d+)$/ ) { + + 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; + + #and generate an invoice for it now too + $error = $cust_main->bill( 'pkg_list' => [ $cust_pkg ] ); + errorpage("payment processed and fee ordered sucessfully, but error billing fee: $error") + if $error; + + } + $cust_main->apply_payments; } @@ -156,7 +187,7 @@ if ( $cgi->param('save') ) { } else { die "unknown payby $payby"; } - $new->set( 'payinfo' => $payinfo ); + $new->set( 'payinfo' => $cust_main->card_token || $payinfo ); $new->set( 'paydate' => "$year-$month-01" ); $new->set( 'payname' => $payname );