X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fpayinfo_Mixin.pm;h=23d24a88de714973db293754c2c91088f85690db;hb=c8fcbf5ff7dde3f2bf826a9a9098d8c046f0cff4;hp=d03391f6806cfe66ee9219be382a54d787a8d3f0;hpb=3d62ec9362d0b22c17a17da6197f8b2fc219a54e;p=freeside.git

diff --git a/FS/FS/payinfo_Mixin.pm b/FS/FS/payinfo_Mixin.pm
index d03391f68..23d24a88d 100644
--- a/FS/FS/payinfo_Mixin.pm
+++ b/FS/FS/payinfo_Mixin.pm
@@ -3,6 +3,7 @@ package FS::payinfo_Mixin;
 use strict;
 use Business::CreditCard;
 use FS::payby;
+use FS::Record qw(qsearch);
 
 =head1 NAME
 
@@ -132,7 +133,7 @@ sub mask_payinfo {
   my $payinfo = scalar(@_) ? shift : $self->payinfo;
 
   # Check to see if it's encrypted...
-  if ( $self->is_encrypted($payinfo) ) {
+  if ( ref($self) && $self->is_encrypted($payinfo) ) {
     return 'N/A';
   } elsif ( $payinfo =~ /^99\d{14}$/ || $payinfo eq 'N/A' ) { #token
     return 'N/A (tokenized)'; #?
@@ -168,6 +169,13 @@ sub mask_payinfo {
              substr($account,(length($account)-2)).
              ( length($aba) ? "@".$aba : '');
 
+    } elsif ($payby eq 'EDI') {
+      # EDI.
+      # These numbers have been seen anywhere from 8 to 30 digits, and 
+      # possibly more.  Lacking any better idea I'm going to mask all but
+      # the last 4 digits.
+      return 'x' x (length($payinfo) - 4) . substr($payinfo, -4);
+
     } else { # Tie up loose ends
       return $payinfo;
     }
@@ -233,7 +241,7 @@ sub payinfo_check {
 
 }
 
-=item payby_payinfo_pretty
+=item payby_payinfo_pretty [ LOCALE ]
 
 Returns payment method and information (suitably masked, if applicable) as
 a human-readable string, such as:
@@ -248,25 +256,65 @@ or
 
 sub payby_payinfo_pretty {
   my $self = shift;
+  my $locale = shift;
+  my $lh = FS::L10N->get_handle($locale);
   if ( $self->payby eq 'CARD' ) {
-    'Card #'. $self->paymask;
+    $lh->maketext('Card #') . $self->paymask;
   } elsif ( $self->payby eq 'CHEK' ) {
-    'E-check acct#'. $self->payinfo;
+
+    #false laziness w/view/cust_main/payment_history.html::translate_payinfo
+    my( $account, $aba ) = split('@', $self->paymask );
+
+    if ( $aba =~ /^(\d{5})\.(\d{3})$/ ) { #blame canada
+      my($branch, $routing) = ($1, $2);
+      $lh->maketext("Routing [_1], Branch [_2], Acct [_3]",
+                     $routing, $branch, $account);
+    } else {
+      $lh->maketext("Routing [_1], Acct [_2]", $aba, $account);
+    }
+
   } elsif ( $self->payby eq 'BILL' ) {
-    'Check #'. $self->payinfo;
+    $lh->maketext('Check #') . $self->payinfo;
   } elsif ( $self->payby eq 'PREP' ) {
-    'Prepaid card #'. $self->payinfo;
+    $lh->maketext('Prepaid card #') . $self->payinfo;
   } elsif ( $self->payby eq 'CASH' ) {
-    'Cash '. $self->payinfo;
+    $lh->maketext('Cash') . ' ' . $self->payinfo;
   } elsif ( $self->payby eq 'WEST' ) {
-    'Western Union'; #. $self->payinfo;
+    # does Western Union localize their name?
+    $lh->maketext('Western Union');
   } elsif ( $self->payby eq 'MCRD' ) {
-    'Manual credit card'; #. $self->payinfo;
+    $lh->maketext('Manual credit card');
+  } elsif ( $self->payby eq 'EDI' ) {
+    $lh->maketext('EDI') . ' ' . $self->paymask;
   } else {
     $self->payby. ' '. $self->payinfo;
   }
 }
 
+=item payinfo_used [ PAYINFO ]
+
+Returns 1 if there's an existing payment using this payinfo.  This can be 
+used to set the 'recurring payment' flag required by some processors.
+
+=cut
+
+sub payinfo_used {
+  my $self = shift;
+  my $payinfo = shift || $self->payinfo;
+  my %hash = (
+    'custnum' => $self->custnum,
+    'payby'   => 'CARD',
+  );
+
+  return 1
+  if qsearch('cust_pay', { %hash, 'payinfo' => $payinfo } )
+  || qsearch('cust_pay', 
+    { %hash, 'paymask' => $self->mask_payinfo('CARD', $payinfo) }  )
+  ;
+
+  return 0;
+}
+
 =back
 
 =head1 BUGS