X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fmisc%2Fprocess%2Fpayment.cgi;h=4d4e62a3274f9b2d91ed3216884ef184349e5c34;hb=959a59186f30a33d167b12e67d3c9cc4ce58a0f5;hp=71a4891cf4f9151e0e89712d9344dec2a68c9f44;hpb=9ed8adbf1ab5aba8181903e9c262f2b69dba6cbc;p=freeside.git

diff --git a/httemplate/misc/process/payment.cgi b/httemplate/misc/process/payment.cgi
index 71a4891cf..4d4e62a32 100644
--- a/httemplate/misc/process/payment.cgi
+++ b/httemplate/misc/process/payment.cgi
@@ -10,11 +10,19 @@
 
   <% 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>
 
+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
 
 $cgi->param('custnum') =~ /^(\d+)$/
@@ -24,16 +32,23 @@ my $custnum = $1;
 my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } );
 die "unknown custnum $custnum" unless $cust_main;
 
+my $processing_fee = $cgi->param('processing_fee') ? $cgi->param('processing_fee') : '';
+
 $cgi->param('amount') =~ /^\s*(\d*(\.\d\d)?)\s*$/
   or errorpage("illegal amount ". $cgi->param('amount'));
 my $amount = $1;
 errorpage("amount <= 0") unless $amount > 0;
 
-$cgi->param('year') =~ /^(\d+)$/
+if ( $cgi->param('fee') =~ /^\s*(\d*(\.\d\d)?)\s*$/ ) {
+  my $fee = $1;
+  $amount = sprintf('%.2f', $amount + $fee);
+}
+
+$cgi->param('year') =~ /^(\d{4})/
   or errorpage("illegal year ". $cgi->param('year'));
 my $year = $1;
 
-$cgi->param('month') =~ /^(\d+)$/
+$cgi->param('month') =~ /^(\d{2})/
   or errorpage("illegal month ". $cgi->param('month'));
 my $month = $1;
 
@@ -41,7 +56,7 @@ $cgi->param('payby') =~ /^(CARD|CHEK)$/
   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',
@@ -56,19 +71,30 @@ $cgi->param('payunique') =~ /^([\w \!\@\#\$\%\&\(\)\-\+\;\:\'\"\,\.\?\/\=]*)$/
   or errorpage(gettext('illegal_text'). " payunique: ". $cgi->param('payunique'));
 my $payunique = $1;
 
+$cgi->param('balance') =~ /^\s*(\-?\s*\d*(\.\d\d)?)\s*$/
+  or errorpage("illegal balance");
+my $balance = $1;
+
 my $payinfo;
+my $paymask; # override only used by loaded cust payinfo, only implemented for realtime processing
 my $paycvv = '';
 if ( $payby eq 'CHEK' ) {
 
   if ($cgi->param('payinfo1') =~ /xx/i || $cgi->param('payinfo2') =~ /xx/i ) {
     $payinfo = $cust_main->payinfo;
+    $paymask = $cust_main->paymask;
   } 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;
   }
 
@@ -77,19 +103,32 @@ if ( $payby eq 'CHEK' ) {
   $payinfo = $cgi->param('payinfo');
   if ($payinfo eq $cust_main->paymask) {
     $payinfo = $cust_main->payinfo;
+    $paymask = $cust_main->paymask;
   }
   $payinfo =~ s/\D//g;
-  $payinfo =~ /^(\d{13,16})$/
-    or errorpage(gettext('invalid_card')); # . ": ". $self->payinfo;
+  $payinfo =~ /^(\d{13,16}|\d{8,9})$/
+    or errorpage(gettext('invalid_card'));
   $payinfo = $1;
   validate($payinfo)
-    or errorpage(gettext('invalid_card')); # . ": ". $self->payinfo;
-  errorpage(gettext('unknown_card_type'))
-    if cardtype($payinfo) eq "Unknown";
+    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};
+
+  }
 
   if ( defined $cust_main->dbdef_table->column('paycvv') ) {
     if ( length($cgi->param('paycvv') ) ) {
-      if ( cardtype($payinfo) eq 'American Express card' ) {
+      if ( $cgi->param('paycvv') =~ /^\*+$/ ) {
+        $paycvv = $cust_main->paycvv;
+      } elsif ( cardtype($payinfo) eq 'American Express card' ) {
         $cgi->param('paycvv') =~ /^(\d{4})$/
           or errorpage("CVV2 (CID) for American Express cards is four digits.");
         $paycvv = $1;
@@ -98,6 +137,8 @@ if ( $payby eq 'CHEK' ) {
           or errorpage("CVV2 (CVC2/CID) is three digits.");
         $paycvv = $1;
       }
+    }elsif( $conf->exists('backoffice-require_cvv') ){
+      errorpage("CVV2 is required");
     }
   }
 
@@ -105,19 +146,70 @@ if ( $payby eq 'CHEK' ) {
   die "unknown payby $payby";
 }
 
+$cgi->param('discount_term') =~ /^(\d*)$/
+  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);             # sets default paymask, but not if it's already tokenized
+  $new->paymask($paymask) if $paymask; # in case it's been tokenized, override with loaded 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')) 
+         || $conf->exists('business-onlinepayment-verification') 
+       )
+  ) {
+    $new->set( 'paycvv' => $paycvv );
+  } else {
+    $new->set( 'paycvv' => '');
+  }
+
+  if ( $payby eq 'CARD' ) {
+    my $bill_location = FS::cust_location->new;
+    $bill_location->set( $_ => scalar($cgi->param($_)) )
+      foreach @{$payby2fields{$payby}};
+    $new->set('bill_location' => $bill_location);
+    # will do nothing if the fields are all unchanged
+  } else {
+    $new->set( $_ => scalar($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') ) {
 
-  $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,
+                                     'processing-fee' => $processing_fee,
+                                     map { $_ => scalar($cgi->param($_)) } 
+                                       @{$payby2fields{$payby}}
+                                   );
   errorpage($error) if $error;
 
 } else {
@@ -125,49 +217,40 @@ if ( $cgi->param('batch') ) {
   $error = $cust_main->realtime_bop( $FS::payby::payby2bop{$payby}, $amount,
     'quiet'      => 1,
     'manual'     => 1,
+    'balance'    => $balance,
     'payinfo'    => $payinfo,
+    'paymask'    => $paymask,
     'paydate'    => "$year-$month-01",
     'payname'    => $payname,
     'payunique'  => $payunique,
     'paycvv'     => $paycvv,
     'paynum_ref' => \$paynum,
-    map { $_ => $cgi->param($_) } @{$payby2fields{$payby}}
+    'discount_term' => $discount_term,
+    'no_auto_apply' => ($cgi->param('apply') eq 'never') ? 'Y' : '',
+    'no_invnum'     => 1,
+    'processing-fee' => $processing_fee,
+    map { $_ => scalar($cgi->param($_)) } @{$payby2fields{$payby}}
   );
   errorpage($error) if $error;
 
-  $cust_main->apply_payments;
+  #no error, so order the fee package if applicable...
+  if ( $cgi->param('fee_pkgpart') =~ /^(\d+)$/ ) {
 
-}
+    my $cust_pkg = new FS::cust_pkg { 'pkgpart' => $1 };
 
-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' => $payinfo );
-  $new->set( 'paydate' => "$year-$month-01" );
-  $new->set( 'payname' => $payname );
+    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 successfully, but error billing fee: $error")
+      if $error;
 
-  #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!