X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fmisc%2Fprocess%2Fpayment.cgi;h=939fc38c210b844c707e1ef2b3ba3220788f719d;hb=bcbc2580692528ee67b85f3d33f267a59ee530c8;hp=1532605d442194d12fa7a8b85f547a517259373c;hpb=691b4de7c0a7d0e39bebe2ea7fadea5fb21b1539;p=freeside.git

diff --git a/httemplate/misc/process/payment.cgi b/httemplate/misc/process/payment.cgi
index 1532605d4..939fc38c2 100644
--- a/httemplate/misc/process/payment.cgi
+++ b/httemplate/misc/process/payment.cgi
@@ -39,6 +39,8 @@ my $cust_main = qsearchs({
   'extra_sql' => ' AND '. $curuser->agentnums_sql,
 }) or die "unknown custnum $custnum";
 
+my $invoice = ($cgi->param('invoice') =~ /^(\d+)$/) ? $cgi->param('invoice') : '';
+
 $cgi->param('amount') =~ /^\s*(\d*(\.\d\d)?)\s*$/
   or errorpage("illegal amount ". $cgi->param('amount'));
 my $amount = $1;
@@ -90,6 +92,7 @@ if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) {
   $paycvv = $cust_payby->paycvv; # pass it if we got it, running a transaction will clear it
   ( $month, $year ) = $cust_payby->paydate_mon_year;
   $payname = $cust_payby->payname;
+  $cgi->param(-name=>"paytype", -value=>$cust_payby->paytype) unless $cgi->param("paytype");
 
 } else {
 
@@ -129,7 +132,7 @@ if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) {
     $payinfo = $cgi->param('payinfo');
 
     $payinfo =~ s/\D//g;
-    $payinfo =~ /^(\d{13,16}|\d{8,9})$/
+    $payinfo =~ /^(\d{13,19}|\d{8,9})$/
       or errorpage(gettext('invalid_card'));
     $payinfo = $1;
     validate($payinfo)
@@ -208,6 +211,10 @@ if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) {
 
 my $error = '';
 my $paynum = '';
+my $paydate;
+if ($cust_payby->paydate) { $paydate = "$year-$month-01"; }
+else { $paydate = "2037-12-01"; }
+
 if ( $cgi->param('batch') ) {
 
   $error = 'Prepayment discounts not supported with batched payments' 
@@ -217,8 +224,9 @@ if ( $cgi->param('batch') ) {
                                      'payby'    => $payby,
                                      'amount'   => $amount,
                                      'payinfo'  => $payinfo,
-                                     'paydate'  => "$year-$month-01",
+                                     'paydate'  => $paydate,
                                      'payname'  => $payname,
+                                     'invnum'   => $invoice,
                                      map { $_ => scalar($cgi->param($_)) } 
                                        @{$payby2fields{$payby}}
                                    );
@@ -241,6 +249,7 @@ if ( $cgi->param('batch') ) {
     'discount_term' => $discount_term,
     'no_auto_apply' => ($cgi->param('apply') eq 'never') ? 'Y' : '',
     'no_invnum'     => 1,
+    'invnum'        => $invoice,
     map { $_ => scalar($cgi->param($_)) } @{$payby2fields{$payby}}
   );
   errorpage($error) if $error;
@@ -256,7 +265,7 @@ if ( $cgi->param('batch') ) {
 
     #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")
+    errorpage("payment processed and fee ordered successfully, but error billing fee: $error")
       if $error;
 
   }