1 package FS::payinfo_Mixin;
4 use Business::CreditCard;
6 use FS::Record qw(qsearch);
7 use FS::UID qw(driver_name);
9 use Time::Local qw(timelocal);
11 use vars qw($ignore_masked_payinfo);
15 FS::payinfo_Mixin - Mixin class for records in tables that contain payinfo.
19 package FS::some_table;
21 @ISA = qw( FS::payinfo_Mixin FS::Record );
25 This is a mixin class for records that contain payinfo.
33 The following payment types (payby) are supported:
35 For Customers (cust_main):
36 'CARD' (credit card - automatic), 'DCRD' (credit card - on-demand),
37 'CHEK' (electronic check - automatic), 'DCHK' (electronic check - on-demand),
38 'LECB' (Phone bill billing), 'BILL' (billing), 'COMP' (free), or
39 'PREPAY' (special billing type: applies a credit and sets billing type to I<BILL> - see L<FS::prepay_credit>)
41 For Refunds (cust_refund):
42 'CARD' (credit cards), 'CHEK' (electronic check/ACH),
43 'LECB' (Phone bill billing), 'BILL' (billing), 'CASH' (cash),
44 'WEST' (Western Union), 'MCRD' (Manual credit card), 'MCHK' (Manual electronic
45 check), 'CBAK' Chargeback, or 'COMP' (free)
48 For Payments (cust_pay):
49 'CARD' (credit cards), 'CHEK' (electronic check/ACH),
50 'LECB' (phone bill billing), 'BILL' (billing), 'PREP' (prepaid card),
51 'CASH' (cash), 'WEST' (Western Union), 'MCRD' (Manual credit card), 'MCHK'
52 (Manual electronic check), 'PPAL' (PayPal)
53 'COMP' (free) is depricated as a payment type in cust_pay
59 Payment information (payinfo) can be one of the following types:
61 Card Number, P.O., comp issuer (4-8 lowercase alphanumerics; think username)
62 prepayment identifier (see L<FS::prepay_credit>), PayPal transaction ID
67 my($self,$payinfo) = @_;
69 if ( defined($payinfo) ) {
70 $self->paymask($self->mask_payinfo) unless $self->payinfo =~ /^99\d{14}$/; #make sure old mask is set
71 $self->setfield('payinfo', $payinfo);
72 $self->paymask($self->mask_payinfo) unless $payinfo =~ /^99\d{14}$/; #remask unless tokenizing
74 $self->getfield('payinfo');
80 Card Verification Value, "CVV2" (also known as CVC2 or CID), the 3 or 4 digit number on the back (or front, for American Express) of the credit card
84 #this prevents encrypting empty values on insert?
86 my($self,$paycvv) = @_;
87 # This is only allowed in cust_payby (formerly cust_main)
88 # It shouldn't be stored longer than necessary to run the first transaction
89 if ( defined($paycvv) ) {
90 $self->setfield('paycvv', $paycvv);
92 $self->getfield('paycvv');
101 my($self, $paymask) = @_;
103 if ( defined($paymask) ) {
104 $self->setfield('paymask', $paymask);
106 $self->getfield('paymask') || $self->mask_payinfo;
116 =item mask_payinfo [ PAYBY, PAYINFO ]
118 This method converts the payment info (credit card, bank account, etc.) into a
121 Optionally, an arbitrary payby and payinfo can be passed.
127 my $payby = scalar(@_) ? shift : $self->payby;
128 my $payinfo = scalar(@_) ? shift : $self->payinfo;
130 # Check to see if it's encrypted...
131 if ( ref($self) && $self->is_encrypted($payinfo) ) {
133 } elsif ( $payinfo =~ /^99\d{14}$/ || $payinfo eq 'N/A' ) { #token
134 return 'N/A (tokenized)'; #?
135 } else { # if not, mask it...
137 if ($payby eq 'CARD' || $payby eq 'DCRD') {
138 #|| $payby eq 'MCRD') {
139 #MCRD isn't a card in payinfo,
140 #its a record of an _offline_
145 # special handling for Local Isracards: always show last 4
146 if ( $payinfo =~ /^(\d{8,9})$/ ) {
148 return 'x'x(length($payinfo)-4).
149 substr($payinfo,(length($payinfo)-4));
153 my $conf = new FS::Conf;
154 my $mask_method = $conf->config('card_masking_method') || 'first6last4';
155 $mask_method =~ /^first(\d+)last(\d+)$/
156 or die "can't parse card_masking_method $mask_method";
157 my($first, $last) = ($1, $2);
159 return substr($payinfo,0,$first).
160 'x'x(length($payinfo)-$first-$last).
161 substr($payinfo,(length($payinfo)-$last));
163 } elsif ($payby eq 'CHEK' || $payby eq 'DCHK' ) {
165 # Checks (Show last 2 @ bank)
166 my( $account, $aba ) = split('@', $payinfo );
167 return 'x'x(length($account)-2).
168 substr($account,(length($account)-2)).
169 ( length($aba) ? "@".$aba : '');
171 } elsif ($payby eq 'EDI') {
173 # These numbers have been seen anywhere from 8 to 30 digits, and
174 # possibly more. Lacking any better idea I'm going to mask all but
176 return 'x' x (length($payinfo) - 4) . substr($payinfo, -4);
178 } else { # Tie up loose ends
182 #die "shouldn't be reached";
187 Checks payby and payinfo.
194 FS::payby->can_payby($self->table, $self->payby)
195 or return "Illegal payby: ". $self->payby;
197 if ( $self->payby eq 'CARD' && ! $self->is_encrypted($self->payinfo) ) {
199 my $payinfo = $self->payinfo;
200 my $cardtype = cardtype($payinfo);
201 $cardtype = 'Tokenized' if $payinfo =~ /^99\d{14}$/;
202 $self->set('paycardtype', $cardtype);
204 if ( $ignore_masked_payinfo and $self->mask_payinfo eq $self->payinfo ) {
208 $self->payinfo($payinfo);
209 if ( $self->payinfo ) {
210 $self->payinfo =~ /^(\d{13,16}|\d{8,9})$/
211 or return "Illegal (mistyped?) credit card number (payinfo)";
213 validate($self->payinfo) or return "Illegal credit card number";
214 return "Unknown card type" if $cardtype eq "Unknown";
216 $self->payinfo('N/A'); #???
220 if ( $self->payby eq 'CARD' and $self->paymask ) {
221 # if we can't decrypt the card, at least detect the cardtype
222 $self->set('paycardtype', cardtype($self->paymask));
224 $self->set('paycardtype', '');
226 if ( $self->is_encrypted($self->payinfo) ) {
227 #something better? all it would cause is a decryption error anyway?
228 my $error = $self->ut_anything('payinfo');
229 return $error if $error;
231 my $error = $self->ut_textn('payinfo');
232 return $error if $error;
238 =item payby_payinfo_pretty [ LOCALE ]
240 Returns payment method and information (suitably masked, if applicable) as
241 a human-readable string, such as:
243 Card #54xxxxxxxxxxxx32
251 sub payby_payinfo_pretty {
254 my $lh = FS::L10N->get_handle($locale);
255 if ( $self->payby eq 'CARD' ) {
256 if ($self->paymask =~ /tokenized/) {
257 $lh->maketext('Tokenized Card');
259 $lh->maketext('Card #') . $self->paymask;
261 } elsif ( $self->payby eq 'CHEK' ) {
263 #false laziness w/view/cust_main/payment_history.html::translate_payinfo
264 my( $account, $aba ) = split('@', $self->paymask );
266 if ( $aba =~ /^(\d{5})\.(\d{3})$/ ) { #blame canada
267 my($branch, $routing) = ($1, $2);
268 $lh->maketext("Routing [_1], Branch [_2], Acct [_3]",
269 $routing, $branch, $account);
271 $lh->maketext("Routing [_1], Acct [_2]", $aba, $account);
274 } elsif ( $self->payby eq 'BILL' ) {
275 $lh->maketext('Check #') . $self->payinfo;
276 } elsif ( $self->payby eq 'PREP' ) {
277 $lh->maketext('Prepaid card #') . $self->payinfo;
278 } elsif ( $self->payby eq 'CASH' ) {
279 $lh->maketext('Cash') . ' ' . $self->payinfo;
280 } elsif ( $self->payby eq 'WEST' ) {
281 # does Western Union localize their name?
282 $lh->maketext('Western Union');
283 } elsif ( $self->payby eq 'MCRD' ) {
284 $lh->maketext('Manual credit card');
285 } elsif ( $self->payby eq 'MCHK' ) {
286 $lh->maketext('Manual electronic check');
287 } elsif ( $self->payby eq 'EDI' ) {
288 $lh->maketext('EDI') . ' ' . $self->paymask;
289 } elsif ( $self->payby eq 'PPAL' ) {
290 $lh->maketext('PayPal transaction#') . $self->order_number;
292 $self->payby. ' '. $self->payinfo;
296 =item payinfo_used [ PAYINFO ]
298 Returns 1 if there's an existing payment using this payinfo. This can be
299 used to set the 'recurring payment' flag required by some processors.
305 my $payinfo = shift || $self->payinfo;
307 'custnum' => $self->custnum,
312 if qsearch('cust_pay', { %hash, 'payinfo' => $payinfo } )
313 || qsearch('cust_pay',
314 { %hash, 'paymask' => $self->mask_payinfo('CARD', $payinfo) } )
322 For transactions that have both 'status' and 'failure_status', shows the
323 status in a single, display-friendly string.
330 'done' => 'Approved',
331 'expired' => 'Card Expired',
332 'stolen' => 'Lost/Stolen',
333 'pickup' => 'Pick Up Card',
334 'nsf' => 'Insufficient Funds',
335 'inactive' => 'Inactive Account',
336 'blacklisted' => 'Blacklisted',
337 'declined' => 'Declined',
338 'approved' => 'Approved',
340 if ( $self->failure_status ) {
341 return $status{$self->failure_status};
343 return $status{$self->status};
347 =item paydate_monthyear
349 Returns a two-element list consisting of the month and year of this customer's
350 paydate (credit card expiration date for CARD customers)
354 sub paydate_monthyear {
356 if ( $self->paydate =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #Pg date format
358 } elsif ( $self->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
367 Returns the exact time in seconds corresponding to the payment method
368 expiration date. For CARD/DCRD customers this is the end of the month;
369 for others (COMP is the only other payby that uses paydate) it's the start.
370 Returns 0 if the paydate is empty or set to the far future.
376 my ($month, $year) = $self->paydate_monthyear;
377 return 0 if !$year or $year >= 2037;
378 if ( $self->payby eq 'CARD' or $self->payby eq 'DCRD' ) {
380 if ( $month == 13 ) {
384 return timelocal(0,0,0,1,$month-1,$year) - 1;
387 return timelocal(0,0,0,1,$month-1,$year);
391 =item paydate_epoch_sql
393 Class method. Returns an SQL expression to obtain the payment expiration date
394 as a number of seconds.
398 # Special expiration date behavior for non-CARD/DCRD customers has been
399 # carefully preserved. Do we really use that?
400 sub paydate_epoch_sql {
402 my $table = $class->table;
404 if ( driver_name eq 'Pg' ) {
405 $case1 = "EXTRACT( EPOCH FROM CAST( $table.paydate AS TIMESTAMP ) + INTERVAL '1 month') - 1";
406 $case2 = "EXTRACT( EPOCH FROM CAST( $table.paydate AS TIMESTAMP ) )";
408 elsif ( lc(driver_name) eq 'mysql' ) {
409 $case1 = "UNIX_TIMESTAMP( DATE_ADD( CAST( $table.paydate AS DATETIME ), INTERVAL 1 month ) ) - 1";
410 $case2 = "UNIX_TIMESTAMP( CAST( $table.paydate AS DATETIME ) )";
413 return "CASE WHEN $table.payby IN('CARD','DCRD')
419 =item upgrade_set_cardtype
421 Find all records with a credit card payment type and no paycardtype, and
422 replace them in order to set their paycardtype.
424 This method actually just starts a queue job.
428 sub upgrade_set_cardtype {
430 my $table = $class->table or die "upgrade_set_cardtype needs a table";
432 if ( ! FS::upgrade_journal->is_done("${table}__set_cardtype") ) {
433 my $job = FS::queue->new({ job => 'FS::payinfo_Mixin::process_set_cardtype' });
434 my $error = $job->insert($table);
435 die $error if $error;
436 FS::upgrade_journal->set_done("${table}__set_cardtype");
440 sub process_set_cardtype {
443 # assign cardtypes to CARD/DCRDs that need them; check_payinfo_cardtype
444 # will do this. ignore any problems with the cards.
445 local $ignore_masked_payinfo = 1;
446 my $search = FS::Cursor->new({
448 extra_sql => q[ WHERE payby IN('CARD','DCRD') AND paycardtype IS NULL ],
450 while (my $record = $search->fetch) {
451 my $error = $record->replace;
452 die $error if $error;
462 L<FS::payby>, L<FS::Record>