package FS::cust_pay_batch; use strict; use vars qw( @ISA ); use FS::Record; use Business::CreditCard; @ISA = qw( FS::Record ); =head1 NAME FS::cust_pay_batch - Object methods for batch cards =head1 SYNOPSIS use FS::cust_pay_batch; $record = new FS::cust_pay_batch \%hash; $record = new FS::cust_pay_batch { 'column' => 'value' }; $error = $record->insert; $error = $new_record->replace($old_record); $error = $record->delete; $error = $record->check; =head1 DESCRIPTION An FS::cust_pay_batch object represents a credit card transaction ready to be batched (sent to a processor). FS::cust_pay_batch inherits from FS::Record. Typically called by the collect method of an FS::cust_main object. The following fields are currently supported: =over 4 =item trancode - 77 for charges =item cardnum =item exp - card expiration =item amount =item invnum - invoice =item custnum - customer =item payname - name on card =item first - name =item last - name =item address1 =item address2 =item city =item state =item zip =item country =back =head1 METHODS =over 4 =item new HASHREF Creates a new record. To add the record to the database, see L<"insert">. Note that this stores the hash reference, not a distinct copy of the hash it points to. You can ask the object for a copy with the I method. =cut sub table { 'cust_pay_batch'; } =item insert Adds this record to the database. If there is an error, returns the error, otherwise returns false. =item delete Delete this record from the database. If there is an error, returns the error, otherwise returns false. =item replace OLD_RECORD #inactive # #Replaces the OLD_RECORD with this one in the database. If there is an error, #returns the error, otherwise returns false. =cut sub replace { return "Can't (yet?) replace batched transactions!"; } =item check Checks all fields to make sure this is a valid transaction. If there is an error, returns the error, otherwise returns false. Called by the insert and repalce methods. =cut sub check { my $self = shift; my $error = $self->ut_numbern('trancode') || $self->ut_number('cardnum') || $self->ut_money('amount') || $self->ut_number('invnum') || $self->ut_number('custnum') || $self->ut_text('address1') || $self->ut_textn('address2') || $self->ut_text('city') || $self->ut_text('state') ; return $error if $error; $self->getfield('last') =~ /^([\w \,\.\-\']+)$/ or return "Illegal last name"; $self->setfield('last',$1); $self->first =~ /^([\w \,\.\-\']+)$/ or return "Illegal first name"; $self->first($1); my $cardnum = $self->cardnum; $cardnum =~ s/\D//g; $cardnum =~ /^(\d{13,16})$/ or return "Illegal credit card number"; $cardnum = $1; $self->cardnum($cardnum); validate($cardnum) or return "Illegal credit card number"; return "Unknown card type" if cardtype($cardnum) eq "Unknown"; if ( $self->exp eq '' ) { return "Expriation date required"; #unless $self->exp(''); } else { if ( $self->exp =~ /^(\d{4})[\/\-](\d{1,2})[\/\-](\d{1,2})$/ ) { $self->exp("$1-$2-$3"); } elsif ( $self->exp =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) { if ( length($2) == 4 ) { $self->exp("$2-$1-01"); } elsif ( $2 > 98 ) { #should pry change to check for "this year" $self->exp("19$2-$1-01"); } else { $self->exp("20$2-$1-01"); } } else { return "Illegal expiration date"; } } if ( $self->payname eq '' ) { $self->payname( $self->first. " ". $self->getfield('last') ); } else { $self->payname =~ /^([\w \,\.\-\']+)$/ or return "Illegal billing name"; $self->payname($1); } $self->zip =~ /^\s*(\w[\w\-\s]{3,8}\w)\s*$/ or return "Illegal zip: ". $self->zip; $self->zip($1); $self->country =~ /^(\w\w)$/ or return "Illegal country: ". $self->country; $self->country($1); #check invnum, custnum, ? ''; #no error } =back =head1 VERSION $Id: cust_pay_batch.pm,v 1.2 2000-06-17 21:48:05 ivan Exp $ =head1 BUGS There should probably be a configuration file with a list of allowed credit card types. =head1 SEE ALSO L, L =cut 1;