$return{support_services} = \@support_services;
}
+ if ( $conf->config('prepayment_discounts-credit_type') ) {
+ #need to eval?
+ $return{discount_terms_hash} = { $cust_main->discount_terms_hash };
+ }
+
} elsif ( $session->{'svcnum'} ) { #no customer record
my $svc_acct = qsearchs('svc_acct', { 'svcnum' => $session->{'svcnum'} } )
#generic
##
+ my $conf = new FS::Conf;
use vars qw($payment_info); #cache for performance
unless ( $payment_info ) {
- my $conf = new FS::Conf;
my %states = map { $_->state => 1 }
qsearch('cust_main_county', {
'country' => $conf->config('countrydefault') || 'US'
}
+ if ( $conf->config('prepayment_discounts-credit_type') ) {
+ #need to eval?
+ $return{discount_terms_hash} = { $cust_main->discount_terms_hash };
+ }
+
#doubleclick protection
my $_date = time;
$return{paybatch} = "webui-MyAccount-$_date-$$-". rand() * 2**32;
my $amount = $1;
return { error => 'Amount must be greater than 0' } unless $amount > 0;
+ $p->{'discount_term'} =~ /^\s*(\d+)\s*$/
+ or return { 'error' => gettext('illegal_discount_term'). ': '. $p->{'discount_term'} };
+ my $discount_term = $1;
+
$p->{'payname'} =~ /^([\w \,\.\-\']+)$/
or return { 'error' => gettext('illegal_name'). " payname: ". $p->{'payname'} };
my $payname = $1;
validate($payinfo)
or return { 'error' => gettext('invalid_card') }; # . ": ". $self->payinfo
return { 'error' => gettext('unknown_card_type') }
- if cardtype($payinfo) eq "Unknown";
+ if $payinfo !~ /^99\d{14}$/ && cardtype($payinfo) eq "Unknown";
if ( length($p->{'paycvv'}) && $p->{'paycvv'} !~ /^\s*$/ ) {
if ( cardtype($payinfo) eq 'American Express card' ) {
'paybatch' => $paybatch, #this doesn't actually do anything
'paycvv' => $paycvv,
'pkgnum' => $session->{'pkgnum'},
+ 'discount_term' => $discount_term,
map { $_ => $p->{$_} } @{ $payby2fields{$payby} }
);
return { 'error' => $error } if $error;
stateid stateid_state );
$new->set( 'payby' => $p->{'auto'} ? 'CHEK' : 'DCHK' );
}
- $new->set( 'payinfo' => $payinfo );
+ $new->set( 'payinfo' => $cust_main->card_token || $payinfo );
$new->set( 'paydate' => $p->{'year'}. '-'. $p->{'month'}. '-01' );
my $error = $new->replace($cust_main);
if ( $error ) {
'svc_domain' => [ qw( domain ) ],
'svc_phone' => [ qw( phonenum pin sip_password phone_name ) ],
'svc_external' => [ qw( id title ) ],
+ 'svc_pbx' => [ qw( id name ) ],
);
my $svc_x = "FS::$svcdb"->new( {
$cust_pkg->reexport;
}
- return { error => '', pkgnum => $cust_pkg->pkgnum };
+ my $svcnum = $svc[0] ? $svc[0]->svcnum : '';
+
+ return { error=>'', pkgnum=>$cust_pkg->pkgnum, svcnum=>$svcnum };
}
$custnum = $p->{'custnum'};
} else {
+ $context = 'error';
return ( 'error' => "Can't resume session" ); #better error message
}