if $conf->config('cust_main-auto_agent_custid') && ! $self->agent_custid;
my $error = $self->check_payinfo_cardtype
+ || $self->check # needed now for tokenize
+ || $self->realtime_tokenize # needs to happen before initial insert
|| $self->SUPER::insert;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
- #return "inserting cust_main record (transaction rolled back): $error";
return $error;
}
my $error = $self->check_payinfo_cardtype;
return $error if $error;
- if ( $conf->exists('business-onlinepayment-verification') ) {
- #need to standardize paydate for this, false laziness with check
- my( $m, $y );
- if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
- ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
- } elsif ( $self->paydate =~ /^19(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
- ( $m, $y ) = ( $2, "19$1" );
- } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
- ( $m, $y ) = ( $3, "20$2" );
- } else {
- return "Illegal expiration date: ". $self->paydate;
- }
- $m = sprintf('%02d',$m);
- $self->paydate("$y-$m-01");
+ #need to standardize paydate for this, false laziness with check
+ my( $m, $y );
+ if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
+ ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
+ } elsif ( $self->paydate =~ /^19(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
+ ( $m, $y ) = ( $2, "19$1" );
+ } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
+ ( $m, $y ) = ( $3, "20$2" );
+ } else {
+ return "Illegal expiration date: ". $self->paydate;
+ }
+ $m = sprintf('%02d',$m);
+ $self->paydate("$y-$m-01");
+ if ( $conf->exists('business-onlinepayment-verification') ) {
$error = $self->realtime_verify_bop({ 'method'=>'CC' });
- return $error if $error;
+ } else {
+ $error = $self->realtime_tokenize;
}
+ return $error if $error;
}
return "Invoicing locale is required"
if ( $self->payby =~ /^(CARD|CHEK|LECB)$/
&& ( ( $self->get('payinfo') ne $old->get('payinfo')
- && $self->get('payinfo') !~ /^99\d{14}$/
+ && !$self->tokenized
)
|| grep { $self->get($_) ne $old->get($_) } qw(paydate payname)
)
or return gettext('invalid_card'); # . ": ". $self->payinfo;
my $cardtype = cardtype($payinfo);
- $cardtype = 'Tokenized' if $self->payinfo =~ /^99\d{14}$/; # token
+ $cardtype = 'Tokenized' if $self->tokenized; # token
return gettext('unknown_card_type') if $cardtype eq 'Unknown';
my $payinfo = $self->payinfo;
$payinfo =~ s/\D//g;
- if ( $payinfo =~ /^99\d{14}$/ ) {
+ if ( $self->tokenized($payinfo) ) {
$self->set('paycardtype', 'Tokenized');
return '';
}
}
+sub queueable_upgrade {
+ my $class = shift;
+ FS::cust_main::Billing_Realtime::token_check(@_);
+}
+
=back
=head1 BUGS