my( $m, $y );
if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
- } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{2})[\/\-]\d+$/ ) {
+ } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
( $m, $y ) = ( $3, "20$2" );
} else {
return "Illegal expiration date: ". $self->paydate;
}
}
+=item payinfo_masked
+
+Returns a "masked" payinfo field with all but the last four characters replaced
+by 'x'es. Useful for displaying credit cards.
+
+=cut
+
+sub payinfo_masked {
+ my $self = shift;
+ my $payinfo = $self->payinfo;
+ 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4));
+}
+
=item invoicing_list [ ARRAYREF ]
If an arguement is given, sets these email addresses as invoice recipients
my %cust_main = (
agentnum => $agentnum,
refnum => $refnum,
- country => 'US', #default
+ country => $conf->config('countrydefault') || 'US',
payby => 'BILL', #default
paydate => '12/2037', #default
);
No multiple currency support (probably a larger project than just this module).
+payinfo_masked false laziness with cust_pay.pm and cust_refund.pm
+
=head1 SEE ALSO
L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>