=item ship_fax - phone (optional)
-=item payby - `CARD' (credit cards), `CHEK' (electronic check), `BILL' (billing), `COMP' (free), or `PREPAY' (special billing type: applies a credit - see L<FS::prepay_credit> and sets billing type to BILL)
+=item payby - `CARD' (credit cards), `CHEK' (electronic check), `LECB' (Phone bill billing), `BILL' (billing), `COMP' (free), or `PREPAY' (special billing type: applies a credit - see L<FS::prepay_credit> and sets billing type to BILL)
=item payinfo - card number, P.O., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see L<FS::prepay_credit>)
=item comments - comments (optional)
+=item referral_custnum - referring customer number
+
=back
=head1 METHODS
$self->invoicing_list( $invoicing_list );
}
- if ( $self->payby =~ /^(CARD|CHEK)$/ &&
+ if ( $self->payby =~ /^(CARD|CHEK|LECB)$/ &&
grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
# card/check info has changed, want to retry realtime_card invoice events
#false laziness w/collect
foreach my $cust_bill_event (
grep {
#$_->part_bill_event->plan eq 'realtime-card'
- $_->part_bill_event->eventcode eq '$cust_bill->realtime_card();'
+ $_->part_bill_event->eventcode =~
+ /^\$cust_bill\->realtime_(card|ach|lec)\(\);$/
&& $_->status eq 'done'
&& $_->statustext
}
$payinfo = "$1\@$2";
$self->payinfo($payinfo);
+ } elsif ( $self->payby eq 'LECB' ) {
+
+ my $payinfo = $self->payinfo;
+ $payinfo =~ s/\D//g;
+ $payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
+ $payinfo = $1;
+ $self->payinfo($payinfo);
+
} elsif ( $self->payby eq 'BILL' ) {
$error = $self->ut_textn('payinfo');
if ( $self->paydate eq '' || $self->paydate eq '-' ) {
return "Expriation date required"
- unless $self->payby =~ /^(BILL|PREPAY|CHEK)$/;
+ unless $self->payby =~ /^(BILL|PREPAY|CHEK|LECB)$/;
$self->paydate('');
} else {
$self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/