package FS::cust_main;
use strict;
-use vars qw( @ISA @EXPORT_OK $conf $DEBUG $import );
+use vars qw( @ISA @EXPORT_OK $conf $DEBUG $import @encrypted_fields);
use vars qw( $realtime_bop_decline_quiet ); #ugh
use Safe;
use Carp;
$import = 0;
+@encrypted_fields = ('payinfo', 'paycvv');
+
#ask FS::UID to run this stuff for us later
#$FS::UID::callback{'FS::cust_main'} = sub {
install_callback FS::UID sub {
=item ship_fax - phone (optional)
-=item payby - I<CARD> (credit card - automatic), I<DCRD> (credit card - on-demand), I<CHEK> (electronic check - automatic), I<DCHK> (electronic check - on-demand), I<LECB> (Phone bill billing), I<BILL> (billing), I<COMP> (free), or I<PREPAY> (special billing type: applies a payment from a prepaid card - see L<FS::prepay_credit> - and sets billing type to I<BILL>)
+=item payby
+
+I<CARD> (credit card - automatic), I<DCRD> (credit card - on-demand), I<CHEK> (electronic check - automatic), I<DCHK> (electronic check - on-demand), I<LECB> (Phone bill billing), I<BILL> (billing), I<COMP> (free), or I<PREPAY> (special billing type: applies a credit - see L<FS::prepay_credit> and sets billing type to I<BILL>)
+
+=item payinfo
+
+Card Number, P.O., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see L<FS::prepay_credit>)
+
+=cut
+
+sub payinfo {
+ my($self,$payinfo) = @_;
+ if ( defined($payinfo) ) {
+ $self->paymask($payinfo);
+ $self->setfield('payinfo', $payinfo); # This is okay since we are the 'setter'
+ } else {
+ $payinfo = $self->getfield('payinfo'); # This is okay since we are the 'getter'
+ return $payinfo;
+ }
+}
+
+
+=item paycvv
+
+Card Verification Value, "CVV2" (also known as CVC2 or CID), the 3 or 4 digit number on the back (or front, for American Express) of the credit card
+
+=cut
+
+=item paymask - Masked payment type
+
+=over 4
+
+=item Credit Cards
+
+Mask all but the last four characters.
+
+=item Checks
+
+Mask all but last 2 of account number and bank routing number.
+
+=item Others
+
+Do nothing, return the unmasked string.
+
+=back
+
+=cut
+
+sub paymask {
+ my($self,$value)=@_;
+
+ # If it doesn't exist then generate it
+ my $paymask=$self->getfield('paymask');
+ if (!defined($value) && (!defined($paymask) || $paymask eq '')) {
+ $value = $self->payinfo;
+ }
+
+ if ( defined($value) && !$self->is_encrypted($value)) {
+ my $payinfo = $value;
+ my $payby = $self->payby;
+ if ($payby eq 'CARD' || $payby eq 'DCARD') { # Credit Cards (Show last four)
+ $paymask = 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4));
+ } elsif ($payby eq 'CHEK' ||
+ $payby eq 'DCHK' ) { # Checks (Show last 2 @ bank)
+ my( $account, $aba ) = split('@', $payinfo );
+ $paymask = 'x'x(length($account)-2). substr($account,(length($account)-2))."@".$aba;
+ } else { # Tie up loose ends
+ $paymask = $payinfo;
+ }
+ $self->setfield('paymask', $paymask); # This is okay since we are the 'setter'
+ } else {
+ $paymask = 'N/A';
+ }
+ return $paymask;
+}
+
-=item payinfo - card number, P.O., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see L<FS::prepay_credit>)
-=item paycvv - Card Verification Value, "CVV2" (also known as CVC2 or CID), the 3 or 4 digit number on the back (or front, for American Express) of the credit card
=item paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
local $SIG{TSTP} = 'IGNORE';
local $SIG{PIPE} = 'IGNORE';
+ # If the mask is blank then try to set it - if we can...
+ if (!defined($self->paymask) && $self->paymask eq '') {
+ $self->paymask($self->payinfo);
+ }
+
+ # We absolutely have to have an old vs. new record to make this work.
+ if (!defined($old)) {
+ $old = qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
+ }
+
if ( $self->payby eq 'COMP' && $self->payby ne $old->payby
&& $conf->config('users-allow_comp') ) {
return "You are not permitted to create complimentary accounts."
Checks all fields to make sure this is a valid customer record. If there is
an error, returns the error, otherwise returns false. Called by the insert
-and repalce methods.
+and replace methods.
=cut
$self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY)$/
or return "Illegal payby: ". $self->payby;
+
+ # If it is encrypted and the private key is not availaible then we can't
+ # check the credit card.
+
+ my $check_payinfo = 1;
+
+ if ($self->is_encrypted($self->payinfo)) {
+ $check_payinfo = 0;
+ }
+
$self->payby($1);
- if ( $self->payby eq 'CARD' || $self->payby eq 'DCRD' ) {
+ if ( $check_payinfo && ($self->payby eq 'CARD' || $self->payby eq 'DCRD')) {
my $payinfo = $self->payinfo;
$payinfo =~ s/\D//g;
}
}
- } elsif ( $self->payby eq 'CHEK' || $self->payby eq 'DCHK' ) {
+ } elsif ($check_payinfo && ( $self->payby eq 'CHEK' || $self->payby eq 'DCHK' )) {
my $payinfo = $self->payinfo;
$payinfo =~ s/[^\d\@]//g;
$payname = "$payfirst $paylast";
}
+ my $payinfo = '';
if ( $method eq 'CC' ) {
if ( $cust_pay ) {
- $content{card_number} = $cust_pay->payinfo;
+ $content{card_number} = $payinfo = $cust_pay->payinfo;
#$self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
#$content{expiration} = "$2/$1";
} else {
- $content{card_number} = $self->payinfo;
+ $content{card_number} = $payinfo = $self->payinfo;
$self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
$content{expiration} = "$2/$1";
}
} elsif ( $method eq 'ECHECK' ) {
( $content{account_number}, $content{routing_code} ) =
- split('@', $self->payinfo);
+ split('@', $payinfo = $self->payinfo);
$content{bank_name} = $self->payname;
$content{account_type} = 'CHECKING';
$content{account_name} = $payname;
$content{customer_org} = $self->company ? 'B' : 'I';
$content{customer_ssn} = $self->ss;
} elsif ( $method eq 'LEC' ) {
- $content{phone} = $self->payinfo;
+ $content{phone} = $payinfo = $self->payinfo;
}
#then try refund
'refund' => $amount,
'_date' => '',
'payby' => $method2payby{$method},
- 'payinfo' => $self->payinfo,
+ 'payinfo' => $payinfo,
'paybatch' => $paybatch,
'reason' => $options{'reason'} || 'card or ACH refund',
} );
=item payinfo_masked
-Returns a "masked" payinfo field with all but the last four characters replaced
-by 'x'es. Useful for displaying credit cards.
+Returns a "masked" payinfo field appropriate to the payment type. Masked characters are replaced by 'x'es. Use this to display publicly accessable account Information.
+
+Credit Cards - Mask all but the last four characters.
+Checks - Mask all but last 2 of account number and bank routing number.
+Others - Do nothing, return the unmasked string.
=cut
sub payinfo_masked {
my $self = shift;
- my $payinfo = $self->payinfo;
- 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4));
+ return $self->paymask;
}
=item invoicing_list [ ARRAYREF ]
projects / freeside.git / blobdiff