return $paymask;
}
+=item paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
+=item paystart_month - start date month (maestro/solo cards only)
+=item paystart_year - start date year (maestro/solo cards only)
-=item paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
+=item payissue - issue number (maestro/solo cards only)
=item payname - name on card or billing name
+=item payip - IP address from which payment information was received
+
=item tax - tax exempt, empty or `Y'
=item otaker - order taker (assigned automatically, see L<FS::UID>)
$self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY)$/
or return "Illegal payby: ". $self->payby;
+ $error = $self->ut_numbern('paystart_month')
+ || $self->ut_numbern('paystart_year')
+ || $self->ut_numbern('payissue')
+ ;
+ return $error if $error;
+
+ if ( $self->payip eq '' ) {
+ $self->payip('');
+ } else {
+ $error = $self->ut_ip('payip');
+ return $error if $error;
+ }
+
# If it is encrypted and the private key is not availaible then we can't
# check the credit card.
$self->payby($1);
- if ( $check_payinfo && ($self->payby eq 'CARD' || $self->payby eq 'DCRD')) {
+ if ( $check_payinfo && $self->payby =~ /^(CARD|DCRD)$/ ) {
my $payinfo = $self->payinfo;
$payinfo =~ s/\D//g;
}
}
- } elsif ($check_payinfo && ( $self->payby eq 'CHEK' || $self->payby eq 'DCHK' )) {
+ my $cardtype = cardtype($payinfo);
+ if ( $cardtype =~ /^(Switch|Solo)$/i ) {
+
+ return "Start date or issue number is required for $cardtype cards"
+ unless $self->paystart_month && $self->paystart_year or $self->payissue;
+
+ return "Start month must be between 1 and 12"
+ if $self->paystart_month
+ and $self->paystart_month < 1 || $self->paystart_month > 12;
+
+ return "Start year must be 1990 or later"
+ if $self->paystart_year
+ and $self->paystart_year < 1990;
+
+ return "Issue number must be beween 1 and 99"
+ if $self->payissue
+ and $self->payissue < 1 || $self->payissue > 99;
+
+ } else {
+ $self->paystart_month('');
+ $self->paystart_year('');
+ $self->payissue('');
+ }
+
+ } elsif ( $check_payinfo && $self->payby =~ /^(CHEK|DCHK)$/ ) {
my $payinfo = $self->payinfo;
$payinfo =~ s/[^\d\@]//g;
$options{'description'} ||= 'Internet services';
- #pre-requisites
- die "Real-time processing not enabled\n"
- unless $conf->exists('business-onlinepayment');
eval "use Business::OnlinePayment";
die $@ if $@;
- #load up config
- my $bop_config = 'business-onlinepayment';
- $bop_config .= '-ach'
- if $method eq 'ECHECK' && $conf->exists($bop_config. '-ach');
- my ( $processor, $login, $password, $action, @bop_options ) =
- $conf->config($bop_config);
- $action ||= 'normal authorization';
- pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
- die "No real-time processor is enabled - ".
- "did you set the business-onlinepayment configuration value?\n"
- unless $processor;
+ my $payinfo = exists($options{'payinfo'})
+ ? $options{'payinfo'}
+ : $self->payinfo;
- #massage data
+ ###
+ # select a gateway
+ ###
+
+ my $taxclass = ''; #XXX not yet
+
+ #look for an agent gateway override first
+ my $cardtype;
+ if ( $method eq 'CC' ) {
+ $cardtype = cardtype($payinfo);
+ } elsif ( $method eq 'ECHECK' ) {
+ $cardtype = 'ACH';
+ } else {
+ $cardtype = $method;
+ }
+
+ my $override =
+ qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
+ cardtype => $cardtype,
+ taxclass => $taxclass, } )
+ || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
+ cardtype => '',
+ taxclass => $taxclass, } )
+ || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
+ cardtype => $cardtype,
+ taxclass => '', } )
+ || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
+ cardtype => '',
+ taxclass => '', } );
+
+ my $payment_gateway = '';
+ my( $processor, $login, $password, $action, @bop_options );
+ if ( $override ) { #use a payment gateway override
+
+ $payment_gateway = $override->payment_gateway;
+
+ $processor = $payment_gateway->gateway_module;
+ $login = $payment_gateway->gateway_username;
+ $password = $payment_gateway->gateway_password;
+ $action = $payment_gateway->gateway_action;
+ @bop_options = $payment_gateway->options;
+
+ } else { #use the standard settings from the config
+
+ die "Real-time processing not enabled\n"
+ unless $conf->exists('business-onlinepayment');
+
+ #load up config
+ my $bop_config = 'business-onlinepayment';
+ $bop_config .= '-ach'
+ if $method eq 'ECHECK' && $conf->exists($bop_config. '-ach');
+ ( $processor, $login, $password, $action, @bop_options ) =
+ $conf->config($bop_config);
+ $action ||= 'normal authorization';
+ pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
+ die "No real-time processor is enabled - ".
+ "did you set the business-onlinepayment configuration value?\n"
+ unless $processor;
+
+ }
+
+ ###
+ # massage data
+ ###
my $address = exists($options{'address1'})
? $options{'address1'}
? $conf->config('business-onlinepayment-email-override')
: $invoicing_list[0];
- my $payinfo = exists($options{'payinfo'})
- ? $options{'payinfo'}
- : $self->payinfo;
-
my %content = ();
if ( $method eq 'CC' ) {
$content{phone} = $payinfo;
}
- #transaction(s)
+ ###
+ # run transaction(s)
+ ###
my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
}
- #remove paycvv after initial transaction
+ ###
+ # remove paycvv after initial transaction
+ ###
+
#false laziness w/misc/process/payment.cgi - check both to make sure working
# correctly
if ( defined $self->dbdef_table->column('paycvv')
}
}
- #result handling
+ ###
+ # result handling
+ ###
+
if ( $transaction->is_success() ) {
my %method2payby = (
'LEC' => 'LECB',
);
- my $paybatch = "$processor:". $transaction->authorization;
+ my $paybatch = '';
+ if ( $payment_gateway ) { # agent override
+ $paybatch = $payment_gateway->gatewaynum. '-';
+ }
+
+ $paybatch .= "$processor:". $transaction->authorization;
+
$paybatch .= ':'. $transaction->order_number
if $transaction->can('order_number')
&& length($transaction->order_number);
=cut
-my $recurring_sql = "
- '0' != ( select freq from part_pkg
- where cust_pkg.pkgpart = part_pkg.pkgpart )
-";
-
sub active_sql { "
0 < ( SELECT COUNT(*) FROM cust_pkg
WHERE cust_pkg.custnum = cust_main.custnum
- AND $recurring_sql
- AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
- AND ( cust_pkg.susp IS NULL OR cust_pkg.susp = 0 )
+ AND ". FS::cust_pkg->active_sql. "
)
"; }
=cut
+#my $recurring_sql = FS::cust_pkg->recurring_sql;
+my $recurring_sql = "
+ '0' != ( select freq from part_pkg
+ where cust_pkg.pkgpart = part_pkg.pkgpart )
+";
+
sub suspended_sql { susp_sql(@_); }
sub susp_sql { "
0 < ( SELECT COUNT(*) FROM cust_pkg
)
AND 0 = ( SELECT COUNT(*) FROM cust_pkg
WHERE cust_pkg.custnum = cust_main.custnum
- AND $recurring_sql
- AND ( cust_pkg.susp IS NULL OR cust_pkg.susp = 0 )
- AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
+ AND ". FS::cust_pkg->active_sql. "
)
"; }
projects / freeside.git / blobdiff