use Business::CreditCard;
use FS::payby;
use FS::Record qw(qsearch);
+use FS::UID qw(driver_name);
+use FS::Cursor;
+use Time::Local qw(timelocal);
-use vars qw($ignore_masked_payinfo);
+# allow_closed_replace only relevant to cust_pay/cust_refund, for upgrade tokenizing
+use vars qw( $ignore_masked_payinfo $allow_closed_replace );
=head1 NAME
my($self,$payinfo) = @_;
if ( defined($payinfo) ) {
+ $self->paymask($self->mask_payinfo) unless $self->getfield('paymask') || $self->tokenized; #make sure old mask is set
$self->setfield('payinfo', $payinfo);
- $self->paymask($self->mask_payinfo) unless $payinfo =~ /^99\d{14}$/; #token
+ $self->paymask($self->mask_payinfo) unless $self->tokenized($payinfo); #remask unless tokenizing
} else {
$self->getfield('payinfo');
}
# Check to see if it's encrypted...
if ( ref($self) && $self->is_encrypted($payinfo) ) {
return 'N/A';
- } elsif ( $payinfo =~ /^99\d{14}$/ || $payinfo eq 'N/A' ) { #token
+ } elsif ( $self->tokenized($payinfo) || $payinfo eq 'N/A' ) { #token
return 'N/A (tokenized)'; #?
} else { # if not, mask it...
or return "Illegal payby: ". $self->payby;
if ( $self->payby eq 'CARD' && ! $self->is_encrypted($self->payinfo) ) {
- my $payinfo = $self->payinfo;
+
+ # see parallel checks in cust_payby::check & cust_payby::check_payinfo_cardtype
+ if ( $self->tokenized ) {
+ if ( $self->paymask =~ /^\d+x/ ) {
+ $self->set('paycardtype', cardtype($self->paymask));
+ } else {
+ $self->set('paycardtype', '') unless $self->paycardtype;
+ #return "paycardtype required ".
+ # "(can't derive from a token and no paymask w/prefix provided)";
+ }
+ } else {
+ $self->set('paycardtype', cardtype($self->payinfo));
+ }
+
if ( $ignore_masked_payinfo and $self->mask_payinfo eq $self->payinfo ) {
# allow it
} else {
+ my $payinfo = $self->payinfo;
$payinfo =~ s/\D//g;
$self->payinfo($payinfo);
if ( $self->payinfo ) {
or return "Illegal (mistyped?) credit card number (payinfo)";
$self->payinfo($1);
validate($self->payinfo) or return "Illegal credit card number";
- return "Unknown card type" if $self->payinfo !~ /^99\d{14}$/ #token
- && cardtype($self->payinfo) eq "Unknown";
+ return "Unknown card type" if $self->paycardtype eq "Unknown";
} else {
- $self->payinfo('N/A'); #???
+ $self->payinfo('N/A'); #??? re-masks card
}
}
+
} else {
+
+ if ( $self->payby eq 'CARD' && $self->paymask =~ /^\d+x/ ) {
+ # if we can't decrypt the card, at least detect the cardtype
+ $self->set('paycardtype', cardtype($self->paymask));
+ } else {
+ $self->set('paycardtype', '') unless $self->paycardtype;
+ # return "paycardtype required ".
+ # "(can't derive from a token and no paymask w/prefix provided)";
+ }
+
if ( $self->is_encrypted($self->payinfo) ) {
#something better? all it would cause is a decryption error anyway?
my $error = $self->ut_anything('payinfo');
}
}
+ return '';
}
=item payby_payinfo_pretty [ LOCALE ]
my $payinfo = shift || $self->payinfo;
my %hash = (
'custnum' => $self->custnum,
- 'payby' => 'CARD',
+ 'payby' => $self->payby,
);
return 1
if qsearch('cust_pay', { %hash, 'payinfo' => $payinfo } )
- || qsearch('cust_pay',
- { %hash, 'paymask' => $self->mask_payinfo('CARD', $payinfo) } )
+ || qsearch('cust_pay', { %hash, 'paymask' => $self->mask_payinfo } )
;
return 0;
}
}
+=item paydate_epoch
+
+Returns the exact time in seconds corresponding to the payment method
+expiration date. For CARD/DCRD customers this is the end of the month;
+for others (COMP is the only other payby that uses paydate) it's the start.
+Returns 0 if the paydate is empty or set to the far future.
+
+=cut
+
+sub paydate_epoch {
+ my $self = shift;
+ my ($month, $year) = $self->paydate_monthyear;
+ return 0 if !$year or $year >= 2037;
+ if ( $self->payby eq 'CARD' or $self->payby eq 'DCRD' ) {
+ $month++;
+ if ( $month == 13 ) {
+ $month = 1;
+ $year++;
+ }
+ return timelocal(0,0,0,1,$month-1,$year) - 1;
+ }
+ else {
+ return timelocal(0,0,0,1,$month-1,$year);
+ }
+}
+
+=item paydate_epoch_sql
+
+Class method. Returns an SQL expression to obtain the payment expiration date
+as a number of seconds.
+
+=cut
+
+# Special expiration date behavior for non-CARD/DCRD customers has been
+# carefully preserved. Do we really use that?
+sub paydate_epoch_sql {
+ my $class = shift;
+ my $table = $class->table;
+ my ($case1, $case2);
+ if ( driver_name eq 'Pg' ) {
+ $case1 = "EXTRACT( EPOCH FROM CAST( $table.paydate AS TIMESTAMP ) + INTERVAL '1 month') - 1";
+ $case2 = "EXTRACT( EPOCH FROM CAST( $table.paydate AS TIMESTAMP ) )";
+ }
+ elsif ( lc(driver_name) eq 'mysql' ) {
+ $case1 = "UNIX_TIMESTAMP( DATE_ADD( CAST( $table.paydate AS DATETIME ), INTERVAL 1 month ) ) - 1";
+ $case2 = "UNIX_TIMESTAMP( CAST( $table.paydate AS DATETIME ) )";
+ }
+ else { return '' }
+ return "CASE WHEN $table.payby IN('CARD','DCRD')
+ THEN ($case1)
+ ELSE ($case2)
+ END"
+}
+
+=item upgrade_set_cardtype
+
+Find all records with a credit card payment type and no paycardtype, and
+replace them in order to set their paycardtype.
+
+This method actually just starts a queue job.
+
+=cut
+
+sub upgrade_set_cardtype {
+ my $class = shift;
+ my $table = $class->table or die "upgrade_set_cardtype needs a table";
+
+ if ( ! FS::upgrade_journal->is_done("${table}__set_cardtype") ) {
+ my $job = FS::queue->new({ job => 'FS::payinfo_Mixin::process_set_cardtype' });
+ my $error = $job->insert($table);
+ die $error if $error;
+ FS::upgrade_journal->set_done("${table}__set_cardtype");
+ }
+}
+
+sub process_set_cardtype {
+ my $table = shift;
+
+ # assign cardtypes to CARD/DCRDs that need them; check_payinfo_cardtype
+ # will do this. ignore any problems with the cards.
+ local $ignore_masked_payinfo = 1;
+ my $search = FS::Cursor->new({
+ table => $table,
+ extra_sql => q[ WHERE payby IN('CARD','DCRD') AND paycardtype IS NULL ],
+ });
+ while (my $record = $search->fetch) {
+ my $error = $record->replace;
+ die $error if $error;
+ }
+}
+
+=item tokenized [ PAYINFO ]
+
+Returns true if object payinfo is tokenized
+
+Optionally, an arbitrary payby and payinfo can be passed.
+
+=cut
+
+sub tokenized {
+ my $self = shift;
+ my $payinfo = scalar(@_) ? shift : $self->payinfo;
+ return 0 unless $payinfo; #avoid uninitialized value error
+ $payinfo =~ /^99\d{14}$/;
+}
+
=back
=head1 BUGS
projects / freeside.git / blobdiff