my ($reasonnum, $error) = $m->comp('/misc/process/elements/reason');
$cgi->param('reasonnum', $reasonnum) unless $error;
+$error = "No batch download format configured that allows electronic refunds" unless (FS::pay_batch->can_handle_electronic_refunds && !$error);
+
if ( $error ) {
# do nothing
} elsif ( $payby =~ /^(CARD|CHEK)$/ ) {
'CHEK' => 'electronic check (ACH)',
);
-my( $cust_payby, $payinfo, $paycvv, $month, $year, $payname );
+my( $cust_pay, $cust_payby, $payinfo, $paycvv, $month, $year, $payname, $paycardtype );
my $paymask = '';
-if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) {
-
- ##
- # use stored cust_payby info
- ##
-
- $cust_payby = qsearchs('cust_payby', { custnum => $custnum,
- custpaybynum => $custpaybynum, } )
- or die "unknown custpaybynum $custpaybynum";
-
- # not needed for realtime_bop, but still needed for batch_card
- $payinfo = $cust_payby->payinfo;
- $paymask = $cust_payby->paymask;
- $paycvv = $cust_payby->paycvv; # pass it if we got it, running a transaction will clear it
- ( $month, $year ) = $cust_payby->paydate_mon_year;
- $payname = $cust_payby->payname;
-
-} else {
-
- ##
- # use new info
- ##
-
- $cgi->param('year') =~ /^(\d+)$/
- or errorpage("illegal year ". $cgi->param('year'));
- $year = $1;
-
- $cgi->param('month') =~ /^(\d+)$/
- or errorpage("illegal month ". $cgi->param('month'));
- $month = $1;
-
- $cgi->param('payname') =~ /^([\w \,\.\-\']+)$/
- or errorpage(gettext('illegal_name'). " payname: ". $cgi->param('payname'));
- $payname = $1;
-
- if ( $payby eq 'CHEK' ) {
-
- $cgi->param('payinfo1') =~ /^(\d+)$/
- or errorpage("Illegal account number ". $cgi->param('payinfo1'));
- my $payinfo1 = $1;
- $cgi->param('payinfo2') =~ /^(\d+)$/
- or errorpage("Illegal ABA/routing number ". $cgi->param('payinfo2'));
- my $payinfo2 = $1;
- if ( $conf->config('echeck-country') eq 'CA' ) {
- $cgi->param('payinfo3') =~ /^(\d{5})$/
- or errorpage("Illegal branch number ". $cgi->param('payinfo2'));
- $payinfo2 = "$1.$payinfo2";
- }
- $payinfo = $payinfo1 . '@'. $payinfo2;
-
- } elsif ( $payby eq 'CARD' ) {
-
- $payinfo = $cgi->param('payinfo');
-
- $payinfo =~ s/\D//g;
- $payinfo =~ /^(\d{13,19}|\d{8,9})$/
- or errorpage(gettext('invalid_card'));
- $payinfo = $1;
- validate($payinfo)
- or errorpage(gettext('invalid_card'));
-
- unless ( $cust_main->tokenized($payinfo) ) { #token
-
- my $cardtype = cardtype($payinfo);
-
- errorpage(gettext('unknown_card_type'))
- if $cardtype eq "Unknown";
-
- my %bop_card_types = map { $_=>1 } values %{ card_types() };
- errorpage("$cardtype not accepted") unless $bop_card_types{$cardtype};
-
- }
-
- if ( length($cgi->param('paycvv') ) ) {
- if ( cardtype($payinfo) eq 'American Express card' ) {
- $cgi->param('paycvv') =~ /^(\d{4})$/
- or errorpage("CVV2 (CID) for American Express cards is four digits.");
- $paycvv = $1;
- } else {
- $cgi->param('paycvv') =~ /^(\d{3})$/
- or errorpage("CVV2 (CVC2/CID) is three digits.");
- $paycvv = $1;
- }
- } elsif ( $conf->exists('backoffice-require_cvv') ){
- errorpage("CVV2 is required");
- }
-
- } else {
- die "unknown payby $payby";
- }
-
- # save first, for proper tokenization
- if ( $cgi->param('save') ) {
-
- my %saveopt;
- if ( $payby eq 'CARD' ) {
- my $bill_location = FS::cust_location->new;
- $bill_location->set( $_ => scalar($cgi->param($_)) )
- foreach @{$payby2fields{$payby}};
- $saveopt{'bill_location'} = $bill_location;
- $saveopt{'paycvv'} = $paycvv; # save_cust_payby contains conf logic for when to use this
- $saveopt{'paydate'} = "$year-$month-01";
- } else {
- # ss/stateid/stateid_state won't be saved, but should be harmless to pass
- %saveopt = map { $_ => scalar($cgi->param($_)) } @{$payby2fields{$payby}};
- }
-
- my $error = $cust_main->save_cust_payby(
- 'saved_cust_payby' => \$cust_payby,
- 'payment_payby' => $payby,
- 'auto' => scalar($cgi->param('auto')),
- 'weight' => scalar($cgi->param('weight')),
- 'payinfo' => $payinfo,
- 'payname' => $payname,
- %saveopt
- );
-
- errorpage("error saving info, payment not processed: $error")
- if $error;
-
- } elsif ( $payby eq 'CARD' ) { # not saving
-
- $paymask = FS::payinfo_Mixin->mask_payinfo('CARD',$payinfo); # for untokenized but tokenizable payinfo
-
- }
+## get cust pay info if paynum exists
+if ( $cgi->param('paynum') > 0) {
+ $cust_pay = qsearchs({
+ 'table' => 'cust_pay',
+ 'hashref' => { 'paynum' => $cgi->param('paynum') },
+ 'select' => 'cust_pay.*, cust_pay_batch.payname ',
+ 'addl_from' => "left join cust_pay_batch on cust_pay_batch.batchnum = cust_pay.batchnum and cust_pay_batch.custnum = $custnum ",
+ });
}
##
$cgi->param('paynum') =~ /^(\d*)$/ or die "Illegal paynum!";
my $paynum = $1;
my $paydate = $cgi->param('exp_year'). '-'. $cgi->param('exp_month'). '-01';
- $options{'paydate'} = $paydate if $paydate =~ /^\d{2,4}-\d{1,2}-01$/;
if ( $cgi->param('batch') ) {
-
+ $paydate = "2037-12-01" unless $paydate;
$error ||= $cust_main->batch_card(
'payby' => $payby,
'amount' => $refund,
- 'payinfo' => $payinfo,
- 'paydate' => "$year-$month-01",
- 'payname' => $payname,
+ #'payinfo' => $payinfo,
+ #'paydate' => $paydate,
+ #'payname' => $payname,
'paycode' => 'C',
map { $_ => scalar($cgi->param($_)) }
@{$payby2fields{$payby}}
);
errorpage($error) if $error;
-#### post refund #####
my %hash = map {
$_, scalar($cgi->param($_))
} fields('cust_refund');
- $paynum = $cgi->param('paynum');
- $paynum =~ /^(\d*)$/ or die "Illegal paynum!";
- if ($paynum) {
- my $cust_pay = qsearchs('cust_pay',{ 'paynum' => $paynum });
- die "Could not find paynum $paynum" unless $cust_pay;
- $error = $cust_pay->refund(\%hash);
- } else {
- my $new = new FS::cust_refund ( \%hash );
- $error = $new->insert;
+
+ $hash{'payinfo'} = $cust_main->payinfo;
+ $hash{'paymask'} = $cust_main->paymask;
+ $hash{'paycardtype'} = $cust_main->paycardtype;
+
+ ## unapply payment before creating refund.
+ while ( $cust_pay && $cust_pay->unapplied < $refund ) {
+ my @cust_bill_pay = $cust_pay->cust_bill_pay;
+ last unless @cust_bill_pay;
+ my $cust_bill_pay = pop @cust_bill_pay;
+ my $error = $cust_bill_pay->delete;
+ last if $error;
}
- # if not a batch refund run realtime.
+
+ my $new = new FS::cust_refund ( { 'paynum' => $paynum,
+ %hash,
+ } );
+ $error = $new->insert;
+
+ # if not a batch refund run realtime.
} else {
+ $options{'paydate'} = $paydate if $paydate =~ /^\d{2,4}-\d{1,2}-01$/;
$error = $cust_main->realtime_refund_bop( $bop, 'amount' => $refund,
'paynum' => $paynum,
'reasonnum' => $reasonnum,
%options );
}
-} else {
+} else { # run cash refund.
my %hash = map {
$_, scalar($cgi->param($_))
} fields('cust_refund');
projects / freeside.git / blobdiff