-<%
+% if ( $cgi->param('batch') ) {
+
+ <% include( '/elements/header.html', ucfirst($type{$payby}). ' processing successful',
+ include('/elements/menubar.html'),
+
+ )
+ %>
+
+ <% include( '/elements/small_custview.html', $cust_main, '', '', popurl(3). "view/cust_main.cgi" ) %>
+
+ <% include('/elements/footer.html') %>
+
+% #2.5/2.7?# } elsif ( $curuser->access_right('View payments') ) {
+% } elsif ( $curuser->access_right(['View invoices', 'View payments']) ) {
+<% $cgi->redirect(popurl(3). "view/cust_pay.html?paynum=$paynum" ) %>
+% } else {
+<% $cgi->redirect(popurl(3). "view/cust_main.html?custnum=$custnum" ) %>
+% }
+<%init>
+
+my $curuser = $FS::CurrentUser::CurrentUser;
+die "access denied" unless $curuser->access_right('Process payment');
+
+my $conf = new FS::Conf;
+
+##
+# info for all payments, stored or unstored
+##
#some false laziness w/MyAccount::process_payment
or die "illegal custnum ". $cgi->param('custnum');
my $custnum = $1;
-my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } );
-die "unknown custnum $custnum" unless $cust_main;
+my $cust_main = qsearchs({
+ 'table' => 'cust_main',
+ 'hashref' => { 'custnum' => $custnum },
+ 'extra_sql' => ' AND '. $curuser->agentnums_sql,
+}) or die "unknown custnum $custnum";
$cgi->param('amount') =~ /^\s*(\d*(\.\d\d)?)\s*$/
- or eidiot "illegal amount ". $cgi->param('amount');
+ or errorpage("illegal amount ". $cgi->param('amount'));
my $amount = $1;
-eidiot "amount <= 0" unless $amount > 0;
+errorpage("amount <= 0") unless $amount > 0;
-$cgi->param('year') =~ /^(\d+)$/
- or die "illegal year ". $cgi->param('year');
-my $year = $1;
-
-$cgi->param('month') =~ /^(\d+)$/
- or die "illegal month ". $cgi->param('month');
-my $month = $1;
+if ( $cgi->param('fee') =~ /^\s*(\d*(\.\d\d)?)\s*$/ ) {
+ my $fee = $1;
+ $amount = sprintf('%.2f', $amount + $fee);
+}
$cgi->param('payby') =~ /^(CARD|CHEK)$/
- or die "illegal payby ". $cgi->param('payby');
+ or errorpage("illegal payby ". $cgi->param('payby'));
my $payby = $1;
-my %payby2bop = (
- 'CARD' => 'CC',
- 'CHEK' => 'ECHECK',
-);
my %payby2fields = (
- 'CARD' => [ qw( address1 address2 city state zip ) ],
- 'CHEK' => [ qw( ss ) ],
+ 'CARD' => [ qw( address1 address2 city county state zip country ) ],
+ 'CHEK' => [ qw( ss paytype paystate stateid stateid_state ) ],
);
my %type = ( 'CARD' => 'credit card',
'CHEK' => 'electronic check (ACH)',
);
-$cgi->param('payname') =~ /^([\w \,\.\-\']+)$/
- or eidiot gettext('illegal_name'). " payname: ". $cgi->param('payname');
-my $payname = $1;
-
-$cgi->param('paybatch') =~ /^([\w \!\@\#\$\%\&\(\)\-\+\;\:\'\"\,\.\?\/\=]*)$/
- or eidiot gettext('illegal_text'). " paybatch: ". $cgi->param('paybatch');
-my $paybatch = $1;
-
-my $payinfo;
-my $paycvv = '';
-if ( $payby eq 'CHEK' ) {
-
- $cgi->param('payinfo1') =~ /^(\d+)$/
- or eidiot "illegal account number ". $cgi->param('payinfo1');
- my $payinfo1 = $1;
- $cgi->param('payinfo2') =~ /^(\d+)$/
- or eidiot "illegal ABA/routing number ". $cgi->param('payinfo2');
- my $payinfo2 = $1;
- $payinfo = $payinfo1. '@'. $payinfo2;
-
-} elsif ( $payby eq 'CARD' ) {
-
- $payinfo = $cgi->param('payinfo');
- $payinfo =~ s/\D//g;
- $payinfo =~ /^(\d{13,16})$/
- or eidiot gettext('invalid_card'); # . ": ". $self->payinfo;
- $payinfo = $1;
- validate($payinfo)
- or eidiot gettext('invalid_card'); # . ": ". $self->payinfo;
- eidiot gettext('unknown_card_type')
- if cardtype($payinfo) eq "Unknown";
-
- if ( defined $cust_main->dbdef_table->column('paycvv') ) {
+$cgi->param('payunique') =~ /^([\w \!\@\#\$\%\&\(\)\-\+\;\:\'\"\,\.\?\/\=]*)$/
+ or errorpage(gettext('illegal_text'). " payunique: ". $cgi->param('payunique'));
+my $payunique = $1;
+
+$cgi->param('balance') =~ /^\s*(\-?\s*\d*(\.\d\d)?)\s*$/
+ or errorpage("illegal balance");
+my $balance = $1;
+
+$cgi->param('discount_term') =~ /^(\d*)$/
+ or errorpage("illegal discount_term");
+my $discount_term = $1;
+
+my( $cust_payby, $payinfo, $paycvv, $month, $year, $payname );
+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;
+ $payinfo =~ /^(\d{13,16}|\d{8,9})$/
+ 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 eidiot "CVV2 (CID) for American Express cards is four digits.";
+ or errorpage("CVV2 (CID) for American Express cards is four digits.");
$paycvv = $1;
} else {
$cgi->param('paycvv') =~ /^(\d{3})$/
- or eidiot "CVV2 (CVC2/CID) is three digits.";
+ 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";
}
-} else {
- die "unknown payby $payby";
-}
+ # save first, for proper tokenization
+ if ( $cgi->param('save') ) {
-my $error = $cust_main->realtime_bop( $payby2bop{$payby}, $amount,
- 'quiet' => 1,
- 'payinfo' => $payinfo,
- 'paydate' => "$year-$month-01",
- 'payname' => $payname,
- 'paybatch' => $paybatch,
- 'paycvv' => $paycvv,
- map { $_ => $cgi->param($_) } @{$payby2fields{$payby}}
-);
-eidiot($error) if $error;
+ 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{$payby}};
+ }
-$cust_main->apply_payments;
+ 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
-if ( $cgi->param('save') ) {
- my $new = new FS::cust_main { $cust_main->hash };
- if ( $payby eq 'CARD' ) {
- $new->set( 'payby' => ( $cgi->param('auto') ? 'CARD' : 'DCRD' ) );
- } elsif ( $payby eq 'CHEK' ) {
- $new->set( 'payby' => ( $cgi->param('auto') ? 'CHEK' : 'DCHK' ) );
- } else {
- die "unknown payby $payby";
}
- $new->set( 'payinfo' => $payinfo );
- $new->set( 'paydate' => "$year-$month-01" );
- $new->set( 'payname' => $payname );
-
- #false laziness w/FS:;cust_main::realtime_bop - check both to make sure
- # working correctly
- my $conf = new FS::Conf;
- if ( $payby eq 'CARD' &&
- grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save') ) {
- $new->set( 'paycvv' => $paycvv );
- } else {
- $new->set( 'paycvv' => '');
+
+}
+
+##
+# now run the payment
+##
+
+my $error = '';
+my $paynum = '';
+if ( $cgi->param('batch') ) {
+
+ $error = 'Prepayment discounts not supported with batched payments'
+ if $discount_term;
+
+ $error ||= $cust_main->batch_card(
+ 'payby' => $payby,
+ 'amount' => $amount,
+ 'payinfo' => $payinfo,
+ 'paydate' => "$year-$month-01",
+ 'payname' => $payname,
+ map { $_ => scalar($cgi->param($_)) }
+ @{$payby2fields{$payby}}
+ );
+ errorpage($error) if $error;
+
+} else {
+
+ $error = $cust_main->realtime_bop( $FS::payby::payby2bop{$payby}, $amount,
+ 'cust_payby' => $cust_payby, # if defined, will override passed payinfo, etc
+ 'quiet' => 1,
+ 'manual' => 1,
+ 'balance' => $balance,
+ 'payinfo' => $payinfo,
+ 'paymask' => $paymask,
+ 'paydate' => "$year-$month-01",
+ 'payname' => $payname,
+ 'payunique' => $payunique,
+ 'paycvv' => $paycvv,
+ 'paynum_ref' => \$paynum,
+ 'discount_term' => $discount_term,
+ 'no_auto_apply' => ($cgi->param('apply') eq 'never') ? 'Y' : '',
+ 'no_invnum' => 1,
+ map { $_ => scalar($cgi->param($_)) } @{$payby2fields{$payby}}
+ );
+ errorpage($error) if $error;
+
+ #no error, so order the fee package if applicable...
+ if ( $cgi->param('fee_pkgpart') =~ /^(\d+)$/ ) {
+
+ my $cust_pkg = new FS::cust_pkg { 'pkgpart' => $1 };
+
+ my $error = $cust_main->order_pkg( 'cust_pkg' => $cust_pkg );
+ errorpage("payment processed successfully, but error ordering fee: $error")
+ if $error;
+
+ #and generate an invoice for it now too
+ $error = $cust_main->bill( 'pkg_list' => [ $cust_pkg ] );
+ errorpage("payment processed and fee ordered sucessfully, but error billing fee: $error")
+ if $error;
+
}
- $new->set( $_ => $cgi->param($_) ) foreach @{$payby2fields{$payby}};
+ $cust_main->apply_payments if ($cgi->param('apply') eq 'yes');
- my $error = $new->replace($cust_main);
- eidiot "payment processed successfully, but error saving info: $error"
- if $error;
- $cust_main = $new;
}
-#success!
-
-%>
-<%= include( '/elements/header.html', ucfirst($type{$payby}). ' processing successful',
- include('/elements/menubar.html',
- 'Main menu' => popurl(3),
- "View this customer (#$custnum)" =>
- popurl(3). "view/cust_main.cgi?$custnum",
- ),
-
- )
-%>
-<%= include( '/elements/small_custview.html', $cust_main ) %>
-</BODY>
-</HTML>
+##
+# success! step 3: profit!
+##
+
+</%init>
projects / freeside.git / blobdiff