my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } );
die "unknown custnum $custnum" unless $cust_main;
+my $processing_fee = $cgi->param('processing_fee') ? $cgi->param('processing_fee') : '';
+
$cgi->param('amount') =~ /^\s*(\d*(\.\d\d)?)\s*$/
or errorpage("illegal amount ". $cgi->param('amount'));
my $amount = $1;
$amount = sprintf('%.2f', $amount + $fee);
}
-$cgi->param('year') =~ /^(\d+)$/
+$cgi->param('year') =~ /^(\d{4})/
or errorpage("illegal year ". $cgi->param('year'));
my $year = $1;
-$cgi->param('month') =~ /^(\d+)$/
+$cgi->param('month') =~ /^(\d{2})/
or errorpage("illegal month ". $cgi->param('month'));
my $month = $1;
}
$payinfo =~ s/\D//g;
$payinfo =~ /^(\d{13,16}|\d{8,9})$/
- or errorpage(gettext('invalid_card')); # . ": ". $self->payinfo;
+ or errorpage(gettext('invalid_card'));
$payinfo = $1;
validate($payinfo)
- or errorpage(gettext('invalid_card')); # . ": ". $self->payinfo;
+ or errorpage(gettext('invalid_card'));
+
+ unless ( $payinfo =~ /^99\d{14}$/ ) { #token
+
+ my $cardtype = cardtype($payinfo);
- errorpage(gettext('unknown_card_type'))
- if $payinfo !~ /^99\d{14}$/ #token
- && cardtype($payinfo) eq "Unknown";
+ 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 ( defined $cust_main->dbdef_table->column('paycvv') ) {
if ( length($cgi->param('paycvv') ) ) {
- if ( cardtype($payinfo) eq 'American Express card' ) {
+ if ( $cgi->param('paycvv') =~ /^\*+$/ ) {
+ $paycvv = $cust_main->paycvv;
+ } elsif ( cardtype($payinfo) eq 'American Express card' ) {
$cgi->param('paycvv') =~ /^(\d{4})$/
or errorpage("CVV2 (CID) for American Express cards is four digits.");
$paycvv = $1;
#false laziness w/FS:;cust_main::realtime_bop - check both to make sure
# working correctly
if ( $payby eq 'CARD' &&
- grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save') ) {
+ ( (grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save'))
+ || $conf->exists('business-onlinepayment-verification')
+ )
+ ) {
$new->set( 'paycvv' => $paycvv );
} else {
$new->set( 'paycvv' => '');
if ( $payby eq 'CARD' ) {
my $bill_location = FS::cust_location->new;
- $bill_location->set( $_ => $cgi->param($_) )
+ $bill_location->set( $_ => scalar($cgi->param($_)) )
foreach @{$payby2fields{$payby}};
$new->set('bill_location' => $bill_location);
# will do nothing if the fields are all unchanged
} else {
- $new->set( $_ => $cgi->param($_) ) foreach @{$payby2fields{$payby}};
+ $new->set( $_ => scalar($cgi->param($_)) ) foreach @{$payby2fields{$payby}};
}
my $error = $new->replace($cust_main);
'payinfo' => $payinfo,
'paydate' => "$year-$month-01",
'payname' => $payname,
- map { $_ => $cgi->param($_) }
+ 'processing-fee' => $processing_fee,
+ map { $_ => scalar($cgi->param($_)) }
@{$payby2fields{$payby}}
);
errorpage($error) if $error;
'paycvv' => $paycvv,
'paynum_ref' => \$paynum,
'discount_term' => $discount_term,
- map { $_ => $cgi->param($_) } @{$payby2fields{$payby}}
+ 'no_auto_apply' => ($cgi->param('apply') eq 'never') ? 'Y' : '',
+ 'no_invnum' => 1,
+ 'processing-fee' => $processing_fee,
+ map { $_ => scalar($cgi->param($_)) } @{$payby2fields{$payby}}
);
errorpage($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")
+ errorpage("payment processed and fee ordered successfully, but error billing fee: $error")
if $error;
}
- $cust_main->apply_payments;
+ $cust_main->apply_payments if ($cgi->param('apply') eq 'yes');
}