This commit was manufactured by cvs2svn to create tag 'freeside_2_1_0'.

[freeside.git] / httemplate / misc / process / payment.cgi

diff --git a/httemplate/misc/process/payment.cgi b/httemplate/misc/process/payment.cgi
index d41bc0f..906c996 100644 (file)
--- a/httemplate/misc/process/payment.cgi
+++ b/httemplate/misc/process/payment.cgi
@@ -97,7 +97,7 @@ if ( $payby eq 'CHEK' ) {
   validate($payinfo)
     or errorpage(gettext('invalid_card')); # . ": ". $self->payinfo;
   errorpage(gettext('unknown_card_type'))
-    if cardtype($payinfo) eq "Unknown";
+    if $payinfo !~ /^99\d{14}$/ && cardtype($payinfo) eq "Unknown";
 
   if ( defined $cust_main->dbdef_table->column('paycvv') ) {
     if ( length($cgi->param('paycvv') ) ) {
@@ -150,11 +150,18 @@ if ( $cgi->param('batch') ) {
 
   #no error, so order the fee package if applicable...
   if ( $cgi->param('fee_pkgpart') =~ /^(\d+)$/ ) {
-    my $error = $cust_main->order_pkg(
-      'cust_pkg' => new FS::cust_pkg { 'pkgpart' => $1 }
-    );
+
+    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;
+
   }
 
   $cust_main->apply_payments;
@@ -170,7 +177,7 @@ if ( $cgi->param('save') ) {
   } else {
     die "unknown payby $payby";
   }
-  $new->set( 'payinfo' => $payinfo );
+  $new->set( 'payinfo' => $cust_main->card_token || $payinfo );
   $new->set( 'paydate' => "$year-$month-01" );
   $new->set( 'payname' => $payname );