X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2FClientAPI%2FMyAccount.pm;h=ce887efcd9967c7bf759e591f00bbae88049e8f9;hp=2b4d52d8f51c9db055fe102927118284666b0e54;hb=5dabafc5e63ae7559ca6d2867e653660b981e639;hpb=c2e0d0fcb917af1832dd6eb1d1dd787b492eb387

diff --git a/FS/FS/ClientAPI/MyAccount.pm b/FS/FS/ClientAPI/MyAccount.pm
index 2b4d52d8f..ce887efcd 100644
--- a/FS/FS/ClientAPI/MyAccount.pm
+++ b/FS/FS/ClientAPI/MyAccount.pm
@@ -882,6 +882,7 @@ sub payment_info {
     if ($cust_payby) {
       $return{payname} = $cust_payby->payname
                          || ( $cust_main->first. ' '. $cust_main->get('last') );
+      $return{custpaybynum} = $cust_payby->custpaybynum;
 
       if ( $cust_payby->payby =~ /^(CARD|DCRD)$/ ) {
         $return{card_type} = cardtype($cust_payby->payinfo);
@@ -980,6 +981,7 @@ sub validate_payment {
   #false laziness w/process/payment.cgi
   my $payinfo;
   my $paycvv = '';
+  my $replace_cust_payby;
   if ( $payby eq 'CHEK' || $payby eq 'DCHK' ) {
   
     $p->{'payinfo1'} =~ /^([\dx]+)$/
@@ -994,6 +996,7 @@ sub validate_payment {
     foreach my $cust_payby ($cust_main->cust_payby('CHEK','DCHK')) {
       if ( $cust_payby->paymask eq $payinfo ) {
         $payinfo = $cust_payby->payinfo;
+        $replace_cust_payby = $cust_payby;
         $achonfile = 1;
         last;
       }
@@ -1014,6 +1017,7 @@ sub validate_payment {
     foreach my $cust_payby ($cust_main->cust_payby('CARD','DCRD')) {
       if ( $cust_payby->paymask eq $payinfo ) {
         $payinfo = $cust_payby->payinfo;
+        $replace_cust_payby = $cust_payby;
         $onfile = 1;
         last;
       }
@@ -1055,6 +1059,8 @@ sub validate_payment {
     'CHEK' => [ qw( ss paytype paystate stateid stateid_state payip ) ],
   );
 
+  my %replace = ( 'replace' => $replace_cust_payby, );
+
   my $card_type = '';
   $card_type = cardtype($payinfo) if $payby eq 'CARD';
 
@@ -1063,7 +1069,7 @@ sub validate_payment {
     'amount'         => sprintf('%.2f', $amount),
     'payby'          => $payby,
     'payinfo'        => $payinfo,
-    'paymask'        => $cust_main->mask_payinfo( $payby, $payinfo ),
+    'paymask'        => FS::payinfo_Mixin->mask_payinfo( $payby, $payinfo ),
     'card_type'      => $card_type,
     'paydate'        => $p->{'year'}. '-'. $p->{'month'}. '-01',
     'paydate_pretty' => $p->{'month'}. ' / '. $p->{'year'},
@@ -1076,6 +1082,7 @@ sub validate_payment {
     'payname'        => $payname,
     'discount_term'  => $discount_term,
     'pkgnum'         => $session->{'pkgnum'},
+    %replace,
     map { $_ => $p->{$_} } ( @{ $payby2fields{$payby} },
                              qw( save auto ),
                            )
@@ -1158,6 +1165,7 @@ sub do_process_payment {
 
     my $error = $cust_main->save_cust_payby(
       'payment_payby' => $payby,
+      'replace'       => $validate->{'replace'}, # cust_payby object to replace
       %saveopt
     );
 
@@ -1667,14 +1675,15 @@ sub insert_payby {
 
   #XXX payinfo1 + payinfo2 for CHEK?
   #or take the opportunity to use separate, more well- named fields?
-  # my $payinfo;
-  # $p->{'payinfo1'} =~ /^([\dx]+)$/
-  #   or return { 'error' => "illegal account number ". $p->{'payinfo1'} };
-  # my $payinfo1 = $1;
-  #  $p->{'payinfo2'} =~ /^([\dx\.]+)$/ # . turned on by echeck-country CA ?
-  #   or return { 'error' => "illegal ABA/routing number ". $p->{'payinfo2'} };
-  # my $payinfo2 = $1;
-  # $payinfo = $payinfo1. '@'. $payinfo2;
+   if ($p->{'payby'} eq 'CHEK') {
+     $p->{'payinfo1'} =~ /^([\dx]+)$/
+       or return { 'error' => "illegal account number ". $p->{'payinfo1'} };
+     my $payinfo1 = $1;
+      $p->{'payinfo2'} =~ /^([\dx\.]+)$/ # . turned on by echeck-country CA ?
+       or return { 'error' => "illegal ABA/routing number ". $p->{'payinfo2'} };
+     my $payinfo2 = $1;
+     $p->{'payinfo'} = $payinfo1. '@'. $payinfo2;
+   }
 
   my $cust_payby = new FS::cust_payby {
     'custnum' => $custnum,
@@ -1698,6 +1707,16 @@ sub update_payby {
   my($context, $session, $custnum) = _custoragent_session_custnum($p);
   return { 'error' => $session } if $context eq 'error';
 
+  if ($p->{'payby'} eq 'CHEK') {
+     $p->{'payinfo1'} =~ /^([\dx]+)$/
+       or return { 'error' => "illegal account number ". $p->{'payinfo1'} };
+     my $payinfo1 = $1;
+      $p->{'payinfo2'} =~ /^([\dx\.]+)$/ # . turned on by echeck-country CA ?
+       or return { 'error' => "illegal ABA/routing number ". $p->{'payinfo2'} };
+     my $payinfo2 = $1;
+     $p->{'payinfo'} = $payinfo1. '@'. $payinfo2;
+   }
+
   my $cust_payby = qsearchs('cust_payby', {
                               'custnum'      => $custnum,
                               'custpaybynum' => $p->{'custpaybynum'},
@@ -1748,8 +1767,13 @@ sub delete_payby {
                            })
     or return { 'error' => 'unknown custpaybynum '. $p->{'custpaybynum'} };
 
-  return { 'error' => $cust_payby->delete };
-
+  my $conf = new FS::Conf;
+  if (($cust_payby->payby eq "DCHK" || $cust_payby->payby eq "CHEK") && $conf->exists('selfservice-ACH_info_readonly')) {
+    return { 'error' => "Sorry you do not have permission to delete bank information." };
+  }
+  else {
+    return { 'error' => $cust_payby->delete };
+  }
 }
 
 sub cancel {