X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fmisc%2Fprocess%2Fpayment.cgi;h=1532605d442194d12fa7a8b85f547a517259373c;hp=906c99663466f34ebb382fc8a5cb29d11066bbe0;hb=bde747e981abe6c517ce25118a53b13f53d63da7;hpb=eaaf5c590f2039076585d5f3ca2551fad048b5ba

diff --git a/httemplate/misc/process/payment.cgi b/httemplate/misc/process/payment.cgi
index 906c99663..1532605d4 100644
--- a/httemplate/misc/process/payment.cgi
+++ b/httemplate/misc/process/payment.cgi
@@ -10,13 +10,22 @@
 
   <% include('/elements/footer.html') %>
 
-% } else {
+% #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>
 
-die "access denied"
-  unless $FS::CurrentUser::CurrentUser->access_right('Process payment');
+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
 
@@ -24,8 +33,11 @@ $cgi->param('custnum') =~ /^(\d+)$/
   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 errorpage("illegal amount ". $cgi->param('amount'));
@@ -37,14 +49,6 @@ if ( $cgi->param('fee') =~ /^\s*(\d*(\.\d\d)?)\s*$/ ) {
   $amount = sprintf('%.2f', $amount + $fee);
 }
 
-$cgi->param('year') =~ /^(\d+)$/
-  or errorpage("illegal year ". $cgi->param('year'));
-my $year = $1;
-
-$cgi->param('month') =~ /^(\d+)$/
-  or errorpage("illegal month ". $cgi->param('month'));
-my $month = $1;
-
 $cgi->param('payby') =~ /^(CARD|CHEK)$/
   or errorpage("illegal payby ". $cgi->param('payby'));
 my $payby = $1;
@@ -56,10 +60,6 @@ my %type = ( 'CARD' => 'credit card',
              'CHEK' => 'electronic check (ACH)',
            );
 
-$cgi->param('payname') =~ /^([\w \,\.\-\']+)$/
-  or errorpage(gettext('illegal_name'). " payname: ". $cgi->param('payname'));
-my $payname = $1;
-
 $cgi->param('payunique') =~ /^([\w \!\@\#\$\%\&\(\)\-\+\;\:\'\"\,\.\?\/\=]*)$/
   or errorpage(gettext('illegal_text'). " payunique: ". $cgi->param('payunique'));
 my $payunique = $1;
@@ -68,38 +68,85 @@ $cgi->param('balance') =~ /^\s*(\-?\s*\d*(\.\d\d)?)\s*$/
   or errorpage("illegal balance");
 my $balance = $1;
 
-my $payinfo;
-my $paycvv = '';
-if ( $payby eq 'CHEK' ) {
+$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' ) {
 
-  if ($cgi->param('payinfo1') =~ /xx/i || $cgi->param('payinfo2') =~ /xx/i ) {
-    $payinfo = $cust_main->payinfo;
-  } else {
     $cgi->param('payinfo1') =~ /^(\d+)$/
-      or errorpage("illegal account number ". $cgi->param('payinfo1'));
+      or errorpage("Illegal account number ". $cgi->param('payinfo1'));
     my $payinfo1 = $1;
     $cgi->param('payinfo2') =~ /^(\d+)$/
-      or errorpage("illegal ABA/routing number ". $cgi->param('payinfo2'));
+      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' ) {
+  } 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};
+
+    }
 
-  $payinfo = $cgi->param('payinfo');
-  if ($payinfo eq $cust_main->paymask) {
-    $payinfo = $cust_main->payinfo;
-  }
-  $payinfo =~ s/\D//g;
-  $payinfo =~ /^(\d{13,16})$/
-    or errorpage(gettext('invalid_card')); # . ": ". $self->payinfo;
-  $payinfo = $1;
-  validate($payinfo)
-    or errorpage(gettext('invalid_card')); # . ": ". $self->payinfo;
-  errorpage(gettext('unknown_card_type'))
-    if $payinfo !~ /^99\d{14}$/ && cardtype($payinfo) eq "Unknown";
-
-  if ( defined $cust_main->dbdef_table->column('paycvv') ) {
     if ( length($cgi->param('paycvv') ) ) {
       if ( cardtype($payinfo) eq 'American Express card' ) {
         $cgi->param('paycvv') =~ /^(\d{4})$/
@@ -110,41 +157,91 @@ if ( $payby eq 'CHEK' ) {
           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
+
   }
 
-} else {
-  die "unknown payby $payby";
 }
 
+##
+# now run the payment
+##
+
 my $error = '';
 my $paynum = '';
 if ( $cgi->param('batch') ) {
 
-  $error = $cust_main->batch_card(
-                                   'payby'    => $payby,
-                                   'amount'   => $amount,
-                                   'payinfo'  => $payinfo,
-                                   'paydate'  => "$year-$month-01",
-                                   'payname'  => $payname,
-                                   map { $_ => $cgi->param($_) } 
-                                     @{$payby2fields{$payby}}
-                                 );
+  $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,
-    map { $_ => $cgi->param($_) } @{$payby2fields{$payby}}
+    '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;
 
@@ -164,41 +261,12 @@ if ( $cgi->param('batch') ) {
 
   }
 
-  $cust_main->apply_payments;
-
-}
-
-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' => $cust_main->card_token || $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' => '');
-  }
-
-  $new->set( $_ => $cgi->param($_) ) foreach @{$payby2fields{$payby}};
+  $cust_main->apply_payments if ($cgi->param('apply') eq 'yes');
 
-  my $error = $new->replace($cust_main);
-  errorpage("payment processed successfully, but error saving info: $error")
-    if $error;
-  $cust_main = $new;
 }
 
-#success!
+##
+# success!  step 3: profit!
+##
 
 </%init>