X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fmisc%2Fprocess%2Fpayment.cgi;h=1532605d442194d12fa7a8b85f547a517259373c;hp=d21c57c40f5c62d8ba71f77f23b7485861afdfac;hb=bde747e981abe6c517ce25118a53b13f53d63da7;hpb=c39fc534e347971479110595c6a4bb36b40e1198

diff --git a/httemplate/misc/process/payment.cgi b/httemplate/misc/process/payment.cgi
index d21c57c40..1532605d4 100644
--- a/httemplate/misc/process/payment.cgi
+++ b/httemplate/misc/process/payment.cgi
@@ -1,4 +1,31 @@
-<%
+% 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
 
@@ -6,143 +33,240 @@ $cgi->param('custnum') =~ /^(\d+)$/
   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 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>