X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fmisc%2Fprocess%2Fpayment.cgi;h=1532605d442194d12fa7a8b85f547a517259373c;hp=efba9ed9ab6511ff2e82e284448030717b834cd6;hb=bde747e981abe6c517ce25118a53b13f53d63da7;hpb=a267a869ad2f2c9b6ba4e306aea6103e3a6bfe4e diff --git a/httemplate/misc/process/payment.cgi b/httemplate/misc/process/payment.cgi index efba9ed9a..1532605d4 100644 --- a/httemplate/misc/process/payment.cgi +++ b/httemplate/misc/process/payment.cgi @@ -23,14 +23,21 @@ 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 $cgi->param('custnum') =~ /^(\d+)$/ 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')); @@ -42,14 +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 = $1; @@ -61,10 +60,6 @@ my %type = ( 'CARD' => 'credit card', 'CHEK' => 'electronic check (ACH)', ); -$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; @@ -73,15 +68,49 @@ $cgi->param('balance') =~ /^\s*(\-?\s*\d*(\.\d\d)?)\s*$/ or errorpage("illegal balance"); my $balance = $1; -my $payinfo; -my $paymask; # override only used by loaded cust payinfo, only implemented for realtime processing -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; - $paymask = $cust_main->paymask; - } else { $cgi->param('payinfo1') =~ /^(\d+)$/ or errorpage("Illegal account number ". $cgi->param('payinfo1')); my $payinfo1 = $1; @@ -94,27 +123,30 @@ if ( $payby eq 'CHEK' ) { $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; - $paymask = $cust_main->paymask; - } - $payinfo =~ s/\D//g; - $payinfo =~ /^(\d{13,16}|\d{8,9})$/ - or errorpage(gettext('invalid_card')); # . ": ". $self->payinfo; - $payinfo = $1; - validate($payinfo) - or errorpage(gettext('invalid_card')); # . ": ". $self->payinfo; - - errorpage(gettext('unknown_card_type')) - if $payinfo !~ /^99\d{14}$/ #token - && cardtype($payinfo) eq "Unknown"; - - if ( defined $cust_main->dbdef_table->column('paycvv') ) { if ( length($cgi->param('paycvv') ) ) { if ( cardtype($payinfo) eq 'American Express card' ) { $cgi->param('paycvv') =~ /^(\d{4})$/ @@ -125,59 +157,55 @@ if ( $payby eq 'CHEK' ) { or errorpage("CVV2 (CVC2/CID) is three digits."); $paycvv = $1; } - }elsif( $conf->exists('backoffice-require_cvv') ){ + } elsif ( $conf->exists('backoffice-require_cvv') ){ errorpage("CVV2 is required"); } - } -} else { - die "unknown payby $payby"; -} - -$cgi->param('discount_term') =~ /^(\d*)$/ - or errorpage("illegal discount_term"); -my $discount_term = $1; - -# save first, for proper tokenization later -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"; } - $new->payinfo($payinfo); # sets default paymask, but not if it's already tokenized - $new->paymask($paymask) if $paymask; # in case it's been tokenized, override with loaded paymask - $new->set( 'paydate' => "$year-$month-01" ); - $new->set( 'payname' => $payname ); - - #false laziness w/FS:;cust_main::realtime_bop - check both to make sure - # working correctly - if ( $payby eq 'CARD' && - grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save') ) { - $new->set( 'paycvv' => $paycvv ); - } else { - $new->set( 'paycvv' => ''); - } - if ( $payby eq 'CARD' ) { - my $bill_location = FS::cust_location->new; - $bill_location->set( $_ => $cgi->param($_) ) - 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}}; + # 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 + } - my $error = $new->replace($cust_main); - errorpage("error saving info, payment not processed: $error") - if $error; - $cust_main = $new; } +## +# now run the payment +## + my $error = ''; my $paynum = ''; if ( $cgi->param('batch') ) { @@ -191,7 +219,7 @@ if ( $cgi->param('batch') ) { 'payinfo' => $payinfo, 'paydate' => "$year-$month-01", 'payname' => $payname, - map { $_ => $cgi->param($_) } + map { $_ => scalar($cgi->param($_)) } @{$payby2fields{$payby}} ); errorpage($error) if $error; @@ -199,6 +227,7 @@ if ( $cgi->param('batch') ) { } 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, @@ -210,7 +239,9 @@ if ( $cgi->param('batch') ) { '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, + map { $_ => scalar($cgi->param($_)) } @{$payby2fields{$payby}} ); errorpage($error) if $error; @@ -230,10 +261,12 @@ if ( $cgi->param('batch') ) { } - $cust_main->apply_payments; + $cust_main->apply_payments if ($cgi->param('apply') eq 'yes'); } -#success! +## +# success! step 3: profit! +##