X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fmisc%2Fprocess%2Fpayment.cgi;h=5cd5d31b50a0209a8e42338bc0a8c22617016424;hp=889670d12899291ce421ea182b1e5ac0da914f9a;hb=768ab093771b3305a67c9d929b461ef777ecdad8;hpb=7ed55804735f4f687cd64139db7bae9746282a89

diff --git a/httemplate/misc/process/payment.cgi b/httemplate/misc/process/payment.cgi
index 889670d12..5cd5d31b5 100644
--- a/httemplate/misc/process/payment.cgi
+++ b/httemplate/misc/process/payment.cgi
@@ -10,11 +10,19 @@
 
   <% 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>
 
+my $curuser = $FS::CurrentUser::CurrentUser;
+die "access denied" unless $curuser->access_right('Process payment');
+
+my $conf = new FS::Conf;
+
 #some false laziness w/MyAccount::process_payment
 
 $cgi->param('custnum') =~ /^(\d+)$/
@@ -29,6 +37,11 @@ $cgi->param('amount') =~ /^\s*(\d*(\.\d\d)?)\s*$/
 my $amount = $1;
 errorpage("amount <= 0") unless $amount > 0;
 
+if ( $cgi->param('fee') =~ /^\s*(\d*(\.\d\d)?)\s*$/ ) {
+  my $fee = $1;
+  $amount = sprintf('%.2f', $amount + $fee);
+}
+
 $cgi->param('year') =~ /^(\d+)$/
   or errorpage("illegal year ". $cgi->param('year'));
 my $year = $1;
@@ -41,7 +54,7 @@ $cgi->param('payby') =~ /^(CARD|CHEK)$/
   or errorpage("illegal payby ". $cgi->param('payby'));
 my $payby = $1;
 my %payby2fields = (
-  'CARD' => [ qw( address1 address2 city state zip ) ],
+  'CARD' => [ qw( address1 address2 city county state zip country ) ],
   'CHEK' => [ qw( ss paytype paystate stateid stateid_state ) ],
 );
 my %type = ( 'CARD' => 'credit card',
@@ -61,37 +74,77 @@ $cgi->param('balance') =~ /^\s*(\-?\s*\d*(\.\d\d)?)\s*$/
 my $balance = $1;
 
 my $payinfo;
+my $paymask; # override only used by loaded cust payinfo, only implemented for realtime processing
 my $paycvv = '';
+my $loaded_cust_payby;
 if ( $payby eq 'CHEK' ) {
 
   if ($cgi->param('payinfo1') =~ /xx/i || $cgi->param('payinfo2') =~ /xx/i ) {
-    $payinfo = $cust_main->payinfo;
+
+    my $search_paymask = $cgi->param('payinfo1') . '@' . $cgi->param('payinfo2');
+    $search_paymask .= '.' . $cgi->param('payinfo3')
+      if $conf->config('echeck-country') eq 'CA';
+
+    #paymask might not be saved in database, need to run paymask method for any potential match
+    foreach my $search_cust_payby ($cust_main->cust_payby('CHEK','DCHK')) {
+      if ($search_paymask eq $search_cust_payby->paymask) {
+        # if there are multiple matches, assume for now that it's the first one returned,
+        # since that's what auto-fills; it's unlikely a masked number would be entered by hand,
+        # but it's very likely users will just click-through what's been auto-filled
+        $loaded_cust_payby = $search_cust_payby;
+        last;
+      }
+    }
+    errorpage("Masked payinfo not found") unless $loaded_cust_payby;
+    $payinfo = $loaded_cust_payby->payinfo;
+    $paymask = $loaded_cust_payby->paymask;
+
   } 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' ) {
 
   $payinfo = $cgi->param('payinfo');
-  if ($payinfo eq $cust_main->paymask) {
-    $payinfo = $cust_main->payinfo;
+  if ($payinfo =~ /xx/i) {
+
+    #paymask might not be saved in database, need to run paymask method for any potential match
+    foreach my $search_cust_payby ($cust_main->cust_payby('CARD','DCRD')) {
+      if ($payinfo eq $search_cust_payby->paymask) {
+        $loaded_cust_payby = $search_cust_payby;
+        last;
+      }
+    }
+
+    errorpage("Masked payinfo not found") unless $loaded_cust_payby;
+    $payinfo = $loaded_cust_payby->payinfo;
+    $paymask = $loaded_cust_payby->paymask;
+
   }
+
   $payinfo =~ s/\D//g;
-  $payinfo =~ /^(\d{13,16})$/
+  $payinfo =~ /^(\d{13,16}|\d{8,9})$/
     or errorpage(gettext('invalid_card')); # . ": ". $self->payinfo;
   $payinfo = $1;
   validate($payinfo)
     or errorpage(gettext('invalid_card')); # . ": ". $self->payinfo;
+
   errorpage(gettext('unknown_card_type'))
-    if cardtype($payinfo) eq "Unknown";
+    if $payinfo !~ /^99\d{14}$/ #token
+    && cardtype($payinfo) eq "Unknown";
 
-  if ( defined $cust_main->dbdef_table->column('paycvv') ) {
+  if ( defined $cust_main->dbdef_table->column('paycvv') ) { #is this test necessary anymore?
     if ( length($cgi->param('paycvv') ) ) {
       if ( cardtype($payinfo) eq 'American Express card' ) {
         $cgi->param('paycvv') =~ /^(\d{4})$/
@@ -102,6 +155,8 @@ if ( $payby eq 'CHEK' ) {
           or errorpage("CVV2 (CVC2/CID) is three digits.");
         $paycvv = $1;
       }
+    }elsif( $conf->exists('backoffice-require_cvv') ){
+      errorpage("CVV2 is required");
     }
   }
 
@@ -109,19 +164,55 @@ if ( $payby eq 'CHEK' ) {
   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 %saveopt;
+  if ( $payby eq 'CARD' ) {
+    my $bill_location = FS::cust_location->new;
+    $bill_location->set( $_ => $cgi->param($_) )
+      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(
+    'payment_payby' => $payby,
+    'auto'          => scalar($cgi->param('auto')),
+    'payinfo'       => $payinfo,
+    'paymask'       => $paymask,
+    'payname'       => $payname,
+    %saveopt
+  );
+
+  errorpage("error saving info, payment not processed: $error")
+    if $error;	
+}
+
 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 { $_ => $cgi->param($_) } 
+                                       @{$payby2fields{$payby}}
+                                   );
   errorpage($error) if $error;
 
 } else {
@@ -131,48 +222,35 @@ if ( $cgi->param('batch') ) {
     '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,
     map { $_ => $cgi->param($_) } @{$payby2fields{$payby}}
   );
   errorpage($error) if $error;
 
-  $cust_main->apply_payments;
+  #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;
 
-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' => '');
   }
 
-  $new->set( $_ => $cgi->param($_) ) foreach @{$payby2fields{$payby}};
+  $cust_main->apply_payments;
 
-  my $error = $new->replace($cust_main);
-  errorpage("payment processed successfully, but error saving info: $error")
-    if $error;
-  $cust_main = $new;
 }
 
 #success!