use FS::CGI qw(small_custview); #doh
use FS::Conf;
use FS::Record qw(qsearch qsearchs);
+use FS::Msgcat qw(gettext);
use FS::svc_acct;
use FS::svc_domain;
use FS::cust_main;
warn $return{card_type} = cardtype($cust_main->payinfo);
$return{payinfo} = $cust_main->payinfo;
- if ( $cust_main->paydate =~ /^(\d{4})-(\d{2})-\d{2}$/ ) { #Pg date format
- @return{'month', 'year'} = ( $2, $1 );
- } elsif ( $cust_main->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
- @return{'month', 'year'} = ( $1, $3 );
- }
+ @return{'month', 'year'} = $cust_main->paydate_monthyear;
}
};
+#some false laziness with httemplate/process/payment.cgi - look there for
+#ACH and CVV support stuff
sub process_payment {
+
my $p = shift;
my $session = $cache->get($p->{'session_id'})
my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
or return { 'error' => "unknown custnum $custnum" };
+ $p->{'payname'} =~ /^([\w \,\.\-\']+)$/
+ or return { 'error' => gettext('illegal_name'). " payname: ". $p->{'payname'} };
+ my $payname = $1;
+
+ $p->{'paybatch'} =~ /^([\w \!\@\#\$\%\&\(\)\-\+\;\:\'\"\,\.\?\/\=]*)$/
+ or return { 'error' => gettext('illegal_text'). " paybatch: ". $p->{'paybatch'} };
+ my $paybatch = $1;
+
+ my $payinfo;
+ my $paycvv = '';
+ #if ( $payby eq 'CHEK' ) {
+ #
+ # $p->{'payinfo1'} =~ /^(\d+)$/
+ # or return { 'error' => "illegal account number ". $p->{'payinfo1'} };
+ # my $payinfo1 = $1;
+ # $p->{'payinfo2'} =~ /^(\d+)$/
+ # or return { 'error' => "illegal ABA/routing number ". $p->{'payinfo2'} };
+ # my $payinfo2 = $1;
+ # $payinfo = $payinfo1. '@'. $payinfo2;
+ #
+ #} elsif ( $payby eq 'CARD' ) {
+
+ $payinfo = $p->{'payinfo'};
+ $payinfo =~ s/\D//g;
+ $payinfo =~ /^(\d{13,16})$/
+ or return { 'error' => gettext('invalid_card') }; # . ": ". $self->payinfo
+ $payinfo = $1;
+ validate($payinfo)
+ or return { 'error' => gettext('invalid_card') }; # . ": ". $self->payinfo
+ return { 'error' => gettext('unknown_card_type') }
+ if cardtype($payinfo) eq "Unknown";
+
+ if ( defined $cust_main->dbdef_table->column('paycvv') ) {
+ if ( length($p->{'paycvv'} ) ) {
+ if ( cardtype($payinfo) eq 'American Express card' ) {
+ $p->{'paycvv'} =~ /^(\d{4})$/
+ or return { 'error' => "CVV2 (CID) for American Express cards is four digits." };
+ $paycvv = $1;
+ } else {
+ $p->{'paycvv'} =~ /^(\d{3})$/
+ or return { 'error' => "CVV2 (CVC2/CID) is three digits." };
+ $paycvv = $1;
+ }
+ }
+ }
+
+ #} else {
+ # die "unknown payby $payby";
+ #}
+
+ my $error = $cust_main->realtime_bop( 'CC', $p->{'amount'},
+ 'quiet' => 1,
+ 'payinfo' => $payinfo,
+ 'paydate' => $p->{'year'}. '-'. $p->{'month'}. '-01',
+ 'payname' => $payname,
+ 'paybatch' => $paybatch,
+ 'paycvv' => $paycvv,
+ map { $_ => $p->{$_} } qw( address1 address2 city state zip )
+ );
+ return { 'error' => $error } if $error;
+
+ $cust_main->apply_payments;
+
if ( $p->{'save'} ) {
my $new = new FS::cust_main { $cust_main->hash };
$new->set( $_ => $p->{$_} )
$cust_main = $new;
}
- my $error = $cust_main->realtime_bop( 'CC', $p->{'amount'}, quiet=>1,
- 'paydate' => $p->{'year'}. '-'. $p->{'month'}. '-01',
- map { $_ => $p->{$_} }
- qw( payname address1 address2 city state zip payinfo paybatch )
- );
- return { 'error' => $error } if $error;
-
- $cust_main->apply_payments;
-
return { 'error' => '' };
}
#overrides
$self->set( $_ => $options{$_} )
foreach grep { exists($options{$_}) }
- qw( payname address1 address2 city state zip payinfo paydate );
+ qw( payname address1 address2 city state zip payinfo paydate paycvv);
#load up config
my $bop_config = 'business-onlinepayment';
$conf->config($bop_config);
$action ||= 'normal authorization';
pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
+ die "No real-time processor is enabled - ".
+ "did you set the business-onlinepayment configuration value?\n"
+ unless $processor;
#massage data
}
#remove paycvv after initial transaction
- #make this disable-able via a config option if anyone insists?
- # (though that probably violates cardholder agreements)
+ #false laziness w/misc/process/payment.cgi - check both to make sure working
+ # correctly
if ( defined $self->dbdef_table->column('paycvv')
&& length($self->paycvv)
&& ! grep { $_ eq cardtype($self->payinfo) } $conf->config('cvv-save')
+ && ! length($options{'paycvv'})
) {
my $new = new FS::cust_main { $self->hash };
$new->paycvv('');
);
}
+=item paydate_monthyear
+
+Returns a two-element list consisting of the month and year of this customer's
+paydate (credit card expiration date for CARD customers)
+
+=cut
+
+sub paydate_monthyear {
+ my $self = shift;
+ if ( $self->paydate =~ /^(\d{4})-(\d{2})-\d{2}$/ ) { #Pg date format
+ ( $2, $1 );
+ } elsif ( $self->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
+ ( $1, $3 );
+ } else {
+ ('', '');
+ }
+}
+
=item invoicing_list [ ARRAYREF ]
If an arguement is given, sets these email addresses as invoice recipients
use HTML::Entities;
use IO::Handle;
use IO::File;
+use Business::CreditCard;
use String::Approx qw(amatch);
use Chart::LinesPoints;
use HTML::Widgets::SelectLayers 0.03;
use HTML::Entities;
use IO::Handle;
use IO::File;
+ use Business::CreditCard;
use String::Approx qw(amatch);
use Chart::LinesPoints;
use HTML::Widgets::SelectLayers 0.03;
--- /dev/null
+<% my $conf = new FS::Conf; %>
+<%= small_custview( shift, shift || $conf->config('countrydefault') ) %>
--- /dev/null
+<%
+ my %type = ( 'CARD' => 'credit card',
+ 'CHEK' => 'electronic check (ACH)',
+ );
+
+ $cgi->param('payby') =~ /^(CARD|CHEK)$/
+ or die "unknown payby ". $cgi->param('payby');
+ my $payby = $1;
+
+ $cgi->param('custnum') =~ /^(\d+)$/
+ 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 $balance = $cust_main->balance;
+
+ my $payinfo = '';
+
+ #false laziness w/selfservice make_payment.html shortcut for one-country
+ my $conf = new FS::Conf;
+ my %states = map { $_->state => 1 }
+ qsearch('cust_main_county', {
+ 'country' => $conf->config('defaultcountry') || 'US'
+ } );
+ my @states = sort { $a cmp $b } keys %states;
+
+ my $paybatch = "webui-payment-". time. "-$$-". rand() * 2**32;
+
+%>
+<%= include( '/elements/header.html', "Process $type{$payby} payment" ) %>
+<%= include( '/elements/small_custview.html', $cust_main ) %>
+<FORM NAME="OneTrueForm" ACTION="process/payment.cgi" METHOD="POST" onSubmit="document.OneTrueForm.process.disabled=true">
+<INPUT TYPE="hidden" NAME="custnum" VALUE="<%= $custnum %>">
+<INPUT TYPE="hidden" NAME="payby" VALUE="<%= $payby %>">
+<INPUT TYPE="hidden" NAME="paybatch" VALUE="<%= $paybatch %>">
+<SCRIPT>
+var mywindow = -1;
+function myopen(filename,windowname,properties) {
+ myclose();
+ mywindow = window.open(filename,windowname,properties);
+}
+function myclose() {
+ if ( mywindow != -1 )
+ mywindow.close();
+ mywindow = -1;
+}
+var achwindow = -1;
+function achopen(filename,windowname,properties) {
+ achclose();
+ achwindow = window.open(filename,windowname,properties);
+}
+function achclose() {
+ if ( achwindow != -1 )
+ achwindow.close();
+ achwindow = -1;
+}
+</SCRIPT>
+<% #include( '/elements/table.html', '#cccccc' ) %>
+<%= ntable('#cccccc') %>
+ <TR>
+ <TD ALIGN="right">Payment amount</TD>
+ <TD>
+ <TABLE><TR><TD BGCOLOR="#ffffff">
+ $<INPUT TYPE="text" NAME="amount" SIZE=8 VALUE="<%= $balance > 0 ? sprintf("%.2f", $balance) : '' %>">
+ </TD></TR></TABLE>
+ </TD>
+ </TR>
+<% if ( $payby eq 'CARD' ) {
+ my( $payinfo, $paycvv, $month, $year ) = ( '', '', '', '' );
+ my $payname = $cust_main->first. ' '. $cust_main->getfield('last');
+ my $address1 = $cust_main->address1;
+ my $address2 = $cust_main->address2;
+ my $city = $cust_main->city;
+ my $state = $cust_main->state;
+ my $zip = $cust_main->zip;
+ if ( $cust_main->payby =~ /^(CARD|DCRD)$/ ) {
+ $payinfo = $cust_main->payinfo;
+ $paycvv = $cust_main->paycvv;
+ ( $month, $year ) = $cust_main->paydate_monthyear;
+ $payname = $cust_main->payname if $cust_main->payname;
+ }
+%>
+ <TR>
+ <TD ALIGN="right">Card number</TD>
+ <TD>
+ <TABLE>
+ <TR>
+ <TD>
+ <INPUT TYPE="text" NAME="payinfo" SIZE=20 MAXLENGTH=19 VALUE="<%=$payinfo%>"> </TD>
+ <TD>Exp.</TD>
+ <TD>
+ <SELECT NAME="month">
+ <% for ( ( map "0$_", 1 .. 9 ), 11, 12 ) { %>
+ <OPTION<%= $_ eq $month ? ' SELECTED' : '' %>><%= $_ %>
+ <% } %>
+ </SELECT>
+ </TD>
+ <TD> / </TD>
+ <TD>
+ <SELECT NAME="year">
+ <% my @a = localtime; for ( $a[5]+1900 .. $a[5]+1915 ) { %>
+ <OPTION<%= $_ eq $year ? ' SELECTED' : '' %>><%= $_ %>
+ <% } %>
+ </SELECT>
+ </TD>
+ </TR>
+ </TABLE>
+ </TD>
+ </TR>
+ <TR>
+ <TD ALIGN="right">CVV2</TD>
+ <TD><INPUT TYPE="text" NAME="paycvv" VALUE="<%= $paycvv %>" SIZE=4 MAXLENGTH=4>
+ (<A HREF="javascript:myopen('../docs/cvv2.html','cvv2','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=480,height=288')">help</A>)
+ </TD>
+ </TR>
+ <TR>
+ <TD ALIGN="right">Exact name on card</TD>
+ <TD><INPUT TYPE="text" SIZE=32 MAXLENGTH=80 NAME="payname" VALUE="<%=$payname%>"></TD>
+ </TR><TR>
+ <TD ALIGN="right">Card billing address</TD>
+ <TD>
+ <INPUT TYPE="text" SIZE=40 MAXLENGTH=80 NAME="address1" VALUE="<%=$address1%>">
+ </TD>
+ </TR><TR>
+ <TD ALIGN="right">Address line 2</TD>
+ <TD>
+ <INPUT TYPE="text" SIZE=40 MAXLENGTH=80 NAME="address2" VALUE="<%=$address2%>">
+ </TD>
+ </TR><TR>
+ <TD ALIGN="right">City</TD>
+ <TD>
+ <TABLE>
+ <TR>
+ <TD>
+ <INPUT TYPE="text" NAME="city" SIZE="12" MAXLENGTH=80 VALUE="<%=$city%>">
+ </TD>
+ <TD>State</TD>
+ <TD>
+ <SELECT NAME="state">
+ <% for ( @states ) { %>
+ <OPTION<%= $_ eq $state ? ' SELECTED' : '' %>><%= $_ %>
+ <% } %>
+ </SELECT>
+ </TD>
+ <TD>Zip</TD>
+ <TD>
+ <INPUT TYPE="text" NAME="zip" SIZE=11 MAXLENGTH=10 VALUE="<%=$zip%>">
+ </TD>
+ </TR>
+ </TABLE>
+ </TD>
+ </TR>
+
+<% } elsif ( $payby eq 'CHEK' ) {
+ my( $payinfo1, $payinfo2, $payname, $ss ) = ( '', '', '', '' );
+ if ( $cust_main->payby =~ /^(CHEK|DCHK)$/ ) {
+ $cust_main->payinfo =~ /^(\d+)\@(\d+)$/
+ or die "unparsable payinfo ". $cust_main->payinfo;
+ ($payinfo1, $payinfo2) = ($1, $2);
+ $payname = $cust_main->payname;
+ $ss = $cust_main->ss;
+ }
+%>
+ <INPUT TYPE="hidden" NAME="month" VALUE="12">
+ <INPUT TYPE="hidden" NAME="year" VALUE="2037">
+ <TR>
+ <TD ALIGN="right">Account number</TD>
+ <TD><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="<%=$payinfo1%>"></TD>
+ </TR>
+ <TR>
+ <TD ALIGN="right">ABA/Routing number</TD>
+ <TD>
+ <INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="payinfo2" VALUE="<%=$payinfo2%>">
+ (<A HREF="javascript:achopen('../docs/ach.html','ach','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=384,height=256')">help</A>)
+ </TD>
+ </TR>
+ <TR>
+ <TD ALIGN="right">Bank name</TD>
+ <TD><INPUT TYPE="text" NAME="payname" VALUE="<%=$payname%>"></TD>
+ </TR>
+ <TR>
+ <TD ALIGN="right">
+ Account holder<BR>
+ Social security or tax ID #
+ </TD>
+ <TD><INPUT TYPE="text" NAME="ss" VALUE="<%=$ss%>"></TD>
+ </TR>
+
+<% } %>
+
+<TR>
+ <TD COLSPAN=2>
+ <INPUT TYPE="checkbox" CHECKED NAME="save" VALUE="1">
+ Remember this information
+ </TD>
+</TR><TR>
+ <TD COLSPAN=2>
+ <INPUT TYPE="checkbox"<%= $payby eq 'CARD' ? ' CHECKED' : '' %> NAME="auto" VALUE="1" onClick="if (this.checked) { document.OneTrueForm.save.checked=true; }">
+ Charge future payments to this <%= $type{$payby} %> automatically
+ </TD>
+</TR>
+</TABLE>
+<BR>
+<INPUT TYPE="submit" NAME="process" VALUE="Process payment">
+</FORM>
+</BODY>
+</HTML>
--- /dev/null
+<%
+
+#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 $cust_main;
+
+$cgi->param('amount') =~ /^\s*(\d*(\.\d\d)?)\s*$/
+ or eidiot "illegal amount ". $cgi->param('amount');
+my $amount = $1;
+eidiot "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 = $1;
+
+$cgi->param('payby') =~ /^(CARD|CHEK)$/
+ or die "illegal payby ". $cgi->param('payby');
+my $payby = $1;
+my %payby2bop = (
+ 'CARD' => 'CC',
+ 'CHEK' => 'ECHECK',
+);
+my %payby2fields = (
+ 'CARD' => [ qw( address1 address2 city state zip ) ],
+ 'CHEK' => [ qw( ss ) ],
+);
+my %type = ( 'CARD' => 'credit card',
+ 'CHEK' => 'electronic check (ACH)',
+ );
+
+$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 $cust_main->dbdef_table->column('paycvv') ) {
+ if ( length($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.";
+ $paycvv = $1;
+ } else {
+ $cgi->param('paycvv') =~ /^(\d{3})$/
+ or eidiot "CVV2 (CVC2/CID) is three digits.";
+ $paycvv = $1;
+ }
+ }
+ }
+
+} else {
+ die "unknown payby $payby";
+}
+
+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 $error;
+
+$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' => $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}};
+
+ my $error = $new->replace($cust_main);
+ eidiot "payment processed sucessfully, but error saving info: $error"
+ if $error;
+ $cust_main = $new;
+}
+
+#success!
+
+%>
+<%= include( '/elements/header.html', ucfirst($type{$payby}). ' processing sucessful',
+ include('/elements/menubar.html',
+ 'Main menu' => popurl(3),
+ "View this customer (#$custnum)" =>
+ popurl(3). "view/cust_main.cgi?$custnum",
+ ),
+
+ )
+%>
+<%= include( '/elements/small_custview.html', $cust_main ) %>
+</BODY>
+</HTML>
<% if ( $conf->config('payby-default') ne 'HIDE' ) { %>
- <BR><BR><A NAME="history">Payment History</A>
- (<A HREF="<%= $p %>edit/cust_pay.cgi?custnum=<%= $custnum %>">Post payment</A>
- | <A HREF="<%= $p %>edit/cust_credit.cgi?<%= $custnum %>">Post credit</A>)
+ <BR><BR><A NAME="history"><FONT SIZE="+2">Payment History</FONT></A><BR>
+ <A HREF="<%= $p %>edit/cust_pay.cgi?custnum=<%= $custnum %>">Post cash/check payment</A>
+ | <A HREF="<%= $p %>misc/payment.cgi?payby=CARD;custnum=<%= $custnum %>">Process credit card payment</A>
+ | <A HREF="<%= $p %>misc/payment.cgi?payby=CHEK;custnum=<%= $custnum %>">Process electronic check (ACH) payment</A>
+ <BR><A HREF="<%= $p %>edit/cust_credit.cgi?<%= $custnum %>">Post credit</A>
+ <BR>
<%
#get payment history
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