use strict;
use vars qw( @ISA $DEBUG );
use FS::Record qw(dbh qsearch qsearchs);
+use FS::payinfo_Mixin;
use FS::part_bill_event qw(due_events);
use Business::CreditCard 0.28;
-@ISA = qw( FS::Record );
+@ISA = qw( FS::Record FS::payinfo_Mixin );
# 1 is mostly method/subroutine entry and options
# 2 traces progress of some operations
my $error =
$self->ut_numbern('paybatchnum')
- || $self->ut_numbern('trancode') #depriciated
+ || $self->ut_numbern('trancode') #deprecated
|| $self->ut_money('amount')
|| $self->ut_number('invnum')
|| $self->ut_number('custnum')
$self->first =~ /^([\w \,\.\-\']+)$/ or return "Illegal first name";
$self->first($1);
- $self->payby =~ /^(CARD|CHEK|LECB|BILL|COMP|PREP|CASH|WEST|MCRD)$/
- or return "Illegal payby";
- $self->payby($1);
-
- $error = FS::payby::payinfo_check($self->payby, \$self->payinfo);
+ $error = $self->payinfo_check();
return $error if $error;
if ( $self->exp eq '' ) {
my @payby = FS::payby->payby;
+ my $bool = FS::payby->can_payby('cust_main', 'CARD');
+
tie my %payby, 'Tie::IxHash', FS::payby->payby2longname
my @cust_payby = FS::payby->cust_payby;
# paybys can be any/all of:
# - a customer payment type (cust_main.payby)
-# - a payment or refund type (cust_pay.payby)
+# - a payment or refund type (cust_pay.payby, cust_pay_batch.payby, cust_refund.payby)
# - an event type (part_bill_event.payby)
tie %hash, 'Tie::IxHash',
tinyname => 'comp',
shortname => 'Complimentary',
longname => 'Complimentary',
+ cust_pay => '', # (free) is depricated as a payment type in cust_pay
+ },
+ 'CBAK' => {
+ tinyname => 'chargeback',
+ shortname => 'Chargeback',
+ longname => 'Chargeback',
+ cust_main => '', # not a customer type
},
'DCLN' => { # This is only an event.
tinyname => 'declined',
longname => 'Batch declined payment',
#its neither of these..
- #cust_main => '',
+ cust_main => '',
cust_pay => '',
},
keys %hash;
}
+sub can_payby {
+ my( $self, $table, $payby ) = @_;
+
+ #return "Illegal payby" unless $hash{$payby};
+ return 0 unless $hash{$payby};
+
+ $table = 'cust_pay' if $table eq 'cust_pay_batch' || $table eq 'cust_refund';
+ return 0 if exists( $hash{$payby}->{$table} );
+
+ return 1;
+}
+
sub payby2longname {
my $self = shift;
map { $_ => $hash{$_}->{longname} } $self->payby;
map { $_ => $hash{$_}->{longname} } $self->cust_payby;
}
-sub payinfo_check{
- my($payby, $payinforef) = @_;
-
- if ($payby eq 'CARD') {
- $$payinforef =~ s/\D//g;
- if ($$payinforef){
- $$payinforef =~ /^(\d{13,16})$/
- or return "Illegal (mistyped?) credit card number (payinfo)";
- $$payinforef = $1;
- validate($$payinforef) or return "Illegal credit card number";
- return "Unknown card type" if cardtype($$payinforef) eq "Unknown";
- } else {
- $$payinforef="N/A";
- }
- } else {
- $$payinforef =~ /^([\w \!\@\#\$\%\&\(\)\-\+\;\:\'\"\,\.\?\/\=]*)$/
- or return "Illegal text (payinfo)";
- $$payinforef = $1;
- }
- '';
-}
-
=back
=head1 BUGS
use strict;
use Business::CreditCard;
+use FS::payby;
=head1 NAME
use vars qw(@ISA);
@ISA = qw( FS::payinfo_Mixin FS::Record );
-=head1 DESCRIPTION
+=had1 DESCRIPTION
This is a mixin class for records that contain payinfo.
Bad Card Stuff - In the Future (Integrate Banned Pay)
Currency - In the Future
-=head1 fields
+=head1 FIELDS
=over 4
'CARD' (credit card - automatic), 'DCRD' (credit card - on-demand),
'CHEK' (electronic check - automatic), 'DCHK' (electronic check - on-demand),
'LECB' (Phone bill billing), 'BILL' (billing), 'COMP' (free), or
-'PREPAY' (special billing type: applies a credit - see L<FS::prepay_credit> and sets billing type to I<BILL>)
+'PREPAY' (special billing type: applies a credit and sets billing type to I<BILL> - see L<FS::prepay_credit>)
For Refunds (cust_refund):
'CARD' (credit cards), 'CHEK' (electronic check/ACH),
'LECB' (Phone bill billing), 'BILL' (billing), 'CASH' (cash),
-'WEST' (Western Union), 'MCRD' (Manual credit card), 'CBAK' Chargeback, or 'COMP' (free),
+'WEST' (Western Union), 'MCRD' (Manual credit card), 'CBAK' Chargeback, or 'COMP' (free)
For Payments (cust_pay):
'COMP' (free) is depricated as a payment type in cust_pay
=cut
-
-sub payby {
- my($self,$payby) = @_;
- if ( defined($payby) ) {
- $self->setfield('payby', $payby);
- }
- return $self->getfield('payby')
-}
+# was this supposed to do something?
+
+#sub payby {
+# my($self,$payby) = @_;
+# if ( defined($payby) ) {
+# $self->setfield('payby', $payby);
+# }
+# return $self->getfield('payby')
+#}
=item payinfo
}
} else {
# warn "This doesn't work for other tables besides cust_main
+ '';
}
}
return $paymask;
}
-=item mask_payinfo()
+=back
+
+=head1 METHODS
+
+=over 4
+
+=item mask_payinfo
This method converts the payment info (credit card, bank account, etc.) into a masked string.
} else {
# if not, mask it...
if ($payby eq 'CARD' || $payby eq 'DCRD' || $payby eq 'MCRD') { # Credit Cards (Show first and last four)
- $paymask = substr($payinfo,0,4). 'x'x(length($payinfo)-8). substr($payinfo,(length($payinfo)-4));
+ $paymask = substr($payinfo,0,6). 'x'x(length($payinfo)-10). substr($payinfo,(length($payinfo)-4));
} elsif ($payby eq 'CHEK' ||
$payby eq 'DCHK' ) { # Checks (Show last 2 @ bank)
my( $account, $aba ) = split('@', $payinfo );
return $paymask;
}
-=back
-
-
-=head1 METHODS
-
-=over 4
-
=item payinfo_check
+Checks payby and payinfo.
+
For Customers (cust_main):
'CARD' (credit card - automatic), 'DCRD' (credit card - on-demand),
'CHEK' (electronic check - automatic), 'DCHK' (electronic check - on-demand),
=cut
-
-
-
-
sub payinfo_check {
my $self = shift;
- # Make sure it's a valid payby
- $self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY|CASH|WEST|MCRD|PREP|CBAK)$/
- or return "Illegal payby (overall payinfo_check)";
- $self->payby($1);
-
-
- # Okay some aren't valid depending on table
- if ($self->table eq 'cust_main') {
- if ($self->payby =~ /^(CASH|WEST|MCRD|PREP|CBAK)$/) {
- return "Illegal payby (cust_main)";
- }
- } elsif ($self->table eq 'cust_refund') {
- if ($self->payby =~ /^(DCRD|DCHK|PREPAY|PREP)$/) {
- return "Illegal payby (cust_refund)";
- }
- } elsif ($self->table eq 'cust_pay') {
- if ($self->payby =~ /^(DCRD|DCHK|PREPAY|CBAK)$/) {
- return "Illegal payby (cust_pay)";
- }
- }
+ FS::payby->can_payby($self->table, $self->payby)
+ or return "Illegal payby";
if ( $self->payby eq 'CARD' ) {
my $payinfo = $self->payinfo;
$self->payinfo =~ /^(\d{13,16})$/
or return "Illegal (mistyped?) credit card number (payinfo)";
$self->payinfo($1);
- Business::CreditCard::validate($self->payinfo) or return "Illegal credit card number";
- return "Unknown card type" if Business::CreditCard::cardtype($self->payinfo) eq "Unknown";
+ validate($self->payinfo) or return "Illegal credit card number";
+ return "Unknown card type" if cardtype($self->payinfo) eq "Unknown";
} else {
$self->payinfo('N/A');
}
}
}
-
-
=head1 BUGS
Have to add the future items...
=head1 SEE ALSO
-L<FS::Record>
+L<FS::payby>, L<FS::Record>
=cut
}
use Text::CSV_XS;
use Spreadsheet::WriteExcel;
- use Business::CreditCard;
+ use Business::CreditCard 0.30; #for mask-aware cardtype()
use String::Approx qw(amatch);
use Chart::LinesPoints;
use Chart::Mountain;
% my $disabled = 'DISABLED style="background-color: #dddddd"';
% my $text_disabled = 'style="color: #999999"';
%
-% # this is not going to work unless the mask-generation recognizes
-% # Switch/Solo cards
% if ( $payby =~ /^(CARD|DCRD)$/ && cardtype($paymask) =~ /^(Switch|Solo)$/ ) {
% $disabled = 'style="background-color: #ffffff"';
% $text_disabled = 'style="color: #000000";'
% 'end_year' => (localtime())[5] + 1900,
% 'selected_date' => (
% ( $payby =~ /^(CARD|DCRD)$/
-% && cardtype($paymask) =~ /^(Switch|Solo)$/ ) #also
+% && cardtype($paymask) =~ /^(Switch|Solo)$/ )
% ? $cust_main->paystart_month. '-'.
% $cust_main->paystart_year
% : ''
% or die "illegal payby ". $cgi->param('payby');
% push @search, "cust_pay.payby = '$1'";
% if ( $3 ) {
-% if ( $3 eq 'VisaMC' ) {
+%
+% my $cardtype = $3;
+%
+% my $search;
+% if ( $cardtype eq 'VisaMC' ) {
% #avoid posix regexes for portability
-% push @search,
+% $search =
% " ( ( substring(cust_pay.payinfo from 1 for 1) = '4' ".
% " AND substring(cust_pay.payinfo from 1 for 4) != '4936' ".
% " AND substring(cust_pay.payinfo from 1 for 6) ".
% " OR substring(cust_pay.payinfo from 1 for 2) = '54' ".
% " OR substring(cust_pay.payinfo from 1 for 2) = '54' ".
% " OR substring(cust_pay.payinfo from 1 for 2) = '55' ".
+% " OR substring(cust_pay.payinfo from 1 for 2) = '36' ". #Diner's int'l processed as Visa/MC inside US
% " ) ";
-% } elsif ( $3 eq 'Amex' ) {
-% push @search,
+% } elsif ( $cardtype eq 'Amex' ) {
+% $search =
% " ( substring(cust_pay.payinfo from 1 for 2 ) = '34' ".
% " OR substring(cust_pay.payinfo from 1 for 2 ) = '37' ".
% " ) ";
-% } elsif ( $3 eq 'Discover' ) {
-% push @search,
+% } elsif ( $cardtype eq 'Discover' ) {
+% $search =
% " ( substring(cust_pay.payinfo from 1 for 4 ) = '6011' ".
-% " OR substring(cust_pay.payinfo from 1 for 3 ) = '650' ".
+% " OR substring(cust_pay.payinfo from 1 for 2 ) = '65' ".
+% " OR substring(cust_pay.payinfo from 1 for 3 ) = '622' ". #China Union Pay processed as Discover outside CN
% " ) ";
-% } elsif ( $3 eq 'Maestro' ) {
-% push @search,
+% } elsif ( $cardtype eq 'Maestro' ) {
+% $search =
% " ( substring(cust_pay.payinfo from 1 for 2 ) = '63' ".
% " OR substring(cust_pay.payinfo from 1 for 2 ) = '67' ".
% " OR substring(cust_pay.payinfo from 1 for 6 ) = '564182' ".
% " SIMILAR TO '49118[1-2]' ".
% " ) ";
% } else {
-% die "unknown card type $3";
+% die "unknown card type $cardtype";
% }
+%
+% my $masksearch = $search;
+% $masksearch =~ s/cust_pay\.payinfo/cust_pay.paymask/gi;
+%
+% push @search,
+% "( $search OR ( cust_pay.paymask IS NOT NULL AND $masksearch ) )";
+%
% }
% }
%
projects / freeside.git / commitdiff