});
}
-if ( $cgi->param('paynum') > 0) {
-
- $payinfo = $cust_pay->payinfo;
- $payname = $cust_pay->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;
- $payinfo =~ /^(\d{13,19}|\d{8,9})$/
- 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 errorpage("CVV2 (CID) for American Express cards is four digits.");
- $paycvv = $1;
- } else {
- $cgi->param('paycvv') =~ /^(\d{3})$/
- 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";
- }
-
- # 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
-
- }
-
-}
-
##
# now run the refund
##