X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FClientAPI%2FMyAccount.pm;h=e15fb8c227526d84cb9a64a02fd4d6eb3b9cb18f;hb=c51bb6288f574d5b71424880c2bae262564de8a5;hp=4f41219001508d083c693a74294efd185c48c38b;hpb=e9e0cf0989259b94d9758eceff448666a2e5a5cc;p=freeside.git diff --git a/FS/FS/ClientAPI/MyAccount.pm b/FS/FS/ClientAPI/MyAccount.pm index 4f4121900..e15fb8c22 100644 --- a/FS/FS/ClientAPI/MyAccount.pm +++ b/FS/FS/ClientAPI/MyAccount.pm @@ -839,6 +839,9 @@ sub payment_info { 'card_types' => card_types(), + 'withcvv' => $conf->exists('selfservice-require_cvv'), #or enable optional cvv? + 'require_cvv' => $conf->exists('selfservice-require_cvv'), + 'paytypes' => [ @FS::cust_main::paytypes ], 'paybys' => [ $conf->config('signup_server-payby') ], @@ -911,7 +914,8 @@ sub payment_info { #doubleclick protection my $_date = time; - $return{paybatch} = "webui-MyAccount-$_date-$$-". rand() * 2**32; + $return{payunique} = "webui-MyAccount-$_date-$$-". rand() * 2**32; #new + $return{paybatch} = $return{payunique}; #back compat return { 'error' => '', %return, @@ -961,10 +965,16 @@ sub validate_payment { or return { 'error' => gettext('illegal_name'). " payname: ". $p->{'payname'} }; my $payname = $1; + $p->{'payunique'} =~ /^([\w \!\@\#\$\%\&\(\)\-\+\;\:\'\"\,\.\?\/\=]*)$/ + or return { 'error' => gettext('illegal_text'). " payunique: ". $p->{'payunique'} }; + my $payunique = $1; + $p->{'paybatch'} =~ /^([\w \!\@\#\$\%\&\(\)\-\+\;\:\'\"\,\.\?\/\=]*)$/ or return { 'error' => gettext('illegal_text'). " paybatch: ". $p->{'paybatch'} }; my $paybatch = $1; + $payunique = $paybatch if ! length($payunique) && length($paybatch); + $p->{'payby'} ||= 'CARD'; $p->{'payby'} =~ /^([A-Z]{4})$/ or return { 'error' => "illegal_payby " . $p->{'payby'} }; @@ -990,10 +1000,14 @@ sub validate_payment { $payinfo = $p->{'payinfo'}; + my $onfile = 0; + #more intelligent matching will be needed here if you change #card_masking_method and don't remove existing paymasks - $payinfo = $cust_main->payinfo - if $cust_main->paymask eq $payinfo; + if ( $cust_main->paymask eq $payinfo ) { + $payinfo = $cust_main->payinfo; + $onfile = 1; + } $payinfo =~ s/\D//g; $payinfo =~ /^(\d{13,16}|\d{8,9})$/ @@ -1015,6 +1029,8 @@ sub validate_payment { or return { 'error' => "CVV2 (CVC2/CID) is three digits." }; $paycvv = $1; } + } elsif ( !$onfile && $conf->exists('selfservice-require_cvv') ) { + return { 'error' => 'CVV2 is required' }; } } else { @@ -1042,7 +1058,8 @@ sub validate_payment { 'month' => $p->{'month'}, 'year' => $p->{'year'}, 'payname' => $payname, - 'paybatch' => $paybatch, #this doesn't actually do anything + 'payunique' => $payunique, + 'paybatch' => $paybatch, 'paycvv' => $paycvv, 'payname' => $payname, 'discount_term' => $discount_term, @@ -1216,16 +1233,14 @@ sub do_process_payment { if ( $cust_pay ) { - my($gw, $auth, $order) = split(':', $cust_pay->paybatch); - return { 'error' => '', 'amount' => sprintf('%.2f', $cust_pay->paid), 'date' => $cust_pay->_date, 'date_pretty' => time2str('%Y-%m-%d', $cust_pay->_date), 'time_pretty' => time2str('%T', $cust_pay->_date), - 'auth_num' => $auth, - 'order_num' => $order, + 'auth_num' => $cust_pay->auth, + 'order_num' => $cust_pay->order_number, 'receipt_html' => $receipt_html, }; @@ -1715,7 +1730,7 @@ sub list_svcs { my $tag = $part->description . ($part->shared ? 1 : 0); my $row = $usage_pools{$tag} ||= [ $part->description, 0, 0, $part->shared ? 1 : 0 ]; - $row->[1] += $_->minutes; # minutes remaining + $row->[1] += sprintf('%.1f', $_->minutes); # minutes remaining $row->[2] += $part->minutes; # minutes total } @@ -1811,6 +1826,7 @@ sub list_svcs { 'inbound' => ( $_ eq 'inbound' ? 1 : 0 ), 'begin' => ($cust_pkg->last_bill || 0), 'nonzero' => 1, + 'disable_charged_party' => 1, ); $hash{$_} = $sum_cdr->hashref; } @@ -2094,7 +2110,12 @@ sub _list_cdr_usage { # we have to return the results all at once... my($svc_phone, $begin, $end, %opt) = @_; map [ $_->downstream_csv(%opt, 'keeparray' => 1) ], - $svc_phone->get_cdrs( 'begin'=>$begin, 'end'=>$end, %opt ); + $svc_phone->get_cdrs( + 'begin'=>$begin, + 'end'=>$end, + 'disable_charged_party' => 1, + %opt + ); } sub list_cdr_usage { @@ -2106,6 +2127,7 @@ sub list_cdr_usage { sub _usage_details { my($callback, $p, %opt) = @_; + my $conf = FS::Conf->new; my($context, $session, $custnum) = _custoragent_session_custnum($p); return { 'error' => $session } if $context eq 'error'; @@ -2124,7 +2146,6 @@ sub _usage_details { my %callback_opt; my $header = []; if ( $svcdb eq 'svc_phone' ) { - my $conf = FS::Conf->new; my $format = ''; if ( $p->{inbound} ) { $format = $cust_pkg->part_pkg->option('selfservice_inbound_format') @@ -2158,6 +2179,14 @@ sub _usage_details { %callback_opt ); + if ( $conf->exists('selfservice-hide_cdr_price') ) { + # ugly kludge, I know + my ($delete_col) = grep { $header->[$_] eq 'Price' } (0..scalar(@$header)); + if (defined $delete_col) { + delete($_->[$delete_col]) foreach ($header, @usage); + } + } + #kinda false laziness with FS::cust_main::bill, but perhaps #we should really change this bit to DateTime and DateTime::Duration # @@ -2837,6 +2866,13 @@ sub myaccount_passwd { my $error = ''; my $conf = new FS::Conf; + + return { 'error' => 'Incorrect current password.' } + if ( exists($p->{'old_password'}) + || $conf->exists('selfservice-password_change_oldpass') + ) + && ! $svc_acct->check_password($p->{'old_password'}); + $error = 'Password too short.' if length($p->{'new_password'}) < ($conf->config('passwordmin') || 6); $error = 'Password too long.' @@ -3233,8 +3269,8 @@ sub create_ticket { my($context, $session, $custnum) = _custoragent_session_custnum($p); return { 'error' => $session } if $context eq 'error'; -# warn "$me create_ticket: initializing ticket system\n" if $DEBUG; -# FS::TicketSystem->init(); + warn "$me create_ticket: initializing ticket system\n" if $DEBUG; + FS::TicketSystem->init(); my $conf = new FS::Conf; my $queue = $p->{'queue'}