X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fpayinfo_Mixin.pm;h=56efbc4e8262d4052f43ce409bc1ef66968a922f;hb=768ab093771b3305a67c9d929b461ef777ecdad8;hp=e14c5895fadda5e56d6130e2682de32a8491211e;hpb=fbccadc20ceb30d90ef5ab8a2e135834a1aded31;p=freeside.git

diff --git a/FS/FS/payinfo_Mixin.pm b/FS/FS/payinfo_Mixin.pm
index e14c5895f..56efbc4e8 100644
--- a/FS/FS/payinfo_Mixin.pm
+++ b/FS/FS/payinfo_Mixin.pm
@@ -38,14 +38,15 @@ For Customers (cust_main):
 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), 'MCHK' (Manual electronic
+check), 'CBAK' Chargeback, or 'COMP' (free)
 
 
 For Payments (cust_pay):
 'CARD' (credit cards), 'CHEK' (electronic check/ACH),
 'LECB' (phone bill billing), 'BILL' (billing), 'PREP' (prepaid card),
-'CASH' (cash), 'WEST' (Western Union), 'MCRD' (Manual credit card),
-'PPAL' (PayPal)
+'CASH' (cash), 'WEST' (Western Union), 'MCRD' (Manual credit card), 'MCHK'
+(Manual electronic check), 'PPAL' (PayPal)
 'COMP' (free) is depricated as a payment type in cust_pay
 
 =cut 
@@ -129,7 +130,11 @@ sub mask_payinfo {
     return 'N/A (tokenized)'; #?
   } else { # if not, mask it...
 
-    if ($payby eq 'CARD' || $payby eq 'DCRD' || $payby eq 'MCRD') {
+    if ($payby eq 'CARD' || $payby eq 'DCRD') {
+                                                #|| $payby eq 'MCRD') {
+                                                #MCRD isn't a card in payinfo,
+                                                #its a record of an _offline_
+                                                #card
 
       # Credit Cards
 
@@ -177,23 +182,6 @@ sub mask_payinfo {
 
 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),
-'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>)
-
-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)
-
-For Payments (cust_pay):
-'CARD' (credit cards), 'CHEK' (electronic check/ACH),
-'LECB' (phone bill billing), 'BILL' (billing), 'PREP' (prepaid card),
-'CASH' (cash), 'WEST' (Western Union), or 'MCRD' (Manual credit card)
-'COMP' (free) is depricated as a payment type in cust_pay
-
 =cut
 
 sub payinfo_check {
@@ -251,7 +239,11 @@ sub payby_payinfo_pretty {
   my $locale = shift;
   my $lh = FS::L10N->get_handle($locale);
   if ( $self->payby eq 'CARD' ) {
-    $lh->maketext('Card #') . $self->paymask;
+    if ($self->paymask =~ /tokenized/) {
+      $lh->maketext('Tokenized Card');
+    } else {
+      $lh->maketext('Card #') . $self->paymask;
+    }
   } elsif ( $self->payby eq 'CHEK' ) {
 
     #false laziness w/view/cust_main/payment_history.html::translate_payinfo
@@ -276,6 +268,8 @@ sub payby_payinfo_pretty {
     $lh->maketext('Western Union');
   } elsif ( $self->payby eq 'MCRD' ) {
     $lh->maketext('Manual credit card');
+  } elsif ( $self->payby eq 'MCHK' ) {
+    $lh->maketext('Manual electronic check');
   } elsif ( $self->payby eq 'EDI' ) {
     $lh->maketext('EDI') . ' ' . $self->paymask;
   } elsif ( $self->payby eq 'PPAL' ) {
@@ -336,6 +330,24 @@ sub display_status {
   }
 }
 
+=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 ( $self->paydate  =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #Pg date format
+    ( $2, $1 );
+  } elsif ( $self->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
+    ( $1, $3 );
+  } else {
+    ('', '');
+  }
+}
+
 =back
 
 =head1 BUGS