X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fmisc%2Fprocess%2Fpayment.cgi;h=01f7deebcad1b43d44b5fb5d6dde0babbccae290;hb=4da3c98f2f021ac48b195dd205bdbb85dc5b58b9;hp=188d1dd04014b6185f42edcbbdee936a627a677d;hpb=3ce7691203a7737406bf2d4442f7fd84b81f847e;p=freeside.git

diff --git a/httemplate/misc/process/payment.cgi b/httemplate/misc/process/payment.cgi
index 188d1dd04..01f7deebc 100644
--- a/httemplate/misc/process/payment.cgi
+++ b/httemplate/misc/process/payment.cgi
@@ -1,149 +1,267 @@
-%
-%
-%#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 successfully, but error saving info: $error"
-%    if $error;
-%  $cust_main = $new;
-%}
-%
-%#success!
-%
-%
-
-<% include( '/elements/header.html', ucfirst($type{$payby}). ' processing successful',
-             include('/elements/menubar.html',
-                       'Main menu' => popurl(3),
-                       "View this customer (#$custnum)" =>
-                         popurl(3). "view/cust_main.cgi?$custnum",
-                    ),
-
-    )
-%>
-<% include( '/elements/small_custview.html', $cust_main ) %>
-</BODY>
-</HTML>
+% if ( $cgi->param('batch') ) {
+
+  <% include( '/elements/header.html', ucfirst($type{$payby}). ' processing successful',
+                 include('/elements/menubar.html'),
+
+            )
+  %>
+
+  <% include( '/elements/small_custview.html', $cust_main, '', '', popurl(3). "view/cust_main.cgi" ) %>
+
+  <% include('/elements/footer.html') %>
+
+% #2.5/2.7?# } elsif ( $curuser->access_right('View payments') ) {
+% } elsif ( $curuser->access_right(['View invoices', 'View payments']) ) {
+<% $cgi->redirect(popurl(3). "view/cust_pay.html?paynum=$paynum" ) %>
+% } else {
+<% $cgi->redirect(popurl(3). "view/cust_main.html?custnum=$custnum" ) %>
+% }
+<%init>
+
+my $curuser = $FS::CurrentUser::CurrentUser;
+die "access denied" unless $curuser->access_right('Process payment');
+
+my $conf = new FS::Conf;
+
+#some false laziness w/MyAccount::process_payment
+
+$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 errorpage("illegal amount ". $cgi->param('amount'));
+my $amount = $1;
+errorpage("amount <= 0") unless $amount > 0;
+
+if ( $cgi->param('fee') =~ /^\s*(\d*(\.\d\d)?)\s*$/ ) {
+  my $fee = $1;
+  $amount = sprintf('%.2f', $amount + $fee);
+}
+
+$cgi->param('year') =~ /^(\d+)$/
+  or errorpage("illegal year ". $cgi->param('year'));
+my $year = $1;
+
+$cgi->param('month') =~ /^(\d+)$/
+  or errorpage("illegal month ". $cgi->param('month'));
+my $month = $1;
+
+$cgi->param('payby') =~ /^(CARD|CHEK)$/
+  or errorpage("illegal payby ". $cgi->param('payby'));
+my $payby = $1;
+my %payby2fields = (
+  'CARD' => [ qw( address1 address2 city county state zip country ) ],
+  'CHEK' => [ qw( ss paytype paystate stateid stateid_state ) ],
+);
+my %type = ( 'CARD' => 'credit card',
+             'CHEK' => 'electronic check (ACH)',
+           );
+
+$cgi->param('payname') =~ /^([\w \,\.\-\']+)$/
+  or errorpage(gettext('illegal_name'). " payname: ". $cgi->param('payname'));
+my $payname = $1;
+
+$cgi->param('payunique') =~ /^([\w \!\@\#\$\%\&\(\)\-\+\;\:\'\"\,\.\?\/\=]*)$/
+  or errorpage(gettext('illegal_text'). " payunique: ". $cgi->param('payunique'));
+my $payunique = $1;
+
+$cgi->param('balance') =~ /^\s*(\-?\s*\d*(\.\d\d)?)\s*$/
+  or errorpage("illegal balance");
+my $balance = $1;
+
+my $payinfo;
+my $paymask; # override only used by loaded cust payinfo, only implemented for realtime processing
+my $paycvv = '';
+my $loaded_cust_payby;
+if ( $payby eq 'CHEK' ) {
+
+  if ($cgi->param('payinfo1') =~ /xx/i || $cgi->param('payinfo2') =~ /xx/i ) {
+
+    my $search_paymask = $cgi->param('payinfo1') . '@' . $cgi->param('payinfo2');
+    $search_paymask .= '.' . $cgi->param('payinfo3')
+      if $conf->config('echeck-country') eq 'CA';
+
+    #paymask might not be saved in database, need to run paymask method for any potential match
+    foreach my $search_cust_payby ($cust_main->cust_payby('CHEK','DCHK')) {
+      if ($search_paymask eq $search_cust_payby->paymask) {
+        # if there are multiple matches, assume for now that it's the first one returned,
+        # since that's what auto-fills; it's unlikely a masked number would be entered by hand,
+        # but it's very likely users will just click-through what's been auto-filled
+        $loaded_cust_payby = $search_cust_payby;
+        last;
+      }
+    }
+    errorpage("Masked payinfo not found") unless $loaded_cust_payby;
+    $payinfo = $loaded_cust_payby->payinfo;
+    $paymask = $loaded_cust_payby->paymask;
+
+  } else {
+    $cgi->param('payinfo1') =~ /^(\d+)$/
+      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 = $cgi->param('payinfo');
+  if ($payinfo =~ /xx/i) {
+
+    #paymask might not be saved in database, need to run paymask method for any potential match
+    foreach my $search_cust_payby ($cust_main->cust_payby('CARD','DCRD')) {
+      if ($payinfo eq $search_cust_payby->paymask) {
+        $loaded_cust_payby = $search_cust_payby;
+        last;
+      }
+    }
+
+    errorpage("Masked payinfo not found") unless $loaded_cust_payby;
+    $payinfo = $loaded_cust_payby->payinfo;
+    $paymask = $loaded_cust_payby->paymask;
+
+  }
+
+  $payinfo =~ s/\D//g;
+  $payinfo =~ /^(\d{13,16}|\d{8,9})$/
+    or errorpage(gettext('invalid_card'));
+  $payinfo = $1;
+  validate($payinfo)
+    or errorpage(gettext('invalid_card'));
+
+  unless ( $self->payinfo =~ /^99\d{14}$/ ) { #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 ( defined $cust_main->dbdef_table->column('paycvv') ) { #is this test necessary anymore?
+    if ( length($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 $payby";
+}
+
+$cgi->param('discount_term') =~ /^(\d*)$/
+  or errorpage("illegal discount_term");
+my $discount_term = $1;
+
+# save first, for proper tokenization later
+if ( $cgi->param('save') ) {
+
+  my %saveopt;
+  if ( $payby eq 'CARD' ) {
+    my $bill_location = FS::cust_location->new;
+    $bill_location->set( $_ => $cgi->param($_) )
+      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(
+    'payment_payby' => $payby,
+    'auto'          => scalar($cgi->param('auto')),
+    'payinfo'       => $payinfo,
+    'paymask'       => $paymask,
+    'payname'       => $payname,
+    'paytype        => $paytype,
+    %saveopt
+  );
+
+  errorpage("error saving info, payment not processed: $error")
+    if $error;	
+}
+
+my $error = '';
+my $paynum = '';
+if ( $cgi->param('batch') ) {
+
+  $error = 'Prepayment discounts not supported with batched payments' 
+    if $discount_term;
+
+  $error ||= $cust_main->batch_card(
+                                     'payby'    => $payby,
+                                     'amount'   => $amount,
+                                     'payinfo'  => $payinfo,
+                                     'paydate'  => "$year-$month-01",
+                                     'payname'  => $payname,
+                                     map { $_ => $cgi->param($_) } 
+                                       @{$payby2fields{$payby}}
+                                   );
+  errorpage($error) if $error;
+
+} else {
+
+  $error = $cust_main->realtime_bop( $FS::payby::payby2bop{$payby}, $amount,
+    'quiet'      => 1,
+    'manual'     => 1,
+    'balance'    => $balance,
+    'payinfo'    => $payinfo,
+    'paymask'    => $paymask,
+    'paydate'    => "$year-$month-01",
+    'payname'    => $payname,
+    'payunique'  => $payunique,
+    'paycvv'     => $paycvv,
+    'paynum_ref' => \$paynum,
+    'discount_term' => $discount_term,
+    map { $_ => $cgi->param($_) } @{$payby2fields{$payby}}
+  );
+  errorpage($error) if $error;
+
+  #no error, so order the fee package if applicable...
+  if ( $cgi->param('fee_pkgpart') =~ /^(\d+)$/ ) {
+
+    my $cust_pkg = new FS::cust_pkg { 'pkgpart' => $1 };
+
+    my $error = $cust_main->order_pkg( 'cust_pkg' => $cust_pkg );
+    errorpage("payment processed successfully, but error ordering fee: $error")
+      if $error;
+
+    #and generate an invoice for it now too
+    $error = $cust_main->bill( 'pkg_list' => [ $cust_pkg ] );
+    errorpage("payment processed and fee ordered sucessfully, but error billing fee: $error")
+      if $error;
+
+  }
+
+  $cust_main->apply_payments;
+
+}
+
+#success!
+
+</%init>