use strict;
use Business::CreditCard;
use FS::payby;
+use FS::Record qw(qsearch);
+use FS::UID qw(driver_name);
+use FS::Cursor;
+use Time::Local qw(timelocal);
+
+use vars qw( $ignore_masked_payinfo $allow_closed_replace );
=head1 NAME
For Refunds (cust_refund):
'CARD' (credit cards), 'CHEK' (electronic check/ACH),
'LECB' (Phone bill billing), 'BILL' (billing), 'CASH' (cash),
-'WEST' (Western Union), 'MCRD' (Manual credit card), 'CBAK' Chargeback, or 'COMP' (free)
+'WEST' (Western Union), 'MCRD' (Manual credit card), 'MCHK' (Manual electronic
+check), 'CBAK' Chargeback, or 'COMP' (free)
For Payments (cust_pay):
'CARD' (credit cards), 'CHEK' (electronic check/ACH),
'LECB' (phone bill billing), 'BILL' (billing), 'PREP' (prepaid card),
-'CASH' (cash), 'WEST' (Western Union), or 'MCRD' (Manual credit card)
+'CASH' (cash), 'WEST' (Western Union), 'MCRD' (Manual credit card), 'MCHK'
+(Manual electronic check), 'PPAL' (PayPal)
'COMP' (free) is depricated as a payment type in cust_pay
=cut
-# was this supposed to do something?
-
-#sub payby {
-# my($self,$payby) = @_;
-# if ( defined($payby) ) {
-# $self->setfield('payby', $payby);
-# }
-# return $self->getfield('payby')
-#}
-
=item payinfo
Payment information (payinfo) can be one of the following types:
-Card Number, P.O., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see L<FS::prepay_credit>)
+Card Number, P.O., comp issuer (4-8 lowercase alphanumerics; think username)
+prepayment identifier (see L<FS::prepay_credit>), PayPal transaction ID
=cut
my $payinfo = scalar(@_) ? shift : $self->payinfo;
# Check to see if it's encrypted...
- my $paymask;
- if ( $self->is_encrypted($payinfo) ) {
- $paymask = 'N/A';
+ if ( ref($self) && $self->is_encrypted($payinfo) ) {
+ return 'N/A';
} elsif ( $payinfo =~ /^99\d{14}$/ || $payinfo eq 'N/A' ) { #token
- $paymask = 'N/A (tokenized)'; #?
- } else {
- # if not, mask it...
- if ($payby eq 'CARD' || $payby eq 'DCRD' || $payby eq 'MCRD') {
+ return 'N/A (tokenized)'; #?
+ } else { # if not, mask it...
+
+ if ($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
+
+ # special handling for Local Isracards: always show last 4
+ if ( $payinfo =~ /^(\d{8,9})$/ ) {
+
+ return 'x'x(length($payinfo)-4).
+ substr($payinfo,(length($payinfo)-4));
+
+ }
+
my $conf = new FS::Conf;
my $mask_method = $conf->config('card_masking_method') || 'first6last4';
$mask_method =~ /^first(\d+)last(\d+)$/
or die "can't parse card_masking_method $mask_method";
my($first, $last) = ($1, $2);
- $paymask = substr($payinfo,0,$first).
- 'x'x(length($payinfo)-$first-$last).
- substr($payinfo,(length($payinfo)-$last));
+ return substr($payinfo,0,$first).
+ 'x'x(length($payinfo)-$first-$last).
+ substr($payinfo,(length($payinfo)-$last));
+
} elsif ($payby eq 'CHEK' || $payby eq 'DCHK' ) {
+
# Checks (Show last 2 @ bank)
my( $account, $aba ) = split('@', $payinfo );
- $paymask = 'x'x(length($account)-2).
- substr($account,(length($account)-2))."@".$aba;
+ return 'x'x(length($account)-2).
+ substr($account,(length($account)-2)).
+ ( length($aba) ? "@".$aba : '');
+
+ } elsif ($payby eq 'EDI') {
+ # EDI.
+ # These numbers have been seen anywhere from 8 to 30 digits, and
+ # possibly more. Lacking any better idea I'm going to mask all but
+ # the last 4 digits.
+ return 'x' x (length($payinfo) - 4) . substr($payinfo, -4);
+
} else { # Tie up loose ends
- $paymask = $payinfo;
+ return $payinfo;
}
}
- $paymask;
+ #die "shouldn't be reached";
}
=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),
-'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 {
or return "Illegal payby: ". $self->payby;
if ( $self->payby eq 'CARD' && ! $self->is_encrypted($self->payinfo) ) {
- my $payinfo = $self->payinfo;
- $payinfo =~ s/\D//g;
- $self->payinfo($payinfo);
- if ( $self->payinfo ) {
- $self->payinfo =~ /^(\d{13,16}|\d{8,9})$/
- or return "Illegal (mistyped?) credit card number (payinfo)";
- $self->payinfo($1);
- validate($self->payinfo) or return "Illegal credit card number";
- return "Unknown card type" if $self->payinfo !~ /^99\d{14}$/ #token
- && cardtype($self->payinfo) eq "Unknown";
+
+ unless ( $self->paycardtype ) {
+
+ if ( $self->payinfo =~ /^99\d{14}$/ ) {
+ if ( $self->paymask =~ /^\d+x/ ) {
+ $self->set('paycardtype', cardtype($self->paymask));
+ } else {
+ $self->set('paycardtype', '');
+ # return "paycardtype required ".
+ # "(can't derive from a token and no paymask w/prefix provided)";
+ }
+ } else {
+ $self->set('paycardtype', cardtype($self->payinfo));
+ }
+
+ }
+
+ if ( $ignore_masked_payinfo and $self->mask_payinfo eq $self->payinfo ) {
+ # allow it
} else {
- $self->payinfo('N/A'); #???
+ my $payinfo = $self->payinfo;
+ $payinfo =~ s/\D//g;
+ $self->payinfo($payinfo);
+ if ( $self->payinfo ) {
+ $self->payinfo =~ /^(\d{13,16}|\d{8,9})$/
+ or return "Illegal (mistyped?) credit card number (payinfo)";
+ $self->payinfo($1);
+ validate($self->payinfo) or return "Illegal credit card number";
+ return "Unknown card type" if $self->paycardtype eq "Unknown";
+ } else {
+ $self->payinfo('N/A'); #???
+ }
}
+
} else {
+
+ unless ( $self->paycardtype ) {
+
+ if ( $self->payby eq 'CARD' && $self->paymask =~ /^\d+x/ ) {
+ # if we can't decrypt the card, at least detect the cardtype
+ $self->set('paycardtype', cardtype($self->paymask));
+ } else {
+ $self->set('paycardtype', '');
+ # return "paycardtype required ".
+ # "(can't derive from a token and no paymask w/prefix provided)";
+ }
+
+ }
+
if ( $self->is_encrypted($self->payinfo) ) {
#something better? all it would cause is a decryption error anyway?
my $error = $self->ut_anything('payinfo');
}
}
- '';
-
+ return '';
}
-=item payby_payinfo_pretty
+=item payby_payinfo_pretty [ LOCALE ]
Returns payment method and information (suitably masked, if applicable) as
a human-readable string, such as:
sub payby_payinfo_pretty {
my $self = shift;
+ my $locale = shift;
+ my $lh = FS::L10N->get_handle($locale);
if ( $self->payby eq 'CARD' ) {
- 'Card #'. $self->paymask;
+ if ($self->paymask =~ /tokenized/) {
+ $lh->maketext('Tokenized Card');
+ } else {
+ $lh->maketext('Card #') . $self->paymask;
+ }
} elsif ( $self->payby eq 'CHEK' ) {
- 'E-check acct#'. $self->payinfo;
+
+ #false laziness w/view/cust_main/payment_history.html::translate_payinfo
+ my( $account, $aba ) = split('@', $self->paymask );
+
+ if ( $aba =~ /^(\d{5})\.(\d{3})$/ ) { #blame canada
+ my($branch, $routing) = ($1, $2);
+ $lh->maketext("Routing [_1], Branch [_2], Acct [_3]",
+ $routing, $branch, $account);
+ } else {
+ $lh->maketext("Routing [_1], Acct [_2]", $aba, $account);
+ }
+
} elsif ( $self->payby eq 'BILL' ) {
- 'Check #'. $self->payinfo;
+ $lh->maketext('Check #') . $self->payinfo;
} elsif ( $self->payby eq 'PREP' ) {
- 'Prepaid card #'. $self->payinfo;
+ $lh->maketext('Prepaid card #') . $self->payinfo;
} elsif ( $self->payby eq 'CASH' ) {
- 'Cash '. $self->payinfo;
+ $lh->maketext('Cash') . ' ' . $self->payinfo;
} elsif ( $self->payby eq 'WEST' ) {
- 'Western Union'; #. $self->payinfo;
+ # does Western Union localize their name?
+ $lh->maketext('Western Union');
} elsif ( $self->payby eq 'MCRD' ) {
- 'Manual credit card'; #. $self->payinfo;
+ $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' ) {
+ $lh->maketext('PayPal transaction#') . $self->order_number;
} else {
$self->payby. ' '. $self->payinfo;
}
}
+=item payinfo_used [ PAYINFO ]
+
+Returns 1 if there's an existing payment using this payinfo. This can be
+used to set the 'recurring payment' flag required by some processors.
+
+=cut
+
+sub payinfo_used {
+ my $self = shift;
+ my $payinfo = shift || $self->payinfo;
+ my %hash = (
+ 'custnum' => $self->custnum,
+ 'payby' => $self->payby,
+ );
+
+ return 1
+ if qsearch('cust_pay', { %hash, 'payinfo' => $payinfo } )
+ || qsearch('cust_pay', { %hash, 'paymask' => $self->mask_payinfo } )
+ ;
+
+ return 0;
+}
+
+=item upgrade_set_cardtype
+
+Find all records with a credit card payment type and no paycardtype, and
+replace them in order to set their paycardtype.
+
+=cut
+
+sub upgrade_set_cardtype {
+ my $class = shift;
+ # assign cardtypes to CARD/DCRDs that need them; check_payinfo_cardtype
+ # will do this. ignore any problems with the cards.
+ local $ignore_masked_payinfo = 1;
+ my $search = FS::Cursor->new({
+ table => $class->table,
+ extra_sql => q[ WHERE payby IN('CARD','DCRD') AND paycardtype IS NULL ],
+ });
+ while (my $record = $search->fetch) {
+ my $error = $record->replace;
+ die $error if $error;
+ }
+}
+
=back
=head1 BUGS
projects / freeside.git / blobdiff