use strict;
use Business::CreditCard;
+use FS::payby;
=head1 NAME
use vars qw(@ISA);
@ISA = qw( FS::payinfo_Mixin FS::Record );
-=head1 DESCRIPTION
+=had1 DESCRIPTION
This is a mixin class for records that contain payinfo.
Bad Card Stuff - In the Future (Integrate Banned Pay)
Currency - In the Future
-=head1 fields
+=head1 FIELDS
=over 4
'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>)
+'PREPAY' (special billing type: applies a credit and sets billing type to I<BILL> - see L<FS::prepay_credit>)
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), 'CBAK' Chargeback, or 'COMP' (free)
For Payments (cust_pay):
'COMP' (free) is depricated as a payment type in cust_pay
=cut
-
-sub payby {
- my($self,$payby) = @_;
- if ( defined($payby) ) {
- $self->setfield('payby', $payby);
- }
- return $self->getfield('payby')
-}
+# was this supposed to do something?
+
+#sub payby {
+# my($self,$payby) = @_;
+# if ( defined($payby) ) {
+# $self->setfield('payby', $payby);
+# }
+# return $self->getfield('payby')
+#}
=item payinfo
}
} else {
# warn "This doesn't work for other tables besides cust_main
+ '';
}
}
return $paymask;
}
-=item mask_payinfo()
+=back
+
+=head1 METHODS
+
+=over 4
+
+=item mask_payinfo
This method converts the payment info (credit card, bank account, etc.) into a masked string.
} else {
# if not, mask it...
if ($payby eq 'CARD' || $payby eq 'DCRD' || $payby eq 'MCRD') { # Credit Cards (Show first and last four)
- $paymask = substr($payinfo,0,4). 'x'x(length($payinfo)-8). substr($payinfo,(length($payinfo)-4));
+ $paymask = substr($payinfo,0,6). 'x'x(length($payinfo)-10). substr($payinfo,(length($payinfo)-4));
} elsif ($payby eq 'CHEK' ||
$payby eq 'DCHK' ) { # Checks (Show last 2 @ bank)
my( $account, $aba ) = split('@', $payinfo );
return $paymask;
}
-=back
-
-
-=head1 METHODS
-
-=over 4
-
=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),
=cut
-
-
-
-
sub payinfo_check {
my $self = shift;
- # Make sure it's a valid payby
- $self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY|CASH|WEST|MCRD|PREP|CBAK)$/
- or return "Illegal payby (overall payinfo_check)";
- $self->payby($1);
-
-
- # Okay some aren't valid depending on table
- if ($self->table eq 'cust_main') {
- if ($self->payby =~ /^(CASH|WEST|MCRD|PREP|CBAK)$/) {
- return "Illegal payby (cust_main)";
- }
- } elsif ($self->table eq 'cust_refund') {
- if ($self->payby =~ /^(DCRD|DCHK|PREPAY|PREP)$/) {
- return "Illegal payby (cust_refund)";
- }
- } elsif ($self->table eq 'cust_pay') {
- if ($self->payby =~ /^(DCRD|DCHK|PREPAY|CBAK)$/) {
- return "Illegal payby (cust_pay)";
- }
- }
+ FS::payby->can_payby($self->table, $self->payby)
+ or return "Illegal payby";
if ( $self->payby eq 'CARD' ) {
my $payinfo = $self->payinfo;
$self->payinfo =~ /^(\d{13,16})$/
or return "Illegal (mistyped?) credit card number (payinfo)";
$self->payinfo($1);
- Business::CreditCard::validate($self->payinfo) or return "Illegal credit card number";
- return "Unknown card type" if Business::CreditCard::cardtype($self->payinfo) eq "Unknown";
+ validate($self->payinfo) or return "Illegal credit card number";
+ return "Unknown card type" if cardtype($self->payinfo) eq "Unknown";
} else {
$self->payinfo('N/A');
}
}
}
-
-
=head1 BUGS
Have to add the future items...
=head1 SEE ALSO
-L<FS::Record>
+L<FS::payby>, L<FS::Record>
=cut