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);
+use vars qw( $ignore_masked_payinfo $allow_closed_replace );
=head1 NAME
For Refunds (cust_refund):
'CARD' (credit cards), 'CHEK' (electronic check/ACH),
'LECB' (Phone bill billing), 'BILL' (billing), 'CASH' (cash),
-'WEST' (Western Union), 'MCRD' (Manual credit card), 'CBAK' Chargeback, or 'COMP' (free)
+'WEST' (Western Union), 'MCRD' (Manual credit card), 'MCHK' (Manual electronic
+check), 'CBAK' Chargeback, or 'COMP' (free)
For Payments (cust_pay):
'CARD' (credit cards), 'CHEK' (electronic check/ACH),
'LECB' (phone bill billing), 'BILL' (billing), 'PREP' (prepaid card),
-'CASH' (cash), 'WEST' (Western Union), 'MCRD' (Manual credit card),
-'PPAL' (PayPal)
+'CASH' (cash), 'WEST' (Western Union), 'MCRD' (Manual credit card), 'MCHK'
+(Manual electronic check), 'PPAL' (PayPal)
'COMP' (free) is depricated as a payment type in cust_pay
=cut
return 'N/A (tokenized)'; #?
} else { # if not, mask it...
- if ($payby eq 'CARD' || $payby eq 'DCRD' || $payby eq 'MCRD') {
+ if ($payby eq 'CARD' || $payby eq 'DCRD') {
+ #|| $payby eq 'MCRD') {
+ #MCRD isn't a card in payinfo,
+ #its a record of an _offline_
+ #card
# Credit Cards
substr($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
return $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 {
or return "Illegal payby: ". $self->payby;
if ( $self->payby eq 'CARD' && ! $self->is_encrypted($self->payinfo) ) {
- my $payinfo = $self->payinfo;
+
+ if ( $self->payinfo =~ /^99\d{14}$/ && ! $self->paycardtype ) {
+ return "paycardtype required (cannot be derived from a token)";
+ } else {
+ $self->set('paycardtype', cardtype($self->payinfo));
+ }
+
if ( $ignore_masked_payinfo and $self->mask_payinfo eq $self->payinfo ) {
# allow it
} else {
+ my $payinfo = $self->payinfo;
$payinfo =~ s/\D//g;
$self->payinfo($payinfo);
if ( $self->payinfo ) {
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";
+ return "Unknown card type" if $self->paycardtype eq "Unknown";
} else {
$self->payinfo('N/A'); #???
}
}
} else {
+ if ( $self->payby eq 'CARD' and $self->paymask ) {
+ # if we can't decrypt the card, at least detect the cardtype
+ $self->set('paycardtype', cardtype($self->paymask));
+ } else {
+ $self->set('paycardtype', '');
+ }
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' ) {
- 'PayPal transaction#' . $self->order_number;
+ $lh->maketext('PayPal transaction#') . $self->order_number;
} else {
$self->payby. ' '. $self->payinfo;
}
my $payinfo = shift || $self->payinfo;
my %hash = (
'custnum' => $self->custnum,
- 'payby' => 'CARD',
+ 'payby' => $self->payby,
);
return 1
if qsearch('cust_pay', { %hash, 'payinfo' => $payinfo } )
- || qsearch('cust_pay',
- { %hash, 'paymask' => $self->mask_payinfo('CARD', $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