@cust_main_editable_fields = qw(
first last company daytime night fax mobile
locale
- payby payinfo payname paystart_month paystart_year payissue payip
- ss paytype paystate stateid stateid_state
+ ss stateid stateid_state
);
@location_editable_fields = qw(
address1 address2 city county state zip country
$return{'last'} = $cust_main->get('last');
$return{name} = $cust_main->first. ' '. $cust_main->get('last');
- $return{payby} = $cust_main->payby;
-
#none of these are terribly expensive if we want 'em...
for (@cust_main_editable_fields) {
$return{$_} = $cust_main->get($_);
if $cust_main->ship_locationnum;
}
- if ( $cust_main->payby =~ /^(CARD|DCRD)$/ ) {
- $return{payinfo} = $cust_main->paymask;
- @return{'month', 'year'} = $cust_main->paydate_monthyear;
- }
-
my @invoicing_list = $cust_main->invoicing_list;
$return{'invoicing_list'} =
join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list );
}
+ # this is here because this routine is called by both fs_ and ng_ main pages, where it appears
+ # it is not customer-specific, though it is only shown to authenticated customers
+ # it is not currently agent-specific, though at some point it might be
+ $return{'announcement'} = join(' ',$conf->config('selfservice-announcement')) || '';
+
return { 'error' => '',
'custnum' => $custnum,
%return,
# but if it hasn't been passed in at all, leave ship_location alone--
# DON'T change it to match bill_location.
- my $payby = '';
- if (exists($p->{'payby'})) {
- $p->{'payby'} =~ /^([A-Z]{4})$/
- or return { 'error' => "illegal_payby " . $p->{'payby'} };
- $payby = $1;
- }
-
my $conf = new FS::Conf;
- if ( $payby =~ /^(CARD|DCRD)$/ ) {
-
- $new->paydate($p->{'year'}. '-'. $p->{'month'}. '-01');
-
- if ( $new->payinfo eq $cust_main->paymask ) {
- $new->payinfo($cust_main->payinfo);
- $new->paycvv( $p->{'paycvv'} || $cust_main->paycvv );
- } else {
- $new->payinfo($p->{'payinfo'});
- return { 'error' => 'CVV2 is required' }
- if ! $p->{'paycvv'} && $conf->exists('selfservice-onfile_require_cvv');
- $new->paycvv( $p->{'paycvv'} )
- }
-
- $new->set( 'payby' => $p->{'auto'} ? 'CARD' : 'DCRD' );
-
- } elsif ( $payby =~ /^(CHEK|DCHK)$/ ) {
-
- my $payinfo;
- $p->{'payinfo1'} =~ /^([\dx]+)$/
- or return { 'error' => "illegal account number ". $p->{'payinfo1'} };
- my $payinfo1 = $1;
- $p->{'payinfo2'} =~ /^([\dx\.]+)$/ # . turned on by echeck-country CA ?
- or return { 'error' => "illegal ABA/routing number ". $p->{'payinfo2'} };
- my $payinfo2 = $1;
- $payinfo = $payinfo1. '@'. $payinfo2;
-
- $new->payinfo( ($payinfo eq $cust_main->paymask)
- ? $cust_main->payinfo
- : $payinfo
- );
-
- $new->set( 'payby' => $p->{'auto'} ? 'CHEK' : 'DCHK' );
-
- } elsif ( $payby =~ /^(BILL)$/ ) {
- #no-op
- } elsif ( $payby ) { #notyet ready
- return { 'error' => "unknown payby $payby" };
- }
-
my @invoicing_list;
if ( exists $p->{'invoicing_list'} || exists $p->{'postal_invoicing'} ) {
#false laziness with httemplate/edit/process/cust_main.cgi
$return{balance} = $cust_main->balance; #XXX pkg-balances?
- $return{payname} = $cust_main->payname
- || ( $cust_main->first. ' '. $cust_main->get('last') );
-
$return{$_} = $cust_main->bill_location->get($_)
for qw(address1 address2 city state zip);
- $return{payby} = $cust_main->payby;
- $return{stateid_state} = $cust_main->stateid_state;
-
- if ( $cust_main->payby =~ /^(CARD|DCRD)$/ ) {
- $return{card_type} = cardtype($cust_main->payinfo);
- $return{payinfo} = $cust_main->paymask;
-
- @return{'month', 'year'} = $cust_main->paydate_monthyear;
-
- }
-
- if ( $cust_main->payby =~ /^(CHEK|DCHK)$/ ) {
- my ($payinfo1, $payinfo2) = split '@', $cust_main->paymask;
- $return{payinfo1} = $payinfo1;
- $return{payinfo2} = $payinfo2;
- $return{paytype} = $cust_main->paytype;
- $return{paystate} = $cust_main->paystate;
- $return{payname} = $cust_main->payname; # override 'first/last name' default from above, if any. Is instution-name here. (#15819)
- }
+ #XXX look for stored cust_payby info
+ #
+ # $return{payname} = $cust_main->payname
+ # || ( $cust_main->first. ' '. $cust_main->get('last') );
+ #
+ #if ( $cust_main->payby =~ /^(CARD|DCRD)$/ ) {
+ # $return{card_type} = cardtype($cust_main->payinfo);
+ # $return{payinfo} = $cust_main->paymask;
+ #
+ # @return{'month', 'year'} = $cust_main->paydate_monthyear;
+ #
+ #}
+ #
+ #if ( $cust_main->payby =~ /^(CHEK|DCHK)$/ ) {
+ # my ($payinfo1, $payinfo2) = split '@', $cust_main->paymask;
+ # $return{payinfo1} = $payinfo1;
+ # $return{payinfo2} = $payinfo2;
+ # $return{paytype} = $cust_main->paytype;
+ # $return{paystate} = $cust_main->paystate;
+ # $return{payname} = $cust_main->payname; # override 'first/last name' default from above, if any. Is instution-name here. (#15819)
+ #}
if ( $conf->config('prepayment_discounts-credit_type') ) {
#need to eval?
};
}
-
sub list_invoices {
my $p = shift;
my $session = _cache->get($p->{'session_id'})
};
}
+sub list_payby {
+ my $p = shift;
+
+ my($context, $session, $custnum) = _custoragent_session_custnum($p);
+ return { 'error' => $session } if $context eq 'error';
+
+ my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
+ or return { 'error' => "unknown custnum $custnum" };
+
+ return {
+ 'payby' => [ map {
+ my $cust_payby = $_;
+ +{
+ map { $_ => $cust_payby->$_ }
+ qw( custpaybynum weight payby paymask paydate
+ payname paystate paytype
+ )
+ };
+ }
+ $cust_main->cust_payby
+ ],
+ };
+}
+
+sub insert_payby {
+ my $p = shift;
+
+ my($context, $session, $custnum) = _custoragent_session_custnum($p);
+ return { 'error' => $session } if $context eq 'error';
+
+ #XXX payinfo1 + payinfo2 for CHEK?
+ #or take the opportunity to use separate, more well- named fields?
+ # my $payinfo;
+ # $p->{'payinfo1'} =~ /^([\dx]+)$/
+ # or return { 'error' => "illegal account number ". $p->{'payinfo1'} };
+ # my $payinfo1 = $1;
+ # $p->{'payinfo2'} =~ /^([\dx\.]+)$/ # . turned on by echeck-country CA ?
+ # or return { 'error' => "illegal ABA/routing number ". $p->{'payinfo2'} };
+ # my $payinfo2 = $1;
+ # $payinfo = $payinfo1. '@'. $payinfo2;
+
+ my $cust_payby = new FS::cust_payby {
+ 'custnum' => $custnum,
+ map { $_ => $p->{$_} } qw( weight payby payinfo paycvv paydate payname
+ paystate paytype payip
+ ),
+ };
+
+ my $error = $cust_payby->insert;
+ if ( $error ) {
+ return { 'error' => $error };
+ } else {
+ return { 'custpaybynum' => $cust_payby->custpaybynum };
+ }
+
+}
+
+sub delete_payby {
+ my $p = shift;
+
+ my($context, $session, $custnum) = _custoragent_session_custnum($p);
+ return { 'error' => $session } if $context eq 'error';
+
+ my $cust_payby = qsearchs('cust_payby', {
+ 'custnum' => $custnum,
+ 'custpaybynum' => $p->{'custpaybynum'},
+ })
+ or return { 'error' => 'unknown custpaybynum '. $p->{'custpaybynum'} };
+
+ return { 'error' => $cust_payby->delete };
+
+}
+
sub cancel {
my $p = shift;
my $session = _cache->get($p->{'session_id'})
sub _do_bop_realtime {
my ($cust_main, $status, %opt) = @_;
- my $old_balance = $cust_main->balance;
-
- my @cust_bill;
- my $bill_error = $cust_main->bill(
- 'return_bill' => \@cust_bill,
- );
+ my $old_balance = $cust_main->balance;
- $bill_error ||= $cust_main->apply_payments_and_credits;
+ my @cust_bill;
+ my $bill_error = $cust_main->bill(
+ 'return_bill' => \@cust_bill,
+ );
- $bill_error ||= $cust_main->realtime_collect('selfservice' => 1)
- if $cust_main->payby =~ /^(CARD|CHEK)$/;
+ $bill_error ||= $cust_main->apply_payments_and_credits;
- if ( $cust_main->balance > $old_balance
- && $cust_main->balance > 0
- && ( $cust_main->payby !~ /^(BILL|DCRD|DCHK)$/
- || $status eq 'suspended'
- )
- )
- {
- unless ( $opt{'no_invoice_void'} ) {
+ $bill_error ||= $cust_main->realtime_collect('selfservice' => 1);
- #this used to apply a credit, but now we can void invoices...
- foreach my $cust_bill (@cust_bill) {
- my $voiderror = $cust_bill->void('automatic payment failed');
- warn "Error voiding cust bill after decline: $voiderror" if $voiderror;
- }
+ if ( $cust_main->balance > $old_balance
+ && $cust_main->balance > 0
+ && ( $cust_main->has_cust_payby_auto || $status eq 'suspended' )
+ )
+ {
+ unless ( $opt{'no_invoice_void'} ) {
+ #this used to apply a credit, but now we can void invoices...
+ foreach my $cust_bill (@cust_bill) {
+ my $voiderror = $cust_bill->void('automatic payment failed');
+ warn "Error voiding cust bill after decline: $voiderror" if $voiderror;
}
- return { 'error' => '_decline', 'bill_error' => $bill_error };
}
- '';
+ return { 'error' => '_decline', 'bill_error' => $bill_error };
+ }
+
+ '';
}
sub renew_info {
)
&& ! $svc_acct->check_password($p->{'old_password'});
+ # should move password length checks into is_password_allowed
$error = 'Password too short.'
if length($p->{'new_password'}) < ($conf->config('passwordmin') || 6);
$error = 'Password too long.'
if length($p->{'new_password'}) > ($conf->config('passwordmax') || 8);
- $svc_acct->set_password($p->{'new_password'});
- $error ||= $svc_acct->replace();
+ $error ||= $svc_acct->is_password_allowed($p->{'new_password'})
+ || $svc_acct->set_password($p->{'new_password'})
+ || $svc_acct->replace();
#regular pw change in self-service should change contact pw too, otherwise its
#way too confusing. hell its confusing they're separate at all, but alas.
if ( $svc_acct ) {
- $svc_acct->set_password($p->{'new_password'});
- my $error = $svc_acct->replace();
+ my $error ||= $svc_acct->is_password_allowed($p->{'new_password'})
+ || $svc_acct->set_password($p->{'new_password'})
+ || $svc_acct->replace();
return { %$info, 'error' => $error } if $error;
projects / freeside.git / commitdiff