Difference between revisions of "Freeside:3:Documentation:Developer/FS/payinfo Mixin"

Revision as of 20:05, 27 June 2012

NAME

FS::payinfo_Mixin - Mixin class for records in tables that contain payinfo.

SYNOPSIS

package FS::some_table; use vars qw(@ISA); @ISA = qw( FS::payinfo_Mixin FS::Record );

DESCRIPTION

This is a mixin class for records that contain payinfo.

FIELDS

payby

The following payment types (payby) are supported:

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 and sets billing type to BILL - see 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)

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

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 FS::prepay_credit)

paycvv

Card Verification Value, "CVV2" (also known as CVC2 or CID), the 3 or 4 digit number on the back (or front, for American Express) of the credit card

paymask

METHODS

mask_payinfo [ PAYBY, PAYINFO ]

This method converts the payment info (credit card, bank account, etc.) into a masked string.

Optionally, an arbitrary payby and payinfo can be passed.

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 FS::prepay_credit and sets billing type to 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

payby_payinfo_pretty

Returns payment method and information (suitably masked, if applicable) as a human-readable string, such as:

 Card #54xxxxxxxxxxxx32

or

 Check #119006

BUGS

SEE ALSO

FS::payby, FS::Record