added on local at 2026-07-01 15:02:39
| 1 | #!/usr/bin/perl | |
| 2 | #====================================================================== | |
| 3 | # ContactForge - Rep Billing | |
| 4 | # | |
| 5 | # Per-user billing page. Five panels: | |
| 6 | # 1. Current subscription + next charge | |
| 7 | # 2. Credit balance + recent ledger activity | |
| 8 | # 3. Plan picker (upgrade/downgrade) - posts to billing_action.cgi | |
| 9 | # 4. Recent invoices (with credit_applied vs cash_paid split) | |
| 10 | # 5. Payment method (card brand + last4) | |
| 11 | # | |
| 12 | # Credit system: cash is NEVER charged while credit covers the bill. | |
| 13 | # The billing worker (deferred / Stripe Subscriptions API) applies | |
| 14 | # credit before charging. Customer here only sees the read-out. | |
| 15 | # | |
| 16 | # Consolidates billing_action.cgi via SCRIPT_NAME dispatch. | |
| 17 | #====================================================================== | |
| 18 | use strict; | |
| 19 | use warnings; | |
| 20 | ||
| 21 | use lib '/var/www/vhosts/3dshawn.com/crm.3dshawn.com'; | |
| 22 | use CGI; | |
| 23 | use MODS::Template; | |
| 24 | use MODS::DBConnect; | |
| 25 | use MODS::Login; | |
| 26 | use MODS::ContactForge::Config; | |
| 27 | use MODS::ContactForge::Wrapper; | |
| 28 | use MODS::ContactForge::Billing; | |
| 29 | use MODS::ContactForge::Stripe; | |
| 30 | ||
| 31 | use MODS::ContactForge::NoOp; | |
| 32 | my $q = CGI->new; | |
| 33 | my $form = $q->Vars; | |
| 34 | my $auth = MODS::Login->new; | |
| 35 | my $wrap = MODS::ContactForge::Wrapper->new; | |
| 36 | my $tfile = MODS::Template->new; | |
| 37 | my $db = MODS::DBConnect->new; | |
| 38 | my $cfg = MODS::ContactForge::Config->new; | |
| 39 | my $bill = MODS::ContactForge::Billing->new; | |
| 40 | my $DB = $cfg->settings('database_name'); | |
| 41 | ||
| 42 | $|=1; | |
| 43 | my $userinfo = $auth->login_verify(); | |
| 44 | if (!$userinfo) { | |
| 45 | print "Status: 302 Found\nLocation: /login.cgi\n\n"; | |
| 46 | exit; | |
| 47 | } | |
| 48 | require MODS::ContactForge::Permissions; | |
| 49 | # Billing is owner-by-default but can be delegated to a team seat via | |
| 50 | # the `manage_billing` ptag. Owners pass through has_feature's owner | |
| 51 | # short-circuit; team members without the grant bounce to /dashboard.cgi. | |
| 52 | MODS::ContactForge::Permissions->new->require_feature( | |
| 53 | $userinfo, 'manage_billing', '/dashboard.cgi?denied=manage_billing' | |
| 54 | ); | |
| 55 | my $uid = $userinfo->{user_id}; | |
| 56 | $uid =~ s/[^0-9]//g; | |
| 57 | ||
| 58 | my $entry = ($ENV{SCRIPT_NAME} || '') =~ m{/([^/]+)\.cgi$} ? $1 : 'billing'; | |
| 59 | ||
| 60 | if ($entry eq 'billing_action') { | |
| 61 | _handle_action(); | |
| 62 | exit; | |
| 63 | } | |
| 64 | ||
| 65 | # Tutorial mode: when ?tutorial=1 we paint an example subscription, | |
| 66 | # credit ledger and invoice history so a brand-new account can see | |
| 67 | # what their billing page reads like once they have history. | |
| 68 | my $tutorial_mode = ($form->{tutorial} && $form->{tutorial} eq '1') ? 1 : 0; | |
| 69 | ||
| 70 | my $dbh = $db->db_connect(); | |
| 71 | my $schema_ready = $bill->schema_ready($db, $dbh, $DB); | |
| 72 | ||
| 73 | # Flip any deferred downgrades whose pending_change_at has passed. | |
| 74 | # Cheap: most page-loads see zero rows due. Until the dedicated billing | |
| 75 | # worker exists, this keeps a scheduled downgrade from sitting beyond | |
| 76 | # its anchor date. | |
| 77 | $bill->apply_pending_changes_if_due($db, $dbh, $DB, $uid) if $schema_ready; | |
| 78 | ||
| 79 | # ---- Subscription + credit balance ---------------------------------- | |
| 80 | my $sub = $schema_ready ? $bill->active_subscription($db, $dbh, $DB, $uid) : {}; | |
| 81 | my $balance = $schema_ready ? $bill->credit_balance_cents($db, $dbh, $DB, $uid) : 0; | |
| 82 | my @ledger = $schema_ready ? $bill->credit_history($db, $dbh, $DB, $uid, 10) : (); | |
| 83 | my @invoices_raw = $schema_ready ? $bill->list_invoices($db, $dbh, $DB, $uid, 24) : (); | |
| 84 | my @pms = $schema_ready ? $bill->list_payment_methods($db, $dbh, $DB, $uid) : (); | |
| 85 | my @all_plans = $schema_ready ? $bill->list_plans($db, $dbh, $DB) : (); | |
| 86 | ||
| 87 | # Group plans by tier so the picker shows one card per tier with both | |
| 88 | # cadence prices side-by-side. | |
| 89 | my %plans_by_tier; | |
| 90 | foreach my $p (@all_plans) { | |
| 91 | push @{ $plans_by_tier{ $p->{tier} } }, $p; | |
| 92 | } | |
| 93 | ||
| 94 | # Helper: decode plan features JSON for the picker card body. | |
| 95 | sub _parse_features { | |
| 96 | my $blob = shift; | |
| 97 | return [] unless defined $blob && $blob ne ''; | |
| 98 | my @out; | |
| 99 | # Quick & tolerant parser: features ship as | |
| 100 | # [{"name":"X","included":true}, ...] | |
| 101 | # Avoid pulling JSON.pm just for this; rows are short and trusted. | |
| 102 | while ($blob =~ /\{\s*"name"\s*:\s*"([^"]+)"\s*,\s*"included"\s*:\s*(true|false)\s*\}/gs) { | |
| 103 | push @out, { name => $1, included => ($2 eq 'true') ? 1 : 0 }; | |
| 104 | } | |
| 105 | return \@out; | |
| 106 | } | |
| 107 | ||
| 108 | # Build the plan-tier cards for the template. | |
| 109 | # Resolve the user's "current" tier: an active subscription wins, | |
| 110 | # otherwise fall back to users.plan_tier from the login session. | |
| 111 | # Post pricing-v3 default is 'pro' (Free tier is gone). | |
| 112 | my $current_tier = ($sub && $sub->{tier}) | |
| 113 | ? $sub->{tier} | |
| 114 | : ($userinfo->{plan_tier} || 'pro'); | |
| 115 | ||
| 116 | my @plan_cards; | |
| 117 | foreach my $tier (qw(pro business)) { | |
| 118 | my $variants = $plans_by_tier{$tier} || []; | |
| 119 | next unless @$variants; | |
| 120 | my $monthly = (grep { $_->{cadence} eq 'monthly' } @$variants)[0]; | |
| 121 | my $annual = (grep { $_->{cadence} eq 'annual' } @$variants)[0]; | |
| 122 | my $price_m_cents = $monthly ? $monthly->{price_cents} : 0; | |
| 123 | my $price_y_cents = $annual ? $annual->{price_cents} : 0; | |
| 124 | my $features = _parse_features($monthly ? $monthly->{features} : ''); | |
| 125 | my $is_current = ($current_tier eq $tier) ? 1 : 0; | |
| 126 | ||
| 127 | # Quote the switch into THIS plan so the confirm modal can be | |
| 128 | # specific about money: "Charged $17.00 now (prorated)..." rather | |
| 129 | # than the generic "upgrades take effect now" copy. Skipped for | |
| 130 | # the user's own current tier since there's no button anyway. | |
| 131 | my ($confirm_title, $confirm_message, $confirm_style, $confirm_label); | |
| 132 | if (!$is_current && $monthly && $monthly->{id}) { | |
| 133 | my $q = $bill->quote_plan_change($db, $dbh, $DB, $uid, $monthly->{id}, 'monthly'); | |
| 134 | my $charge_today = $q->{charge_today_cents} || 0; | |
| 135 | my $proration = $q->{proration_credit_cents} || 0; | |
| 136 | my $renewal = $q->{renewal_amount_cents} || 0; | |
| 137 | my $cls = $q->{classification} || 'immediate'; | |
| 138 | ||
| 139 | if ($cls eq 'deferred') { | |
| 140 | $confirm_title = 'Schedule downgrade to ' . ucfirst($tier) . '?'; | |
| 141 | $confirm_message = 'You keep your current plan until the end of this cycle, then switch to ' . ucfirst($tier) . ' at ' . $bill->fmt_money($renewal) . '/month. No charge today.'; | |
| 142 | $confirm_label = 'Schedule downgrade'; | |
| 143 | $confirm_style = 'warning'; | |
| 144 | } else { | |
| 145 | my $charge_str = $bill->fmt_money($charge_today); | |
| 146 | my $renew_str = $bill->fmt_money($renewal); | |
| 147 | $confirm_title = 'Switch to the ' . ucfirst($tier) . ' plan?'; | |
| 148 | if ($proration > 0) { | |
| 149 | $confirm_message = | |
| 150 | "You'll be charged $charge_str today. That's the $renew_str price minus a " | |
| 151 | . $bill->fmt_money($proration) | |
| 152 | . ' credit for the unused days of your current plan. Next renewal: ' . $renew_str . '/month.'; | |
| 153 | } elsif ($q->{needs_payment_method}) { | |
| 154 | $confirm_message = | |
| 155 | "You'll be charged $charge_str today, then $renew_str/month going forward. " | |
| 156 | . 'You will be prompted to add a payment method first.'; | |
| 157 | } else { | |
| 158 | $confirm_message = | |
| 159 | "You'll be charged $charge_str today, then $renew_str/month going forward. " | |
| 160 | . 'The charge runs against your card on file.'; | |
| 161 | } | |
| 162 | $confirm_label = 'Switch to ' . ucfirst($tier) . ' · charge ' . $charge_str; | |
| 163 | $confirm_style = 'primary'; | |
| 164 | } | |
| 165 | } else { | |
| 166 | $confirm_title = ''; | |
| 167 | $confirm_message = ''; | |
| 168 | $confirm_label = ''; | |
| 169 | $confirm_style = 'primary'; | |
| 170 | } | |
| 171 | ||
| 172 | push @plan_cards, { | |
| 173 | tier => $tier, | |
| 174 | tier_label => ucfirst($tier), | |
| 175 | display_name => $monthly ? $monthly->{display_name} : ucfirst($tier), | |
| 176 | price_monthly => $bill->fmt_money($price_m_cents), | |
| 177 | price_annual => $bill->fmt_money($price_y_cents), | |
| 178 | is_free => 0, | |
| 179 | price_m_cents => $price_m_cents, | |
| 180 | price_y_cents => $price_y_cents, | |
| 181 | plan_id_monthly => $monthly ? $monthly->{id} : 0, | |
| 182 | plan_id_annual => $annual ? $annual->{id} : 0, | |
| 183 | features => $features, | |
| 184 | is_current => $is_current, | |
| 185 | confirm_title => $confirm_title, | |
| 186 | confirm_message => $confirm_message, | |
| 187 | confirm_label => $confirm_label, | |
| 188 | confirm_style => $confirm_style, | |
| 189 | }; | |
| 190 | } | |
| 191 | ||
| 192 | # Format invoice rows for the table. | |
| 193 | my @invoices; | |
| 194 | foreach my $r (@invoices_raw) { | |
| 195 | my $status = $r->{status} || 'open'; | |
| 196 | push @invoices, { | |
| 197 | id => $r->{id}, | |
| 198 | invoice_number => $r->{invoice_number} || ('INV-' . $r->{id}), | |
| 199 | period_label => _format_period($r->{period_start}, $r->{period_end}), | |
| 200 | amount_due_display => $bill->fmt_money($r->{amount_due_cents} || 0), | |
| 201 | credit_applied_display => $bill->fmt_money($r->{credit_applied_cents} || 0), | |
| 202 | cash_paid_display => $bill->fmt_money($r->{cash_paid_cents} || 0), | |
| 203 | has_credit_applied => (($r->{credit_applied_cents} || 0) > 0) ? 1 : 0, | |
| 204 | status => $status, | |
| 205 | status_label => _status_label($status), | |
| 206 | is_paid => $status eq 'paid' ? 1 : 0, | |
| 207 | is_open => $status eq 'open' ? 1 : 0, | |
| 208 | is_failed => $status eq 'failed' ? 1 : 0, | |
| 209 | is_void => $status eq 'void' ? 1 : 0, | |
| 210 | is_refunded => $status eq 'refunded' ? 1 : 0, | |
| 211 | issued_at => $r->{issued_at} || $r->{created_at} || '', | |
| 212 | paid_at => $r->{paid_at} || '-', | |
| 213 | failure_reason => _h($r->{failure_reason} || ''), | |
| 214 | has_failure => ($r->{failure_reason} && $status eq 'failed') ? 1 : 0, | |
| 215 | }; | |
| 216 | } | |
| 217 | ||
| 218 | # Credit-ledger rows for the activity feed. | |
| 219 | my @credit_rows; | |
| 220 | foreach my $r (@ledger) { | |
| 221 | my $amt = $r->{amount_cents} || 0; | |
| 222 | push @credit_rows, { | |
| 223 | id => $r->{id}, | |
| 224 | amount_display => $bill->fmt_money($amt), | |
| 225 | is_positive => ($amt >= 0) ? 1 : 0, | |
| 226 | is_negative => ($amt < 0) ? 1 : 0, | |
| 227 | reason => $r->{reason}, | |
| 228 | reason_label => _reason_label($r->{reason}), | |
| 229 | note => _h($r->{note} || ''), | |
| 230 | has_note => ($r->{note} && $r->{note} ne '') ? 1 : 0, | |
| 231 | invoice_id => $r->{related_invoice_id} || 0, | |
| 232 | created_at => $r->{created_at} || '', | |
| 233 | }; | |
| 234 | } | |
| 235 | ||
| 236 | # Default payment method. | |
| 237 | my %pm; | |
| 238 | foreach my $p (@pms) { | |
| 239 | if ($p->{is_default} || !%pm) { %pm = %$p; } | |
| 240 | } | |
| 241 | my $has_pm = %pm ? 1 : 0; | |
| 242 | my $pm_brand_label = $has_pm ? (ucfirst($pm{brand} || 'card')) : ''; | |
| 243 | my $pm_last4 = $has_pm ? ($pm{last4} || '----') : ''; | |
| 244 | my $pm_exp = $has_pm ? sprintf('%02d/%02d', ($pm{exp_month} || 0), (($pm{exp_year} || 0) % 100)) : ''; | |
| 245 | ||
| 246 | # Subscription display fields. | |
| 247 | my $has_sub = ($sub && $sub->{id}) ? 1 : 0; | |
| 248 | my $sub_status = $has_sub ? $sub->{status} : 'trialing'; | |
| 249 | my $sub_plan_label = $has_sub ? $sub->{display_name} : ucfirst($userinfo->{plan_tier} || 'pro'); | |
| 250 | my $sub_tier = $has_sub ? $sub->{tier} : ($userinfo->{plan_tier} || 'pro'); | |
| 251 | my $sub_cadence = $has_sub ? $sub->{cadence} : 'monthly'; | |
| 252 | my $sub_price = $has_sub ? $bill->fmt_money($sub->{price_cents}) : '$0.00'; | |
| 253 | my $sub_cadence_lbl = $bill->fmt_cadence($sub_cadence); | |
| 254 | my $sub_next_charge = $has_sub ? ($sub->{next_invoice_at} || 'not scheduled') : 'no upcoming charge'; | |
| 255 | my $sub_is_canceling = ($has_sub && $sub->{cancel_at_period_end}) ? 1 : 0; | |
| 256 | my $sub_is_past_due = ($has_sub && $sub_status eq 'past_due') ? 1 : 0; | |
| 257 | my $sub_is_trialing = ($has_sub && $sub_status eq 'trialing') ? 1 : 0; | |
| 258 | ||
| 259 | # Pending plan change (scheduled downgrade). active_subscription() pulls | |
| 260 | # pending_plan_display_name / pending_plan_tier / pending_change_at when | |
| 261 | # the migration is in place; falsy when nothing is queued. | |
| 262 | my $has_pending_change = ($has_sub && $sub->{pending_plan_id}) ? 1 : 0; | |
| 263 | my $pending_plan_label = $has_pending_change ? ($sub->{pending_plan_display_name} || ucfirst($sub->{pending_plan_tier} || '')) : ''; | |
| 264 | my $pending_change_at = $has_pending_change ? ($sub->{pending_change_at} || '') : ''; | |
| 265 | my $pending_cadence_lbl = $has_pending_change ? ($bill->fmt_cadence($sub->{pending_cadence} || $sub->{cadence})) : ''; | |
| 266 | ||
| 267 | # Estimate of the next-charge cash + credit split. Pure preview; | |
| 268 | # the worker recomputes against actual balance at invoice time. | |
| 269 | my $next_charge_cents = $has_sub ? ($sub->{price_cents} || 0) : 0; | |
| 270 | my $next_credit_applied = ($balance >= $next_charge_cents) | |
| 271 | ? $next_charge_cents | |
| 272 | : ($balance > 0 ? $balance : 0); | |
| 273 | my $next_cash_due = $next_charge_cents - $next_credit_applied; | |
| 274 | $next_cash_due = 0 if $next_cash_due < 0; | |
| 275 | ||
| 276 | $db->db_disconnect($dbh); | |
| 277 | ||
| 278 | # Active plan promo (for the marketing banner on the same panel; also | |
| 279 | # pre-fills the input so the rep can just click Apply). | |
| 280 | my $promo_obj = MODS::ContactForge::NoOp->new; | |
| 281 | my $active_promo = $schema_ready ? $promo_obj->active_plan_promo($db, $dbh, $DB) : undef; | |
| 282 | my $promo_banner_code = ($active_promo && $active_promo->{code}) ? $active_promo->{code} : ''; | |
| 283 | my $promo_banner_label = $active_promo ? $promo_obj->marketing_label($active_promo) : ''; | |
| 284 | ||
| 285 | # Flash messages for the promo-code panel (set by billing_action.cgi | |
| 286 | # via ?promo_ok / ?promo_err query params on redirect). | |
| 287 | my $promo_flash_msg = ''; | |
| 288 | my $promo_flash_kind = ''; | |
| 289 | if (defined $form->{promo_ok} && length $form->{promo_ok}) { | |
| 290 | my $cents = $form->{promo_ok}; $cents =~ s/[^0-9]//g; $cents = 0 unless $cents; | |
| 291 | $promo_flash_kind = 'ok'; | |
| 292 | $promo_flash_msg = $cents | |
| 293 | ? 'Code applied -- ' . $bill->fmt_money($cents) . ' in credit added. It will be used on your next invoice automatically.' | |
| 294 | : 'Code accepted. Once you are on a paid plan, the discount will apply to your next invoice.'; | |
| 295 | } | |
| 296 | if (defined $form->{promo_err} && length $form->{promo_err}) { | |
| 297 | my $r = $form->{promo_err}; | |
| 298 | $r =~ s/[^A-Za-z0-9 .,;:_\-\$()%']//g; | |
| 299 | $r = substr($r, 0, 200); | |
| 300 | $promo_flash_kind = 'danger'; | |
| 301 | $promo_flash_msg = $r; | |
| 302 | } | |
| 303 | ||
| 304 | # Resume-upgrade hint: user just added a card after being bounced from | |
| 305 | # the change_plan flow. Quote the pending plan so we can render a one- | |
| 306 | # click "Complete upgrade" CTA at the top of the page. | |
| 307 | my $resume_plan = $form->{resume_plan} || ''; | |
| 308 | $resume_plan =~ s/[^0-9]//g; | |
| 309 | my $resume_quote; | |
| 310 | my $resume_plan_label = ''; | |
| 311 | my $resume_charge_str = ''; | |
| 312 | if ($resume_plan) { | |
| 313 | $resume_quote = $bill->quote_plan_change($db, $dbh, $DB, $uid, $resume_plan, ''); | |
| 314 | if ($resume_quote && ($resume_quote->{charge_today_cents} || 0) > 0) { | |
| 315 | my $rp = $bill->plan_by_id($db, $dbh, $DB, $resume_plan); | |
| 316 | $resume_plan_label = ($rp && $rp->{display_name}) ? $rp->{display_name} : 'paid'; | |
| 317 | $resume_charge_str = $bill->fmt_money($resume_quote->{charge_today_cents}); | |
| 318 | } else { | |
| 319 | $resume_plan = ''; | |
| 320 | } | |
| 321 | } | |
| 322 | ||
| 323 | # Plan-change / charge flash. Same banner mechanism as the promo one, | |
| 324 | # just keyed off ?ok=plan_changed_charged or ?err=charge_failed. | |
| 325 | my $plan_flash_msg = ''; | |
| 326 | my $plan_flash_kind = ''; | |
| 327 | my $okv = defined $form->{ok} ? $form->{ok} : ''; | |
| 328 | my $errv = defined $form->{err} ? $form->{err} : ''; | |
| 329 | if ($okv eq 'plan_changed_charged') { | |
| 330 | my $amt = $form->{amount}; $amt =~ s/[^0-9]//g if defined $amt; $amt = 0 unless $amt; | |
| 331 | $plan_flash_kind = 'ok'; | |
| 332 | $plan_flash_msg = $amt | |
| 333 | ? ('Plan upgraded and ' . $bill->fmt_money($amt) . ' charged to your card. Your new features are active right now.') | |
| 334 | : 'Plan upgraded. Your new features are active right now.'; | |
| 335 | } elsif ($okv eq 'plan_changed') { | |
| 336 | $plan_flash_kind = 'ok'; | |
| 337 | $plan_flash_msg = 'Plan updated.'; | |
| 338 | } elsif ($okv eq 'plan_scheduled') { | |
| 339 | my $when = $form->{when}; $when =~ s/[^0-9\-: ]//g if defined $when; | |
| 340 | $plan_flash_kind = 'ok'; | |
| 341 | $plan_flash_msg = 'Downgrade scheduled' . ($when ? " for $when." : '. It takes effect at the end of your current cycle.'); | |
| 342 | } elsif ($errv eq 'charge_failed') { | |
| 343 | my $detail = $form->{detail} || ''; | |
| 344 | $detail =~ s/[^A-Za-z0-9 .,;:_\-\$()%'#]//g; | |
| 345 | $detail = substr($detail, 0, 240); | |
| 346 | $plan_flash_kind = 'danger'; | |
| 347 | $plan_flash_msg = $detail | |
| 348 | ? "Charge failed: $detail Your plan was NOT changed. Try a different card or contact support." | |
| 349 | : 'Charge failed. Your plan was NOT changed. Try a different card or contact support.'; | |
| 350 | } elsif ($errv eq 'plan_change_failed') { | |
| 351 | $plan_flash_kind = 'danger'; | |
| 352 | $plan_flash_msg = 'Could not change your plan. Please try again or contact support.'; | |
| 353 | } | |
| 354 | ||
| 355 | my $tvars = { | |
| 356 | user_id => $uid, | |
| 357 | promo_flash_msg => $promo_flash_msg, | |
| 358 | promo_flash_kind => $promo_flash_kind, | |
| 359 | has_promo_flash => length $promo_flash_msg ? 1 : 0, | |
| 360 | plan_flash_msg => $plan_flash_msg, | |
| 361 | plan_flash_kind => $plan_flash_kind, | |
| 362 | plan_flash_is_ok => ($plan_flash_kind eq 'ok') ? 1 : 0, | |
| 363 | plan_flash_is_err => ($plan_flash_kind eq 'danger') ? 1 : 0, | |
| 364 | has_plan_flash => length $plan_flash_msg ? 1 : 0, | |
| 365 | has_resume_plan => $resume_plan ? 1 : 0, | |
| 366 | resume_plan_id => $resume_plan, | |
| 367 | resume_plan_label => $resume_plan_label, | |
| 368 | resume_charge_str => $resume_charge_str, | |
| 369 | has_active_promo => $active_promo ? 1 : 0, | |
| 370 | active_promo_code => $promo_banner_code, | |
| 371 | active_promo_label => $promo_banner_label, | |
| 372 | ||
| 373 | # Subscription | |
| 374 | has_sub => $has_sub, | |
| 375 | sub_status => $sub_status, | |
| 376 | sub_status_label => _status_label($sub_status), | |
| 377 | sub_plan_label => $sub_plan_label, | |
| 378 | sub_tier => $sub_tier, | |
| 379 | sub_tier_label => ucfirst($sub_tier || 'pro'), | |
| 380 | sub_cadence => $sub_cadence, | |
| 381 | sub_cadence_label => $sub_cadence_lbl, | |
| 382 | sub_price => $sub_price, | |
| 383 | sub_next_charge => $sub_next_charge, | |
| 384 | sub_is_canceling => $sub_is_canceling, | |
| 385 | sub_is_past_due => $sub_is_past_due, | |
| 386 | sub_is_trialing => $sub_is_trialing, | |
| 387 | ||
| 388 | # Pending downgrade banner | |
| 389 | has_pending_change => $has_pending_change, | |
| 390 | pending_plan_label => $pending_plan_label, | |
| 391 | pending_change_at => $pending_change_at, | |
| 392 | pending_cadence_label => $pending_cadence_lbl, | |
| 393 | ||
| 394 | next_charge_display => $bill->fmt_money($next_charge_cents), | |
| 395 | next_credit_display => $bill->fmt_money($next_credit_applied), | |
| 396 | next_cash_display => $bill->fmt_money($next_cash_due), | |
| 397 | has_next_credit_applied => ($next_credit_applied > 0) ? 1 : 0, | |
| 398 | next_cash_due_zero => ($next_cash_due == 0 && $next_charge_cents > 0) ? 1 : 0, | |
| 399 | ||
| 400 | # Credit | |
| 401 | credit_balance_display => $bill->fmt_money($balance), | |
| 402 | credit_balance_cents => $balance, | |
| 403 | has_credit_balance => ($balance > 0) ? 1 : 0, | |
| 404 | credit_rows => \@credit_rows, | |
| 405 | has_credit_history => scalar(@credit_rows) ? 1 : 0, | |
| 406 | ||
| 407 | # Plans | |
| 408 | plan_cards => \@plan_cards, | |
| 409 | has_plans => scalar(@plan_cards) ? 1 : 0, | |
| 410 | ||
| 411 | # Invoices | |
| 412 | invoices => \@invoices, | |
| 413 | has_invoices => scalar(@invoices) ? 1 : 0, | |
| 414 | ||
| 415 | # Payment method | |
| 416 | has_pm => $has_pm, | |
| 417 | pm_brand_label => $pm_brand_label, | |
| 418 | pm_last4 => $pm_last4, | |
| 419 | pm_exp => $pm_exp, | |
| 420 | ||
| 421 | # Schema readiness banner | |
| 422 | schema_ready => $schema_ready ? 1 : 0, | |
| 423 | schema_missing => $schema_ready ? 0 : 1, | |
| 424 | ||
| 425 | # Tutorial mode | |
| 426 | tutorial_mode => $tutorial_mode, | |
| 427 | not_tutorial_mode => $tutorial_mode ? 0 : 1, | |
| 428 | }; | |
| 429 | ||
| 430 | # ---- Tutorial-mode overlay ----------------------------------------- | |
| 431 | # Painted only when ?tutorial=1. No DB; illustrative. | |
| 432 | if ($tutorial_mode) { | |
| 433 | $tvars->{has_sub} = 1; | |
| 434 | $tvars->{sub_status} = 'active'; | |
| 435 | $tvars->{sub_status_label} = 'Active'; | |
| 436 | $tvars->{sub_plan_label} = 'Pro'; | |
| 437 | $tvars->{sub_tier} = 'pro'; | |
| 438 | $tvars->{sub_tier_label} = 'Pro'; | |
| 439 | $tvars->{sub_cadence} = 'monthly'; | |
| 440 | $tvars->{sub_cadence_label} = 'month'; | |
| 441 | $tvars->{sub_price} = '$29.00'; | |
| 442 | $tvars->{sub_next_charge} = '2026-06-12'; | |
| 443 | $tvars->{sub_is_canceling} = 0; | |
| 444 | $tvars->{sub_is_past_due} = 0; | |
| 445 | $tvars->{sub_is_trialing} = 0; | |
| 446 | ||
| 447 | $tvars->{next_charge_display} = '$29.00'; | |
| 448 | $tvars->{next_credit_display} = '$12.00'; | |
| 449 | $tvars->{next_cash_display} = '$17.00'; | |
| 450 | $tvars->{has_next_credit_applied} = 1; | |
| 451 | $tvars->{next_cash_due_zero} = 0; | |
| 452 | ||
| 453 | $tvars->{credit_balance_display} = '$12.00'; | |
| 454 | $tvars->{credit_balance_cents} = 1200; | |
| 455 | $tvars->{has_credit_balance} = 1; | |
| 456 | $tvars->{credit_rows} = [ | |
| 457 | { id=>3, amount_display=>'$25.00', is_positive=>1, is_negative=>0, | |
| 458 | reason=>'refund', reason_label=>'Refund as credit', | |
| 459 | note=>'Refund for April invoice issue (admin-issued).', has_note=>1, | |
| 460 | invoice_id=>0, created_at=>'2026-05-02' }, | |
| 461 | { id=>2, amount_display=>'-$13.00', is_positive=>0, is_negative=>1, | |
| 462 | reason=>'applied_to_invoice', reason_label=>'Applied to invoice INV-0001247-202605', | |
| 463 | note=>'', has_note=>0, | |
| 464 | invoice_id=>0, created_at=>'2026-05-12' }, | |
| 465 | { id=>1, amount_display=>'$10.00', is_positive=>1, is_negative=>0, | |
| 466 | reason=>'promotional', reason_label=>'Promotional credit', | |
| 467 | note=>'Welcome bonus for upgrading to Pro.', has_note=>1, | |
| 468 | invoice_id=>0, created_at=>'2026-03-01' }, | |
| 469 | ]; | |
| 470 | $tvars->{has_credit_history} = 1; | |
| 471 | ||
| 472 | # Pretend plans for the picker. Pro = current. | |
| 473 | # Post pricing-v3 (2026-06): 2 paid tiers; trial is a USER-level state. | |
| 474 | $tvars->{plan_cards} = [ | |
| 475 | { tier=>'pro', tier_label=>'Pro', display_name=>'Pro', | |
| 476 | price_monthly=>'$29.00', price_annual=>'$290.00', | |
| 477 | is_free=>0, price_m_cents=>2900, price_y_cents=>29000, | |
| 478 | plan_id_monthly=>3, plan_id_annual=>4, | |
| 479 | features=>[ | |
| 480 | { name=>'Up to 25,000 contacts', included=>1 }, | |
| 481 | { name=>'5 team seats', included=>1 }, | |
| 482 | { name=>'Unlimited pipelines', included=>1 }, | |
| 483 | { name=>'5,000 emails / month', included=>1 }, | |
| 484 | { name=>'All third-party integrations', included=>1 }, | |
| 485 | { name=>'Automation workflows', included=>1 }, | |
| 486 | { name=>'API access', included=>0 }, | |
| 487 | { name=>'SSO', included=>0 }, | |
| 488 | ], | |
| 489 | is_current=>1 }, | |
| 490 | { tier=>'business', tier_label=>'Business', display_name=>'Business', | |
| 491 | price_monthly=>'$99.00', price_annual=>'$990.00', | |
| 492 | is_free=>0, price_m_cents=>9900, price_y_cents=>99000, | |
| 493 | plan_id_monthly=>5, plan_id_annual=>6, | |
| 494 | features=>[ | |
| 495 | { name=>'Everything in Pro', included=>1 }, | |
| 496 | { name=>'Unlimited contacts + team seats', included=>1 }, | |
| 497 | { name=>'50,000 emails / month', included=>1 }, | |
| 498 | { name=>'API access', included=>1 }, | |
| 499 | { name=>'Custom roles + permissions', included=>1 }, | |
| 500 | { name=>'Audit log export', included=>1 }, | |
| 501 | { name=>'SSO ready (SAML)', included=>1 }, | |
| 502 | { name=>'Priority support (same business day)', included=>1 }, | |
| 503 | ], | |
| 504 | is_current=>0 }, | |
| 505 | ]; | |
| 506 | $tvars->{has_plans} = 1; | |
| 507 | ||
| 508 | $tvars->{invoices} = [ | |
| 509 | { id=>4, invoice_number=>'INV-0001247-202605', | |
| 510 | period_label=>'May 12 - Jun 11, 2026', | |
| 511 | amount_due_display=>'$29.00', credit_applied_display=>'$12.00', | |
| 512 | cash_paid_display=>'$17.00', has_credit_applied=>1, | |
| 513 | status=>'paid', status_label=>'Paid', | |
| 514 | is_paid=>1, is_open=>0, is_failed=>0, is_void=>0, is_refunded=>0, | |
| 515 | issued_at=>'2026-05-12', paid_at=>'2026-05-12', | |
| 516 | failure_reason=>'', has_failure=>0 }, | |
| 517 | { id=>3, invoice_number=>'INV-0001247-202604', | |
| 518 | period_label=>'Apr 12 - May 11, 2026', | |
| 519 | amount_due_display=>'$29.00', credit_applied_display=>'$0.00', | |
| 520 | cash_paid_display=>'$29.00', has_credit_applied=>0, | |
| 521 | status=>'refunded', status_label=>'Refunded as credit', | |
| 522 | is_paid=>0, is_open=>0, is_failed=>0, is_void=>0, is_refunded=>1, | |
| 523 | issued_at=>'2026-04-12', paid_at=>'2026-04-12', | |
| 524 | failure_reason=>'', has_failure=>0 }, | |
| 525 | { id=>2, invoice_number=>'INV-0001247-202603', | |
| 526 | period_label=>'Mar 12 - Apr 11, 2026', | |
| 527 | amount_due_display=>'$29.00', credit_applied_display=>'$0.00', | |
| 528 | cash_paid_display=>'$29.00', has_credit_applied=>0, | |
| 529 | status=>'paid', status_label=>'Paid', | |
| 530 | is_paid=>1, is_open=>0, is_failed=>0, is_void=>0, is_refunded=>0, | |
| 531 | issued_at=>'2026-03-12', paid_at=>'2026-03-12', | |
| 532 | failure_reason=>'', has_failure=>0 }, | |
| 533 | { id=>1, invoice_number=>'INV-0001247-202602', | |
| 534 | period_label=>'Feb 12 - Mar 11, 2026', | |
| 535 | amount_due_display=>'$29.00', credit_applied_display=>'$0.00', | |
| 536 | cash_paid_display=>'$29.00', has_credit_applied=>0, | |
| 537 | status=>'paid', status_label=>'Paid', | |
| 538 | is_paid=>1, is_open=>0, is_failed=>0, is_void=>0, is_refunded=>0, | |
| 539 | issued_at=>'2026-02-12', paid_at=>'2026-02-12', | |
| 540 | failure_reason=>'', has_failure=>0 }, | |
| 541 | ]; | |
| 542 | $tvars->{has_invoices} = 1; | |
| 543 | ||
| 544 | $tvars->{has_pm} = 1; | |
| 545 | $tvars->{pm_brand_label} = 'Visa'; | |
| 546 | $tvars->{pm_last4} = '4242'; | |
| 547 | $tvars->{pm_exp} = '08/29'; | |
| 548 | ||
| 549 | $tvars->{schema_ready} = 1; | |
| 550 | $tvars->{schema_missing} = 0; | |
| 551 | } | |
| 552 | ||
| 553 | print "Content-Type: text/html; charset=utf-8\nCache-Control: no-store, no-cache, must-revalidate, max-age=0\nPragma: no-cache\nExpires: 0\n\n"; | |
| 554 | ||
| 555 | my $body = join('', $tfile->template('cf_billing.html', $tvars, $userinfo)); | |
| 556 | ||
| 557 | $wrap->render({ | |
| 558 | userinfo => $userinfo, | |
| 559 | page_key => 'billing', | |
| 560 | title => 'Billing', | |
| 561 | body => $body, | |
| 562 | }); | |
| 563 | ||
| 564 | # ----------------------------------------------------------------- helpers | |
| 565 | sub _format_period { | |
| 566 | my ($s, $e) = @_; | |
| 567 | return '-' unless ($s || $e); | |
| 568 | return ($s || '') . ' - ' . ($e || ''); | |
| 569 | } | |
| 570 | ||
| 571 | sub _status_label { | |
| 572 | my $s = shift || ''; | |
| 573 | return 'Active' if $s eq 'active'; | |
| 574 | return 'Trialing' if $s eq 'trialing'; | |
| 575 | return 'Past due' if $s eq 'past_due'; | |
| 576 | return 'Canceled' if $s eq 'canceled'; | |
| 577 | return 'Paused' if $s eq 'paused'; | |
| 578 | return 'Paid' if $s eq 'paid'; | |
| 579 | return 'Open' if $s eq 'open'; | |
| 580 | return 'Failed' if $s eq 'failed'; | |
| 581 | return 'Void' if $s eq 'void'; | |
| 582 | return 'Refunded as credit' if $s eq 'refunded'; | |
| 583 | return ucfirst($s); | |
| 584 | } | |
| 585 | ||
| 586 | sub _reason_label { | |
| 587 | my $r = shift || ''; | |
| 588 | return 'Refund as credit' if $r eq 'refund'; | |
| 589 | return 'Manual credit grant' if $r eq 'manual_grant'; | |
| 590 | return 'Promotional credit' if $r eq 'promotional'; | |
| 591 | return 'Applied to invoice' if $r eq 'applied_to_invoice'; | |
| 592 | return 'Reversal' if $r eq 'reversal'; | |
| 593 | return 'Expired' if $r eq 'expired'; | |
| 594 | return ucfirst($r); | |
| 595 | } | |
| 596 | ||
| 597 | sub _h { | |
| 598 | my $s = shift; | |
| 599 | $s //= ''; | |
| 600 | $s =~ s/&/&/g; | |
| 601 | $s =~ s/</</g; | |
| 602 | $s =~ s/>/>/g; | |
| 603 | $s =~ s/"/"/g; | |
| 604 | return $s; | |
| 605 | } | |
| 606 | ||
| 607 | #====================================================================== | |
| 608 | # billing_action entry: POST handler for the billing.cgi buttons | |
| 609 | # act=change_plan / clear_pending_change / cancel_subscription / | |
| 610 | # resume_subscription / apply_promo_code / | |
| 611 | # update_payment_method / add_payment_method | |
| 612 | #====================================================================== | |
| 613 | sub _handle_action { | |
| 614 | my $act = defined $form->{act} ? $form->{act} : ''; | |
| 615 | ||
| 616 | my $dbh = $db->db_connect(); | |
| 617 | unless ($bill->schema_ready($db, $dbh, $DB)) { | |
| 618 | $db->db_disconnect($dbh); | |
| 619 | _act_redirect('/billing.cgi?err=schema'); | |
| 620 | return; | |
| 621 | } | |
| 622 | ||
| 623 | if ($act eq 'apply_promo_code') { | |
| 624 | # User typed a code into the "Have a promo code?" panel on | |
| 625 | # /billing.cgi. We validate against the platform promotions table, | |
| 626 | # compute the discount against the user's CURRENT subscription | |
| 627 | # price (the cleanest reference -- if they're on Free we still | |
| 628 | # allow the apply but the discount lands at $0 with a hint to | |
| 629 | # upgrade), then grant the equivalent as promotional credit | |
| 630 | # via the existing credit_ledger flow. The credit auto-applies on | |
| 631 | # the next invoice -- no second handoff needed. | |
| 632 | my $code = defined $form->{promo_code} ? $form->{promo_code} : ''; | |
| 633 | my $promo = MODS::ContactForge::NoOp->new; | |
| 634 | ||
| 635 | my $row = $promo->load_by_code($db, $dbh, $DB, $code, kind => 'plan'); | |
| 636 | unless ($row && $row->{id}) { | |
| 637 | $db->db_disconnect($dbh); | |
| 638 | _act_redirect('/billing.cgi?promo_err=' . _act_u('That code is not valid for plan upgrades.')); | |
| 639 | return; | |
| 640 | } | |
| 641 | ||
| 642 | # Reference price for the discount math. Falls back to 0 on Free. | |
| 643 | # We require an active paid subscription before applying -- otherwise | |
| 644 | # the discount would be $0 and the user would be confused. | |
| 645 | my $sub = $bill->active_subscription($db, $dbh, $DB, $uid); | |
| 646 | my $ref_cents = ($sub && $sub->{price_cents}) ? $sub->{price_cents} : 0; | |
| 647 | unless ($ref_cents > 0) { | |
| 648 | $db->db_disconnect($dbh); | |
| 649 | _act_redirect('/billing.cgi?promo_err=' . _act_u('Upgrade to a paid plan first, then apply your promo code.')); | |
| 650 | return; | |
| 651 | } | |
| 652 | ||
| 653 | # Per-plan eligibility check. A promo with zero rows in | |
| 654 | # promotion_plans applies to every paid plan; one with explicit | |
| 655 | # rows must include the user's current plan. | |
| 656 | my $plan_now = ($sub && $sub->{plan_id}) | |
| 657 | ? $bill->plan_by_id($db, $dbh, $DB, $sub->{plan_id}) | |
| 658 | : undef; | |
| 659 | unless ($plan_now && $promo->promo_applies_to_plan($db, $dbh, $DB, $row->{id}, $plan_now)) { | |
| 660 | $db->db_disconnect($dbh); | |
| 661 | _act_redirect('/billing.cgi?promo_err=' . _act_u("That code isn't valid on your current plan. Switch to a covered plan first, then re-apply.")); | |
| 662 | return; | |
| 663 | } | |
| 664 | ||
| 665 | my %v = $promo->validate($db, $dbh, $DB, $row, | |
| 666 | kind => 'plan', | |
| 667 | user_id => $uid, | |
| 668 | subtotal_cents => $ref_cents, | |
| 669 | new_customer => 1, # plan promos don't gate by orders | |
| 670 | ); | |
| 671 | unless ($v{ok}) { | |
| 672 | $db->db_disconnect($dbh); | |
| 673 | _act_redirect('/billing.cgi?promo_err=' . _act_u($v{reason} || 'That code is not valid right now.')); | |
| 674 | return; | |
| 675 | } | |
| 676 | ||
| 677 | my $disc = $promo->apply_to_total_cents($row, $ref_cents); | |
| 678 | my $rid = $promo->redeem($db, $dbh, $DB, | |
| 679 | promotion_id => $row->{id}, | |
| 680 | target_kind => 'plan', | |
| 681 | user_id => $uid, | |
| 682 | subscription_id => ($sub && $sub->{id}) ? $sub->{id} : undef, | |
| 683 | invoice_id => undef, # no invoice generated yet | |
| 684 | discount_applied_cents => $disc, | |
| 685 | ); | |
| 686 | unless ($rid) { | |
| 687 | $db->db_disconnect($dbh); | |
| 688 | _act_redirect('/billing.cgi?promo_err=' . _act_u('Could not redeem the code. Please try again.')); | |
| 689 | return; | |
| 690 | } | |
| 691 | ||
| 692 | # Convert the discount into promotional credit so the existing | |
| 693 | # credit-applies-to-next-invoice machinery handles the rest. | |
| 694 | if ($disc > 0) { | |
| 695 | my $note = 'Promotion ' . ($row->{code} || ('#' . $row->{id})); | |
| 696 | $bill->grant_credit($db, $dbh, $DB, | |
| 697 | user_id => $uid, | |
| 698 | amount_cents => $disc, | |
| 699 | reason => 'promotional', | |
| 700 | note => $note, | |
| 701 | related_invoice_id => undef, | |
| 702 | granted_by_user_id => undef, | |
| 703 | ); | |
| 704 | } | |
| 705 | ||
| 706 | $db->db_disconnect($dbh); | |
| 707 | _act_redirect('/billing.cgi?promo_ok=' . $disc); | |
| 708 | return; | |
| 709 | } | |
| 710 | ||
| 711 | if ($act eq 'change_plan') { | |
| 712 | my $plan_id = defined $form->{plan_id} ? $form->{plan_id} : ''; | |
| 713 | $plan_id =~ s/[^0-9]//g; | |
| 714 | unless ($plan_id) { | |
| 715 | $db->db_disconnect($dbh); | |
| 716 | _act_redirect('/billing.cgi?err=bad_plan'); | |
| 717 | return; | |
| 718 | } | |
| 719 | ||
| 720 | # Caller may optionally pass a cadence override; otherwise the | |
| 721 | # helper inherits the current subscription's cadence. | |
| 722 | my $cadence = defined $form->{cadence} ? $form->{cadence} : ''; | |
| 723 | $cadence = 'annual' if $cadence eq 'annual'; | |
| 724 | $cadence = '' unless $cadence eq 'annual' || $cadence eq 'monthly'; | |
| 725 | ||
| 726 | # Quote the change so we can branch on "charge required" vs | |
| 727 | # "free downgrade / deferred". Upgrades with money owed go | |
| 728 | # through charge-first flow; everything else takes the legacy | |
| 729 | # change_plan() path (no money to move). | |
| 730 | my $quote = $bill->quote_plan_change($db, $dbh, $DB, $uid, $plan_id, $cadence); | |
| 731 | ||
| 732 | if (($quote->{charge_today_cents} || 0) > 0) { | |
| 733 | # Real-money upgrade. Must have a payment method on file -- | |
| 734 | # otherwise bounce to /billing_payment.cgi so they add one | |
| 735 | # then come back and confirm. | |
| 736 | if ($quote->{needs_payment_method}) { | |
| 737 | $db->db_disconnect($dbh); | |
| 738 | _act_redirect('/billing_payment.cgi?need_card=1&next_plan=' . $plan_id); | |
| 739 | return; | |
| 740 | } | |
| 741 | my $stripe = MODS::ContactForge::Stripe->new; | |
| 742 | my $result = $bill->change_plan_with_charge( | |
| 743 | $db, $dbh, $DB, $uid, $plan_id, $cadence, $stripe | |
| 744 | ); | |
| 745 | $db->db_disconnect($dbh); | |
| 746 | if (!$result || !$result->{ok}) { | |
| 747 | my $reason = ($result && $result->{reason}) ? $result->{reason} : 'unknown'; | |
| 748 | my $msg = ($result && $result->{error}) ? $result->{error} : ''; | |
| 749 | if ($reason eq 'no_pm') { | |
| 750 | _act_redirect('/billing_payment.cgi?need_card=1&next_plan=' . $plan_id); | |
| 751 | } else { | |
| 752 | _act_redirect('/billing.cgi?err=charge_failed&reason=' . _act_u($reason) | |
| 753 | . ($msg ? '&detail=' . _act_u($msg) : '')); | |
| 754 | } | |
| 755 | return; | |
| 756 | } | |
| 757 | _act_redirect('/billing.cgi?ok=plan_changed_charged&amount=' . ($result->{amount_cents} || 0)); | |
| 758 | return; | |
| 759 | } | |
| 760 | ||
| 761 | # Zero-cost path: noop, free downgrade, or deferred downgrade. | |
| 762 | # Hand off to the legacy change_plan() which already handles | |
| 763 | # those cases. | |
| 764 | my $result = $bill->change_plan($db, $dbh, $DB, $uid, $plan_id, $cadence); | |
| 765 | $db->db_disconnect($dbh); | |
| 766 | ||
| 767 | if (!$result || !$result->{mode}) { | |
| 768 | _act_redirect('/billing.cgi?err=plan_change_failed'); | |
| 769 | return; | |
| 770 | } | |
| 771 | if ($result->{mode} eq 'immediate') { | |
| 772 | _act_redirect('/billing.cgi?ok=plan_changed'); | |
| 773 | return; | |
| 774 | } | |
| 775 | if ($result->{mode} eq 'deferred') { | |
| 776 | my $when = defined $result->{effective_at} ? $result->{effective_at} : ''; | |
| 777 | _act_redirect('/billing.cgi?ok=plan_scheduled&when=' . _act_u($when)); | |
| 778 | return; | |
| 779 | } | |
| 780 | # mode=noop -- same plan re-selected. Quiet redirect. | |
| 781 | _act_redirect('/billing.cgi'); | |
| 782 | return; | |
| 783 | } | |
| 784 | ||
| 785 | if ($act eq 'clear_pending_change') { | |
| 786 | $bill->clear_pending_change($db, $dbh, $DB, $uid); | |
| 787 | $db->db_disconnect($dbh); | |
| 788 | _act_redirect('/billing.cgi?ok=pending_cleared'); | |
| 789 | return; | |
| 790 | } | |
| 791 | ||
| 792 | if ($act eq 'cancel_subscription') { | |
| 793 | my $sub = $bill->active_subscription($db, $dbh, $DB, $uid); | |
| 794 | if ($sub && $sub->{id}) { | |
| 795 | $db->db_readwrite($dbh, qq~ | |
| 796 | UPDATE `${DB}`.subscriptions | |
| 797 | SET cancel_at_period_end=1 | |
| 798 | WHERE id='$sub->{id}' AND user_id='$uid' | |
| 799 | ~, $ENV{SCRIPT_NAME}, __LINE__); | |
| 800 | } | |
| 801 | $db->db_disconnect($dbh); | |
| 802 | _act_redirect('/billing.cgi?ok=canceled'); | |
| 803 | return; | |
| 804 | } | |
| 805 | ||
| 806 | if ($act eq 'resume_subscription') { | |
| 807 | my $sub = $bill->active_subscription($db, $dbh, $DB, $uid); | |
| 808 | if ($sub && $sub->{id}) { | |
| 809 | $db->db_readwrite($dbh, qq~ | |
| 810 | UPDATE `${DB}`.subscriptions | |
| 811 | SET cancel_at_period_end=0, | |
| 812 | status='active' | |
| 813 | WHERE id='$sub->{id}' AND user_id='$uid' | |
| 814 | ~, $ENV{SCRIPT_NAME}, __LINE__); | |
| 815 | } | |
| 816 | $db->db_disconnect($dbh); | |
| 817 | _act_redirect('/billing.cgi?ok=resumed'); | |
| 818 | return; | |
| 819 | } | |
| 820 | ||
| 821 | if ($act eq 'update_payment_method' || $act eq 'add_payment_method') { | |
| 822 | # Card management now lives on /billing_payment.cgi (Stripe Elements | |
| 823 | # SetupIntent flow). Old buttons cached in browser tabs end up here; | |
| 824 | # bounce them to the real page. | |
| 825 | $db->db_disconnect($dbh); | |
| 826 | _act_redirect('/billing_payment.cgi'); | |
| 827 | return; | |
| 828 | } | |
| 829 | ||
| 830 | $db->db_disconnect($dbh); | |
| 831 | _act_redirect('/billing.cgi?err=unknown_act'); | |
| 832 | return; | |
| 833 | } | |
| 834 | ||
| 835 | sub _act_redirect { | |
| 836 | my $url = shift; | |
| 837 | print "Status: 302 Found\nLocation: $url\n\n"; | |
| 838 | } | |
| 839 | sub _act_u { | |
| 840 | my $s = shift; $s = '' unless defined $s; | |
| 841 | $s =~ s/([^A-Za-z0-9\-_.~])/sprintf('%%%02X', ord($1))/eg; | |
| 842 | return $s; | |
| 843 | } |