a2billing export, #23281

1 files changed, 542 insertions, 0 deletions

diff --git a/FS/FS/part_export/a2billing.pm b/FS/FS/part_export/a2billing.pm
new file mode 100644
index 000000000..52680dc17
--- /dev/null
+++ b/FS/FS/part_export/a2billing.pm
@@ -0,0 +1,542 @@
+package FS::part_export::a2billing;
+
+use strict;
+use vars qw(@ISA @EXPORT_OK $DEBUG %info %options);
+use Exporter;
+use Tie::IxHash;
+use FS::Record qw( qsearch qsearchs str2time_sql );
+use FS::part_export;
+use FS::svc_acct;
+use FS::svc_phone;
+use Locale::Country qw(country_code2code);
+use Date::Format qw(time2str);
+use Carp qw( cluck );
+
+@ISA = qw(FS::part_export);
+
+$DEBUG = 0;
+
+tie %options, 'Tie::IxHash',
+  'datasrc'     => { label=>'DBI data source ' },
+  'username'    => { label=>'Database username' },
+  'password'    => { label=>'Database password' },
+  'didgroup'    => { label=>'DID group ID', default=>1 },
+  'tariffgroup' => { label=>'Tariff group ID', default=>1 },
+  'credit'      => { label=>'Default credit limit' },
+  'billtype'    => {label=>'Billing type',
+                    type => 'select',
+                    options => ['monthly', 'weekly']
+                  },
+  'debug'       => { label=>'Enable debugging', type=>'checkbox' }
+;
+
+my $notes = <<'END';
+<p>Real-time export to the backend database of an <a
+href="http://www.asterisk2billing.org">Asterisk2Billing</a> billing server.
+This is both a svc_acct and a svc_phone export, and needs to be attached 
+to both a svc_acct and svc_phone definition within the same package.</p>
+<ul>
+<li>When you set up this export, it will create 'svcnum' fields in the 
+cc_card and cc_did tables in the A2Billing database to store the 
+service numbers of svc_acct and svc_phone records.  The database username 
+must have ALTER TABLE privileges.</li>
+<li><i>DBI data source</i> should look like<br>
+<b>dbi:mysql:host=</b><i>hostname</i><b>;database=</b><i>dbname</i>
+</li>
+END
+
+%info = (
+  'svc'      => ['svc_acct', 'svc_phone'],
+  'desc'     => 'Export to Asterisk2Billing database',
+  'options'  => \%options,
+  'nodomain' => 'Y',
+  'no_machine' => 1,
+  'notes'    => $notes
+);
+
+sub dbh {
+  my $self = shift;
+  $self->{dbh} ||= DBI->connect(
+                      $self->option('datasrc'),
+                      $self->option('username'),
+                      $self->option('password')
+                      ) or die $DBI::errstr;
+
+  $self->{dbh}->trace(1, '%%%FREESIDE_LOG%%%/a2b_exportlog.'.$self->exportnum)
+    if $DEBUG;
+
+  $self->{dbh};
+}
+
+# hook insert/replace, because we need to make some changes to the
+# database when the export is created
+sub insert {
+  my $self = shift;
+  my $error = $self->SUPER::insert(@_);
+  return $error if $error;
+  if ( $self->option('datasrc') ) {
+    my $error;
+    foreach (qw(cc_card cc_did)) {
+      $self->dbh->do("ALTER TABLE $_ ADD COLUMN svcnum int")
+        or $error = $self->dbh->errstr;
+      $error = '' if $error =~ /Duplicate column name/; # harmless
+      return "Error preparing a2billing database: $error\n" if $error;
+    }
+  }
+  '';
+}
+
+sub replace {
+  my $new = shift;
+  my $old = shift || $new->replace_old;
+  my $old_datasrc = $old->option('datasrc');
+  my $error = $new->SUPER::replace($old, @_);
+  return $error if $error;
+
+  if ($new->option('datasrc') and $new->option('datasrc') ne $old_datasrc) {
+    my $dbh = $new->a2b_connect;
+    my $error;
+    foreach (qw(cc_card cc_did)) {
+      $new->dbh->do("ALTER TABLE $_ ADD COLUMN svcnum int")
+        or $error = $new->dbh->errstr;
+      $error = '' if $error =~ /Duplicate column name/; # harmless
+      return "Error preparing a2billing database: $error\n" if $error;
+    }
+  }
+  '';
+}
+
+sub export_insert {
+  my $self = shift;
+  my $svc = shift;
+  my $cust_pkg = $svc->cust_svc->cust_pkg;
+  my $cust_main = $cust_pkg->cust_main;
+  my $location = $cust_pkg->cust_location;
+
+  my $error;
+  $DEBUG ||= $self->option('debug');
+
+  # 3-letter UN country code
+  my $country3 = uc(country_code2code($location->country, 'alpha2' => 'alpha3'));
+  
+  my $dbh = $self->a2b_connect;
+
+  if ( $svc->isa('FS::svc_acct') ) {
+    # export to cc_card (customer identity) and cc_sip_buddies (SIP extension)
+
+    my $username = $svc->username;
+
+    my %cc_card = (
+      svcnum    => $svc->svcnum,
+      username  => $username,
+      useralias => $username,
+      uipass    => $svc->_password,
+      # XXX these options may move to a part_pkg at some point
+      credit    => $self->option('credit') || 0,
+      tariff    => $self->option('tariffgroup'),
+      status    => 1,
+      lastname  => $cust_main->last, # $svc->finger?
+      firstname => $cust_main->first,
+      address   => $location->address1 .
+                  ($location->address2 ? ', '.$location->address2 : ''),
+      city      => $location->city,
+      state     => $location->state,
+      country   => $country3,
+      zipcode   => $location->zip,
+      typepaid  => 1,
+      sip_buddy => 1,
+      company_name => $cust_main->company,
+    );
+    warn "creating A2B cc_card record for $username\n" if $DEBUG;
+    $error = $self->a2b_insert_or_replace('cc_card', 'svcnum', \%cc_card);
+    return "Error creating A2Billing customer identity: $error" if $error;
+    
+    my $fullcontact = '';
+    if ( $svc->ip_addr ) {
+      $fullcontact = "sip:$username\@".$svc->ip_addr;
+    }
+
+    my $cc_card_id = $self->a2b_find('cc_card', 'svcnum', $svc->svcnum);
+    # these are the fields we know about; some of them might need to be 
+    # export options eventually, and there are a lot more fields in the table
+    my %cc_sip_buddy = (
+      id_cc_card      => $cc_card_id,
+      name            => $username,
+      accountcode     => $username,
+      regexten        => $username,
+      amaflags        => 'billing',
+      context         => 'a2billing',
+      host            => 'dynamic',
+      port            => 5060,
+      secret          => $svc->_password,
+      username        => $username,
+      allow           => 'ulaw,alaw,gsm,g729',
+      ipaddr          => ($svc->slipip || ''),
+      fullcontact     => $fullcontact,
+    );
+    warn "creating A2B cc_sip_buddies record for $username\n" if $DEBUG;
+    $error = $self->a2b_insert_or_replace('cc_sip_buddies', 'id_cc_card',
+                                          \%cc_sip_buddy);
+    return "Error creating A2Billing SIP extension: $error" if $error;
+
+    # then, if there are any DIDs on the package, set them up
+    foreach ( $self->_linked_svcs($svc, 'svc_phone') ) {
+      warn "triggering export of svc_phone #".$_->svcnum."\n" if $DEBUG;
+      $error = $self->export_insert($_->svc_x);
+      return $error if $error;
+    }
+    return '';
+
+  } elsif ( $svc->isa('FS::svc_phone') ) {
+    # find the linked svc_acct
+    my $svc_acct;
+    foreach ($self->_linked_svcs($svc, 'svc_acct')) {
+      $svc_acct = $_->svc_x;
+      last;
+    }
+    if ( !$svc_acct ) {
+      # it hasn't been created yet, so just exit.
+      # this service will be exported later.
+      warn "no linked svc_acct; deferring phone number export\n" if $DEBUG;
+      return '';
+    }
+    # find the card and sip_buddies records
+    my $cc_card_id = $self->a2b_find('cc_card', 'svcnum', $svc_acct->svcnum);
+    my $cc_sip_buddies_id = $self->a2b_find('cc_sip_buddies', 'id_cc_card', $cc_card_id);
+    if (!$cc_card_id or !$cc_sip_buddies_id) {
+      warn "When exporting svc_phone #".$svc->svcnum.", svc_acct #".$svc_acct->svcnum." was not found in A2Billing.\n";
+      if ( $FS::svc_Common::noexport_hack ) {
+        # recursion protection
+        return "During export of linked DID#".$svc->phonenum.", svc_acct #".$svc_acct->svcnum." was not found in A2Billing.";
+      }
+      return $svc_acct->export_insert; # which will call back to here when 
+                                       # it's done
+    }
+
+    # Create the DID.
+    my $cc_country_id = $self->a2b_find('cc_country', 'countrycode', $country3);
+    my %cc_did = (
+      svcnum          => $svc->svcnum,
+      id_cc_didgroup  => $self->option('didgroup'),
+      id_cc_country   => $cc_country_id,
+      iduser          => $cc_card_id,
+      did             => $svc->phonenum,
+      billingtype     => ($self->option('billtype') eq 'weekly' ? 1 : 0),
+      activated       => 1,
+    );
+
+    # use 'did' as the key here so that if the DID already exists, we 
+    # link it to this customer.
+    $error = $self->a2b_insert_or_replace('cc_did', 'did', \%cc_did);
+    return "Error creating A2Billing DID record: $error" if $error;
+
+    my $cc_did_id = $self->a2b_find('cc_did', 'svcnum', $svc->svcnum);
+    
+    my $destination = 'SIP/' . $svc->phonenum . '@' . $svc_acct->username;
+    my %cc_did_destination = (
+      destination     => $destination,
+      priority        => 1,
+      id_cc_card      => $cc_card_id,
+      id_cc_did       => $cc_did_id,
+    );
+
+    # and if there's already a destination, change it to point to
+    # this customer's SIP extension
+    $error = $self->a2b_insert_or_replace('cc_did_destination', 'id_cc_did',
+                                          \%cc_did_destination);
+    return "Error linking A2Billing DID record to customer: $error" if $error;
+
+    my %cc_did_use = (
+      id_cc_card      => $cc_card_id,
+      id_did          => $cc_did_id,
+      activated       => 1,
+      month_payed     => 1, # it's the default in the A2Billing code, I think
+    );
+    # and change the in-use record, too
+    my $id_use = $self->a2b_find('cc_did_use',
+      id_did          => $cc_did_id,
+      activated       => 1,
+    );
+    if ( $id_use ) {
+      $error = $self->a2b_insert_or_replace('cc_did_use', 'id',
+        { id          => $id_use,
+          releasedate => time2str('%Y-%m-%d %H:%M:%S', time),
+          activated   => 0
+        }
+      );
+      return "Error closing existing A2Billing DID assignment record: $error"
+        if $error;
+
+      # and do an update instead of an insert
+      $cc_did_use{id} = $id_use;
+    }
+
+    $error = $self->a2b_insert_or_replace('cc_did_use', 'id', \%cc_did_use);
+    return "Error creating A2Billing DID use record: $error" if $error;
+
+  } # if $svc->isa(...)
+  '';
+}
+
+sub export_delete {
+  my $self = shift;
+  my $svc = shift;
+
+  my $error;
+  $DEBUG ||= $self->option('debug');
+
+  if ( $svc->isa('FS::svc_acct') ) {
+
+    # first remove the DID links
+    foreach ($self->_linked_svcs($svc, 'svc_phone')) {
+      warn "triggering export of svc_phone #".$_->svcnum."\n" if $DEBUG;
+      $error = $self->export_delete($_->svc_x);
+      return $error if $error;
+    }
+
+    # a2billing never deletes a card, just sets status = 0.
+    # though we also need to remove the svcnum, since that svcnum is no 
+    # longer valid.
+    my $cc_card_id = $self->a2b_find('cc_card', 'svcnum', $svc->svcnum);
+    if (!$cc_card_id) {
+      warn "tried to remove svc_acct #".$svc->svcnum." from A2Billing, but couldn't find it.\n";
+      # which is not really a problem.
+      return '';
+    }
+    warn "deactivating A2B cc_card record #$cc_card_id\n" if $DEBUG;
+    $error = $self->a2b_insert_or_replace('cc_card', 'id', {
+        id        => $cc_card_id,
+        status    => 0,
+        activated => 0,
+        svcnum    => 0,
+    });
+    return $error if $error;
+
+  } elsif ( $svc->isa('FS::svc_phone') ) {
+
+    my $cc_did_id = $self->a2b_find('cc_did', 'svcnum', $svc->svcnum);
+    if ( $cc_did_id ) {
+      warn "deactivating DID ".$svc->phonenum."\n" if $DEBUG;
+      $error = $self->a2b_insert_or_replace('cc_did', 'id',
+        { id        => $cc_did_id,
+          activated => 0,
+          iduser    => 0,
+          svcnum    => 0,
+        }
+      );
+      return $error if $error;
+    } else {
+      warn "tried to remove svc_phone #".$svc->svcnum." from A2Billing, but couldn't find it.\n";
+      return '';
+    }
+
+    my $cc_did_destination_id = $self->a2b_find('cc_did_destination',
+      'id_cc_did', $cc_did_id,
+      'activated', 1
+    );
+    if ( $cc_did_destination_id ) {
+      warn "unlinking DID ".$svc->phonenum." from customer\n" if $DEBUG;
+      $error = $self->a2b_delete('cc_did_destination', $cc_did_destination_id);
+      return $error if $error;
+    } else {
+      warn "no cc_did_destination found for cc_did #$cc_did_id\n";
+    }
+    
+    my $cc_did_use_id = $self->a2b_find('cc_did_use',
+      'id_did', $cc_did_id,
+      'activated', 1
+    );
+    if ( $cc_did_use_id ) {
+      warn "closing DID assignment\n" if $DEBUG;
+      $error = $self->a2b_insert_or_replace('cc_did_use', 'id',
+        { id          => $cc_did_use_id,
+          releasedate => time2str('%Y-%m-%d %H:%M:%S', time),
+          activated   => 0
+        }
+      );
+      return "Error closing existing A2Billing DID assignment record: $error"
+        if $error;
+    } else {
+      warn "no cc_did_use found for cc_did #$cc_did_id\n";
+    }
+
+  }
+  '';
+}
+
+sub export_replace {
+  my $self = shift;
+  my $new = shift;
+  my $old = shift || $self->replace_old;
+
+  my $error;
+  $DEBUG ||= $self->option('debug');
+
+  if ( $new->isa('FS::svc_acct') ) {
+
+    my $cc_card_id = $self->a2b_find('cc_card', 'svcnum', $new->svcnum);
+    if ( $cc_card_id and $new->username ne $old->username ) {
+      # If the username is changing and any DIDs are provisioned, we need to 
+      # change their destinations.  To do this, we unlink them.  This will 
+      # close their did_use records, delete their cc_did_destinations, and 
+      # set their cc_dids to inactive.
+      foreach ($self->_linked_svcs($new, 'svc_phone')) {
+        warn "triggering export of svc_phone #".$_->svcnum."\n" if $DEBUG;
+        $error = $self->export_delete($_->svc_x);
+        return $error if $error;
+      }
+    }
+
+    # export_insert will replace the record with the same svcnum, if there 
+    # is one, and then re-export all existing DIDs (which is convenient since
+    # we just unlinked them).
+    $error = $self->export_insert($new);
+    return $error if $error;
+
+  } elsif ( $new->isa('FS::svc_phone') ) {
+
+    # if the phone number has changed, need to create a new DID.
+    if ( $new->phonenum ne $old->phonenum ) {
+      # deactivate/unlink/close the old DID
+      # and create/link the new one
+      $error = $self->export_delete($old)
+            || $self->export_insert($new);
+      return $error if $error;
+    }
+    # otherwise we don't care
+  }
+
+  '';
+}
+
+sub export_suspend {
+  my $self = shift;
+  my $svc = shift;
+
+  my $error;
+  $DEBUG ||= $self->option('debug');
+
+  if ( $svc->isa('FS::svc_acct') ) {
+    $error = $self->a2b_insert_or_replace('cc_card', 'svcnum',
+      { svcnum    => $svc->svcnum,
+        status    => 6, # "SUSPENDED FOR UNDERPAYMENT"
+        activated => 0, # still used in some places, grrr
+      }
+    );
+  } elsif ( $svc->isa('FS::svc_phone') ) {
+    # deactivate the DID
+    $error = $self->a2b_insert_or_replace('cc_did', 'svcnum',
+      { svcnum    => $svc->svcnum,
+        activated => 0,
+      }
+    );
+  }
+  $error || '';
+}
+
+sub export_unsuspend {
+  my $self = shift;
+  my $svc = shift;
+
+  my $error;
+  $DEBUG ||= $self->option('debug');
+
+  if ( $svc->isa('FS::svc_acct') ) {
+    $error = $self->a2b_insert_or_replace('cc_card', 'svcnum',
+      { svcnum    => $svc->svcnum,
+        status    => 0, #"ACTIVE"
+        activated => 1,
+      }
+    );
+  } elsif ( $svc->isa('FS::svc_phone') ) {
+    $error = $self->a2b_insert_or_replace('cc_did', 'svcnum',
+      { svcnum    => $svc->svcnum,
+        activated => 1,
+      }
+    );
+  }
+  $error || '';
+}
+
+=item a2b_insert_or_replace TABLE KEY HASHREF
+
+Create a record in TABLE with the values in HASHREF.  If there's already one 
+that matches on the KEY field, update the existing record instead of creating
+a new one.  Pass an empty KEY to just insert the record without checking.
+
+=cut
+
+sub a2b_insert_or_replace {
+  my $self = shift;
+  my $table = shift;
+  my $key = shift;
+  my $hashref = shift;
+
+  if ( $key ) {
+    my $id = $self->a2b_find($table, $key, $hashref->{$key});
+    if ( $id ) {
+      my $sql = "UPDATE $table SET " .
+                join(', ', map { "$_ = ?" } keys(%$hashref)) .
+                " WHERE id = ?";
+      $self->dbh->do($sql, {}, values(%$hashref), $id)
+        or return $self->dbh->errstr;
+      return '';
+    }
+  }
+  # no key, or no existing record
+  my $sql = "INSERT INTO $table (".  join(', ', keys(%$hashref)) . ")" .
+            " VALUES (" . join(', ', map { '?' } keys(%$hashref)) . ")";
+  $self->dbh->do($sql, {}, values(%$hashref))
+    or return $self->dbh->errstr;
+  return '';
+}
+
+=item a2b_delete TABLE ID
+
+Remove the record with id ID from TABLE.
+
+=cut
+
+sub a2b_delete {
+  my $self = shift;
+  my ($table, $id) = @_;
+  my $sql = "DELETE FROM $table WHERE id = ?";
+  $self->dbh->do($sql, {}, $id)
+    or return $self->dbh->errstr;
+  return '';
+}
+
+=item a2b_find TABLE KEY VALUE [ KEY VALUE ... ]
+
+Search TABLE for a row where KEY equals VALUE, and return its "id" field.
+
+=cut
+
+sub a2b_find {
+  my $self = shift;
+  my ($table, %params) = @_;
+  my $sql = "SELECT id FROM $table WHERE " .
+    join(' AND ', map { "$_ = ?" } keys(%params));
+  my ($id) = $self->dbh->selectrow_array($sql, {}, values(%params));
+  die $self->dbh->errstr if $self->dbh->errstr;
+  $id || '';
+}
+
+# find services on the same package that are exportable with this export
+# and are of a specified svcdb
+#
+# just to avoid repeating myself
+sub _linked_svcs {
+  my ($self, $svc, $svcdb) = @_;
+  # index the svcparts that belong to the a2billing export
+  my $export_svcparts = $self->{export_svcparts} ||= 
+    { map { $_->svcpart => $_->part_svc->svcdb }
+      $self->export_svc
+    };
+
+  my $pkgnum = $svc->cust_svc->pkgnum;
+  my @svcs = qsearch('cust_svc', { pkgnum => $pkgnum });
+  grep { $export_svcparts->{$_->svcpart} eq $svcdb } @svcs;
+}
+
+1;