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+package FS::SelfService;
+
+use strict;
+use vars qw($VERSION @ISA @EXPORT_OK $socket %autoload $tag);
+use Exporter;
+use Socket;
+use FileHandle;
+#use IO::Handle;
+use IO::Select;
+use Storable qw(nstore_fd fd_retrieve);
+
+$VERSION = '0.03';
+
+@ISA = qw( Exporter );
+
+$socket = "/usr/local/freeside/selfservice_socket";
+$socket .= '.'.$tag if defined $tag && length($tag);
+
+#maybe should ask ClientAPI for this list
+%autoload = (
+ 'passwd' => 'passwd/passwd',
+ 'chfn' => 'passwd/passwd',
+ 'chsh' => 'passwd/passwd',
+ 'login' => 'MyAccount/login',
+ 'customer_info' => 'MyAccount/customer_info',
+ 'edit_info' => 'MyAccount/edit_info',
+ 'invoice' => 'MyAccount/invoice',
+ 'cancel' => 'MyAccount/cancel',
+ 'payment_info' => 'MyAccount/payment_info',
+ 'process_payment' => 'MyAccount/process_payment',
+ 'list_pkgs' => 'MyAccount/list_pkgs',
+ 'order_pkg' => 'MyAccount/order_pkg',
+ 'cancel_pkg' => 'MyAccount/cancel_pkg',
+ 'signup_info' => 'Signup/signup_info',
+ 'new_customer' => 'Signup/new_customer',
+);
+@EXPORT_OK = keys %autoload;
+
+$ENV{'PATH'} ='/usr/bin:/usr/ucb:/bin';
+$ENV{'SHELL'} = '/bin/sh';
+$ENV{'IFS'} = " \t\n";
+$ENV{'CDPATH'} = '';
+$ENV{'ENV'} = '';
+$ENV{'BASH_ENV'} = '';
+
+my $freeside_uid = scalar(getpwnam('freeside'));
+die "not running as the freeside user\n" if $> != $freeside_uid;
+
+foreach my $autoload ( keys %autoload ) {
+
+ my $eval =
+ "sub $autoload { ". '
+ my $param;
+ if ( ref($_[0]) ) {
+ $param = shift;
+ } else {
+ $param = { @_ };
+ }
+
+ $param->{_packet} = \''. $autoload{$autoload}. '\';
+
+ simple_packet($param);
+ }';
+
+ eval $eval;
+ die $@ if $@;
+
+}
+
+sub simple_packet {
+ my $packet = shift;
+ socket(SOCK, PF_UNIX, SOCK_STREAM, 0) or die "socket: $!";
+ connect(SOCK, sockaddr_un($socket)) or die "connect: $!";
+ nstore_fd($packet, \*SOCK) or die "can't send packet: $!";
+ SOCK->flush;
+
+ #shoudl trap: Magic number checking on storable file failed at blib/lib/Storable.pm (autosplit into blib/lib/auto/Storable/fd_retrieve.al) line 337, at /usr/local/share/perl/5.6.1/FS/SelfService.pm line 71
+
+ #block until there is a message on socket
+# my $w = new IO::Select;
+# $w->add(\*SOCK);
+# my @wait = $w->can_read;
+ my $return = fd_retrieve(\*SOCK) or die "error reading result: $!";
+ die $return->{'_error'} if defined $return->{_error} && $return->{_error};
+
+ $return;
+}
+
+=head1 NAME
+
+FS::SelfService - Freeside self-service API
+
+=head1 SYNOPSIS
+
+ # password and shell account changes
+ use FS::SelfService qw(passwd chfn chsh);
+
+ # "my account" functionality
+ use FS::SelfService qw( login customer_info invoice cancel payment_info process_payment );
+
+ my $rv = login( { 'username' => $username,
+ 'domain' => $domain,
+ 'password' => $password,
+ }
+ );
+
+ if ( $rv->{'error'} ) {
+ #handle login error...
+ } else {
+ #successful login
+ my $session_id = $rv->{'session_id'};
+ }
+
+ my $customer_info = customer_info( { 'session_id' => $session_id } );
+
+ #payment_info and process_payment are available in 1.5+ only
+ my $payment_info = payment_info( { 'session_id' => $session_id } );
+
+ #!!! process_payment example
+
+ #!!! list_pkgs example
+
+ #!!! order_pkg example
+
+ #!!! cancel_pkg example
+
+ # signup functionality
+ use FS::SelfService qw( signup_info new_customer );
+
+ my $signup_info = signup_info;
+
+ $rv = new_customer( {
+ 'first' => $first,
+ 'last' => $last,
+ 'company' => $company,
+ 'address1' => $address1,
+ 'address2' => $address2,
+ 'city' => $city,
+ 'state' => $state,
+ 'zip' => $zip,
+ 'country' => $country,
+ 'daytime' => $daytime,
+ 'night' => $night,
+ 'fax' => $fax,
+ 'payby' => $payby,
+ 'payinfo' => $payinfo,
+ 'paycvv' => $paycvv,
+ 'paydate' => $paydate,
+ 'payname' => $payname,
+ 'invoicing_list' => $invoicing_list,
+ 'referral_custnum' => $referral_custnum,
+ 'pkgpart' => $pkgpart,
+ 'username' => $username,
+ '_password' => $password,
+ 'popnum' => $popnum,
+ 'agentnum' => $agentnum,
+ }
+ );
+
+ my $error = $rv->{'error'};
+ if ( $error eq '_decline' ) {
+ print_decline();
+ } elsif ( $error ) {
+ reprint_signup();
+ } else {
+ print_success();
+ }
+
+=head1 DESCRIPTION
+
+Use this API to implement your own client "self-service" module.
+
+If you just want to customize the look of the existing "self-service" module,
+see XXXX instead.
+
+=head1 PASSWORD, GECOS, SHELL CHANGING FUNCTIONS
+
+=over 4
+
+=item passwd
+
+=item chfn
+
+=item chsh
+
+=back
+
+=head1 "MY ACCOUNT" FUNCTIONS
+
+=over 4
+
+=item login HASHREF
+
+Creates a user session. Takes a hash reference as parameter with the
+following keys:
+
+=over 4
+
+=item username
+
+=item domain
+
+=item password
+
+=back
+
+Returns a hash reference with the following keys:
+
+=over 4
+
+=item error
+
+Empty on success, or an error message on errors.
+
+=item session_id
+
+Session identifier for successful logins
+
+=back
+
+=item customer_info HASHREF
+
+Returns general customer information.
+
+Takes a hash reference as parameter with a single key: B<session_id>
+
+Returns a hash reference with the following keys:
+
+=over 4
+
+=item name
+
+Customer name
+
+=item balance
+
+Balance owed
+
+=item open
+
+Array reference of hash references of open inoices. Each hash reference has
+the following keys: invnum, date, owed
+
+=item small_custview
+
+An HTML fragment containing shipping and billing addresses.
+
+=item The following fields are also returned: first last company address1 address2 city county state zip country daytime night fax ship_first ship_last ship_company ship_address1 ship_address2 ship_city ship_state ship_zip ship_country ship_daytime ship_night ship_fax
+
+=back
+
+=item edit_info HASHREF
+
+Takes a hash reference as parameter with any of the following keys:
+
+first last company address1 address2 city county state zip country daytime night fax ship_first ship_last ship_company ship_address1 ship_address2 ship_city ship_state ship_zip ship_country ship_daytime ship_night ship_fax
+
+If a field exists, the customer record is updated with the new value of that
+field. If a field does not exist, that field is not changed on the customer
+record.
+
+Returns a hash reference with a single key, B<error>, empty on success, or an
+error message on errors
+
+=item invoice HASHREF
+
+Returns an invoice. Takes a hash reference as parameter with two keys:
+session_id and invnum
+
+Returns a hash reference with the following keys:
+
+=over 4
+
+=item error
+
+Empty on success, or an error message on errors
+
+=item invnum
+
+Invoice number
+
+=item invoice_text
+
+Invoice text
+
+=back
+
+=item cancel HASHREF
+
+Cancels this customer.
+
+Takes a hash reference as parameter with a single key: B<session_id>
+
+Returns a hash reference with a single key, B<error>, which is empty on
+success or an error message on errors.
+
+=item payment_info HASHREF
+
+Returns information that may be useful in displaying a payment page.
+
+Takes a hash reference as parameter with a single key: B<session_id>.
+
+Returns a hash reference with the following keys:
+
+=over 4
+
+=item error
+
+Empty on success, or an error message on errors
+
+=item balance
+
+Balance owed
+
+=item payname
+
+Exact name on credit card (CARD/DCRD)
+
+=item address1
+
+=item address2
+
+=item city
+
+=item state
+
+=item zip
+
+=item payby
+
+Customer's current default payment type.
+
+=item card_type
+
+For CARD/DCRD payment types, the card type (Visa card, MasterCard, Discover card, American Express card, etc.)
+
+=item payinfo
+
+For CARD/DCRD payment types, the card number
+
+=item month
+
+For CARD/DCRD payment types, expiration month
+
+=item year
+
+For CARD/DCRD payment types, expiration year
+
+=item cust_main_county
+
+County/state/country data - array reference of hash references, each of which has the fields of a cust_main_county record (see L<FS::cust_main_county>). Note these are not FS::cust_main_county objects, but hash references of columns and values.
+
+=item states
+
+Array reference of all states in the current default country.
+
+=item card_types
+
+Hash reference of card types; keys are card types, values are the exact strings
+passed to the process_payment function
+
+=item paybatch
+
+Unique transaction identifier (prevents multiple charges), passed to the
+process_payment function
+
+=back
+
+=item process_payment HASHREF
+
+Processes a payment and possible change of address or payment type. Takes a
+hash reference as parameter with the following keys:
+
+=over 4
+
+=item session_id
+
+=item save
+
+If true, address and card information entered will be saved for subsequent
+transactions.
+
+=item auto
+
+If true, future credit card payments will be done automatically (sets payby to
+CARD). If false, future credit card payments will be done on-demand (sets
+payby to DCRD). This option only has meaning if B<save> is set true.
+
+=item payname
+
+=item address1
+
+=item address2
+
+=item city
+
+=item state
+
+=item zip
+
+=item payinfo
+
+Card number
+
+=item month
+
+Card expiration month
+
+=item year
+
+Card expiration year
+
+=item paybatch
+
+Unique transaction identifier, returned from the payment_info function.
+Prevents multiple charges.
+
+=back
+
+Returns a hash reference with a single key, B<error>, empty on success, or an
+error message on errors
+
+=item list_pkgs
+
+Returns package information for this customer.
+
+Takes a hash reference as parameter with a single key: B<session_id>
+
+Returns a hash reference containing customer package information. The hash reference contains the following keys:
+
+=over 4
+
+=item cust_pkg HASHREF
+
+Array reference of hash references, each of which has the fields of a cust_pkg record (see L<FS::cust_pkg>). Note these are not FS::cust_pkg objects, but hash references of columns and values.
+
+=back
+
+=item order_pkg
+
+Orders a package for this customer.
+
+Takes a hash reference as parameter with the following keys:
+
+=over 4
+
+=item session_id
+
+=item pkgpart
+
+=item svcpart
+
+optional svcpart, required only if the package definition does not contain
+one svc_acct service definition with quantity 1 (it may contain others with
+quantity >1)
+
+=item username
+
+=item _password
+
+=item sec_phrase
+
+=item popnum
+
+=back
+
+Returns a hash reference with a single key, B<error>, empty on success, or an
+error message on errors. The special error '_decline' is returned for
+declined transactions.
+
+=item cancel_pkg
+
+Cancels a package for this customer.
+
+Takes a hash reference as parameter with the following keys:
+
+=over 4
+
+=item session_id
+
+=item pkgpart
+
+=back
+
+Returns a hash reference with a single key, B<error>, empty on success, or an
+error message on errors.
+
+=back
+
+=head1 SIGNUP FUNCTIONS
+
+=over 4
+
+=item signup_info
+
+Returns a hash reference containing information that may be useful in
+displaying a signup page. The hash reference contains the following keys:
+
+=over 4
+
+=item cust_main_county
+
+County/state/country data - array reference of hash references, each of which has the fields of a cust_main_county record (see L<FS::cust_main_county>). Note these are not FS::cust_main_county objects, but hash references of columns and values.
+
+=item part_pkg
+
+Available packages - array reference of hash references, each of which has the fields of a part_pkg record (see L<FS::part_pkg>). Each hash reference also has an additional 'payby' field containing an array reference of acceptable payment types specific to this package (see below and L<FS::part_pkg/payby>). Note these are not FS::part_pkg objects, but hash references of columns and values. Requires the 'signup_server-default_agentnum' configuration value to be set.
+
+=item agent
+
+Array reference of hash references, each of which has the fields of an agent record (see L<FS::agent>). Note these are not FS::agent objects, but hash references of columns and values.
+
+=item agentnum2part_pkg
+
+Hash reference; keys are agentnums, values are array references of available packages for that agent, in the same format as the part_pkg arrayref above.
+
+=item svc_acct_pop
+
+Access numbers - array reference of hash references, each of which has the fields of an svc_acct_pop record (see L<FS::svc_acct_pop>). Note these are not FS::svc_acct_pop objects, but hash references of columns and values.
+
+=item security_phrase
+
+True if the "security_phrase" feature is enabled
+
+=item payby
+
+Array reference of acceptable payment types for signup
+
+=over 4
+
+=item CARD (credit card - automatic)
+
+=item DCRD (credit card - on-demand - version 1.5+ only)
+
+=item CHEK (electronic check - automatic)
+
+=item DCHK (electronic check - on-demand - version 1.5+ only)
+
+=item LECB (Phone bill billing)
+
+=item BILL (billing, not recommended for signups)
+
+=item COMP (free, definately not recommended for signups)
+
+=item PREPAY (special billing type: applies a credit (see FS::prepay_credit) and sets billing type to BILL)
+
+=back
+
+=item cvv_enabled
+
+True if CVV features are available (1.5+ or 1.4.2 with CVV schema patch)
+
+=item msgcat
+
+Hash reference of message catalog values, to support error message customization. Currently available keys are: passwords_dont_match, invalid_card, unknown_card_type, and not_a (as in "Not a Discover card"). Values are configured in the web interface under "View/Edit message catalog".
+
+=item statedefault
+
+Default state
+
+=item countrydefault
+
+Default country
+
+=back
+
+=item new_customer HASHREF
+
+Creates a new customer. Takes a hash reference as parameter with the
+following keys:
+
+=over 4
+
+=item first - first name (required)
+
+=item last - last name (required)
+
+=item ss (not typically collected; mostly used for ACH transactions)
+
+=item company
+
+=item address1 (required)
+
+=item address2
+
+=item city (required)
+
+=item county
+
+=item state (required)
+
+=item zip (required)
+
+=item daytime - phone
+
+=item night - phone
+
+=item fax - phone
+
+=item payby - CARD, DCRD, CHEK, DCHK, LECB, BILL, COMP or PREPAY (see L</signup_info> (required)
+
+=item payinfo - Card number for CARD/DCRD, account_number@aba_number for CHEK/DCHK, prepaid "pin" for PREPAY, purchase order number for BILL
+
+=item paycvv - Credit card CVV2 number (1.5+ or 1.4.2 with CVV schema patch)
+
+=item paydate - Expiration date for CARD/DCRD
+
+=item payname - Exact name on credit card for CARD/DCRD, bank name for CHEK/DCHK
+
+=item invoicing_list - comma-separated list of email addresses for email invoices. The special value 'POST' is used to designate postal invoicing (it may be specified alone or in addition to email addresses),
+
+=item referral_custnum - referring customer number
+
+=item pkgpart - pkgpart of initial package
+
+=item username
+
+=item _password
+
+=item sec_phrase - security phrase
+
+=item popnum - access number (index, not the literal number)
+
+=item agentnum - agent number
+
+=back
+
+Returns a hash reference with the following keys:
+
+=over 4
+
+=item error Empty on success, or an error message on errors. The special error '_decline' is returned for declined transactions; other error messages should be suitable for display to the user (and are customizable in under Sysadmin | View/Edit message catalog)
+
+=back
+
+
+=back
+
+=head1 BUGS
+
+=head1 SEE ALSO
+
+L<freeside-selfservice-clientd>, L<freeside-selfservice-server>
+
+=cut
+
+1;
+