1 package FS::part_export::a2billing;
4 use vars qw(@ISA @EXPORT_OK $DEBUG %info %options);
7 use FS::Record qw( qsearch qsearchs str2time_sql );
11 use Locale::Country qw(country_code2code);
12 use Date::Format qw(time2str);
15 @ISA = qw(FS::part_export);
19 tie %options, 'Tie::IxHash',
20 'datasrc' => { label=>'DBI data source ' },
21 'username' => { label=>'Database username' },
22 'password' => { label=>'Database password' },
23 'didgroup' => { label=>'DID group ID', default=>1 },
24 'credit' => { label=>'Default credit limit' },
25 'billtype' => {label=>'Billing type',
27 options => ['monthly', 'weekly']
29 'debug' => { label=>'Enable debugging', type=>'checkbox' }
33 <p>Real-time export to the backend database of an <a
34 href="http://www.asterisk2billing.org">Asterisk2Billing</a> billing server.
35 This is both a svc_acct and a svc_phone export, and needs to be attached
36 to both a svc_acct and svc_phone definition within the same package.</p>
38 <li>When you set up this export, it will create 'svcnum' fields in the
39 cc_card and cc_did tables in the A2Billing database to store the
40 service numbers of svc_acct and svc_phone records. The database username
41 must have ALTER TABLE privileges.</li>
42 <li><i>DBI data source</i> should look like<br>
43 <b>dbi:mysql:host=</b><i>hostname</i><b>;database=</b><i>dbname</i>
48 'svc' => ['svc_acct', 'svc_phone'],
49 'desc' => 'Export to Asterisk2Billing database',
50 'options' => \%options,
58 $self->{dbh} ||= DBI->connect(
59 $self->option('datasrc'),
60 $self->option('username'),
61 $self->option('password')
62 ) or die $DBI::errstr;
64 $self->{dbh}->trace(1, '%%%FREESIDE_LOG%%%/a2b_exportlog.'.$self->exportnum)
70 # hook insert/replace, because we need to make some changes to the
71 # database when the export is created
74 my $error = $self->SUPER::insert(@_);
75 return $error if $error;
76 if ( $self->option('datasrc') ) {
78 foreach (qw(cc_card cc_did)) {
79 $self->dbh->do("ALTER TABLE $_ ADD COLUMN svcnum int")
80 or $error = $self->dbh->errstr;
81 $error = '' if $error =~ /Duplicate column name/; # harmless
82 return "Error preparing a2billing database: $error\n" if $error;
90 my $old = shift || $new->replace_old;
91 my $old_datasrc = $old->option('datasrc');
92 my $error = $new->SUPER::replace($old, @_);
93 return $error if $error;
95 if ($new->option('datasrc') and $new->option('datasrc') ne $old_datasrc) {
96 my $dbh = $new->a2b_connect;
98 foreach (qw(cc_card cc_did)) {
99 $new->dbh->do("ALTER TABLE $_ ADD COLUMN svcnum int")
100 or $error = $new->dbh->errstr;
101 $error = '' if $error =~ /Duplicate column name/; # harmless
102 return "Error preparing a2billing database: $error\n" if $error;
111 my $cust_pkg = $svc->cust_svc->cust_pkg;
112 my $cust_main = $cust_pkg->cust_main;
113 my $location = $cust_pkg->cust_location;
114 my $part_pkg = $cust_pkg->part_pkg;
117 $DEBUG ||= $self->option('debug');
119 # 3-letter UN country code
120 my $country3 = uc(country_code2code($location->country, 'alpha2' => 'alpha3'));
122 my $dbh = $self->a2b_connect;
124 if ( $svc->isa('FS::svc_acct') ) {
125 # export to cc_card (customer identity) and cc_sip_buddies (SIP extension)
127 my $username = $svc->username;
130 svcnum => $svc->svcnum,
131 username => $username,
132 useralias => $username,
133 uipass => $svc->_password,
134 credit => $cust_main->credit_limit || $self->option('credit') || 0,
135 tariff => $part_pkg->option('a2billing_tariff'),
137 lastname => $cust_main->last, # $svc->finger?
138 firstname => $cust_main->first,
139 address => $location->address1 .
140 ($location->address2 ? ', '.$location->address2 : ''),
141 city => $location->city,
142 state => $location->state,
143 country => $country3,
144 zipcode => $location->zip,
145 simultaccess => $part_pkg->option('a2billing_simultaccess'),
146 typepaid => $part_pkg->option('a2billing_type'),
148 company_name => $cust_main->company,
151 warn "creating A2B cc_card record for $username\n" if $DEBUG;
152 $error = $self->a2b_insert_or_replace('cc_card', 'svcnum', \%cc_card);
153 return "Error creating A2Billing customer identity: $error" if $error;
155 my $fullcontact = '';
156 if ( $svc->ip_addr ) {
157 $fullcontact = "sip:$username\@".$svc->ip_addr;
160 my $cc_card_id = $self->a2b_find('cc_card', 'svcnum', $svc->svcnum);
161 # these are the fields we know about; some of them might need to be
162 # export options eventually, and there are a lot more fields in the table
164 id_cc_card => $cc_card_id,
166 accountcode => $username,
167 regexten => $username,
168 amaflags => 'billing',
169 context => 'a2billing',
172 secret => $svc->_password,
173 username => $username,
174 allow => 'ulaw,alaw,gsm,g729',
175 ipaddr => ($svc->slipip || ''),
176 fullcontact => $fullcontact,
178 warn "creating A2B cc_sip_buddies record for $username\n" if $DEBUG;
179 $error = $self->a2b_insert_or_replace('cc_sip_buddies', 'id_cc_card',
181 return "Error creating A2Billing SIP extension: $error" if $error;
183 # then, if there are any DIDs on the package, set them up
184 foreach ( $self->_linked_svcs($svc, 'svc_phone') ) {
185 warn "triggering export of svc_phone #".$_->svcnum."\n" if $DEBUG;
186 $error = $self->export_insert($_->svc_x);
187 return $error if $error;
191 } elsif ( $svc->isa('FS::svc_phone') ) {
192 # find the linked svc_acct
194 foreach ($self->_linked_svcs($svc, 'svc_acct')) {
195 $svc_acct = $_->svc_x;
199 # it hasn't been created yet, so just exit.
200 # this service will be exported later.
201 warn "no linked svc_acct; deferring phone number export\n" if $DEBUG;
204 # find the card and sip_buddies records
205 my $cc_card_id = $self->a2b_find('cc_card', 'svcnum', $svc_acct->svcnum);
206 my $cc_sip_buddies_id = $self->a2b_find('cc_sip_buddies', 'id_cc_card', $cc_card_id);
207 if (!$cc_card_id or !$cc_sip_buddies_id) {
208 warn "When exporting svc_phone #".$svc->svcnum.", svc_acct #".$svc_acct->svcnum." was not found in A2Billing.\n";
209 if ( $FS::svc_Common::noexport_hack ) {
210 # recursion protection
211 return "During export of linked DID#".$svc->phonenum.", svc_acct #".$svc_acct->svcnum." was not found in A2Billing.";
213 return $svc_acct->export_insert; # which will call back to here when
218 my $cc_country_id = $self->a2b_find('cc_country', 'countrycode', $country3);
220 svcnum => $svc->svcnum,
221 id_cc_didgroup => $self->option('didgroup'),
222 id_cc_country => $cc_country_id,
223 iduser => $cc_card_id,
224 did => $svc->phonenum,
225 billingtype => ($self->option('billtype') eq 'weekly' ? 1 : 0),
229 # use 'did' as the key here so that if the DID already exists, we
230 # link it to this customer.
231 $error = $self->a2b_insert_or_replace('cc_did', 'did', \%cc_did);
232 return "Error creating A2Billing DID record: $error" if $error;
234 my $cc_did_id = $self->a2b_find('cc_did', 'svcnum', $svc->svcnum);
236 my $destination = 'SIP/' . $svc->phonenum . '@' . $svc_acct->username;
237 my %cc_did_destination = (
238 destination => $destination,
240 id_cc_card => $cc_card_id,
241 id_cc_did => $cc_did_id,
244 # and if there's already a destination, change it to point to
245 # this customer's SIP extension
246 $error = $self->a2b_insert_or_replace('cc_did_destination', 'id_cc_did',
247 \%cc_did_destination);
248 return "Error linking A2Billing DID record to customer: $error" if $error;
251 id_cc_card => $cc_card_id,
252 id_did => $cc_did_id,
254 month_payed => 1, # it's the default in the A2Billing code, I think
256 # and change the in-use record, too
257 my $id_use = $self->a2b_find('cc_did_use',
258 id_did => $cc_did_id,
262 $error = $self->a2b_insert_or_replace('cc_did_use', 'id',
264 releasedate => time2str('%Y-%m-%d %H:%M:%S', time),
268 return "Error closing existing A2Billing DID assignment record: $error"
271 # and do an update instead of an insert
272 $cc_did_use{id} = $id_use;
275 $error = $self->a2b_insert_or_replace('cc_did_use', 'id', \%cc_did_use);
276 return "Error creating A2Billing DID use record: $error" if $error;
278 } # if $svc->isa(...)
287 $DEBUG ||= $self->option('debug');
289 if ( $svc->isa('FS::svc_acct') ) {
291 # first remove the DID links
292 foreach ($self->_linked_svcs($svc, 'svc_phone')) {
293 warn "triggering export of svc_phone #".$_->svcnum."\n" if $DEBUG;
294 $error = $self->export_delete($_->svc_x);
295 return $error if $error;
298 # a2billing never deletes a card, just sets status = 0.
299 # though we also need to remove the svcnum, since that svcnum is no
301 my $cc_card_id = $self->a2b_find('cc_card', 'svcnum', $svc->svcnum);
303 warn "tried to remove svc_acct #".$svc->svcnum." from A2Billing, but couldn't find it.\n";
304 # which is not really a problem.
307 warn "deactivating A2B cc_card record #$cc_card_id\n" if $DEBUG;
308 $error = $self->a2b_insert_or_replace('cc_card', 'id', {
314 return $error if $error;
316 } elsif ( $svc->isa('FS::svc_phone') ) {
318 my $cc_did_id = $self->a2b_find('cc_did', 'svcnum', $svc->svcnum);
320 warn "deactivating DID ".$svc->phonenum."\n" if $DEBUG;
321 $error = $self->a2b_insert_or_replace('cc_did', 'id',
328 return $error if $error;
330 warn "tried to remove svc_phone #".$svc->svcnum." from A2Billing, but couldn't find it.\n";
334 my $cc_did_destination_id = $self->a2b_find('cc_did_destination',
335 'id_cc_did', $cc_did_id,
338 if ( $cc_did_destination_id ) {
339 warn "unlinking DID ".$svc->phonenum." from customer\n" if $DEBUG;
340 $error = $self->a2b_delete('cc_did_destination', $cc_did_destination_id);
341 return $error if $error;
343 warn "no cc_did_destination found for cc_did #$cc_did_id\n";
346 my $cc_did_use_id = $self->a2b_find('cc_did_use',
347 'id_did', $cc_did_id,
350 if ( $cc_did_use_id ) {
351 warn "closing DID assignment\n" if $DEBUG;
352 $error = $self->a2b_insert_or_replace('cc_did_use', 'id',
353 { id => $cc_did_use_id,
354 releasedate => time2str('%Y-%m-%d %H:%M:%S', time),
358 return "Error closing existing A2Billing DID assignment record: $error"
361 warn "no cc_did_use found for cc_did #$cc_did_id\n";
371 my $old = shift || $self->replace_old;
374 $DEBUG ||= $self->option('debug');
376 if ( $new->isa('FS::svc_acct') ) {
378 my $cc_card_id = $self->a2b_find('cc_card', 'svcnum', $new->svcnum);
379 if ( $cc_card_id and $new->username ne $old->username ) {
380 # If the username is changing and any DIDs are provisioned, we need to
381 # change their destinations. To do this, we unlink them. This will
382 # close their did_use records, delete their cc_did_destinations, and
383 # set their cc_dids to inactive.
384 foreach ($self->_linked_svcs($new, 'svc_phone')) {
385 warn "triggering export of svc_phone #".$_->svcnum."\n" if $DEBUG;
386 $error = $self->export_delete($_->svc_x);
387 return $error if $error;
391 # export_insert will replace the record with the same svcnum, if there
392 # is one, and then re-export all existing DIDs (which is convenient since
393 # we just unlinked them).
394 $error = $self->export_insert($new);
395 return $error if $error;
397 } elsif ( $new->isa('FS::svc_phone') ) {
399 # if the phone number has changed, need to create a new DID.
400 if ( $new->phonenum ne $old->phonenum ) {
401 # deactivate/unlink/close the old DID
402 # and create/link the new one
403 $error = $self->export_delete($old)
404 || $self->export_insert($new);
405 return $error if $error;
407 # otherwise we don't care
418 $DEBUG ||= $self->option('debug');
420 if ( $svc->isa('FS::svc_acct') ) {
421 $error = $self->a2b_insert_or_replace('cc_card', 'svcnum',
422 { svcnum => $svc->svcnum,
423 status => 6, # "SUSPENDED FOR UNDERPAYMENT"
424 activated => 0, # still used in some places, grrr
427 } elsif ( $svc->isa('FS::svc_phone') ) {
429 $error = $self->a2b_insert_or_replace('cc_did', 'svcnum',
430 { svcnum => $svc->svcnum,
438 sub export_unsuspend {
443 $DEBUG ||= $self->option('debug');
445 if ( $svc->isa('FS::svc_acct') ) {
446 $error = $self->a2b_insert_or_replace('cc_card', 'svcnum',
447 { svcnum => $svc->svcnum,
448 status => 1, #"ACTIVE"
452 } elsif ( $svc->isa('FS::svc_phone') ) {
453 $error = $self->a2b_insert_or_replace('cc_did', 'svcnum',
454 { svcnum => $svc->svcnum,
462 =item a2b_insert_or_replace TABLE KEY HASHREF
464 Create a record in TABLE with the values in HASHREF. If there's already one
465 that matches on the KEY field, update the existing record instead of creating
466 a new one. Pass an empty KEY to just insert the record without checking.
470 sub a2b_insert_or_replace {
477 my $id = $self->a2b_find($table, $key, $hashref->{$key});
479 my $sql = "UPDATE $table SET " .
480 join(', ', map { "$_ = ?" } keys(%$hashref)) .
482 $self->dbh->do($sql, {}, values(%$hashref), $id)
483 or return $self->dbh->errstr;
487 # no key, or no existing record
488 my $sql = "INSERT INTO $table (". join(', ', keys(%$hashref)) . ")" .
489 " VALUES (" . join(', ', map { '?' } keys(%$hashref)) . ")";
490 $self->dbh->do($sql, {}, values(%$hashref))
491 or return $self->dbh->errstr;
495 =item a2b_delete TABLE ID
497 Remove the record with id ID from TABLE.
503 my ($table, $id) = @_;
504 my $sql = "DELETE FROM $table WHERE id = ?";
505 $self->dbh->do($sql, {}, $id)
506 or return $self->dbh->errstr;
510 =item a2b_find TABLE KEY VALUE [ KEY VALUE ... ]
512 Search TABLE for a row where KEY equals VALUE, and return its "id" field.
518 my ($table, %params) = @_;
519 my $sql = "SELECT id FROM $table WHERE " .
520 join(' AND ', map { "$_ = ?" } keys(%params));
521 my ($id) = $self->dbh->selectrow_array($sql, {}, values(%params));
522 die $self->dbh->errstr if $self->dbh->errstr;
526 # find services on the same package that are exportable with this export
527 # and are of a specified svcdb
529 # just to avoid repeating myself
531 my ($self, $svc, $svcdb) = @_;
532 # index the svcparts that belong to the a2billing export
533 my $export_svcparts = $self->{export_svcparts} ||=
534 { map { $_->svcpart => $_->part_svc->svcdb }
538 my $pkgnum = $svc->cust_svc->pkgnum;
539 my @svcs = qsearch('cust_svc', { pkgnum => $pkgnum });
540 grep { $export_svcparts->{$_->svcpart} eq $svcdb } @svcs;