use FS::cust_main_county;
use FS::cust_pkg;
use FS::payby;
+use FS::acct_rt_transaction;
use HTML::Entities;
#false laziness with FS::cust_main
ship_first ship_last ship_company ship_address1 ship_address2 ship_city
ship_state ship_zip ship_country ship_daytime ship_night ship_fax
payby payinfo payname paystart_month paystart_year payissue payip
+ ss paytype paystate stateid stateid_state
);
use subs qw(_provision);
$session_id = md5_hex(md5_hex(time(). {}. rand(). $$))
} until ( ! defined _cache->get($session_id) ); #just in case
- _cache->set( $session_id, $session, '1 hour' );
+ my $timeout = $conf->config('selfservice-session_timeout') || '1 hour';
+ _cache->set( $session_id, $session, $timeout );
return { 'error' => '',
'session_id' => $session_id,
return { 'error' => $session } if $context eq 'error';
my %return;
+
+ my $conf = new FS::Conf;
+ if ($conf->exists('cust_main-require_address2')) {
+ $return{'require_address2'} = '1';
+ }else{
+ $return{'require_address2'} = '';
+ }
+
if ( $custnum ) { #customer record
my $search = { 'custnum' => $custnum };
$return{balance} = $cust_main->balance;
+ $return{tickets} = [ ($cust_main->tickets) ];
+
my @open = map {
{
invnum => $_->invnum,
} $cust_main->open_cust_bill;
$return{open_invoices} = \@open;
- my $conf = new FS::Conf;
$return{small_custview} =
small_custview( $cust_main, $conf->config('countrydefault') );
$return{'postal_invoicing'} =
0 < ( grep { $_ eq 'POST' } $cust_main->invoicing_list );
+ if (scalar($conf->config('support_packages'))) {
+ my @support_services = ();
+ foreach ($cust_main->support_services) {
+ my $seconds = $_->svc_x->seconds;
+ my $time_remaining = (($seconds < 0) ? '-' : '' ).
+ int(abs($seconds)/3600)."h".
+ sprintf("%02d",(abs($seconds)%3600)/60)."m";
+ my $cust_pkg = $_->cust_pkg;
+ my $pkgnum = '';
+ my $pkg = '';
+ $pkgnum = $cust_pkg->pkgnum if $cust_pkg;
+ $pkg = $cust_pkg->part_pkg->pkg if $cust_pkg;
+ push @support_services, { svcnum => $_->svcnum,
+ time => $time_remaining,
+ pkgnum => $pkgnum,
+ pkg => $pkg,
+ };
+ }
+ $return{support_services} = \@support_services;
+ }
+
} elsif ( $session->{'svcnum'} ) { #no customer record
my $svc_acct = qsearchs('svc_acct', { 'svcnum' => $session->{'svcnum'} } )
$new->set( $_ => $p->{$_} )
foreach grep { exists $p->{$_} } @cust_main_editable_fields;
- if ( $p->{'payby'} =~ /^(CARD|DCRD)$/ ) {
+ my $payby = '';
+ if (exists($p->{'payby'})) {
+ $p->{'payby'} =~ /^([A-Z]{4})$/
+ or return { 'error' => "illegal_payby " . $p->{'payby'} };
+ $payby = $1;
+ }
+
+ if ( $payby =~ /^(CARD|DCRD)$/ ) {
+
$new->paydate($p->{'year'}. '-'. $p->{'month'}. '-01');
+
if ( $new->payinfo eq $cust_main->paymask ) {
$new->payinfo($cust_main->payinfo);
} else {
- $new->paycvv($p->{'paycvv'});
+ $new->payinfo($p->{'payinfo'});
}
+
+ $new->set( 'payby' => $p->{'auto'} ? 'CARD' : 'DCRD' );
+
+ }elsif ( $payby =~ /^(CHEK|DCHK)$/ ) {
+ my $payinfo;
+ $p->{'payinfo1'} =~ /^([\dx]+)$/
+ or return { 'error' => "illegal account number ". $p->{'payinfo1'} };
+ my $payinfo1 = $1;
+ $p->{'payinfo2'} =~ /^([\dx]+)$/
+ or return { 'error' => "illegal ABA/routing number ". $p->{'payinfo2'} };
+ my $payinfo2 = $1;
+ $payinfo = $payinfo1. '@'. $payinfo2;
+
+ if ( $payinfo eq $cust_main->paymask ) {
+ $new->payinfo($cust_main->payinfo);
+ } else {
+ $new->payinfo($payinfo);
+ }
+
+ $new->set( 'payby' => $p->{'auto'} ? 'CHEK' : 'DCHK' );
+
+ }elsif ( $payby =~ /^(BILL)$/ ) {
+ } elsif ( $payby ) { #notyet ready
+ return { 'error' => "unknown payby $payby" };
}
my @invoicing_list;
'paytypes' => [ @FS::cust_main::paytypes ],
+ 'paybys' => [ $conf->config('signup_server-payby') ],
+
'stateid_label' => FS::Msgcat::_gettext('stateid'),
'stateid_state_label' => FS::Msgcat::_gettext('stateid_state'),
if ( $cust_main->payby =~ /^(CARD|DCRD)$/ ) {
$return{card_type} = cardtype($cust_main->payinfo);
- $return{payinfo} = $cust_main->payinfo;
+ $return{payinfo} = $cust_main->paymask;
@return{'month', 'year'} = $cust_main->paydate_monthyear;
}
if ( $cust_main->payby =~ /^(CHEK|DCHK)$/ ) {
- my ($payinfo1, $payinfo2) = split '@', $cust_main->payinfo;
+ my ($payinfo1, $payinfo2) = split '@', $cust_main->paymask;
$return{payinfo1} = $payinfo1;
$return{payinfo2} = $payinfo2;
$return{paytype} = $cust_main->paytype;
my $paycvv = '';
if ( $payby eq 'CHEK' || $payby eq 'DCHK' ) {
- $p->{'payinfo1'} =~ /^(\d+)$/
+ $p->{'payinfo1'} =~ /^([\dx]+)$/
or return { 'error' => "illegal account number ". $p->{'payinfo1'} };
my $payinfo1 = $1;
- $p->{'payinfo2'} =~ /^(\d+)$/
+ $p->{'payinfo2'} =~ /^([\dx]+)$/
or return { 'error' => "illegal ABA/routing number ". $p->{'payinfo2'} };
my $payinfo2 = $1;
$payinfo = $payinfo1. '@'. $payinfo2;
+
+ $payinfo = $cust_main->payinfo
+ if $cust_main->paymask eq $payinfo;
} elsif ( $payby eq 'CARD' || $payby eq 'DCRD' ) {
$payinfo = $p->{'payinfo'};
- $payinfo =~ s/\D//g;
+ $payinfo =~ s/[^\dx]//g;
$payinfo =~ /^(\d{13,16})$/
or return { 'error' => gettext('invalid_card') }; # . ": ". $self->payinfo
$payinfo = $1;
+
+ $payinfo = $cust_main->payinfo
+ if $cust_main->paymask eq $payinfo;
+
validate($payinfo)
or return { 'error' => gettext('invalid_card') }; # . ": ". $self->payinfo
return { 'error' => gettext('unknown_card_type') }
}
+sub process_payment_order_pkg {
+ my $p = shift;
+
+ my $hr = process_payment($p);
+ return $hr if $hr->{'error'};
+
+ order_pkg($p);
+}
+
sub process_prepay {
my $p = shift;
}
+sub _list_svc_usage {
+ my($svc_acct, $begin, $end) = @_;
+ my @usage = ();
+ foreach my $part_export (
+ map { qsearch ( 'part_export', { 'exporttype' => $_ } ) }
+ qw (sqlradius sqlradius_withdomain')
+ ) {
+
+ push @usage, @ { $part_export->usage_sessions($begin, $end, $svc_acct) };
+ }
+ (@usage);
+}
+
sub list_svc_usage {
- my $p = shift;
+ _usage_details(\&_list_svc_usage, @_);
+}
+
+sub _list_support_usage {
+ my($svc_acct, $begin, $end) = @_;
+ my @usage = ();
+ foreach ( grep { $begin <= $_->_date && $_->_date <= $end }
+ qsearch('acct_rt_transaction', { 'svcnum' => $svc_acct->svcnum })
+ ) {
+ push @usage, { 'seconds' => $_->seconds,
+ 'support' => $_->support,
+ '_date' => $_->_date,
+ 'id' => $_->transaction_id,
+ 'creator' => $_->creator,
+ 'subject' => $_->subject,
+ 'status' => $_->status,
+ 'ticketid' => $_->ticketid,
+ };
+ }
+ (@usage);
+}
+
+sub list_support_usage {
+ _usage_details(\&_list_support_usage, @_);
+}
+
+sub _usage_details {
+ my ($callback, $p) = (shift,shift);
my($context, $session, $custnum) = _custoragent_session_custnum($p);
return { 'error' => $session } if $context eq 'error';
$p->{beginning} = $svc_acct->cust_svc->cust_pkg->last_bill;
$p->{ending} = $end;
}
- my @usage = ();
- foreach my $part_export (
- map { qsearch ( 'part_export', { 'exporttype' => $_ } ) }
- qw (sqlradius sqlradius_withdomain')
- ) {
-
- push @usage, @ { $part_export->usage_sessions($p->{beginning},
- $p->{ending},
- $svc_acct)
- };
- }
+ my (@usage) = &$callback($svc_acct,$p->{beginning},$p->{ending});
#kinda false laziness with FS::cust_main::bill, but perhaps
#we should really change this bit to DateTime and DateTime::Duration
my $previous = timelocal_nocheck($psec,$pmin,$phour,$pmday,$pmon,$pyear);
my $next = timelocal_nocheck($nsec,$nmin,$nhour,$nmday,$nmon,$nyear);
-
{
'error' => '',
'svcnum' => $p->{svcnum},
my $cust_main = qsearchs('cust_main', $search )
or return { 'error' => "unknown custnum $custnum" };
+ my $status = $cust_main->status;
#false laziness w/ClientAPI/Signup.pm
my $cust_pkg = new FS::cust_pkg ( {
my $conf = new FS::Conf;
if ( $conf->exists('signup_server-realtime') ) {
- my $bill_error = _do_bop_realtime( $cust_main );
+ my $bill_error = _do_bop_realtime( $cust_main, $status );
if ($bill_error) {
$cust_pkg->cancel('quiet'=>1);
my $cust_main = qsearchs('cust_main', $search )
or return { 'error' => "unknown custnum $custnum" };
+ my $status = $cust_main->status;
my $cust_pkg = qsearchs('cust_pkg', { 'pkgnum' => $p->{pkgnum} } )
or return { 'error' => "unknown package $p->{pkgnum}" };
my $conf = new FS::Conf;
if ( $conf->exists('signup_server-realtime') ) {
- my $bill_error = _do_bop_realtime( $cust_main );
+ my $bill_error = _do_bop_realtime( $cust_main, $status );
if ($bill_error) {
$newpkg[0]->suspend;
my $cust_main = qsearchs('cust_main', $search )
or return { 'error' => "unknown custnum $custnum" };
+ my $status = $cust_main->status;
my $cust_svc = qsearchs( 'cust_svc', { 'svcnum' => $p->{'svcnum'} } )
or return { 'error' => "unknown service " . $p->{'svcnum'} };
my $conf = new FS::Conf;
if ( $conf->exists('signup_server-realtime') && !$bill_error ) {
- $bill_error = _do_bop_realtime( $cust_main );
+ $bill_error = _do_bop_realtime( $cust_main, $status );
if ($bill_error) {
return $bill_error;
}
sub _do_bop_realtime {
- my ($cust_main) = @_;
+ my ($cust_main, $status) = (shift, shift);
my $old_balance = $cust_main->balance;
if ( $cust_main->balance > $old_balance
&& $cust_main->balance > 0
- && $cust_main->payby !~ /^(BILL|DCRD|DCHK)$/ ) {
+ && ( $cust_main->payby !~ /^(BILL|DCRD|DCHK)$/ ?
+ 1 : $status eq 'suspended' ) ) {
#this makes sense. credit is "un-doing" the invoice
+ my $conf = new FS::Conf;
$cust_main->credit( sprintf("%.2f", $cust_main->balance - $old_balance ),
- 'self-service decline' );
+ 'self-service decline',
+ 'reason_type' => $conf->config('signup_credit_type'),
+ );
$cust_main->apply_credits( 'order' => 'newest' );
return { 'error' => '_decline', 'bill_error' => $bill_error };
if $p->{'_password'} ne $p->{'_password2'};
return { 'error' => gettext('empty_password') }
unless length($p->{'_password'});
+
+ if ($p->{'domsvc'}) {
+ my %domains = domain_select_hash FS::svc_acct(map { $_ => $p->{$_} }
+ qw ( svcpart pkgnum ) );
+ return { 'error' => gettext('invalid_domain') }
+ unless ($domains{$p->{'domsvc'}});
+ }
_provision( 'FS::svc_acct',
- [qw(username _password)],
- [qw(username _password)],
+ [qw(username _password domsvc)],
+ [qw(username _password domsvc)],
$p,
@_
);