+=item new_customer OPTION => VALUE, ...
+
+Creates a new customer. Takes a list of keys and values as parameters with the
+following keys:
+
+=over 4
+
+=item secret
+
+API Secret
+
+=item first
+
+first name (required)
+
+=item last
+
+last name (required)
+
+=item ss
+
+(not typically collected; mostly used for ACH transactions)
+
+=item company
+
+Company name
+
+=item address1 (required)
+
+Address line one
+
+=item city (required)
+
+City
+
+=item county
+
+County
+
+=item state (required)
+
+State
+
+=item zip (required)
+
+Zip or postal code
+
+=item country
+
+2 Digit Country Code
+
+=item latitude
+
+latitude
+
+=item Longitude
+
+longitude
+
+=item geocode
+
+Currently used for third party tax vendor lookups
+
+=item censustract
+
+Used for determining FCC 477 reporting
+
+=item censusyear
+
+Used for determining FCC 477 reporting
+
+=item daytime
+
+Daytime phone number
+
+=item night
+
+Evening phone number
+
+=item fax
+
+Fax number
+
+=item mobile
+
+Mobile number
+
+=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),
+postal_invoicing
+Set to 1 to enable postal invoicing
+
+=item payby
+
+CARD, DCRD, CHEK, DCHK, LECB, BILL, COMP or PREPAY
+
+=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 referral_custnum
+
+Referring customer number
+
+=item salesnum
+
+Sales person number
+
+=item agentnum
+
+Agent number
+
+=item agent_custid
+
+Agent specific customer number
+
+=item referral_custnum
+
+Referring customer number
+
+=back
+
+=cut
+
+#certainly false laziness w/ClientAPI::Signup new_customer/new_customer_minimal
+# but approaching this from a clean start / back-office perspective
+# i.e. no package/service, no immediate credit card run, etc.
+
+sub new_customer {
+ my( $class, %opt ) = @_;
+ return _shared_secret_error() unless _check_shared_secret($opt{secret});
+
+ #default agentnum like signup_server-default_agentnum?
+
+ #same for refnum like signup_server-default_refnum
+
+ my $cust_main = new FS::cust_main ( {
+ 'refnum' => $opt{refnum}
+ || FS::Conf->new->config('signup_server-default_refnum'),
+ 'payby' => 'BILL',
+ 'tagnum' => [ FS::part_tag->default_tags ],
+
+ map { $_ => $opt{$_} } qw(
+ agentnum salesnum refnum agent_custid referral_custnum
+ last first company
+ daytime night fax mobile
+ payby payinfo paydate paycvv payname
+ ),
+
+ } );
+
+ my @invoicing_list = $opt{'invoicing_list'}
+ ? split( /\s*\,\s*/, $opt{'invoicing_list'} )
+ : ();
+ push @invoicing_list, 'POST' if $opt{'postal_invoicing'};
+
+ my ($bill_hash, $ship_hash);
+ foreach my $f (FS::cust_main->location_fields) {
+ # avoid having to change this in front-end code
+ $bill_hash->{$f} = $opt{"bill_$f"} || $opt{$f};
+ $ship_hash->{$f} = $opt{"ship_$f"};
+ }
+
+ my $bill_location = FS::cust_location->new($bill_hash);
+ my $ship_location;
+ # we don't have an equivalent of the "same" checkbox in selfservice^Wthis API
+ # so is there a ship address, and if so, is it different from the billing
+ # address?
+ if ( length($ship_hash->{address1}) > 0 and
+ grep { $bill_hash->{$_} ne $ship_hash->{$_} } keys(%$ship_hash)
+ ) {
+
+ $ship_location = FS::cust_location->new( $ship_hash );
+
+ } else {
+ $ship_location = $bill_location;
+ }
+
+ $cust_main->set('bill_location' => $bill_location);
+ $cust_main->set('ship_location' => $ship_location);
+
+ $error = $cust_main->insert( {}, \@invoicing_list );
+ return { 'error' => $error } if $error;
+
+ return { 'error' => '',
+ 'custnum' => $cust_main->custnum,
+ };
+
+}
+
+=item update_customer
+
+Updates an existing customer. Passing an empty value clears that field, while
+NOT passing that key/value at all leaves it alone. Takes a list of keys and
+values as parameters with the following keys:
+
+=over 4
+
+=item secret
+
+API Secret (required)
+
+=item custnum
+
+Customer number (required)
+
+=item first
+
+first name
+
+=item last
+
+last name
+
+=item company
+
+Company name
+
+=item address1
+
+Address line one
+
+=item city
+
+City
+
+=item county
+
+County
+
+=item state
+
+State
+
+=item zip
+
+Zip or postal code
+
+=item country
+
+2 Digit Country Code
+
+=item daytime
+
+Daytime phone number
+
+=item night
+
+Evening phone number
+
+=item fax
+
+Fax number
+
+=item mobile
+
+Mobile number
+
+=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 payby
+
+CARD, DCRD, CHEK, DCHK, LECB, BILL, COMP or PREPAY
+
+=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 referral_custnum
+
+Referring customer number
+
+=item salesnum
+
+Sales person number
+
+=item agentnum
+
+Agent number
+
+=back
+
+=cut
+
+sub update_customer {
+ my( $class, %opt ) = @_;
+ return _shared_secret_error() unless _check_shared_secret($opt{secret});
+
+ my $custnum = $opt{'custnum'}
+ or return { 'error' => "no customer record" };
+
+ my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
+ or return { 'error' => "unknown custnum $custnum" };
+
+ my $new = new FS::cust_main { $cust_main->hash };
+
+ $new->set( $_ => $opt{$_} )
+ foreach grep { exists $opt{$_} } qw(
+ agentnum salesnum refnum agent_custid referral_custnum
+ last first company
+ daytime night fax mobile
+ payby payinfo paydate paycvv payname
+ ),
+
+ my @invoicing_list;
+ if ( exists $opt{'invoicing_list'} || exists $opt{'postal_invoicing'} ) {
+ @invoicing_list = split( /\s*\,\s*/, $opt{'invoicing_list'} );
+ push @invoicing_list, 'POST' if $opt{'postal_invoicing'};
+ } else {
+ @invoicing_list = $cust_main->invoicing_list;
+ }
+
+ if ( exists( $opt{'address1'} ) ) {
+ my $bill_location = FS::cust_location->new({
+ map { $_ => $opt{$_} } @location_editable_fields
+ });
+ $bill_location->set('custnum' => $custnum);
+ my $error = $bill_location->find_or_insert;
+ die $error if $error;
+
+ # if this is unchanged from before, cust_main::replace will ignore it
+ $new->set('bill_location' => $bill_location);
+ }
+
+ if ( exists($opt{'ship_address1'}) && length($opt{"ship_address1"}) > 0 ) {
+ my $ship_location = FS::cust_location->new({
+ map { $_ => $opt{"ship_$_"} } @location_editable_fields
+ });
+
+ $ship_location->set('custnum' => $custnum);
+ my $error = $ship_location->find_or_insert;
+ die $error if $error;
+
+ $new->set('ship_location' => $ship_location);
+
+ } elsif (exists($opt{'ship_address1'} ) && !grep { length($opt{"ship_$_"}) } @location_editable_fields ) {
+ my $ship_location = $new->bill_location;
+ $new->set('ship_location' => $ship_location);
+ }
+
+ my $error = $new->replace( $cust_main, \@invoicing_list );
+ return { 'error' => $error } if $error;
+
+ return { 'error' => '',
+ };
+}
+
+