package FS::API;
+use strict;
use FS::Conf;
-use FS::Record qw( qsearchs );
+use FS::Record qw( qsearch qsearchs );
use FS::cust_main;
+use FS::cust_location;
+use FS::cust_pay;
+use FS::cust_credit;
+use FS::cust_refund;
=head1 NAME
If accessing this API remotely with XML-RPC or JSON-RPC, be careful to block
the port by default, only allow access from back-office servers with the same
security precations as the Freeside server, and encrypt the communication
-channel (for exampple, with an SSH tunnel or VPN) rather than accessing it
+channel (for example, with an SSH tunnel or VPN) rather than accessing it
in plaintext.
=head1 METHODS
=over 4
-# needs to be able to:
-Enter cash payment
-Enter credit
-Enter cash refund.
+=item insert_payment
-# would like to be able to pass the phone number ( from svc_phone ) to the API for this query.
+Adds a new payment to a customers account. Takes a hash reference as parameter with the following keys:
-#---
+=over 5
-#Customer data
-# pull customer info
-# The fields needed are:
-#
-# cust_main.custnum
-# cust_main.first
-# cust_main.last
-# cust_main.company
-# cust_main.address1
-# cust_main.address2
-# cust_main.city
-# cust_main.state
-# cust_main.zip
-# cust_main.daytime
-# cust_main.night
-# cust_main_invoice.dest
-#
-# at minimum
-
-#Customer balances
+=item secret
-#Advertising sources?
+API Secret
+
+=item custnum
+
+Customer number
+
+=item payby
+
+Payment type
+
+=item paid
+
+Amount paid
+
+=item _date
+
+
+Option date for payment
+
+Example:
+
+ my $result = FS::API->insert_payment(
+ 'secret' => 'sharingiscaring',
+ 'custnum' => 181318,
+ 'payby' => 'CASH',
+ 'paid' => '54.32',
+
+ #optional
+ '_date' => 1397977200, #UNIX timestamp
+ );
+
+ if ( $result->{'error'} ) {
+ die $result->{'error'};
+ } else {
+ #payment was inserted
+ print "paynum ". $result->{'paynum'};
+ }
+
+=back
+
+=cut
+
+#enter cash payment
+sub insert_payment {
+ my($class, %opt) = @_;
+ my $conf = new FS::Conf;
+ return { 'error' => 'Incorrect shared secret' }
+ unless $opt{secret} eq $conf->config('api_shared_secret');
+
+ #less "raw" than this? we are the backoffice API, and aren't worried
+ # about version migration ala cust_main/cust_location here
+ my $cust_pay = new FS::cust_pay { %opt };
+ my $error = $cust_pay->insert( 'manual'=>1 );
+ return { 'error' => $error,
+ 'paynum' => $cust_pay->paynum,
+ };
+}
+
+# pass the phone number ( from svc_phone )
+sub insert_payment_phonenum {
+ my($class, %opt) = @_;
+ my $conf = new FS::Conf;
+ return { 'error' => 'Incorrect shared secret' }
+ unless $opt{secret} eq $conf->config('api_shared_secret');
+
+ $class->_by_phonenum('insert_payment', %opt);
+
+}
+
+sub _by_phonenum {
+ my($class, $method, %opt) = @_;
+ my $conf = new FS::Conf;
+ return { 'error' => 'Incorrect shared secret' }
+ unless $opt{secret} eq $conf->config('api_shared_secret');
+
+ my $phonenum = delete $opt{'phonenum'};
+
+ my $svc_phone = qsearchs('svc_phone', { 'phonenum' => $phonenum } )
+ or return { 'error' => 'Unknown phonenum' };
+
+ my $cust_pkg = $svc_phone->cust_svc->cust_pkg
+ or return { 'error' => 'Unlinked phonenum' };
+
+ $opt{'custnum'} = $cust_pkg->custnum;
+
+ $class->$method(%opt);
+
+}
+
+=item insert_credit
+
+Adds a a credit to a customers account. Takes a hash reference as parameter with the following keys
+
+=over
+
+=item secret
+
+API Secret
+
+=item custnum
+
+customer number
+
+=item amount
+
+Amount of the credit
+
+=item _date
+
+The date the credit will be posted
+
+Example:
+
+ my $result = FS::API->insert_credit(
+ 'secret' => 'sharingiscaring',
+ 'custnum' => 181318,
+ 'amount' => '54.32',
+
+ #optional
+ '_date' => 1397977200, #UNIX timestamp
+ );
+
+ if ( $result->{'error'} ) {
+ die $result->{'error'};
+ } else {
+ #credit was inserted
+ print "crednum ". $result->{'crednum'};
+ }
+
+=back
+
+=cut
+
+#Enter credit
+sub insert_credit {
+ my($class, %opt) = @_;
+ my $conf = new FS::Conf;
+ return { 'error' => 'Incorrect shared secret' }
+ unless $opt{secret} eq $conf->config('api_shared_secret');
+
+ $opt{'reasonnum'} ||= $conf->config('api_credit_reason');
+
+ #less "raw" than this? we are the backoffice API, and aren't worried
+ # about version migration ala cust_main/cust_location here
+ my $cust_credit = new FS::cust_credit { %opt };
+ my $error = $cust_credit->insert;
+ return { 'error' => $error,
+ 'crednum' => $cust_credit->crednum,
+ };
+}
+
+# pass the phone number ( from svc_phone )
+sub insert_credit_phonenum {
+ my($class, %opt) = @_;
+ my $conf = new FS::Conf;
+ return { 'error' => 'Incorrect shared secret' }
+ unless $opt{secret} eq $conf->config('api_shared_secret');
+
+ $class->_by_phonenum('insert_credit', %opt);
+
+}
+
+=item insert_refund
+
+Adds a a credit to a customers account. Takes a hash reference as parameter with the following keys: custnum,payby,refund
+
+Example:
+
+ my $result = FS::API->insert_refund(
+ 'secret' => 'sharingiscaring',
+ 'custnum' => 181318,
+ 'payby' => 'CASH',
+ 'refund' => '54.32',
+
+ #optional
+ '_date' => 1397977200, #UNIX timestamp
+ );
+
+ if ( $result->{'error'} ) {
+ die $result->{'error'};
+ } else {
+ #refund was inserted
+ print "refundnum ". $result->{'crednum'};
+ }
+
+=cut
+
+#Enter cash refund.
+sub insert_refund {
+ my($class, %opt) = @_;
+ my $conf = new FS::Conf;
+ return { 'error' => 'Incorrect shared secret' }
+ unless $opt{secret} eq $conf->config('api_shared_secret');
+
+ # when github pull request #24 is merged,
+ # will have to change over to default reasonnum like credit
+ # but until then, this will do
+ $opt{'reason'} ||= 'API refund';
+
+ #less "raw" than this? we are the backoffice API, and aren't worried
+ # about version migration ala cust_main/cust_location here
+ my $cust_refund = new FS::cust_refund { %opt };
+ my $error = $cust_refund->insert;
+ return { 'error' => $error,
+ 'refundnum' => $cust_refund->refundnum,
+ };
+}
+
+# pass the phone number ( from svc_phone )
+sub insert_refund_phonenum {
+ my($class, %opt) = @_;
+ my $conf = new FS::Conf;
+ return { 'error' => 'Incorrect shared secret' }
+ unless $opt{secret} eq $conf->config('api_shared_secret');
+
+ $class->_by_phonenum('insert_refund', %opt);
+
+}
+
+#---
# "2 way syncing" ? start with non-sync pulling info here, then if necessary
# figure out how to trigger something when those things change
# long-term: package changes?
-=item customer_info
+=item new_customer
+
+Creates a new customer. Takes a hash reference as parameter 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 agentnum
+
+Agent number
+
+=item agent_custid
+
+Agent specific customer number
+
+=item referral_custnum
+
+Referring customer number
+
=cut
-#some false laziness w/ClientAPI::Myaccount customer_info/customer_info_short
+#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 ) = @_;
+
+ my $conf = new FS::Conf;
+ return { 'error' => 'Incorrect shared secret' }
+ unless $opt{secret} eq $conf->config('api_shared_secret');
+
+ #default agentnum like signup_server-default_agentnum?
+ #$opt{agentnum} ||= $conf->config('signup_server-default_agentnum');
+
+ #same for refnum like signup_server-default_refnum
+ $opt{refnum} ||= $conf->config('signup_server-default_refnum');
+
+ $class->API_insert( %opt );
+}
+
+=back
+
+=item customer_info
-use vars qw( @cust_main_editable_fields @location_editable_fields );
-@cust_main_editable_fields = qw(
- first last company daytime night fax mobile
-);
-# locale
-# payby payinfo payname paystart_month paystart_year payissue payip
-# ss paytype paystate stateid stateid_state
-@location_editable_fields = qw(
- address1 address2 city county state zip country
-);
+Returns general customer information. Takes a hash reference as parameter with the following keys: custnum and API secret
+
+=cut
sub customer_info {
my( $class, %opt ) = @_;
my $cust_main = qsearchs('cust_main', { 'custnum' => $opt{custnum} })
or return { 'error' => 'Unknown custnum' };
+ $cust_main->API_getinfo;
+:
+
+=item location_info
+
+Returns location specific information for the customer. Takes a hash reference as parameter with the following keys: custnum,secret
+
+=back
+
+=cut
+
+#I also monitor for changes to the additional locations that are applied to
+# packages, and would like for those to be exportable as well. basically the
+# location data passed with the custnum.
+
+sub location_info {
+ my( $class, %opt ) = @_;
+ my $conf = new FS::Conf;
+ return { 'error' => 'Incorrect shared secret' }
+ unless $opt{secret} eq $conf->config('api_shared_secret');
+
+ my @cust_location = qsearch('cust_location', { 'custnum' => $opt{custnum} });
+
my %return = (
'error' => '',
- 'display_custnum' => $cust_main->display_custnum,
- 'name' => $cust_main->first. ' '. $cust_main->get('last'),
+ 'locations' => [ map $_->hashref, @cust_location ],
);
- $return{$_} = $cust_main->get($_)
- foreach @cust_main_editable_fields;
-
return \%return;
-
}
-=back
+#Advertising sources?
+
1;