'logo' => scalar($conf->config_binary('logo.png', $agentnum )),
( map { $_ => join("\n", $conf->config("selfservice-$_", $agentnum ) ) }
qw( head body_header body_footer company_address ) ),
+ 'money_char' => $conf->config("money_char") || '$',
'menu' => join("\n", $conf->config("ng_selfservice-menu", $agentnum ) ) ||
'main.php Home
my $svc_domain = qsearchs('svc_domain', { 'domain' => $p->{'domain'} } )
or return { error => 'Domain '. $p->{'domain'}. ' not found' };
- my $svc_acct = qsearchs( 'svc_acct', { 'username' => $p->{'username'},
- 'domsvc' => $svc_domain->svcnum, }
- );
- return { error => 'User not found.' } unless $svc_acct;
+ my @svc_acct = qsearch( 'svc_acct', { 'username' => $p->{'username'},
+ 'domsvc' => $svc_domain->svcnum, }
+ );
+
+ if ( $conf->exists('selfservice_server-login_svcpart') ) {
+ my @svcpart = $conf->config('selfservice_server-login_svcpart');
+ @svc_acct = grep { my $svcpart = $_->cust_svc->svcpart;
+ scalar( grep( $_ eq $svcpart, @svcpart ) );
+ }
+ @svc_acct;
+ }
+
+ if ( $conf->exists('selfservice_server-primary_only') ) {
+ @svc_acct =
+ grep {
+ my $cust_svc = $_->cust_svc;
+ $cust_svc->cust_pkg->part_pkg->svcpart([qw( svc_acct svc_phone )])
+ == $cust_svc->svcpart
+ }
+ @svc_acct;
+ }
+
+ return { error => 'User not found.' } unless @svc_acct;
+
+ return { error => 'Multiple users.' } if scalar(@svc_acct) > 1;
- if($conf->exists('selfservice_server-login_svcpart')) {
- my @svcpart = $conf->config('selfservice_server-login_svcpart');
- my $svcpart = $svc_acct->cust_svc->svcpart;
- return { error => 'Invalid user.' }
- unless grep($_ eq $svcpart, @svcpart);
+ my $svc_acct = $svc_acct[0];
+
+ if ( $conf->exists('selfservice_server-login_svcpart') ) {
+ my @svcpart = $conf->config('selfservice_server-login_svcpart');
+ my $svcpart = $svc_acct->cust_svc->svcpart;
+ return { error => 'Invalid user.' }
+ unless grep($_ eq $svcpart, @svcpart);
}
return { error => 'Incorrect password.' }
if ( $session->{'pkgnum'} ) {
#XXX open invoices in the pkg-balances case
} else {
+ $return{'money_char'} = $conf->config("money_char") || '$';
my @open = map {
{
- invnum => $_->invnum,
- date => time2str("%b %o, %Y", $_->_date),
- owed => $_->owed,
+ invnum => $_->invnum,
+ date => time2str("%b %o, %Y", $_->_date),
+ owed => $_->owed,
+ charged => $_->charged,
};
} $cust_main->open_cust_bill;
$return{open_invoices} = \@open;
$return{next_bill_date} ? time2str('%m/%d/%Y', $return{next_bill_date} )
: '(none)';
- my @history = ();
-
my $conf = new FS::Conf;
- if ( $conf->exists('selfservice-billing_history-line_items') ) {
-
- foreach my $cust_bill ( $cust_main->cust_bill ) {
-
- push @history, {
- 'type' => 'Line item',
- 'description' => $_->desc( $cust_main->locale ).
- ( $_->sdate && $_->edate
- ? ' '. time2str('%d-%b-%Y', $_->sdate).
- ' To '. time2str('%d-%b-%Y', $_->edate)
- : ''
- ),
- 'amount' => sprintf('%.2f', $_->setup + $_->recur ),
- 'date' => $cust_bill->_date,
- 'date_pretty' => time2str('%m/%d/%Y', $cust_bill->_date ),
- }
- foreach $cust_bill->cust_bill_pkg;
-
- }
-
- } else {
+ $return{'history'} = [
+ $cust_main->payment_history(
+ 'line_items' => $conf->exists('selfservice-billing_history-line_items'),
+ 'reverse_sort' => 1,
+ )
+ ];
- push @history, {
- 'type' => 'Invoice',
- 'description' => 'Invoice #'. $_->display_invnum,
- 'amount' => sprintf('%.2f', $_->charged ),
- 'date' => $_->_date,
- 'date_pretty' => time2str('%m/%d/%Y', $_->_date ),
- }
- foreach $cust_main->cust_bill;
-
- }
-
- push @history, {
- 'type' => 'Payment',
- 'description' => 'Payment', #XXX type
- 'amount' => sprintf('%.2f', 0 - $_->paid ),
- 'date' => $_->_date,
- 'date_pretty' => time2str('%m/%d/%Y', $_->_date ),
- }
- foreach $cust_main->cust_pay;
-
- push @history, {
- 'type' => 'Credit',
- 'description' => 'Credit', #more info?
- 'amount' => sprintf('%.2f', 0 -$_->amount ),
- 'date' => $_->_date,
- 'date_pretty' => time2str('%m/%d/%Y', $_->_date ),
- }
- foreach $cust_main->cust_credit;
-
- push @history, {
- 'type' => 'Refund',
- 'description' => 'Refund', #more info? type, like payment?
- 'amount' => $_->refund,
- 'date' => $_->_date,
- 'date_pretty' => time2str('%m/%d/%Y', $_->_date ),
- }
- foreach $cust_main->cust_refund;
-
- @history = sort { $b->{'date'} <=> $a->{'date'} } @history;
-
- $return{'history'} = \@history;
+ $return{'money_char'} = $conf->config("money_char") || '$',
return \%return;
if ( $new->payinfo eq $cust_main->paymask ) {
$new->payinfo($cust_main->payinfo);
+ $new->paycvv( $p->{'paycvv'} || $cust_main->paycvv );
} else {
$new->payinfo($p->{'payinfo'});
+ return { 'error' => 'CVV2 is required' }
+ if ! $p->{'paycvv'} && $conf->exists('selfservice-onfile_require_cvv');
+ $new->paycvv( $p->{'paycvv'} )
}
$new->set( 'payby' => $p->{'auto'} ? 'CARD' : 'DCRD' );
- if ( $conf->exists('selfservice-onfile_require_cvv') ){
- return { 'error' => 'CVV2 is required' } unless $p->{'paycvv'};
- }
-
} elsif ( $payby =~ /^(CHEK|DCHK)$/ ) {
my $payinfo;
my @cust_bill = grep ! $_->hide, $cust_main->cust_bill;
my $balance = 0;
+ my $invoices = [
+ map {
+ #not super efficient, we also run cust_bill_pay/cust_credited inside owed
+ my @payments_and_credits = sort {$b->_date <=> $a->_date} ($_->cust_bill_pay,$_->cust_credited);
+ my $owed = $_->owed;
+ $balance += $owed;
+ +{ 'invnum' => $_->invnum,
+ '_date' => $_->_date,
+ 'date' => time2str("%b %o, %Y", $_->_date),
+ 'date_short' => time2str("%m-%d-%Y", $_->_date),
+ 'previous' => sprintf('%.2f', ($_->previous)[0]),
+ 'charged' => sprintf('%.2f', $_->charged),
+ 'owed' => sprintf('%.2f', $owed),
+ 'balance' => sprintf('%.2f', $balance),
+ 'lastpay' => @payments_and_credits
+ ? time2str("%b %o, %Y", $payments_and_credits[0]->_date)
+ : '',
+ }
+ } @cust_bill
+ ];
return { 'error' => '',
'balance' => $cust_main->balance,
- 'invoices' => [
- map {
- my $owed = $_->owed;
- $balance += $owed;
- +{ 'invnum' => $_->invnum,
- '_date' => $_->_date,
- 'date' => time2str("%b %o, %Y", $_->_date),
- 'date_short' => time2str("%m-%d-%Y", $_->_date),
- 'previous' => sprintf('%.2f', ($_->previous)[0]),
- 'charged' => sprintf('%.2f', $_->charged),
- 'owed' => sprintf('%.2f', $owed),
- 'balance' => sprintf('%.2f', $balance),
- }
- }
- @cust_bill
- ],
+ 'money_char' => $conf->config("money_char") || '$',
+ 'invoices' => $invoices,
'legacy_invoices' => [
map {
+{ 'legacyinvnum' => $_->legacyinvnum,
{ 'bulkdid' => [ @bulkdid ], 'svc' => $error->{'svc'} }
}
+sub provision_pbx {
+ my $p = shift;
+ warn "provision_pbx called\n"
+ if $DEBUG;
+
+ warn "provision_pbx calling _provision\n"
+ if $DEBUG;
+ _provision( 'FS::svc_pbx',
+ [qw(id title max_extensions max_simultaneous ip_addr)],
+ [qw(id title max_extensions max_simultaneous ip_addr)],
+ $p,
+ @_
+ );
+}
+
sub provision_acct {
my $p = shift;
warn "provision_acct called\n"
);
}
+sub provision_forward {
+ my $p = shift;
+ _provision( 'FS::svc_forward',
+ ['srcsvc','src','dstsvc','dst'],
+ [],
+ $p,
+ );
+}
+
sub _provision {
my( $class, $fields, $return_fields, $p ) = splice(@_, 0, 4);
warn "_provision called for $class\n"
my $part_svc = qsearchs('part_svc', { 'svcpart' => $p->{'svcpart'} } )
or return { 'error' => "unknown svcpart $p->{'svcpart'}" };
+ return { error=> 'svcpart '. $p->{'svcpart'}. " is not a $class definition" }
+ if $class ne 'FS::'. $part_svc->svcdb;
+
warn "creating $class record\n"
if $DEBUG;
my $svc_x = $class->new( {
}
}
+ if ($ret->{'svcdb'} eq 'svc_forward') {
+ $ret->{'forward_emails'} = {$cust_pkg->forward_emails()};
+ }
+
$ret;
}