update address standardization for cust_location changes
[freeside.git] / FS / FS / ClientAPI / SGNG.pm
diff --git a/FS/FS/ClientAPI/SGNG.pm b/FS/FS/ClientAPI/SGNG.pm
deleted file mode 100644 (file)
index 7f784dc..0000000
+++ /dev/null
@@ -1,277 +0,0 @@
-#this stuff is SG-specific (i.e. multi-customer company username hack)
-
-package FS::ClientAPI::SGNG;
-
-use strict;
-use vars qw( $cache $DEBUG );
-use Time::Local qw(timelocal timelocal_nocheck);
-use Business::CreditCard;
-use FS::Record qw( qsearch qsearchs );
-use FS::Conf;
-use FS::cust_main;
-use FS::cust_pkg;
-use FS::ClientAPI::MyAccount; #qw( payment_info process_payment )
-
-$DEBUG = 0;
-
-sub _cache {
-  $cache ||= new FS::ClientAPI_SessionCache( {
-               'namespace' => 'FS::ClientAPI::MyAccount', #yes, share session_ids
-             } );
-}
-
-sub ping {
-  #my $p = shift;
-
-  return { 'pong' => '1' };
-
-}
-
-#this might almost be general-purpose
-sub decompify_pkgs {
-  my $p = shift;
-
-  my $session = _cache->get($p->{'session_id'})
-    or return { 'error' => "Can't resume session" }; #better error message
-
-  my $custnum = $session->{'custnum'};
-
-  my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
-    or return { 'error' => "unknown custnum $custnum" };
-
-  return { 'error' => 'Not a complimentary customer' }
-    unless $cust_main->payby eq 'COMP';
-
-  my $paydate =
-    $cust_main->paydate =~ /^\S+$/ ? $cust_main->paydate : '2037-12-31';
-
-  my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
-
-  my $date = timelocal(0,0,0,$payday,--$paymonth,$payyear);
-
-  foreach my $cust_pkg (
-    qsearch({ 'table'     => 'cust_pkg',
-              'hashref'   => { 'custnum' => $custnum,
-                               'bill'    => '',
-                             },
-              'extra_sql' => ' AND '. FS::cust_pkg->active_sql,
-           })
-  ) {
-    $cust_pkg->set('bill', $date);
-    my $error = $cust_pkg->replace;
-    return { 'error' => $error } if $error;
-  }
-
-  return { 'error' => '' };
-
-}
-
-#find old payment info
-# (should work just like MyAccount::payment_info, except returns previous info
-#  too)
-# definitly sg-specific, no one else stores past customer records like this
-sub previous_payment_info {
-  my $p = shift;
-
-  my $session = _cache->get($p->{'session_id'})
-    or return { 'error' => "Can't resume session" }; #better error message
-
-  my $payment_info = FS::ClientAPI::MyAccount::payment_info($p);
-
-  my $custnum = $session->{'custnum'};
-
-  my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
-    or return { 'error' => "unknown custnum $custnum" };
-
-  #?
-  return $payment_info if $cust_main->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/;
-
-  foreach my $prev_cust_main (
-    reverse _previous_cust_main( 'custnum'       => $custnum, 
-                                 'username'      => $cust_main->company,
-                                 'with_payments' => 1,
-                               )
-  ) {
-
-    next unless $prev_cust_main->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/;
-
-    if ( $prev_cust_main->payby =~ /^(CARD|DCRD)$/ ) {
-
-      #card expired?
-      my ($payyear,$paymonth,$payday) = split (/-/, $cust_main->paydate);
-
-      my $expdate = timelocal_nocheck(0,0,0,1,$paymonth,$payyear);
-
-      next if $expdate < time;
-
-    } elsif ( $prev_cust_main->payby =~ /^(CHEK|DCHK)$/ ) {
-
-      #any check?  or just skip these in favor of cards?
-
-    }
-
-    return { %$payment_info,
-             #$prev_cust_main->payment_info
-             _cust_main_payment_info( $prev_cust_main ),
-             'previous_custnum' => $prev_cust_main->custnum,
-           };
-
-  }
-
-  #still nothing?  return an error?
-  return $payment_info;
-
-}
-
-#this is really FS::cust_main::payment_info, but here for now
-sub _cust_main_payment_info {
-  my $self = shift;
-
-  my %return = ();
-
-  $return{balance} = $self->balance;
-
-  $return{payname} = $self->payname
-                     || ( $self->first. ' '. $self->get('last') );
-
-  $return{$_} = $self->get($_) for qw(address1 address2 city state zip);
-
-  $return{payby} = $self->payby;
-  $return{stateid_state} = $self->stateid_state;
-
-  if ( $self->payby =~ /^(CARD|DCRD)$/ ) {
-    $return{card_type} = cardtype($self->payinfo);
-    $return{payinfo} = $self->paymask;
-
-    @return{'month', 'year'} = $self->paydate_monthyear;
-
-  }
-
-  if ( $self->payby =~ /^(CHEK|DCHK)$/ ) {
-    my ($payinfo1, $payinfo2) = split '@', $self->paymask;
-    $return{payinfo1} = $payinfo1;
-    $return{payinfo2} = $payinfo2;
-    $return{paytype}  = $self->paytype;
-    $return{paystate} = $self->paystate;
-
-  }
-
-  #doubleclick protection
-  my $_date = time;
-  $return{paybatch} = "webui-MyAccount-$_date-$$-". rand() * 2**32;
-
-  %return;
-
-}
-
-#find old cust_main records (with payments)
-sub _previous_cust_main {
-
-  #safety check!  return nothing unless we're enabled explicitly
-  return () unless FS::Conf->new->exists('sg-multicustomer_hack');
-
-  my %opt = @_;
-  my $custnum  = $opt{'custnum'};
-  my $username = $opt{'username'};
-  
-  my %search = ();
-  if ( $opt{'with_payments'} ) {
-    $search{'extra_sql'} =
-      ' AND 0 < ( SELECT COUNT(*) FROM cust_pay
-                    WHERE cust_pay.custnum = cust_main.custnum
-                )
-      ';
-  }
-
-  qsearch( {
-    'table'    => 'cust_main', 
-    'hashref'  => { 'company' => { op => 'ILIKE', value => $opt{'username'} },
-                    'custnum' => { op => '!=',    value => $opt{'custnum'}  },
-                  },
-    'order_by' => 'ORDER BY custnum',
-    %search,
-  } );
-
-}
-
-#since we could be passing masked old CC data, need to look that up and
-#replace it (like regular process_payment does) w/info from old customer record
-sub previous_process_payment {
-  my $p = shift;
-
-  return FS::ClientAPI::MyAccount::process_payment($p)
-    unless $p->{'previous_custnum'}
-        && (    ( $p->{'payby'} =~ /^(CARD|DCRD)$/ && $p->{'payinfo'}  =~ /x/i )
-             || ( $p->{'payby'} =~ /^(CHEK|DCHK)$/ && $p->{'payinfo1'} =~ /x/i )
-           );
-
-  my $session = _cache->get($p->{'session_id'})
-    or return { 'error' => "Can't resume session" }; #better error message
-
-  my $custnum = $session->{'custnum'};
-
-  my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
-    or return { 'error' => "unknown custnum $custnum" };
-
-  #make sure this is really a previous custnum of this customer
-  my @previous_cust_main =
-    grep { $_->custnum == $p->{'previous_custnum'} }
-         _previous_cust_main( 'custnum'       => $custnum, 
-                              'username'      => $cust_main->company,
-                              'with_payments' => 1,
-                            );
-
-  my $previous_cust_main = $previous_cust_main[0];
-
-  #causes problems with old data w/old masking method
-  #if $previous_cust_main->paymask eq $payinfo;
-  
-  if ( $p->{'payby'} =~ /^(CHEK|DCHK)$/ && $p->{'payinfo1'} =~ /x/i ) {
-    ( $p->{'payinfo1'}, $p->{'payinfo2'} ) =
-      split('@', $previous_cust_main->payinfo);
-  } elsif ( $p->{'payby'} =~ /^(CARD|DCRD)$/ && $p->{'payinfo'} =~ /x/i ) {
-    $p->{'payinfo'} = $previous_cust_main->payinfo;
-  }
-
-  FS::ClientAPI::MyAccount::process_payment($p);
-
-}
-
-sub previous_payment_info_renew_info {
-  my $p = shift;
-  my $renew_info   = renew_info($p);
-  my $payment_info = previous_payment_info($p);
-  return { %$renew_info,
-           %$payment_info,
-         };
-}
-
-sub previous_process_payment_order_pkg {
-  my $p = shift;
-
-  my $hr = previous_process_payment($p);
-  return $hr if $hr->{'error'};
-
-  order_pkg($p);
-}
-
-sub previous_process_payment_change_pkg {
-  my $p = shift;
-
-  my $hr = previous_process_payment($p);
-  return $hr if $hr->{'error'};
-
-  change_pkg($p);
-}
-
-sub previous_process_payment_order_renew {
-  my $p = shift;
-
-  my $hr = previous_process_payment($p);
-  return $hr if $hr->{'error'};
-
-  order_renew($p);
-}
-
-1;
-