'switch_cust' => 'MyAccount/switch_cust',
'customer_info' => 'MyAccount/customer_info',
'customer_info_short' => 'MyAccount/customer_info_short',
+ 'customer_recurring' => 'MyAccount/customer_recurring',
+
+ 'contact_passwd' => 'MyAccount/contact/contact_passwd',
+ 'list_contacts' => 'MyAccount/contact/list_contacts',
+ 'edit_contact' => 'MyAccount/contact/edit_contact',
+ 'delete_contact' => 'MyAccount/contact/delete_contact',
+ 'new_contact' => 'MyAccount/contact/new_contact',
+
'billing_history' => 'MyAccount/billing_history',
'edit_info' => 'MyAccount/edit_info', #add to ss cgi!
'invoice' => 'MyAccount/invoice',
'legacy_invoice_pdf' => 'MyAccount/legacy_invoice_pdf',
'invoice_logo' => 'MyAccount/invoice_logo',
'list_invoices' => 'MyAccount/list_invoices', #?
+ 'list_payments' => 'MyAccount/list_payments',
+ 'payment_receipt' => 'MyAccount/payment_receipt',
+ 'list_payby' => 'MyAccount/list_payby',
+ 'insert_payby' => 'MyAccount/insert_payby',
+ 'update_payby' => 'MyAccount/update_payby',
+ 'delete_payby' => 'MyAccount/delete_payby',
'cancel' => 'MyAccount/cancel', #add to ss cgi!
'payment_info' => 'MyAccount/payment_info',
'payment_info_renew_info' => 'MyAccount/payment_info_renew_info',
'process_prepay' => 'MyAccount/process_prepay',
'realtime_collect' => 'MyAccount/realtime_collect',
'list_pkgs' => 'MyAccount/list_pkgs', #add to ss (added?)
+ 'pkg_info' => 'MyAccount/pkg_info',
'list_svcs' => 'MyAccount/list_svcs', #add to ss (added?)
'list_svc_usage' => 'MyAccount/list_svc_usage',
'svc_status_html' => 'MyAccount/svc_status_html',
'reset_passwd' => 'MyAccount/reset_passwd',
'check_reset_passwd' => 'MyAccount/check_reset_passwd',
'process_reset_passwd' => 'MyAccount/process_reset_passwd',
+ 'validate_passwd' => 'MyAccount/validate_passwd',
'list_tickets' => 'MyAccount/list_tickets',
'create_ticket' => 'MyAccount/create_ticket',
'get_ticket' => 'MyAccount/get_ticket',
'new_customer' => 'Signup/new_customer',
'new_customer_minimal' => 'Signup/new_customer_minimal',
'capture_payment' => 'Signup/capture_payment',
+ 'new_prospect' => 'Signup/new_prospect',
#N/A 'clear_signup_cache' => 'Signup/clear_cache',
'new_agent' => 'Agent/new_agent',
'agent_login' => 'Agent/agent_login',
'quotation_remove_pkg' => 'MyAccount/quotation/quotation_remove_pkg',
'quotation_order' => 'MyAccount/quotation/quotation_order',
+ 'freesideinc_service' => 'Freeside/freesideinc_service',
+
);
@EXPORT_OK = (
keys(%autoload),
my $customer_info = customer_info( { 'session_id' => $session_id } );
- #payment_info and process_payment are available in 1.5+ only
my $payment_info = payment_info( { 'session_id' => $session_id } );
#!!! process_payment example
=back
+=item customer_recurring HASHREF
+
+Takes a hash reference as parameter with a single key B<session_id>
+or keys B<agent_session_id> and B<custnum>.
+
+Returns a hash reference with the keys error, custnum and display_recurring.
+
+display_recurring is an arrayref of hashrefs with the following keys:
+
+=over 4
+
+=item freq
+
+frequency of charge, in months unless units are specified
+
+=item freq_pretty
+
+frequency of charge, suitable for display
+
+=item amount
+
+amount charged at this frequency
+
+=back
+
=item edit_info HASHREF
Takes a hash reference as parameter with any of the following keys:
=item list_invoices HASHREF
-Returns a list of all customer invoices. Takes a hash references with a single
+Returns a list of all customer invoices. Takes a hash reference with a single
key, session_id.
Returns a hash reference with the following keys:
=back
+=item list_payments HASHREF
+
+Returns a list of all customer payments. Takes a hash reference with a single
+key, session_id.
+
+Returns a hash reference with the following keys:
+
+=over 4
+
+=item error
+
+Empty on success, or an error message on errors
+
+=item payments
+
+Reference to array of hash references with the following keys:
+
+=over 4
+
+=item paynum
+
+Payment #
+
+=item _date
+
+Payument date, in UNIX epoch time
+
+=item date
+
+Payment date, in a human-readable format
+
+=item date_short
+
+Payment date, in a shorter human-readable format
+
+=item paid
+
+Amount paid
+
+=item payby
+
+Payment method: CARD, CHEK (electronic check), or BILL (physical check).
+
+=item paycardtype
+
+Payment card type
+
+=item paymask
+
+Payment card mask
+
+=item processor
+
+Processor for cards and electronic checks
+
+=item auth
+
+Authorization number
+
+=item order_number
+
+Order number
+
+=back
+
+=back
+
+=item list_payby HASHREF
+
+Returns a list of all stored customer payment information (credit cards and
+electronic check accounts). Takes a hash reference with a single key,
+session_id.
+
+Returns a hash reference with the following keys:
+
+=over 4
+
+=item error
+
+Empty on success, or an error message on errors
+
+=item payby
+
+Reference to array of hash references with the following keys:
+
+=over 4
+
+=item custpaybynum
+
+=item weight
+
+Numeric weighting. Stored payment information with a lower weight is attempted
+first.
+
+=item payby
+
+CARD (Automatic credit card), CHEK (Automatic electronic check), DCRD
+(on-demand credit card) or DCHK (on-demand electronic check).
+
+=item paymask
+
+Masked credit card number (or, masked account and routing numbers)
+
+=item paydate
+
+Credit card expiration date
+
+=item payname
+
+Exact name on card (or bank name, for electronic checks)
+
+=item paystate
+
+For electronic checks, bank state
+
+=item paytype
+
+For electronic checks, account type (Personal/Business, Checking/Savings)
+
+=back
+
+=back
+
+=item insert_payby HASHREF
+
+Adds new stored payment information for this customer. Takes a hash reference
+with the following keys:
+
+=over 4
+
+=item session_id
+
+=item weight
+
+Numeric weighting. Stored payment information with a lower weight is attempted
+first.
+
+=item payby
+
+CARD (Automatic credit card), CHEK (Automatic electronic check), DCRD
+(on-demand credit card) or DCHK (on-demand electronic check).
+
+=item payinfo
+
+Credit card number (or electronic check "account@routing")
+
+=item paycvv
+
+CVV2 number / security code
+
+=item paydate
+
+Credit card expiration date
+
+=item payname
+
+Exact name on card (or bank name, for electronic checks)
+
+=item paystate
+
+For electronic checks, bank state
+
+=item paytype
+
+For electronic checks, account type (i.e. "Personal Savings", "Personal Checking", "Business Checking")A
+
+=item payip
+
+Optional IP address from which payment was submitted
+
+=back
+
+If there is an error, returns a hash reference with a single key, B<error>,
+otherwise returns a hash reference with a single key, B<custpaybynum>.
+
+=item update_payby HASHREF
+
+Updates stored payment information. Takes a hash reference with the same
+keys as insert_payby, as well as B<custpaybynum> to specify which record
+to update. All keys except B<session_id> and B<custpaybynum> are optional;
+if omitted, the previous values in the record will be preserved.
+
+If there is an error, returns a hash reference with a single key, B<error>,
+otherwise returns a hash reference with a single key, B<custpaybynum>.
+
+=item delete_payby HASHREF
+
+Removes stored payment information. Takes a hash reference with two keys,
+B<session_id> and B<custpaybynum>. Returns a hash reference with a single key,
+B<error>, which is an error message or empty for successful removal.
+
=item cancel HASHREF
Cancels this customer.
Returns information that may be useful in displaying a payment page.
-Takes a hash reference as parameter with a single key: B<session_id>.
+Takes a hash reference as parameter with the following keys:
+
+=over 4
+
+=item session_id
+
+Required session ID
+
+=item payment_payby
+
+=item omit_cust_main_county
+
+Optional, pass a true value to omit cust_main_county data for performance.
+
+=back
Returns a hash reference with the following keys:
=back
+=item pkg_info
+
+Returns package information for package.
+
+Takes a hash reference as parameter with the following keys:
+
+=over 4
+
+=item session_id
+
+Session identifier
+
+=item pkgnum
+
+Package Number
+
+=back
+
+Returns a hash reference containing customer package information. The hash reference contains the following keys:
+
+=pkg_label
+
+Name of this package
+
+=pkgpart
+
+Part package primary key
+
+=classnum
+
+Package class number
+
+=error
+
+error message if errror.
+
+=back
+
+=back
+
=item list_svcs
Returns service information for this customer.
Orders a package for this customer.
+If signup_server-realtime is set, bills the new package, attemps to collect
+payment and (for auto-payment customers) cancels the package if the payment is
+declined.
+
Takes a hash reference as parameter with the following keys:
=over 4
Quantity for this package order (default 1).
+=item run_bill_events
+
+If true, runs billing events for the customer after ordering and billing the
+package (signup_server-realtime must be set).
+
=item locationnum
Optional locationnum for this package order, for existing locations.
Or, for new locations, pass the following fields: address1*, address2, city*,
county, state*, zip*, country. (* = required in this case)
+(None of this is required at all if you are just ordering a package
+at the customer's existing default service location.)
+
=item address1
-=item address 2
+=item address2
=item city
-=item
+=item county
+
+=item state
+
+=item zip
+
+=item country
=item svcpart
=item bill_date
(Future) Bill date. Indicates a future date for which billing could be run.
-Specified as a integer UNIX timestamp. Pass this value to the B<order_renew>
+Specified as an integer UNIX timestamp. Pass this value to the B<order_renew>
function.
=item bill_date_pretty
Renewal date; i.e. even-futher future date at which the customer will be paid
through if the early renewal is completed with the given B<bill-date>.
-Specified as a integer UNIX timestamp.
+Specified as an integer UNIX timestamp.
=item renew_date_pretty
pkgpart of package to cancel
+=item date
+
+Optional date, for future cancellation (expiration) instead of immediate
+cancellation. Specified as an integer UNIX timestamp ("epoch time").
+
=back
Returns a hash reference with a single key, B<error>, empty on success, or an
Provisions an account (svc_acct).
-Takes a hash references as parameter with the following keys:
+Takes a hash reference as parameter with the following keys:
=over 4
Provisions a phone number (svc_phone).
-Takes a hash references as parameter with the following keys:
+Takes a hash reference as parameter with the following keys:
=over 4
Provisions a customer PBX (svc_pbx).
-Takes a hash references as parameter with the following keys:
+Takes a hash reference as parameter with the following keys:
=over 4
Provisions an external service (svc_external).
-Takes a hash references as parameter with the following keys:
+Takes a hash reference as parameter with the following keys:
=over 4
=back
+=head2 "MY ACCOUNT" CONTACT FUNCTIONS
+
+=over 4
+
+=item contact_passwd
+
+Changes the password for the currently-logged in contact.
+
+Takes a hash reference as parameter with the following keys:
+
+=over 4
+
+=item session_id
+
+=item new_password
+
+=back
+
+Returns a hash reference with a single parameter, B<error>, which contains an
+error message, or empty on success.
+
+=item list_contacts
+
+Takes a hash reference as parameter with a single key, B<session_id>.
+
+Returns a hash reference with two parameters: B<error>, which contains an error
+message, or empty on success, and B<contacts>, a list of contacts.
+
+B<contacts> is an array reference of hash references (i.e. an array of structs,
+ in XML-RPC). Each hash reference (struct) has the following keys:
+
+=over 4
+
+=item contactnum
+
+=item class
+
+Contact class name (contact type).
+
+=item first
+
+First name
+
+=item last
+
+Last name
+
+=item title
+
+Position ("Director of Silly Walks"), NOT honorific ("Mr." or "Mrs.")
+
+=item emailaddress
+
+Comma-separated list of email addresses
+
+=item comment
+
+=item selfservice_access
+
+Y when enabled
+
+=back
+
+=item edit_contact
+
+Updates information for the currently-logged in contact, or (optionally) the
+specified contact.
+
+Takes a hash reference as parameter with the following keys:
+
+=over 4
+
+=item session_id
+
+=item contactnum
+
+If already logged in as a contact, this is optional.
+
+=item first
+
+=item last
+
+=item emailaddress
+
+=back
+
+Returns a hash reference with a single parameter, B<error>, which contains an
+error message, or empty on success.
+
+=item new_contact
+
+Creates a new contact.
+
+Takes a hash reference as parameter with the following keys:
+
+=over 4
+
+=item session_id
+
+=item first
+
+=item last
+
+=item emailaddress
+
+=item classnum
+
+Optional contact classnum (TODO: or name)
+
+=item comment
+
+=item selfservice_access
+
+Y to enable self-service access
+
+=item _password
+
+=back
+
+Returns a hash reference with a single parameter, B<error>, which contains an
+error message, or empty on success.
+
+=item delete_contact
+
+Deletes a contact. (Note: Cannot at this time delete the currently-logged in
+contact.)
+
+Takes a hash reference as parameter with the following keys:
+
+=over 4
+
+=item session_id
+
+=item contactnum
+
+=back
+
+Returns a hash reference with a single parameter, B<error>, which contains an
+error message, or empty on success.
+
+=back
+
=head2 "MY ACCOUNT" QUOTATION FUNCTIONS
All of these functions require the user to be logged in, and the 'session_id'
Returns a hashref listing this customer's active self-service quotations.
Contents are:
-- 'quotations', an arrayref containing an element for each quotation.
- - quotationnum, the primary key
- - _date, the date it was started
- - num_pkgs, the number of packages
- - total_setup, the sum of setup fees
- - total_recur, the sum of recurring charges
+=over 4
+
+=item quotations
+
+an arrayref containing an element for each quotation.
+
+=item quotationnum
+
+the primary key
+
+=item _date
+
+the date it was started
+
+=item num_pkgs
+
+the number of packages
+
+=item total_setup
+
+the sum of setup fees
+
+=item total_recur
+
+the sum of recurring charges
+
+=back
=item quotation_new HASHREF
Returns 'error' => a string, which will be empty on success.
-=back
-
=item quotation_order HASHREF
Converts the packages in a quotation into real packages. Takes the following
Zip or postal code
+=item ship_address1
+
+=item ship_address2
+
+=item ship_city
+
+=item ship_county
+
+=item ship_state
+
+=item ship_zip
+
+Optional shipping address fields. If sending an optional shipping address,
+ship_address1, ship_city, ship_state and ship_zip are required.
+
=item daytime
Daytime phone number