X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;ds=inline;f=FS%2FFS%2FAPI.pm;h=7d0f10efb5322de514006dc3a950a7c730ffbb78;hb=1aa2f26487209054ed82f38130c73015635b5705;hp=c107621cdad2320e65e3f4a57181b0b4f2a8c72b;hpb=eb472623cd8d18ee2d142ae6d61acd465c268e6e;p=freeside.git

diff --git a/FS/FS/API.pm b/FS/FS/API.pm
index c107621cd..7d0f10efb 100644
--- a/FS/FS/API.pm
+++ b/FS/FS/API.pm
@@ -41,14 +41,64 @@ Enter cash refund.
 
 #---
 
-#generally, the more useful data from the cust_main record the better.
-
-
 # "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 new_customer
+
+=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 ) = @_;
+  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?
+ 
+  #same for refnum like signup_server-default_refnum
+
+  my $cust_main = new FS::cust_main ( {
+      'agentnum'      => $agentnum,
+      'refnum'        => $opt{refnum}
+                         || $conf->config('signup_server-default_refnum'),
+      'payby'         => 'BILL',
+
+      map { $_ => $opt{$_} } qw(
+        agentnum refnum agent_custid referral_custnum
+        last first company 
+        address1 address2 city county state zip country
+        latitude longitude
+        geocode censustract censusyear
+        ship_address1 ship_address2 ship_city ship_county ship_state ship_zip ship_country
+        ship_latitude ship_longitude
+        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'};
+
+  $error = $cust_main->insert( {}, \@invoicing_list );
+  return { 'error'   => $error } if $error;
+  
+  return { 'error'   => '',
+           'custnum' => $cust_main->custnum,
+         };
+
+}
+
 =item customer_info
 
 =cut
@@ -96,6 +146,9 @@ sub customer_info {
   $return{'postal_invoicing'} =
     0 < ( grep { $_ eq 'POST' } @invoicing_list );
 
+  #generally, the more useful data from the cust_main record the better.
+  # well, tell me what you want
+
   return \%return;
 
 }
@@ -113,7 +166,7 @@ sub location_info {
 
   my %return = (
     'error'           => '',
-    'locations'       => [ @cust_location ],
+    'locations'       => [ map $_->hashref, @cust_location ],
   );
 
   return \%return;