X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;ds=sidebyside;f=FS%2FFS%2FClientAPI%2FMyAccount.pm;h=420ed0688183ddfc28d8890b63ca87ec7230fb81;hb=573a1f97af61acd6d31c70321acbf7bb06bbcebf;hp=c57584e6ef9d8ff8d5bded461ee1bc5c89668958;hpb=3846acae1c2a7ecb275e400cf3802ada6bc89ed2;p=freeside.git diff --git a/FS/FS/ClientAPI/MyAccount.pm b/FS/FS/ClientAPI/MyAccount.pm index c57584e6e..420ed0688 100644 --- a/FS/FS/ClientAPI/MyAccount.pm +++ b/FS/FS/ClientAPI/MyAccount.pm @@ -23,7 +23,7 @@ use FS::Conf; #use FS::UID qw(dbh); use FS::Record qw(qsearch qsearchs dbh); use FS::Msgcat qw(gettext); -use FS::Misc qw(card_types); +use FS::Misc qw(card_types money_pretty); use FS::Misc::DateTime qw(parse_datetime); use FS::TicketSystem; use FS::ClientAPI_SessionCache; @@ -48,6 +48,7 @@ use FS::msg_template; use FS::contact; use FS::cust_contact; use FS::cust_location; +use FS::cust_payby; use FS::ClientAPI::MyAccount::quotation; # just for code organization @@ -130,7 +131,7 @@ sub skin_info { ), 'menu_disable' => [ $conf->config('selfservice-menu_disable',$agentnum) ], ( map { $_ => $conf->exists("selfservice-$_", $agentnum ) } - qw( menu_skipblanks menu_skipheadings menu_nounderline no_logo ) + qw( menu_skipblanks menu_skipheadings menu_nounderline no_logo enable_payment_without_balance ) ), ( map { $_ => scalar($conf->config_binary("selfservice-$_", $agentnum)) } qw( title_left_image title_right_image @@ -260,16 +261,39 @@ sub login { 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-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); + 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; + + 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.' } @@ -473,11 +497,13 @@ sub customer_info { 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; @@ -583,6 +609,7 @@ sub customer_info_short { $return{next_bill_date} ? time2str('%m/%d/%Y', $return{next_bill_date} ) : '(none)'; } + $return{balance_pretty} = money_pretty($return{balance}); $return{countrydefault} = scalar($conf->config('countrydefault')); @@ -666,78 +693,22 @@ sub billing_history { } $return{balance} = $cust_main->balance; + $return{balance_pretty} = money_pretty($return{balance}); $return{next_bill_date} = $cust_main->next_bill_date; $return{next_bill_date_pretty} = $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; @@ -796,16 +767,16 @@ sub edit_info { 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; @@ -886,7 +857,7 @@ sub payment_info { 'require_cvv' => $conf->exists('selfservice-require_cvv'), 'onfile_require_cvv' => $conf->exists('selfservice-onfile_require_cvv'), - 'paytypes' => [ @FS::cust_main::paytypes ], + 'paytypes' => [ FS::cust_payby::paytypes ], 'paybys' => [ $conf->config('signup_server-payby') ], 'cust_paybys' => \@cust_paybys, @@ -1589,25 +1560,31 @@ sub list_invoices { 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,