X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FClientAPI%2FMyAccount.pm;h=163718e13288dbca7c485ead2c43cacb28a4d405;hb=b58e61ac7df612f606c3e68371265e790e0be585;hp=478973396e3436398ddc890807d396bfc4045dff;hpb=18c025613fa052cf4ba8d484f1296cc2a1719a24;p=freeside.git

diff --git a/FS/FS/ClientAPI/MyAccount.pm b/FS/FS/ClientAPI/MyAccount.pm
index 478973396..163718e13 100644
--- a/FS/FS/ClientAPI/MyAccount.pm
+++ b/FS/FS/ClientAPI/MyAccount.pm
@@ -6,6 +6,7 @@ use subs qw(_cache);
 use Digest::MD5 qw(md5_hex);
 use Date::Format;
 use Business::CreditCard;
+use Time::Duration;
 use FS::CGI qw(small_custview); #doh
 use FS::Conf;
 use FS::Record qw(qsearch qsearchs);
@@ -26,7 +27,7 @@ use vars qw( @cust_main_editable_fields );
     county state zip country daytime night fax
   ship_first ship_last ship_company ship_address1 ship_address2 ship_city
     ship_state ship_zip ship_country ship_daytime ship_night ship_fax
-  payby payinfo payname
+  payby payinfo payname paystart_month paystart_year payissue payip
 );
 
 use subs qw(_provision);
@@ -135,12 +136,16 @@ sub customer_info {
     $return{'postal_invoicing'} =
       0 < ( grep { $_ eq 'POST' } $cust_main->invoicing_list );
 
-  } else { #no customer record
+  } elsif ( $session->{'svcnum'} ) { #no customer record
 
     my $svc_acct = qsearchs('svc_acct', { 'svcnum' => $session->{'svcnum'} } )
       or die "unknown svcnum";
     $return{name} = $svc_acct->email;
 
+  } else {
+
+    return { 'error' => 'Expired session' }; #XXX redirect to login w/this err!
+
   }
 
   return { 'error'          => '',
@@ -221,6 +226,8 @@ sub payment_info {
       'MasterCard' => 'MasterCard',
       'Discover' => 'Discover card',
       'American Express' => 'American Express card',
+      'Switch' => 'Switch',
+      'Solo' => 'Solo',
     },
 
   };
@@ -336,7 +343,8 @@ sub process_payment {
     'payname'  => $payname,
     'paybatch' => $paybatch,
     'paycvv'   => $paycvv,
-    map { $_ => $p->{$_} } qw( address1 address2 city state zip )
+    map { $_ => $p->{$_} } qw( paystart_month paystart_year payissue payip
+                               address1 address2 city state zip )
   );
   return { 'error' => $error } if $error;
 
@@ -345,7 +353,8 @@ sub process_payment {
   if ( $p->{'save'} ) {
     my $new = new FS::cust_main { $cust_main->hash };
     $new->set( $_ => $p->{$_} )
-      foreach qw( payname address1 address2 city state zip payinfo );
+      foreach qw( payname paystart_month paystart_year payissue payip
+                  address1 address2 city state zip payinfo );
     $new->set( 'paydate' => $p->{'year'}. '-'. $p->{'month'}. '-01' );
     $new->set( 'payby' => $p->{'auto'} ? 'CARD' : 'DCRD' );
     my $error = $new->replace($cust_main);
@@ -357,6 +366,36 @@ sub process_payment {
 
 }
 
+sub process_prepay {
+
+  my $p = shift;
+
+  my $session = _cache->get($p->{'session_id'})
+    or return { 'error' => "Can't resume session" }; #better error message
+
+  my %return;
+
+  my $custnum = $session->{'custnum'};
+
+  my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
+    or return { 'error' => "unknown custnum $custnum" };
+
+  my( $amount, $seconds ) = ( 0, 0 );
+  my $error = $cust_main->recharge_prepay( $p->{'prepaid_cardnum'},
+                                           \$amount,
+                                           \$seconds
+                                         );
+
+  return { 'error' => $error } if $error;
+
+  return { 'error'    => '',
+           'amount'   => $amount,
+           'seconds'  => $seconds,
+           'duration' => duration_exact($seconds),
+         };
+
+}
+
 sub invoice {
   my $p = shift;
   my $session = _cache->get($p->{'session_id'})
@@ -375,10 +414,37 @@ sub invoice {
   return { 'error'        => '',
            'invnum'       => $invnum,
            'invoice_text' => join('', $cust_bill->print_text ),
+           'invoice_html' => $cust_bill->print_html,
          };
 
 }
 
+sub invoice_logo {
+  my $p = shift;
+
+  #sessioning for this?  how do we get the session id to the backend invoice
+  # template so it can add it to the link, blah
+
+  my $templatename = $p->{'templatename'};
+
+  #false laziness-ish w/view/cust_bill-logo.cgi
+
+  my $conf = new FS::Conf;
+  if ( $templatename =~ /^([^\.\/]*)$/ && $conf->exists("logo_$1.png") ) {
+    $templatename = "_$1";
+  } else {
+    $templatename = '';
+  }
+
+  my $filename = "logo$templatename.png";
+
+  return { 'error'        => '',
+           'logo'         => $conf->config_binary($filename),
+           'content_type' => 'image/png', #should allow gif, jpg too
+         };
+}
+
+
 sub list_invoices {
   my $p = shift;
   my $session = _cache->get($p->{'session_id'})
@@ -743,7 +809,7 @@ sub _custoragent_session_custnum {
 
     $context = 'customer';
     $session = _cache->get($p->{'session_id'})
-      or return { 'error' => "Can't resume session" }; #better error message
+      or return ( 'error' => "Can't resume session" ); #better error message
     $custnum = $session->{'custnum'};
 
   } elsif ( $p->{'agent_session_id'} ) {
@@ -753,11 +819,11 @@ sub _custoragent_session_custnum {
       'namespace' => 'FS::ClientAPI::Agent',
     } );
     $session = $agent_cache->get($p->{'agent_session_id'})
-      or return { 'error' => "Can't resume session" }; #better error message
+      or return ( 'error' => "Can't resume session" ); #better error message
     $custnum = $p->{'custnum'};
 
   } else {
-    return { 'error' => "Can't resume session" }; #better error message
+    return ( 'error' => "Can't resume session" ); #better error message
   }
 
   ($context, $session, $custnum);