X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=fs_selfservice%2FFS-SelfService%2FSelfService.pm;h=fdee0d2d9be480cd236a570710df5d253dcdc1ed;hb=4ae000728a11406595c2b5efb44f1fd19eecc974;hp=6e3ca3b5a445ee04b92ad29b267f63ecb52b7066;hpb=b8cfd0780aa40bb07f3215bf9cb58011f5e32a35;p=freeside.git diff --git a/fs_selfservice/FS-SelfService/SelfService.pm b/fs_selfservice/FS-SelfService/SelfService.pm index 6e3ca3b5a..fdee0d2d9 100644 --- a/fs_selfservice/FS-SelfService/SelfService.pm +++ b/fs_selfservice/FS-SelfService/SelfService.pm @@ -1,7 +1,8 @@ package FS::SelfService; use strict; -use vars qw($VERSION @ISA @EXPORT_OK $socket %autoload $tag); +use vars qw( $VERSION @ISA @EXPORT_OK $DEBUG + $skip_uid_check $dir $socket %autoload $tag ); use Exporter; use Socket; use FileHandle; @@ -13,39 +14,145 @@ $VERSION = '0.03'; @ISA = qw( Exporter ); -$socket = "/usr/local/freeside/selfservice_socket"; +$DEBUG = 0; + +$dir = "/usr/local/freeside"; +$socket = "$dir/selfservice_socket"; $socket .= '.'.$tag if defined $tag && length($tag); #maybe should ask ClientAPI for this list %autoload = ( - 'passwd' => 'passwd/passwd', - 'chfn' => 'passwd/passwd', - 'chsh' => 'passwd/passwd', - 'login' => 'MyAccount/login', - 'logout' => 'MyAccount/logout', - 'customer_info' => 'MyAccount/customer_info', - 'edit_info' => 'MyAccount/edit_info', #add to ss cgi! - 'invoice' => 'MyAccount/invoice', - 'list_invoices' => 'MyAccount/list_invoices', #? - 'cancel' => 'MyAccount/cancel', #add to ss cgi! - 'payment_info' => 'MyAccount/payment_info', - 'process_payment' => 'MyAccount/process_payment', - 'list_pkgs' => 'MyAccount/list_pkgs', #add to ss cgi! - 'order_pkg' => 'MyAccount/order_pkg', #add to ss cgi! - 'cancel_pkg' => 'MyAccount/cancel_pkg', #add to ss cgi! - 'charge' => 'MyAccount/charge', #? - 'part_svc_info' => 'MyAccount/part_svc_info', - 'provision_acct' => 'MyAccount/provision_acct', - 'provision_external' => 'MyAccount/provision_external', - 'unprovision_svc' => 'MyAccount/unprovision_svc', - 'signup_info' => 'Signup/signup_info', - 'new_customer' => 'Signup/new_customer', - 'agent_login' => 'Agent/agent_login', - 'agent_logout' => 'Agent/agent_logout', - 'agent_info' => 'Agent/agent_info', - 'agent_list_customers' => 'Agent/agent_list_customers', + 'passwd' => 'passwd/passwd', + 'chfn' => 'passwd/passwd', + 'chsh' => 'passwd/passwd', + 'login_info' => 'MyAccount/login_info', + 'login_banner_image' => 'MyAccount/login_banner_image', + 'login' => 'MyAccount/login', + 'logout' => 'MyAccount/logout', + 'switch_acct' => 'MyAccount/switch_acct', + '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', + 'invoice_pdf' => 'MyAccount/invoice_pdf', + 'legacy_invoice' => 'MyAccount/legacy_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_payment' => 'MyAccount/process_payment', + 'store_payment' => 'MyAccount/store_payment', + 'process_stored_payment' => 'MyAccount/process_stored_payment', + 'process_payment_order_pkg' => 'MyAccount/process_payment_order_pkg', + 'process_payment_change_pkg' => 'MyAccount/process_payment_change_pkg', + 'process_payment_order_renew' => 'MyAccount/process_payment_order_renew', + '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', + 'svc_status_hash' => 'MyAccount/svc_status_hash', + 'set_svc_status_hash' => 'MyAccount/set_svc_status_hash', + 'set_svc_status_listadd' => 'MyAccount/set_svc_status_listadd', + 'set_svc_status_listdel' => 'MyAccount/set_svc_status_listdel', + 'set_svc_status_vacationadd'=> 'MyAccount/set_svc_status_vacationadd', + 'set_svc_status_vacationdel'=> 'MyAccount/set_svc_status_vacationdel', + 'acct_forward_info' => 'MyAccount/acct_forward_info', + 'process_acct_forward' => 'MyAccount/process_acct_forward', + 'list_dsl_devices' => 'MyAccount/list_dsl_devices', + 'add_dsl_device' => 'MyAccount/add_dsl_device', + 'delete_dsl_device' => 'MyAccount/delete_dsl_device', + 'port_graph' => 'MyAccount/port_graph', + 'list_cdr_usage' => 'MyAccount/list_cdr_usage', + 'list_support_usage' => 'MyAccount/list_support_usage', + 'order_pkg' => 'MyAccount/order_pkg', #add to ss cgi! + 'change_pkg' => 'MyAccount/change_pkg', + 'order_recharge' => 'MyAccount/order_recharge', + 'renew_info' => 'MyAccount/renew_info', + 'order_renew' => 'MyAccount/order_renew', + 'cancel_pkg' => 'MyAccount/cancel_pkg', #add to ss cgi! + 'suspend_pkg' => 'MyAccount/suspend_pkg', #add to ss cgi! + 'charge' => 'MyAccount/charge', #? + 'part_svc_info' => 'MyAccount/part_svc_info', + 'provision_acct' => 'MyAccount/provision_acct', + 'provision_phone' => 'MyAccount/provision_phone', + 'provision_pbx' => 'MyAccount/provision_pbx', + 'provision_external' => 'MyAccount/provision_external', + 'provision_forward' => 'MyAccount/provision_forward', + 'unprovision_svc' => 'MyAccount/unprovision_svc', + 'myaccount_passwd' => 'MyAccount/myaccount_passwd', + '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', + 'adjust_ticket_priority' => 'MyAccount/adjust_ticket_priority', + 'did_report' => 'MyAccount/did_report', + 'signup_info' => 'Signup/signup_info', + 'skin_info' => 'MyAccount/skin_info', + 'access_info' => 'MyAccount/access_info', + 'domain_select_hash' => 'Signup/domain_select_hash', # expose? + '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', + 'agent_logout' => 'Agent/agent_logout', + 'agent_info' => 'Agent/agent_info', + 'agent_list_customers' => 'Agent/agent_list_customers', + 'check_username' => 'Agent/check_username', + 'suspend_username' => 'Agent/suspend_username', + 'unsuspend_username' => 'Agent/unsuspend_username', + 'mason_comp' => 'MasonComponent/mason_comp', + 'call_time' => 'PrepaidPhone/call_time', + 'call_time_nanpa' => 'PrepaidPhone/call_time_nanpa', + 'phonenum_balance' => 'PrepaidPhone/phonenum_balance', + + 'start_thirdparty' => 'MyAccount/start_thirdparty', + 'finish_thirdparty' => 'MyAccount/finish_thirdparty', + + 'list_quotations' => 'MyAccount/quotation/list_quotations', + 'quotation_new' => 'MyAccount/quotation/quotation_new', + 'quotation_delete' => 'MyAccount/quotation/quotation_delete', + 'quotation_info' => 'MyAccount/quotation/quotation_info', + 'quotation_print' => 'MyAccount/quotation/quotation_print', + 'quotation_add_pkg' => 'MyAccount/quotation/quotation_add_pkg', + 'quotation_remove_pkg' => 'MyAccount/quotation/quotation_remove_pkg', + 'quotation_order' => 'MyAccount/quotation/quotation_order', + + 'freesideinc_service' => 'Freeside/freesideinc_service', + +); +@EXPORT_OK = ( + keys(%autoload), + qw( regionselector regionselector_hashref location_form + expselect popselector domainselector didselector + ) ); -@EXPORT_OK = ( keys(%autoload), qw( regionselector expselect popselector ) ); $ENV{'PATH'} ='/usr/bin:/usr/ucb:/bin'; $ENV{'SHELL'} = '/bin/sh'; @@ -54,8 +161,16 @@ $ENV{'CDPATH'} = ''; $ENV{'ENV'} = ''; $ENV{'BASH_ENV'} = ''; +#you can add BEGIN { $FS::SelfService::skip_uid_check = 1; } +#if you grant appropriate permissions to whatever user my $freeside_uid = scalar(getpwnam('freeside')); -die "not running as the freeside user\n" if $> != $freeside_uid; +die "not running as the freeside user\n" + if $> != $freeside_uid && ! $skip_uid_check; + +-e $dir or die "FATAL: $dir doesn't exist!"; +-d $dir or die "FATAL: $dir isn't a directory!"; +-r $dir or die "FATAL: Can't read $dir as freeside user!"; +-x $dir or die "FATAL: $dir not searchable (executable) as freeside user!"; foreach my $autoload ( keys %autoload ) { @@ -65,6 +180,7 @@ foreach my $autoload ( keys %autoload ) { if ( ref($_[0]) ) { $param = shift; } else { + #warn scalar(@_). ": ". join(" / ", @_); $param = { @_ }; } @@ -80,8 +196,10 @@ foreach my $autoload ( keys %autoload ) { sub simple_packet { my $packet = shift; + warn "sending ". $packet->{_packet}. " to server" + if $DEBUG; socket(SOCK, PF_UNIX, SOCK_STREAM, 0) or die "socket: $!"; - connect(SOCK, sockaddr_un($socket)) or die "connect: $!"; + connect(SOCK, sockaddr_un($socket)) or die "connect to $socket: $!"; nstore_fd($packet, \*SOCK) or die "can't send packet: $!"; SOCK->flush; @@ -91,9 +209,16 @@ sub simple_packet { # my $w = new IO::Select; # $w->add(\*SOCK); # my @wait = $w->can_read; + + warn "reading message from server" + if $DEBUG; + my $return = fd_retrieve(\*SOCK) or die "error reading result: $!"; die $return->{'_error'} if defined $return->{_error} && $return->{_error}; + warn "returning message to client" + if $DEBUG; + $return; } @@ -109,34 +234,107 @@ FS::SelfService - Freeside self-service API # "my account" functionality use FS::SelfService qw( login customer_info invoice cancel payment_info process_payment ); + #new-style login with an email address and password + # can also be used for svc_acct login, set $emailaddress to username@domain + my $rv = login ( { 'email' => $emailaddress, + 'password' => $password, + }, + ); + if ( $rv->{'error'} ) { + #handle login error... + } else { + #successful login + $session_id = $rv->{'session_id'}; + } + + #classic svc_acct-based login with separate username and password my $rv = login( { 'username' => $username, 'domain' => $domain, 'password' => $password, } ); + if ( $rv->{'error'} ) { + #handle login error... + } else { + #successful login + $session_id = $rv->{'session_id'}; + } + #svc_phone login with phone number and PIN + my $rv = login( { 'username' => $phone_number, + 'domain' => 'svc_phone', + 'password' => $pin, + } + ); if ( $rv->{'error'} ) { #handle login error... } else { #successful login - my $session_id = $rv->{'session_id'}; + $session_id = $rv->{'session_id'}; } 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 #!!! list_pkgs example - #!!! order_pkg example + #ordering a package with an svc_acct service + my $rv = order_pkg( { 'session_id' => $session_id, + 'pkgpart' => $pkgpart, + 'svcpart' => $svcpart, + 'username' => $username, + 'domsvc' => $domsvc, #svcnum of svc_domain + '_password' => $password, + } + ); + + #!!! ordering a package with an svc_domain service example + + #!!! ordering a package with an svc_phone service example + + #!!! ordering a package with an svc_external service example + + #!!! ordering a package with an svc_pbx service + + #ordering a package with no service + my $rv = order_pkg( { 'session_id' => $session_id, + 'pkgpart' => $pkgpart, + 'svcpart' => 'none', + } + ); + + #quoting a package, then ordering after confirmation + + my $rv = quotation_new({ 'session_id' => $session_id }); + my $qnum = $rv->{quotationnum}; + # add packages to the quotation + $rv = quotation_add_pkg({ 'session_id' => $session_id, + 'quotationnum' => $qnum, + 'pkgpart' => $pkgpart, + 'quantity' => $quantity, # defaults to 1 + }); + # repeat until all packages are added + # view the pricing information + $rv = quotation_info({ 'session_id' => $session_id, + 'quotationnum' => $qnum, + }); + print "Total setup charges: ".$rv->{total_setup}."\n". + "Total recurring charges: ".$rv->{total_recur}."\n"; + # quotation_info also provides a detailed breakdown of charges, in + # $rv->{sections}. + + # ask customer for confirmation, then: + $rv = quotation_order({ 'session_id' => $session_id, + 'quotationnum' => $qnum, + }); #!!! cancel_pkg example # signup functionality - use FS::SelfService qw( signup_info new_customer ); + use FS::SelfService qw( signup_info new_customer new_customer_minimal ); my $signup_info = signup_info; @@ -156,15 +354,24 @@ FS::SelfService - Freeside self-service API 'payby' => $payby, 'payinfo' => $payinfo, 'paycvv' => $paycvv, + 'paystart_month' => $paystart_month + 'paystart_year' => $paystart_year, + 'payissue' => $payissue, + 'payip' => $payip 'paydate' => $paydate, 'payname' => $payname, 'invoicing_list' => $invoicing_list, 'referral_custnum' => $referral_custnum, + 'agentnum' => $agentnum, 'pkgpart' => $pkgpart, + 'username' => $username, '_password' => $password, 'popnum' => $popnum, - 'agentnum' => $agentnum, + #OR + 'countrycode' => 1, + 'phonenum' => $phonenum, + 'pin' => $pin, } ); @@ -190,6 +397,37 @@ see XXXX instead. =item passwd +Changes the password for an existing user in svc_acct. Takes a hash +reference with the following keys: + +=over 4 + +=item username + +Username of the account (required) + +=item domain + +Domain of the account (required) + +=item old_password + +Old password (required) + +=item new_password + +New password (required) + +=item new_gecos + +New gecos + +=item new_shell + +New Shell + +=back + =item chfn =item chsh @@ -207,12 +445,23 @@ following keys: =over 4 +=item email + +Email address (username@domain), instead of username and domain. Required for +contact-based self-service login, can also be used for svc_acct-based login. + =item username +Username + =item domain +Domain + =item password +Password + =back Returns a hash reference with the following keys: @@ -256,7 +505,34 @@ the following keys: invnum, date, owed An HTML fragment containing shipping and billing addresses. -=item The following fields are also returned: first last company address1 address2 city 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 month year invoicing_list postal_invoicing +=item The following fields are also returned + +first last company address1 address2 city 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 month year invoicing_list postal_invoicing + +=back + +=item customer_recurring HASHREF + +Takes a hash reference as parameter with a single key B +or keys B and B. + +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 @@ -298,7 +574,7 @@ Invoice text =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: @@ -327,6 +603,197 @@ Invoice date, in UNIX epoch time =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, +otherwise returns a hash reference with a single key, B. + +=item update_payby HASHREF + +Updates stored payment information. Takes a hash reference with the same +keys as insert_payby, as well as B to specify which record +to update. All keys except B and B 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, +otherwise returns a hash reference with a single key, B. + +=item delete_payby HASHREF + +Removes stored payment information. Takes a hash reference with two keys, +B and B. Returns a hash reference with a single key, +B, which is an error message or empty for successful removal. + =item cancel HASHREF Cancels this customer. @@ -340,7 +807,21 @@ success or an error message on errors. Returns information that may be useful in displaying a payment page. -Takes a hash reference as parameter with a single key: B. +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: @@ -360,14 +841,24 @@ Exact name on credit card (CARD/DCRD) =item address1 +Address line one + =item address2 +Address line two + =item city +City + =item state +State + =item zip +Zip or postal code + =item payby Customer's current default payment type. @@ -401,10 +892,14 @@ Array reference of all states in the current default country. Hash reference of card types; keys are card types, values are the exact strings passed to the process_payment function -=item paybatch +=cut -Unique transaction identifier (prevents multiple charges), passed to the -process_payment function +#this doesn't actually work yet +# +#=item paybatch +# +#Unique transaction identifier (prevents multiple charges), passed to the +#process_payment function =back @@ -417,282 +912,1433 @@ hash reference as parameter with the following keys: =item session_id -=item save +Session identifier + +=item amount + +Amount + +=item save + +If true, address and card information entered will be saved for subsequent +transactions. + +=item auto + +If true, future credit card payments will be done automatically (sets payby to +CARD). If false, future credit card payments will be done on-demand (sets +payby to DCRD). This option only has meaning if B is set true. + +=item payname + +Name on card + +=item address1 + +Address line one + +=item address2 + +Address line two + +=item city + +City + +=item state + +State + +=item zip + +Zip or postal code + +=item country + +Two-letter country code + +=item payinfo + +Card number + +=item month + +Card expiration month + +=item year + +Card expiration year + +=cut + +#this doesn't actually work yet +# +#=item paybatch +# +#Unique transaction identifier, returned from the payment_info function. +#Prevents multiple charges. + +=back + +Returns a hash reference with a single key, B, empty on success, or an +error message on errors. + +=item process_payment_order_pkg + +Combines the B and B functions in one step. If the +payment processes sucessfully, the package is ordered. Takes a hash reference +as parameter with the keys of both methods. + +Returns a hash reference with a single key, B, empty on success, or an +error message on errors. + +=item process_payment_change_pkg + +Combines the B and B functions in one step. If the +payment processes sucessfully, the package is ordered. Takes a hash reference +as parameter with the keys of both methods. + +Returns a hash reference with a single key, B, empty on success, or an +error message on errors. + + +=item process_payment_order_renew + +Combines the B and B functions in one step. If +the payment processes sucessfully, the renewal is processed. Takes a hash +reference as parameter with the keys of both methods. + +Returns a hash reference with a single key, B, empty on success, or an +error message on errors. + +=item list_pkgs + +Returns package information for this customer. For more detail on services, +see L. + +Takes a hash reference as parameter with a single key: B + +Returns a hash reference containing customer package information. The hash reference contains the following keys: + +=over 4 + +=item custnum + +Customer number + +=item error + +Empty on success, or an error message on errors. + +=item cust_pkg HASHREF + +Array reference of hash references, each of which has the fields of a cust_pkg +record (see L) as well as the fields below. Note these are not +the internal FS:: objects, but hash references of columns and values. + +=over 4 + +=item part_pkg fields + +All fields of part_pkg for this specific cust_pkg (be careful with this +information - it may reveal more about your available packages than you would +like users to know in aggregate) + +=cut + +#XXX pare part_pkg fields down to a more secure subset + +=item part_svc + +An array of hash references indicating information on unprovisioned services +available for provisioning for this specific cust_pkg. Each has the following +keys: + +=over 4 + +=item part_svc fields + +All fields of part_svc (be careful with this information - it may reveal more +about your available packages than you would like users to know in aggregate) + +=cut + +#XXX pare part_svc fields down to a more secure subset + +=back + +=item cust_svc + +An array of hash references indicating information on the customer services +already provisioned for this specific cust_pkg. Each has the following keys: + +=over 4 + +=item label + +Array reference with three elements: The first element is the name of this service. The second element is a meaningful user-specific identifier for the service (i.e. username, domain or mail alias). The last element is the table name of this service. + +=back + +=item svcnum + +Primary key for this service + +=item svcpart + +Service definition (see L) + +=item pkgnum + +Customer package (see L) + +=item overlimit + +Blank if the service is not over limit, or the date the service exceeded its usage limit (as a UNIX timestamp). + +=back + +=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: + +=over 4 + +=item pkg_label + +Name of this package + +=item pkgpart + +Part package primary key + +=item classnum + +Package class number + +=item error + +error message if errror. + +=back + +=item list_svcs + +Returns service information for this customer. + +Takes a hash reference as parameter with a single key: B + +Returns a hash reference containing customer package information. The hash reference contains the following keys: + +=over 4 + +=item custnum + +Customer number + +=item svcs + +An array of hash references indicating information on all of this customer's +services. Each has the following keys: + +=over 4 + +=item svcnum + +Primary key for this service + +=item label + +Name of this service + +=item value + +Meaningful user-specific identifier for the service (i.e. username, domain, or +mail alias). + +=back + +Account (svc_acct) services also have the following keys: + +=over 4 + +=item username + +Username + +=item email + +username@domain + +=item seconds + +Seconds remaining + +=item upbytes + +Upload bytes remaining + +=item downbytes + +Download bytes remaining + +=item totalbytes + +Total bytes remaining + +=item recharge_amount + +Cost of a recharge + +=item recharge_seconds + +Number of seconds gained by recharge + +=item recharge_upbytes + +Number of upload bytes gained by recharge + +=item recharge_downbytes + +Number of download bytes gained by recharge + +=item recharge_totalbytes + +Number of total bytes gained by recharge + +=back + +=back + +=item order_pkg + +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 + +=item session_id + +Session identifier + +=item pkgpart + +Package to order (see L). + +=item quantity + +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 address2 + +=item city + +=item county + +=item state + +=item zip + +=item country + +=item svcpart + +Service to order (see L). + +Normally optional; required only to provision a non-svc_acct service, or if the +package definition does not contain one svc_acct service definition with +quantity 1 (it may contain others with quantity >1). A svcpart of "none" can +also be specified to indicate that no initial service should be provisioned. + +=back + +Fields used when provisioning an svc_acct service: + +=over 4 + +=item username + +Username + +=item _password + +Password + +=item sec_phrase + +Optional security phrase + +=item popnum + +Optional Access number number + +=back + +Fields used when provisioning an svc_domain service: + +=over 4 + +=item domain + +Domain + +=back + +Fields used when provisioning an svc_phone service: + +=over 4 + +=item phonenum + +Phone number + +=item pin + +Voicemail PIN + +=item sip_password + +SIP password + +=back + +Fields used when provisioning an svc_external service: + +=over 4 + +=item id + +External numeric ID. + +=item title + +External text title. + +=back + +Fields used when provisioning an svc_pbx service: + +=over 4 + +=item id + +Numeric ID. + +=item name + +Text name. + +=back + +Returns a hash reference with a single key, B, empty on success, or an +error message on errors. The special error '_decline' is returned for +declined transactions. + +=item change_pkg + +Changes a package for this customer. + +Takes a hash reference as parameter with the following keys: + +=over 4 + +=item session_id + +Session identifier + +=item pkgnum + +Existing customer package. + +=item pkgpart + +New package to order (see L). + +=item quantity + +Quantity for this package order (default 1). + +=back + +Returns a hash reference with the following keys: + +=over 4 + +=item error + +Empty on success, or an error message on errors. + +=item pkgnum + +On success, the new pkgnum + +=back + + +=item renew_info + +Provides useful info for early renewals. + +Takes a hash reference as parameter with the following keys: + +=over 4 + +=item session_id + +Session identifier + +=back + +Returns a hash reference. On errors, it contains a single key, B, with +the error message. Otherwise, contains a single key, B, pointing to +an array refernce of hash references. Each hash reference contains the +following keys: + +=over 4 + +=item bill_date + +(Future) Bill date. Indicates a future date for which billing could be run. +Specified as an integer UNIX timestamp. Pass this value to the B +function. + +=item bill_date_pretty + +(Future) Bill date as a human-readable string. (Convenience for display; +subject to change, so best not to parse for the date.) + +=item amount + +Base amount which will be charged if renewed early as of this date. + +=item renew_date + +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. +Specified as an integer UNIX timestamp. + +=item renew_date_pretty + +Renewal date as a human-readable string. (Convenience for display; +subject to change, so best not to parse for the date.) + +=item pkgnum + +Package that will be renewed. + +=item expire_date + +Expiration date of the package that will be renewed. + +=item expire_date_pretty + +Expiration date of the package that will be renewed, as a human-readable +string. (Convenience for display; subject to change, so best not to parse for +the date.) + +=back + +=item order_renew + +Renews this customer early; i.e. runs billing for this customer in advance. + +Takes a hash reference as parameter with the following keys: + +=over 4 + +=item session_id + +Session identifier + +=item date + +Integer date as returned by the B function, indicating the advance +date for which to run billing. + +=back + +Returns a hash reference with a single key, B, empty on success, or an +error message on errors. + +=item cancel_pkg + +Cancels a package for this customer. + +Takes a hash reference as parameter with the following keys: + +=over 4 + +=item session_id + +Session identifier + +=item pkgpart + +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, empty on success, or an +error message on errors. + +=item provision_acct + +Provisions an account (svc_acct). + +Takes a hash reference as parameter with the following keys: + +=over 4 + +=item session_id + +Session identifier + +=item pkgnum + +pkgnum of package into which this service is provisioned + +=item svcpart + +svcpart or service definition to provision + +=item username + +=item domsvc + +=item _password + +=back + +=item provision_phone + +Provisions a phone number (svc_phone). + +Takes a hash reference as parameter with the following keys: + +=over 4 + +=item session_id + +Session identifier + +=item pkgnum + +pkgnum of package into which this service is provisioned + +=item svcpart + +svcpart or service definition to provision + +=item countrycode + +=item phonenum + +=item address1 + +=item address2 + +=item city + +=item county + +=item state + +=item zip + +=item country + +E911 Address (optional) + +=back + +=item provision_pbx + +Provisions a customer PBX (svc_pbx). + +Takes a hash reference as parameter with the following keys: + +=over 4 + +=item session_id + +Session identifier + +=item pkgnum + +pkgnum of package into which this service is provisioned + +=item svcpart + +svcpart or service definition to provision + +=item id + +=item title + +=item max_extensions + +=item max_simultaneous + +=item ip_addr + +=back + +=item provision_external + +Provisions an external service (svc_external). + +Takes a hash reference as parameter with the following keys: + +=over 4 + +=item session_id + +Session identifier + +=item pkgnum + +pkgnum of package into which this service is provisioned + +=item svcpart + +svcpart or service definition to provision + +=item id + +=item title + +=back + +=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, which contains an +error message, or empty on success. + +=item list_contacts + +Takes a hash reference as parameter with a single key, B. + +Returns a hash reference with two parameters: B, which contains an error +message, or empty on success, and B, a list of contacts. + +B 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, 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, 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, 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' +key to be included in the argument hashref.` + +=over 4 + +=item list_quotations HASHREF + +Returns a hashref listing this customer's active self-service quotations. +Contents are: + +=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 + +Creates an empty quotation and returns a hashref containing 'quotationnum', +the primary key of the new quotation. + +=item quotation_delete HASHREF + +Disables (does not really delete) a quotation. Takes the following arguments: + +=over 4 + +=item session_id + +=item quotationnum - the quotation to delete + +=back + +Returns 'error' => a string, which will be empty on success. + +=item quotation_info HASHREF + +Returns total and detailed pricing information on a quotation. + +Takes the following arguments: + +=over 4 + +=item session_id + +=item quotationnum - the quotation to return + +=back + +Returns a hashref containing: + +- total_setup, the total of setup fees (and their taxes) +- total_recur, the total of all recurring charges (and their taxes) +- sections, an arrayref containing an element for each quotation section. + - description, a line of text describing the group of charges + - subtotal, the total of charges in this group (if appropriate) + - detail_items, an arrayref of line items + - pkgnum, the reference number of the package + - description, the package name (or tax name) + - quantity + - amount, the amount charged + If the detail item represents a subtotal, it will instead contain: + - total_item: description of the subtotal + - total_amount: the subtotal amount + + +=item quotation_print HASHREF + +Renders the quotation as HTML or PDF. Takes the following arguments: + +=over 4 + +=item session_id + +=item quotationnum - the quotation to return + +=item format - 'html' or 'pdf' + +=back + +Returns a hashref containing 'document', the contents of the file. + +=item quotation_add_pkg HASHREF + +Adds a package to a quotation. Takes the following arguments: + +=over 4 + +=item session_id + +=item pkgpart - the package to add + +=item quotationnum - the quotation to add it to + +=item quantity - the package quantity (defaults to 1) + +=item address1, address2, city, state, zip, country - address fields to set +the service location + +=back + +Returns 'error' => a string, which will be empty on success. + +=item quotation_remove_pkg HASHREF + +Removes a package from a quotation. Takes the following arguments: + +=over 4 + +=item session_id + +=item pkgnum - the primary key (quotationpkgnum) of the package to remove + +=item quotationnum - the quotation to remove it from + +=back + +Returns 'error' => a string, which will be empty on success. + +=item quotation_order HASHREF + +Converts the packages in a quotation into real packages. Takes the following +arguments: + +Takes the following arguments: + +=over 4 + +=item session_id + +=item quotationnum - the quotation to order + +=back + +=back + +=head1 SIGNUP FUNCTIONS + +=over 4 + +=item signup_info HASHREF + +Takes a hash reference as parameter with the following keys: + +=over 4 + +=item session_id - Optional agent/reseller interface session + +=back + +Returns a hash reference containing information that may be useful in +displaying a signup page. The hash reference contains the following keys: + +=over 4 + +=item cust_main_county + +County/state/country data - array reference of hash references, each of which has the fields of a cust_main_county record (see L). Note these are not FS::cust_main_county objects, but hash references of columns and values. + +=item part_pkg + +Available packages - array reference of hash references, each of which has the fields of a part_pkg record (see L). Each hash reference also has an additional 'payby' field containing an array reference of acceptable payment types specific to this package (see below and L). Note these are not FS::part_pkg objects, but hash references of columns and values. Requires the 'signup_server-default_agentnum' configuration value to be set, or +an agentnum specified explicitly via reseller interface session_id in the +options. + +=item agent + +Array reference of hash references, each of which has the fields of an agent record (see L). Note these are not FS::agent objects, but hash references of columns and values. + +=item agentnum2part_pkg + +Hash reference; keys are agentnums, values are array references of available packages for that agent, in the same format as the part_pkg arrayref above. + +=item svc_acct_pop + +Access numbers - array reference of hash references, each of which has the fields of an svc_acct_pop record (see L). Note these are not FS::svc_acct_pop objects, but hash references of columns and values. + +=item security_phrase + +True if the "security_phrase" feature is enabled + +=item payby + +Array reference of acceptable payment types for signup + +=over 4 + +=item CARD + +credit card - automatic + +=item DCRD + +credit card - on-demand - version 1.5+ only + +=item CHEK + +electronic check - automatic + +=item DCHK + +electronic check - on-demand - version 1.5+ only + +=item LECB + +Phone bill billing + +=item BILL + +billing, not recommended for signups + +=item COMP + +free, definitely not recommended for signups + +=item PREPAY + +special billing type: applies a credit (see FS::prepay_credit) and sets billing type to BILL + +=back + +=item cvv_enabled + +True if CVV features are available (1.5+ or 1.4.2 with CVV schema patch) + +=item msgcat + +Hash reference of message catalog values, to support error message customization. Currently available keys are: passwords_dont_match, invalid_card, unknown_card_type, and not_a (as in "Not a Discover card"). Values are configured in the web interface under "View/Edit message catalog". + +=item statedefault + +Default state + +=item countrydefault + +Default country + +=back + +=item new_customer_minimal HASHREF + +Creates a new customer. + +Current differences from new_customer: An address is not required. promo_code +and reg_code are not supported. If invoicing_list and _password is passed, a +contact will be created with self-service access (no pkgpart or username is +necessary). No initial billing is run (this may change in a future version). + +Takes a hash reference as parameter with the following keys: + +=over 4 + +=item first -If true, address and card information entered will be saved for subsequent -transactions. +first name (required) -=item auto +=item last -If true, future credit card payments will be done automatically (sets payby to -CARD). If false, future credit card payments will be done on-demand (sets -payby to DCRD). This option only has meaning if B is set true. +last name (required) -=item payname +=item ss -=item address1 +(not typically collected; mostly used for ACH transactions) -=item address2 +=item company -=item city +Company name -=item state +=item address1 -=item zip +Address line one -=item payinfo +=item address2 -Card number +Address line two -=item month +=item city -Card expiration month +City -=item year +=item county -Card expiration year +County -=item paybatch +=item state -Unique transaction identifier, returned from the payment_info function. -Prevents multiple charges. +State -=back +=item zip -Returns a hash reference with a single key, B, empty on success, or an -error message on errors +Zip or postal code -=item list_pkgs +=item daytime -Returns package information for this customer. +Daytime phone number -Takes a hash reference as parameter with a single key: B +=item night -Returns a hash reference containing customer package information. The hash reference contains the following keys: +Evening phone number -=over 4 +=item fax +Fax number -=item cust_pkg HASHREF +=item payby -Array reference of hash references, each of which has the fields of a cust_pkg -record (see L) as well as the fields below. Note these are not -the internal FS:: objects, but hash references of columns and values. +CARD, DCRD, CHEK, DCHK, LECB, BILL, COMP or PREPAY (see L (required) -=item all fields of part_pkg (XXXpare this down to a secure subset) +=item payinfo -=item part_svc - An array of hash references, each of which has the following keys: +Card number for CARD/DCRD, account_number@aba_number for CHEK/DCHK, prepaid "pin" for PREPAY, purchase order number for BILL -=over 4 +=item paycvv -=item all fields of part_svc (XXXpare this down to a secure subset) +Credit card CVV2 number (1.5+ or 1.4.2 with CVV schema patch) -=item avail +=item paydate -=back +Expiration date for CARD/DCRD -=item error +=item payname -Empty on success, or an error message on errors. +Exact name on credit card for CARD/DCRD, bank name for CHEK/DCHK -=back +=item invoicing_list -=item order_pkg +comma-separated list of email addresses for email invoices. The special value 'POST' is used to designate postal invoicing (it may be specified alone or in addition to email addresses), -Orders a package for this customer. +=item referral_custnum -Takes a hash reference as parameter with the following keys: +referring customer number -=over 4 +=item agentnum -=item session_id +Agent number =item pkgpart -=item svcpart - -optional svcpart, required only if the package definition does not contain -one svc_acct service definition with quantity 1 (it may contain others with -quantity >1) +pkgpart of initial package =item username +Username + =item _password +Password + =item sec_phrase -=item popnum +Security phrase -=back +=item popnum -Returns a hash reference with a single key, B, empty on success, or an -error message on errors. The special error '_decline' is returned for -declined transactions. +Access number (index, not the literal number) -=item cancel_pkg +=item countrycode -Cancels a package for this customer. +Country code (to be provisioned as a service) -Takes a hash reference as parameter with the following keys: +=item phonenum -=over 4 +Phone number (to be provisioned as a service) -=item session_id +=item pin -=item pkgpart +Voicemail PIN =back -Returns a hash reference with a single key, B, empty on success, or an -error message on errors. +Returns a hash reference with the following keys: -=back +=over 4 -=head1 SIGNUP FUNCTIONS +=item error -=over 4 +Empty on success, or an error message on errors. The special error '_decline' is returned for declined transactions; other error messages should be suitable for display to the user (and are customizable in under Configuration | View/Edit message catalog) -=item signup_info HASHREF +=back -Takes a hash reference as parameter with the following keys: +=item new_customer HASHREF -=over 4 +Creates a new customer. Takes a hash reference as parameter with the +following keys: -=item session_id - Optional agent/reseller interface session +=over 4 -=back +=item first -Returns a hash reference containing information that may be useful in -displaying a signup page. The hash reference contains the following keys: +first name (required) -=over 4 +=item last -=item cust_main_county +last name (required) -County/state/country data - array reference of hash references, each of which has the fields of a cust_main_county record (see L). Note these are not FS::cust_main_county objects, but hash references of columns and values. +=item ss -=item part_pkg +(not typically collected; mostly used for ACH transactions) -Available packages - array reference of hash references, each of which has the fields of a part_pkg record (see L). Each hash reference also has an additional 'payby' field containing an array reference of acceptable payment types specific to this package (see below and L). Note these are not FS::part_pkg objects, but hash references of columns and values. Requires the 'signup_server-default_agentnum' configuration value to be set, or -an agentnum specified explicitly via reseller interface session_id in the -options. +=item company -=item agent +Company name -Array reference of hash references, each of which has the fields of an agent record (see L). Note these are not FS::agent objects, but hash references of columns and values. +=item address1 (required) -=item agentnum2part_pkg +Address line one -Hash reference; keys are agentnums, values are array references of available packages for that agent, in the same format as the part_pkg arrayref above. +=item address2 -=item svc_acct_pop +Address line two -Access numbers - array reference of hash references, each of which has the fields of an svc_acct_pop record (see L). Note these are not FS::svc_acct_pop objects, but hash references of columns and values. +=item city (required) -=item security_phrase +City -True if the "security_phrase" feature is enabled +=item county -=item payby +County -Array reference of acceptable payment types for signup +=item state (required) -=over 4 +State -=item CARD (credit card - automatic) +=item zip (required) -=item DCRD (credit card - on-demand - version 1.5+ only) +Zip or postal code -=item CHEK (electronic check - automatic) +=item ship_address1 -=item DCHK (electronic check - on-demand - version 1.5+ only) +=item ship_address2 -=item LECB (Phone bill billing) +=item ship_city -=item BILL (billing, not recommended for signups) +=item ship_county -=item COMP (free, definately not recommended for signups) +=item ship_state -=item PREPAY (special billing type: applies a credit (see FS::prepay_credit) and sets billing type to BILL) +=item ship_zip -=back +Optional shipping address fields. If sending an optional shipping address, +ship_address1, ship_city, ship_state and ship_zip are required. -=item cvv_enabled +=item daytime -True if CVV features are available (1.5+ or 1.4.2 with CVV schema patch) +Daytime phone number -=item msgcat +=item night -Hash reference of message catalog values, to support error message customization. Currently available keys are: passwords_dont_match, invalid_card, unknown_card_type, and not_a (as in "Not a Discover card"). Values are configured in the web interface under "View/Edit message catalog". +Evening phone number -=item statedefault +=item fax -Default state +Fax number -=item countrydefault +=item payby -Default country +CARD, DCRD, CHEK, DCHK, LECB, BILL, COMP or PREPAY (see L (required) -=back +=item payinfo -=item new_customer HASHREF +Card number for CARD/DCRD, account_number@aba_number for CHEK/DCHK, prepaid "pin" for PREPAY, purchase order number for BILL -Creates a new customer. Takes a hash reference as parameter with the -following keys: +=item paycvv -=over 4 +Credit card CVV2 number (1.5+ or 1.4.2 with CVV schema patch) -=item first - first name (required) +=item paydate -=item last - last name (required) +Expiration date for CARD/DCRD -=item ss (not typically collected; mostly used for ACH transactions) +=item payname -=item company +Exact name on credit card for CARD/DCRD, bank name for CHEK/DCHK -=item address1 (required) +=item invoicing_list -=item address2 +comma-separated list of email addresses for email invoices. The special value 'POST' is used to designate postal invoicing (it may be specified alone or in addition to email addresses), -=item city (required) +=item referral_custnum -=item county +referring customer number -=item state (required) +=item agentnum -=item zip (required) +Agent number -=item daytime - phone +=item pkgpart -=item night - phone +pkgpart of initial package -=item fax - phone +=item username -=item payby - CARD, DCRD, CHEK, DCHK, LECB, BILL, COMP or PREPAY (see L (required) +Username -=item payinfo - Card number for CARD/DCRD, account_number@aba_number for CHEK/DCHK, prepaid "pin" for PREPAY, purchase order number for BILL +=item _password -=item paycvv - Credit card CVV2 number (1.5+ or 1.4.2 with CVV schema patch) +Password -=item paydate - Expiration date for CARD/DCRD +=item sec_phrase -=item payname - Exact name on credit card for CARD/DCRD, bank name for CHEK/DCHK +Security phrase -=item invoicing_list - comma-separated list of email addresses for email invoices. The special value 'POST' is used to designate postal invoicing (it may be specified alone or in addition to email addresses), +=item popnum -=item referral_custnum - referring customer number +Access number (index, not the literal number) -=item pkgpart - pkgpart of initial package +=item countrycode -=item username +Country code (to be provisioned as a service) -=item _password +=item phonenum -=item sec_phrase - security phrase +Phone number (to be provisioned as a service) -=item popnum - access number (index, not the literal number) +=item pin -=item agentnum - agent number +Voicemail PIN =back @@ -700,7 +2346,9 @@ Returns a hash reference with the following keys: =over 4 -=item error Empty on success, or an error message on errors. The special error '_decline' is returned for declined transactions; other error messages should be suitable for display to the user (and are customizable in under Sysadmin | View/Edit message catalog) +=item error + +Empty on success, or an error message on errors. The special error '_decline' is returned for declined transactions; other error messages should be suitable for display to the user (and are customizable in under Configuration | View/Edit message catalog) =back @@ -712,19 +2360,35 @@ Takes as input a hashref or list of key/value pairs with the following keys: =item selected_county +Currently selected county + =item selected_state +Currently selected state + =item selected_country -=item prefix - Specify a unique prefix string if you intend to use the HTML output multiple time son one page. +Currently selected country + +=item prefix + +Specify a unique prefix string if you intend to use the HTML output multiple time son one page. -=item onchange - Specify a javascript subroutine to call on changes +=item onchange + +Specify a javascript subroutine to call on changes =item default_state +Default state + =item default_country -=item locales - An arrayref of hash references specifying regions. Normally you can just pass the value of the I field returned by B. +Default country + +=item locales + +An arrayref of hash references specifying regions. Normally you can just pass the value of the I field returned by B. =back @@ -823,6 +2487,18 @@ END my $county_html = $script_html; if ( $countyflag ) { $county_html .= qq!'; } else { $county_html .= @@ -834,28 +2510,95 @@ END foreach my $state ( sort keys %{ $cust_main_county{$param->{'selected_country'}} } ) { my $text = $state || '(n/a)'; my $selected = $state eq $param->{'selected_state'} ? 'SELECTED' : ''; - $state_html .= "\n" + $state_html .= "\n" } $state_html .= ''; - $state_html .= ''; + my $country_html = ''; + if ( scalar( keys %cust_main_county ) > 1 ) { + + $country_html = qq('; + } else { + + $country_html = qq('; - my $country_html = qq!'; ($county_html, $state_html, $country_html); } +sub regionselector_hashref { + my ($county_html, $state_html, $country_html) = regionselector(@_); + { + 'county_html' => $county_html, + 'state_html' => $state_html, + 'country_html' => $country_html, + }; +} + +=item location_form HASHREF | LIST + +Takes as input a hashref or list of key/value pairs with the following keys: + +=over 4 + +=item session_id + +Current customer session_id + +=item no_asterisks + +Omit red asterisks from required fields. + +=item address1_label + +Label for first address line. + +=back + +Returns an HTML fragment for a location form (address, city, state, zip, +country) + +=cut + +sub location_form { + my $param; + if ( ref($_[0]) ) { + $param = shift; + } else { + $param = { @_ }; + } + + my $session_id = delete $param->{'session_id'}; + + my $rv = mason_comp( 'session_id' => $session_id, + 'comp' => '/elements/location.html', + 'args' => [ %$param ], + ); + + #hmm. + $rv->{'error'} || $rv->{'output'}; + +} + + #=item expselect HASHREF | LIST # #Takes as input a hashref or list of key/value pairs with the following keys: @@ -897,15 +2640,15 @@ sub expselect { } my $return = qq!!; my @t = localtime; my $thisYear = $t[5] + 1900; - for ( ($thisYear > $y && $y > 0 ? $y : $thisYear) .. 2037 ) { - $return .= " $y && $y > 0 ? $y : $thisYear) .. ($thisYear+10) ) { + $return .= qq!