X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=fs_selfservice%2FFS-SelfService%2Fcgi%2Fselfservice.cgi;h=0ef4e9aad4101fae47af0e3ea919fd07c655e9c3;hb=aaace663fe7ff34479a707f3976c32010e4a1845;hp=2252852d964d07953956ac36a5bb55ad0d182d77;hpb=624b2d44625f69d71175c3348cae635d580c890b;p=freeside.git

diff --git a/fs_selfservice/FS-SelfService/cgi/selfservice.cgi b/fs_selfservice/FS-SelfService/cgi/selfservice.cgi
index 2252852d9..0ef4e9aad 100644
--- a/fs_selfservice/FS-SelfService/cgi/selfservice.cgi
+++ b/fs_selfservice/FS-SelfService/cgi/selfservice.cgi
@@ -14,9 +14,9 @@ use FS::SelfService qw(
   payment_info process_payment realtime_collect process_prepay
   list_pkgs order_pkg signup_info order_recharge
   part_svc_info provision_acct provision_external
-  unprovision_svc change_pkg domainselector
+  unprovision_svc change_pkg suspend_pkg domainselector
   list_svcs list_svc_usage list_cdr_usage list_support_usage
-  myaccount_passwd
+  myaccount_passwd list_invoices create_ticket
   mason_comp
 );
 
@@ -73,7 +73,7 @@ $session_id = $cgi->param('session');
 
 #order|pw_list XXX ???
 $cgi->param('action') =~
-    /^(myaccount|view_invoice|make_payment|make_ach_payment|make_thirdparty_payment|payment_results|ach_payment_results|recharge_prepay|recharge_results|logout|change_bill|change_ship|change_pay|process_change_bill|process_change_ship|process_change_pay|customer_order_pkg|process_order_pkg|customer_change_pkg|process_change_pkg|process_order_recharge|provision|provision_svc|process_svc_acct|process_svc_external|delete_svc|view_usage|view_usage_details|view_cdr_details|view_support_details|change_password|process_change_password)$/
+    /^(myaccount|tktcreate|invoices|view_invoice|make_payment|make_ach_payment|make_term_payment|make_thirdparty_payment|payment_results|ach_payment_results|recharge_prepay|recharge_results|logout|change_bill|change_ship|change_pay|process_change_bill|process_change_ship|process_change_pay|customer_order_pkg|process_order_pkg|customer_change_pkg|process_change_pkg|process_order_recharge|provision|provision_svc|process_svc_acct|process_svc_external|delete_svc|view_usage|view_usage_details|view_cdr_details|view_support_details|change_password|process_change_password|customer_suspend_pkg|process_suspend_pkg)$/
   or die "unknown action ". $cgi->param('action');
 my $action = $1;
 
@@ -105,7 +105,8 @@ do_template($action, {
 
 #--
 
-sub myaccount { customer_info( 'session_id' => $session_id ); }
+use Data::Dumper;
+sub myaccount { my $result = customer_info( 'session_id' => $session_id ); warn Dumper($result); $result;}
 
 sub change_bill { my $payment_info =
                     payment_info( 'session_id' => $session_id );
@@ -198,6 +199,31 @@ sub view_invoice {
 
 }
 
+sub invoices {
+  list_invoices( 'session_id' => $session_id, );
+}
+
+sub tktcreate {
+  my $customer_info = customer_info( 'session_id' => $session_id );
+  return $customer_info if ( $customer_info->{'error'} );
+
+  my $requestor = "";
+  if ( $customer_info->{'invoicing_list'} ) {
+    my @requestor = split( /\s*\,\s*/, $customer_info->{'invoicing_list'} );
+    $requestor = $requestor[0] if scalar(@requestor);
+  }
+
+  return { 'requestor' => $requestor }
+    unless ($cgi->param('subject') && $cgi->param('message') &&
+	length($cgi->param('subject')) && length($cgi->param('message')));
+    
+ create_ticket(	'session_id' => $session_id,
+			'subject' => $cgi->param('subject'),
+			'message' => $cgi->param('message'), 
+			'requestor' => $requestor,
+	    );
+}
+
 sub customer_order_pkg {
   my $init_data = signup_info( 'customer_session_id' => $session_id );
   return $init_data if ( $init_data->{'error'} );
@@ -328,6 +354,24 @@ sub process_change_pkg {
 
 }
 
+sub process_suspend_pkg {
+  my $results = '';
+  $results = suspend_pkg (
+    'session_id' => $session_id,
+    map { $_ => $cgi->param($_) } 
+      qw( pkgnum )
+    );
+  if ( $results->{'error'} ) {
+    $action = 'provision';
+    return {
+      'error' => '<FONT COLOR="#FF0000">'. $results->{'error'}. '</FONT>',
+    }
+  }
+  else {
+    return $results;
+  }
+}
+
 sub process_order_recharge {
 
   my $results = '';
@@ -427,6 +471,10 @@ sub payment_results {
   $cgi->param('paybatch') =~ /^([\w\-\.]+)$/ or die "illegal paybatch";
   my $paybatch = $1;
 
+  $cgi->param('discount_term') =~ /^(\d*)$/ or die "illegal discount_term";
+  my $discount_term = $1;
+
+
   process_payment(
     'session_id' => $session_id,
     'payby'      => 'CARD',
@@ -445,6 +493,7 @@ sub payment_results {
     'save'       => $save,
     'auto'       => $auto,
     'paybatch'   => $paybatch,
+    'discount_term' => $discount_term,
   );
 
 }
@@ -529,6 +578,20 @@ sub make_thirdparty_payment {
   realtime_collect( 'session_id' => $session_id, 'method' => $1 );
 }
 
+sub make_term_payment {
+  $cgi->param('amount') =~ /^(\d+\.\d{2})$/
+    or die "illegal payment amount";
+  my $balance = $1;
+  $cgi->param('discount_term') =~ /^(\d+)$/
+    or die "illegal discount term";
+  my $discount_term = $1;
+  $action = 'make_payment';
+  ({ %{payment_info( 'session_id' => $session_id )},
+    'balance' => $balance,
+    'discount_term' => $discount_term,
+  })
+}
+
 sub recharge_prepay {
   customer_info( 'session_id' => $session_id );
 }
@@ -552,6 +615,8 @@ sub logout {
 sub provision {
   my $result = list_pkgs( 'session_id' => $session_id );
   die $result->{'error'} if exists $result->{'error'} && $result->{'error'};
+  $result->{'pkgpart'} = $cgi->param('pkgpart') if $cgi->param('pkgpart');
+  $result->{'filter'} = $cgi->param('filter') if $cgi->param('filter');
   $result;
 }