1 #this stuff is SG-specific (i.e. multi-customer company username hack)
3 package FS::ClientAPI::SGNG;
6 use vars qw( $cache $DEBUG );
7 use Time::Local qw(timelocal timelocal_nocheck);
8 use Business::CreditCard;
9 use FS::Record qw( qsearch qsearchs );
13 use FS::ClientAPI::MyAccount; #qw( payment_info process_payment )
18 $cache ||= new FS::ClientAPI_SessionCache( {
19 'namespace' => 'FS::ClientAPI::MyAccount', #yes, share session_ids
23 #this might almost be general-purpose
27 my $session = _cache->get($p->{'session_id'})
28 or return { 'error' => "Can't resume session" }; #better error message
30 my $custnum = $session->{'custnum'};
32 my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
33 or return { 'error' => "unknown custnum $custnum" };
35 return { 'error' => 'Not a complimentary customer' }
36 unless $cust_main->payby eq 'COMP';
39 $cust_main->paydate =~ /^\S+$/ ? $cust_main->paydate : '2037-12-31';
41 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
43 my $date = timelocal(0,0,0,$payday,--$paymonth,$payyear);
45 foreach my $cust_pkg (
46 qsearch({ 'table' => 'cust_pkg',
47 'hashref' => { 'custnum' => $custnum,
50 'extra_sql' => ' AND '. FS::cust_pkg->active_sql,
53 $cust_pkg->set('bill', $date);
54 my $error = $cust_pkg->replace;
55 return { 'error' => $error } if $error;
58 return { 'error' => '' };
62 #find old payment info
63 # (should work just like MyAccount::payment_info, except returns previous info
65 # definitly sg-specific, no one else stores past customer records like this
66 sub previous_payment_info {
69 my $session = _cache->get($p->{'session_id'})
70 or return { 'error' => "Can't resume session" }; #better error message
72 my $payment_info = FS::ClientAPI::MyAccount::payment_info($p);
74 my $custnum = $session->{'custnum'};
76 my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
77 or return { 'error' => "unknown custnum $custnum" };
80 return $payment_info if $cust_main->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/;
82 foreach my $prev_cust_main (
83 reverse _previous_cust_main( 'custnum' => $custnum,
84 'username' => $cust_main->company,
89 next unless $prev_cust_main->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/;
91 if ( $prev_cust_main->payby =~ /^(CARD|DCRD)$/ ) {
94 my ($payyear,$paymonth,$payday) = split (/-/, $cust_main->paydate);
96 my $expdate = timelocal_nocheck(0,0,0,1,$paymonth,$payyear);
98 next if $expdate < time;
100 } elsif ( $prev_cust_main->payby =~ /^(CHEK|DCHK)$/ ) {
102 #any check? or just skip these in favor of cards?
106 return { %$payment_info,
107 #$prev_cust_main->payment_info
108 _cust_main_payment_info( $prev_cust_main ),
109 'previous_custnum' => $prev_cust_main->custnum,
114 #still nothing? return an error?
115 return $payment_info;
119 #this is really FS::cust_main::payment_info, but here for now
120 sub _cust_main_payment_info {
125 $return{balance} = $self->balance;
127 $return{payname} = $self->payname
128 || ( $self->first. ' '. $self->get('last') );
130 $return{$_} = $self->get($_) for qw(address1 address2 city state zip);
132 $return{payby} = $self->payby;
133 $return{stateid_state} = $self->stateid_state;
135 if ( $self->payby =~ /^(CARD|DCRD)$/ ) {
136 $return{card_type} = cardtype($self->payinfo);
137 $return{payinfo} = $self->paymask;
139 @return{'month', 'year'} = $self->paydate_monthyear;
143 if ( $self->payby =~ /^(CHEK|DCHK)$/ ) {
144 my ($payinfo1, $payinfo2) = split '@', $self->paymask;
145 $return{payinfo1} = $payinfo1;
146 $return{payinfo2} = $payinfo2;
147 $return{paytype} = $self->paytype;
148 $return{paystate} = $self->paystate;
152 #doubleclick protection
154 $return{paybatch} = "webui-MyAccount-$_date-$$-". rand() * 2**32;
160 #find old cust_main records (with payments)
161 sub _previous_cust_main {
163 #safety check! return nothing unless we're enabled explicitly
164 return () unless FS::Conf->new->exists('sg-multicustomer_hack');
167 my $custnum = $opt{'custnum'};
168 my $username = $opt{'username'};
171 if ( $opt{'with_payments'} ) {
172 $search{'extra_sql'} =
173 ' AND 0 < ( SELECT COUNT(*) FROM cust_pay
174 WHERE cust_pay.custnum = cust_main.custnum
180 'table' => 'cust_main',
181 'hashref' => { 'company' => { op => 'ILIKE', value => $opt{'username'} },
182 'custnum' => { op => '!=', value => $opt{'custnum'} },
184 'order_by' => 'ORDER BY custnum',
190 #since we could be passing masked old CC data, need to look that up and
191 #replace it (like regular process_payment does) w/info from old customer record
192 sub previous_process_payment {
195 return FS::ClientAPI::MyAccount::process_payment($p)
196 unless $p->{'previous_custnum'}
197 && ( ( $p->{'payby'} =~ /^(CARD|DCRD)$/ && $p->{'payinfo'} =~ /x/i )
198 || ( $p->{'payby'} =~ /^(CHEK|DCHK)$/ && $p->{'payinfo1'} =~ /x/i )
201 my $session = _cache->get($p->{'session_id'})
202 or return { 'error' => "Can't resume session" }; #better error message
204 my $custnum = $session->{'custnum'};
206 my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
207 or return { 'error' => "unknown custnum $custnum" };
209 #make sure this is really a previous custnum of this customer
210 my @previous_cust_main =
211 grep { $_->custnum == $p->{'previous_custnum'} }
212 _previous_cust_main( 'custnum' => $custnum,
213 'username' => $cust_main->company,
214 'with_payments' => 1,
217 my $previous_cust_main = $previous_cust_main[0];
219 #causes problems with old data w/old masking method
220 #if $previous_cust_main->paymask eq $payinfo;
222 if ( $p->{'payby'} =~ /^(CHEK|DCHK)$/ && $p->{'payinfo1'} =~ /x/i ) {
223 ( $p->{'payinfo1'}, $p->{'payinfo2'} ) =
224 split('@', $previous_cust_main->payinfo);
225 } elsif ( $p->{'payby'} =~ /^(CARD|DCRD)$/ && $p->{'payinfo'} =~ /x/i ) {
226 $p->{'payinfo'} = $previous_cust_main->payinfo;
229 FS::ClientAPI::MyAccount::process_payment($p);
233 sub previous_payment_info_renew_info {
235 my $renew_info = renew_info($p);
236 my $payment_info = previous_payment_info($p);
237 return { %$renew_info,
242 sub previous_process_payment_order_pkg {
245 my $hr = previous_process_payment($p);
246 return $hr if $hr->{'error'};
251 sub previous_process_payment_change_pkg {
254 my $hr = previous_process_payment($p);
255 return $hr if $hr->{'error'};
260 sub previous_process_payment_order_renew {
263 my $hr = previous_process_payment($p);
264 return $hr if $hr->{'error'};