package FS::SelfService; use strict; use vars qw($VERSION @ISA @EXPORT_OK $socket %autoload $tag); use Exporter; use Socket; use FileHandle; #use IO::Handle; use IO::Select; use Storable 2.09 qw(nstore_fd fd_retrieve); $VERSION = '0.03'; @ISA = qw( Exporter ); $socket = "/usr/local/freeside/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', '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', ); @EXPORT_OK = ( keys(%autoload), qw( regionselector expselect popselector ) ); $ENV{'PATH'} ='/usr/bin:/usr/ucb:/bin'; $ENV{'SHELL'} = '/bin/sh'; $ENV{'IFS'} = " \t\n"; $ENV{'CDPATH'} = ''; $ENV{'ENV'} = ''; $ENV{'BASH_ENV'} = ''; my $freeside_uid = scalar(getpwnam('freeside')); die "not running as the freeside user\n" if $> != $freeside_uid; foreach my $autoload ( keys %autoload ) { my $eval = "sub $autoload { ". ' my $param; if ( ref($_[0]) ) { $param = shift; } else { $param = { @_ }; } $param->{_packet} = \''. $autoload{$autoload}. '\'; simple_packet($param); }'; eval $eval; die $@ if $@; } sub simple_packet { my $packet = shift; socket(SOCK, PF_UNIX, SOCK_STREAM, 0) or die "socket: $!"; connect(SOCK, sockaddr_un($socket)) or die "connect: $!"; nstore_fd($packet, \*SOCK) or die "can't send packet: $!"; SOCK->flush; #shoudl trap: Magic number checking on storable file failed at blib/lib/Storable.pm (autosplit into blib/lib/auto/Storable/fd_retrieve.al) line 337, at /usr/local/share/perl/5.6.1/FS/SelfService.pm line 71 #block until there is a message on socket # my $w = new IO::Select; # $w->add(\*SOCK); # my @wait = $w->can_read; my $return = fd_retrieve(\*SOCK) or die "error reading result: $!"; die $return->{'_error'} if defined $return->{_error} && $return->{_error}; $return; } =head1 NAME FS::SelfService - Freeside self-service API =head1 SYNOPSIS # password and shell account changes use FS::SelfService qw(passwd chfn chsh); # "my account" functionality use FS::SelfService qw( login customer_info invoice cancel payment_info process_payment ); my $rv = login( { 'username' => $username, 'domain' => $domain, 'password' => $password, } ); if ( $rv->{'error'} ) { #handle login error... } else { #successful login my $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 #!!! cancel_pkg example # signup functionality use FS::SelfService qw( signup_info new_customer ); my $signup_info = signup_info; $rv = new_customer( { 'first' => $first, 'last' => $last, 'company' => $company, 'address1' => $address1, 'address2' => $address2, 'city' => $city, 'state' => $state, 'zip' => $zip, 'country' => $country, 'daytime' => $daytime, 'night' => $night, 'fax' => $fax, 'payby' => $payby, 'payinfo' => $payinfo, 'paycvv' => $paycvv, 'paydate' => $paydate, 'payname' => $payname, 'invoicing_list' => $invoicing_list, 'referral_custnum' => $referral_custnum, 'pkgpart' => $pkgpart, 'username' => $username, '_password' => $password, 'popnum' => $popnum, 'agentnum' => $agentnum, } ); my $error = $rv->{'error'}; if ( $error eq '_decline' ) { print_decline(); } elsif ( $error ) { reprint_signup(); } else { print_success(); } =head1 DESCRIPTION Use this API to implement your own client "self-service" module. If you just want to customize the look of the existing "self-service" module, see XXXX instead. =head1 PASSWORD, GECOS, SHELL CHANGING FUNCTIONS =over 4 =item passwd =item chfn =item chsh =back =head1 "MY ACCOUNT" FUNCTIONS =over 4 =item login HASHREF Creates a user session. Takes a hash reference as parameter with the following keys: =over 4 =item username =item domain =item password =back Returns a hash reference with the following keys: =over 4 =item error Empty on success, or an error message on errors. =item session_id Session identifier for successful logins =back =item customer_info HASHREF Returns general customer information. Takes a hash reference as parameter with a single key: B Returns a hash reference with the following keys: =over 4 =item name Customer name =item balance Balance owed =item open Array reference of hash references of open inoices. Each hash reference has the following keys: invnum, date, owed =item small_custview 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 =back =item edit_info HASHREF Takes a hash reference as parameter with any of the following keys: 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 paycvv payname month year invoicing_list postal_invoicing If a field exists, the customer record is updated with the new value of that field. If a field does not exist, that field is not changed on the customer record. Returns a hash reference with a single key, B, empty on success, or an error message on errors =item invoice HASHREF Returns an invoice. Takes a hash reference as parameter with two keys: session_id and invnum Returns a hash reference with the following keys: =over 4 =item error Empty on success, or an error message on errors =item invnum Invoice number =item invoice_text Invoice text =back =item list_invoices HASHREF Returns a list of all customer invoices. Takes a hash references 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 invoices Reference to array of hash references with the following keys: =over 4 =item invnum Invoice ID =item _date Invoice date, in UNIX epoch time =back =back =item cancel HASHREF Cancels this customer. Takes a hash reference as parameter with a single key: B Returns a hash reference with a single key, B, which is empty on success or an error message on errors. =item payment_info HASHREF Returns information that may be useful in displaying a payment page. Takes a hash reference as parameter with a single key: B. Returns a hash reference with the following keys: =over 4 =item error Empty on success, or an error message on errors =item balance Balance owed =item payname Exact name on credit card (CARD/DCRD) =item address1 =item address2 =item city =item state =item zip =item payby Customer's current default payment type. =item card_type For CARD/DCRD payment types, the card type (Visa card, MasterCard, Discover card, American Express card, etc.) =item payinfo For CARD/DCRD payment types, the card number =item month For CARD/DCRD payment types, expiration month =item year For CARD/DCRD payment types, expiration year =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 states Array reference of all states in the current default country. =item card_types Hash reference of card types; keys are card types, values are the exact strings passed to the process_payment function =item paybatch Unique transaction identifier (prevents multiple charges), passed to the process_payment function =back =item process_payment HASHREF Processes a payment and possible change of address or payment type. Takes a hash reference as parameter with the following keys: =over 4 =item session_id =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 =item address1 =item address2 =item city =item state =item zip =item payinfo Card number =item month Card expiration month =item year Card expiration year =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 list_pkgs Returns package 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 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. =item all fields of part_pkg (XXXpare this down to a secure subset) =item part_svc - An array of hash references, each of which has the following keys: =over 4 =item all fields of part_svc (XXXpare this down to a secure subset) =item avail =back =item error Empty on success, or an error message on errors. =back =item order_pkg Orders a package for this customer. Takes a hash reference as parameter with the following keys: =over 4 =item session_id =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) =item username =item _password =item sec_phrase =item popnum =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 cancel_pkg Cancels a package for this customer. Takes a hash reference as parameter with the following keys: =over 4 =item session_id =item pkgpart =back Returns a hash reference with a single key, B, empty on success, or an error message on errors. =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, definately 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 HASHREF Creates a new customer. Takes a hash reference as parameter with the following keys: =over 4 =item first - first name (required) =item last - last name (required) =item ss (not typically collected; mostly used for ACH transactions) =item company =item address1 (required) =item address2 =item city (required) =item county =item state (required) =item zip (required) =item daytime - phone =item night - phone =item fax - phone =item payby - CARD, DCRD, CHEK, DCHK, LECB, BILL, COMP or PREPAY (see L (required) =item payinfo - Card number for CARD/DCRD, account_number@aba_number for CHEK/DCHK, prepaid "pin" for PREPAY, purchase order number for BILL =item paycvv - Credit card CVV2 number (1.5+ or 1.4.2 with CVV schema patch) =item paydate - Expiration date for CARD/DCRD =item payname - Exact name on credit card for CARD/DCRD, bank name for CHEK/DCHK =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 referral_custnum - referring customer number =item pkgpart - pkgpart of initial package =item username =item _password =item sec_phrase - security phrase =item popnum - access number (index, not the literal number) =item agentnum - agent number =back 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) =back =item regionselector HASHREF | LIST Takes as input a hashref or list of key/value pairs with the following keys: =over 4 =item selected_county =item 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. =item onchange - Specify a javascript subroutine to call on changes =item 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. =back Returns a list consisting of three HTML fragments for county selection, state selection and country selection, respectively. =cut #false laziness w/FS::cust_main_county (this is currently the "newest" version) sub regionselector { my $param; if ( ref($_[0]) ) { $param = shift; } else { $param = { @_ }; } $param->{'selected_country'} ||= $param->{'default_country'}; $param->{'selected_state'} ||= $param->{'default_state'}; my $prefix = exists($param->{'prefix'}) ? $param->{'prefix'} : ''; my $countyflag = 0; my %cust_main_county; # unless ( @cust_main_county ) { #cache #@cust_main_county = qsearch('cust_main_county', {} ); #foreach my $c ( @cust_main_county ) { foreach my $c ( @{ $param->{'locales'} } ) { #$countyflag=1 if $c->county; $countyflag=1 if $c->{county}; #push @{$cust_main_county{$c->country}{$c->state}}, $c->county; #$cust_main_county{$c->country}{$c->state}{$c->county} = 1; $cust_main_county{$c->{country}}{$c->{state}}{$c->{county}} = 1; } # } $countyflag=1 if $param->{selected_county}; my $script_html = < function opt(what,value,text) { var optionName = new Option(text, value, false, false); var length = what.length; what.options[length] = optionName; } function ${prefix}country_changed(what) { country = what.options[what.selectedIndex].text; for ( var i = what.form.${prefix}state.length; i >= 0; i-- ) what.form.${prefix}state.options[i] = null; END #what.form.${prefix}state.options[0] = new Option('', '', false, true); foreach my $country ( sort keys %cust_main_county ) { $script_html .= "\nif ( country == \"$country\" ) {\n"; foreach my $state ( sort keys %{$cust_main_county{$country}} ) { my $text = $state || '(n/a)'; $script_html .= qq!opt(what.form.${prefix}state, "$state", "$text");\n!; } $script_html .= "}\n"; } $script_html .= <= 0; i-- ) what.form.${prefix}county.options[i] = null; END foreach my $country ( sort keys %cust_main_county ) { $script_html .= "\nif ( country == \"$country\" ) {\n"; foreach my $state ( sort keys %{$cust_main_county{$country}} ) { $script_html .= "\nif ( state == \"$state\" ) {\n"; #foreach my $county ( sort @{$cust_main_county{$country}{$state}} ) { foreach my $county ( sort keys %{$cust_main_county{$country}{$state}} ) { my $text = $county || '(n/a)'; $script_html .= qq!opt(what.form.${prefix}county, "$county", "$text");\n!; } $script_html .= "}\n"; } $script_html .= "}\n"; } } $script_html .= < END my $county_html = $script_html; if ( $countyflag ) { $county_html .= qq!'; } else { $county_html .= qq!!; } my $state_html = qq!'; $state_html .= ''; my $country_html = qq!'; ($county_html, $state_html, $country_html); } #=item expselect HASHREF | LIST # #Takes as input a hashref or list of key/value pairs with the following keys: # #=over 4 # #=item prefix - Specify a unique prefix string if you intend to use the HTML output multiple time son one page. # #=item date - current date, in yyyy-mm-dd or m-d-yyyy format # #=back =item expselect PREFIX [ DATE ] Takes as input a unique prefix string and the current expiration date, in yyyy-mm-dd or m-d-yyyy format Returns an HTML fragments for expiration date selection. =cut sub expselect { #my $param; #if ( ref($_[0]) ) { # $param = shift; #} else { # $param = { @_ }; #my $prefix = $param->{'prefix'}; #my $prefix = exists($param->{'prefix'}) ? $param->{'prefix'} : ''; #my $date = exists($param->{'date'}) ? $param->{'date'} : ''; my $prefix = shift; my $date = scalar(@_) ? shift : ''; my( $m, $y ) = ( 0, 0 ); if ( $date =~ /^(\d{4})-(\d{2})-\d{2}$/ ) { #PostgreSQL date format ( $m, $y ) = ( $2, $1 ); } elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) { ( $m, $y ) = ( $1, $3 ); } my $return = qq!!; my @t = localtime; my $thisYear = $t[5] + 1900; for ( ($thisYear > $y && $y > 0 ? $y : $thisYear) .. 2037 ) { $return .= " field returned by B. =back Returns an HTML fragment for access number selection. =cut #horrible false laziness with FS/FS/svc_acct_pop.pm::popselector sub popselector { my $param; if ( ref($_[0]) ) { $param = shift; } else { $param = { @_ }; } my $popnum = $param->{'popnum'}; my $pops = $param->{'pops'}; return '' unless @$pops; return $pops->[0]{city}. ', '. $pops->[0]{state}. ' ('. $pops->[0]{ac}. ')/'. $pops->[0]{exch}. '-'. $pops->[0]{loc}. '' if scalar(@$pops) == 1; my %pop = (); my %popnum2pop = (); foreach (@$pops) { push @{ $pop{ $_->{state} }->{ $_->{ac} } }, $_; $popnum2pop{$_->{popnum}} = $_; } my $text = < function opt(what,href,text) { var optionName = new Option(text, href, false, false) var length = what.length; what.options[length] = optionName; } END my $init_popstate = $param->{'init_popstate'}; if ( $init_popstate ) { $text .= ''; } else { $text .= <{'popac'}) { $text .= "what.form.popac.options[what.form.popac.length-1].selected = true;\n"; } } $text .= "}\n" unless $init_popstate; } $text .= "popac_changed(what.form.popac)}\n"; $text .= <{$popac}}) { my $o_popnum = $pop->{popnum}; my $poptext = $pop->{city}. ', '. $pop->{state}. ' ('. $pop->{ac}. ')/'. $pop->{exch}. '-'. $pop->{loc}; $text .= "opt(what.form.popnum, \"$o_popnum\", \"$poptext\");\n"; if ($popnum == $o_popnum) { $text .= "what.form.popnum.options[what.form.popnum.length-1].selected = true;\n"; } } $text .= "}\n"; } } $text .= "}\n\n"; $text .= qq!'; $text .= qq!!; $text .= qq!
'; #callback? return 3 html pieces? #'
!; $text; } =back =head1 RESELLER FUNCTIONS Note: Resellers can also use the B and B functions with their active session, and the B and B functions with their active session and an additonal I parameter. =over 4 =item agent_login =item agent_info =item agent_list_customers =back =head1 BUGS =head1 SEE ALSO L, L =cut 1;