use Business::CreditCard;
use Time::Duration;
use FS::CGI qw(small_custview); #doh
+use FS::UI::Web;
use FS::Conf;
use FS::Record qw(qsearch qsearchs);
use FS::Msgcat qw(gettext);
+use FS::Misc qw(card_types);
use FS::ClientAPI_SessionCache;
use FS::svc_acct;
use FS::svc_domain;
use FS::cust_bill;
use FS::cust_main_county;
use FS::cust_pkg;
+use HTML::Entities;
use vars qw( @cust_main_editable_fields );
@cust_main_editable_fields = qw(
}
if ( $cust_main->payby =~ /^(CARD|DCRD)$/ ) {
- $return{payinfo} = $cust_main->payinfo_masked;
+ $return{payinfo} = $cust_main->paymask;
@return{'month', 'year'} = $cust_main->paydate_monthyear;
}
if ( $p->{'payby'} =~ /^(CARD|DCRD)$/ ) {
$new->paydate($p->{'year'}. '-'. $p->{'month'}. '-01');
- if ( $new->payinfo eq $cust_main->payinfo_masked ) {
+ if ( $new->payinfo eq $cust_main->paymask ) {
$new->payinfo($cust_main->payinfo);
} else {
$new->paycvv($p->{'paycvv'});
#generic
##
- my $conf = new FS::Conf;
- my %states = map { $_->state => 1 }
- qsearch('cust_main_county', {
- 'country' => $conf->config('countrydefault') || 'US'
- } );
-
use vars qw($payment_info); #cache for performance
- $payment_info ||= {
+ unless ( $payment_info ) {
- #list all counties/states/countries
- 'cust_main_county' =>
- [ map { $_->hashref } qsearch('cust_main_county', {}) ],
+ my $conf = new FS::Conf;
+ my %states = map { $_->state => 1 }
+ qsearch('cust_main_county', {
+ 'country' => $conf->config('countrydefault') || 'US'
+ } );
- #shortcut for one-country folks
- 'states' =>
- [ sort { $a cmp $b } keys %states ],
+ $payment_info = {
- 'card_types' => {
- 'VISA' => 'VISA card',
- 'MasterCard' => 'MasterCard',
- 'Discover' => 'Discover card',
- 'American Express' => 'American Express card',
- 'Switch' => 'Switch',
- 'Solo' => 'Solo',
- },
+ #list all counties/states/countries
+ 'cust_main_county' =>
+ [ map { $_->hashref } qsearch('cust_main_county', {}) ],
- };
+ #shortcut for one-country folks
+ 'states' =>
+ [ sort { $a cmp $b } keys %states ],
+
+ 'card_types' => card_types(),
+
+ };
+
+ }
##
#customer-specific
$return{payby} = $cust_main->payby;
if ( $cust_main->payby =~ /^(CARD|DCRD)$/ ) {
- #warn $return{card_type} = cardtype($cust_main->payinfo);
+ $return{card_type} = cardtype($cust_main->payinfo);
$return{payinfo} = $cust_main->payinfo;
@return{'month', 'year'} = $cust_main->paydate_monthyear;
my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
or return { 'error' => "unknown custnum $custnum" };
- my( $amount, $seconds ) = ( 0, 0 );
+ my( $amount, $seconds, $upbytes, $downbytes, $totalbytes ) = ( 0, 0, 0, 0, 0 );
my $error = $cust_main->recharge_prepay( $p->{'prepaid_cardnum'},
\$amount,
- \$seconds
+ \$seconds,
+ \$upbytes,
+ \$downbytes,
+ \$totalbytes,
);
return { 'error' => $error } if $error;
- return { 'error' => '',
- 'amount' => $amount,
- 'seconds' => $seconds,
- 'duration' => duration_exact($seconds),
+ return { 'error' => '',
+ 'amount' => $amount,
+ 'seconds' => $seconds,
+ 'duration' => duration_exact($seconds),
+ 'upbytes' => $upbytes,
+ 'upload' => FS::UI::Web::bytecount_unexact($upbytes),
+ 'downbytes' => $downbytes,
+ 'download' => FS::UI::Web::bytecount_unexact($downbytes),
+ 'totalbytes'=> $totalbytes,
+ 'totalload' => FS::UI::Web::bytecount_unexact($totalbytes),
};
}
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'})
}
+sub list_svcs {
+ my $p = shift;
+
+ use Data::Dumper;
+
+ my($context, $session, $custnum) = _custoragent_session_custnum($p);
+ return { 'error' => $session } if $context eq 'error';
+
+ my $search = { 'custnum' => $custnum };
+ $search->{'agentnum'} = $session->{'agentnum'} if $context eq 'agent';
+ my $cust_main = qsearchs('cust_main', $search )
+ or return { 'error' => "unknown custnum $custnum" };
+
+ my @cust_svc = ();
+ #foreach my $cust_pkg ( $cust_main->ncancelled_pkgs ) {
+ foreach my $cust_pkg ( $p->{'ncancelled'}
+ ? $cust_main->ncancelled_pkgs
+ : $cust_main->unsuspended_pkgs ) {
+ push @cust_svc, @{[ $cust_pkg->cust_svc ]}; #@{[ ]} to force array context
+ }
+ @cust_svc = grep { $_->part_svc->svcdb eq $p->{'svcdb'} } @cust_svc
+ if $p->{'svcdb'};
+
+ #@svc_x = sort { $a->domain cmp $b->domain || $a->username cmp $b->username }
+ # @svc_x;
+
+ {
+ #no#'svcnum' => $session->{'svcnum'},
+ 'custnum' => $custnum,
+ 'svcs' => [ map {
+ my $svc_x = $_->svc_x;
+ my($label, $value) = $_->label;
+ my $part_pkg = $svc_x->cust_svc->cust_pkg->part_pkg;
+
+ { 'svcnum' => $_->svcnum,
+ 'label' => $label,
+ 'value' => $value,
+ 'username' => $svc_x->username,
+ 'email' => $svc_x->email,
+ 'seconds' => $svc_x->seconds,
+ 'upbytes' => $svc_x->upbytes,
+ 'downbytes' => $svc_x->downbytes,
+ 'totalbytes'=> $svc_x->totalbytes,
+ 'recharge_amount' => $part_pkg->option('recharge_amount', 1),
+ 'recharge_seconds' => $part_pkg->option('recharge_seconds', 1),
+ 'recharge_upbytes' => $part_pkg->option('recharge_upbytes', 1),
+ 'recharge_downbytes' => $part_pkg->option('recharge_downbytes', 1),
+ 'recharge_totalbytes' => $part_pkg->option('recharge_totalbytes', 1),
+ # more...
+ };
+ }
+ @cust_svc
+ ],
+ };
+
+}
+
sub order_pkg {
my $p = shift;
my $bill_error = $cust_main->bill;
$cust_main->apply_payments;
$cust_main->apply_credits;
- $bill_error = $cust_main->collect;
+ $bill_error = $cust_main->collect('realtime' => 1);
if ( $cust_main->balance > $old_balance
&& $cust_main->balance > 0
}
+sub order_recharge {
+ my $p = shift;
+
+ my($context, $session, $custnum) = _custoragent_session_custnum($p);
+ return { 'error' => $session } if $context eq 'error';
+
+ my $search = { 'custnum' => $custnum };
+ $search->{'agentnum'} = $session->{'agentnum'} if $context eq 'agent';
+ my $cust_main = qsearchs('cust_main', $search )
+ or return { 'error' => "unknown custnum $custnum" };
+
+ my $cust_svc = qsearchs( 'cust_svc', { 'svcnum' => $p->{'svcnum'} } )
+ or return { 'error' => "unknown service " . $p->{'svcnum'} };
+
+ my $svc_x = $cust_svc->svc_x;
+ my $part_pkg = $cust_svc->cust_pkg->part_pkg;
+
+ my %vhash =
+ map { $_ =~ /^recharge_(.*)$/; $1, $part_pkg->option($_, 1) }
+ qw ( recharge_seconds recharge_upbytes recharge_downbytes
+ recharge_totalbytes );
+ my $amount = $part_pkg->option('recharge_amount', 1);
+
+ my $old_balance = $cust_main->balance;
+
+ my ($l, $v, $d) = $cust_svc->label; # blah
+ my $pkg = "Recharge $v";
+
+ my $bill_error = $cust_main->charge($amount, $pkg,
+ "time: $vhash{seconds}, up: $vhash{upbytes}," .
+ "down: $vhash{downbytes}, total: $vhash{totalbytes}",
+ $part_pkg->taxclass); #meh
+
+ my $conf = new FS::Conf;
+ if ( $conf->exists('signup_server-realtime') && !$bill_error ) {
+
+ $bill_error = $cust_main->bill;
+
+ $cust_main->apply_payments;
+ $cust_main->apply_credits;
+ $bill_error = $cust_main->collect('realtime' => 1);
+
+ #false laziness with order_pkg
+ if ( $cust_main->balance > $old_balance
+ && $cust_main->balance > 0
+ && $cust_main->payby !~ /^(BILL|DCRD|DCHK)$/ ) {
+ #this makes sense. credit is "un-doing" the invoice
+ $cust_main->credit( sprintf("%.2f", $cust_main->balance - $old_balance ),
+ 'self-service decline' );
+ $cust_main->apply_credits( 'order' => 'newest' );
+
+ return { 'error' => '_decline', 'bill_error' => encode_entities($bill_error) };
+ } else {
+ my $error = $svc_x->recharge (\%vhash);
+ return { 'error' => $error } if $error;
+ }
+
+ } else {
+ my $error = $bill_error;
+ $error ||= $svc_x->recharge (\%vhash);
+ return { 'error' => $error } if $error;
+ }
+
+ return { error => '', svc => $cust_svc->part_svc->svc };
+
+}
+
sub cancel_pkg {
my $p = shift;
my $session = _cache->get($p->{'session_id'})
}
+sub myaccount_passwd {
+ my $p = shift;
+ my($context, $session, $custnum) = _custoragent_session_custnum($p);
+ return { 'error' => $session } if $context eq 'error';
+
+ return { 'error' => "New passwords don't match." }
+ if $p->{'new_password'} ne $p->{'new_password2'};
+
+ return { 'error' => 'Enter new password' }
+ unless length($p->{'new_password'});
+
+ #my $search = { 'custnum' => $custnum };
+ #$search->{'agentnum'} = $session->{'agentnum'} if $context eq 'agent';
+ $custnum =~ /^(\d+)$/ or die "illegal custnum";
+ my $search = " AND custnum = $1";
+ $search .= " AND agentnum = ". $session->{'agentnum'} if $context eq 'agent';
+
+ my $svc_acct = qsearchs( {
+ 'table' => 'svc_acct',
+ 'addl_from' => 'LEFT JOIN cust_svc USING ( svcnum ) '.
+ 'LEFT JOIN cust_pkg USING ( pkgnum ) '.
+ 'LEFT JOIN cust_main USING ( custnum ) ',
+ 'hashref' => { 'svcnum' => $p->{'svcnum'}, },
+ 'extra_sql' => $search, #important
+ } )
+ or return { 'error' => "Service not found" };
+
+ $svc_acct->_password($p->{'new_password'});
+ my $error = $svc_acct->replace();
+
+ my($label, $value) = $svc_acct->cust_svc->label;
+
+ return { 'error' => $error,
+ 'label' => $label,
+ 'value' => $value,
+ };
+
+}
+
#--
sub _custoragent_session_custnum {
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