X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2FAPI.pm;h=6ca2b553be3622690954daec16b453adfd8e254d;hp=30efa9c3969709d29c916e9d3de7aa0873b39826;hb=ff27c3f36240aee48ed50153dd5d8fe3ac3f2443;hpb=5b884dd940f7dce415ba77dcbc2ab6840f0b5673

diff --git a/FS/FS/API.pm b/FS/FS/API.pm
index 30efa9c39..6ca2b553b 100644
--- a/FS/FS/API.pm
+++ b/FS/FS/API.pm
@@ -8,6 +8,7 @@ use FS::cust_location;
 use FS::cust_pay;
 use FS::cust_credit;
 use FS::cust_refund;
+use FS::cust_pkg;
 
 =head1 NAME
 
@@ -24,7 +25,9 @@ This module implements a backend API for advanced back-office integration.
 In contrast to the self-service API, which authenticates an end-user and offers
 functionality to that end user, the backend API performs a simple shared-secret
 authentication and offers full, administrator functionality, enabling
-integration with other back-office systems.
+integration with other back-office systems.  Only access this API from a secure 
+network from other backoffice machines. DON'T use this API to create customer 
+portal functionality.
 
 If accessing this API remotely with XML-RPC or JSON-RPC, be careful to block
 the port by default, only allow access from back-office servers with the same
@@ -41,7 +44,7 @@ in plaintext.
 Adds a new payment to a customers account. Takes a list of keys and values as
 paramters with the following keys:
 
-=over 5
+=over 4
 
 =item secret
 
@@ -63,6 +66,10 @@ Amount paid
 
 Option date for payment
 
+=item order_number
+
+Optional order number
+
 =back
 
 Example:
@@ -75,6 +82,7 @@ Example:
 
     #optional
     '_date'   => 1397977200, #UNIX timestamp
+    'order_number' => '12345',
   );
 
   if ( $result->{'error'} ) {
@@ -89,9 +97,7 @@ Example:
 #enter cash payment
 sub insert_payment {
   my($class, %opt) = @_;
-  my $conf = new FS::Conf;
-  return { 'error' => 'Incorrect shared secret' }
-    unless $opt{secret} eq $conf->config('api_shared_secret');
+  return _shared_secret_error() unless _check_shared_secret($opt{secret});
 
   #less "raw" than this?  we are the backoffice API, and aren't worried
   # about version migration ala cust_main/cust_location here
@@ -105,19 +111,12 @@ sub insert_payment {
 # pass the phone number ( from svc_phone ) 
 sub insert_payment_phonenum {
   my($class, %opt) = @_;
-  my $conf = new FS::Conf;
-  return { 'error' => 'Incorrect shared secret' }
-    unless $opt{secret} eq $conf->config('api_shared_secret');
-
   $class->_by_phonenum('insert_payment', %opt);
-
 }
 
 sub _by_phonenum {
   my($class, $method, %opt) = @_;
-  my $conf = new FS::Conf;
-  return { 'error' => 'Incorrect shared secret' }
-    unless $opt{secret} eq $conf->config('api_shared_secret');
+  return _shared_secret_error() unless _check_shared_secret($opt{secret});
 
   my $phonenum = delete $opt{'phonenum'};
 
@@ -130,7 +129,6 @@ sub _by_phonenum {
   $opt{'custnum'} = $cust_pkg->custnum;
 
   $class->$method(%opt);
-
 }
 
 =item insert_credit OPTION => VALUE, ...
@@ -181,11 +179,9 @@ Example:
 #Enter credit
 sub insert_credit {
   my($class, %opt) = @_;
-  my $conf = new FS::Conf;
-  return { 'error' => 'Incorrect shared secret' }
-    unless $opt{secret} eq $conf->config('api_shared_secret');
+  return _shared_secret_error() unless _check_shared_secret($opt{secret});
 
-  $opt{'reasonnum'} ||= $conf->config('api_credit_reason');
+  $opt{'reasonnum'} ||= FS::Conf->new->config('api_credit_reason');
 
   #less "raw" than this?  we are the backoffice API, and aren't worried
   # about version migration ala cust_main/cust_location here
@@ -199,12 +195,38 @@ sub insert_credit {
 # pass the phone number ( from svc_phone ) 
 sub insert_credit_phonenum {
   my($class, %opt) = @_;
-  my $conf = new FS::Conf;
-  return { 'error' => 'Incorrect shared secret' }
-    unless $opt{secret} eq $conf->config('api_shared_secret');
-
   $class->_by_phonenum('insert_credit', %opt);
+}
+
+=item apply_payments_and_credits
+
+Applies payments and credits for this customer.  Takes a list of keys and
+values as parameter with the following keys:
+
+=over 4
+
+=item secret
 
+API secret
+
+=item custnum
+
+Customer number
+
+=back
+
+=cut
+
+#apply payments and credits
+sub apply_payments_and_credits {
+  my($class, %opt) = @_;
+  return _shared_secret_error() unless _check_shared_secret($opt{secret});
+
+  my $cust_main = qsearchs('cust_main', { 'custnum' => $opt{custnum} })
+    or return { 'error' => 'Unknown custnum' };
+
+  my $error = $cust_main->apply_payments_and_credits( 'manual'=>1 );
+  return { 'error'  => $error, };
 }
 
 =item insert_refund OPTION => VALUE, ...
@@ -236,9 +258,7 @@ Example:
 #Enter cash refund.
 sub insert_refund {
   my($class, %opt) = @_;
-  my $conf = new FS::Conf;
-  return { 'error' => 'Incorrect shared secret' }
-    unless $opt{secret} eq $conf->config('api_shared_secret');
+  return _shared_secret_error() unless _check_shared_secret($opt{secret});
 
   # when github pull request #24 is merged,
   #  will have to change over to default reasonnum like credit
@@ -257,12 +277,7 @@ sub insert_refund {
 # pass the phone number ( from svc_phone ) 
 sub insert_refund_phonenum {
   my($class, %opt) = @_;
-  my $conf = new FS::Conf;
-  return { 'error' => 'Incorrect shared secret' }
-    unless $opt{secret} eq $conf->config('api_shared_secret');
-
   $class->_by_phonenum('insert_refund', %opt);
-
 }
 
 #---
@@ -365,26 +380,6 @@ comma-separated list of email addresses for email invoices. The special value 'P
 postal_invoicing
 Set to 1 to enable postal invoicing
 
-=item payby
-
-CARD, DCRD, CHEK, DCHK, LECB, BILL, COMP or PREPAY
-
-=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 referral_custnum
 
 Referring customer number
@@ -415,47 +410,50 @@ Referring customer number
 
 sub new_customer {
   my( $class, %opt ) = @_;
-
-  my $conf = new FS::Conf;
-  return { 'error' => 'Incorrect shared secret' }
-    unless $opt{secret} eq $conf->config('api_shared_secret');
+  return _shared_secret_error() unless _check_shared_secret($opt{secret});
 
   #default agentnum like signup_server-default_agentnum?
   #$opt{agentnum} ||= $conf->config('signup_server-default_agentnum');
  
   #same for refnum like signup_server-default_refnum
-  $opt{refnum} ||= $conf->config('signup_server-default_refnum');
+  $opt{refnum} ||= FS::Conf->new->config('signup_server-default_refnum');
 
   $class->API_insert( %opt );
 }
 
 =item update_customer
 
-Updates an existing customer. Takes a hash reference as parameter with the foll$
+Updates an existing customer. Passing an empty value clears that field, while
+NOT passing that key/value at all leaves it alone. Takes a list of keys and
+values as parameters with the following keys:
 
 =over 4
 
 =item secret
 
-API Secret
+API Secret (required)
+
+=item custnum
+
+Customer number (required)
 
 =item first
 
-first name (required)
+first name 
 
 =item last
 
-last name (required)
+last name 
 
 =item company
 
 Company name
 
-=item address1 (required)
+=item address1 
 
 Address line one
 
-=item city (required)
+=item city 
 
 City
 
@@ -463,11 +461,11 @@ City
 
 County
 
-=item state (required)
+=item state 
 
 State
 
-=item zip (required)
+=item zip 
 
 Zip or postal code
 
@@ -493,30 +491,12 @@ Mobile number
 
 =item invoicing_list
 
-comma-separated list of email addresses for email invoices. The special value '$
+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),
 postal_invoicing
 Set to 1 to enable postal invoicing
 
-=item payby
-
-CARD, DCRD, CHEK, DCHK, LECB, BILL, COMP or PREPAY
-
-=item payinfo
-
-Card number for CARD/DCRD, account_number@aba_number for CHEK/DCHK, prepaid "pi$
-
-=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 referral_custnum
 
 Referring customer number
@@ -535,10 +515,7 @@ Agent number
 
 sub update_customer {
   my( $class, %opt ) = @_;
-
-  my $conf = new FS::Conf;
-  return { 'error' => 'Incorrect shared secret' }
-    unless $opt{secret} eq $conf->config('api_shared_secret');
+  return _shared_secret_error() unless _check_shared_secret($opt{secret});
 
   FS::cust_main->API_update( %opt );
 }
@@ -552,9 +529,7 @@ parameters with the following keys: custnum, secret
 
 sub customer_info {
   my( $class, %opt ) = @_;
-  my $conf = new FS::Conf;
-  return { 'error' => 'Incorrect shared secret' }
-    unless $opt{secret} eq $conf->config('api_shared_secret');
+  return _shared_secret_error() unless _check_shared_secret($opt{secret});
 
   my $cust_main = qsearchs('cust_main', { 'custnum' => $opt{custnum} })
     or return { 'error' => 'Unknown custnum' };
@@ -575,9 +550,7 @@ and values as paramters with the following keys: custnum, secret
 
 sub location_info {
   my( $class, %opt ) = @_;
-  my $conf = new FS::Conf;
-  return { 'error' => 'Incorrect shared secret' }
-    unless $opt{secret} eq $conf->config('api_shared_secret');
+  return _shared_secret_error() unless _check_shared_secret($opt{secret});
 
   my @cust_location = qsearch('cust_location', { 'custnum' => $opt{custnum} });
 
@@ -589,21 +562,113 @@ sub location_info {
   return \%return;
 }
 
+=item change_package_location
+
+Updates package location. Takes a list of keys and values 
+as paramters with the following keys: 
+
+pkgnum
+
+secret
+
+locationnum - pass this, or the following keys (don't pass both)
+
+locationname
+
+address1
+
+address2
+
+city
+
+county
+
+state
+
+zip
+
+addr_clean
+
+country
+
+censustract
+
+censusyear
+
+location_type
+
+location_number
+
+location_kind
+
+incorporated
+
+On error, returns a hashref with an 'error' key.
+On success, returns a hashref with 'pkgnum' and 'locationnum' keys,
+containing the new values.
+
+=cut
+
+sub change_package_location {
+  my $class = shift;
+  my %opt  = @_;
+  return _shared_secret_error() unless _check_shared_secret($opt{'secret'});
+
+  my $cust_pkg = qsearchs('cust_pkg', { 'pkgnum' => $opt{'pkgnum'} })
+    or return { 'error' => 'Unknown pkgnum' };
+
+  my %changeopt;
+
+  foreach my $field ( qw(
+    locationnum
+    locationname
+    address1
+    address2
+    city
+    county
+    state
+    zip
+    addr_clean
+    country
+    censustract
+    censusyear
+    location_type
+    location_number
+    location_kind
+    incorporated
+  )) {
+    $changeopt{$field} = $opt{$field} if $opt{$field};
+  }
+
+  $cust_pkg->API_change(%changeopt);
+}
+
 =item bill_now OPTION => VALUE, ...
 
 Bills a single customer now, in the same fashion as the "Bill now" link in the
 UI.
 
-Returns a hash reference with a single key, 'error'.  If there is an error,
-the value contains the error, otherwise it is empty.
+Returns a hash reference with a single key, 'error'.  If there is an error,   
+the value contains the error, otherwise it is empty. Takes a list of keys and
+values as parameters with the following keys:
+
+=over 4
+
+=item secret
+
+API Secret (required)
+
+=item custnum
+
+Customer number (required)
+
+=back
 
 =cut
 
 sub bill_now {
   my( $class, %opt ) = @_;
-  my $conf = new FS::Conf;
-  return { 'error' => 'Incorrect shared secret' }
-    unless $opt{secret} eq $conf->config('api_shared_secret');
+  return _shared_secret_error() unless _check_shared_secret($opt{secret});
 
   my $cust_main = qsearchs('cust_main', { 'custnum' => $opt{custnum} })
     or return { 'error' => 'Unknown custnum' };
@@ -619,7 +684,19 @@ sub bill_now {
 }
 
 
-#Advertising sources?
+#next.. Advertising sources?
+
+
+##
+# helper subroutines
+##
 
+sub _check_shared_secret {
+  shift eq FS::Conf->new->config('api_shared_secret');
+}
+
+sub _shared_secret_error {
+  return { 'error' => 'Incorrect shared secret' };
+}
 
 1;