X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2FAPI.pm;h=6ca2b553be3622690954daec16b453adfd8e254d;hp=ab9281bbbf2088dcc82f6a023f1864c4914e9c64;hb=091e39d6952f3ae61b4993b19643fec6e4a52979;hpb=0437a5b5d60bdae7c4c8b5ede1827715650faf40

diff --git a/FS/FS/API.pm b/FS/FS/API.pm
index ab9281bbb..6ca2b553b 100644
--- a/FS/FS/API.pm
+++ b/FS/FS/API.pm
@@ -1,11 +1,14 @@
 package FS::API;
 
+use strict;
 use FS::Conf;
-use FS::Record qw( qsearchs );
+use FS::Record qw( qsearch qsearchs );
 use FS::cust_main;
+use FS::cust_location;
 use FS::cust_pay;
 use FS::cust_credit;
 use FS::cust_refund;
+use FS::cust_pkg;
 
 =head1 NAME
 
@@ -22,19 +25,52 @@ 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
 security precations as the Freeside server, and encrypt the communication
-channel (for exampple, with an SSH tunnel or VPN) rather than accessing it
+channel (for example, with an SSH tunnel or VPN) rather than accessing it
 in plaintext.
 
 =head1 METHODS
 
 =over 4
 
-=item insert_payment
+=item insert_payment OPTION => VALUE, ...
+
+Adds a new payment to a customers account. Takes a list of keys and values as
+paramters with the following keys:
+
+=over 4
+
+=item secret
+
+API Secret
+
+=item custnum
+
+Customer number
+
+=item payby
+
+Payment type
+
+=item paid
+
+Amount paid
+
+=item _date
+
+Option date for payment
+
+=item order_number
+
+Optional order number
+
+=back
 
 Example:
 
@@ -46,6 +82,7 @@ Example:
 
     #optional
     '_date'   => 1397977200, #UNIX timestamp
+    'order_number' => '12345',
   );
 
   if ( $result->{'error'} ) {
@@ -60,9 +97,7 @@ Example:
 #enter cash payment
 sub insert_payment {
   my($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
@@ -76,19 +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'};
 
@@ -101,10 +129,32 @@ sub _by_phonenum {
   $opt{'custnum'} = $cust_pkg->custnum;
 
   $class->$method(%opt);
-
 }
 
-=item insert_credit
+=item insert_credit OPTION => VALUE, ...
+
+Adds a a credit to a customers account.  Takes a list of keys and values as
+parameters with the following keys
+
+=over 
+
+=item secret
+
+API Secret
+
+=item custnum
+
+customer number
+
+=item amount
+
+Amount of the credit
+
+=item _date
+
+The date the credit will be posted
+
+=back
 
 Example:
 
@@ -129,11 +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
@@ -147,15 +195,44 @@ 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
+=item insert_refund OPTION => VALUE, ...
+
+Adds a a credit to a customers account.  Takes a list of keys and values as
+parmeters with the following keys: custnum, payby, refund
 
 Example:
 
@@ -181,9 +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
@@ -202,96 +277,426 @@ 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);
-
 }
 
 #---
 
-#Customer data
-# pull customer info 
-# The fields needed are:
-#
-# cust_main.custnum
-# cust_main.first
-# cust_main.last
-# cust_main.company
-# cust_main.address1
-# cust_main.address2
-# cust_main.city
-# cust_main.state
-# cust_main.zip
-# cust_main.daytime
-# cust_main.night
-# cust_main_invoice.dest
-#
-# at minimum
-
-#Customer balances
-
-#Advertising sources?
-
 # "2 way syncing" ?  start with non-sync pulling info here, then if necessary
 # figure out how to trigger something when those things change
 
 # long-term: package changes?
 
-=item customer_info
+=item new_customer OPTION => VALUE, ...
+
+Creates a new customer. Takes a list of keys and values as parameters with the
+following keys:
+
+=over 4
+
+=item secret
+
+API Secret
+
+=item first
+
+first name (required)
+
+=item last
+
+last name (required)
+
+=item ss
+
+(not typically collected; mostly used for ACH transactions)
+
+=item company
+
+Company name
+
+=item address1 (required)
+
+Address line one
+
+=item city (required)
+
+City
+
+=item county
+
+County
+
+=item state (required)
+
+State
+
+=item zip (required)
+
+Zip or postal code
+
+=item country
+
+2 Digit Country Code
+
+=item latitude
+
+latitude
+
+=item Longitude
+
+longitude
+
+=item geocode
+
+Currently used for third party tax vendor lookups
+
+=item censustract
+
+Used for determining FCC 477 reporting
+
+=item censusyear
+
+Used for determining FCC 477 reporting
+
+=item daytime
+
+Daytime phone number
+
+=item night
+
+Evening phone number
+
+=item fax
+
+Fax number
+
+=item mobile
+
+Mobile number
+
+=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),
+postal_invoicing
+Set to 1 to enable postal invoicing
+
+=item referral_custnum
+
+Referring customer number
+
+=item salesnum
+
+Sales person number
+
+=item agentnum
+
+Agent number
+
+=item agent_custid
+
+Agent specific customer number
+
+=item referral_custnum
+
+Referring customer number
+
+=back
+
+=cut
+
+#certainly false laziness w/ClientAPI::Signup new_customer/new_customer_minimal
+# but approaching this from a clean start / back-office perspective
+#  i.e. no package/service, no immediate credit card run, etc.
+
+sub new_customer {
+  my( $class, %opt ) = @_;
+  return _shared_secret_error() unless _check_shared_secret($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} ||= FS::Conf->new->config('signup_server-default_refnum');
+
+  $class->API_insert( %opt );
+}
+
+=item update_customer
+
+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 (required)
+
+=item custnum
+
+Customer number (required)
+
+=item first
+
+first name 
+
+=item last
+
+last name 
+
+=item company
+
+Company name
+
+=item address1 
+
+Address line one
+
+=item city 
+
+City
+
+=item county
+
+County
+
+=item state 
+
+State
+
+=item zip 
+
+Zip or postal code
+
+=item country
+
+2 Digit Country Code
+
+=item daytime
+
+Daytime phone number
+
+=item night
+
+Evening phone number
+
+=item fax
+
+Fax number
+
+=item mobile
+
+Mobile number
+
+=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),
+postal_invoicing
+Set to 1 to enable postal invoicing
+
+=item referral_custnum
+
+Referring customer number
+
+=item salesnum
+
+Sales person number
+
+=item agentnum
+
+Agent number
+
+=back
 
 =cut
 
-#some false laziness w/ClientAPI::Myaccount customer_info/customer_info_short
+sub update_customer {
+  my( $class, %opt ) = @_;
+  return _shared_secret_error() unless _check_shared_secret($opt{secret});
+
+  FS::cust_main->API_update( %opt );
+}
+
+=item customer_info OPTION => VALUE, ...
+
+Returns general customer information. Takes a list of keys and values as
+parameters with the following keys: custnum, secret 
 
-use vars qw( @cust_main_editable_fields @location_editable_fields );
-@cust_main_editable_fields = qw(
-  first last company daytime night fax mobile
-);
-#  locale
-#  payby payinfo payname paystart_month paystart_year payissue payip
-#  ss paytype paystate stateid stateid_state
-@location_editable_fields = qw(
-  address1 address2 city county state zip country
-);
+=cut
 
 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' };
 
+  $cust_main->API_getinfo;
+}
+
+=item location_info
+
+Returns location specific information for the customer. Takes a list of keys
+and values as paramters with the following keys: custnum, secret
+
+=cut
+
+#I also monitor for changes to the additional locations that are applied to
+# packages, and would like for those to be exportable as well.  basically the
+# location data passed with the custnum.
+
+sub location_info {
+  my( $class, %opt ) = @_;
+  return _shared_secret_error() unless _check_shared_secret($opt{secret});
+
+  my @cust_location = qsearch('cust_location', { 'custnum' => $opt{custnum} });
+
   my %return = (
     'error'           => '',
-    'display_custnum' => $cust_main->display_custnum,
-    'name'            => $cust_main->first. ' '. $cust_main->get('last'),
+    'locations'       => [ map $_->hashref, @cust_location ],
   );
 
-  $return{$_} = $cust_main->get($_)
-    foreach @cust_main_editable_fields;
+  return \%return;
+}
 
-  for (@location_editable_fields) {
-    $return{$_} = $cust_main->bill_location->get($_)
-      if $cust_main->bill_locationnum;
-    $return{'ship_'.$_} = $cust_main->ship_location->get($_)
-      if $cust_main->ship_locationnum;
-  }
+=item change_package_location
 
-  my @invoicing_list = $cust_main->invoicing_list;
-  $return{'invoicing_list'} =
-    join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list );
-  $return{'postal_invoicing'} =
-    0 < ( grep { $_ eq 'POST' } @invoicing_list );
+Updates package location. Takes a list of keys and values 
+as paramters with the following keys: 
 
-  return \%return;
+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. 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( $class, %opt ) = @_;
+  return _shared_secret_error() unless _check_shared_secret($opt{secret});
+
+  my $cust_main = qsearchs('cust_main', { 'custnum' => $opt{custnum} })
+    or return { 'error' => 'Unknown custnum' };
+
+  my $error = $cust_main->bill_and_collect( 'fatal'      => 'return',
+                                            'retry'      => 1,
+                                            'check_freq' =>'1d',
+                                          );
+
+   return { 'error' => $error,
+          };
+
+}
+
+
+#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;