X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2FClientAPI%2FMyAccount.pm;h=6e76e1d1b42a7b631809d236fad86348c96991fb;hp=fa2b6ba8c835004b88e4895e116a1abe94ee7a72;hb=33f34ee0cbcaa0ef2cce678f843dfc0a0b6d17bd;hpb=09589754a8926ef064ea1d3d474a0fc3a8590101

diff --git a/FS/FS/ClientAPI/MyAccount.pm b/FS/FS/ClientAPI/MyAccount.pm
index fa2b6ba8c..6e76e1d1b 100644
--- a/FS/FS/ClientAPI/MyAccount.pm
+++ b/FS/FS/ClientAPI/MyAccount.pm
@@ -23,7 +23,7 @@ use FS::Conf;
 #use FS::UID qw(dbh);
 use FS::Record qw(qsearch qsearchs dbh);
 use FS::Msgcat qw(gettext);
-use FS::Misc qw(card_types);
+use FS::Misc qw(card_types money_pretty);
 use FS::Misc::DateTime qw(parse_datetime);
 use FS::TicketSystem;
 use FS::ClientAPI_SessionCache;
@@ -48,8 +48,11 @@ use FS::msg_template;
 use FS::contact;
 use FS::cust_contact;
 use FS::cust_location;
+use FS::cust_payby;
 
-use FS::ClientAPI::MyAccount::quotation; # just for code organization
+# for code organization
+use FS::ClientAPI::MyAccount::contact;
+use FS::ClientAPI::MyAccount::quotation;
 
 $DEBUG = 0;
 $me = '[FS::ClientAPI::MyAccount]';
@@ -130,7 +133,7 @@ sub skin_info {
       ),
       'menu_disable' => [ $conf->config('selfservice-menu_disable',$agentnum) ],
       ( map { $_ => $conf->exists("selfservice-$_", $agentnum ) }
-        qw( menu_skipblanks menu_skipheadings menu_nounderline no_logo )
+        qw( menu_skipblanks menu_skipheadings menu_nounderline no_logo enable_payment_without_balance )
       ),
       ( map { $_ => scalar($conf->config_binary("selfservice-$_", $agentnum)) }
         qw( title_left_image title_right_image
@@ -242,6 +245,8 @@ sub login {
     return { error => 'Incorrect contact password.' }
       unless $contact->authenticate_password($p->{'password'});
 
+    $session->{'contactnum'} = $contact->contactnum;
+
     my @cust_contact = grep $_->selfservice_access, $contact->cust_contact;
     if ( scalar(@cust_contact) == 1 ) {
       $session->{'custnum'} = $cust_contact[0]->custnum;
@@ -260,16 +265,39 @@ sub login {
     my $svc_domain = qsearchs('svc_domain', { 'domain' => $p->{'domain'} } )
       or return { error => 'Domain '. $p->{'domain'}. ' not found' };
 
-    my $svc_acct = qsearchs( 'svc_acct', { 'username'  => $p->{'username'},
-                                           'domsvc'    => $svc_domain->svcnum, }
-                           );
-    return { error => 'User not found.' } unless $svc_acct;
+    my @svc_acct = qsearch( 'svc_acct', { 'username'  => $p->{'username'},
+                                          'domsvc'    => $svc_domain->svcnum, }
+                          );
+
+    if ( $conf->exists('selfservice_server-login_svcpart') ) {
+      my @svcpart = $conf->config('selfservice_server-login_svcpart');
+      @svc_acct = grep { my $svcpart = $_->cust_svc->svcpart;
+                         scalar( grep( $_ eq $svcpart, @svcpart ) );
+                       }
+                    @svc_acct;
+    }
+
+    if ( $conf->exists('selfservice_server-primary_only') ) {
+        @svc_acct =
+          grep {
+            my $cust_svc = $_->cust_svc;
+            $cust_svc->cust_pkg->part_pkg->svcpart([qw( svc_acct svc_phone )])
+              == $cust_svc->svcpart
+          }
+          @svc_acct;
+    }
+
+    return { error => 'User not found.' } unless @svc_acct;
 
-    if($conf->exists('selfservice_server-login_svcpart')) {
-	my @svcpart = $conf->config('selfservice_server-login_svcpart');
-	my $svcpart = $svc_acct->cust_svc->svcpart;
-	return { error => 'Invalid user.' } 
-	    unless grep($_ eq $svcpart, @svcpart);
+    return { error => 'Multiple users.' } if scalar(@svc_acct) > 1;
+
+    my $svc_acct = $svc_acct[0];
+
+    if ( $conf->exists('selfservice_server-login_svcpart') ) {
+      my @svcpart = $conf->config('selfservice_server-login_svcpart');
+      my $svcpart = $svc_acct->cust_svc->svcpart;
+      return { error => 'Invalid user.' } 
+        unless grep($_ eq $svcpart, @svcpart);
     }
 
     return { error => 'Incorrect password.' }
@@ -585,6 +613,7 @@ sub customer_info_short {
         $return{next_bill_date} ? time2str('%m/%d/%Y', $return{next_bill_date} )
                                 : '(none)';
     }
+    $return{balance_pretty} = money_pretty($return{balance});
 
     $return{countrydefault} = scalar($conf->config('countrydefault'));
 
@@ -640,6 +669,11 @@ sub customer_info_short {
 
   }
 
+  # this is here because this routine is called by both fs_ and ng_ main pages, where it appears
+  # it is not customer-specific, though it is only shown to authenticated customers
+  # it is not currently agent-specific, though at some point it might be
+  $return{'announcement'} = join(' ',$conf->config('selfservice-announcement')) || '';
+
   return { 'error'          => '',
            'custnum'        => $custnum,
            %return,
@@ -668,78 +702,22 @@ sub billing_history {
   }
 
   $return{balance} = $cust_main->balance;
+  $return{balance_pretty} = money_pretty($return{balance});
   $return{next_bill_date} = $cust_main->next_bill_date;
   $return{next_bill_date_pretty} =
     $return{next_bill_date} ? time2str('%m/%d/%Y', $return{next_bill_date} )
                             : '(none)';
 
-  my @history = ();
-
   my $conf = new FS::Conf;
 
-  if ( $conf->exists('selfservice-billing_history-line_items') ) {
-
-    foreach my $cust_bill ( $cust_main->cust_bill ) {
-
-      push @history, {
-        'type'        => 'Line item',
-        'description' => $_->desc( $cust_main->locale ).
-                           ( $_->sdate && $_->edate
-                               ? ' '. time2str('%d-%b-%Y', $_->sdate).
-                                 ' To '. time2str('%d-%b-%Y', $_->edate)
-                               : ''
-                           ),
-        'amount'      => sprintf('%.2f', $_->setup + $_->recur ),
-        'date'        => $cust_bill->_date,
-        'date_pretty' =>  time2str('%m/%d/%Y', $cust_bill->_date ),
-      }
-        foreach $cust_bill->cust_bill_pkg;
-
-    }
-
-  } else {
+  $return{'history'} = [
+    $cust_main->payment_history(
+      'line_items' => $conf->exists('selfservice-billing_history-line_items'),
+      'reverse_sort' => 1,
+    )
+  ];
 
-    push @history, {
-                     'type'        => 'Invoice',
-                     'description' => 'Invoice #'. $_->display_invnum,
-                     'amount'      => sprintf('%.2f', $_->charged ),
-                     'date'        => $_->_date,
-                     'date_pretty' =>  time2str('%m/%d/%Y', $_->_date ),
-                   }
-      foreach $cust_main->cust_bill;
-
-  }
-
-  push @history, {
-                   'type'        => 'Payment',
-                   'description' => 'Payment', #XXX type
-                   'amount'      => sprintf('%.2f', 0 - $_->paid ),
-                   'date'        => $_->_date,
-                   'date_pretty' =>  time2str('%m/%d/%Y', $_->_date ),
-                 }
-    foreach $cust_main->cust_pay;
-
-  push @history, {
-                   'type'        => 'Credit',
-                   'description' => 'Credit', #more info?
-                   'amount'      => sprintf('%.2f', 0 -$_->amount ),
-                   'date'        => $_->_date,
-                   'date_pretty' =>  time2str('%m/%d/%Y', $_->_date ),
-                 }
-    foreach $cust_main->cust_credit;
-
-  push @history, {
-                   'type'        => 'Refund',
-                   'description' => 'Refund', #more info?  type, like payment?
-                   'amount'      => $_->refund,
-                   'date'        => $_->_date,
-                   'date_pretty' =>  time2str('%m/%d/%Y', $_->_date ),
-                 }
-    foreach $cust_main->cust_refund;
-
-  @history = sort { $b->{'date'} <=> $a->{'date'} } @history;
-
-  $return{'history'} = \@history;
+  $return{'money_char'} = $conf->config("money_char") || '$',
 
   return \%return;
 
@@ -798,16 +776,16 @@ sub edit_info {
 
     if ( $new->payinfo eq $cust_main->paymask ) {
       $new->payinfo($cust_main->payinfo);
+      $new->paycvv( $p->{'paycvv'} || $cust_main->paycvv );
     } else {
       $new->payinfo($p->{'payinfo'});
+      return { 'error' => 'CVV2 is required' }
+        if ! $p->{'paycvv'} && $conf->exists('selfservice-onfile_require_cvv');
+      $new->paycvv( $p->{'paycvv'} )
     }
 
     $new->set( 'payby' => $p->{'auto'} ? 'CARD' : 'DCRD' );
 
-    if ( $conf->exists('selfservice-onfile_require_cvv') ){
-      return { 'error' => 'CVV2 is required' } unless $p->{'paycvv'};
-    }
-
   } elsif ( $payby =~ /^(CHEK|DCHK)$/ ) {
 
     my $payinfo;
@@ -888,7 +866,7 @@ sub payment_info {
       'require_cvv'        => $conf->exists('selfservice-require_cvv'),
       'onfile_require_cvv' => $conf->exists('selfservice-onfile_require_cvv'),
 
-      'paytypes' => [ @FS::cust_main::paytypes ],
+      'paytypes' => [ FS::cust_payby::paytypes ],
 
       'paybys' => [ $conf->config('signup_server-payby') ],
       'cust_paybys' => \@cust_paybys,
@@ -1169,37 +1147,6 @@ sub do_process_payment {
 
   my $payby = delete $validate->{'payby'};
 
-  my $error = $cust_main->realtime_bop( $FS::payby::payby2bop{$payby}, $amount,
-    'quiet'       => 1,
-    'manual'      => 1,
-    'selfservice' => 1,
-    'paynum_ref'  => \$paynum,
-    %$validate,
-  );
-  return { 'error' => $error } if $error;
-
-  #no error, so order the fee package if applicable...
-  my $conf = new FS::Conf;
-  my $fee_pkgpart = $conf->config('selfservice_process-pkgpart', $cust_main->agentnum);
-  my $fee_skip_first = $conf->exists('selfservice_process-skip_first');
-  
-  if ( $fee_pkgpart and ! $fee_skip_first || scalar($cust_main->cust_pay) ) {
-
-    my $cust_pkg = new FS::cust_pkg { 'pkgpart' => $fee_pkgpart };
-
-    $error = $cust_main->order_pkg( 'cust_pkg' => $cust_pkg );
-    return { 'error' => "payment processed successfully, but error ordering fee: $error" }
-      if $error;
-
-    #and generate an invoice for it now too
-    $error = $cust_main->bill( 'pkg_list' => [ $cust_pkg ] );
-    return { 'error' => "payment processed and fee ordered sucessfully, but error billing fee: $error" }
-      if $error;
-
-  }
-
-  $cust_main->apply_payments;
-
   if ( $validate->{'save'} ) {
     my $new = new FS::cust_main { $cust_main->hash };
     if ($payby eq 'CARD' || $payby eq 'DCRD') {
@@ -1220,7 +1167,7 @@ sub do_process_payment {
                     stateid stateid_state );
       $new->set( 'payby' => $validate->{'auto'} ? 'CHEK' : 'DCHK' );
     }
-    $new->set( 'payinfo' => $cust_main->card_token || $validate->{'payinfo'} );
+    $new->payinfo( $validate->{'payinfo'} ); #to properly set paymask
     $new->set( 'paydate' => $validate->{'paydate'} );
     my $error = $new->replace($cust_main);
     if ( $error ) {
@@ -1228,18 +1175,48 @@ sub do_process_payment {
       #return { 'error' => $error };
       #XXX just warn verosely for now so i can figure out how these happen in
       # the first place, eventually should redirect them to the "change
-      #address" page but indicate the payment did process??
+      #address" page but indicate if the payment processed?
       delete($validate->{'payinfo'}); #don't want to log this!
       warn "WARNING: error changing customer info when processing payment (not returning to customer as a processing error): $error\n".
            "NEW: ". Dumper($new)."\n".
            "OLD: ". Dumper($cust_main)."\n".
            "PACKET: ". Dumper($validate)."\n";
-    #} else {
-      #not needed...
-      #$cust_main = $new;
+    } else {
+      $cust_main = $new;
     }
   }
 
+  my $error = $cust_main->realtime_bop( $FS::payby::payby2bop{$payby}, $amount,
+    'quiet'       => 1,
+    'manual'      => 1,
+    'selfservice' => 1,
+    'paynum_ref'  => \$paynum,
+    %$validate,
+  );
+  return { 'error' => $error } if $error;
+
+  #no error, so order the fee package if applicable...
+  my $conf = new FS::Conf;
+  my $fee_pkgpart = $conf->config('selfservice_process-pkgpart', $cust_main->agentnum);
+  my $fee_skip_first = $conf->exists('selfservice_process-skip_first');
+  
+  if ( $fee_pkgpart and ! $fee_skip_first || scalar($cust_main->cust_pay) ) {
+
+    my $cust_pkg = new FS::cust_pkg { 'pkgpart' => $fee_pkgpart };
+
+    $error = $cust_main->order_pkg( 'cust_pkg' => $cust_pkg );
+    return { 'error' => "payment processed successfully, but error ordering fee: $error" }
+      if $error;
+
+    #and generate an invoice for it now too
+    $error = $cust_main->bill( 'pkg_list' => [ $cust_pkg ] );
+    return { 'error' => "payment processed and fee ordered sucessfully, but error billing fee: $error" }
+      if $error;
+
+  }
+
+  $cust_main->apply_payments;
+
   my $cust_pay = '';
   my $receipt_html = '';
   if ($paynum) {
@@ -2452,7 +2429,7 @@ sub change_pkg {
 
   if ( $conf->exists('signup_server-realtime') ) {
 
-    my $bill_error = _do_bop_realtime( $cust_main, $status, 'no_credit'=>1 );
+    my $bill_error = _do_bop_realtime( $cust_main, $status, 'no_invoice_void'=>1 );
 
     if ($bill_error) {
       $err_or_cust_pkg->suspend;
@@ -2528,8 +2505,12 @@ sub _do_bop_realtime {
 
     my $old_balance = $cust_main->balance;
 
-    my $bill_error =    $cust_main->bill
-                     || $cust_main->apply_payments_and_credits;
+    my @cust_bill;
+    my $bill_error = $cust_main->bill(
+      'return_bill'   => \@cust_bill,
+    );
+
+    $bill_error ||= $cust_main->apply_payments_and_credits;
 
     $bill_error ||= $cust_main->realtime_collect('selfservice' => 1)
       if $cust_main->payby =~ /^(CARD|CHEK)$/;
@@ -2541,14 +2522,14 @@ sub _do_bop_realtime {
             )
        )
     {
-      unless ( $opt{'no_credit'} ) {
-        #this makes sense.  credit is "un-doing" the invoice
-        my $conf = new FS::Conf;
-        $cust_main->credit( sprintf("%.2f", $cust_main->balance-$old_balance ),
-                            'self-service decline',
-                            reason_type=>$conf->config('signup_credit_type'),
-                          );
-        $cust_main->apply_credits( 'order' => 'newest' );
+      unless ( $opt{'no_invoice_void'} ) {
+
+        #this used to apply a credit, but now we can void invoices...
+        foreach my $cust_bill (@cust_bill) {
+          my $voiderror = $cust_bill->void('automatic payment failed');
+          warn "Error voiding cust bill after decline: $voiderror" if $voiderror;
+        }
+
       }
 
       return { 'error' => '_decline', 'bill_error' => $bill_error };
@@ -3033,53 +3014,6 @@ sub myaccount_passwd {
 
 }
 
-#  sub contact_passwd {
-#    my $p = shift;
-#    my($context, $session, $custnum) = _custoragent_session_custnum($p);
-#    return { 'error' => $session } if $context eq 'error';
-#  
-#    return { 'error' => 'Not logged in as a contact.' }
-#      unless $session->{'contactnum'};
-#  
-#    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 selfservice_access IS NOT NULL ".
-#                 " AND selfservice_access = 'Y' ".
-#                 " AND ( disabled IS NULL OR disabled = '' )".
-#                 " AND custnum IS NOT NULL AND custnum = $1";
-#    $search .= " AND agentnum = ". $session->{'agentnum'} if $context eq 'agent';
-#  
-#    my $contact = qsearchs( {
-#      'table'     => 'contact',
-#      'addl_from' => 'LEFT JOIN cust_main USING ( custnum ) ',
-#      'hashref'   => { 'contactnum' => $session->{'contactnum'}, },
-#      'extra_sql' => $search, #important
-#    } )
-#      or return { 'error' => "Email not found" }; #?  how did we get logged in?
-#                                                  # deleted since then?
-#  
-#    my $error = '';
-#  
-#    # use these svc_acct length restrictions??
-#    my $conf = new FS::Conf;
-#    $error = 'Password too short.'
-#      if length($p->{'new_password'}) < ($conf->config('passwordmin') || 6);
-#    $error = 'Password too long.'
-#      if length($p->{'new_password'}) > ($conf->config('passwordmax') || 8);
-#  
-#    $error ||= $contact->change_password($p->{'new_password'});
-#  
-#    return { 'error' => $error, };
-#  
-#  }
-
 sub reset_passwd {
   my $p = shift;
 
@@ -3106,7 +3040,7 @@ sub reset_passwd {
     my($username, $domain) = split('@', $p->{'email'});
     my $svc_domain = qsearchs('svc_domain', { 'domain' => $domain } );
     if ( $svc_domain ) {
-      $svc_acct = qsearchs('svc_acct', { 'username' => $p->{'username'},
+      $svc_acct = qsearchs('svc_acct', { 'username' => $username,
                                          'domsvc'   => $svc_domain->svcnum  }
                           );
       if ( $svc_acct ) {
@@ -3194,7 +3128,7 @@ sub reset_passwd {
 
     my $reset_session = {
       'svcnum'   => $svc_acct->svcnum,
-      'agentnum' =>
+      'agentnum' => $svc_acct->cust_main->agentnum,
     };
 
     my $timeout = '1 hour'; #?