X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=fs_selfservice%2FFS-SelfService%2FSelfService.pm;h=939596ecb1604cc65272297aa93cffbac658b080;hp=c4befb3ae2e069072c0df20b888aa3b7827a16ed;hb=c8cfa4829c828793e26082d0ce1dfb9733bbcef0;hpb=c8cccb4a92adceb943c635fe62dad0d034462ce0 diff --git a/fs_selfservice/FS-SelfService/SelfService.pm b/fs_selfservice/FS-SelfService/SelfService.pm index c4befb3ae..939596ecb 100644 --- a/fs_selfservice/FS-SelfService/SelfService.pm +++ b/fs_selfservice/FS-SelfService/SelfService.pm @@ -1,7 +1,8 @@ package FS::SelfService; use strict; -use vars qw($VERSION @ISA @EXPORT_OK $dir $socket %autoload $tag); +use vars qw( $VERSION @ISA @EXPORT_OK $DEBUG + $skip_uid_check $dir $socket %autoload $tag ); use Exporter; use Socket; use FileHandle; @@ -13,44 +14,124 @@ $VERSION = '0.03'; @ISA = qw( Exporter ); +$DEBUG = 0; + $dir = "/usr/local/freeside"; $socket = "$dir/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', - 'invoice_logo' => 'MyAccount/invoice_logo', - 'list_invoices' => 'MyAccount/list_invoices', #? - 'cancel' => 'MyAccount/cancel', #add to ss cgi! - 'payment_info' => 'MyAccount/payment_info', - 'process_payment' => 'MyAccount/process_payment', - 'process_prepay' => 'MyAccount/process_prepay', - 'list_pkgs' => 'MyAccount/list_pkgs', #add to ss cgi (added?) - 'list_svcs' => 'MyAccount/list_svcs', #add to ss cgi (added?) - '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', - 'provision_external' => 'MyAccount/provision_external', - 'unprovision_svc' => 'MyAccount/unprovision_svc', - 'myaccount_passwd' => 'MyAccount/myaccount_passwd', - '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', + 'passwd' => 'passwd/passwd', + 'chfn' => 'passwd/passwd', + 'chsh' => 'passwd/passwd', + 'login_info' => 'MyAccount/login_info', + 'login_banner_image' => 'MyAccount/login_banner_image', + 'login' => 'MyAccount/login', + 'logout' => 'MyAccount/logout', + 'switch_acct' => 'MyAccount/switch_acct', + 'switch_cust' => 'MyAccount/switch_cust', + 'customer_info' => 'MyAccount/customer_info', + 'customer_info_short' => 'MyAccount/customer_info_short', + 'billing_history' => 'MyAccount/billing_history', + 'edit_info' => 'MyAccount/edit_info', #add to ss cgi! + 'invoice' => 'MyAccount/invoice', + 'invoice_pdf' => 'MyAccount/invoice_pdf', + 'legacy_invoice' => 'MyAccount/legacy_invoice', + 'legacy_invoice_pdf' => 'MyAccount/legacy_invoice_pdf', + 'invoice_logo' => 'MyAccount/invoice_logo', + 'list_invoices' => 'MyAccount/list_invoices', #? + 'cancel' => 'MyAccount/cancel', #add to ss cgi! + 'payment_info' => 'MyAccount/payment_info', + 'payment_info_renew_info' => 'MyAccount/payment_info_renew_info', + 'process_payment' => 'MyAccount/process_payment', + 'store_payment' => 'MyAccount/store_payment', + 'process_stored_payment' => 'MyAccount/process_stored_payment', + 'process_payment_order_pkg' => 'MyAccount/process_payment_order_pkg', + 'process_payment_change_pkg' => 'MyAccount/process_payment_change_pkg', + 'process_payment_order_renew' => 'MyAccount/process_payment_order_renew', + 'process_prepay' => 'MyAccount/process_prepay', + 'realtime_collect' => 'MyAccount/realtime_collect', + 'list_pkgs' => 'MyAccount/list_pkgs', #add to ss (added?) + 'list_svcs' => 'MyAccount/list_svcs', #add to ss (added?) + 'list_svc_usage' => 'MyAccount/list_svc_usage', + 'svc_status_html' => 'MyAccount/svc_status_html', + 'svc_status_hash' => 'MyAccount/svc_status_hash', + 'set_svc_status_hash' => 'MyAccount/set_svc_status_hash', + 'set_svc_status_listadd' => 'MyAccount/set_svc_status_listadd', + 'set_svc_status_listdel' => 'MyAccount/set_svc_status_listdel', + 'set_svc_status_vacationadd'=> 'MyAccount/set_svc_status_vacationadd', + 'set_svc_status_vacationdel'=> 'MyAccount/set_svc_status_vacationdel', + 'acct_forward_info' => 'MyAccount/acct_forward_info', + 'process_acct_forward' => 'MyAccount/process_acct_forward', + 'list_dsl_devices' => 'MyAccount/list_dsl_devices', + 'add_dsl_device' => 'MyAccount/add_dsl_device', + 'delete_dsl_device' => 'MyAccount/delete_dsl_device', + 'port_graph' => 'MyAccount/port_graph', + 'list_cdr_usage' => 'MyAccount/list_cdr_usage', + 'list_support_usage' => 'MyAccount/list_support_usage', + 'order_pkg' => 'MyAccount/order_pkg', #add to ss cgi! + 'change_pkg' => 'MyAccount/change_pkg', + 'order_recharge' => 'MyAccount/order_recharge', + 'renew_info' => 'MyAccount/renew_info', + 'order_renew' => 'MyAccount/order_renew', + 'cancel_pkg' => 'MyAccount/cancel_pkg', #add to ss cgi! + 'suspend_pkg' => 'MyAccount/suspend_pkg', #add to ss cgi! + 'charge' => 'MyAccount/charge', #? + 'part_svc_info' => 'MyAccount/part_svc_info', + 'provision_acct' => 'MyAccount/provision_acct', + 'provision_phone' => 'MyAccount/provision_phone', + 'provision_external' => 'MyAccount/provision_external', + 'unprovision_svc' => 'MyAccount/unprovision_svc', + 'myaccount_passwd' => 'MyAccount/myaccount_passwd', + 'reset_passwd' => 'MyAccount/reset_passwd', + 'check_reset_passwd' => 'MyAccount/check_reset_passwd', + 'process_reset_passwd' => 'MyAccount/process_reset_passwd', + 'list_tickets' => 'MyAccount/list_tickets', + 'create_ticket' => 'MyAccount/create_ticket', + 'get_ticket' => 'MyAccount/get_ticket', + 'adjust_ticket_priority' => 'MyAccount/adjust_ticket_priority', + 'did_report' => 'MyAccount/did_report', + 'signup_info' => 'Signup/signup_info', + 'skin_info' => 'MyAccount/skin_info', + 'access_info' => 'MyAccount/access_info', + 'domain_select_hash' => 'Signup/domain_select_hash', # expose? + 'new_customer' => 'Signup/new_customer', + 'new_customer_minimal' => 'Signup/new_customer_minimal', + 'capture_payment' => 'Signup/capture_payment', + #N/A 'clear_signup_cache' => 'Signup/clear_cache', + 'new_agent' => 'Agent/new_agent', + 'agent_login' => 'Agent/agent_login', + 'agent_logout' => 'Agent/agent_logout', + 'agent_info' => 'Agent/agent_info', + 'agent_list_customers' => 'Agent/agent_list_customers', + 'check_username' => 'Agent/check_username', + 'suspend_username' => 'Agent/suspend_username', + 'unsuspend_username' => 'Agent/unsuspend_username', + 'mason_comp' => 'MasonComponent/mason_comp', + 'call_time' => 'PrepaidPhone/call_time', + 'call_time_nanpa' => 'PrepaidPhone/call_time_nanpa', + 'phonenum_balance' => 'PrepaidPhone/phonenum_balance', + + 'start_thirdparty' => 'MyAccount/start_thirdparty', + 'finish_thirdparty' => 'MyAccount/finish_thirdparty', + + 'list_quotations' => 'MyAccount/quotation/list_quotations', + 'quotation_new' => 'MyAccount/quotation/quotation_new', + 'quotation_delete' => 'MyAccount/quotation/quotation_delete', + 'quotation_info' => 'MyAccount/quotation/quotation_info', + 'quotation_print' => 'MyAccount/quotation/quotation_print', + 'quotation_add_pkg' => 'MyAccount/quotation/quotation_add_pkg', + 'quotation_remove_pkg' => 'MyAccount/quotation/quotation_remove_pkg', + 'quotation_order' => 'MyAccount/quotation/quotation_order', + +); +@EXPORT_OK = ( + keys(%autoload), + qw( regionselector regionselector_hashref location_form + expselect popselector domainselector didselector + ) ); -@EXPORT_OK = ( keys(%autoload), qw( regionselector expselect popselector ) ); $ENV{'PATH'} ='/usr/bin:/usr/ucb:/bin'; $ENV{'SHELL'} = '/bin/sh'; @@ -59,8 +140,11 @@ $ENV{'CDPATH'} = ''; $ENV{'ENV'} = ''; $ENV{'BASH_ENV'} = ''; +#you can add BEGIN { $FS::SelfService::skip_uid_check = 1; } +#if you grant appropriate permissions to whatever user my $freeside_uid = scalar(getpwnam('freeside')); -die "not running as the freeside user\n" if $> != $freeside_uid; +die "not running as the freeside user\n" + if $> != $freeside_uid && ! $skip_uid_check; -e $dir or die "FATAL: $dir doesn't exist!"; -d $dir or die "FATAL: $dir isn't a directory!"; @@ -91,6 +175,8 @@ foreach my $autoload ( keys %autoload ) { sub simple_packet { my $packet = shift; + warn "sending ". $packet->{_packet}. " to server" + if $DEBUG; socket(SOCK, PF_UNIX, SOCK_STREAM, 0) or die "socket: $!"; connect(SOCK, sockaddr_un($socket)) or die "connect to $socket: $!"; nstore_fd($packet, \*SOCK) or die "can't send packet: $!"; @@ -102,9 +188,16 @@ sub simple_packet { # my $w = new IO::Select; # $w->add(\*SOCK); # my @wait = $w->can_read; + + warn "reading message from server" + if $DEBUG; + my $return = fd_retrieve(\*SOCK) or die "error reading result: $!"; die $return->{'_error'} if defined $return->{_error} && $return->{_error}; + warn "returning message to client" + if $DEBUG; + $return; } @@ -120,17 +213,43 @@ FS::SelfService - Freeside self-service API # "my account" functionality use FS::SelfService qw( login customer_info invoice cancel payment_info process_payment ); + #new-style login with an email address and password + # can also be used for svc_acct login, set $emailaddress to username@domain + my $rv = login ( { 'email' => $emailaddress, + 'password' => $password, + }, + ); + if ( $rv->{'error'} ) { + #handle login error... + } else { + #successful login + $session_id = $rv->{'session_id'}; + } + + #classic svc_acct-based login with separate username and password my $rv = login( { 'username' => $username, 'domain' => $domain, 'password' => $password, } ); + if ( $rv->{'error'} ) { + #handle login error... + } else { + #successful login + $session_id = $rv->{'session_id'}; + } + #svc_phone login with phone number and PIN + my $rv = login( { 'username' => $phone_number, + 'domain' => 'svc_phone', + 'password' => $pin, + } + ); if ( $rv->{'error'} ) { #handle login error... } else { #successful login - my $session_id = $rv->{'session_id'}; + $session_id = $rv->{'session_id'}; } my $customer_info = customer_info( { 'session_id' => $session_id } ); @@ -142,12 +261,60 @@ FS::SelfService - Freeside self-service API #!!! list_pkgs example - #!!! order_pkg example + #ordering a package with an svc_acct service + my $rv = order_pkg( { 'session_id' => $session_id, + 'pkgpart' => $pkgpart, + 'svcpart' => $svcpart, + 'username' => $username, + 'domsvc' => $domsvc, #svcnum of svc_domain + '_password' => $password, + } + ); + + #!!! ordering a package with an svc_domain service example + + #!!! ordering a package with an svc_phone service example + + #!!! ordering a package with an svc_external service example + + #!!! ordering a package with an svc_pbx service + + #ordering a package with no service + my $rv = order_pkg( { 'session_id' => $session_id, + 'pkgpart' => $pkgpart, + 'svcpart' => 'none', + } + ); + + #quoting a package, then ordering after confirmation + + my $rv = quotation_new({ 'session_id' => $session_id }); + my $qnum = $rv->{quotationnum}; + # add packages to the quotation + $rv = quotation_add_pkg({ 'session_id' => $session_id, + 'quotationnum' => $qnum, + 'pkgpart' => $pkgpart, + 'quantity' => $quantity, # defaults to 1 + }); + # repeat until all packages are added + # view the pricing information + $rv = quotation_info({ 'session_id' => $session_id, + 'quotationnum' => $qnum, + }); + print "Total setup charges: ".$rv->{total_setup}."\n". + "Total recurring charges: ".$rv->{total_recur}."\n"; + # quotation_info also provides a detailed breakdown of charges, in + # $rv->{sections}. + + # ask customer for confirmation, then: + $rv = quotation_order({ 'session_id' => $session_id, + 'quotationnum' => $qnum, + }); #!!! cancel_pkg example # signup functionality - use FS::SelfService qw( signup_info new_customer ); + use FS::SelfService qw( signup_info new_customer new_customer_minimal ); my $signup_info = signup_info; @@ -175,11 +342,16 @@ FS::SelfService - Freeside self-service API 'payname' => $payname, 'invoicing_list' => $invoicing_list, 'referral_custnum' => $referral_custnum, + 'agentnum' => $agentnum, 'pkgpart' => $pkgpart, + 'username' => $username, '_password' => $password, 'popnum' => $popnum, - 'agentnum' => $agentnum, + #OR + 'countrycode' => 1, + 'phonenum' => $phonenum, + 'pin' => $pin, } ); @@ -205,6 +377,37 @@ see XXXX instead. =item passwd +Changes the password for an existing user in svc_acct. Takes a hash +reference with the following keys: + +=over 4 + +=item username + +Username of the account (required) + +=item domain + +Domain of the account (required) + +=item old_password + +Old password (required) + +=item new_password + +New password (required) + +=item new_gecos + +New gecos + +=item new_shell + +New Shell + +=back + =item chfn =item chsh @@ -222,12 +425,23 @@ following keys: =over 4 +=item email + +Email address (username@domain), instead of username and domain. Required for +contact-based self-service login, can also be used for svc_acct-based login. + =item username +Username + =item domain +Domain + =item password +Password + =back Returns a hash reference with the following keys: @@ -271,7 +485,9 @@ the following keys: invnum, date, owed 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 +=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 @@ -375,14 +591,24 @@ Exact name on credit card (CARD/DCRD) =item address1 +Address line one + =item address2 +Address line two + =item city +City + =item state +State + =item zip +Zip or postal code + =item payby Customer's current default payment type. @@ -416,10 +642,14 @@ Array reference of all states in the current default country. Hash reference of card types; keys are card types, values are the exact strings passed to the process_payment function -=item paybatch +=cut -Unique transaction identifier (prevents multiple charges), passed to the -process_payment function +#this doesn't actually work yet +# +#=item paybatch +# +#Unique transaction identifier (prevents multiple charges), passed to the +#process_payment function =back @@ -432,6 +662,12 @@ hash reference as parameter with the following keys: =item session_id +Session identifier + +=item amount + +Amount + =item save If true, address and card information entered will be saved for subsequent @@ -445,16 +681,32 @@ payby to DCRD). This option only has meaning if B is set true. =item payname +Name on card + =item address1 +Address line one + =item address2 +Address line two + =item city +City + =item state +State + =item zip +Zip or postal code + +=item country + +Two-letter country code + =item payinfo Card number @@ -467,19 +719,52 @@ Card expiration month Card expiration year -=item paybatch +=cut -Unique transaction identifier, returned from the payment_info function. -Prevents multiple charges. +#this doesn't actually work yet +# +#=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 +error message on errors. + +=item process_payment_order_pkg + +Combines the B and B functions in one step. If the +payment processes sucessfully, the package is ordered. Takes a hash reference +as parameter with the keys of both methods. + +Returns a hash reference with a single key, B, empty on success, or an +error message on errors. + +=item process_payment_change_pkg + +Combines the B and B functions in one step. If the +payment processes sucessfully, the package is ordered. Takes a hash reference +as parameter with the keys of both methods. + +Returns a hash reference with a single key, B, empty on success, or an +error message on errors. + + +=item process_payment_order_renew + +Combines the B and B functions in one step. If +the payment processes sucessfully, the renewal is processed. Takes a hash +reference as parameter with the keys of both methods. + +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. +Returns package information for this customer. For more detail on services, +see L. Takes a hash reference as parameter with a single key: B @@ -487,6 +772,13 @@ Returns a hash reference containing customer package information. The hash refe =over 4 +=item custnum + +Customer number + +=item error + +Empty on success, or an error message on errors. =item cust_pkg HASHREF @@ -494,291 +786,1127 @@ 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 part_pkg fields -=item avail - -=back +All fields of part_pkg for this specific cust_pkg (be careful with this +information - it may reveal more about your available packages than you would +like users to know in aggregate) -=item error +=cut -Empty on success, or an error message on errors. +#XXX pare part_pkg fields down to a more secure subset -=back +=item part_svc -=item order_pkg +An array of hash references indicating information on unprovisioned services +available for provisioning for this specific cust_pkg. Each has the following +keys: -Orders a package for this customer. +=over 4 -Takes a hash reference as parameter with the following keys: +=item part_svc fields -=over 4 +All fields of part_svc (be careful with this information - it may reveal more +about your available packages than you would like users to know in aggregate) -=item session_id +=cut -=item pkgpart +#XXX pare part_svc fields down to a more secure subset -=item svcpart +=back -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 cust_svc -=item username +An array of hash references indicating information on the customer services +already provisioned for this specific cust_pkg. Each has the following keys: -=item _password +=over 4 -=item sec_phrase +=item label -=item popnum +Array reference with three elements: The first element is the name of this service. The second element is a meaningful user-specific identifier for the service (i.e. username, domain or mail alias). The last element is the table name of this service. =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 svcnum -=item cancel_pkg +Primary key for this service -Cancels a package for this customer. +=item svcpart -Takes a hash reference as parameter with the following keys: +Service definition (see L) -=over 4 +=item pkgnum -=item session_id +Customer package (see L) -=item pkgpart +=item overlimit -=back +Blank if the service is not over limit, or the date the service exceeded its usage limit (as a UNIX timestamp). -Returns a hash reference with a single key, B, empty on success, or an -error message on errors. +=back =back -=head1 SIGNUP FUNCTIONS +=item list_svcs -=over 4 +Returns service information for this customer. -=item signup_info HASHREF +Takes a hash reference as parameter with a single key: B -Takes a hash reference as parameter with the following keys: +Returns a hash reference containing customer package information. The hash reference contains the following keys: =over 4 -=item session_id - Optional agent/reseller interface session +=item custnum -=back +Customer number -Returns a hash reference containing information that may be useful in -displaying a signup page. The hash reference contains the following keys: +=item svcs -=over 4 +An array of hash references indicating information on all of this customer's +services. Each has the following keys: -=item cust_main_county +=over 4 -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 svcnum -=item part_pkg +Primary key for this service -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 label -=item agent +Name of this service -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 value -=item agentnum2part_pkg +Meaningful user-specific identifier for the service (i.e. username, domain, or +mail alias). -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. +=back -=item svc_acct_pop +Account (svc_acct) services also have the following keys: -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. +=over 4 -=item security_phrase +=item username -True if the "security_phrase" feature is enabled +Username -=item payby +=item email -Array reference of acceptable payment types for signup +username@domain -=over 4 +=item seconds -=item CARD (credit card - automatic) +Seconds remaining -=item DCRD (credit card - on-demand - version 1.5+ only) +=item upbytes -=item CHEK (electronic check - automatic) +Upload bytes remaining -=item DCHK (electronic check - on-demand - version 1.5+ only) +=item downbytes -=item LECB (Phone bill billing) +Download bytes remaining -=item BILL (billing, not recommended for signups) +=item totalbytes -=item COMP (free, definately not recommended for signups) +Total bytes remaining -=item PREPAY (special billing type: applies a credit (see FS::prepay_credit) and sets billing type to BILL) +=item recharge_amount -=back +Cost of a recharge -=item cvv_enabled +=item recharge_seconds -True if CVV features are available (1.5+ or 1.4.2 with CVV schema patch) +Number of seconds gained by recharge -=item msgcat +=item recharge_upbytes -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". +Number of upload bytes gained by recharge -=item statedefault +=item recharge_downbytes -Default state +Number of download bytes gained by recharge -=item countrydefault +=item recharge_totalbytes -Default country +Number of total bytes gained by recharge =back -=item new_customer HASHREF +=back -Creates a new customer. Takes a hash reference as parameter with the -following keys: +=item order_pkg -=over 4 +Orders a package for this customer. -=item first - first name (required) +Takes a hash reference as parameter with the following keys: -=item last - last name (required) +=over 4 -=item ss (not typically collected; mostly used for ACH transactions) +=item session_id -=item company +Session identifier -=item address1 (required) +=item pkgpart -=item address2 +Package to order (see L). -=item city (required) +=item quantity -=item county +Quantity for this package order (default 1). -=item state (required) +=item locationnum -=item zip (required) +Optional locationnum for this package order, for existing locations. -=item daytime - phone +Or, for new locations, pass the following fields: address1*, address2, city*, +county, state*, zip*, country. (* = required in this case) -=item night - phone +=item address1 -=item fax - phone +=item address 2 -=item payby - CARD, DCRD, CHEK, DCHK, LECB, BILL, COMP or PREPAY (see L (required) +=item city -=item payinfo - Card number for CARD/DCRD, account_number@aba_number for CHEK/DCHK, prepaid "pin" for PREPAY, purchase order number for BILL +=item -=item paycvv - Credit card CVV2 number (1.5+ or 1.4.2 with CVV schema patch) +=item svcpart -=item paydate - Expiration date for CARD/DCRD +Service to order (see L). -=item payname - Exact name on credit card for CARD/DCRD, bank name for CHEK/DCHK +Normally optional; required only to provision a non-svc_acct service, or if the +package definition does not contain one svc_acct service definition with +quantity 1 (it may contain others with quantity >1). A svcpart of "none" can +also be specified to indicate that no initial service should be provisioned. -=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), +=back -=item referral_custnum - referring customer number +Fields used when provisioning an svc_acct service: -=item pkgpart - pkgpart of initial package +=over 4 =item username +Username + =item _password -=item sec_phrase - security phrase +Password + +=item sec_phrase + +Optional security phrase -=item popnum - access number (index, not the literal number) +=item popnum -=item agentnum - agent number +Optional Access number number =back -Returns a hash reference with the following keys: +Fields used when provisioning an svc_domain service: =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) +=item domain + +Domain =back -=item regionselector HASHREF | LIST - -Takes as input a hashref or list of key/value pairs with the following keys: +Fields used when provisioning an svc_phone service: =over 4 -=item selected_county +=item phonenum -=item selected_state +Phone number -=item selected_country +=item pin -=item prefix - Specify a unique prefix string if you intend to use the HTML output multiple time son one page. +Voicemail PIN -=item onchange - Specify a javascript subroutine to call on changes +=item sip_password -=item default_state +SIP password -=item default_country +=back + +Fields used when provisioning an svc_external service: + +=over 4 + +=item id + +External numeric ID. + +=item title -=item locales - An arrayref of hash references specifying regions. Normally you can just pass the value of the I field returned by B. +External text title. =back -Returns a list consisting of three HTML fragments for county selection, -state selection and country selection, respectively. +Fields used when provisioning an svc_pbx service: -=cut +=over 4 -#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'}; +=item id - my $prefix = exists($param->{'prefix'}) ? $param->{'prefix'} : ''; +Numeric ID. - my $countyflag = 0; +=item name - my %cust_main_county; +Text name. -# 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}; +=back - my $script_html = <, empty on success, or an +error message on errors. The special error '_decline' is returned for +declined transactions. + +=item change_pkg + +Changes a package for this customer. + +Takes a hash reference as parameter with the following keys: + +=over 4 + +=item session_id + +Session identifier + +=item pkgnum + +Existing customer package. + +=item pkgpart + +New package to order (see L). + +=item quantity + +Quantity for this package order (default 1). + +=back + +Returns a hash reference with the following keys: + +=over 4 + +=item error + +Empty on success, or an error message on errors. + +=item pkgnum + +On success, the new pkgnum + +=back + + +=item renew_info + +Provides useful info for early renewals. + +Takes a hash reference as parameter with the following keys: + +=over 4 + +=item session_id + +Session identifier + +=back + +Returns a hash reference. On errors, it contains a single key, B, with +the error message. Otherwise, contains a single key, B, pointing to +an array refernce of hash references. Each hash reference contains the +following keys: + +=over 4 + +=item bill_date + +(Future) Bill date. Indicates a future date for which billing could be run. +Specified as a integer UNIX timestamp. Pass this value to the B +function. + +=item bill_date_pretty + +(Future) Bill date as a human-readable string. (Convenience for display; +subject to change, so best not to parse for the date.) + +=item amount + +Base amount which will be charged if renewed early as of this date. + +=item renew_date + +Renewal date; i.e. even-futher future date at which the customer will be paid +through if the early renewal is completed with the given B. +Specified as a integer UNIX timestamp. + +=item renew_date_pretty + +Renewal date as a human-readable string. (Convenience for display; +subject to change, so best not to parse for the date.) + +=item pkgnum + +Package that will be renewed. + +=item expire_date + +Expiration date of the package that will be renewed. + +=item expire_date_pretty + +Expiration date of the package that will be renewed, as a human-readable +string. (Convenience for display; subject to change, so best not to parse for +the date.) + +=back + +=item order_renew + +Renews this customer early; i.e. runs billing for this customer in advance. + +Takes a hash reference as parameter with the following keys: + +=over 4 + +=item session_id + +Session identifier + +=item date + +Integer date as returned by the B function, indicating the advance +date for which to run billing. + +=back + +Returns a hash reference with a single key, B, empty on success, or an +error message on errors. + +=item cancel_pkg + +Cancels a package for this customer. + +Takes a hash reference as parameter with the following keys: + +=over 4 + +=item session_id + +Session identifier + +=item pkgpart + +pkgpart of package to cancel + +=back + +Returns a hash reference with a single key, B, empty on success, or an +error message on errors. + +=item provision_acct + +Provisions an account (svc_acct). + +Takes a hash references as parameter with the following keys: + +=over 4 + +=item session_id + +Session identifier + +=item pkgnum + +pkgnum of package into which this service is provisioned + +=item svcpart + +svcpart or service definition to provision + +=item username + +=item domsvc + +=item _password + +=back + +=item provision_phone + +Provisions a phone number (svc_phone). + +Takes a hash references as parameter with the following keys: + +=over 4 + +=item session_id + +Session identifier + +=item pkgnum + +pkgnum of package into which this service is provisioned + +=item svcpart + +svcpart or service definition to provision + +=item countrycode + +=item phonenum + +=item address1 + +=item address2 + +=item city + +=item county + +=item state + +=item zip + +=item country + +E911 Address (optional) + +=back + +=item provision_external + +Provisions an external service (svc_external). + +Takes a hash references as parameter with the following keys: + +=over 4 + +=item session_id + +Session identifier + +=item pkgnum + +pkgnum of package into which this service is provisioned + +=item svcpart + +svcpart or service definition to provision + +=item id + +=item title + +=back + +=back + +=head2 "MY ACCOUNT" QUOTATION FUNCTIONS + +All of these functions require the user to be logged in, and the 'session_id' +key to be included in the argument hashref.` + +=over 4 + +=item list_quotations HASHREF + +Returns a hashref listing this customer's active self-service quotations. +Contents are: + +- 'quotations', an arrayref containing an element for each quotation. + - quotationnum, the primary key + - _date, the date it was started + - num_pkgs, the number of packages + - total_setup, the sum of setup fees + - total_recur, the sum of recurring charges + +=item quotation_new HASHREF + +Creates an empty quotation and returns a hashref containing 'quotationnum', +the primary key of the new quotation. + +=item quotation_delete HASHREF + +Disables (does not really delete) a quotation. Takes the following arguments: + +=over 4 + +=item session_id + +=item quotationnum - the quotation to delete + +=back + +Returns 'error' => a string, which will be empty on success. + +=item quotation_info HASHREF + +Returns total and detailed pricing information on a quotation. + +Takes the following arguments: + +=over 4 + +=item session_id + +=item quotationnum - the quotation to return + +=back + +Returns a hashref containing: + +- total_setup, the total of setup fees (and their taxes) +- total_recur, the total of all recurring charges (and their taxes) +- sections, an arrayref containing an element for each quotation section. + - description, a line of text describing the group of charges + - subtotal, the total of charges in this group (if appropriate) + - detail_items, an arrayref of line items + - pkgnum, the reference number of the package + - description, the package name (or tax name) + - quantity + - amount, the amount charged + If the detail item represents a subtotal, it will instead contain: + - total_item: description of the subtotal + - total_amount: the subtotal amount + + +=item quotation_print HASHREF + +Renders the quotation as HTML or PDF. Takes the following arguments: + +=over 4 + +=item session_id + +=item quotationnum - the quotation to return + +=item format - 'html' or 'pdf' + +=back + +Returns a hashref containing 'document', the contents of the file. + +=item quotation_add_pkg HASHREF + +Adds a package to a quotation. Takes the following arguments: + +=over 4 + +=item session_id + +=item pkgpart - the package to add + +=item quotationnum - the quotation to add it to + +=item quantity - the package quantity (defaults to 1) + +=item address1, address2, city, state, zip, country - address fields to set +the service location + +=back + +Returns 'error' => a string, which will be empty on success. + +=item quotation_remove_pkg HASHREF + +Removes a package from a quotation. Takes the following arguments: + +=over 4 + +=item session_id + +=item pkgnum - the primary key (quotationpkgnum) of the package to remove + +=item quotationnum - the quotation to remove it from + +=back + +Returns 'error' => a string, which will be empty on success. + +=back + +=item quotation_order HASHREF + +Converts the packages in a quotation into real packages. Takes the following +arguments: + +Takes the following arguments: + +=over 4 + +=item session_id + +=item quotationnum - the quotation to order + +=back + +=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, definitely 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_minimal HASHREF + +Creates a new customer. + +Current differences from new_customer: An address is not required. promo_code +and reg_code are not supported. If invoicing_list and _password is passed, a +contact will be created with self-service access (no pkgpart or username is +necessary). No initial billing is run (this may change in a future version). + +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 + +Company name + +=item address1 + +Address line one + +=item address2 + +Address line two + +=item city + +City + +=item county + +County + +=item state + +State + +=item zip + +Zip or postal code + +=item daytime + +Daytime phone number + +=item night + +Evening phone number + +=item fax + +Fax number + +=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 agentnum + +Agent number + +=item pkgpart + +pkgpart of initial package + +=item username + +Username + +=item _password + +Password + +=item sec_phrase + +Security phrase + +=item popnum + +Access number (index, not the literal number) + +=item countrycode + +Country code (to be provisioned as a service) + +=item phonenum + +Phone number (to be provisioned as a service) + +=item pin + +Voicemail PIN + +=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 Configuration | View/Edit message catalog) + +=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 + +Company name + +=item address1 (required) + +Address line one + +=item address2 + +Address line two + +=item city (required) + +City + +=item county + +County + +=item state (required) + +State + +=item zip (required) + +Zip or postal code + +=item daytime + +Daytime phone number + +=item night + +Evening phone number + +=item fax + +Fax number + +=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 agentnum + +Agent number + +=item pkgpart + +pkgpart of initial package + +=item username + +Username + +=item _password + +Password + +=item sec_phrase + +Security phrase + +=item popnum + +Access number (index, not the literal number) + +=item countrycode + +Country code (to be provisioned as a service) + +=item phonenum + +Phone number (to be provisioned as a service) + +=item pin + +Voicemail PIN + +=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 Configuration | 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 + +Currently selected county + +=item selected_state + +Currently selected state + +=item selected_country + +Currently 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 + +Default state + +=item default_country + +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); @@ -838,6 +1966,18 @@ END my $county_html = $script_html; if ( $countyflag ) { $county_html .= qq!'; } else { $county_html .= @@ -849,28 +1989,95 @@ END foreach my $state ( sort keys %{ $cust_main_county{$param->{'selected_country'}} } ) { my $text = $state || '(n/a)'; my $selected = $state eq $param->{'selected_state'} ? 'SELECTED' : ''; - $state_html .= "\n" + $state_html .= "\n" } $state_html .= ''; - $state_html .= ''; + my $country_html = ''; + if ( scalar( keys %cust_main_county ) > 1 ) { + + $country_html = qq('; + } else { + + $country_html = qq('; - my $country_html = qq!'; ($county_html, $state_html, $country_html); } +sub regionselector_hashref { + my ($county_html, $state_html, $country_html) = regionselector(@_); + { + 'county_html' => $county_html, + 'state_html' => $state_html, + 'country_html' => $country_html, + }; +} + +=item location_form HASHREF | LIST + +Takes as input a hashref or list of key/value pairs with the following keys: + +=over 4 + +=item session_id + +Current customer session_id + +=item no_asterisks + +Omit red asterisks from required fields. + +=item address1_label + +Label for first address line. + +=back + +Returns an HTML fragment for a location form (address, city, state, zip, +country) + +=cut + +sub location_form { + my $param; + if ( ref($_[0]) ) { + $param = shift; + } else { + $param = { @_ }; + } + + my $session_id = delete $param->{'session_id'}; + + my $rv = mason_comp( 'session_id' => $session_id, + 'comp' => '/elements/location.html', + 'args' => [ %$param ], + ); + + #hmm. + $rv->{'error'} || $rv->{'output'}; + +} + + #=item expselect HASHREF | LIST # #Takes as input a hashref or list of key/value pairs with the following keys: @@ -937,7 +2144,11 @@ Takes as input a hashref or list of key/value pairs with the following keys: =item popnum -=item pops - An arrayref of hash references specifying access numbers. Normally you can just pass the value of the I field returned by B. +Access number number + +=item pops + +An arrayref of hash references specifying access numbers. Normally you can just pass the value of the I field returned by B. =back @@ -1034,6 +2245,8 @@ END $text .= "}\n\n"; + $param->{'acstate'} = '' unless defined($param->{'acstate'}); + $text .= qq!' + } + + my $text .= qq!!; + + $text; + +} + +=item didselector HASHREF | LIST + +Takes as input a hashref or list of key/value pairs with the following keys: + +=over 4 + +=item field + +Field name for the returned HTML fragment. + +=item svcpart + +Service definition (see L) + +=back + +Returns an HTML fragment for DID selection. + +=cut + +sub didselector { + my $param; + if ( ref($_[0]) ) { + $param = shift; + } else { + $param = { @_ }; + } + + my $rv = mason_comp( 'comp'=>'/elements/select-did.html', + 'args'=>[ %$param ], + ); + + #hmm. + $rv->{'error'} || $rv->{'output'}; + +} + =back =head1 RESELLER FUNCTIONS @@ -1076,14 +2387,23 @@ Note: Resellers can also use the B and B functions with their active session, and the B and B functions with their active session and an additional I parameter. +For the most part, development of the reseller web interface has been +superceded by agent-virtualized access to the backend. + =over 4 =item agent_login +Agent login + =item agent_info +Agent info + =item agent_list_customers +List agent's customers. + =back =head1 BUGS
' + unless scalar(keys %$domains); + + if (scalar(keys %$domains) == 1) { + my $key; + foreach(keys %$domains) { + $key = $_; + } + return '
Domain'. $domains->{$key}. + '
Domain