X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=fs_selfservice%2FFS-SelfService%2Fcgi%2Fselfservice.cgi;h=999b812d9fb8a7beee831522724d1c63516fd6a1;hp=4e21ad8df944e7ce4cabac8110943cb949c4866b;hb=2a82381a976c22f2c0d85645e8b327713ddcbd88;hpb=4089c2c6d951b1d4355dbe63a692703e36a49ba9

diff --git a/fs_selfservice/FS-SelfService/cgi/selfservice.cgi b/fs_selfservice/FS-SelfService/cgi/selfservice.cgi
index 4e21ad8df..999b812d9 100755
--- a/fs_selfservice/FS-SelfService/cgi/selfservice.cgi
+++ b/fs_selfservice/FS-SelfService/cgi/selfservice.cgi
@@ -1,7 +1,7 @@
 #!/usr/bin/perl -w
 
 use strict;
-use vars qw($DEBUG $cgi $session_id $form_max $template_dir);
+use vars qw($DEBUG $cgi $session_id $pw_session_id $form_max $template_dir);
 use subs qw(do_template);
 use CGI;
 use CGI::Carp qw(fatalsToBrowser);
@@ -12,10 +12,10 @@ use Date::Format;
 use Date::Parse 'str2time';
 use Number::Format 1.50;
 use FS::SelfService qw(
-  access_info login_info login customer_info edit_info invoice
-  payment_info process_payment realtime_collect process_prepay
+  access_info login_info login customer_info edit_info insert_payby update_payby 
+  invoice payment_info process_payment realtime_collect process_prepay
   list_pkgs order_pkg signup_info order_recharge
-  part_svc_info provision_acct provision_external provision_phone
+  part_svc_info provision_acct provision_external provision_phone provision_forward
   unprovision_svc change_pkg suspend_pkg domainselector
   list_svcs list_svc_usage list_cdr_usage list_support_usage
   myaccount_passwd list_invoices create_ticket get_ticket did_report
@@ -23,6 +23,8 @@ use FS::SelfService qw(
   mason_comp port_graph
   start_thirdparty finish_thirdparty
   reset_passwd check_reset_passwd process_reset_passwd
+  validate_passwd
+  billing_history
 );
 
 $template_dir = '.';
@@ -57,6 +59,10 @@ my @actions = ( qw(
   change_bill
   change_ship
   change_pay
+  change_creditcard_pay
+  change_check_pay
+  process_change_creditcard_pay
+  process_change_check_pay
   process_change_bill
   process_change_ship
   process_change_pay
@@ -70,6 +76,7 @@ my @actions = ( qw(
   process_svc_acct
   process_svc_phone
   process_svc_external
+  process_svc_forward
   delete_svc
   view_usage
   view_usage_details
@@ -81,6 +88,9 @@ my @actions = ( qw(
   process_change_password
   customer_suspend_pkg
   process_suspend_pkg
+  switch_cust
+  history
+  validate_password
 ));
 
 my @nologin_actions = (qw(
@@ -88,19 +98,24 @@ my @nologin_actions = (qw(
   do_forgot_password
   process_forgot_password
   do_process_forgot_password
+  process_forgot_password_session
+  validate_password_nologin
 ));
 push @actions, @nologin_actions;
 my %nologin_actions = map { $_=>1 } @nologin_actions;
 
 my $action = 'myaccount'; # sensible default
-if ( $cgi->param('action') =~ /^(\w+)$/ ) {
+
+if ( $cgi->param('action') =~ /^process_forgot_password_session_(\w+)$/ ) {
+  $action = 'process_forgot_password_session';
+  $pw_session_id = $1;
+} elsif ( $cgi->param('action') =~ /^(\w+)$/ ) {
   if (grep {$_ eq $1} @actions) {
     $action = $1;
   } else {
     warn "WARNING: unrecognized action '$1'\n";
   }
 }
-
 unless ( $nologin_actions{$action} ) {
 
   my %cookies = CGI::Cookie->fetch;
@@ -117,7 +132,7 @@ unless ( $nologin_actions{$action} ) {
       $cgi->param('password') =~ /^(.{0,$form_max})$/;
       my $password = $1;
 
-      if ( $cgi->param('email') =~ /^\s*([a-z0-9_\-\.\@]{1,$form_max})\s*$/i ) {
+      if ( $cgi->param('email') =~ /^\s*([a-z0-9_\-\.\+\@]{1,$form_max})\s*$/i ) {
 
         my $email = $1;
         $login_rv = login(
@@ -199,6 +214,12 @@ unless ( $nologin_actions{$action} ) {
 
   # at this point $session_id is a real session
 
+  if ( ! $login_rv->{'custnum'} && ! $login_rv->{'svcnum'} && $login_rv->{'customers'} ) {
+    #select a customer if we're a multi-contact customer
+    do_template('select_cust', { %$login_rv } );
+    exit;
+  }
+
 }
 
 warn "calling $action sub\n"
@@ -207,6 +228,7 @@ $FS::SelfService::DEBUG = $DEBUG;
 my $result = eval "&$action();";
 die $@ if $@;
 
+use Data::Dumper;
 warn Dumper($result) if $DEBUG;
 
 if ( $result->{error} && ( $result->{error} eq "Can't resume session"
@@ -232,23 +254,44 @@ do_template($action, {
 
 #--
 
-use Data::Dumper;
+sub switch_cust {
+  $action = 'myaccount';
+  FS::SelfService::switch_cust( 'session_id' => $session_id,
+                                'custnum'    => scalar($cgi->param('custnum')),
+                              );
+}
+
 sub myaccount { 
   customer_info( 'session_id' => $session_id ); 
 }
 
-sub change_bill { my $payment_info =
-                    payment_info( 'session_id' => $session_id );
-                  return $payment_info if ( $payment_info->{'error'} );
-                  my $customer_info =
-                    customer_info( 'session_id' => $session_id );
-                  return { 
-                    %$payment_info,
-                    %$customer_info,
-                  };
-                }
+sub change_bill {
+  my $payby = shift;
+  my $payment_info;
+  if ($payby) {
+    $payment_info = payment_info( 'session_id' => $session_id, 'payment_payby' => $payby, );
+  }
+  else {
+    $payment_info = payment_info( 'session_id' => $session_id, );
+  }
+
+  return $payment_info if ( $payment_info->{'error'} );
+  my $customer_info =
+    customer_info( 'session_id' => $session_id );
+  return {
+    %$payment_info,
+    %$customer_info,
+  };
+}
 sub change_ship { change_bill(@_); }
-sub change_pay { change_bill(@_); }
+sub change_pay {
+  my @payby = ('CARD', 'CHEK', 'DCHK');
+  use MyLog; use Data::Dumper; MyLog->mylog("my change pay at\n".Dumper(@_));
+  change_bill(@_);
+}
+
+sub change_creditcard_pay { change_bill('CARD'); }
+sub change_check_pay { change_bill('CHEK'); }
 
 sub _process_change_info { 
   my ($erroraction, @fields) = @_;
@@ -274,6 +317,56 @@ sub _process_change_info {
   }
 }
 
+sub _process_change_payby {
+  my ($erroraction, @fields) = @_;
+
+  my $results = '';
+
+  $results ||= update_payby (
+    'session_id' => $session_id,
+    map { ($_ => $cgi->param($_)) } grep { defined($cgi->param($_)) } @fields,
+  );
+
+
+  if ( $results->{'error'} ) {
+    no strict 'refs';
+    $action = $erroraction;
+    return {
+      $cgi->Vars,
+      %{&$action()},
+      'error' => '<FONT COLOR="#FF0000">'. $results->{'error'}. '</FONT>',
+    };
+  } else {
+    return $results;
+  }
+}
+
+sub _process_insert_payby {
+  my ($erroraction, @fields) = @_;
+
+  my $results = '';
+
+  $results ||= insert_payby (
+    'session_id' => $session_id,
+    map { ($_ => $cgi->param($_)) } grep { defined($cgi->param($_)) } @fields,
+  );
+
+  ## check error
+
+
+  if ( $results->{'error'} ) {
+    no strict 'refs';
+    $action = $erroraction;
+    return {
+      $cgi->Vars,
+      %{&$action()},
+      'error' => '<FONT COLOR="#FF0000">'. $results->{'error'}. '</FONT>',
+    };
+  } else {
+    return $results;
+  }
+}
+
 sub process_change_bill {
         _process_change_info( 'change_bill', 
           qw( first last company address1 address2 city state
@@ -318,6 +411,30 @@ sub process_change_pay {
         _process_change_info( 'change_pay', @list );
 }
 
+sub process_change_creditcard_pay {
+        my $payby  = $cgi->param( 'payby' );
+        $cgi->param('paydate', $cgi->param('year') . '-' . $cgi->param('month') . '-01');
+        my @list =
+          qw( payby payinfo payinfo1 payinfo2 paydate payname custpaybynum 
+              address1 address2 city county state zip country auto paytype
+              paystate ss stateid stateid_state invoicing_list
+            );
+        if ($cgi->param( 'custpaybynum' )) { _process_change_payby( 'change_creditcard_pay', @list ); }
+        else { _process_insert_payby( 'change_creditcard_pay', @list ); }
+}
+
+sub process_change_check_pay {
+        my $payby  = $cgi->param( 'payby' );
+        #$cgi->param('paydate', '2039-12-01');
+        my @list =
+          qw( payby payinfo payinfo1 payinfo2 paydate payname custpaybynum 
+              address1 address2 city county state zip country auto paytype
+              paystate ss stateid stateid_state invoicing_list
+            );
+        if ($cgi->param( 'custpaybynum' )) { _process_change_payby( 'change_check_pay', @list ); }
+        else { _process_insert_payby( 'change_check_pay', @list ); }
+}
+
 sub view_invoice {
 
   $cgi->param('invnum') =~ /^(\d+)$/ or die "illegal invnum";
@@ -333,6 +450,10 @@ sub invoices {
   list_invoices( 'session_id' => $session_id, );
 }
 
+sub history {
+  billing_history( 'session_id' => $session_id, );
+}
+
 sub tktcreate {
   my $customer_info = customer_info( 'session_id' => $session_id );
   return $customer_info if ( $customer_info->{'error'} );
@@ -555,12 +676,17 @@ sub process_order_recharge {
 
 sub make_payment {
 
-  my $payment_info = payment_info( 'session_id' => $session_id );
+  my $payment_info = payment_info( 'session_id' => $session_id, 'payment_payby' => 'CARD' );
+
+  my $amount = 
+    ($payment_info->{'balance'} && ($payment_info->{'balance'} > 0))
+    ? $payment_info->{'balance'}
+    : '';
 
   my $tr_amount_fee = mason_comp(
     'session_id' => $session_id,
     'comp'       => '/elements/tr-amount_fee.html',
-    'args'       => [ 'amount' => $payment_info->{'balance'},
+    'args'       => [ 'amount' => $amount,
                     ],
   );
 
@@ -573,40 +699,40 @@ sub make_payment {
 
 sub payment_results {
 
-  use Business::CreditCard 0.30;
+  use Business::CreditCard 0.35;
 
   #we should only do basic checking here for DoS attacks and things
   #that couldn't be constructed by the web form...  let process_payment() do
   #the rest, it gives better error messages
 
   $cgi->param('amount') =~ /^\s*(\d+(\.\d{2})?)\s*$/
-    or die "Illegal amount: ". $cgi->param('amount'); #!!!
+    or return { 'error' => "Illegal amount: ". $cgi->param('amount') }; #!!!
   my $amount = $1;
 
   my $payinfo = $cgi->param('payinfo');
   $payinfo =~ s/[^\dx]//g;
-  $payinfo =~ /^([\dx]{13,16}|[\dx]{8,9})$/
+  $payinfo =~ /^([\dx]{13,19}|[\dx]{8,9})$/
     #or $error ||= $init_data->{msgcat}{invalid_card}; #. $self->payinfo;
-    or die "illegal card"; #!!!
+    or return { 'error' => "illegal card" }; #!!!
   $payinfo = $1;
   unless ( $payinfo =~ /x/ ) {
     validate($payinfo)
       #or $error ||= $init_data->{msgcat}{invalid_card}; #. $self->payinfo;
-      or die "invalid card"; #!!!
+      or return { 'error' => "invalid card" }; #!!!
   }
 
   if ( $cgi->param('card_type') ) {
     cardtype($payinfo) eq $cgi->param('card_type')
       #or $error ||= $init_data->{msgcat}{not_a}. $cgi->param('CARD_type');
-      or die "not a ". $cgi->param('card_type');
+      or return { 'error' => "not a ". $cgi->param('card_type') };
   }
 
   $cgi->param('paycvv') =~ /^\s*(.{0,4})\s*$/ or die "illegal CVV2";
   my $paycvv = $1;
 
-  $cgi->param('month') =~ /^(\d{2})$/ or die "illegal month";
+  $cgi->param('month') =~ /^(\d{2})/ or die "illegal month";
   my $month = $1;
-  $cgi->param('year') =~ /^(\d{4})$/ or die "illegal year";
+  $cgi->param('year') =~ /^(\d{4})/ or die "illegal year";
   my $year = $1;
 
   $cgi->param('payname') =~ /^(.{0,80})$/ or die "illegal payname";
@@ -671,7 +797,7 @@ sub payment_results {
 }
 
 sub make_ach_payment {
-  payment_info( 'session_id' => $session_id );
+  payment_info( 'session_id' => $session_id, 'payment_payby' => 'CHEK' );
 }
 
 sub ach_payment_results {
@@ -842,7 +968,7 @@ sub provision_svc {
 
   my $result = part_svc_info(
     'session_id' => $session_id,
-    map { $_ => $cgi->param($_) } qw( pkgnum svcpart svcnum ),
+    map { $_ => ($cgi->param($_) || '') } qw( pkgnum svcpart svcnum ),
   );
   die $result->{'error'} if exists $result->{'error'} && $result->{'error'};
 
@@ -928,6 +1054,33 @@ sub process_svc_external {
   );
 }
 
+sub process_svc_forward {
+
+  my $result = provision_forward (
+    'session_id' => $session_id,
+    map { $_ => $cgi->param($_) || '' } qw(
+      pkgnum svcpart srcsvc src dstsvc dst )
+  );
+
+  if ( exists $result->{'error'} && $result->{'error'} ) { 
+    #warn "$result $result->{'error'}"; 
+    $action = 'provision_svc_forward';
+    return {
+      $cgi->Vars,
+      %{ part_svc_info( 'session_id' => $session_id,
+                        map { $_ => $cgi->param($_) } qw( svcnum pkgnum svcpart )
+                      )
+      },
+      'error' => $result->{'error'},
+    };
+  } else {
+    #just go to setup services page, results will be visible there
+    $action = 'provision';
+    return provision();
+  }
+
+}
+
 sub delete_svc {
   unprovision_svc(
     'session_id' => $session_id,
@@ -936,11 +1089,17 @@ sub delete_svc {
 }
 
 sub view_usage {
-  list_svcs(
+  my $res = list_svcs(
     'session_id'  => $session_id,
-    'svcdb'       => [ 'svc_acct', 'svc_phone', 'svc_port', ],
+    'svcdb'       => [ 'svc_acct', 'svc_broadband', 'svc_phone', 'svc_port', 'svc_pbx' ],
     'ncancelled'  => 1,
   );
+  if ($res->{hide_usage}) {
+    $action = 'myaccount';
+    return myaccount();
+  } else {
+    return $res;
+  }
 }
 
 sub real_port_graph {
@@ -1045,6 +1204,13 @@ sub process_forgot_password {
   );
 }
 
+sub process_forgot_password_session {
+  $action = 'process_forgot_password';
+  check_reset_passwd(
+    'session_id' => $pw_session_id,
+  );
+}
+
 sub do_process_forgot_password {
   process_reset_passwd(
     map { $_ => scalar($cgi->param($_)) }
@@ -1052,6 +1218,22 @@ sub do_process_forgot_password {
   );
 }
 
+sub validate_password {
+  validate_passwd(
+    'session_id' => $session_id,
+    map { $_ => scalar($cgi->param($_)) }
+      qw( fieldid svcnum check_password )
+  )
+}
+
+sub validate_password_nologin {
+  $action = 'validate_password'; #use same landing page
+  validate_passwd(
+    map { $_ => scalar($cgi->param($_)) }
+      qw( fieldid check_password )
+  )
+}
+
 #--
 
 sub do_template {
@@ -1125,7 +1307,7 @@ package FS::SelfService::_selfservicecgi;
 
 use HTML::Entities;
 use FS::SelfService qw(
-    regionselector popselector domainselector location_form didselector
+    regionselector popselector domainselector location_form didselector mason_comp
 );
 
 #false laziness w/agent.cgi
@@ -1147,5 +1329,3 @@ sub include {
                     );
 
 }
-
-