adding ClientAPI/SGNG.pm

diff --git a/FS/FS/ClientAPI/SGNG.pm b/FS/FS/ClientAPI/SGNG.pm
new file mode 100644 (file)
index 0000000..6f74e23
--- /dev/null
+++ b/FS/FS/ClientAPI/SGNG.pm
@@ -0,0 +1,256 @@
+#this stuff is SG-specific (i.e. multi-customer company username hack)
+
+package FS::ClientAPI::SGNG;
+
+use strict;
+use vars qw( $cache $DEBUG );
+use Time::Local qw(timelocal timelocal_nocheck);
+use Business::CreditCard;
+use FS::Record qw( qsearch qsearchs );
+use FS::cust_main;
+use FS::cust_pkg;
+use FS::ClientAPI::MyAccount; #qw( payment_info process_payment )
+
+$DEBUG = 0;
+
+sub _cache {
+  $cache ||= new FS::ClientAPI_SessionCache( {
+               'namespace' => 'FS::ClientAPI::MyAccount', #yes, share session_ids
+             } );
+}
+
+#this might almost be general-purpose
+sub decompify_pkgs {
+  my $p = shift;
+
+  my $session = _cache->get($p->{'session_id'})
+    or return { 'error' => "Can't resume session" }; #better error message
+
+  my $custnum = $session->{'custnum'};
+
+  my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
+    or return { 'error' => "unknown custnum $custnum" };
+
+  return { 'error' => 'Not a complimentary customer' }
+    unless $cust_main->payby eq 'COMP';
+
+  my $paydate =
+    $cust_main->paydate =~ /^\S+$/ ? $cust_main->paydate : '2037-12-31';
+
+  my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
+
+  my $date = timelocal(0,0,0,$payday,--$paymonth,$payyear);
+
+  foreach my $cust_pkg (
+    qsearch({ 'table'     => 'cust_pkg',
+              'hashref'   => { 'custnum' => $custnum,
+                               'bill'    => '',
+                             },
+              'extra_sql' => ' AND '. FS::cust_pkg->active_sql,
+           })
+  ) {
+    $cust_pkg->set('bill', $date);
+    my $error = $cust_pkg->replace;
+    return { 'error' => $error } if $error;
+  }
+
+  return { 'error' => '' };
+
+}
+
+#find old payment info
+# (should work just like MyAccount::payment_info, except returns previous info
+#  too)
+# definitly sg-specific, no one else stores past customer records like this
+sub previous_payment_info {
+  my $p = shift;
+
+  my $session = _cache->get($p->{'session_id'})
+    or return { 'error' => "Can't resume session" }; #better error message
+
+  my $payment_info = FS::ClientAPI::MyAccount::payment_info($p);
+
+  my $custnum = $session->{'custnum'};
+
+  my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
+    or return { 'error' => "unknown custnum $custnum" };
+
+  #?
+  return $payment_info if $cust_main->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/;
+
+  foreach my $prev_cust_main (
+    reverse _previous_cust_main( 'custnum'       => $custnum, 
+                                 'username'      => $cust_main->company,
+                                 'with_payments' => 1,
+                               )
+  ) {
+
+    next unless $prev_cust_main->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/;
+
+    if ( $prev_cust_main->payby =~ /^(CARD|DCRD)$/ ) {
+
+      #card expired?
+      my ($payyear,$paymonth,$payday) = split (/-/, $cust_main->paydate);
+
+      my $expdate = timelocal_nocheck(0,0,0,1,$paymonth,$payyear);
+
+      next if $expdate < time;
+
+    } elsif ( $prev_cust_main->payby =~ /^(CHEK|DCHK)$/ ) {
+
+      #any check?  or just skip these in favor of cards?
+
+    }
+
+    return { %$payment_info,
+             #$prev_cust_main->payment_info
+             _cust_main_payment_info( $prev_cust_main ),
+             'previous_custnum' => $prev_cust_main->custnum,
+           };
+
+  }
+
+  #still nothing?  return an error?
+  return $payment_info;
+
+}
+
+#this is really FS::cust_main::payment_info, but here for now
+sub _cust_main_payment_info {
+  my $self = shift;
+
+  my %return = ();
+
+  $return{balance} = $self->balance;
+
+  $return{payname} = $self->payname
+                     || ( $self->first. ' '. $self->get('last') );
+
+  $return{$_} = $self->get($_) for qw(address1 address2 city state zip);
+
+  $return{payby} = $self->payby;
+  $return{stateid_state} = $self->stateid_state;
+
+  if ( $self->payby =~ /^(CARD|DCRD)$/ ) {
+    $return{card_type} = cardtype($self->payinfo);
+    $return{payinfo} = $self->paymask;
+
+    @return{'month', 'year'} = $self->paydate_monthyear;
+
+  }
+
+  if ( $self->payby =~ /^(CHEK|DCHK)$/ ) {
+    my ($payinfo1, $payinfo2) = split '@', $self->paymask;
+    $return{payinfo1} = $payinfo1;
+    $return{payinfo2} = $payinfo2;
+    $return{paytype}  = $self->paytype;
+    $return{paystate} = $self->paystate;
+
+  }
+
+  #doubleclick protection
+  my $_date = time;
+  $return{paybatch} = "webui-MyAccount-$_date-$$-". rand() * 2**32;
+
+  %return;
+
+}
+
+#find old cust_main records (with payments)
+sub _previous_cust_main {
+  my %opt = @_;
+  my $custnum  = $opt{'custnum'};
+  my $username = $opt{'username'};
+  
+  my %search = ();
+  if ( $opt{'with_payments'} ) {
+    $search{'extra_sql'} =
+      ' AND 0 < ( SELECT COUNT(*) FROM cust_pay
+                    WHERE cust_pay.custnum = cust_main.custnum
+                )
+      ';
+  }
+
+  qsearch( {
+    'table'    => 'cust_main', 
+    'hashref'  => { 'company' => { op => 'ILIKE', value => $opt{'username'} },
+                    'custnum' => { op => '!=',    value => $opt{'custnum'}  },
+                  },
+    'order_by' => 'ORDER BY custnum',
+    %search,
+  } );
+
+}
+
+#since we could be passing masked old CC data, need to look that up and
+#replace it (like regular process_payment does) w/info from old customer record
+sub previous_process_payment {
+  my $p = shift;
+
+  return FS::ClientAPI::MyAccount::process_payment($p)
+    unless $p->{'previous_custnum'}
+        && (    ( $p->{'payby'} =~ /^(CARD|DCRD)$/ && $p->{'payinfo'}  =~ /x/i )
+             || ( $p->{'payby'} =~ /^(CHEK|DCHK)$/ && $p->{'payinfo1'} =~ /x/i )
+           );
+
+  my $session = _cache->get($p->{'session_id'})
+    or return { 'error' => "Can't resume session" }; #better error message
+
+  my $custnum = $session->{'custnum'};
+
+  my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
+    or return { 'error' => "unknown custnum $custnum" };
+
+  #make sure this is really a previous custnum of this customer
+  my @previous_cust_main =
+    grep { $_->custnum == $p->{'previous_custnum'} }
+         _previous_cust_main( 'custnum'       => $custnum, 
+                              'username'      => $cust_main->company,
+                              'with_payments' => 1,
+                            );
+
+  my $previous_cust_main = $previous_cust_main[0];
+
+  #causes problems with old data w/old masking method
+  #if $previous_cust_main->paymask eq $payinfo;
+  
+  if ( $p->{'payby'} =~ /^(CHEK|DCHK)$/ && $p->{'payinfo1'} =~ /x/i ) {
+    ( $p->{'payinfo1'}, $p->{'payinfo2'} ) =
+      split('@', $previous_cust_main->payinfo);
+  } elsif ( $p->{'payby'} =~ /^(CARD|DCRD)$/ && $p->{'payinfo'} =~ /x/i ) {
+    $p->{'payinfo'} = $previous_cust_main->payinfo;
+  }
+
+  FS::ClientAPI::MyAccount::process_payment($p);
+
+}
+
+sub previous_process_payment_order_pkg {
+  my $p = shift;
+
+  my $hr = previous_process_payment($p);
+  return $hr if $hr->{'error'};
+
+  order_pkg($p);
+}
+
+sub previous_process_payment_change_pkg {
+  my $p = shift;
+
+  my $hr = previous_process_payment($p);
+  return $hr if $hr->{'error'};
+
+  change_pkg($p);
+}
+
+sub previous_process_payment_order_renew {
+  my $p = shift;
+
+  my $hr = previous_process_payment($p);
+  return $hr if $hr->{'error'};
+
+  order_renew($p);
+}
+
+1;
+