X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FAPI.pm;h=5db29b2b5a678a739ec4cdb622756334402b58dc;hb=70ff8d2c5f32a674d4ae75c8f018e630033ed645;hp=81efd674a8ad3607eae190c7ebe8ec4ee4c71cc6;hpb=c5c6c095be0d30b9b49a3b164eb6da0a4000f38b;p=freeside.git

diff --git a/FS/FS/API.pm b/FS/FS/API.pm
index 81efd674a..5db29b2b5 100644
--- a/FS/FS/API.pm
+++ b/FS/FS/API.pm
@@ -7,6 +7,7 @@ use FS::cust_location;
 use FS::cust_pay;
 use FS::cust_credit;
 use FS::cust_refund;
+use FS::cust_pkg;
 
 =head1 NAME
 
@@ -23,19 +24,48 @@ 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
+
+=back
 
 Example:
 
@@ -61,9 +91,7 @@ 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
@@ -77,19 +105,12 @@ 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'};
 
@@ -102,10 +123,32 @@ 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:
 
@@ -130,11 +173,9 @@ 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
@@ -148,15 +189,44 @@ 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:
 
@@ -182,9 +252,7 @@ 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
@@ -203,12 +271,7 @@ 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);
-
 }
 
 #---
@@ -218,7 +281,140 @@ sub insert_refund_phonenum {
 
 # long-term: package changes?
 
-=item new_customer
+=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 payby
+
+CARD, DCRD, CHEK, DCHK, LECB, BILL, COMP or PREPAY
+
+=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 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
 
@@ -228,22 +424,20 @@ sub insert_refund_phonenum {
 
 sub new_customer {
   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});
 
   #default agentnum like signup_server-default_agentnum?
  
   #same for refnum like signup_server-default_refnum
 
   my $cust_main = new FS::cust_main ( {
-      'agentnum'      => $agentnum,
-      'refnum'        => $opt{refnum}
-                         || $conf->config('signup_server-default_refnum'),
-      'payby'         => 'BILL',
+      'refnum'   => $opt{refnum}
+                    || FS::Conf->new->config('signup_server-default_refnum'),
+      'payby'    => 'BILL',
+      'tagnum'   => [ FS::part_tag->default_tags ],
 
       map { $_ => $opt{$_} } qw(
-        agentnum refnum agent_custid
+        agentnum salesnum refnum agent_custid referral_custnum
         last first company 
         daytime night fax mobile
         payby payinfo paydate paycvv payname
@@ -290,8 +484,186 @@ sub new_customer {
 
 }
 
+=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)
+
+=item payby
+
+CARD, DCRD, CHEK, DCHK, LECB, BILL, COMP or PREPAY
+
+=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 referral_custnum
+
+Referring customer number
+
+=item salesnum
+
+Sales person number
+
+=item agentnum
+
+Agent number
+
+=back
+
+=cut
+
+sub update_customer {
+ my( $class, %opt ) = @_;
+  return _shared_secret_error() unless _check_shared_secret($opt{secret});
+
+  my $custnum = $opt{'custnum'}
+    or return { 'error' => "no customer record" };
+
+  my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
+    or return { 'error' => "unknown custnum $custnum" };
+
+  my $new = new FS::cust_main { $cust_main->hash };
+
+  $new->set( $_ => $opt{$_} )
+    foreach grep { exists $opt{$_} } qw(
+        agentnum salesnum refnum agent_custid referral_custnum
+        last first company
+        daytime night fax mobile
+        payby payinfo paydate paycvv payname
+      ),
+
+  my @invoicing_list;
+  if ( exists $opt{'invoicing_list'} || exists $opt{'postal_invoicing'} ) {
+    @invoicing_list = split( /\s*\,\s*/, $opt{'invoicing_list'} );
+    push @invoicing_list, 'POST' if $opt{'postal_invoicing'};
+  } else {
+    @invoicing_list = $cust_main->invoicing_list;
+  }
+ 
+  if ( exists( $opt{'address1'} ) ) {
+    my $bill_location = FS::cust_location->new({
+        map { $_ => $opt{$_} } @location_editable_fields
+    });
+    $bill_location->set('custnum' => $custnum);
+    my $error = $bill_location->find_or_insert;
+    die $error if $error;
+
+    # if this is unchanged from before, cust_main::replace will ignore it
+    $new->set('bill_location' => $bill_location);
+  }
+
+  if ( exists($opt{'ship_address1'}) && length($opt{"ship_address1"}) > 0 ) {
+    my $ship_location = FS::cust_location->new({
+        map { $_ => $opt{"ship_$_"} } @location_editable_fields
+    });
+
+    $ship_location->set('custnum' => $custnum);
+    my $error = $ship_location->find_or_insert;
+    die $error if $error;
+
+    $new->set('ship_location' => $ship_location);
+
+   } elsif (exists($opt{'ship_address1'} ) && !grep { length($opt{"ship_$_"}) } @location_editable_fields ) {
+      my $ship_location = $new->bill_location;
+     $new->set('ship_location' => $ship_location);
+    }
+
+  my $error = $new->replace( $cust_main, \@invoicing_list );
+  return { 'error'   => $error } if $error;
+
+  return { 'error'   => '',
+         };  
+}
+
+
 =item customer_info
 
+Returns general customer information. Takes a list of keys and values as
+parameters with the following keys: custnum, secret 
+
 =cut
 
 #some false laziness w/ClientAPI::Myaccount customer_info/customer_info_short
@@ -309,9 +681,7 @@ use vars qw( @cust_main_editable_fields @location_editable_fields );
 
 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' };
@@ -348,14 +718,21 @@ sub customer_info {
 
 }
 
+
+=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 ) = @_;
-  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_location = qsearch('cust_location', { 'custnum' => $opt{custnum} });
 
@@ -367,8 +744,108 @@ sub location_info {
   return \%return;
 }
 
-#Advertising sources?
+=item change_package_location
+
+Updates package location. Takes a list of keys and values 
+as paramters with the following keys: 
+
+pkgnum
+
+secret
+
+locationnum - pass this, or the following keys (don't pass both)
+
+address1
+
+address2
+
+city
+
+county
+
+state
+
+zip
+
+country
+
+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 ('locationnum',FS::cust_location::API::API_editable_fields()) {
+    $changeopt{$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;