package FS::API;
use FS::Conf;
-use FS::Record qw( qsearchs );
+use FS::Record qw( qsearch qsearchs );
use FS::cust_main;
+use FS::cust_location;
use FS::cust_pay;
use FS::cust_credit;
use FS::cust_refund;
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
=item insert_payment
+Adds a new payment to a customers account. Takes a hash reference as parameter with the following keys:
+
+=over 5
+
+=item secret
+
+API Secret
+
+=item custnum
+
+Customer number
+
+=item payby
+
+Payment type
+
+=item paid
+
+Amount paid
+
+=item _date
+
+
+Option date for payment
+
Example:
my $result = FS::API->insert_payment(
print "paynum ". $result->{'paynum'};
}
+=back
+
=cut
#enter cash payment
=item insert_credit
+Adds a a credit to a customers account. Takes a hash reference as parameter 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
+
Example:
my $result = FS::API->insert_credit(
print "crednum ". $result->{'crednum'};
}
+=back
+
=cut
#Enter credit
=item insert_refund
+Adds a a credit to a customers account. Takes a hash reference as parameter with the following keys: custnum,payby,refund
+
Example:
my $result = FS::API->insert_refund(
#---
-#generally, the more useful data from the cust_main record the better.
-
-
# "2 way syncing" ? start with non-sync pulling info here, then if necessary
# figure out how to trigger something when those things change
# long-term: package changes?
+=item new_customer
+
+Creates a new customer. Takes a hash reference as parameter 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 agentnum
+
+Agent number
+
+=item agent_custid
+
+Agent specific customer number
+
+=item referral_custnum
+
+Referring customer number
+
+
+=cut
+
+#certainly false laziness w/ClientAPI::Signup new_customer/new_customer_minimal
+# but approaching this from a clean start / back-office perspective
+# i.e. no package/service, no immediate credit card run, etc.
+
+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');
+
+ #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',
+
+ map { $_ => $opt{$_} } qw(
+ agentnum refnum agent_custid referral_custnum
+ last first company
+ daytime night fax mobile
+ payby payinfo paydate paycvv payname
+ ),
+
+ } );
+
+ my @invoicing_list = $opt{'invoicing_list'}
+ ? split( /\s*\,\s*/, $opt{'invoicing_list'} )
+ : ();
+ push @invoicing_list, 'POST' if $opt{'postal_invoicing'};
+
+ my ($bill_hash, $ship_hash);
+ foreach my $f (FS::cust_main->location_fields) {
+ # avoid having to change this in front-end code
+ $bill_hash->{$f} = $opt{"bill_$f"} || $opt{$f};
+ $ship_hash->{$f} = $opt{"ship_$f"};
+ }
+
+ my $bill_location = FS::cust_location->new($bill_hash);
+ my $ship_location;
+ # we don't have an equivalent of the "same" checkbox in selfservice^Wthis API
+ # so is there a ship address, and if so, is it different from the billing
+ # address?
+ if ( length($ship_hash->{address1}) > 0 and
+ grep { $bill_hash->{$_} ne $ship_hash->{$_} } keys(%$ship_hash)
+ ) {
+
+ $ship_location = FS::cust_location->new( $ship_hash );
+
+ } else {
+ $ship_location = $bill_location;
+ }
+
+ $cust_main->set('bill_location' => $bill_location);
+ $cust_main->set('ship_location' => $ship_location);
+
+ $error = $cust_main->insert( {}, \@invoicing_list );
+ return { 'error' => $error } if $error;
+
+ return { 'error' => '',
+ 'custnum' => $cust_main->custnum,
+ };
+
+}
+
+=back
+
=item customer_info
+Returns general customer information. Takes a hash reference as parameter with the following keys: custnum and API secret
+
=cut
#some false laziness w/ClientAPI::Myaccount customer_info/customer_info_short
$return{'postal_invoicing'} =
0 < ( grep { $_ eq 'POST' } @invoicing_list );
+ #generally, the more useful data from the cust_main record the better.
+ # well, tell me what you want
+
return \%return;
}
+
+=item location_info
+
+Returns location specific information for the customer. Takes a hash reference as parameter with the following keys: custnum,secret
+
+=back
+
+=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;
my %return = (
'error' => '',
- 'locations' => [ @cust_location ],
+ 'locations' => [ map $_->hashref, @cust_location ],
);
return \%return;
#Advertising sources?
-=back
1;
projects / freeside.git / blobdiff