Currently I only need to fetch a collection and create a new item
within the collection, no need for update/delete an existing one.
Thus, no AdminsItem.pm yet.
Since we're exposing field names now, rename md5pass to password.
Change-Id: I571a340f89560bc456147b0ec27d3ae737e6dbc3
+input validation for verlapping time ranges
for both weekdays and special. can be disabled.
+root entiy locking
+peektime special is growing and not paginated,
so PUT/PATCH will get slower if special peektimes
are added on a regular basis. they can be removed
using the UI however
+testcase to check overlap detection
Change-Id: I935d943078ab5c81263da88ecd04e004deb26c8b
creating and deleting the entities users and networks
via the rtc api, when a reseller is created or modified
Change-Id: I2e9c785cacec680d1b22827983abca6037cdee3b
CAUTION: uses some optimized bulk-insert and truncate mechanisms
bypassing DBIC to make it reasonably fast (1M rows up in ~20s).
Optimized CSV download also to use partial writes to avoid
gateway timeouts on huge files.
Allows to handle LNP carriers in /api/lnpcarriers/.
Allows to handle LNP numbers and batch uploads in /api/lnpnumbers/.
Change-Id: I2f659bf5ee53270bedd3bb416a011bddc558b9ae
+fix for profile package "initial balance" default value
+fix for clearing the reseller id when editing billing profiles (related to MT#15399)
Change-Id: I53954dd12061fa5ebc4bde7c1769a502e6f862fe
any *attempt* of a top-up request should be
logged.
+create top-up log records for api
in order to record failed top-up requests as well,
the somewhat tricky thing is to have two
separate transactions here
+propery casting of topup request json field
values to numbers etc., so the transaction for
creating the log entry cannot fail and e.g.
requests with subscriber_id='blah' are recorded
correctly
+new "request_token" parameter for /api/topupvoucher
and /api/topupcash, to identify and filter for
particular requests.
+topup log api resource
+topup log api tests
+fix to correctly reject used vouchers
+topup log panel UI
+fix for balanceintervals.t threaded tests
Change-Id: I86eb845f6173803705b12cc7e5cdbac9a3153a0a
in short: whenever the contract_balances "cash_balance" is
about to decrease, it might drop below thresholds defined
by a contract's profile package. in that case, subscribers
are to be locked and/or underrun billing profile sets are
to be applied. this commit also contains some minor fixes:
+when creating/editing profile packages, all billing
profiles of initial, topup, underrun sets must show the
same interval_free_cash and interval_free_time values.
there was also a problem with adding profile sets to
packages that use profile with prepaid = 1 (see ticket
14301)
+when editing packages using the panel UI, the validation
was not properly invoked (!) +the frequency of topups has
to be limited to 1 per second.
+updating the "lock" subscriber prior to editing or viewing
it in the panel UI was added.
+topup cash and topup voucher panel UI added
+when aquiring multiple contract row locks at once, no
joined tables are used any mure. the number of row locks
is therefore minimal now (see ticket 14903)
+rework of updating prepaid subscriber preference
Change-Id: Ideb0fec2404ca10b3ac5d8735f53620d0c3a24ed
MT#14779 Add default value for the q parameter
MT#14891 Consider form validation for the POST request (create location)
MT#14789 Remove user_agent registration parameter
Change-Id: I9f81ec3ec5c308c731b3dfe6aa5f075c7d7b50ab
We rename DataType fields from "name" to "name_id", but still often allow
to pass field as "name". So we need to document both possible params.
In the same time, we can't add "name" field again with required title
or other params.
Change-Id: I63acd6d175517b7f0bba3aedaaff079597e9f7c5
+profile package details view to overlook associations
+voucher count is properly checked before deleting a package
+package_id filters for /api/customers and /api/vouchers
+Fake::Time replaced by Time::Warp for balance_interval tests
+cleanup
Change-Id: Idc34220a9d29c115453eeee2907e70a71cf9f0cc
The prior "topup" start mode for balance intervals
(contract_balances) creates intervals for each
top-up using a voucher, resulting in dynamic length.
This new "topup_interval" start mode will just align
the *first* balance interval upon the topup. Subsequent
intervals use the constant interval unit+count
specified in the profile package.
Melita user story is completely covered now.
Change-Id: I0a8b8d73a7fbf054d0aa8b2b1e73a54609fdeee0
+applying profile package and billing mappings
+testcase in api-balanceintervals.t
+caveats: to meet melita's user story, an additional 'topup_interval' interval start mode will be required. the currently implemented 'topup' start mode restarts intervals upon every topup and therefore does not provide constantinterval lengths.
Change-Id: I0a4898783c023749994e94e6909833a42debe259
+ synchronized contract balance catchup
+ balance interval resizing upon profile package transitions
+ dynamic interval length, interval start, carry-over propagation, ..
+ end-of-month 'preserve' mode correction for strictly aligned month intervals for start_mode=customer "create" timestamp
+ new api/balanceintervals resource to inspect contracts' balance interval histories
+ updated affected panel UI controllers
+ test case with time warps using Time::Fake
caveats:
- creating an invoice for a given 'period' (month) has to be refactored to select a disitnct balance interval. right now it takes the last interval in the month specified.
- generate_invoice.pl is broken and needs a major refactoring
Change-Id: I7bb54a83b76e510b1baa573a986d05400a7fec1e
-properly validate billing mapping intervals
-api/contracts and api/customers complete
+the problem with updating the "prepaid" preference remains at the moment
+billing_mappings field contains future (editable) mappings only, the full schedule is given in a separate field
+hal-links to all occurring billing profiles and networks
-extended tests: api-customer.t and api-contract.t
-api-billingnetworks.t test
-billing networks panel controller
+search by enclosed IP address
-panel UIs for billing networks, customers, contracts
+past billing mapping intervals that cannot be edited are displayed by a seperate hfh "block" part of the billing_profiles repeatable
-profile packages api, UI
+terminating billing profiles (MT#8645) will be broken
+fixed now: profile cannot be terminated unless there are:
-zero non-terminated customers, whose mappings contain the profile with future or open end
-zero profile packages, that link to the profile in either one of their initial-, underrun- or topup profile sets
+panel edit should work, termination wip
+topup_profiles w/o amounts
+contracts/customers API profile_package_id field:
+apply the package's initial profiles
+api/customer and api/contract profile definition modes (id/profiles/package)
+api OK, api-customer.t tests
+customer and contract panel UI with selector to specify actual billing mapping, schedule or profile package (same as api)
+terminate logic harmonized: profiles, networks, packages
+api tests updated
+prepare for merging: cleanup, enable tests
Change-Id: I6c0dec72f490b5731fc673cd393d6aeb08dd8143
the 'required' option of form handlers with a
"has_field 'description'" is checked and altered, so
it matches the NOT NULL column modifier of the corresponding
table column.
Change-Id: Iad07495b69a7f52c4c8a94e959b7c9d5c9f5f3e5
To avoid misunderstanding in case of empty detination/time sets
in callforwards advanced view form.
Change-Id: I5e15da5214cd211b995ede84ecdbc63b94113532
You can now do a POST to /api/billingfees/?billing_profile_id=xx
with Content-Type text/csv, and it will try to parse and insert
the file like the panel does on file upload.
Irina Peshinskaya
Gerhard Jungwirth
Kirill Solomko
Andreas Granig
Rene Krenn
Andrew Pogrebennyk
Irka
Alexander Lutay