ngcp-panel

Commit Graph

Author	SHA1	Message	Date
Kirill Solomko	2b144caf2c	TT#128605 implement dynamic fields expand * add API functionality to request additional data and expand fields in GET methods * syntax: - /api/resource/?expand=all - expands all expandable fields e.g.: customer_id field is expanded and customer internally is queried and returned under "customer" => {...} (the returned data is identical to what /api/customers/id would return) - /api/resource/?expand=reseller_id,customer_id - expands only reseller_id and customer_id fields, if they are expandable - /api/resource/?expand=reseller_id,invalidfield_id - returns the data and expands only fields that are expandable (reseller_id in this case) but if it finds either unknown fields or non-expandable fields, changes HTTP status code to "409 Conflict" * adapt all API endpoints to support dynamic expand fields expanding functionality, however the actual expand for them requires modifying the form fields in the following format: has_field 'contact_id' => ( element_attr => { expand => { class => 'NGCP::Panel::Role::API::CustomerContacts', id_field => 'contact_id', alias => 'contact', fetch => 0, }, }, ); - class - represents the class that should be used by the logic to fetch the relevant data - id_field - which field from the resource needs to be expanded, it should be the "id" field (subscriber_id, domain_id, etc.) - alias - (optional), under which key the fetched data is stored. the field name is used as the key if the option is omitted. - fetch - (optional), if the returned data is under $data->{contract_id} then it will be fetched from there and stored under the key (field name or alias), otherwise the whole retreived data is stored under the key (field name or alias) * adapt /api/autoattendants to use the new approach (old one was expand=1) * currently supported endpoints with expand: - admins - autoattendants - domains - customers - customercontacts - resellers - subscribers Change-Id: Iac53409dad944ed4794039a48dc3a9f6dce25bc1	4 years ago
Flaviu Mates	b0baf125c7	TT#69407 - Add customer external_id to /api/customerbalances Change-Id: I0d80b235e1e643904ed63d62a6b7333f23151b23	5 years ago
Kirill Solomko	ce664263b2	TT#65101 add ccareadmin ccare roles * ccareadmin and ccare roles have full access to Customers, Subscribers and their preferences/settings, and read-only access to BillingProfiles,InvoceTemplates, EmailTemplates * ccare role is restricted to the related reseller Change-Id: I6cf7d3adf912f0fa98d1ef5c02abea2f4331ec4b	6 years ago
Irina Peshinskaya	9ed0657d4c	TT#40503 Show journal links to allowed roles only Change-Id: I547b2db4767b1e383506bc812b6486db944fceec	7 years ago
Rene Krenn	c81ca69b70	TT#32910 TT#33037 initial cash_balance, free_time_balance + create topup_log records for edit balance operations Change-Id: I6cecbf6025111198b8c43a33b0ffd0f0e30955ad	7 years ago
Irina Peshinskaya	75d0a611f3	TT#28460 Separate resource_from_item for CustomerBalances So we will be able to remove hal_from_item later Change-Id: I38cfc6689665b64a4d114de65945c864dbf4cb89	7 years ago
Gerhard Jungwirth	24de4232e6	TT#30507 remove DataHal workaround layer (NGCP::Panel was loaded every time this was used) Change-Id: I62861e0756aaaf548c9be42b4842e9a06127119c	7 years ago
Rene Krenn	57c6cf58ea	TT#21871 add "ratio" field to /api/customerbalances + to be used by ngcp-credit-warning script exclusively. Change-Id: Ia549e5dab2ef729b56a521c2793b2dd5a74474e2	8 years ago
Andreas Granig	0d3bf6b1ce	TT#22827 Implement form factory This patch reuses existing forms by clearing them, rather than re-instantiating them again and again. Also, panel start time should be better due to less package pre-loading. Change-Id: Ia3e64fd4b4084bb5ec35a669c5840c9fc3c58f2e	8 years ago
Irina Peshinskaya	2073b9e760	TT#9309 Introduce local version of the Data::HAL::Link Change-Id: Ifdf95cef32f0d118330c20316ed447e00c6dae3c	8 years ago
Irina Peshinskaya	41f32401a7	TT#9309 Introduce local version of the Data::HAL with default forcearray Change-Id: Ie33396a75fc6d27fd28fe8f7717caba0a476c776	8 years ago
Rene Krenn	22bd45df4b	TT#10963 cash_balance_interval not returned in euro + as stated per apidoc. + fields renamed to align with /api/balanceintervals Change-Id: Iaba062f1ed8336861bc29f6e38ac6be8df5df91c	8 years ago
Gerhard Jungwirth	b34a7df2e1	MT#21193 use Sipwise::Base in api modules which implies, among others, strict and warnings. these should never be omitted and are one of the most frequent complaints of perlcritic currently. as a result TryCatch can be removed (imported by Sipwise::Base). also, "no Moose" is removed (has no effect). Change-Id: I901b6a9f0f6d426f62b73e68f2c5ad6365c1eeef	9 years ago
Guillem Jover	0632585eba	MT#18443 Use parent instead of base module Switch from the discouraged base module to the light-weight parent module. Also remove some surrounding BEGIN blocks from 'use parent' which are completely unnecessary. Change-Id: I3a669e8024f098819be45030ca9d1afa8756105c	9 years ago
Gerhard Jungwirth	a90e97da0c	MT#17309 show interval values in customerbalances api Change-Id: I39c6e79fc83da6bdffc3cf52156031ea56d5c55a (cherry picked from commit `f269c155be`) (cherry picked from commit `77bf89004d`)	9 years ago
Gerhard Jungwirth	bb03c1ff46	MT#17173 fix item filtering in API item_rs from API.pm was not executed before Change-Id: I803f5680d174820db9497d4f7cc1902bfa54a9ab	9 years ago
Irina Peshinskaya	0272c297b8	MT#17173 Remove Moose Roles from API Conflicts: lib/NGCP/Panel/Controller/API/MetaConfigDefs.pm lib/NGCP/Panel/Controller/API/Root.pm Change-Id: I25597baebbec6e2436b15776da17bd6d1bfef838	9 years ago
Andreas Granig	04a64e1493	MT#16465 partly remove namespace::sweep and others Remove namespace::sweep Remove MooseX stuff Remove perl5i Remove Moose where possible Change-Id: I4f873afb466f4e58a04c3304ff74df2185470b03	10 years ago
Rene Krenn	7f7e3332d1	MT#15477 topup log 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	10 years ago
Rene Krenn	07c9d1955d	MT#14255 add cash_balance underrun logic 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	10 years ago
Rene Krenn	c378681a24	MT#13903 balance interval catchup and resize WIP + 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	10 years ago
Rene Krenn	bce0058915	MT#11917 test enviroment json boolean conversion Change-Id: I5b880bfdd39898a14e50949aa9858f800d4bd558	10 years ago
Andreas Granig	b9aa3be4ff	MT#9481 API: fix customerbalance link to self	11 years ago
Andreas Granig	a58ac04e17	MT#9481 API: Implement customer balance handling	11 years ago

24 Commits (b041888807ab89a0624bd7f9ba75e21ec53861cf)