new table

1 files changed, 195 insertions, 0 deletions

diff --git a/site_perl/cust_main_invoice.pm b/site_perl/cust_main_invoice.pm
new file mode 100644
index 000000000..67e112a75
--- /dev/null
+++ b/site_perl/cust_main_invoice.pm
@@ -0,0 +1,195 @@
+package FS::cust_main_invoice;
+
+use strict;
+use vars qw(@ISA $conf);
+use Exporter;
+use FS::Record; # qw(qsearch qsearchs);
+use FS::Conf;
+
+@ISA = qw(FS::Record);
+
+$conf = new FS::Conf;
+my $mydomain = $conf->config('domain');
+
+=head1 NAME
+
+FS::cust_main_invoice - Object methods for cust_main_invoice records
+
+=head1 SYNOPSIS
+
+  use FS::cust_main_invoice;
+
+  $record = create FS::cust_main_invoice \%hash;
+  $record = create FS::cust_main_invoice { 'column' => 'value' };
+
+  $error = $record->insert;
+
+  $error = $new_record->replace($old_record);
+
+  $error = $record->delete;
+
+  $error = $record->check;
+
+=head1 DESCRIPTION
+
+An FS::cust_main_invoice object represents an invoice destination.  FS::cust_main_invoice inherits from
+FS::Record.  The following fields are currently supported:
+
+=over 4
+
+=item destnum - primary key
+
+=item custnum - customer (see L<FS::cust_main>)
+
+=item dest - Invoice destination: If numeric, a <a href="#svc_acct">svcnum</a>, if string, a literal email address, or `POST' to enable mailing (the default if no cust_main_invoice records exist)
+
+=back
+
+=head1 METHODS
+
+=over 4
+
+=item create HASHREF
+
+Creates a new invoice destination.  To add the invoice destination to the database, see L<"insert">.
+
+Note that this stores the hash reference, not a distinct copy of the hash it
+points to.  You can ask the object for a copy with the I<hash> method.
+
+=cut
+
+sub create {
+  my($proto,$hashref)=@_;
+
+  $proto->new('cust_main_invoice',$hashref);
+
+}
+
+=item insert
+
+Adds this record to the database.  If there is an error, returns the error,
+otherwise returns false.
+
+=cut
+
+sub insert {
+  my($self)=@_;
+
+  #local $SIG{HUP} = 'IGNORE';
+  #local $SIG{INT} = 'IGNORE';
+  #local $SIG{QUIT} = 'IGNORE';
+  #local $SIG{TERM} = 'IGNORE';
+  #local $SIG{TSTP} = 'IGNORE';
+
+  $self->check or
+  $self->add;
+}
+
+=item delete
+
+Delete this record from the database.
+
+=cut
+
+sub delete {
+  my($self)=@_;
+
+  $self->del;
+}
+
+=item replace OLD_RECORD
+
+Replaces the OLD_RECORD with this one in the database.  If there is an error,
+returns the error, otherwise returns false.
+
+=cut
+
+sub replace {
+  my($new,$old)=@_;
+  return "(Old) Not a cust_main_invoice record!" unless $old->table eq "cust_main_invoice";
+
+  return "Can't change destnum!"
+     unless $old->getfield('destnum') eq $new->getfield('destnum');
+  return "Can't change custnum!"
+     unless $old->getfield('custnum') eq $new->getfield('custnum');
+
+  $new->check or
+  $new->rep($old);
+}
+
+
+=item check
+
+Checks all fields to make sure this is a valid invoice destination.  If there is
+an error, returns the error, otherwise returns false.  Called by the insert
+and repalce methods.
+
+=cut
+
+sub check {
+  my($self)=@_;
+  return "Not a cust_main_invoice record!" unless $self->table eq "cust_main_invoice";
+
+  my $error = $self->ut_number('destnum')
+        or $self->ut_number('custnum')
+        or $self->ut_text('dest')
+  ;
+  return $error if $error;
+
+  return "Unknown customer"
+    unless qsearchs('cust_main',{ 'custnum' => $self->custnum });
+
+  if ( $self->dest eq 'POST' ) {
+    #contemplate our navel
+  } elsif ( $self->dest =~ /^(\d+)$/ ) {
+    return "Unknown local account (specified by svcnum)"
+      unless qsearchs('svc_acct', { 'svcnum' => $self->dest } );
+  } elsif ( $self->dest =~ /^([\w\.\-]+)\@(([\w\.\-]\.)+\w+)$/ ) {
+    my($user, $domain) = ($1, $2);
+    if ( $domain eq $mydomain ) {
+      my $svc_acct = qsearchs('svc_acct', { 'username' => $user } );
+      return "Unknown local account (specified literally)" unless $svc_acct;
+      $svc_acct->svcnum =~ /^(\d+)$/ or die "Non-numeric svcnum?!";
+      $self->dest($1);
+    }
+  } else {
+    return "Illegal destination!";
+  }
+
+  ''; #no error
+}
+
+=back
+
+=head1 VERSION
+
+$Id: cust_main_invoice.pm,v 1.1 1998-12-16 07:40:02 ivan Exp $
+
+=head1 BUGS
+
+=head1 SEE ALSO
+
+L<FS::Record>, L<FS::cust_main>
+
+=head1 HISTORY
+
+ivan@voicenet.com 97-jul-1
+
+added hfields
+ivan@sisd.com 97-nov-13
+
+$Log: cust_main_invoice.pm,v $
+Revision 1.1  1998-12-16 07:40:02  ivan
+new table
+
+Revision 1.3  1998/11/15 04:33:00  ivan
+updates for newest versoin
+
+Revision 1.2  1998/11/15 03:48:49  ivan
+update for current version
+
+
+=cut
+
+1;
+