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package FS::cust_main_invoice;
use base qw( FS::Record );
use strict;
use FS::Record qw( qsearchs dbh );
use FS::Conf;
use FS::svc_acct;
use FS::Msgcat qw(gettext);
=head1 NAME
FS::cust_main_invoice - Object methods for cust_main_invoice records
=head1 ANNOUNCEMENT
This is deprecated in version 4. Instead, contacts with the "invoice_dest"
attribute should be used.
=head1 SYNOPSIS
use FS::cust_main_invoice;
$record = new FS::cust_main_invoice \%hash;
$record = new FS::cust_main_invoice { 'column' => 'value' };
$error = $record->insert;
$error = $new_record->replace($old_record);
$error = $record->delete;
$error = $record->check;
$email_address = $record->address;
=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 svcnum (see L<FS::svc_acct>), if string, a literal email address, `POST' to enable mailing (the default if no cust_main_invoice records exist), or `FAX' to enable faxing via a HylaFAX server.
=back
=head1 METHODS
=over 4
=item new 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 table { 'cust_main_invoice'; }
=item insert
Adds this record to the database. If there is an error, returns the error,
otherwise returns false.
=item delete
Delete this record from the database.
=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 ) = ( shift, shift );
return "Can't change custnum!" unless $old->custnum == $new->custnum;
$new->SUPER::replace($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 replace methods.
=cut
sub check {
my $self = shift;
my $error = $self->ut_numbern('destnum')
|| $self->ut_number('custnum')
|| $self->checkdest;
;
return $error if $error;
$self->SUPER::check;
}
=item checkdest
Checks the dest field only.
#If it finds that the account ends in the
#same domain configured as the B<domain> configuration file, it will change the
#invoice destination from an email address to a service number (see
#L<FS::svc_acct>).
=cut
sub checkdest {
my $self = shift;
my $error = $self->ut_text('dest');
return $error if $error;
my $conf = new FS::Conf;
if ( $self->dest =~ /^(POST|FAX)$/ ) {
#contemplate our navel
} elsif ( $self->dest =~ /^(\d+)$/ ) {
return "Unknown local account (specified by svcnum: ". $self->dest. ")"
unless qsearchs( 'svc_acct', { 'svcnum' => $self->dest } );
} elsif ( $conf->exists('emailinvoice-apostrophe')
? $self->dest =~ /^\s*([\w\.\-\&\+\']+)\@(([\w\.\-]+\.)+\w+)\s*$/
: $self->dest =~ /^\s*([\w\.\-\&\+]+)\@(([\w\.\-]+\.)+\w+)\s*$/ ){
my($user, $domain) = ($1, $2);
$self->dest("$1\@$2");
} else {
return gettext("illegal_email_invoice_address"). ': '. $self->dest;
}
''; #no error
}
=item address
Returns the literal email address for this record (or `POST' or `FAX').
=cut
sub address {
my $self = shift;
if ( $self->dest =~ /^(\d+)$/ ) {
my $svc_acct = qsearchs( 'svc_acct', { 'svcnum' => $1 } )
or return undef;
$svc_acct->email;
} else {
$self->dest;
}
}
=item cust_main
Returns the parent customer object (see L<FS::cust_main>).
=back
=cut
sub _upgrade_schema {
my ($class, %opts) = @_;
# delete records where custnum points to a nonexistent customer
my $sql = 'DELETE FROM cust_main_invoice
WHERE NOT EXISTS (
SELECT 1 FROM cust_main WHERE cust_main.custnum = cust_main_invoice.custnum
)';
my $sth = dbh->prepare($sql) or die dbh->errstr;
$sth->execute or die $sth->errstr;
'';
}
=head1 BUGS
=head1 SEE ALSO
L<FS::Record>, L<FS::cust_main>
=cut
1;
|
