FS::cust_main::NationalID
FS::cust_main::Billing FS::cust_main::Billing_Realtime
FS::cust_main::Billing_Discount
+ FS::cust_main::Billing_ThirdParty
FS::cust_main::Location
FS::otaker_Mixin FS::payinfo_Mixin FS::cust_main_Mixin
- FS::geocode_Mixin FS::Quotable_Mixin
+ FS::geocode_Mixin FS::Quotable_Mixin FS::Sales_Mixin
FS::o2m_Common
FS::Record
);
use FS::cust_tax_adjustment;
use FS::cust_tax_location;
use FS::agent;
+use FS::agent_currency;
use FS::cust_main_invoice;
use FS::cust_tag;
use FS::prepay_credit;
use FS::contact;
use FS::Locales;
use FS::upgrade_journal;
+use FS::sales;
# 1 is mostly method/subroutine entry and options
# 2 traces progress of some operations
}
-=item reexport
-
-This method is deprecated. See the I<depend_jobnum> option to the insert and
-order_pkgs methods for a better way to defer provisioning.
-
-Re-schedules all exports by calling the B<reexport> method of all associated
-packages (see L<FS::cust_pkg>). If there is an error, returns the error;
-otherwise returns false.
-
-=cut
-
-sub reexport {
- my $self = shift;
-
- carp "WARNING: FS::cust_main::reexport is deprectated; ".
- "use the depend_jobnum option to insert or order_pkgs to delay export";
-
- local $SIG{HUP} = 'IGNORE';
- local $SIG{INT} = 'IGNORE';
- local $SIG{QUIT} = 'IGNORE';
- local $SIG{TERM} = 'IGNORE';
- local $SIG{TSTP} = 'IGNORE';
- local $SIG{PIPE} = 'IGNORE';
-
- my $oldAutoCommit = $FS::UID::AutoCommit;
- local $FS::UID::AutoCommit = 0;
- my $dbh = dbh;
-
- foreach my $cust_pkg ( $self->ncancelled_pkgs ) {
- my $error = $cust_pkg->reexport;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
- '';
-
-}
-
=item delete [ OPTION => VALUE ... ]
This deletes the customer. If there is an error, returns the error, otherwise
|| $self->ut_foreign_key('bill_locationnum', 'cust_location','locationnum')
|| $self->ut_foreign_key('ship_locationnum', 'cust_location','locationnum')
|| $self->ut_foreign_keyn('classnum', 'cust_class', 'classnum')
+ || $self->ut_foreign_keyn('salesnum', 'sales', 'salesnum')
|| $self->ut_textn('custbatch')
|| $self->ut_name('last')
|| $self->ut_name('first')
|| $self->ut_flag('invoice_noemail')
|| $self->ut_flag('message_noemail')
|| $self->ut_enum('locale', [ '', FS::Locales->locales ])
+ || $self->ut_currencyn('currency')
;
my $company = $self->company;
if $error =~ /^Illegal or empty \(numeric\) refnum: /;
return $error if $error;
- return "Unknown agent"
- unless qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
+ my $agent = qsearchs( 'agent', { 'agentnum' => $self->agentnum } )
+ or return "Unknown agent";
+
+ if ( $self->currency ) {
+ my $agent_currency = qsearchs( 'agent_currency', {
+ 'agentnum' => $agent->agentnum,
+ 'currency' => $self->currency,
+ })
+ or return "Agent ". $agent->agent.
+ " not permitted to offer ". $self->currency. " invoicing";
+ }
return "Unknown refnum"
unless qsearchs( 'part_referral', { 'refnum' => $self->refnum } );
}
+ ### start of stuff moved to cust_payby
+
#$self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY|CASH|WEST|MCRD)$/
# or return "Illegal payby: ". $self->payby;
#$self->payby($1);
$self->payname($1);
}
+ ### end of stuff moved to cust_payby
+
return "Please select an invoicing locale"
if ! $self->locale
&& ! $self->custnum
FS::reason_type for the new reason.
An I<addlinfo> option may be passed to set the credit's I<addlinfo> field.
+Likewise for I<eventnum>, I<commission_agentnum>, I<commission_salesnum> and
+I<commission_pkgnum>.
Any other options are passed to FS::cust_credit::insert.
$cust_credit->set('reason', $reason)
}
- for (qw( addlinfo eventnum )) {
- $cust_credit->$_( delete $options{$_} )
- if exists($options{$_});
- }
+ $cust_credit->$_( delete $options{$_} )
+ foreach grep exists($options{$_}),
+ qw( addlinfo eventnum ),
+ map "commission_$_", qw( agentnum salesnum pkgnum );
$cust_credit->insert(%options);
__PACKAGE__->statuscolors->{$self->cust_status};
}
-=item tickets
+=item tickets [ STATUS ]
Returns an array of hashes representing the customer's RT tickets.
+An optional status (or arrayref or hashref of statuses) may be specified.
+
=cut
sub tickets {
my $self = shift;
+ my $status = ( @_ && $_[0] ) ? shift : '';
my $num = $conf->config('cust_main-max_tickets') || 10;
my @tickets = ();
if ( $conf->config('ticket_system') ) {
unless ( $conf->config('ticket_system-custom_priority_field') ) {
- @tickets = @{ FS::TicketSystem->customer_tickets($self->custnum, $num) };
+ @tickets = @{ FS::TicketSystem->customer_tickets( $self->custnum,
+ $num,
+ undef,
+ $status,
+ )
+ };
} else {
@{ FS::TicketSystem->customer_tickets( $self->custnum,
$num - scalar(@tickets),
$priority,
+ $status,
)
};
}
$cust_main->bill_and_collect( %$param );
}
-=item process_censustract_update CUSTNUM
-
-Queueable function to update the census tract to the current year (as set in
-the 'census_year' configuration variable) and retrieve the new tract code.
-
-=cut
-
-sub process_censustract_update {
- eval "use FS::Misc::Geo qw(get_censustract)";
- die $@ if $@;
- my $custnum = shift;
- my $cust_main = qsearchs( 'cust_main', { custnum => $custnum })
- or die "custnum '$custnum' not found!\n";
-
- my $new_year = $conf->config('census_year') or return;
- my $new_tract = get_censustract({ $cust_main->location_hash }, $new_year);
- if ( $new_tract =~ /^\d/ ) {
- # then it's a tract code
- $cust_main->set('censustract', $new_tract);
- $cust_main->set('censusyear', $new_year);
-
- local($ignore_expired_card) = 1;
- local($ignore_illegal_zip) = 1;
- local($ignore_banned_card) = 1;
- local($skip_fuzzyfiles) = 1;
- local($import) = 1; #prevent automatic geocoding (need its own variable?)
- my $error = $cust_main->replace;
- die $error if $error;
- }
- else {
- # it's an error message
- die $new_tract;
- }
- return;
-}
-
#starting to take quite a while for big dbs
# (JRNL: journaled so it only happens once per database)
# - seq scan of h_cust_main (yuck), but not going to index paycvv, so