|| $self->ut_floatn('credit_limit')
|| $self->ut_numbern('billday')
|| $self->ut_numbern('prorate_day')
+ || $self->ut_flag('force_prorate_day')
|| $self->ut_flag('edit_subject')
|| $self->ut_flag('calling_list_exempt')
|| $self->ut_flag('invoice_noemail')
&& ! $self->custnum
&& $conf->exists('cust_main-require_locale');
+ return "Please select a customer class"
+ if ! $self->classnum
+ && $conf->exists('cust_main-require_classnum');
+
foreach my $flag (qw( tax spool_cdr squelch_cdr archived email_csv_cdr )) {
$self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
$self->$flag($1);
my $payinfo = $self->payinfo;
$payinfo =~ s/\D//g;
- return '' if $payinfo =~ /^99\d{14}$/; #token
+ return '' if $self->tokenized($payinfo); #token
my %bop_card_types = map { $_=>1 } values %{ card_types() };
my $cardtype = cardtype($payinfo);
CHEK only
+=item saved_cust_payby
+
+scalar reference, for returning saved object
+
=back
=cut
return $error;
}
+ ${$opt{'saved_cust_payby'}} = $new
+ if $opt{'saved_cust_payby'};
+
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
'';