require 5.006;
use strict;
-use vars qw( @ISA @EXPORT_OK $DEBUG $me $conf @encrypted_fields
- $import $skip_fuzzyfiles $ignore_expired_card @paytypes);
+use vars qw( @ISA @EXPORT_OK $DEBUG $me $conf
+ @encrypted_fields
+ $import $ignore_expired_card
+ $skip_fuzzyfiles @fuzzyfields
+ @paytypes
+ );
use vars qw( $realtime_bop_decline_quiet ); #ugh
use Safe;
use Carp;
$me = '[FS::cust_main]';
$import = 0;
-$skip_fuzzyfiles = 0;
$ignore_expired_card = 0;
+$skip_fuzzyfiles = 0;
+@fuzzyfields = ( 'first', 'last', 'company', 'address1' );
+
@encrypted_fields = ('payinfo', 'paycvv');
sub nohistory_fields { ('paycvv'); }
my $dbh = dbh;
my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
- my $error = $queue->insert( map $self->getfield($_),
- qw(first last company)
- );
+ my $error = $queue->insert( map $self->getfield($_), @fuzzyfields );
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return "queueing job (transaction rolled back): $error";
if ( $self->ship_last ) {
$queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
- $error = $queue->insert( map $self->getfield("ship_$_"),
- qw(first last company)
- );
+ $error = $queue->insert( map $self->getfield("ship_$_"), @fuzzyfields );
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return "queueing job (transaction rolled back): $error";
=item not_pkgpart
-A hashref of pkgparts to exclude from this billing run.
+A hashref of pkgparts to exclude from this billing run (can also be specified as a comma-separated scalar).
=item invoice_time
fees since the last billing. Setup charges may be charged. Not all package
plans support this feature (they tend to charge 0).
+=item invoice_terms
+
+Options terms to be printed on this invocice. Otherwise, customer-specific
+terms or the default terms are used.
+
=back
=cut
my $invoice_time = $options{'invoice_time'} || $time;
$options{'not_pkgpart'} ||= {};
+ $options{'not_pkgpart'} = { map { $_ => 1 }
+ split(/\s*,\s*/, $options{'not_pkgpart'})
+ }
+ unless ref($options{'not_pkgpart'});
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
$tax = sprintf('%.2f', $tax );
$total_setup = sprintf('%.2f', $total_setup+$tax );
+ my $pkg_category = qsearchs( 'pkg_category', { 'categoryname' => $taxname,
+ 'disabled' => '',
+ },
+ );
+
+ my @display = ();
+ if ( $pkg_category and
+ $conf->config('invoice_latexsummary') ||
+ $conf->config('invoice_htmlsummary')
+ )
+ {
+
+ my %hash = ( 'section' => $pkg_category->categoryname );
+ push @display, new FS::cust_bill_pkg_display { type => 'S', %hash };
+
+ }
+
push @cust_bill_pkg, new FS::cust_bill_pkg {
'pkgnum' => 0,
'setup' => $tax,
'sdate' => '',
'edate' => '',
'itemdesc' => $taxname,
+ 'display' => \@display,
'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
'cust_bill_pkg_tax_rate_location' => \@cust_bill_pkg_tax_rate_location,
};
my $charged = sprintf('%.2f', $total_setup + $total_recur );
+ my @cust_bill = $self->cust_bill;
+ my $balance = $self->balance;
+ my $previous_balance = scalar(@cust_bill)
+ ? ( $cust_bill[$#cust_bill]->billing_balance || 0 )
+ : 0;
+
+ $previous_balance += $cust_bill[$#cust_bill]->charged
+ if scalar(@cust_bill);
+ #my $balance_adjustments =
+ # sprintf('%.2f', $balance - $prior_prior_balance - $prior_charged);
+
#create the new invoice
my $cust_bill = new FS::cust_bill ( {
- 'custnum' => $self->custnum,
- '_date' => ( $invoice_time ),
- 'charged' => $charged,
+ 'custnum' => $self->custnum,
+ '_date' => ( $invoice_time ),
+ 'charged' => $charged,
+ 'billing_balance' => $balance,
+ 'previous_balance' => $previous_balance,
+ 'invoice_terms' => $options{'invoice_terms'},
} );
$error = $cust_bill->insert;
if ( $error ) {
###
my $error =
- $self->_handle_taxes($part_pkg, $taxlisthash, $cust_bill_pkg, $cust_pkg, $options{invoice_time}, $real_pkgpart);
+ $self->_handle_taxes($part_pkg, $taxlisthash, $cust_bill_pkg, $cust_pkg, $options{invoice_time}, $real_pkgpart, \%options);
return $error if $error;
push @$cust_bill_pkgs, $cust_bill_pkg;
my $cust_pkg = shift;
my $invoice_time = shift;
my $real_pkgpart = shift;
+ my $options = shift;
my %cust_bill_pkg = ();
my %taxes = ();
my @classes;
#push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->type eq 'U';
push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->usage;
- push @classes, 'setup' if $cust_bill_pkg->setup;
- push @classes, 'recur' if $cust_bill_pkg->recur;
+ push @classes, 'setup' if ($cust_bill_pkg->setup && !$options->{cancel});
+ push @classes, 'recur' if ($cust_bill_pkg->recur && !$options->{cancel});
if ( $self->tax !~ /Y/i && $self->payby ne 'COMP' ) {
}
my @display = ();
- if ( $conf->exists('separate_usage') || $cust_bill_pkg->hidden ) {
+ my $separate = $conf->exists('separate_usage');
+ my $usage_mandate = $cust_pkg->part_pkg->option('usage_mandate', 'Hush!');
+ if ( $separate || $cust_bill_pkg->hidden || $usage_mandate ) {
my $temp_pkg = new FS::cust_pkg { pkgpart => $real_pkgpart };
my %hash = $cust_bill_pkg->hidden # maybe for all bill linked?
my $section = $cust_pkg->part_pkg->option('usage_section', 'Hush!');
my $summary = $cust_pkg->part_pkg->option('summarize_usage', 'Hush!');
- push @display, new FS::cust_bill_pkg_display { type => 'S', %hash };
- push @display, new FS::cust_bill_pkg_display { type => 'R', %hash };
+ if ( $separate ) {
+ push @display, new FS::cust_bill_pkg_display { type => 'S', %hash };
+ push @display, new FS::cust_bill_pkg_display { type => 'R', %hash };
+ } else {
+ push @display, new FS::cust_bill_pkg_display
+ { type => '',
+ %hash,
+ ( ( $usage_mandate ) ? ( 'summary' => 'Y' ) : () ),
+ };
+ }
- if ($section && $summary) {
+ if ($separate && $section && $summary) {
push @display, new FS::cust_bill_pkg_display { type => 'U',
summary => 'Y',
%hash,
};
+ }
+ if ($usage_mandate || $section && $summary) {
$hash{post_total} = 'Y';
}
- $hash{section} = $section if $conf->exists('separate_usage');
+ $hash{section} = $section if ($separate || $usage_mandate);
push @display, new FS::cust_bill_pkg_display { type => 'U', %hash };
}
if set, will override the value from the customer record.
I<description> is a free-text field passed to the gateway. It defaults to
-"Internet services".
+the value defined by the business-onlinepayment-description configuration
+option, or "Internet services" if that is unset.
If an I<invnum> is specified, this payment (if successful) is applied to the
specified invoice. If you don't specify an I<invnum> you might want to
-call the B<apply_payments> method.
+call the B<apply_payments> method or set the I<apply> option.
+
+I<apply> can be set to true to apply a resulting payment.
I<quiet> can be set true to surpress email decline notices.
return $self->_new_realtime_bop(@_)
if $self->_new_bop_required();
- my( $method, $amount, %options ) = @_;
+ my($method, $amount);
+ my %options = ();
+ if (ref($_[0]) eq 'HASH') {
+ %options = %{$_[0]};
+ $method = $options{method};
+ $amount = $options{amount};
+ } else {
+ ( $method, $amount ) = ( shift, shift );
+ %options = @_;
+ }
if ( $DEBUG ) {
warn "$me realtime_bop: $method $amount\n";
warn " $_ => $options{$_}\n" foreach keys %options;
}
- $options{'description'} ||= 'Internet services';
+ unless ( $options{'description'} ) {
+ if ( $conf->exists('business-onlinepayment-description') ) {
+ my $dtempl = $conf->config('business-onlinepayment-description');
+
+ my $agent = $self->agent->agent;
+ #$pkgs... not here
+ $options{'description'} = eval qq("$dtempl");
+ } else {
+ $options{'description'} = 'Internet services';
+ }
+ }
return $self->fake_bop($method, $amount, %options) if $options{'fake'};
} else {
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ if ( $options{'apply'} ) {
+ my $apply_error = $self->apply_payments_and_credits;
+ if ( $apply_error ) {
+ warn "WARNING: error applying payment: $apply_error\n";
+ #but we still should return no error cause the payment otherwise went
+ #through...
+ }
+ }
+
return ''; #no error
}
sub _bop_recurring_billing {
my( $self, %opt ) = @_;
- my $method = $conf->config('credit_card-recurring_billing_flag');
+ my $method = scalar($conf->config('credit_card-recurring_billing_flag'));
- if ( $method eq 'transaction_is_recur' ) {
+ if ( defined($method) && $method eq 'transaction_is_recur' ) {
return 1 if $opt{'trans_is_recur'};
'';
}
-
=item realtime_collect [ OPTION => VALUE ... ]
Runs a realtime credit card, ACH (electronic check) or phone bill transaction
if set, will override the value from the customer record.
I<description> is a free-text field passed to the gateway. It defaults to
-"Internet services".
+the value defined by the business-onlinepayment-description configuration
+option, or "Internet services" if that is unset.
If an I<invnum> is specified, this payment (if successful) is applied to the
specified invoice. If you don't specify an I<invnum> you might want to
-call the B<apply_payments> method.
+call the B<apply_payments> method or set the I<apply> option.
+
+I<apply> can be set to true to apply a resulting payment.
I<quiet> can be set true to surpress email decline notices.
if set, will override the value from the customer record.
I<description> is a free-text field passed to the gateway. It defaults to
-"Internet services".
+the value defined by the business-onlinepayment-description configuration
+option, or "Internet services" if that is unset.
If an I<invnum> is specified, this payment (if successful) is applied to the
specified invoice. If you don't specify an I<invnum> you might want to
sub _bop_defaults {
my ($self, $options) = @_;
- $options->{description} ||= 'Internet services';
+ unless ( $options->{'description'} ) {
+ if ( $conf->exists('business-onlinepayment-description') ) {
+ my $dtempl = $conf->config('business-onlinepayment-description');
+
+ my $agent = $self->agent->agent;
+ #$pkgs... not here
+ $options->{'description'} = eval qq("$dtempl");
+ } else {
+ $options->{'description'} = 'Internet services';
+ }
+ }
+
$options->{payinfo} = $self->payinfo unless exists( $options->{payinfo} );
$options->{invnum} ||= '';
$options->{payname} = $self->payname unless exists( $options->{payname} );
} else {
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ if ( $options{'apply'} ) {
+ my $apply_error = $self->apply_payments_and_credits;
+ if ( $apply_error ) {
+ warn "WARNING: error applying payment: $apply_error\n";
+ #but we still should return no error cause the payment otherwise went
+ #through...
+ }
+ }
+
return ''; #no error
}
'';
}
-=item apply_payments_and_credits
+=item apply_payments_and_credits [ OPTION => VALUE ... ]
Applies unapplied payments and credits.
In most cases, this new method should be used in place of sequential
apply_payments and apply_credits methods.
+A hash of optional arguments may be passed. Currently "manual" is supported.
+If true, a payment receipt is sent instead of a statement when
+'payment_receipt_email' configuration option is set.
+
If there is an error, returns the error, otherwise returns false.
=cut
sub apply_payments_and_credits {
- my $self = shift;
+ my( $self, %options ) = @_;
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
$self->select_for_update; #mutex
foreach my $cust_bill ( $self->open_cust_bill ) {
- my $error = $cust_bill->apply_payments_and_credits;
+ my $error = $cust_bill->apply_payments_and_credits(%options);
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return "Error applying: $error";
return $total_unapplied_credits;
}
-=item apply_payments
+=item apply_payments [ OPTION => VALUE ... ]
Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
to outstanding invoice balances in chronological order.
#and returns the value of any remaining unapplied payments.
+A hash of optional arguments may be passed. Currently "manual" is supported.
+If true, a payment receipt is sent instead of a statement when
+'payment_receipt_email' configuration option is set.
+
Dies if there is an error.
=cut
sub apply_payments {
- my $self = shift;
+ my( $self, %options ) = @_;
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
} );
$cust_bill_pay->pkgnum( $payment->pkgnum )
if $conf->exists('pkg-balances') && $payment->pkgnum;
- my $error = $cust_bill_pay->insert;
+ my $error = $cust_bill_pay->insert(%options);
if ( $error ) {
$dbh->rollback or die $dbh->errstr if $oldAutoCommit;
die $error;
join(', ', $self->invoicing_list_emailonly);
}
+=item referral_custnum_cust_main
+
+Returns the customer who referred this customer (or the empty string, if
+this customer was not referred).
+
+Note the difference with referral_cust_main method: This method,
+referral_custnum_cust_main returns the single customer (if any) who referred
+this customer, while referral_cust_main returns an array of customers referred
+BY this customer.
+
+=cut
+
+sub referral_custnum_cust_main {
+ my $self = shift;
+ return '' unless $self->referral_custnum;
+ qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
+}
+
=item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
Returns an array of customers referred by this customer (referral_custnum set
customers referred by customers referred by this customer and so on, inclusive.
The default behavior is DEPTH 1 (no recursion).
+Note the difference with referral_custnum_cust_main method: This method,
+referral_cust_main, returns an array of customers referred BY this customer,
+while referral_custnum_cust_main returns the single customer (if any) who
+referred this customer.
+
=cut
sub referral_cust_main {
#vendor taxation
'taxproduct' => 2, #part_pkg_taxproduct
'override' => {}, #XXX describe
+
+ #will be filled in with the new object
+ 'cust_pkg_ref' => \$cust_pkg,
+
+ #generate an invoice immediately
+ 'bill_now' => 0,
+ 'invoice_terms' => '', #with these terms
}
);
my ( $pkg, $comment, $additional );
my ( $setuptax, $taxclass ); #internal taxes
my ( $taxproduct, $override ); #vendor (CCH) taxes
+ my $cust_pkg_ref = '';
+ my ( $bill_now, $invoice_terms ) = ( 0, '' );
if ( ref( $_[0] ) ) {
$amount = $_[0]->{amount};
$quantity = exists($_[0]->{quantity}) ? $_[0]->{quantity} : 1;
$additional = $_[0]->{additional} || [];
$taxproduct = $_[0]->{taxproductnum};
$override = { '' => $_[0]->{tax_override} };
+ $cust_pkg_ref = exists($_[0]->{cust_pkg_ref}) ? $_[0]->{cust_pkg_ref} : '';
+ $bill_now = exists($_[0]->{bill_now}) ? $_[0]->{bill_now} : '';
+ $invoice_terms = exists($_[0]->{invoice_terms}) ? $_[0]->{invoice_terms} : '';
} else {
$amount = shift;
$quantity = 1;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return $error;
+ } elsif ( $cust_pkg_ref ) {
+ ${$cust_pkg_ref} = $cust_pkg;
+ }
+
+ if ( $bill_now ) {
+ my $error = $self->bill( 'invoice_terms' => $invoice_terms,
+ 'pkg_list' => [ $cust_pkg ],
+ );
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
}
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
- '';
+ return '';
}
sub cust_bill {
my $self = shift;
+ map { $_ } #return $self->num_cust_bill unless wantarray;
sort { $a->_date <=> $b->_date }
qsearch('cust_bill', { 'custnum' => $self->custnum, } )
}
sub cust_statement {
my $self = shift;
+ map { $_ } #return $self->num_cust_statement unless wantarray;
sort { $a->_date <=> $b->_date }
qsearch('cust_statement', { 'custnum' => $self->custnum, } )
}
sub cust_credit {
my $self = shift;
+ map { $_ } #return $self->num_cust_credit unless wantarray;
sort { $a->_date <=> $b->_date }
qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
}
sub cust_credit_pkgnum {
my( $self, $pkgnum ) = @_;
+ map { $_ } #return $self->num_cust_credit_pkgnum($pkgnum) unless wantarray;
sort { $a->_date <=> $b->_date }
qsearch( 'cust_credit', { 'custnum' => $self->custnum,
'pkgnum' => $pkgnum,
sub cust_pay {
my $self = shift;
+ return $self->num_cust_pay unless wantarray;
sort { $a->_date <=> $b->_date }
qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
}
+=item num_cust_pay
+
+Returns the number of payments (see L<FS::cust_pay>) for this customer. Also
+called automatically when the cust_pay method is used in a scalar context.
+
+=cut
+
+sub num_cust_pay {
+ my $self = shift;
+ my $sql = "SELECT COUNT(*) FROM cust_pay WHERE custnum = ?";
+ my $sth = dbh->prepare($sql) or die dbh->errstr;
+ $sth->execute($self->custnum) or die $sth->errstr;
+ $sth->fetchrow_arrayref->[0];
+}
+
=item cust_pay_pkgnum
Returns all the payments (see L<FS::cust_pay>) for this customer's specific
sub cust_pay_pkgnum {
my( $self, $pkgnum ) = @_;
+ map { $_ } #return $self->num_cust_pay_pkgnum($pkgnum) unless wantarray;
sort { $a->_date <=> $b->_date }
qsearch( 'cust_pay', { 'custnum' => $self->custnum,
'pkgnum' => $pkgnum,
sub cust_pay_void {
my $self = shift;
+ map { $_ } #return $self->num_cust_pay_void unless wantarray;
sort { $a->_date <=> $b->_date }
qsearch( 'cust_pay_void', { 'custnum' => $self->custnum } )
}
sub cust_pay_batch {
my $self = shift;
+ map { $_ } #return $self->num_cust_pay_batch unless wantarray;
sort { $a->paybatchnum <=> $b->paybatchnum }
qsearch( 'cust_pay_batch', { 'custnum' => $self->custnum } )
}
sub cust_refund {
my $self = shift;
+ map { $_ } #return $self->num_cust_refund unless wantarray;
sort { $a->_date <=> $b->_date }
qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
}
listref
+=item paydate_year
+
+=item paydate_month
+
=item current_balance
listref (list returned by FS::UI::Web::parse_lt_gt($cgi, 'current_balance'))
push @where, '( '. join(' OR ', map "cust_main.payby = '$_'", @payby). ' )';
}
+ ###
+ # paydate_year / paydate_month
+ ###
+
+ if ( $params->{'paydate_year'} =~ /^(\d{4})$/ ) {
+ my $year = $1;
+ $params->{'paydate_month'} =~ /^(\d\d?)$/
+ or die "paydate_year without paydate_month?";
+ my $month = $1;
+
+ push @where,
+ 'paydate IS NOT NULL',
+ "paydate != ''",
+ "CAST(paydate AS timestamp) < CAST('$year-$month-01' AS timestamp )"
+;
+ }
+
+ ###
+ # invoice terms
+ ###
+
+ if ( $params->{'invoice_terms'} =~ /^([\w ]+)$/ ) {
+ my $terms = $1;
+ if ( $1 eq 'NULL' ) {
+ push @where,
+ "( cust_main.invoice_terms IS NULL OR cust_main.invoice_terms = '' )";
+ } else {
+ push @where,
+ "cust_main.invoice_terms IS NOT NULL",
+ "cust_main.invoice_terms = '$1'";
+ }
+ }
+
##
# amounts
##
my $job = delete $params->{'job'};
+ $params->{'payby'} = [ split(/\0/, $params->{'payby'}) ]
+ unless ref($params->{'payby'});
+
my $sql_query = $class->search_sql($params);
my $count_query = delete($sql_query->{'count_query'});
$param->{'job'} = $job;
+ $param->{'payby'} = [ split(/\0/, $param->{'payby'}) ]
+ unless ref($param->{'payby'});
+
my $error = FS::cust_main->email_search_sql( $param );
die $error if $error;
=item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
Performs a fuzzy (approximate) search and returns the matching FS::cust_main
-records. Currently, I<first>, I<last> and/or I<company> may be specified (the
-appropriate ship_ field is also searched).
+records. Currently, I<first>, I<last>, I<company> and/or I<address1> may be
+specified (the appropriate ship_ field is also searched).
Additional options are the same as FS::Record::qsearch
}
if ( $search =~ /^\s*(\d+)\s*$/
- || ( $conf->config('cust_main-agent_custid-format') eq 'ww?d+'
- && $search =~ /^\s*(\w\w?\d+)\s*$/
- )
- )
+ || ( $conf->config('cust_main-agent_custid-format') eq 'ww?d+'
+ && $search =~ /^\s*(\w\w?\d+)\s*$/
+ )
+ || ( $conf->exists('address1-search' )
+ && $search =~ /^\s*(\d+\-?\w*)\s*$/ #i.e. 1234A or 9432-D
+ )
+ )
{
my $num = $1;
- if ( $num <= 2147483647 ) { #need a bigint custnum? wow.
+ if ( $num =~ /^(\d+)$/ && $num <= 2147483647 ) { #need a bigint custnum? wow
push @cust_main, qsearch( {
'table' => 'cust_main',
'hashref' => { 'custnum' => $num, %options },
'extra_sql' => " AND $agentnums_sql", #agent virtualization
} );
+ if ( $conf->exists('address1-search') ) {
+ my $len = length($num);
+ $num = lc($num);
+ foreach my $prefix ( '', 'ship_' ) {
+ push @cust_main, qsearch( {
+ 'table' => 'cust_main',
+ 'hashref' => { %options, },
+ 'extra_sql' =>
+ ( keys(%options) ? ' AND ' : ' WHERE ' ).
+ " LOWER(SUBSTRING(${prefix}address1 FROM 1 FOR $len)) = '$num' ".
+ " AND $agentnums_sql",
+ } );
+ }
+ }
+
} elsif ( $search =~ /^\s*(\S.*\S)\s+\((.+), ([^,]+)\)\s*$/ ) {
my($company, $last, $first) = ( $1, $2, $3 );
# "Company (Last, First)"
#this is probably something a browser remembered,
- #so just do an exact search
+ #so just do an exact (but case-insensitive) search
foreach my $prefix ( '', 'ship_' ) {
push @cust_main, qsearch( {
#exact
my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
- $sql .= " ( LOWER(last) = $q_value
- OR LOWER(company) = $q_value
- OR LOWER(ship_last) = $q_value
- OR LOWER(ship_company) = $q_value
- )";
+ $sql .= " ( LOWER(last) = $q_value
+ OR LOWER(company) = $q_value
+ OR LOWER(ship_last) = $q_value
+ OR LOWER(ship_company) = $q_value
+ ";
+ $sql .= " OR LOWER(address1) = $q_value
+ OR LOWER(ship_address1) = $q_value
+ "
+ if $conf->exists('address1-search');
+ $sql .= " )";
push @cust_main, qsearch( {
'table' => 'cust_main',
;
}
+ if ( $conf->exists('address1-search') ) {
+ push @hashrefs,
+ { 'address1' => { op=>'ILIKE', value=>"%$value%" }, },
+ { 'ship_address1' => { op=>'ILIKE', value=>"%$value%" }, },
+ ;
+ }
+
foreach my $hashref ( @hashrefs ) {
push @cust_main, qsearch( {
push @cust_main,
FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
}
+ if ( $conf->exists('address1-search') ) {
+ push @cust_main,
+ FS::cust_main->fuzzy_search( { 'address1' => $value }, @fuzopts );
+ }
}
=cut
-use vars qw(@fuzzyfields);
-@fuzzyfields = ( 'last', 'first', 'company' );
-
sub check_and_rebuild_fuzzyfiles {
my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
rebuild_fuzzyfiles() if grep { ! -e "$dir/cust_main.$_" } @fuzzyfields
\@array;
}
-=item append_fuzzyfiles LASTNAME COMPANY
+=item append_fuzzyfiles FIRSTNAME LASTNAME COMPANY ADDRESS1
=cut
my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
- foreach my $field (qw( first last company )) {
+ foreach my $field (@fuzzyfields) {
my $value = shift;
if ( $value ) {