use FS::banned_pay;
use FS::cust_main_note;
use FS::cust_attachment;
+use FS::contact;
# 1 is mostly method/subroutine entry and options
# 2 traces progress of some operations
Discourage individual CDR printing, empty or `Y'
+=item edit_subject
+
+Allow self-service editing of ticket subjects, empty or 'Y'
+
=back
=head1 METHODS
$cust_main->insert( {}, [ $email, 'POST' ] );
-Currently available options are: I<depend_jobnum>, I<noexport> and I<tax_exemption>.
+Currently available options are: I<depend_jobnum>, I<noexport>,
+I<tax_exemption> and I<prospectnum>.
If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
on the supplied jobnum (they will not run until the specific job completes).
The I<tax_exemption> option can be set to an arrayref of tax names.
FS::cust_main_exemption records will be created and inserted.
+If I<prospectnum> is set, moves contacts and locations from that prospect.
+
=cut
sub insert {
}
}
- if ( $invoicing_list ) {
- $error = $self->check_invoicing_list( $invoicing_list );
+ my $prospectnum = delete $options{'prospectnum'};
+ if ( $prospectnum ) {
+
+ warn " moving contacts and locations from prospect $prospectnum\n"
+ if $DEBUG > 1;
+
+ my $prospect_main =
+ qsearchs('prospect_main', { 'prospectnum' => $prospectnum } );
+ unless ( $prospect_main ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Unknown prospectnum $prospectnum";
+ }
+ $prospect_main->custnum($self->custnum);
+ $prospect_main->disabled('Y');
+ my $error = $prospect_main->replace;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
- #return "checking invoicing_list (transaction rolled back): $error";
return $error;
}
- $self->invoicing_list( $invoicing_list );
- }
+ my @contact = $prospect_main->contact;
+ my @cust_location = $prospect_main->cust_location;
+ my @qual = $prospect_main->qual;
+
+ foreach my $r ( @contact, @cust_location, @qual ) {
+ $r->prospectnum('');
+ $r->custnum($self->custnum);
+ my $error = $r->replace;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+
+ }
warn " setting cust_main_exemption\n"
if $DEBUG > 1;
|| $self->ut_alphan('geocode')
|| $self->ut_floatn('cdr_termination_percentage')
|| $self->ut_floatn('credit_limit')
+ || $self->ut_numbern('billday')
+ || $self->ut_enum('edit_subject', [ '', 'Y' ] )
;
#barf. need message catalogs. i18n. etc.
} elsif ( $check_payinfo && $self->payby =~ /^(CHEK|DCHK)$/ ) {
my $payinfo = $self->payinfo;
- $payinfo =~ s/[^\d\@]//g;
- if ( $conf->exists('echeck-nonus') ) {
+ $payinfo =~ s/[^\d\@\.]//g;
+ if ( $conf->exists('cust_main-require-bank-branch') ) {
+ $payinfo =~ /^(\d+)\@(\d+)\.(\d+)$/ or return 'invalid echeck account@branch.bank';
+ $payinfo = "$1\@$2.$3";
+ }
+ elsif ( $conf->exists('echeck-nonus') ) {
$payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
$payinfo = "$1\@$2";
} else {
) {
$self->payname( $self->first. " ". $self->getfield('last') );
} else {
- $self->payname =~ /^([µ_0123456789aAáÁàÀâÂåÅäÄãêæÆbBcCçÇdDðÐeEéÉèÈêÊëËfFgGhHiIíÍìÌîÎïÏjJkKlLmMnNñÑoOóÓòÒôÔöÖõÕøغpPqQrRsSßtTuUúÚùÙûÛüÜvVwWxXyYýÝÿzZþÞ \,\.\-\'\&]+)$/
+ $self->payname =~ /^([\w \,\.\-\'\&]+)$/
or return gettext('illegal_name'). " payname: ". $self->payname;
$self->payname($1);
}
qsearch('cust_location', { 'custnum' => $self->custnum } );
}
+=item cust_contact
+
+Returns all contacts (see L<FS::contact>) for this customer.
+
+=cut
+
+#already used :/ sub contact {
+sub cust_contact {
+ my $self = shift;
+ qsearch('contact', { 'custnum' => $self->custnum } );
+}
+
=item unsuspend
Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
$orderby = "CLASSNUM ASC, $orderby" if $orderby_classnum;
qsearch( 'cust_main_note',
{ 'custnum' => $self->custnum },
- '',
- "ORDER BY $orderby",
- );
+ '',
+ "ORDER BY $orderby",
+ );
}
=item agent
sub charge_postal_fee {
my $self = shift;
- my $pkgpart = $conf->config('postal_invoice-fee_pkgpart');
+ my $pkgpart = $conf->config('postal_invoice-fee_pkgpart', $self->agentnum);
return '' unless ($pkgpart && grep { $_ eq 'POST' } $self->invoicing_list);
my $cust_pkg = new FS::cust_pkg ( {
=item unapplied_payments_date_sql START_TIME [ END_TIME ]
Returns an SQL fragment to retreive the total unapplied payments for this
-customer, only considering invoices with date earlier than START_TIME, and
+customer, only considering payments with date earlier than START_TIME, and
optionally not later than END_TIME.
Times are specified as SQL fragments or numeric
" ORDER BY
CASE WHEN part_event_condition_option.optionname IS NULL
THEN -1
- ELSE ". FS::part_event::Condition->age2seconds_sql('part_event_condition_option.optionvalue').
+ ELSE ". FS::part_event::Condition->age2seconds_sql('part_event_condition_option.optionvalue').
" END
, part_event.weight".
" LIMIT 1"