$self->signupdate(time) unless $self->signupdate;
+ $self->auto_agent_custid()
+ if $conf->config('cust_main-auto_agent_custid') && ! $self->agent_custid;
+
my $error = $self->SUPER::insert;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
}
+use File::CounterFile;
+sub auto_agent_custid {
+ my $self = shift;
+
+ my $format = $conf->config('cust_main-auto_agent_custid');
+ my $agent_custid;
+ if ( $format eq '1YMMXXXXXXXX' ) {
+
+ my $counter = new File::CounterFile 'cust_main.agent_custid';
+ $counter->lock;
+
+ my $ym = 100000000000 + time2str('%y%m00000000', time);
+ if ( $ym > $counter->value ) {
+ $counter->{'value'} = $agent_custid = $ym;
+ $counter->{'updated'} = 1;
+ } else {
+ $agent_custid = $counter->inc;
+ }
+
+ $counter->unlock;
+
+ } else {
+ die "Unknown cust_main-auto_agent_custid format: $format";
+ }
+
+ $self->agent_custid($agent_custid);
+
+}
+
sub start_copy_skel {
my $self = shift;
|| $self->ut_textn('stateid_state')
|| $self->ut_textn('invoice_terms')
;
+
#barf. need message catalogs. i18n. etc.
$error .= "Please select an advertising source."
if $error =~ /^Illegal or empty \(numeric\) refnum: /;
qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
}
+=item display_custnum
+
+Returns the displayed customer number for this customer: agent_custid if
+cust_main-default_agent_custid is set and it has a value, custnum otherwise.
+
+=cut
+
+sub display_custnum {
+ my $self = shift;
+ if ( $conf->exists('cust_main-default_agent_custid') && $self->agent_custid ){
+ return $self->agent_custid;
+ } else {
+ return $self->custnum;
+ }
+}
+
=item name
Returns a name string for this customer, either "Company (Last, First)" or
=cut
+use FS::svc_acct;
+use FS::svc_external;
+
#some false laziness w/cdr.pm now
sub batch_import {
my $param = shift;
svc_acct.username svc_acct._password
);
$payby = 'BILL';
+ } elsif ( $format eq 'svc_external' ) {
+ @fields = qw( agent_custid refnum
+ last first company address1 address2 city state zip country
+ daytime night
+ ship_last ship_first ship_company ship_address1 ship_address2
+ ship_city ship_state ship_zip ship_country
+ payinfo paycvv paydate
+ invoicing_list
+ cust_pkg.pkgpart cust_pkg.bill
+ svc_external.id svc_external.title
+ );
+ $payby = 'BILL';
} else {
die "unknown format $format";
}
);
my $billtime = time;
my %cust_pkg = ( pkgpart => $pkgpart );
- my %svc_acct = ();
+ my %svc_x = ();
foreach my $field ( @fields ) {
if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|adjourn|expire|cancel)$/ ) {
} elsif ( $field =~ /^svc_acct\.(username|_password)$/ ) {
- $svc_acct{$1} = shift @columns;
+ $svc_x{$1} = shift @columns;
+
+ } elsif ( $field =~ /^svc_external\.(id|title)$/ ) {
+
+ $svc_x{$1} = shift @columns;
} else {
if ( $cust_pkg{'pkgpart'} ) {
my $cust_pkg = new FS::cust_pkg ( \%cust_pkg );
- my @svc_acct = ();
- if ( $svc_acct{'username'} ) {
+ my @svc_x = ();
+ my $svcdb = '';
+ if ( $svc_x{'username'} ) {
+ $svcdb = 'svc_acct';
+ } elsif ( $svc_x{'id'} || $svc_x{'title'} ) {
+ $svcdb = 'svc_external';
+ }
+ if ( $svcdb ) {
my $part_pkg = $cust_pkg->part_pkg;
unless ( $part_pkg ) {
$dbh->rollback if $oldAutoCommit;
return "unknown pkgpart: ". $cust_pkg{'pkgpart'};
}
- $svc_acct{svcpart} = $part_pkg->svcpart( 'svc_acct' );
- push @svc_acct, new FS::svc_acct ( \%svc_acct )
+ $svc_x{svcpart} = $part_pkg->svcpart( $svcdb );
+ my $class = "FS::$svcdb";
+ push @svc_x, $class->new( \%svc_x );
}
- $hash{$cust_pkg} = \@svc_acct;
+ $hash{$cust_pkg} = \@svc_x;
}
my $error = $cust_main->insert( \%hash, $invoicing_list );