use strict;
use vars qw( @ISA $conf $lpr $processor $xaction $E_NoErr $invoice_from
- $smtpmachine );
+ $smtpmachine $Debug );
use Safe;
use Carp;
use Time::Local;
use Date::Format;
-use Date::Manip;
+#use Date::Manip;
use Mail::Internet;
use Mail::Header;
use Business::CreditCard;
-use FS::UID qw( getotaker );
+use FS::UID qw( getotaker dbh );
use FS::Record qw( qsearchs qsearch );
use FS::cust_pkg;
use FS::cust_bill;
use FS::cust_main_county;
use FS::agent;
use FS::cust_main_invoice;
+use FS::prepay_credit;
@ISA = qw( FS::Record );
+$Debug = 0;
+#$Debug = 1;
+
#ask FS::UID to run this stuff for us later
$FS::UID::callback{'FS::cust_main'} = sub {
$conf = new FS::Conf;
=item fax - phone (optional)
-=item payby - `CARD' (credit cards), `BILL' (billing), or `COMP' (free)
+=item payby - `CARD' (credit cards), `BILL' (billing), `COMP' (free), or `PREPAY' (special billing type: applies a credit - see L<FS::prepay_credit> and sets billing type to BILL)
-=item payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)
+=item payinfo - card number, P.O., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see L<FS::prepay_credit>)
=item paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
Adds this customer to the database. If there is an error, returns the error,
otherwise returns false.
+There is a special insert mode in which you pass a data structure to the insert
+method containing FS::cust_pkg and FS::svc_I<tablename> objects. When
+running under a transactional database, all records are inserted atomicly, or
+the transaction is rolled back. There should be a better explanation of this,
+but until then, here's an example:
+
+ use Tie::RefHash;
+ tie %hash, 'Tie::RefHash'; #this part is important
+ %hash = {
+ $cust_pkg => [ $svc_acct ],
+ };
+ $cust_main->insert( \%hash );
+
+=cut
+
+sub insert {
+ my $self = shift;
+
+ local $SIG{HUP} = 'IGNORE';
+ local $SIG{INT} = 'IGNORE';
+ local $SIG{QUIT} = 'IGNORE';
+ local $SIG{TERM} = 'IGNORE';
+ local $SIG{TSTP} = 'IGNORE';
+ local $SIG{PIPE} = 'IGNORE';
+
+ local $FS::UID::AutoCommit = 0;
+ my $dbh = dbh;
+
+ my $amount = 0;
+ my $seconds = 0;
+ if ( $self->payby eq 'PREPAY' ) {
+ $self->payby('BILL');
+ my $prepay_credit = qsearchs(
+ 'prepay_credit',
+ { 'identifier' => $self->payinfo },
+ '',
+ 'FOR UPDATE'
+ );
+ warn "WARNING: can't find pre-found prepay_credit: ". $self->payinfo
+ unless $prepay_credit;
+ $amount = $prepay_credit->amount;
+ $seconds = $prepay_credit->seconds;
+ my $error = $prepay_credit->delete;
+ if ( $error ) {
+ $dbh->rollback;
+ return $error;
+ }
+ }
+
+ my $error = $self->SUPER::insert;
+ if ( $error ) {
+ $dbh->rollback;
+ return $error;
+ }
+
+ if ( @_ ) {
+ my $cust_pkgs = shift;
+ foreach my $cust_pkg ( keys %$cust_pkgs ) {
+ $cust_pkg->custnum( $self->custnum );
+ $error = $cust_pkg->insert;
+ if ( $error ) {
+ $dbh->rollback;
+ return $error;
+ }
+ foreach my $svc_something ( @{$cust_pkgs->{$cust_pkg}} ) {
+ $svc_something->pkgnum( $cust_pkg->pkgnum );
+ if ( $seconds && $svc_something->isa('FS::svc_acct') ) {
+ $svc_something->seconds( $svc_something->seconds + $seconds );
+ $seconds = 0;
+ }
+ $error = $svc_something->insert;
+ if ( $error ) {
+ $dbh->rollback;
+ return $error;
+ }
+ }
+ }
+ }
+
+ if ( $seconds ) {
+ $dbh->rollback;
+ return "No svc_acct record to apply pre-paid time";
+ }
+
+ if ( $amount ) {
+ my $cust_credit = new FS::cust_credit {
+ 'custnum' => $self->custnum,
+ 'amount' => $amount,
+ };
+ $error = $cust_credit->insert;
+ if ( $error ) {
+ $dbh->rollback;
+ return $error;
+ }
+ }
+
+ $dbh->commit or die $dbh->errstr;
+ '';
+
+}
+
=item delete NEW_CUSTNUM
This deletes the customer. If there is an error, returns the error, otherwise
|| $self->ut_text('city')
|| $self->ut_textn('county')
|| $self->ut_textn('state')
- || $self->ut_phonen('daytime')
- || $self->ut_phonen('night')
- || $self->ut_phonen('fax')
;
return $error if $error;
} );
}
- $self->zip =~ /^\s*(\w[\w\-\s]{3,8}\w)\s*$/
+ $error =
+ $self->ut_phonen('daytime', $self->country)
+ || $self->ut_phonen('night', $self->country)
+ || $self->ut_phonen('fax', $self->country)
+ ;
+ return $error if $error;
+
+ $self->zip =~ /^\s*(\w[\w\-\s]{2,8}\w)\s*$/
or return "Illegal zip: ". $self->zip;
$self->zip($1);
- $self->payby =~ /^(CARD|BILL|COMP)$/
+ $self->payby =~ /^(CARD|BILL|COMP|PREPAY)$/
or return "Illegal payby: ". $self->payby;
$self->payby($1);
$error = $self->ut_textn('payinfo');
return "Illegal comp account issuer: ". $self->payinfo if $error;
+ } elsif ( $self->payby eq 'PREPAY' ) {
+
+ my $payinfo = $self->payinfo;
+ $payinfo =~ s/\W//g; #anything else would just confuse things
+ $self->payinfo($payinfo);
+ $error = $self->ut_alpha('payinfo');
+ return "Illegal prepayment identifier: ". $self->payinfo if $error;
+ return "Unknown prepayment identifier"
+ unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
+
}
- if ( $self->paydate eq '' ) {
- return "Expriation date required" unless $self->payby eq 'BILL';
+ if ( $self->paydate eq '' || $self->paydate eq '-' ) {
+ return "Expriation date required"
+ unless $self->payby eq 'BILL' || $self->payby eq 'PREPAY';
$self->paydate('');
} else {
$self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/
sub ncancelled_pkgs {
my $self = shift;
- qsearch( 'cust_pkg', {
- 'custnum' => $self->custnum,
- 'cancel' => '',
- });
+ @{ [ # force list context
+ qsearch( 'cust_pkg', {
+ 'custnum' => $self->custnum,
+ 'cancel' => '',
+ }),
+ qsearch( 'cust_pkg', {
+ 'custnum' => $self->custnum,
+ 'cancel' => 0,
+ }),
+ ] };
}
=item bill OPTIONS
warn "Error reval-ing part_pkg->recur pkgpart ",
$part_pkg->pkgpart, ": $@";
} else {
- #change this bit to use Date::Manip?
+ #change this bit to use Date::Manip? CAREFUL with timezones (see
+ # mailing list archive)
#$sdate=$cust_pkg->bill || time;
#$sdate=$cust_pkg->bill || $time;
$sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
}
}
- warn "setup is undefinded" unless defined($setup);
- warn "recur is undefinded" unless defined($recur);
- warn "cust_pkg bill is undefinded" unless defined($cust_pkg->bill);
+ warn "setup is undefined" unless defined($setup);
+ warn "recur is undefined" unless defined($recur);
+ warn "cust_pkg bill is undefined" unless defined($cust_pkg->bill);
if ( $cust_pkg_mod_flag ) {
$error=$cust_pkg->replace($old_cust_pkg);
my $invoice_time = $options{'invoice_time'} || time;
my $total_owed = $self->balance;
+ warn "collect: total owed $total_owed " if $Debug;
return '' unless $total_owed > 0; #redundant?????
#put below somehow?
next if qsearchs( 'cust_pay_batch', { 'invnum' => $cust_bill->invnum } );
- #warn "invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ", amount $amount, total_owed $total_owed)";
+ warn "invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ", amount $amount, total_owed $total_owed)" if $Debug;
next unless $amount > 0;
} elsif ( $processor eq 'cybercash3.2' ) {
%result = &CCMckDirectLib3_2::SendCC2_1Server(@full_xaction);
} else {
- return "Unkonwn real-time processor $processor\n";
+ return "Unknown real-time processor $processor\n";
}
#if ( $result{'MActionCode'} == 7 ) { #cybercash smps v.1.1.3
}
} else {
- return "Unkonwn real-time processor $processor\n";
+ return "Unknown real-time processor $processor\n";
}
} else { #batch card
return "Unknown payment type ". $self->payby;
}
-
-
-
-
}
'';
=head1 VERSION
-$Id: cust_main.pm,v 1.1 1999-08-04 09:03:53 ivan Exp $
+$Id: cust_main.pm,v 1.10 2001-02-03 14:03:50 ivan Exp $
=head1 BUGS
projects / freeside.git / blobdiff