package FS::cust_main;
-
-require 5.006;
-use strict;
-use base qw( FS::cust_main::Packages FS::cust_main::Status
+use base qw( FS::cust_main::Packages
+ FS::cust_main::Status
FS::cust_main::NationalID
- FS::cust_main::Billing FS::cust_main::Billing_Realtime
+ FS::cust_main::Billing
+ FS::cust_main::Billing_Realtime
FS::cust_main::Billing_Discount
FS::cust_main::Billing_ThirdParty
FS::cust_main::Location
+ FS::cust_main::Credit_Limit
+ FS::cust_main::API
FS::otaker_Mixin FS::payinfo_Mixin FS::cust_main_Mixin
FS::geocode_Mixin FS::Quotable_Mixin FS::Sales_Mixin
FS::o2m_Common
FS::Record
);
+
+require 5.006;
+use strict;
use vars qw( $DEBUG $me $conf
@encrypted_fields
$import
use FS::cust_main_exemption;
use FS::cust_tax_adjustment;
use FS::cust_tax_location;
-use FS::agent;
use FS::agent_currency;
use FS::cust_main_invoice;
use FS::cust_tag;
If I<prospectnum> is set, moves contacts and locations from that prospect.
+If I<contact> is set to an arrayref of FS::contact objects, inserts those
+new contacts with this new customer.
+
=cut
sub insert {
my $loc = delete $self->hashref->{$l};
# XXX if we're moving a prospect's locations, do that here
if ( !$loc ) {
- return "$l not set";
+ #return "$l not set";
+ #location-less customer records are now permitted
+ next;
}
if ( !$loc->locationnum ) {
foreach my $l (qw(bill_location ship_location)) {
warn " setting $l.custnum\n"
if $DEBUG > 1;
- my $loc = $self->$l;
+ my $loc = $self->$l or next;
unless ( $loc->custnum ) {
$loc->set(custnum => $self->custnum);
$error ||= $loc->replace;
}
+ my $contact = delete $options{'contact'};
+ if ( $contact ) {
+
+ foreach my $c ( @$contact ) {
+ $c->custnum($self->custnum);
+ my $error = $c->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ }
+
+ }
+
warn " setting cust_main_exemption\n"
if $DEBUG > 1;
}
}
- my @locations = $self->bill_location;
- push @locations, $self->ship_location if $self->has_ship_address;
+ my @locations = ();
+ push @locations, $self->bill_location if $self->bill_locationnum;
+ push @locations, $self->ship_location if @locations && $self->has_ship_address;
foreach my $location (@locations) {
my $queue = new FS::queue {
'job' => 'FS::cust_main::Search::append_fuzzyfiles_fuzzyfield'
|| $self->ut_number('agentnum')
|| $self->ut_textn('agent_custid')
|| $self->ut_number('refnum')
- || $self->ut_foreign_key('bill_locationnum', 'cust_location','locationnum')
- || $self->ut_foreign_key('ship_locationnum', 'cust_location','locationnum')
+ || $self->ut_foreign_keyn('bill_locationnum', 'cust_location','locationnum')
+ || $self->ut_foreign_keyn('ship_locationnum', 'cust_location','locationnum')
|| $self->ut_foreign_keyn('classnum', 'cust_class', 'classnum')
|| $self->ut_foreign_keyn('salesnum', 'sales', 'salesnum')
|| $self->ut_textn('custbatch')
|| $self->ut_name('first')
|| $self->ut_snumbern('signupdate')
|| $self->ut_snumbern('birthdate')
+ || $self->ut_namen('spouse_last')
+ || $self->ut_namen('spouse_first')
|| $self->ut_snumbern('spouse_birthdate')
|| $self->ut_snumbern('anniversary_date')
|| $self->ut_textn('company')
) {
$self->payname( $self->first. " ". $self->getfield('last') );
} else {
- $self->payname =~ /^([\w \,\.\-\'\&]*)$/
- or return gettext('illegal_name'). " payname: ". $self->payname;
- $self->payname($1);
+
+ if ( $self->payby =~ /^(CHEK|DCHK)$/ ) {
+ $self->payname =~ /^([\w \,\.\-\']*)$/
+ or return gettext('illegal_name'). " payname: ". $self->payname;
+ $self->payname($1);
+ } else {
+ $self->payname =~ /^([\w \,\.\-\'\&]*)$/
+ or return gettext('illegal_name'). " payname: ". $self->payname;
+ $self->payname($1);
+ }
+
}
### end of stuff moved to cust_payby
sub cust_location {
my $self = shift;
- qsearch('cust_location', { 'custnum' => $self->custnum,
+ qsearch('cust_location', { 'custnum' => $self->custnum,
'prospectnum' => '' } );
}
Returns the agent (see L<FS::agent>) for this customer.
-=cut
-
-sub agent {
- my $self = shift;
- qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
-}
-
=item agent_name
Returns the agent name (see L<FS::agent>) for this customer.
Returns any tags associated with this customer, as FS::cust_tag objects,
or an empty list if there are no tags.
-=cut
-
-sub cust_tag {
- my $self = shift;
- qsearch('cust_tag', { 'custnum' => $self->custnum } );
-}
-
=item part_tag
Returns any tags associated with this customer, as FS::part_tag objects,
Returns the customer class, as an FS::cust_class object, or the empty string
if there is no customer class.
-=cut
-
-sub cust_class {
- my $self = shift;
- if ( $self->classnum ) {
- qsearchs('cust_class', { 'classnum' => $self->classnum } );
- } else {
- return '';
- }
-}
-
=item categoryname
Returns the customer category name, or the empty string if there is no customer
L<Date::Parse> for conversion functions. The empty string can be passed
to disable that time constraint completely.
-Available options are:
+Accepts the same options as L<balance_date_sql>:
=over 4
set to true to disregard unapplied credits, payments and refunds outside the specified time period - by default the time period restriction only applies to invoices (useful for reporting, probably a bad idea for event triggering)
+=item cutoff
+
+An absolute cutoff time. Payments, credits, and refunds I<applied> after this
+time will be ignored. Note that START_TIME and END_TIME only limit the date
+range for invoices and I<unapplied> payments, credits, and refunds.
+
=back
=cut
=item cust_main_exemption
-=cut
-
-sub cust_main_exemption {
- my $self = shift;
- qsearch( 'cust_main_exemption', { 'custnum' => $self->custnum } );
-}
-
=item invoicing_list [ ARRAYREF ]
If an arguement is given, sets these email addresses as invoice recipients
=over 4
-=item batch_charge
-
-=cut
-
-sub batch_charge {
- my $param = shift;
- #warn join('-',keys %$param);
- my $fh = $param->{filehandle};
- my $agentnum = $param->{agentnum};
- my $format = $param->{format};
-
- my $extra_sql = ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql;
-
- my @fields;
- if ( $format eq 'simple' ) {
- @fields = qw( custnum agent_custid amount pkg );
- } else {
- die "unknown format $format";
- }
-
- eval "use Text::CSV_XS;";
- die $@ if $@;
-
- my $csv = new Text::CSV_XS;
- #warn $csv;
- #warn $fh;
-
- my $imported = 0;
- #my $columns;
-
- local $SIG{HUP} = 'IGNORE';
- local $SIG{INT} = 'IGNORE';
- local $SIG{QUIT} = 'IGNORE';
- local $SIG{TERM} = 'IGNORE';
- local $SIG{TSTP} = 'IGNORE';
- local $SIG{PIPE} = 'IGNORE';
-
- my $oldAutoCommit = $FS::UID::AutoCommit;
- local $FS::UID::AutoCommit = 0;
- my $dbh = dbh;
-
- #while ( $columns = $csv->getline($fh) ) {
- my $line;
- while ( defined($line=<$fh>) ) {
-
- $csv->parse($line) or do {
- $dbh->rollback if $oldAutoCommit;
- return "can't parse: ". $csv->error_input();
- };
-
- my @columns = $csv->fields();
- #warn join('-',@columns);
-
- my %row = ();
- foreach my $field ( @fields ) {
- $row{$field} = shift @columns;
- }
-
- if ( $row{custnum} && $row{agent_custid} ) {
- dbh->rollback if $oldAutoCommit;
- return "can't specify custnum with agent_custid $row{agent_custid}";
- }
-
- my %hash = ();
- if ( $row{agent_custid} && $agentnum ) {
- %hash = ( 'agent_custid' => $row{agent_custid},
- 'agentnum' => $agentnum,
- );
- }
-
- if ( $row{custnum} ) {
- %hash = ( 'custnum' => $row{custnum} );
- }
-
- unless ( scalar(keys %hash) ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't find customer without custnum or agent_custid and agentnum";
- }
-
- my $cust_main = qsearchs('cust_main', { %hash } );
- unless ( $cust_main ) {
- $dbh->rollback if $oldAutoCommit;
- my $custnum = $row{custnum} || $row{agent_custid};
- return "unknown custnum $custnum";
- }
-
- if ( $row{'amount'} > 0 ) {
- my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
- $imported++;
- } elsif ( $row{'amount'} < 0 ) {
- my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
- $row{'pkg'} );
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
- $imported++;
- } else {
- #hmm?
- }
-
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
- return "Empty file!" unless $imported;
-
- ''; #no error
-
-}
-
=item notify CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
Deprecated. Use event notification and message templates
my $cust_main = qsearchs( 'cust_main', { custnum => $args{'custnum'} } );
warn 'bill_and_collect custnum#'. $cust_main->custnum. "\n";#log custnum w/pid
+ #without this errors don't get rolled back
+ $args{'fatal'} = 1; # runs from job queue, will be caught
+
$cust_main->bill_and_collect( %args );
}