the customer.
Currently available options are: I<tax_exemption>, I<cust_payby_params>,
-I<contact_params>, I<invoicing_list>.
+I<contact_params>, I<invoicing_list>, and I<move_pkgs>.
The I<tax_exemption> option can be set to an arrayref of tax names or a hashref
of tax names and exemption numbers. FS::cust_main_exemption records will be
I<invoicing_list> is a synonym for the INVOICING_LIST_ARYREF parameter, and
should be used instead if possible.
+If I<move_pkgs> is an arrayref, it will override the list of packages
+to be moved to the new address (see L<FS::cust_location/move_pkgs>.)
+
=cut
sub replace {
$self->set('ship_location', ''); #flush cache
if ( $old->ship_locationnum and # should only be null during upgrade...
$old->ship_locationnum != $self->ship_locationnum ) {
- $error = $old->ship_location->move_to($self->ship_location);
+ $error = $old->ship_location->move_to($self->ship_location, move_pkgs => $options{'move_pkgs'});
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return $error;
FS::upgrade_journal->set_done('clear_payinfo_history');
}
- # encrypt old records
- if ( $conf->exists('encryption')
- && ! FS::upgrade_journal->is_done('encryption_check')
- ) {
+ # fix Tokenized paycardtype and encrypt old records
+ if ( ! FS::upgrade_journal->is_done('paycardtype_Tokenized')
+ || ! FS::upgrade_journal->is_done('encryption_check')
+ )
+ {
# allow replacement of closed cust_pay/cust_refund records
local $FS::payinfo_Mixin::allow_closed_replace = 1;
if (!$record->custnum && $table eq 'cust_pay_pending') {
$record->set('custnum_pending',1);
}
+ $record->paycardtype('') if $record->paycardtype eq 'Tokenized';
local($ignore_expired_card) = 1;
local($ignore_banned_card) = 1;
}
}
- FS::upgrade_journal->set_done('encryption_check');
+ FS::upgrade_journal->set_done('paycardtype_Tokenized');
+ FS::upgrade_journal->set_done('encryption_check') if $conf->exists('encryption');
}
# now that everything's encrypted, tokenize...
my $recnum = shift @$recnums;
return $recnum if $recnum;
my $tclass = 'FS::'.$table;
+ my $paycardtypecheck = ($table ne 'cust_pay_pending') ? q( OR paycardtype = 'Tokenized') : '';
my $sql = 'SELECT '.$tclass->primary_key.
' FROM '.$table.
' WHERE '.$tclass->primary_key.' > '.$$lastrecnum.
- ' ORDER BY '.$tclass->primary_key.' LIMIT 500';;
+ " AND payby IN ( 'CARD', 'DCRD', 'CHEK', 'DCHK' ) ".
+ " AND ( length(payinfo) < 80$paycardtypecheck ) ".
+ ' ORDER BY '.$tclass->primary_key.' LIMIT 500';
my $sth = $dbh->prepare($sql) or die $dbh->errstr;
$sth->execute() or die $sth->errstr;
my @recnums;