FS::cust_main::Billing_Discount
FS::cust_main::Billing_ThirdParty
FS::cust_main::Location
+ FS::cust_main::Credit_Limit
FS::otaker_Mixin FS::payinfo_Mixin FS::cust_main_Mixin
- FS::geocode_Mixin FS::Quotable_Mixin
+ FS::geocode_Mixin FS::Quotable_Mixin FS::Sales_Mixin
FS::o2m_Common
FS::Record
);
}
tie my %financial_tables, 'Tie::IxHash',
- 'cust_bill' => 'invoices',
- 'cust_bill_void' => 'voided invoices',
- 'cust_statement' => 'statements',
- 'cust_credit' => 'credits',
- 'cust_pay' => 'payments',
- 'cust_pay_void' => 'voided payments',
- 'cust_refund' => 'refunds',
+ 'cust_bill' => 'invoices',
+ 'cust_bill_void' => 'voided invoices',
+ 'cust_statement' => 'statements',
+ 'cust_credit' => 'credits',
+ 'cust_credit_void' => 'voided credits',
+ 'cust_pay' => 'payments',
+ 'cust_pay_void' => 'voided payments',
+ 'cust_refund' => 'refunds',
;
foreach my $table ( keys %financial_tables ) {
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
+ foreach my $field ( 'first', 'last', 'company', 'ship_company' ) {
+ my $queue = new FS::queue {
+ 'job' => 'FS::cust_main::Search::append_fuzzyfiles_fuzzyfield'
+ };
+ my @args = "cust_main.$field", $self->get($field);
+ my $error = $queue->insert( @args );
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "queueing job (transaction rolled back): $error";
+ }
+ }
+
my @locations = $self->bill_location;
push @locations, $self->ship_location if $self->has_ship_address;
foreach my $location (@locations) {
my $queue = new FS::queue {
- 'job' => 'FS::cust_main::Search::append_fuzzyfiles'
+ 'job' => 'FS::cust_main::Search::append_fuzzyfiles_fuzzyfield'
};
- my @args = map $location->get($_), @FS::cust_main::Search::fuzzyfields;
+ my @args = 'cust_location.address1', $location->address1;
my $error = $queue->insert( @args );
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
|| $self->ut_foreign_key('bill_locationnum', 'cust_location','locationnum')
|| $self->ut_foreign_key('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('last')
|| $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->ut_textn('ship_company')
|| $self->ut_anything('comments')
|| $self->ut_numbern('referral_custnum')
|| $self->ut_textn('stateid')
|| $self->ut_enum('locale', [ '', FS::Locales->locales ])
;
- my $company = $self->company;
- $company =~ s/^\s+//;
- $company =~ s/\s+$//;
- $company =~ s/\s+/ /g;
- $self->company($company);
+ foreach (qw(company ship_company)) {
+ my $company = $self->get($_);
+ $company =~ s/^\s+//;
+ $company =~ s/\s+$//;
+ $company =~ s/\s+/ /g;
+ $self->set($_, $company);
+ }
#barf. need message catalogs. i18n. etc.
$error .= "Please select an advertising source."
) {
$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);
+ }
+
}
return "Please select an invoicing locale"
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
FS::reason_type for the new reason.
An I<addlinfo> option may be passed to set the credit's I<addlinfo> field.
+Likewise for I<eventnum>, I<commission_agentnum>, I<commission_salesnum> and
+I<commission_pkgnum>.
Any other options are passed to FS::cust_credit::insert.
$cust_credit->set('reason', $reason)
}
- for (qw( addlinfo eventnum )) {
- $cust_credit->$_( delete $options{$_} )
- if exists($options{$_});
- }
+ $cust_credit->$_( delete $options{$_} )
+ foreach grep exists($options{$_}),
+ qw( addlinfo eventnum ),
+ map "commission_$_", qw( agentnum salesnum pkgnum );
$cust_credit->insert(%options);
);
}
+=item cust_credit_void
+
+Returns all voided credits (see L<FS::cust_credit_void>) for this customer.
+
+=cut
+
+sub cust_credit_void {
+ my $self = shift;
+ map { $_ }
+ sort { $a->_date <=> $b->_date }
+ qsearch( 'cust_credit_void', { 'custnum' => $self->custnum } )
+}
+
=item cust_pay
Returns all the payments (see L<FS::cust_pay>) for this customer.
# code2country($self->country);
#}
+sub bill_country_full {
+ my $self = shift;
+ code2country($self->bill_location->country);
+}
+
+sub ship_country_full {
+ my $self = shift;
+ code2country($self->ship_location->country);
+}
+
=item county_state_county [ PREFIX ]
Returns a string consisting of just the county, state and country.
__PACKAGE__->statuscolors->{$self->cust_status};
}
-=item tickets
+=item tickets [ STATUS ]
Returns an array of hashes representing the customer's RT tickets.
+An optional status (or arrayref or hashref of statuses) may be specified.
+
=cut
sub tickets {
my $self = shift;
+ my $status = ( @_ && $_[0] ) ? shift : '';
my $num = $conf->config('cust_main-max_tickets') || 10;
my @tickets = ();
if ( $conf->config('ticket_system') ) {
unless ( $conf->config('ticket_system-custom_priority_field') ) {
- @tickets = @{ FS::TicketSystem->customer_tickets($self->custnum, $num) };
+ @tickets = @{ FS::TicketSystem->customer_tickets( $self->custnum,
+ $num,
+ undef,
+ $status,
+ )
+ };
} else {
@{ FS::TicketSystem->customer_tickets( $self->custnum,
$num - scalar(@tickets),
$priority,
+ $status,
)
};
}
my %opt = @_;
my $self = qsearchs('cust_main', { 'custnum' => $opt{custnum} } )
- or die "invalid customer number: " . $opt{custvnum};
+ or die "invalid customer number: " . $opt{custnum};
- my $error = $self->print( $opt{template} );
+ my $error = $self->print( { 'template' => $opt{template} } );
die $error if $error;
}
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 );
}