use strict;
#FS::cust_main:_Marketgear when they're ready to move to 2.1
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_Discount
FS::otaker_Mixin FS::payinfo_Mixin FS::cust_main_Mixin
@encrypted_fields
$import
$ignore_expired_card $ignore_illegal_zip $ignore_banned_card
- $skip_fuzzyfiles @fuzzyfields
+ $skip_fuzzyfiles
@paytypes
);
use Carp;
use FS::cust_pkg;
use FS::cust_svc;
use FS::cust_bill;
+use FS::legacy_cust_bill;
use FS::cust_pay;
use FS::cust_pay_pending;
use FS::cust_pay_void;
use FS::cust_main_note;
use FS::cust_attachment;
use FS::contact;
+use FS::Locales;
+use FS::upgrade_journal;
# 1 is mostly method/subroutine entry and options
# 2 traces progress of some operations
$ignore_banned_card = 0;
$skip_fuzzyfiles = 0;
-@fuzzyfields = ( 'first', 'last', 'company', 'address1' );
@encrypted_fields = ('payinfo', 'paycvv');
sub nohistory_fields { ('payinfo', 'paycvv'); }
phone (optional)
+=item mobile
+
+phone (optional)
+
=item ship_first
Shipping first name
phone (optional)
+=item ship_mobile
+
+phone (optional)
+
=item payby
Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
Allow self-service editing of ticket subjects, empty or 'Y'
+=item calling_list_exempt
+
+Do not call, empty or 'Y'
+
=back
=head1 METHODS
provisioning jobs (exports) are scheduled. (You can schedule them later with
the B<reexport> method.)
-The I<tax_exemption> option can be set to an arrayref of tax names.
-FS::cust_main_exemption records will be created and inserted.
+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
+created and inserted.
If I<prospectnum> is set, moves contacts and locations from that prospect.
$self->signupdate(time) unless $self->signupdate;
+ $self->censusyear($conf->config('census_year')||'2012') if $self->censustract;
+
$self->auto_agent_custid()
if $conf->config('cust_main-auto_agent_custid') && ! $self->agent_custid;
my $tax_exemption = delete $options{'tax_exemption'};
if ( $tax_exemption ) {
- foreach my $taxname ( @$tax_exemption ) {
+
+ $tax_exemption = { map { $_ => '' } @$tax_exemption }
+ if ref($tax_exemption) eq 'ARRAY';
+
+ foreach my $taxname ( keys %$tax_exemption ) {
my $cust_main_exemption = new FS::cust_main_exemption {
- 'custnum' => $self->custnum,
- 'taxname' => $taxname,
+ 'custnum' => $self->custnum,
+ 'taxname' => $taxname,
+ 'exempt_number' => $tax_exemption->{$taxname},
};
my $error = $cust_main_exemption->insert;
if ( $error ) {
}
}
+ # FS::geocode_Mixin::after_insert or something?
+ if ( $conf->config('tax_district_method') and !$import ) {
+ # if anything non-empty, try to look it up
+ my $queue = new FS::queue {
+ 'job' => 'FS::geocode_Mixin::process_district_update',
+ 'custnum' => $self->custnum,
+ };
+ my $error = $queue->insert( ref($self), $self->custnum );
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "queueing tax district update: $error";
+ }
+ }
+
# cust_main exports!
warn " exporting\n" if $DEBUG > 1;
return "Can't merge a customer into self" if $self->custnum == $new_custnum;
- unless ( qsearchs( 'cust_main', { 'custnum' => $new_custnum } ) ) {
- return "Invalid new customer number: $new_custnum";
- }
+ my $new_cust_main = qsearchs( 'cust_main', { 'custnum' => $new_custnum } )
+ or return "Invalid new customer number: $new_custnum";
+
+ return 'Access denied: "Merge customer across agents" access right required to merge into a customer of a different agent'
+ if $self->agentnum != $new_cust_main->agentnum
+ && ! $FS::CurrentUser::CurrentUser->access_right('Merge customer across agents');
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
Currently available options are: I<tax_exemption>.
-The I<tax_exemption> option can be set to an arrayref of tax names.
-FS::cust_main_exemption records will be deleted and inserted as appropriate.
+The I<tax_exemption> option can be set to an arrayref of tax names or a hashref
+of tax names and exemption numbers. FS::cust_main_exemption records will be
+deleted and inserted as appropriate.
=cut
&& length($self->get($pre.'zip')) >= 10;
}
+ for my $pre ( grep $old->get($_.'coord_auto'), ( '', 'ship_' ) ) {
+
+ $self->set($pre.'coord_auto', '') && next
+ if $self->get($pre.'latitude') && $self->get($pre.'longitude')
+ && ( $self->get($pre.'latitude') != $old->get($pre.'latitude')
+ || $self->get($pre.'longitude') != $old->get($pre.'longitude')
+ );
+
+ $self->set_coord($pre)
+ if $old->get($pre.'address1') ne $self->get($pre.'address1')
+ || $old->get($pre.'city') ne $self->get($pre.'city')
+ || $old->get($pre.'state') ne $self->get($pre.'state')
+ || $old->get($pre.'country') ne $self->get($pre.'country');
+
+ }
+
+ unless ( $import ) {
+ $self->set_coord
+ if ! $self->coord_auto && ! $self->latitude && ! $self->longitude;
+
+ $self->set_coord('ship_')
+ if $self->has_ship_address && ! $self->ship_coord_auto
+ && ! $self->ship_latitude && ! $self->ship_longitude;
+ }
+
local($ignore_expired_card) = 1
if $old->payby =~ /^(CARD|DCRD)$/
&& $self->payby =~ /^(CARD|DCRD)$/
|| $old->payby =~ /^(CHEK|DCHK)$/ && $self->payby =~ /^(CHEK|DCHK)$/ )
&& ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
+ if ( $self->censustract ne '' and $self->censustract ne $old->censustract ) {
+ # update censusyear whenever tract code changes
+ $self->censusyear($conf->config('census_year')||'2012');
+ }
+
+ return "Invoicing locale is required"
+ if $old->locale
+ && ! $self->locale
+ && $conf->exists('cust_main-require_locale');
+
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
local $SIG{QUIT} = 'IGNORE';
my $tax_exemption = delete $options{'tax_exemption'};
if ( $tax_exemption ) {
+ $tax_exemption = { map { $_ => '' } @$tax_exemption }
+ if ref($tax_exemption) eq 'ARRAY';
+
my %cust_main_exemption =
map { $_->taxname => $_ }
qsearch('cust_main_exemption', { 'custnum' => $old->custnum } );
- foreach my $taxname ( @$tax_exemption ) {
+ foreach my $taxname ( keys %$tax_exemption ) {
- next if delete $cust_main_exemption{$taxname};
+ if ( $cust_main_exemption{$taxname} &&
+ $cust_main_exemption{$taxname}->exempt_number eq $tax_exemption->{$taxname}
+ )
+ {
+ delete $cust_main_exemption{$taxname};
+ next;
+ }
my $cust_main_exemption = new FS::cust_main_exemption {
- 'custnum' => $self->custnum,
- 'taxname' => $taxname,
+ 'custnum' => $self->custnum,
+ 'taxname' => $taxname,
+ 'exempt_number' => $tax_exemption->{$taxname},
};
my $error = $cust_main_exemption->insert;
if ( $error ) {
}
}
+ # FS::geocode_Mixin::after_replace ?
+ # though this will go away anyway once we move customer bill/service
+ # locations into cust_location
+ # We can trigger this on any address change--just have to make sure
+ # not to trigger it on itself.
+ if ( $conf->config('tax_district_method') and !$import
+ and ( $self->get('ship_address1') ne $old->get('ship_address1')
+ or $self->get('address1') ne $old->get('address1') ) ) {
+ my $queue = new FS::queue {
+ 'job' => 'FS::geocode_Mixin::process_district_update',
+ 'custnum' => $self->custnum,
+ };
+ my $error = $queue->insert( ref($self), $self->custnum );
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "queueing tax district update: $error";
+ }
+ }
+
# cust_main exports!
my $export_args = $options{'export_args'} || [];
=cut
+use FS::cust_main::Search;
sub queue_fuzzyfiles_update {
my $self = shift;
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
- my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
- my $error = $queue->insert( map $self->getfield($_), @fuzzyfields );
+ my $queue = new FS::queue { 'job' => 'FS::cust_main::Search::append_fuzzyfiles' };
+ my $error = $queue->insert( map $self->getfield($_), @FS::cust_main::Search::fuzzyfields );
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return "queueing job (transaction rolled back): $error";
}
if ( $self->ship_last ) {
- $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
- $error = $queue->insert( map $self->getfield("ship_$_"), @fuzzyfields );
+ $queue = new FS::queue { 'job' => 'FS::cust_main::Search::append_fuzzyfiles' };
+ $error = $queue->insert( map $self->getfield("ship_$_"), @FS::cust_main::Search::fuzzyfields );
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return "queueing job (transaction rolled back): $error";
|| $self->ut_textn('custbatch')
|| $self->ut_name('last')
|| $self->ut_name('first')
- || $self->ut_snumbern('birthdate')
|| $self->ut_snumbern('signupdate')
+ || $self->ut_snumbern('birthdate')
+ || $self->ut_snumbern('spouse_birthdate')
+ || $self->ut_snumbern('anniversary_date')
|| $self->ut_textn('company')
|| $self->ut_text('address1')
|| $self->ut_textn('address2')
|| $self->ut_textn('county')
|| $self->ut_textn('state')
|| $self->ut_country('country')
+ || $self->ut_coordn('latitude')
+ || $self->ut_coordn('longitude')
+ || $self->ut_enum('coord_auto', [ '', 'Y' ])
+ || $self->ut_numbern('censusyear')
|| $self->ut_anything('comments')
|| $self->ut_numbern('referral_custnum')
|| $self->ut_textn('stateid')
|| $self->ut_textn('stateid_state')
|| $self->ut_textn('invoice_terms')
|| $self->ut_alphan('geocode')
+ || $self->ut_alphan('district')
|| $self->ut_floatn('cdr_termination_percentage')
|| $self->ut_floatn('credit_limit')
|| $self->ut_numbern('billday')
+ || $self->ut_numbern('prorate_day')
|| $self->ut_enum('edit_subject', [ '', 'Y' ] )
+ || $self->ut_enum('calling_list_exempt', [ '', 'Y' ] )
+ || $self->ut_enum('invoice_noemail', [ '', 'Y' ] )
+ || $self->ut_enum('locale', [ '', FS::Locales->locales ])
;
+ $self->set_coord
+ unless $import || ($self->latitude && $self->longitude);
+
+ my $company = $self->company;
+ $company =~ s/^\s+//;
+ $company =~ s/\s+$//;
+ $company =~ s/\s+/ /g;
+ $self->company($company);
+
#barf. need message catalogs. i18n. etc.
$error .= "Please select an advertising source."
if $error =~ /^Illegal or empty \(numeric\) refnum: /;
}
$error =
- $self->ut_phonen('daytime', $self->country)
- || $self->ut_phonen('night', $self->country)
- || $self->ut_phonen('fax', $self->country)
+ $self->ut_phonen('daytime', $self->country)
+ || $self->ut_phonen('night', $self->country)
+ || $self->ut_phonen('fax', $self->country)
+ || $self->ut_phonen('mobile', $self->country)
;
return $error if $error;
return $error if $error;
}
- if ( $conf->exists('cust_main-require_phone')
- && ! length($self->daytime) && ! length($self->night)
+ if ( $conf->exists('cust_main-require_phone', $self->agentnum)
+ && ! length($self->daytime) && ! length($self->night) && ! length($self->mobile)
) {
my $daytime_label = FS::Msgcat::_gettext('daytime') =~ /^(daytime)?$/
my $night_label = FS::Msgcat::_gettext('night') =~ /^(night)?$/
? 'Night Phone'
: FS::Msgcat::_gettext('night');
-
- return "$daytime_label or $night_label is required"
+
+ my $mobile_label = FS::Msgcat::_gettext('mobile') =~ /^(mobile)?$/
+ ? 'Mobile Phone'
+ : FS::Msgcat::_gettext('mobile');
+
+ return "$daytime_label, $night_label or $mobile_label is required"
}
|| $self->ut_textn('ship_county')
|| $self->ut_textn('ship_state')
|| $self->ut_country('ship_country')
+ || $self->ut_coordn('ship_latitude')
+ || $self->ut_coordn('ship_longitude')
+ || $self->ut_enum('ship_coord_auto', [ '', 'Y' ] )
;
return $error if $error;
+ $self->set_coord('ship_')
+ unless $import || ($self->ship_latitude && $self->ship_longitude);
+
#false laziness with above
unless ( qsearchs('cust_main_county', {
'country' => $self->ship_country,
#eofalse
$error =
- $self->ut_phonen('ship_daytime', $self->ship_country)
- || $self->ut_phonen('ship_night', $self->ship_country)
- || $self->ut_phonen('ship_fax', $self->ship_country)
+ $self->ut_phonen('ship_daytime', $self->ship_country)
+ || $self->ut_phonen('ship_night', $self->ship_country)
+ || $self->ut_phonen('ship_fax', $self->ship_country)
+ || $self->ut_phonen('ship_mobile', $self->ship_country)
;
return $error if $error;
my $payinfo = $self->payinfo;
$payinfo =~ s/[^\d\@\.]//g;
- if ( $conf->exists('cust_main-require-bank-branch') ) {
- $payinfo =~ /^(\d+)\@(\d+)\.(\d+)$/ or return 'invalid echeck account@branch.bank';
+ if ( $conf->config('echeck-country') eq 'CA' ) {
+ $payinfo =~ /^(\d+)\@(\d{5})\.(\d{3})$/
+ or return 'invalid echeck account@branch.bank';
$payinfo = "$1\@$2.$3";
- }
- elsif ( $conf->exists('echeck-nonus') ) {
- $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
+ } elsif ( $conf->config('echeck-country') eq 'US' ) {
+ $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
$payinfo = "$1\@$2";
} else {
- $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
+ $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@routing';
$payinfo = "$1\@$2";
}
$self->payinfo($payinfo);
$self->payname($1);
}
+ return "Please select an invoicing locale"
+ if ! $self->locale
+ && ! $self->custnum
+ && $conf->exists('cust_main-require_locale');
+
foreach my $flag (qw( tax spool_cdr squelch_cdr archived email_csv_cdr )) {
$self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
$self->$flag($1);
sub addr_fields {
qw( last first company
address1 address2 city county state zip country
- daytime night fax
+ latitude longitude
+ daytime night fax mobile
);
}
=item location_hash
-Returns a list of key/value pairs, with the following keys: address1, adddress2,
-city, county, state, zip, country, and geocode. The shipping address is used if present.
+Returns a list of key/value pairs, with the following keys: address1,
+adddress2, city, county, state, zip, country, district, and geocode. The
+shipping address is used if present.
=cut
'status' => 'O',
'payby' => FS::payby->payby2payment($payby),
);
+ $pay_batch{agentnum} = $self->agentnum if $conf->exists('batch-spoolagent');
my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
'custnum' => $self->custnum,
} );
- foreach (qw( address1 address2 city state zip country payby payinfo paydate
- payname )) {
+ foreach (qw( address1 address2 city state zip country latitude longitude
+ payby payinfo paydate payname ))
+ {
$options{$_} = '' unless exists($options{$_});
}
}
return "Email address required"
- if $conf->exists('cust_main-require_invoicing_list_email')
+ if $conf->exists('cust_main-require_invoicing_list_email', $self->agentnum)
&& ! grep { $_ !~ /^([A-Z]+)$/ } @$arrayref;
'';
}
+=item legacy_cust_bill [ OPTION => VALUE... | EXTRA_QSEARCH_PARAMS_HASHREF ]
+
+Returns all the legacy invoices (see L<FS::legacy_cust_bill>) for this customer.
+
+=cut
+
+sub legacy_cust_bill {
+ my $self = shift;
+
+ #return $self->num_legacy_cust_bill unless wantarray;
+
+ map { $_ } #behavior of sort undefined in scalar context
+ sort { $a->_date <=> $b->_date }
+ qsearch({ 'table' => 'legacy_cust_bill',
+ 'hashref' => { 'custnum' => $self->custnum, },
+ 'order_by' => 'ORDER BY _date ASC',
+ });
+}
+
=item cust_statement [ OPTION => VALUE... | EXTRA_QSEARCH_PARAMS_HASHREF ]
Returns all the statements (see L<FS::cust_statement>) for this customer.
sub display_custnum {
my $self = shift;
+
+ my $prefix = $conf->config('cust_main-custnum-display_prefix', $self->agentnum) || '';
+ if ( my $special = $conf->config('cust_main-custnum-display_special') ) {
+ if ( $special eq 'CoStAg' ) {
+ $prefix = uc( join('',
+ $self->country,
+ ($self->state =~ /^(..)/),
+ $prefix || ($self->agent->agent =~ /^(..)/)
+ ) );
+ }
+ elsif ( $special eq 'CoStCl' ) {
+ $prefix = uc( join('',
+ $self->country,
+ ($self->state =~ /^(..)/),
+ ($self->classnum ? $self->cust_class->classname =~ /^(..)/ : '__')
+ ) );
+ }
+ # add any others here if needed
+ }
+
+ my $length = $conf->config('cust_main-custnum-display_length');
if ( $conf->exists('cust_main-default_agent_custid') && $self->agent_custid ){
return $self->agent_custid;
+ } elsif ( $prefix ) {
+ $length = 8 if !defined($length);
+ return $prefix .
+ sprintf('%0'.$length.'d', $self->custnum)
+ } elsif ( $length ) {
+ return sprintf('%0'.$length.'d', $self->custnum);
} else {
return $self->custnum;
}
code2country($self->country);
}
+=item county_state_county [ PREFIX ]
+
+Returns a string consisting of just the county, state and country.
+
+=cut
+
+sub county_state_country {
+ my $self = shift;
+ my $prefix = (@_ && $_[0]) ? shift : '';
+ my $label = $self->get($prefix.'country');
+ $label = $self->get($prefix.'state'). ", $label"
+ if $self->get($prefix.'state');
+ $label = $self->get($prefix.'county')." County, $label"
+ if $self->get($prefix.'county');
+ $label;
+}
+
=item geocode DATA_VENDOR
Returns a value for the customer location as encoded by DATA_VENDOR.
=over 4
-=item append_fuzzyfiles FIRSTNAME LASTNAME COMPANY ADDRESS1
-
-=cut
-
-use FS::cust_main::Search;
-sub append_fuzzyfiles {
- #my( $first, $last, $company ) = @_;
-
- FS::cust_main::Search::check_and_rebuild_fuzzyfiles();
-
- use Fcntl qw(:flock);
-
- my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
-
- foreach my $field (@fuzzyfields) {
- my $value = shift;
-
- if ( $value ) {
-
- open(CACHE,">>$dir/cust_main.$field")
- or die "can't open $dir/cust_main.$field: $!";
- flock(CACHE,LOCK_EX)
- or die "can't lock $dir/cust_main.$field: $!";
-
- print CACHE "$value\n";
-
- flock(CACHE,LOCK_UN)
- or die "can't unlock $dir/cust_main.$field: $!";
- close CACHE;
- }
-
- }
-
- 1;
-}
-
=item batch_charge
=cut
sub print {
my ($self, $template) = (shift, shift);
- do_print [ $self->print_ps($template) ];
+ do_print(
+ [ $self->print_ps($template) ],
+ 'agentnum' => $self->agentnum,
+ );
}
#these three subs should just go away once agent stuff is all config overrides
$cust_main->bill_and_collect( %$param );
}
+=item process_censustract_update CUSTNUM
+
+Queueable function to update the census tract to the current year (as set in
+the 'census_year' configuration variable) and retrieve the new tract code.
+
+=cut
+
+sub process_censustract_update {
+ eval "use FS::Misc::Geo qw(get_censustract)";
+ die $@ if $@;
+ my $custnum = shift;
+ my $cust_main = qsearchs( 'cust_main', { custnum => $custnum })
+ or die "custnum '$custnum' not found!\n";
+
+ my $new_year = $conf->config('census_year') or return;
+ my $new_tract = get_censustract({ $cust_main->location_hash }, $new_year);
+ if ( $new_tract =~ /^\d/ ) {
+ # then it's a tract code
+ $cust_main->set('censustract', $new_tract);
+ $cust_main->set('censusyear', $new_year);
+
+ local($ignore_expired_card) = 1;
+ local($ignore_illegal_zip) = 1;
+ local($ignore_banned_card) = 1;
+ local($skip_fuzzyfiles) = 1;
+ local($import) = 1; #prevent automatic geocoding (need its own variable?)
+ my $error = $cust_main->replace;
+ die $error if $error;
+ }
+ else {
+ # it's an error message
+ die $new_tract;
+ }
+ return;
+}
+
sub _upgrade_data { #class method
my ($class, %opts) = @_;
my @statements = (
'UPDATE h_cust_main SET paycvv = NULL WHERE paycvv IS NOT NULL',
- 'UPDATE cust_main SET signupdate = (SELECT signupdate FROM h_cust_main WHERE signupdate IS NOT NULL AND h_cust_main.custnum = cust_main.custnum ORDER BY historynum DESC LIMIT 1) WHERE signupdate IS NULL',
);
- # fix yyyy-m-dd formatted paydates
- if ( driver_name =~ /^mysql$/i ) {
+
+ #this seems to be the only expensive one.. why does it take so long?
+ unless ( FS::upgrade_journal->is_done('cust_main__signupdate') ) {
push @statements,
- "UPDATE cust_main SET paydate = CONCAT( SUBSTRING(paydate FROM 1 FOR 5), '0', SUBSTRING(paydate FROM 6) ) WHERE SUBSTRING(paydate FROM 7 FOR 1) = '-'";
+ 'UPDATE cust_main SET signupdate = (SELECT signupdate FROM h_cust_main WHERE signupdate IS NOT NULL AND h_cust_main.custnum = cust_main.custnum ORDER BY historynum DESC LIMIT 1) WHERE signupdate IS NULL';
+ FS::upgrade_journal->set_done('cust_main__signupdate');
}
- else { # the SQL standard
- push @statements,
- "UPDATE cust_main SET paydate = SUBSTRING(paydate FROM 1 FOR 5) || '0' || SUBSTRING(paydate FROM 6) WHERE SUBSTRING(paydate FROM 7 FOR 1) = '-'";
+
+ unless ( FS::upgrade_journal->is_done('cust_main__paydate') ) {
+
+ # fix yyyy-m-dd formatted paydates
+ if ( driver_name =~ /^mysql/i ) {
+ push @statements,
+ "UPDATE cust_main SET paydate = CONCAT( SUBSTRING(paydate FROM 1 FOR 5), '0', SUBSTRING(paydate FROM 6) ) WHERE SUBSTRING(paydate FROM 7 FOR 1) = '-'";
+ } else { # the SQL standard
+ push @statements,
+ "UPDATE cust_main SET paydate = SUBSTRING(paydate FROM 1 FOR 5) || '0' || SUBSTRING(paydate FROM 6) WHERE SUBSTRING(paydate FROM 7 FOR 1) = '-'";
+ }
+ FS::upgrade_journal->set_done('cust_main__paydate');
}
+ unless ( FS::upgrade_journal->is_done('cust_main__payinfo') ) {
+
+ push @statements, #fix the weird BILL with a cc# in payinfo problem
+ #DCRD to be safe
+ "UPDATE cust_main SET payby = 'DCRD' WHERE payby = 'BILL' and length(payinfo) = 16 and payinfo ". regexp_sql. q( '^[0-9]*$' );
+
+ FS::upgrade_journal->set_done('cust_main__payinfo');
+
+ }
+
+ my $t = time;
foreach my $sql ( @statements ) {
my $sth = dbh->prepare($sql) or die dbh->errstr;
$sth->execute or die $sth->errstr;
+ #warn ( (time - $t). " seconds\n" );
+ #$t = time;
}
local($ignore_expired_card) = 1;
local($ignore_illegal_zip) = 1;
local($ignore_banned_card) = 1;
local($skip_fuzzyfiles) = 1;
+ local($import) = 1; #prevent automatic geocoding (need its own variable?)
+
+ unless ( FS::upgrade_journal->is_done('cust_main__trimspaces') ) {
+
+ foreach my $cust_main ( qsearch({
+ 'table' => 'cust_main',
+ 'hashref' => {},
+ 'extra_sql' => 'WHERE '.
+ join(' OR ',
+ map "$_ LIKE ' %' OR $_ LIKE '% ' OR $_ LIKE '% %'",
+ qw( first last company )
+ ),
+ }) ) {
+ my $error = $cust_main->replace;
+ die $error if $error;
+ }
+
+ FS::upgrade_journal->set_done('cust_main__trimspaces');
+
+ }
+
$class->_upgrade_otaker(%opts);
}