}
}
+ # 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;
}
}
+ # 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'} || [];
|| $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')
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);
=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
# then it's a tract code
$cust_main->set('censustract', $new_tract);
$cust_main->set('censusyear', $new_year);
+
+ local($import) = 1; #prevent automatic geocoding (need its own variable?)
my $error = $cust_main->replace;
die $error if $error;
}
"UPDATE cust_main SET paydate = SUBSTRING(paydate FROM 1 FOR 5) || '0' || SUBSTRING(paydate FROM 6) WHERE SUBSTRING(paydate FROM 7 FOR 1) = '-'";
}
+ push @statements, #fix the weird BILL with a cc# in payinfo problem
+ #DCRD to be safe, or CARD?
+ "UPDATE cust_main SET payby = 'DCRD' WHERE payby = 'BILL' and length(payinfo) = 16";
+
foreach my $sql ( @statements ) {
my $sth = dbh->prepare($sql) or die dbh->errstr;
$sth->execute or die $sth->errstr;