}
-=item delete NEW_CUSTNUM
+=item delete [ OPTION => VALUE ... ]
This deletes the customer. If there is an error, returns the error, otherwise
returns false.
customer's packages (see L</cancel>).
If the customer has any uncancelled packages, you need to pass a new (valid)
-customer number for those packages to be transferred to. Cancelled packages
-will be deleted. Did I mention that this is NOT what you want when a customer
-cancels service and that you really should be looking see L<FS::cust_pkg/cancel>?
+customer number for those packages to be transferred to, as the "new_customer"
+option. Cancelled packages will be deleted. Did I mention that this is NOT
+what you want when a customer cancels service and that you really should be
+looking at L<FS::cust_pkg/cancel>?
You can't delete a customer with invoices (see L<FS::cust_bill>),
-or credits (see L<FS::cust_credit>), payments (see L<FS::cust_pay>) or
-refunds (see L<FS::cust_refund>).
+statements (see L<FS::cust_statement>), credits (see L<FS::cust_credit>),
+payments (see L<FS::cust_pay>) or refunds (see L<FS::cust_refund>), unless you
+set the "delete_financials" option to a true value.
=cut
sub delete {
- my $self = shift;
+ my( $self, %opt ) = @_;
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
- if ( $self->cust_bill ) {
- $dbh->rollback if $oldAutoCommit;
- return "Can't delete a customer with invoices";
- }
- if ( $self->cust_credit ) {
- $dbh->rollback if $oldAutoCommit;
- return "Can't delete a customer with credits";
+ if ( qsearch('agent', { 'agent_custnum' => $self->custnum } ) ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Can't delete a master agent customer";
}
- if ( $self->cust_pay ) {
- $dbh->rollback if $oldAutoCommit;
- return "Can't delete a customer with payments";
+
+ #use FS::access_user
+ if ( qsearch('access_user', { 'user_custnum' => $self->custnum } ) ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Can't delete a master employee customer";
}
- if ( $self->cust_refund ) {
- $dbh->rollback if $oldAutoCommit;
- return "Can't delete a customer with refunds";
+
+ tie my %financial_tables, 'Tie::IxHash',
+ 'cust_bill' => 'invoices',
+ 'cust_statement' => 'statements',
+ 'cust_credit' => 'credits',
+ 'cust_pay' => 'payments',
+ 'cust_refund' => 'refunds',
+ ;
+
+ foreach my $table ( keys %financial_tables ) {
+
+ my @records = $self->$table();
+
+ if ( @records && ! $opt{'delete_financials'} ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Can't delete a customer with ". $financial_tables{$table};
+ }
+
+ foreach my $record ( @records ) {
+ my $error = $record->delete;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Error deleting ". $financial_tables{$table}. ": $error\n";
+ }
+ }
+
}
my @cust_pkg = $self->ncancelled_pkgs;
if ( @cust_pkg ) {
- my $new_custnum = shift;
+ my $new_custnum = $opt{'new_custnum'};
unless ( qsearchs( 'cust_main', { 'custnum' => $new_custnum } ) ) {
$dbh->rollback if $oldAutoCommit;
return "Invalid new customer number: $new_custnum";
}
}
- foreach my $table (qw( cust_main_invoice cust_main_exemption cust_tag )) {
+ #cust_tax_adjustment in financials?
+ #cust_pay_pending? ouch
+ #cust_recon?
+ foreach my $table (qw(
+ cust_main_invoice cust_main_exemption cust_tag cust_attachment contact
+ cust_location cust_main_note cust_tax_adjustment
+ cust_pay_void cust_pay_batch queue cust_tax_exempt
+ )) {
foreach my $record ( qsearch( $table, { 'custnum' => $self->custnum } ) ) {
my $error = $record->delete;
if ( $error ) {
}
}
+ my $sth = $dbh->prepare(
+ 'UPDATE cust_main SET referral_custnum = NULL WHERE referral_custnum = ?'
+ ) or do {
+ my $errstr = $dbh->errstr;
+ $dbh->rollback if $oldAutoCommit;
+ return $errstr;
+ };
+ $sth->execute($self->custnum) or do {
+ my $errstr = $sth->errstr;
+ $dbh->rollback if $oldAutoCommit;
+ return $errstr;
+ };
+
+ #tickets
+
+ my $ticket_dbh = '';
+ if ($conf->config('ticket_system') eq 'RT_Internal') {
+ $ticket_dbh = $dbh;
+ } elsif ($conf->config('ticket_system') eq 'RT_External') {
+ my ($datasrc, $user, $pass) = $conf->config('ticket_system-rt_external_datasrc');
+ $ticket_dbh = DBI->connect($datasrc, $user, $pass, { 'ChopBlanks' => 1 });
+ #or die "RT_External DBI->connect error: $DBI::errstr\n";
+ }
+
+ if ( $ticket_dbh ) {
+
+ my $ticket_sth = $ticket_dbh->prepare(
+ 'DELETE FROM Links WHERE Target = ?'
+ ) or do {
+ my $errstr = $ticket_dbh->errstr;
+ $dbh->rollback if $oldAutoCommit;
+ return $errstr;
+ };
+ $ticket_sth->execute('freeside://freeside/cust_main/'.$self->custnum)
+ or do {
+ my $errstr = $ticket_sth->errstr;
+ $dbh->rollback if $oldAutoCommit;
+ return $errstr;
+ };
+
+ #check and see if the customer is the only link on the ticket, and
+ #if so, set the ticket to deleted status in RT?
+ #maybe someday, for now this will at least fix tickets not displaying
+
+ }
+
+ #delete the customer record
+
my $error = $self->SUPER::delete;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
$letter_data{returnaddress} = $retadd;
} elsif ( grep /\S/, $conf->config('company_address', $self->agentnum) ) {
$letter_data{returnaddress} =
- join( '\\*'."\n", map s/( {2,})/'~' x length($1)/eg,
- $conf->config('company_address', $self->agentnum)
+ join( "\n", map { s/( {2,})/'~' x length($1)/eg;
+ s/$/\\\\\*/;
+ $_;
+ }
+ ( $conf->config('company_name', $self->agentnum),
+ $conf->config('company_address', $self->agentnum),
+ )
);
} else {
$letter_data{returnaddress} = '~';
projects / freeside.git / blobdiff