package FS::cust_main_invoice;
+use base qw( FS::Record );
use strict;
-use vars qw(@ISA $conf);
-use Exporter;
use FS::Record qw( qsearchs );
use FS::Conf;
-use FS::cust_main;
use FS::svc_acct;
-
-@ISA = qw( FS::Record );
+use FS::Msgcat qw(gettext);
=head1 NAME
FS::cust_main_invoice - Object methods for cust_main_invoice records
+=head1 ANNOUNCEMENT
+
+This is deprecated in version 4. Instead, contacts with the "invoice_dest"
+attribute should be used.
+
=head1 SYNOPSIS
use FS::cust_main_invoice;
=item custnum - customer (see L<FS::cust_main>)
-=item dest - Invoice destination: If numeric, a svcnum (see L<FS::svc_acct>), if string, a literal email address, or `POST' to enable mailing (the default if no cust_main_invoice records exist)
+=item dest - Invoice destination: If numeric, a svcnum (see L<FS::svc_acct>), if string, a literal email address, `POST' to enable mailing (the default if no cust_main_invoice records exist), or `FAX' to enable faxing via a HylaFAX server.
=back
Checks all fields to make sure this is a valid invoice destination. If there is
an error, returns the error, otherwise returns false. Called by the insert
-and repalce methods.
+and replace methods.
=cut
;
return $error if $error;
- return "Unknown customer"
- unless qsearchs('cust_main',{ 'custnum' => $self->custnum });
-
- ''; #noerror
+ $self->SUPER::check;
}
=item checkdest
-Checks the dest field only. If it finds that the account ends in the
-same domain configured as the B<domain> configuration file, it will change the
-invoice destination from an email address to a service number (see
-L<FS::svc_acct>).
+Checks the dest field only.
+
+#If it finds that the account ends in the
+#same domain configured as the B<domain> configuration file, it will change the
+#invoice destination from an email address to a service number (see
+#L<FS::svc_acct>).
=cut
my $error = $self->ut_text('dest');
return $error if $error;
- if ( $self->dest eq 'POST' ) {
+ my $conf = new FS::Conf;
+
+ if ( $self->dest =~ /^(POST|FAX)$/ ) {
#contemplate our navel
} elsif ( $self->dest =~ /^(\d+)$/ ) {
return "Unknown local account (specified by svcnum: ". $self->dest. ")"
unless qsearchs( 'svc_acct', { 'svcnum' => $self->dest } );
- } elsif ( $self->dest =~ /^([\w\.\-\&]+)\@(([\w\.\-]+\.)+\w+)$/ ) {
+ } elsif ( $conf->exists('emailinvoice-apostrophe')
+ ? $self->dest =~ /^\s*([\w\.\-\&\+\']+)\@(([\w\.\-]+\.)+\w+)\s*$/
+ : $self->dest =~ /^\s*([\w\.\-\&\+]+)\@(([\w\.\-]+\.)+\w+)\s*$/ ){
my($user, $domain) = ($1, $2);
-# if ( $domain eq $mydomain ) {
-# my $svc_acct = qsearchs( 'svc_acct', { 'username' => $user } );
-# return "Unknown local account: $user\@$domain (specified literally)"
-# unless $svc_acct;
-# $svc_acct->svcnum =~ /^(\d+)$/ or die "Non-numeric svcnum?!";
-# $self->dest($1);
-# }
$self->dest("$1\@$2");
} else {
- return "Illegal destination!";
+ return gettext("illegal_email_invoice_address"). ': '. $self->dest;
}
''; #no error
=item address
-Returns the literal email address for this record (or `POST').
+Returns the literal email address for this record (or `POST' or `FAX').
=cut
}
}
-=back
+=item cust_main
-=head1 VERSION
+Returns the parent customer object (see L<FS::cust_main>).
-$Id: cust_main_invoice.pm,v 1.9 2002-02-10 16:49:50 ivan Exp $
+=back
=head1 BUGS