use FS::part_referral;
use FS::cust_main_county;
use FS::agent;
+use FS::cust_main_invoice;
@ISA = qw(FS::Record Exporter);
@EXPORT_OK = qw(hfields);
sprintf("%.2f",$self->total_owed - $self->total_credited);
}
+=item invoicing_list [ ITEM, ITEM, ... ]
+
+If arguements are given, sets these email addresses as invoice recipients
+(see L<FS::cust_main_invoice>). Errors are not fatal and are not reported
+(except as warnings), so use check_invoicing_list first.
+
+Returns a list of email addresses (with svcnum entries expanded).
+
+=cut
+
+sub invoicing_list {
+ my($self, @addresses) = @_;
+ if ( @addresses ) {
+ my @cust_main_invoice =
+ qsearch('cust_main_invoice', { 'custnum' => $self->custnum } );
+ foreach my $cust_main_invoice ( @cust_main_invoice ) {
+ unless ( grep { $cust_main_invoice->address eq $_ } @addresses ) {
+ $cust_main_invoice->delete;
+ }
+ }
+ @cust_main_invoice =
+ qsearch('cust_main_invoice', { 'custnum' => $self->custnum } );
+ foreach my $address ( @addresses ) {
+ unless ( grep { $address eq $_->address } @cust_main_invoice ) {
+ my $cust_main_invoice = create FS::cust_main_invoice (
+ 'custnum' => $self->custnum,
+ 'dest' => $address,
+ );
+ my $error = $cust_main_invoice->insert;
+ warn $error if $error;
+ }
+ }
+ }
+ map { $_->address }
+ qsearch('cust_main_invoice', { 'custnum' => $self->custnum } );
+}
+
+=item check_invoicing_list ITEM, ITEM
+
+Checks these arguements as valid input for the invoicing_list method. If there
+is an error, returns the error, otherwise returns false.
+
+=cut
+
+sub check_invoicing_list {
+ my($self, @addresses) = @_;
+ foreach my $address ( @addresses ) {
+ my $cust_main_invoice = create FS::cust_main_invoice (
+ 'custnum' => $self->custnum,
+ 'dest' => $address,
+ );
+ my $error = $cust_main_invoice->check;
+ return $error if $error;
+ }
+ '';
+}
+
=back
=head1 BUGS
L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
L<FS::cust_pay_batch>, L<FS::agent>, L<FS::part_referral>,
-L<FS::cust_main_county>, L<FS::UID>, schema.html from the base documentation.
+L<FS::cust_main_county>, L<FS::cust_main_invoice>,
+L<FS::UID>, schema.html from the base documentation.
=head1 HISTORY
FS::UID::{datasrc,checkruid} ivan@sisd.com 98-sep-19-21
$Log: cust_main.pm,v $
-Revision 1.6 1998-11-18 09:01:42 ivan
+Revision 1.7 1998-12-16 09:58:52 ivan
+library support for editing email invoice destinations (not in sub collect yet)
+
+Revision 1.6 1998/11/18 09:01:42 ivan
i18n! i18n!
Revision 1.5 1998/11/15 11:23:14 ivan