X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;ds=inline;f=FS%2FFS%2Fagent.pm;h=b46d447aae232fe9188129b7c35577923c1e4207;hb=748fb30c036addb30e6d401ebc1bb650311284ec;hp=f17427517e8c274def42fcdde19c3a53fd05f9c4;hpb=63a268637b2d51a8766412617724b9436439deb6;p=freeside.git

diff --git a/FS/FS/agent.pm b/FS/FS/agent.pm
index f17427517..b46d447aa 100644
--- a/FS/FS/agent.pm
+++ b/FS/FS/agent.pm
@@ -206,7 +206,8 @@ sub ticketing_queue {
 
 Returns a payment gateway object (see L<FS::payment_gateway>) for this agent.
 
-Currently available options are I<nofatal>, I<invnum>, I<method>, and I<payinfo>.
+Currently available options are I<nofatal>, I<invnum>, I<method>, 
+I<payinfo>, and I<thirdparty>.
 
 If I<nofatal> is set, and no gateway is available, then the empty string
 will be returned instead of throwing a fatal exception.
@@ -216,15 +217,39 @@ an attempt will be made to select a gateway suited for the taxes paid on
 the invoice.
 
 The I<method> and I<payinfo> options can be used to influence the choice
-as well.  Presently only 'CC' and 'ECHECK' methods are meaningful.
+as well.  Presently only 'CC', 'ECHECK', and 'PAYPAL' methods are meaningful.
 
 When the I<method> is 'CC' then the card number in I<payinfo> can direct
 this routine to route to a gateway suited for that type of card.
 
+If I<thirdparty> is set, the defined self-service payment gateway will 
+be returned.
+
 =cut
 
 sub payment_gateway {
   my ( $self, %options ) = @_;
+  
+  my $conf = new FS::Conf;
+
+  if ( $options{thirdparty} ) {
+    # still a kludge, but it gets the job done
+    # and the 'cardtype' semantics don't really apply to thirdparty
+    # gateways because we have to choose a gateway without ever 
+    # seeing the card number
+    my $gatewaynum =
+      $conf->config('selfservice-payment_gateway', $self->agentnum);
+    my $gateway = FS::payment_gateway->by_key($gatewaynum)
+      if $gatewaynum;
+
+    if ( $gateway ) {
+      return $gateway;
+    } elsif ( $options{'nofatal'} ) {
+      return '';
+    } else {
+      die "no third-party gateway configured\n";
+    }
+  }
 
   my $taxclass = '';
   if ( $options{invnum} ) {
@@ -246,13 +271,15 @@ sub payment_gateway {
   }
 
   #look for an agent gateway override first
-  my $cardtype;
-  if ( $options{method} && $options{method} eq 'CC' && $options{payinfo} ) {
-    $cardtype = cardtype($options{payinfo});
-  } elsif ( $options{method} && $options{method} eq 'ECHECK' ) {
-    $cardtype = 'ACH';
-  } else {
-    $cardtype = $options{method} || '';
+  my $cardtype = '';
+  if ( $options{method} ) {
+    if ( $options{method} eq 'CC' && $options{payinfo} ) {
+      $cardtype = cardtype($options{payinfo});
+    } elsif ( $options{method} eq 'ECHECK' ) {
+      $cardtype = 'ACH';
+    } else {
+      $cardtype = $options{method}
+    }
   }
 
   my $override =
@@ -269,16 +296,19 @@ sub payment_gateway {
                                            cardtype => '',
                                            taxclass => '',              } );
 
-  my $payment_gateway = new FS::payment_gateway;
+  my $payment_gateway;
   if ( $override ) { #use a payment gateway override
 
     $payment_gateway = $override->payment_gateway;
 
+    $payment_gateway->gateway_namespace('Business::OnlinePayment')
+      unless $payment_gateway->gateway_namespace;
+
   } else { #use the standard settings from the config
+
     # the standard settings from the config could be moved to a null agent
     # agent_payment_gateway referenced payment_gateway
 
-    my $conf = new FS::Conf;
     unless ( $conf->exists('business-onlinepayment') ) {
       if ( $options{'nofatal'} ) {
         return '';
@@ -302,6 +332,8 @@ sub payment_gateway {
         "did you set the business-onlinepayment configuration value?\n"
       unless $processor;
 
+    $payment_gateway = new FS::payment_gateway;
+
     $payment_gateway->gateway_namespace( $conf->config('business-onlinepayment-namespace') ||
                                  'Business::OnlinePayment');
     $payment_gateway->gateway_module($processor);
@@ -312,9 +344,33 @@ sub payment_gateway {
 
   }
 
+  unless ( $payment_gateway->gateway_namespace ) {
+    $payment_gateway->gateway_namespace(
+      scalar($conf->config('business-onlinepayment-namespace'))
+      || 'Business::OnlinePayment'
+    );
+  }
+
   $payment_gateway;
 }
 
+=item invoice_modes
+
+Returns all L<FS::invoice_mode> objects that are valid for this agent (i.e.
+those with this agentnum or null agentnum).
+
+=cut
+
+sub invoice_modes {
+  my $self = shift;
+  qsearch( {
+      table     => 'invoice_mode',
+      hashref   => { agentnum => $self->agentnum },
+      extra_sql => ' OR agentnum IS NULL',
+      order_by  => ' ORDER BY modename',
+  } );
+}
+
 =item num_prospect_cust_main
 
 Returns the number of prospects (customers with no packages ever ordered) for
@@ -563,6 +619,21 @@ sub num_prepay_credit {
   $sth->fetchrow_arrayref->[0];
 }
 
+=item num_sales
+
+Returns the number of non-disabled sales people for this agent.
+
+=cut
+
+sub num_sales {
+  my $self = shift;
+  my $sth = dbh->prepare(
+    "SELECT COUNT(*) FROM sales WHERE agentnum = ?
+                                  AND ( disabled = '' OR disabled IS NULL )"
+  ) or die dbh->errstr;
+  $sth->execute($self->agentnum) or die $sth->errstr;
+  $sth->fetchrow_arrayref->[0];
+}
 
 =back