X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;ds=sidebyside;f=FS%2FFS%2Fcust_main.pm;h=22c16fbaabdbd9c296e5288f085f89a36db1c7fc;hb=9b37fb82c94a480ef6af2f7b9a8b889d4381e703;hp=15bbdc372629d24dffc94ca685d038008ab45007;hpb=7726d9797f078c5de3358a78018dca3e4ec5e966;p=freeside.git diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm index 15bbdc372..22c16fbaa 100644 --- a/FS/FS/cust_main.pm +++ b/FS/FS/cust_main.pm @@ -3,8 +3,9 @@ package FS::cust_main; require 5.006; use strict; #FS::cust_main:_Marketgear when they're ready to move to 2.1 -use base qw( FS::cust_main::Packages +use base qw( FS::cust_main::Packages FS::cust_main::Status FS::cust_main::Billing FS::cust_main::Billing_Realtime + FS::cust_main::Billing_Discount FS::otaker_Mixin FS::payinfo_Mixin FS::cust_main_Mixin FS::geocode_Mixin FS::Record @@ -34,6 +35,7 @@ use FS::Record qw( qsearchs qsearch dbdef regexp_sql ); use FS::Misc qw( generate_email send_email generate_ps do_print ); use FS::Msgcat qw(gettext); use FS::CurrentUser; +use FS::TicketSystem; use FS::payby; use FS::cust_pkg; use FS::cust_svc; @@ -63,7 +65,9 @@ use FS::type_pkgs; use FS::payment_gateway; use FS::agent_payment_gateway; use FS::banned_pay; -use FS::TicketSystem; +use FS::cust_main_note; +use FS::cust_attachment; +use FS::contact; # 1 is mostly method/subroutine entry and options # 2 traces progress of some operations @@ -365,7 +369,8 @@ invoicing_list destination to the newly-created svc_acct. Here's an example: $cust_main->insert( {}, [ $email, 'POST' ] ); -Currently available options are: I, I and I. +Currently available options are: I, I, +I and I. If I is set, all provisioning jobs will have a dependancy on the supplied jobnum (they will not run until the specific job completes). @@ -379,6 +384,8 @@ the B method.) The I option can be set to an arrayref of tax names. FS::cust_main_exemption records will be created and inserted. +If I is set, moves contacts and locations from that prospect. + =cut sub insert { @@ -477,16 +484,41 @@ sub insert { } } - if ( $invoicing_list ) { - $error = $self->check_invoicing_list( $invoicing_list ); + my $prospectnum = delete $options{'prospectnum'}; + if ( $prospectnum ) { + + warn " moving contacts and locations from prospect $prospectnum\n" + if $DEBUG > 1; + + my $prospect_main = + qsearchs('prospect_main', { 'prospectnum' => $prospectnum } ); + unless ( $prospect_main ) { + $dbh->rollback if $oldAutoCommit; + return "Unknown prospectnum $prospectnum"; + } + $prospect_main->custnum($self->custnum); + $prospect_main->disabled('Y'); + my $error = $prospect_main->replace; if ( $error ) { $dbh->rollback if $oldAutoCommit; - #return "checking invoicing_list (transaction rolled back): $error"; return $error; } - $self->invoicing_list( $invoicing_list ); - } + my @contact = $prospect_main->contact; + my @cust_location = $prospect_main->cust_location; + my @qual = $prospect_main->qual; + + foreach my $r ( @contact, @cust_location, @qual ) { + $r->prospectnum(''); + $r->custnum($self->custnum); + my $error = $r->replace; + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return $error; + } + } + + } warn " setting cust_main_exemption\n" if $DEBUG > 1; @@ -1246,6 +1278,8 @@ sub merge { } + my $name = $self->ship_name; + my $locationnum = ''; foreach my $cust_pkg ( $self->all_pkgs ) { $cust_pkg->custnum($new_custnum); @@ -1271,6 +1305,22 @@ sub merge { $dbh->rollback if $oldAutoCommit; return $error; } + + # add customer (ship) name to svc_phone.phone_name if blank + my @cust_svc = $cust_pkg->cust_svc; + foreach my $cust_svc (@cust_svc) { + my($label, $value, $svcdb) = $cust_svc->label; + next unless $svcdb eq 'svc_phone'; + my $svc_phone = $cust_svc->svc_x; + next if $svc_phone->phone_name; + $svc_phone->phone_name($name); + my $error = $svc_phone->replace; + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return $error; + } + } + } #not considered: @@ -2012,6 +2062,18 @@ sub cust_location { qsearch('cust_location', { 'custnum' => $self->custnum } ); } +=item cust_contact + +Returns all contacts (see L) for this customer. + +=cut + +#already used :/ sub contact { +sub cust_contact { + my $self = shift; + qsearch('contact', { 'custnum' => $self->custnum } ); +} + =item unsuspend Unsuspends all unflagged suspended packages (see L @@ -2190,13 +2252,14 @@ Returns all notes (see L) for this customer. =cut sub notes { - my $self = shift; - #order by? + my($self,$orderby_classnum) = (shift,shift); + my $orderby = "_DATE DESC"; + $orderby = "CLASSNUM ASC, $orderby" if $orderby_classnum; qsearch( 'cust_main_note', { 'custnum' => $self->custnum }, - '', - 'ORDER BY _DATE DESC' - ); + '', + "ORDER BY $orderby", + ); } =item agent @@ -3789,6 +3852,9 @@ Returns a status string for this customer, currently: =back +Behavior of inactive vs. cancelled edge cases can be adjusted with the +cust_main-status_module configuration option. + =cut sub status { shift->cust_status(@_); } @@ -3826,21 +3892,11 @@ Returns a hex triplet color string for this customer's status. =cut -use vars qw(%statuscolor); -tie %statuscolor, 'Tie::IxHash', - 'prospect' => '7e0079', #'000000', #black? naw, purple - 'active' => '00CC00', #green - 'ordered' => '009999', #teal? cyan? - 'suspended' => 'FF9900', #yellow - 'cancelled' => 'FF0000', #red - 'inactive' => '0000CC', #blue -; - sub statuscolor { shift->cust_statuscolor(@_); } sub cust_statuscolor { my $self = shift; - $statuscolor{$self->cust_status}; + __PACKAGE__->statuscolors->{$self->cust_status}; } =item tickets @@ -3936,8 +3992,8 @@ Class method that returns the list of possible status strings for customers =cut sub statuses { - #my $self = shift; #could be class... - keys %statuscolor; + my $self = shift; + keys %{ $self->statuscolors }; } =item cust_status_sql @@ -3981,13 +4037,14 @@ sub prospect_sql { =item ordered_sql Returns an SQL expression identifying ordered cust_main records (customers with -recurring packages not yet setup). +no active packages, but recurring packages not yet setup or one time charges +not yet billed). =cut sub ordered_sql { FS::cust_main->none_active_sql. - " AND 0 < ( $select_count_pkgs AND ". FS::cust_pkg->ordered_sql. " ) "; + " AND 0 < ( $select_count_pkgs AND ". FS::cust_pkg->not_yet_billed_sql. " ) "; } =item active_sql @@ -4046,22 +4103,7 @@ Returns an SQL expression identifying cancelled cust_main records. =cut -sub cancelled_sql { cancel_sql(@_); } -sub cancel_sql { - - my $recurring_sql = FS::cust_pkg->recurring_sql; - my $cancelled_sql = FS::cust_pkg->cancelled_sql; - - " - 0 < ( $select_count_pkgs ) - AND 0 < ( $select_count_pkgs AND $recurring_sql AND $cancelled_sql ) - AND 0 = ( $select_count_pkgs AND $recurring_sql - AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 ) - ) - "; -# AND 0 = ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " ) - -} +sub cancel_sql { shift->cancelled_sql(@_); } =item uncancel_sql =item uncancelled_sql @@ -4695,7 +4737,7 @@ sub _agent_plandata { " ORDER BY CASE WHEN part_event_condition_option.optionname IS NULL THEN -1 - ELSE ". FS::part_event::Condition->age2seconds_sql('part_event_condition_option.optionvalue'). + ELSE ". FS::part_event::Condition->age2seconds_sql('part_event_condition_option.optionvalue'). " END , part_event.weight". " LIMIT 1"