X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fagent.pm;h=9f85c61c4e91e705cc67009763efba6ffedeebb6;hb=16c302199c7544f6842978d3a97d154e7a9e225f;hp=9b322093b394eeab678433a7a6c5e1eeea6c1e15;hpb=22336a0eeba10b4d1a4a78801f83f7cef56a1a20;p=freeside.git diff --git a/FS/FS/agent.pm b/FS/FS/agent.pm index 9b322093b..9f85c61c4 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) for this agent. -Currently available options are I, I, I, and I. +Currently available options are I, I, I, +I, and I. If I is set, and no gateway is available, then the empty string will be returned instead of throwing a fatal exception. @@ -221,10 +222,34 @@ as well. Presently only 'CC', 'ECHECK', and 'PAYPAL' methods are meaningful. When the I is 'CC' then the card number in I can direct this routine to route to a gateway suited for that type of card. +If I 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} ) { @@ -252,8 +277,6 @@ sub payment_gateway { $cardtype = cardtype($options{payinfo}); } elsif ( $options{method} eq 'ECHECK' ) { $cardtype = 'ACH'; - } elsif ( $options{method} eq 'PAYPAL' ) { - $cardtype = 'PayPal'; } else { $cardtype = $options{method} } @@ -274,7 +297,6 @@ sub payment_gateway { taxclass => '', } ); my $payment_gateway; - my $conf = new FS::Conf; if ( $override ) { #use a payment gateway override $payment_gateway = $override->payment_gateway; @@ -332,6 +354,23 @@ sub payment_gateway { $payment_gateway; } +=item invoice_modes + +Returns all L 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 @@ -371,6 +410,29 @@ sub cust_main_sql { ); } +=item num_ordered_cust_main + +Returns the number of ordered customers for this agent (customers with packages +ordered, but not yet billed). + +=cut + +sub num_ordered_cust_main { + shift->num_sql(FS::cust_main->ordered_sql); +} + +=item ordered_cust_main + +Returns the ordered customers for this agent (customers with packages ordered, +but not yet billed), as cust_main objects. + +=cut + +sub ordered_cust_main { + shift->cust_main_sql(FS::cust_main->ordered_sql); +} + + =item num_active_cust_main Returns the number of active customers for this agent (customers with active @@ -580,6 +642,21 @@ 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