X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=08b8c374917a8eeed3cc26cfe6306e2cf0e808f9;hb=a014f2e125028a5a80c0587f36df5e865b70b47f;hp=6b507c2065b35b791b15b7bd1629aeb9c5f58234;hpb=6af586392aef95c6fe35326ced1a9073b068a78c;p=freeside.git diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm index 6b507c206..08b8c3749 100644 --- a/FS/FS/cust_main.pm +++ b/FS/FS/cust_main.pm @@ -61,7 +61,7 @@ $realtime_bop_decline_quiet = 0; # 1 is mostly method/subroutine entry and options # 2 traces progress of some operations # 3 is even more information including possibly sensitive data -$DEBUG = 1; +$DEBUG = 0; $me = '[FS::cust_main]'; $import = 0; @@ -2531,8 +2531,9 @@ sub realtime_bop { $payname = "$payfirst $paylast"; } - my @invoicing_list = grep { $_ ne 'POST' } $self->invoicing_list; - if ( $conf->exists('emailinvoiceauto') + my @invoicing_list = $self->invoicing_list_emailonly; + if ( $conf->exists('emailinvoiceautoalways') + || $conf->exists('emailinvoiceauto') && ! @invoicing_list || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) { push @invoicing_list, $self->all_emails; } @@ -2737,10 +2738,12 @@ sub realtime_bop { 'payinfo' => $payinfo, 'paybatch' => $paybatch, } ); - my $error = $cust_pay->insert; + my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () ); if ( $error ) { $cust_pay->invnum(''); #try again with no specific invnum - my $error2 = $cust_pay->insert; + my $error2 = $cust_pay->insert( $options{'manual'} ? + ( 'manual' => 1 ) : () + ); if ( $error2 ) { # gah, even with transactions. my $e = 'WARNING: Card/ACH debited but database not updated - '. @@ -3017,8 +3020,9 @@ sub realtime_refund_bop { $payname = "$payfirst $paylast"; } - my @invoicing_list = grep { $_ ne 'POST' } $self->invoicing_list; - if ( $conf->exists('emailinvoiceauto') + my @invoicing_list = $self->invoicing_list_emailonly; + if ( $conf->exists('emailinvoiceautoalways') + || $conf->exists('emailinvoiceauto') && ! @invoicing_list || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) { push @invoicing_list, $self->all_emails; } @@ -3803,18 +3807,6 @@ sub cust_refund { qsearch( 'cust_refund', { 'custnum' => $self->custnum } ) } -=item select_for_update - -Selects this record with the SQL "FOR UPDATE" command. This can be useful as -a mutex. - -=cut - -sub select_for_update { - my $self = shift; - qsearch('cust_main', { 'custnum' => $self->custnum }, '*', 'FOR UPDATE' ); -} - =item name Returns a name string for this customer, either "Company (Last, First)" or @@ -3882,6 +3874,8 @@ sub country_full { code2country($self->country); } +=item cust_status + =item status Returns a status string for this customer, currently: @@ -3902,17 +3896,35 @@ Returns a status string for this customer, currently: =cut -sub status { +sub status { shift->cust_status(@_); } + +sub cust_status { my $self = shift; for my $status (qw( prospect active inactive suspended cancelled )) { my $method = $status.'_sql'; my $numnum = ( my $sql = $self->$method() ) =~ s/cust_main\.custnum/?/g; my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr; - $sth->execute( ($self->custnum) x $numnum ) or die $sth->errstr; + $sth->execute( ($self->custnum) x $numnum ) + or die "Error executing 'SELECT $sql': ". $sth->errstr; return $status if $sth->fetchrow_arrayref->[0]; } } +=item ucfirst_cust_status + +=item ucfirst_status + +Returns the status with the first character capitalized. + +=cut + +sub ucfirst_status { shift->ucfirst_cust_status(@_); } + +sub ucfirst_cust_status { + my $self = shift; + ucfirst($self->cust_status); +} + =item statuscolor Returns a hex triplet color string for this customer's status. @@ -3928,9 +3940,11 @@ use vars qw(%statuscolor); 'cancelled' => 'FF0000', #red ); -sub statuscolor { +sub statuscolor { shift->cust_statuscolor(@_); } + +sub cust_statuscolor { my $self = shift; - $statuscolor{$self->status}; + $statuscolor{$self->cust_status}; } =back