X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=0bdc622f156f3f451eda587dcb2b22ab03fc0bc3;hb=3c54c844c665ed108c7892a154fd3972fab1f3e5;hp=5e832254af4c50113bb0bfdf11e31fc4e2c1403a;hpb=1ea34a10ac52048e196041de7793c82500335db0;p=freeside.git

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 5e832254a..0bdc622f1 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -40,6 +40,7 @@ use FS::payby;
 use FS::cust_pkg;
 use FS::cust_svc;
 use FS::cust_bill;
+use FS::legacy_cust_bill;
 use FS::cust_pay;
 use FS::cust_pay_pending;
 use FS::cust_pay_void;
@@ -337,6 +338,10 @@ Discourage individual CDR printing, empty or `Y'
 
 Allow self-service editing of ticket subjects, empty or 'Y'
 
+=item calling_list_exempt
+
+Do not call, empty or 'Y'
+
 =back
 
 =head1 METHODS
@@ -1701,6 +1706,7 @@ sub check {
     || $self->ut_floatn('credit_limit')
     || $self->ut_numbern('billday')
     || $self->ut_enum('edit_subject', [ '', 'Y' ] )
+    || $self->ut_enum('calling_list_exempt', [ '', 'Y' ] )
     || $self->ut_enum('locale', [ '', FS::Locales->locales ])
   ;
 
@@ -1949,9 +1955,6 @@ sub check {
     if ( $conf->exists('cust_main-require-bank-branch') ) {
       $payinfo =~ /^(\d+)\@(\d+)\.(\d+)$/ or return 'invalid echeck account@branch.bank';
       $payinfo = "$1\@$2.$3";
-    } elsif ( $conf->exists('echeck-no_routing') ) {
-      $payinfo =~ /^(\d+)\@(\d*)$/ or return 'invalid echeck account';
-      $payinfo = "$1\@$2";
     } elsif ( $conf->exists('echeck-nonus') ) {
       $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
       $payinfo = "$1\@$2";
@@ -2479,6 +2482,7 @@ sub batch_card {
     'status' => 'O',
     'payby'  => FS::payby->payby2payment($payby),
   );
+  $pay_batch{agentnum} = $self->agentnum if $conf->exists('batch-spoolagent');
 
   my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
 
@@ -3572,6 +3576,25 @@ sub open_cust_bill {
 
 }
 
+=item legacy_cust_bill [ OPTION => VALUE... | EXTRA_QSEARCH_PARAMS_HASHREF ]
+
+Returns all the legacy invoices (see L<FS::legacy_cust_bill>) for this customer.
+
+=cut
+
+sub legacy_cust_bill {
+  my $self = shift;
+
+  #return $self->num_legacy_cust_bill unless wantarray;
+
+  map { $_ } #behavior of sort undefined in scalar context
+    sort { $a->_date <=> $b->_date }
+      qsearch({ 'table'    => 'legacy_cust_bill',
+                'hashref'  => { 'custnum' => $self->custnum, },
+                'order_by' => 'ORDER BY _date ASC',
+             });
+}
+
 =item cust_statement [ OPTION => VALUE... | EXTRA_QSEARCH_PARAMS_HASHREF ]
 
 Returns all the statements (see L<FS::cust_statement>) for this customer.