X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=28f6e90e9e3a7cd93323911bf6c7113bc810a2f9;hb=5af515ac6bdc6ff88860c618207660eac48c276a;hp=1b059e6c2e09e91c4ac0a99a6628597a6231b45d;hpb=0b81782a6257456e04fb8a5a7faf0dbfbf7bc166;p=freeside.git

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 1b059e6c2..28f6e90e9 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;
@@ -68,6 +69,7 @@ use FS::banned_pay;
 use FS::cust_main_note;
 use FS::cust_attachment;
 use FS::contact;
+use FS::Locales;
 
 # 1 is mostly method/subroutine entry and options
 # 2 traces progress of some operations
@@ -210,6 +212,10 @@ phone (optional)
 
 phone (optional)
 
+=item mobile
+
+phone (optional)
+
 =item ship_first
 
 Shipping first name
@@ -256,6 +262,10 @@ phone (optional)
 
 phone (optional)
 
+=item ship_mobile
+
+phone (optional)
+
 =item payby
 
 Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
@@ -328,6 +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
@@ -662,6 +676,15 @@ sub auto_agent_custid {
 
     $counter->unlock;
 
+  } elsif ( $format eq '1001XXXXXXXX' ) {
+
+    my $counter = new File::CounterFile 'cust_main.agent_custid';
+    $counter->lock;
+
+    $agent_custid = '1001'. $counter->inc;
+
+    $counter->unlock;
+
   } else {
     die "Unknown cust_main-auto_agent_custid format: $format";
   }
@@ -776,7 +799,7 @@ sub get_prepay {
 
     $prepay_credit = qsearchs(
       'prepay_credit',
-      { 'identifier' => $prepay_credit },
+      { 'identifier' => $identifier },
       '',
       'FOR UPDATE'
     );
@@ -1473,6 +1496,11 @@ sub replace {
     && $self->payby =~ /^(CARD|DCRD)$/
     && ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
 
+  local($ignore_banned_card) = 1
+    if (    $old->payby  =~ /^(CARD|DCRD)$/ && $self->payby =~ /^(CARD|DCRD)$/
+         || $old->payby  =~ /^(CHEK|DCHK)$/ && $self->payby =~ /^(CHEK|DCHK)$/ )
+    && ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
+
   local $SIG{HUP} = 'IGNORE';
   local $SIG{INT} = 'IGNORE';
   local $SIG{QUIT} = 'IGNORE';
@@ -1687,6 +1715,8 @@ 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 ])
   ;
 
   #barf.  need message catalogs.  i18n.  etc.
@@ -1740,9 +1770,10 @@ sub check {
   }
 
   $error =
-    $self->ut_phonen('daytime', $self->country)
-    || $self->ut_phonen('night', $self->country)
-    || $self->ut_phonen('fax', $self->country)
+       $self->ut_phonen('daytime', $self->country)
+    || $self->ut_phonen('night',   $self->country)
+    || $self->ut_phonen('fax',     $self->country)
+    || $self->ut_phonen('mobile',  $self->country)
   ;
   return $error if $error;
 
@@ -1752,7 +1783,7 @@ sub check {
   }
 
   if ( $conf->exists('cust_main-require_phone')
-       && ! length($self->daytime) && ! length($self->night)
+       && ! length($self->daytime) && ! length($self->night) && ! length($self->mobile)
      ) {
 
     my $daytime_label = FS::Msgcat::_gettext('daytime') =~ /^(daytime)?$/
@@ -1761,8 +1792,12 @@ sub check {
     my $night_label = FS::Msgcat::_gettext('night') =~ /^(night)?$/
                         ? 'Night Phone'
                         : FS::Msgcat::_gettext('night');
-  
-    return "$daytime_label or $night_label is required"
+
+    my $mobile_label = FS::Msgcat::_gettext('mobile') =~ /^(mobile)?$/
+                        ? 'Mobile Phone'
+                        : FS::Msgcat::_gettext('mobile');
+
+    return "$daytime_label, $night_label or $mobile_label is required"
   
   }
 
@@ -1800,9 +1835,10 @@ sub check {
     #eofalse
 
     $error =
-      $self->ut_phonen('ship_daytime', $self->ship_country)
-      || $self->ut_phonen('ship_night', $self->ship_country)
-      || $self->ut_phonen('ship_fax', $self->ship_country)
+         $self->ut_phonen('ship_daytime', $self->ship_country)
+      || $self->ut_phonen('ship_night',   $self->ship_country)
+      || $self->ut_phonen('ship_fax',     $self->ship_country)
+      || $self->ut_phonen('ship_mobile',  $self->ship_country)
     ;
     return $error if $error;
 
@@ -1865,12 +1901,21 @@ sub check {
       && cardtype($self->payinfo) eq "Unknown";
 
     unless ( $ignore_banned_card ) {
-      my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
+      my $ban = FS::banned_pay->ban_search( %{ $self->_banned_pay_hashref } );
       if ( $ban ) {
-        return 'Banned credit card: banned on '.
-               time2str('%a %h %o at %r', $ban->_date).
-               ' by '. $ban->otaker.
-               ' (ban# '. $ban->bannum. ')';
+        if ( $ban->bantype eq 'warn' ) {
+          #or others depending on value of $ban->reason ?
+          return '_duplicate_card'.
+                 ': disabled from'. time2str('%a %h %o at %r', $ban->_date).
+                 ' until '.         time2str('%a %h %o at %r', $ban->_end_date).
+                 ' (ban# '. $ban->bannum. ')'
+            unless $self->override_ban_warn;
+        } else {
+          return 'Banned credit card: banned on '.
+                 time2str('%a %h %o at %r', $ban->_date).
+                 ' by '. $ban->otaker.
+                 ' (ban# '. $ban->bannum. ')';
+        }
       }
     }
 
@@ -1919,8 +1964,7 @@ 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-nonus') ) {
+    } elsif ( $conf->exists('echeck-nonus') ) {
       $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
       $payinfo = "$1\@$2";
     } else {
@@ -1931,12 +1975,17 @@ sub check {
     $self->paycvv('');
 
     unless ( $ignore_banned_card ) {
-      my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
+      my $ban = FS::banned_pay->ban_search( %{ $self->_banned_pay_hashref } );
       if ( $ban ) {
-        return 'Banned ACH account: banned on '.
-               time2str('%a %h %o at %r', $ban->_date).
-               ' by '. $ban->otaker.
-               ' (ban# '. $ban->bannum. ')';
+        if ( $ban->bantype eq 'warn' ) {
+          #or others depending on value of $ban->reason ?
+          return '_duplicate_ach' unless $self->override_ban_warn;
+        } else {
+          return 'Banned ACH account: banned on '.
+                 time2str('%a %h %o at %r', $ban->_date).
+                 ' by '. $ban->otaker.
+                 ' (ban# '. $ban->bannum. ')';
+        }
       }
     }
 
@@ -2039,7 +2088,7 @@ Returns a list of fields which have ship_ duplicates.
 sub addr_fields {
   qw( last first company
       address1 address2 city county state zip country
-      daytime night fax
+      daytime night fax mobile
     );
 }
 
@@ -2216,7 +2265,7 @@ sub cancel {
     return ( "Can't (yet) ban encrypted credit cards" )
       if $self->is_encrypted($self->payinfo);
 
-    my $ban = new FS::banned_pay $self->_banned_pay_hashref;
+    my $ban = new FS::banned_pay $self->_new_banned_pay_hashref;
     my $error = $ban->insert;
     return ( $error ) if $error;
 
@@ -2250,11 +2299,18 @@ sub _banned_pay_hashref {
 
   {
     'payby'   => $payby2ban{$self->payby},
-    'payinfo' => md5_base64($self->payinfo),
+    'payinfo' => $self->payinfo,
     #don't ever *search* on reason! #'reason'  =>
   };
 }
 
+sub _new_banned_pay_hashref {
+  my $self = shift;
+  my $hr = $self->_banned_pay_hashref;
+  $hr->{payinfo} = md5_base64($hr->{payinfo});
+  $hr;
+}
+
 =item notes
 
 Returns all notes (see L<FS::cust_main_note>) for this customer.
@@ -2435,6 +2491,7 @@ 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 );
 
@@ -3528,6 +3585,25 @@ 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.