X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=59ec41b81ad8217a655b26d62447d97da4b85d49;hb=959663cd4d4885295f44de43ac005e55d054102f;hp=25b6b9f46b8ebba64df89c2576e01100b8b09ab4;hpb=6cd87c0d3b5280446301c647fa5f1ec5a593fa3f;p=freeside.git

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 25b6b9f46..59ec41b81 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -6,7 +6,7 @@ package FS::cust_main;
 
 use strict;
 use vars qw( @ISA $conf $lpr $processor $xaction $E_NoErr $invoice_from
-             $smtpmachine );
+             $smtpmachine $Debug );
 use Safe;
 use Carp;
 use Time::Local;
@@ -27,9 +27,13 @@ use FS::part_referral;
 use FS::cust_main_county;
 use FS::agent;
 use FS::cust_main_invoice;
+use FS::prepay_credit;
 
 @ISA = qw( FS::Record );
 
+$Debug = 0;
+#$Debug = 1;
+
 #ask FS::UID to run this stuff for us later
 $FS::UID::callback{'FS::cust_main'} = sub { 
   $conf = new FS::Conf;
@@ -145,9 +149,9 @@ FS::Record.  The following fields are currently supported:
 
 =item fax - phone (optional)
 
-=item payby - `CARD' (credit cards), `BILL' (billing), or `COMP' (free)
+=item payby - `CARD' (credit cards), `BILL' (billing), `COMP' (free), or `PREPAY' (special billing type: applies a credit - see L<FS::prepay_credit> and sets billing type to BILL)
 
-=item payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)
+=item payinfo - card number, P.O., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see L<FS::prepay_credit>)
 
 =item paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
 
@@ -179,6 +183,52 @@ sub table { 'cust_main'; }
 Adds this customer to the database.  If there is an error, returns the error,
 otherwise returns false.
 
+=cut
+
+sub insert {
+  my $self = shift;
+
+  my $flag = 0;
+  if ( $self->payby eq 'PREPAY' ) {
+    $self->payby('BILL');
+    $flag = 1;
+  }
+
+  local $SIG{HUP} = 'IGNORE';
+  local $SIG{INT} = 'IGNORE';
+  local $SIG{QUIT} = 'IGNORE';
+  local $SIG{TERM} = 'IGNORE';
+  local $SIG{TSTP} = 'IGNORE';
+  local $SIG{PIPE} = 'IGNORE';
+
+  my $error = $self->SUPER::insert;
+  return $error if $error;
+
+  if ( $flag ) {
+    my $prepay_credit =
+      qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
+    warn "WARNING: can't find pre-found prepay_credit: ". $self->payinfo
+      unless $prepay_credit;
+    my $amount = $prepay_credit->amount;
+    my $error = $prepay_credit->delete;
+    if ( $error ) {
+      warn "WARNING: can't delete prepay_credit: ". $self->payinfo;
+    } else {
+      my $cust_credit = new FS::cust_credit {
+        'custnum' => $self->custnum,
+        'amount'  => $amount,
+      };
+      my $error = $cust_credit->insert;
+      warn "WARNING: error inserting cust_credit for prepay_credit: $error"
+        if $error;
+    }
+
+  }
+
+  '';
+
+}
+
 =item delete NEW_CUSTNUM
 
 This deletes the customer.  If there is an error, returns the error, otherwise
@@ -311,7 +361,7 @@ sub check {
     or return "Illegal zip: ". $self->zip;
   $self->zip($1);
 
-  $self->payby =~ /^(CARD|BILL|COMP)$/
+  $self->payby =~ /^(CARD|BILL|COMP|PREPAY)$/
     or return "Illegal payby: ". $self->payby;
   $self->payby($1);
 
@@ -337,10 +387,21 @@ sub check {
     $error = $self->ut_textn('payinfo');
     return "Illegal comp account issuer: ". $self->payinfo if $error;
 
+  } elsif ( $self->payby eq 'PREPAY' ) {
+
+    my $payinfo = $self->payinfo;
+    $payinfo =~ s/\W//g; #anything else would just confuse things
+    $self->payinfo($payinfo);
+    $error = $self->ut_alpha('payinfo');
+    return "Illegal prepayment identifier: ". $self->payinfo if $error;
+    return "Unknown prepayment identifier"
+      unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
+
   }
 
   if ( $self->paydate eq '' ) {
-    return "Expriation date required" unless $self->payby eq 'BILL';
+    return "Expriation date required"
+      unless $self->payby eq 'BILL' || $self->payby eq 'PREPAY';
     $self->paydate('');
   } else {
     $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/
@@ -392,7 +453,12 @@ sub ncancelled_pkgs {
   qsearch( 'cust_pkg', {
     'custnum' => $self->custnum,
     'cancel'  => '',
-  });
+  }),
+  qsearch( 'cust_pkg', {
+    'custnum' => $self->custnum,
+    'cancel'  => 0,
+  }),
+  ;
 }
 
 =item bill OPTIONS
@@ -602,6 +668,7 @@ sub collect {
   my $invoice_time = $options{'invoice_time'} || time;
 
   my $total_owed = $self->balance;
+  warn "collect: total owed $total_owed " if $Debug;
   return '' unless $total_owed > 0; #redundant?????
 
   #put below somehow?
@@ -627,7 +694,7 @@ sub collect {
 
     next if qsearchs( 'cust_pay_batch', { 'invnum' => $cust_bill->invnum } );
 
-    #warn "invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ", amount $amount, total_owed $total_owed)";
+    warn "invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ", amount $amount, total_owed $total_owed)" if $Debug;
 
     next unless $amount > 0;
 
@@ -790,10 +857,6 @@ sub collect {
       return "Unknown payment type ". $self->payby;
     }
 
-
-
-
-
   }
   '';
 
@@ -930,7 +993,7 @@ sub check_invoicing_list {
 
 =head1 VERSION
 
-$Id: cust_main.pm,v 1.1 1999-08-04 09:03:53 ivan Exp $
+$Id: cust_main.pm,v 1.3 2000-01-31 05:22:23 ivan Exp $
 
 =head1 BUGS