X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=84426b4acab3fc3981d273b47c90db7bf4ce1b24;hb=7a486dea647f735a9a1d0381443218ad6affe6e1;hp=0a93764c175097500521c8791eb352363b355278;hpb=32072dbf59a054529f5304574c0f56f9567d14d0;p=freeside.git

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 0a93764c1..84426b4ac 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -7,6 +7,8 @@ use base qw( FS::cust_main::Packages
              FS::cust_main::Billing_Discount
              FS::cust_main::Billing_ThirdParty
              FS::cust_main::Location
+             FS::cust_main::Credit_Limit
+             FS::cust_main::API
              FS::otaker_Mixin FS::payinfo_Mixin FS::cust_main_Mixin
              FS::geocode_Mixin FS::Quotable_Mixin FS::Sales_Mixin
              FS::o2m_Common
@@ -350,6 +352,9 @@ created and inserted.
 
 If I<prospectnum> is set, moves contacts and locations from that prospect.
 
+If I<contact> is set to an arrayref of FS::contact objects, inserts those
+new contacts with this new customer.
+
 =cut
 
 sub insert {
@@ -409,14 +414,9 @@ sub insert {
 
   # insert locations
   foreach my $l (qw(bill_location ship_location)) {
-    my $loc = delete $self->hashref->{$l};
-    # XXX if we're moving a prospect's locations, do that here
-    if ( !$loc ) {
-      #return "$l not set";
-      #location-less customer records are now permitted
-      next;
-    }
-    
+
+    my $loc = delete $self->hashref->{$l} or next;
+
     if ( !$loc->locationnum ) {
       # warn the location that we're going to insert it with no custnum
       $loc->set(custnum_pending => 1);
@@ -428,8 +428,19 @@ sub insert {
         my $label = $l eq 'ship_location' ? 'service' : 'billing';
         return "$error (in $label location)";
       }
-    }
-    elsif ( ($loc->custnum || 0) > 0 or $loc->prospectnum ) {
+
+    } elsif ( $loc->prospectnum ) {
+
+      $loc->prospectnum('');
+      $loc->set(custnum_pending => 1);
+      my $error = $loc->replace;
+      if ( $error ) {
+        $dbh->rollback if $oldAutoCommit;
+        my $label = $l eq 'ship_location' ? 'service' : 'billing';
+        return "$error (moving $label location)";
+      }
+
+    } elsif ( ($loc->custnum || 0) > 0 ) {
       # then it somehow belongs to another customer--shouldn't happen
       $dbh->rollback if $oldAutoCommit;
       return "$l belongs to customer ".$loc->custnum;
@@ -538,6 +549,21 @@ sub insert {
 
   }
 
+  my $contact = delete $options{'contact'};
+  if ( $contact ) {
+
+    foreach my $c ( @$contact ) {
+      $c->custnum($self->custnum);
+      my $error = $c->insert;
+      if ( $error ) {
+        $dbh->rollback if $oldAutoCommit;
+        return $error;
+      }
+
+    }
+
+  }
+
   warn "  setting cust_main_exemption\n"
     if $DEBUG > 1;
 
@@ -1725,6 +1751,8 @@ sub check {
     || $self->ut_name('first')
     || $self->ut_snumbern('signupdate')
     || $self->ut_snumbern('birthdate')
+    || $self->ut_namen('spouse_last')
+    || $self->ut_namen('spouse_first')
     || $self->ut_snumbern('spouse_birthdate')
     || $self->ut_snumbern('anniversary_date')
     || $self->ut_textn('company')
@@ -2030,9 +2058,17 @@ sub check {
   ) {
     $self->payname( $self->first. " ". $self->getfield('last') );
   } else {
-    $self->payname =~ /^([\w \,\.\-\'\&]*)$/
-      or return gettext('illegal_name'). " payname: ". $self->payname;
-    $self->payname($1);
+
+    if ( $self->payby =~ /^(CHEK|DCHK)$/ ) {
+      $self->payname =~ /^([\w \,\.\-\']*)$/
+        or return gettext('illegal_name'). " payname: ". $self->payname;
+      $self->payname($1);
+    } else {
+      $self->payname =~ /^([\w \,\.\-\'\&]*)$/
+        or return gettext('illegal_name'). " payname: ". $self->payname;
+      $self->payname($1);
+    }
+
   }
 
   ### end of stuff moved to cust_payby
@@ -2135,14 +2171,27 @@ sub cust_payby {
 =item unsuspend
 
 Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
-and L<FS::cust_pkg>) for this customer.  Always returns a list: an empty list
-on success or a list of errors.
+and L<FS::cust_pkg>) for this customer, except those on hold.
+
+Returns a list: an empty list on success or a list of errors.
 
 =cut
 
 sub unsuspend {
   my $self = shift;
-  grep { $_->unsuspend } $self->suspended_pkgs;
+  grep { ($_->get('setup')) && $_->unsuspend } $self->suspended_pkgs;
+}
+
+=item release_hold
+
+Unsuspends all suspended packages in the on-hold state (those without setup 
+dates) for this customer. 
+
+=cut
+
+sub release_hold {
+  my $self = shift;
+  grep { (!$_->setup) && $_->unsuspend } $self->suspended_pkgs;
 }
 
 =item suspend
@@ -2808,7 +2857,7 @@ UNIX timestamps; see L<perlfunc/"time">).  Also see L<Time::Local> and
 L<Date::Parse> for conversion functions.  The empty string can be passed
 to disable that time constraint completely.
 
-Available options are:
+Accepts the same options as L<balance_date_sql>:
 
 =over 4
 
@@ -2816,6 +2865,12 @@ Available options are:
 
 set to true to disregard unapplied credits, payments and refunds outside the specified time period - by default the time period restriction only applies to invoices (useful for reporting, probably a bad idea for event triggering)
 
+=item cutoff
+
+An absolute cutoff time.  Payments, credits, and refunds I<applied> after this 
+time will be ignored.  Note that START_TIME and END_TIME only limit the date 
+range for invoices and I<unapplied> payments, credits, and refunds.
+
 =back
 
 =cut
@@ -3741,9 +3796,17 @@ Returns all the payments (see L<FS::cust_pay>) for this customer.
 
 sub cust_pay {
   my $self = shift;
-  return $self->num_cust_pay unless wantarray;
-  sort { $a->_date <=> $b->_date }
-    qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
+  my $opt = ref($_[0]) ? shift : { @_ };
+
+  return $self->num_cust_pay unless wantarray || keys %$opt;
+
+  $opt->{'table'} = 'cust_pay';
+  $opt->{'hashref'}{'custnum'} = $self->custnum;
+
+  map { $_ } #behavior of sort undefined in scalar context
+    sort { $a->_date <=> $b->_date }
+      qsearch($opt);
+
 }
 
 =item num_cust_pay
@@ -3761,6 +3824,22 @@ sub num_cust_pay {
   $sth->fetchrow_arrayref->[0];
 }
 
+=item unapplied_cust_pay
+
+Returns all the unapplied payments (see L<FS::cust_pay>) for this customer.
+
+=cut
+
+sub unapplied_cust_pay {
+  my $self = shift;
+
+  $self->cust_pay(
+    'extra_sql' => ' AND '. FS::cust_pay->unapplied_sql. ' > 0',
+    #@_
+  );
+
+}
+
 =item cust_pay_pkgnum
 
 Returns all the payments (see L<FS::cust_pay>) for this customer's specific
@@ -4572,121 +4651,6 @@ sub search {
 
 =over 4
 
-=item batch_charge
-
-=cut
-
-sub batch_charge {
-  my $param = shift;
-  #warn join('-',keys %$param);
-  my $fh = $param->{filehandle};
-  my $agentnum = $param->{agentnum};
-  my $format = $param->{format};
-
-  my $extra_sql = ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql;
-
-  my @fields;
-  if ( $format eq 'simple' ) {
-    @fields = qw( custnum agent_custid amount pkg );
-  } else {
-    die "unknown format $format";
-  }
-
-  eval "use Text::CSV_XS;";
-  die $@ if $@;
-
-  my $csv = new Text::CSV_XS;
-  #warn $csv;
-  #warn $fh;
-
-  my $imported = 0;
-  #my $columns;
-
-  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 $oldAutoCommit = $FS::UID::AutoCommit;
-  local $FS::UID::AutoCommit = 0;
-  my $dbh = dbh;
-  
-  #while ( $columns = $csv->getline($fh) ) {
-  my $line;
-  while ( defined($line=<$fh>) ) {
-
-    $csv->parse($line) or do {
-      $dbh->rollback if $oldAutoCommit;
-      return "can't parse: ". $csv->error_input();
-    };
-
-    my @columns = $csv->fields();
-    #warn join('-',@columns);
-
-    my %row = ();
-    foreach my $field ( @fields ) {
-      $row{$field} = shift @columns;
-    }
-
-    if ( $row{custnum} && $row{agent_custid} ) {
-      dbh->rollback if $oldAutoCommit;
-      return "can't specify custnum with agent_custid $row{agent_custid}";
-    }
-
-    my %hash = ();
-    if ( $row{agent_custid} && $agentnum ) {
-      %hash = ( 'agent_custid' => $row{agent_custid},
-                'agentnum'     => $agentnum,
-              );
-    }
-
-    if ( $row{custnum} ) {
-      %hash = ( 'custnum' => $row{custnum} );
-    }
-
-    unless ( scalar(keys %hash) ) {
-      $dbh->rollback if $oldAutoCommit;
-      return "can't find customer without custnum or agent_custid and agentnum";
-    }
-
-    my $cust_main = qsearchs('cust_main', { %hash } );
-    unless ( $cust_main ) {
-      $dbh->rollback if $oldAutoCommit;
-      my $custnum = $row{custnum} || $row{agent_custid};
-      return "unknown custnum $custnum";
-    }
-
-    if ( $row{'amount'} > 0 ) {
-      my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
-      if ( $error ) {
-        $dbh->rollback if $oldAutoCommit;
-        return $error;
-      }
-      $imported++;
-    } elsif ( $row{'amount'} < 0 ) {
-      my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
-                                      $row{'pkg'}                         );
-      if ( $error ) {
-        $dbh->rollback if $oldAutoCommit;
-        return $error;
-      }
-      $imported++;
-    } else {
-      #hmm?
-    }
-
-  }
-
-  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
-  return "Empty file!" unless $imported;
-
-  ''; #no error
-
-}
-
 =item notify CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
 
 Deprecated.  Use event notification and message templates 
@@ -5027,6 +4991,9 @@ sub queued_bill {
   my $cust_main = qsearchs( 'cust_main', { custnum => $args{'custnum'} } );
   warn 'bill_and_collect custnum#'. $cust_main->custnum. "\n";#log custnum w/pid
 
+  #without this errors don't get rolled back
+  $args{'fatal'} = 1; # runs from job queue, will be caught
+
   $cust_main->bill_and_collect( %args );
 }