X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=84fd3d1503e0b435663d5e65022d506e79980234;hb=3595c874f8e476e58b98b7ab6d86918d4dbb1d5c;hp=02e906aed5554fef16af14414d307392556ddc58;hpb=e48985560b4c23e511658f2d638b762c061beee1;p=freeside.git diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm index 02e906aed..84fd3d150 100644 --- a/FS/FS/cust_main.pm +++ b/FS/FS/cust_main.pm @@ -713,7 +713,8 @@ sub check { my $y = length($2) == 4 ? $2 : "20$2"; $self->paydate("$y-$1-01"); my($nowm,$nowy)=(localtime(time))[4,5]; $nowm++; $nowy+=1900; - return gettext('expired_card') if $y<$nowy || ( $y==$nowy && $1<$nowm ); + return gettext('expired_card') + if !$import && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) ); } if ( $self->payname eq '' && @@ -1583,7 +1584,6 @@ sub invoicing_list { } my %seen = map { $_->address => 1 } @cust_main_invoice; foreach my $address ( @{$arrayref} ) { - #unless ( grep { $address eq $_->address } @cust_main_invoice ) { next if exists $seen{$address} && $seen{$address}; $seen{$address} = 1; my $cust_main_invoice = new FS::cust_main_invoice ( { @@ -1625,24 +1625,36 @@ sub check_invoicing_list { ''; } -=item default_invoicing_list +=item set_default_invoicing_list -Sets the invoicing list to all accounts associated with this customer. +Sets the invoicing list to all accounts associated with this customer, +overwriting any previous invoicing list. =cut -sub default_invoicing_list { +sub set_default_invoicing_list { my $self = shift; - my @list = (); + $self->invoicing_list($self->all_emails); +} + +=item all_emails + +Returns the email addresses of all accounts provisioned for this customer. + +=cut + +sub all_emails { + my $self = shift; + my %list; foreach my $cust_pkg ( $self->all_pkgs ) { my @cust_svc = qsearch('cust_svc', { 'pkgnum' => $cust_pkg->pkgnum } ); my @svc_acct = map { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) } grep { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) } @cust_svc; - push @list, map { $_->email } @svc_acct; + $list{$_}=1 foreach map { $_->email } @svc_acct; } - $self->invoicing_list(\@list); + keys %list; } =item invoicing_list_addpost @@ -1809,7 +1821,8 @@ Returns all the invoices (see L) for this customer. sub cust_bill { my $self = shift; - qsearch('cust_bill', { 'custnum' => $self->custnum, } ) + sort { $a->_date <=> $b->_date } + qsearch('cust_bill', { 'custnum' => $self->custnum, } ) } =item open_cust_bill @@ -1963,6 +1976,201 @@ sub append_fuzzyfiles { 1; } +=item batch_import + +=cut + +sub batch_import { + my $param = shift; + #warn join('-',keys %$param); + my $fh = $param->{filehandle}; + my $agentnum = $param->{agentnum}; + my $refnum = $param->{refnum}; + my $pkgpart = $param->{pkgpart}; + my @fields = @{$param->{fields}}; + + eval "use Date::Parse;"; + die $@ if $@; + 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 %cust_main = ( + agentnum => $agentnum, + refnum => $refnum, + country => 'US', #default + payby => 'BILL', #default + paydate => '12/2037', #default + ); + my $billtime = time; + my %cust_pkg = ( pkgpart => $pkgpart ); + foreach my $field ( @fields ) { + if ( $field =~ /^cust_pkg\.(setup|bill|susp|expire|cancel)$/ ) { + #$cust_pkg{$1} = str2time( shift @$columns ); + if ( $1 eq 'setup' ) { + $billtime = str2time(shift @columns); + } else { + $cust_pkg{$1} = str2time( shift @columns ); + } + } else { + #$cust_main{$field} = shift @$columns; + $cust_main{$field} = shift @columns; + } + } + + my $cust_pkg = new FS::cust_pkg ( \%cust_pkg ) if $pkgpart; + my $cust_main = new FS::cust_main ( \%cust_main ); + use Tie::RefHash; + tie my %hash, 'Tie::RefHash'; #this part is important + $hash{$cust_pkg} = [] if $pkgpart; + my $error = $cust_main->insert( \%hash ); + + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return "can't insert customer for $line: $error"; + } + + #false laziness w/bill.cgi + $error = $cust_main->bill( 'time' => $billtime ); + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return "can't bill customer for $line: $error"; + } + + $cust_main->apply_payments; + $cust_main->apply_credits; + + $error = $cust_main->collect(); + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return "can't collect customer for $line: $error"; + } + + $imported++; + } + + $dbh->commit or die $dbh->errstr if $oldAutoCommit; + + return "Empty file!" unless $imported; + + ''; #no error + +} + +=item batch_charge + +=cut + +sub batch_charge { + my $param = shift; + #warn join('-',keys %$param); + my $fh = $param->{filehandle}; + my @fields = @{$param->{fields}}; + + eval "use Date::Parse;"; + die $@ if $@; + 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; + } + + my $cust_main = qsearchs('cust_main', { 'custnum' => $row{'custnum'} } ); + unless ( $cust_main ) { + $dbh->rollback if $oldAutoCommit; + return "unknown custnum $row{'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 + +} + =back =head1 BUGS