X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=cde370c68d794f58bf1d3202a427b5bc587c5063;hb=a3d47fd14478fdd6df79d6d26ee5d5c37ad99d5e;hp=d6e4bc1e3024d9f56abe93025171ff55caef1fae;hpb=eb9d5b215af1fbe867b75c12328126f650f9fb06;p=freeside.git

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index d6e4bc1e3..cde370c68 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -38,7 +38,8 @@ $Debug = 0;
 $import = 0;
 
 #ask FS::UID to run this stuff for us later
-$FS::UID::callback{'FS::cust_main'} = sub { 
+#$FS::UID::callback{'FS::cust_main'} = sub { 
+install_callback FS::UID sub { 
   $conf = new FS::Conf;
   #yes, need it for stuff below (prolly should be cached)
 };
@@ -158,7 +159,7 @@ FS::Record.  The following fields are currently supported:
 
 =item ship_fax - phone (optional)
 
-=item payby - `CARD' (credit cards), `CHEK' (electronic check), `BILL' (billing), `COMP' (free), or `PREPAY' (special billing type: applies a credit - see L<FS::prepay_credit> and sets billing type to BILL)
+=item payby - `CARD' (credit cards), `CHEK' (electronic check), `LECB' (Phone bill billing), `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., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see L<FS::prepay_credit>)
 
@@ -172,6 +173,8 @@ FS::Record.  The following fields are currently supported:
 
 =item comments - comments (optional)
 
+=item referral_custnum - referring customer number
+
 =back
 
 =head1 METHODS
@@ -274,26 +277,10 @@ sub insert {
   }
 
   # packages
-  foreach my $cust_pkg ( keys %$cust_pkgs ) {
-    $cust_pkg->custnum( $self->custnum );
-    $error = $cust_pkg->insert;
-    if ( $error ) {
-      $dbh->rollback if $oldAutoCommit;
-      return "inserting cust_pkg (transaction rolled back): $error";
-    }
-    foreach my $svc_something ( @{$cust_pkgs->{$cust_pkg}} ) {
-      $svc_something->pkgnum( $cust_pkg->pkgnum );
-      if ( $seconds && $svc_something->isa('FS::svc_acct') ) {
-        $svc_something->seconds( $svc_something->seconds + $seconds );
-        $seconds = 0;
-      }
-      $error = $svc_something->insert;
-      if ( $error ) {
-        $dbh->rollback if $oldAutoCommit;
-        #return "inserting svc_ (transaction rolled back): $error";
-        return $error;
-      }
-    }
+  $error = $self->order_pkgs($cust_pkgs, \$seconds);
+  if ( $error ) {
+    $dbh->rollback if $oldAutoCommit;
+    return $error;
   }
 
   if ( $seconds ) {
@@ -336,6 +323,54 @@ sub insert {
 
 }
 
+=item order_pkgs
+
+document me.  like ->insert(%cust_pkg) on an existing record
+
+=cut
+
+sub order_pkgs {
+  my $self = shift;
+  my $cust_pkgs = shift;
+  my $seconds = shift;
+
+  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;
+
+  foreach my $cust_pkg ( keys %$cust_pkgs ) {
+    $cust_pkg->custnum( $self->custnum );
+    my $error = $cust_pkg->insert;
+    if ( $error ) {
+      $dbh->rollback if $oldAutoCommit;
+      return "inserting cust_pkg (transaction rolled back): $error";
+    }
+    foreach my $svc_something ( @{$cust_pkgs->{$cust_pkg}} ) {
+      $svc_something->pkgnum( $cust_pkg->pkgnum );
+      if ( $seconds && $$seconds && $svc_something->isa('FS::svc_acct') ) {
+        $svc_something->seconds( $svc_something->seconds + $$seconds );
+        $$seconds = 0;
+      }
+      $error = $svc_something->insert;
+      if ( $error ) {
+        $dbh->rollback if $oldAutoCommit;
+        #return "inserting svc_ (transaction rolled back): $error";
+        return $error;
+      }
+    }
+  }
+
+  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+  ''; #no error
+}
+
 =item delete NEW_CUSTNUM
 
 This deletes the customer.  If there is an error, returns the error, otherwise
@@ -482,14 +517,15 @@ sub replace {
     $self->invoicing_list( $invoicing_list );
   }
 
-  if ( $self->payby =~ /^(CARD|CHEK)$/ &&
+  if ( $self->payby =~ /^(CARD|CHEK|LECB)$/ &&
        grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
     # card/check info has changed, want to retry realtime_card invoice events
     #false laziness w/collect
     foreach my $cust_bill_event (
       grep {
              #$_->part_bill_event->plan eq 'realtime-card'
-             $_->part_bill_event->eventcode eq '$cust_bill->realtime_card();'
+             $_->part_bill_event->eventcode =~
+                 /^\$cust_bill\->realtime_(card|ach|lec)\(\);$/
                && $_->status eq 'done'
                && $_->statustext
            }
@@ -588,13 +624,13 @@ sub check {
 
 # bad idea to disable, causes billing to fail because of no tax rates later
 #  unless ( $import ) {
-    unless ( qsearchs('cust_main_county', {
+    unless ( qsearch('cust_main_county', {
       'country' => $self->country,
       'state'   => '',
      } ) ) {
       return "Unknown state/county/country: ".
         $self->state. "/". $self->county. "/". $self->country
-        unless qsearchs('cust_main_county',{
+        unless qsearch('cust_main_county',{
           'state'   => $self->state,
           'county'  => $self->county,
           'country' => $self->country,
@@ -664,7 +700,7 @@ sub check {
     }
   }
 
-  $self->payby =~ /^(CARD|CHEK|BILL|COMP|PREPAY)$/
+  $self->payby =~ /^(CARD|CHEK|LECB|BILL|COMP|PREPAY)$/
     or return "Illegal payby: ". $self->payby;
   $self->payby($1);
 
@@ -684,11 +720,19 @@ sub check {
   } elsif ( $self->payby eq 'CHEK' ) {
 
     my $payinfo = $self->payinfo;
-    $payinfo =~ s/[\D\@]//g;
+    $payinfo =~ s/[^\d\@]//g;
     $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
     $payinfo = "$1\@$2";
     $self->payinfo($payinfo);
 
+  } elsif ( $self->payby eq 'LECB' ) {
+
+    my $payinfo = $self->payinfo;
+    $payinfo =~ s/\D//g;
+    $payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
+    $payinfo = $1;
+    $self->payinfo($payinfo);
+
   } elsif ( $self->payby eq 'BILL' ) {
 
     $error = $self->ut_textn('payinfo');
@@ -713,7 +757,7 @@ sub check {
 
   if ( $self->paydate eq '' || $self->paydate eq '-' ) {
     return "Expriation date required"
-      unless $self->payby =~ /^(BILL|PREPAY|CHEK)$/;
+      unless $self->payby =~ /^(BILL|PREPAY|CHEK|LECB)$/;
     $self->paydate('');
   } else {
     $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/
@@ -936,6 +980,8 @@ sub bill {
     my %hash = $cust_pkg->hash;
     my $old_cust_pkg = new FS::cust_pkg \%hash;
 
+    my @details = ();
+
     # bill setup
     my $setup = 0;
     unless ( $cust_pkg->setup ) {
@@ -966,7 +1012,7 @@ sub bill {
     my $sdate;
     if ( $part_pkg->getfield('freq') > 0 &&
          ! $cust_pkg->getfield('susp') &&
-         ( $cust_pkg->getfield('bill') || 0 ) < $time
+         ( $cust_pkg->getfield('bill') || 0 ) <= $time
     ) {
       my $recur_prog = $part_pkg->getfield('recur');
       $recur_prog =~ /^(.*)$/ or do {
@@ -998,6 +1044,8 @@ sub bill {
       # only for figuring next bill date, nothing else, so, reset $sdate again
       # here
       $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
+      $cust_pkg->last_bill($sdate)
+        if $cust_pkg->dbdef_table->column('last_bill');
 
       $mon += $part_pkg->freq;
       until ( $mon < 12 ) { $mon -= 12; $year++; }
@@ -1029,11 +1077,12 @@ sub bill {
       }
       if ( $setup > 0 || $recur > 0 ) {
         my $cust_bill_pkg = new FS::cust_bill_pkg ({
-          'pkgnum' => $cust_pkg->pkgnum,
-          'setup'  => $setup,
-          'recur'  => $recur,
-          'sdate'  => $sdate,
-          'edate'  => $cust_pkg->bill,
+          'pkgnum'  => $cust_pkg->pkgnum,
+          'setup'   => $setup,
+          'recur'   => $recur,
+          'sdate'   => $sdate,
+          'edate'   => $cust_pkg->bill,
+          'details' => \@details,
         });
         push @cust_bill_pkg, $cust_bill_pkg;
         $total_setup += $setup;
@@ -1047,26 +1096,25 @@ sub bill {
                  || $self->payby eq 'COMP'
                  || $taxable_charged == 0 ) {
 
-          my $cust_main_county =
-            qsearchs('cust_main_county',{
+          my $cust_main_county = qsearchs('cust_main_county',{
               'state'    => $self->state,
               'county'   => $self->county,
               'country'  => $self->country,
               'taxclass' => $part_pkg->taxclass,
-            } )
-            or qsearchs('cust_main_county',{
+          } );
+          $cust_main_county ||= qsearchs('cust_main_county',{
               'state'    => $self->state,
               'county'   => $self->county,
               'country'  => $self->country,
               'taxclass' => '',
-            } )
-            or do {
-              $dbh->rollback if $oldAutoCommit;
-              return
-                "fatal: can't find tax rate for state/county/country/taxclass ".
-                join('/', ( map $self->$_(), qw(state county country) ),
-                          $part_pkg->taxclass ).  "\n";
-            };
+          } );
+          unless ( $cust_main_county ) {
+            $dbh->rollback if $oldAutoCommit;
+            return
+              "fatal: can't find tax rate for state/county/country/taxclass ".
+              join('/', ( map $self->$_(), qw(state county country) ),
+                        $part_pkg->taxclass ).  "\n";
+          }
 
           if ( $cust_main_county->exempt_amount ) {
             my ($mon,$year) = (localtime($sdate) )[4,5];
@@ -1325,7 +1373,8 @@ sub collect {
       my $cust_bill_event = new FS::cust_bill_event {
         'invnum'     => $cust_bill->invnum,
         'eventpart'  => $part_bill_event->eventpart,
-        '_date'      => $invoice_time,
+        #'_date'      => $invoice_time,
+        '_date'      => time,
         'status'     => $status,
         'statustext' => $statustext,
       };