package FS::cust_main_invoice; use strict; use vars qw(@ISA); use Exporter; use FS::Record qw( qsearchs ); use FS::Conf; use FS::cust_main; use FS::svc_acct; use FS::Msgcat qw(gettext); @ISA = qw( FS::Record ); =head1 NAME FS::cust_main_invoice - Object methods for cust_main_invoice records =head1 SYNOPSIS use FS::cust_main_invoice; $record = new FS::cust_main_invoice \%hash; $record = new FS::cust_main_invoice { 'column' => 'value' }; $error = $record->insert; $error = $new_record->replace($old_record); $error = $record->delete; $error = $record->check; $email_address = $record->address; =head1 DESCRIPTION An FS::cust_main_invoice object represents an invoice destination. FS::cust_main_invoice inherits from FS::Record. The following fields are currently supported: =over 4 =item destnum - primary key =item custnum - customer (see L) =item dest - Invoice destination: If numeric, a svcnum (see L), if string, a literal email address, `POST' to enable mailing (the default if no cust_main_invoice records exist), or `FAX' to enable faxing via a HylaFAX server. =back =head1 METHODS =over 4 =item new HASHREF Creates a new invoice destination. To add the invoice destination to the database, see L<"insert">. Note that this stores the hash reference, not a distinct copy of the hash it points to. You can ask the object for a copy with the I method. =cut sub table { 'cust_main_invoice'; } =item insert Adds this record to the database. If there is an error, returns the error, otherwise returns false. =item delete Delete this record from the database. =item replace OLD_RECORD Replaces the OLD_RECORD with this one in the database. If there is an error, returns the error, otherwise returns false. =cut sub replace { my ( $new, $old ) = ( shift, shift ); return "Can't change custnum!" unless $old->custnum == $new->custnum; $new->SUPER::replace($old); } =item check Checks all fields to make sure this is a valid invoice destination. If there is an error, returns the error, otherwise returns false. Called by the insert and replace methods. =cut sub check { my $self = shift; my $error = $self->ut_numbern('destnum') || $self->ut_number('custnum') || $self->checkdest; ; return $error if $error; return "Unknown customer" unless qsearchs('cust_main',{ 'custnum' => $self->custnum }); $self->SUPER::check; } =item checkdest Checks the dest field only. #If it finds that the account ends in the #same domain configured as the B configuration file, it will change the #invoice destination from an email address to a service number (see #L). =cut sub checkdest { my $self = shift; my $error = $self->ut_text('dest'); return $error if $error; my $conf = new FS::Conf; if ( $self->dest =~ /^(POST|FAX)$/ ) { #contemplate our navel } elsif ( $self->dest =~ /^(\d+)$/ ) { return "Unknown local account (specified by svcnum: ". $self->dest. ")" unless qsearchs( 'svc_acct', { 'svcnum' => $self->dest } ); } elsif ( $conf->exists('emailinvoice-apostrophe') ? $self->dest =~ /^\s*([\w\.\-\&\+\']+)\@(([\w\.\-]+\.)+\w+)\s*$/ : $self->dest =~ /^\s*([\w\.\-\&\+]+)\@(([\w\.\-]+\.)+\w+)\s*$/ ){ my($user, $domain) = ($1, $2); $self->dest("$1\@$2"); } else { return gettext("illegal_email_invoice_address"). ': '. $self->dest; } ''; #no error } =item address Returns the literal email address for this record (or `POST' or `FAX'). =cut sub address { my $self = shift; if ( $self->dest =~ /^(\d+)$/ ) { my $svc_acct = qsearchs( 'svc_acct', { 'svcnum' => $1 } ) or return undef; $svc_acct->email; } else { $self->dest; } } =item cust_main Returns the parent customer object (see L). =cut sub cust_main { my $self = shift; qsearchs( 'cust_main', { 'custnum' => $self->custnum } ); } =back =head1 BUGS =head1 SEE ALSO L, L =cut 1;