use FS::prepay_credit;
use FS::queue;
use FS::part_pkg;
-use FS::part_bill_event;
+use FS::part_bill_event qw(due_events);
use FS::cust_bill_event;
use FS::cust_tax_exempt;
use FS::cust_tax_exempt_pkg;
use FS::payment_gateway;
use FS::agent_payment_gateway;
use FS::banned_pay;
+use FS::payinfo_Mixin;
-@ISA = qw( FS::Record );
+@ISA = qw( FS::Record FS::payinfo_Mixin );
@EXPORT_OK = qw( smart_search );
=item ship_fax - phone (optional)
-=item payby
+=item payby - Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
-I<CARD> (credit card - automatic), I<DCRD> (credit card - on-demand), I<CHEK> (electronic check - automatic), I<DCHK> (electronic check - on-demand), I<LECB> (Phone bill billing), I<BILL> (billing), I<COMP> (free), or I<PREPAY> (special billing type: applies a credit - see L<FS::prepay_credit> and sets billing type to I<BILL>)
-
-=item payinfo
-
-Card Number, P.O., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see L<FS::prepay_credit>)
-
-=cut
-
-sub payinfo {
- my($self,$payinfo) = @_;
- if ( defined($payinfo) ) {
- $self->paymask($payinfo);
- $self->setfield('payinfo', $payinfo); # This is okay since we are the 'setter'
- } else {
- $payinfo = $self->getfield('payinfo'); # This is okay since we are the 'getter'
- return $payinfo;
- }
-}
+=item payinfo - Payment Information (See L<FS::payinfo_Mixin> for data format)
+=item paymask - Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
=item paycvv
-
-Card Verification Value, "CVV2" (also known as CVC2 or CID), the 3 or 4 digit number on the back (or front, for American Express) of the credit card
-
-=cut
-
-=item paymask - Masked payment type
-
-=over 4
-
-=item Credit Cards
-
-Mask all but the last four characters.
-
-=item Checks
-
-Mask all but last 2 of account number and bank routing number.
-
-=item Others
-Do nothing, return the unmasked string.
-
-=back
-
-=cut
-
-sub paymask {
- my($self,$value)=@_;
-
- # If it doesn't exist then generate it
- my $paymask=$self->getfield('paymask');
- if (!defined($value) && (!defined($paymask) || $paymask eq '')) {
- $value = $self->payinfo;
- }
-
- if ( defined($value) && !$self->is_encrypted($value)) {
- my $payinfo = $value;
- my $payby = $self->payby;
- if ($payby eq 'CARD' || $payby eq 'DCRD') { # Credit Cards (Show last four)
- $paymask = 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4));
- } elsif ($payby eq 'CHEK' ||
- $payby eq 'DCHK' ) { # Checks (Show last 2 @ bank)
- my( $account, $aba ) = split('@', $payinfo );
- $paymask = 'x'x(length($account)-2). substr($account,(length($account)-2))."@".$aba;
- } else { # Tie up loose ends
- $paymask = $payinfo;
- }
- $self->setfield('paymask', $paymask); # This is okay since we are the 'setter'
- } elsif (defined($value) && $self->is_encrypted($value)) {
- $paymask = 'N/A';
- }
- return $paymask;
-}
+Card Verification Value, "CVV2" (also known as CVC2 or CID), the 3 or 4 digit number on the back (or front, for American Express) of the credit card
=item paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
warn " inserting $self\n"
if $DEBUG > 1;
+ $self->signupdate(time) unless $self->signupdate;
+
my $error = $self->SUPER::insert;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
''; #no error
}
-=item recharge_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , AMOUNTREF, SECONDSREF ]
+=item recharge_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , AMOUNTREF, SECONDSREF, UPBYTEREF, DOWNBYTEREF ]
Recharges this (existing) customer with the specified prepaid card (see
L<FS::prepay_credit>), specified either by I<identifier> or as an
FS::prepay_credit object. If there is an error, returns the error, otherwise
returns false.
-Optionally, two scalar references can be passed as well. They will have their
-values filled in with the amount and number of seconds applied by this prepaid
+Optionally, four scalar references can be passed as well. They will have their
+values filled in with the amount, number of seconds, and number of upload and
+download bytes applied by this prepaid
card.
=cut
sub recharge_prepay {
- my( $self, $prepay_credit, $amountref, $secondsref ) = @_;
+ my( $self, $prepay_credit, $amountref, $secondsref,
+ $upbytesref, $downbytesref, $totalbytesref ) = @_;
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
- my( $amount, $seconds ) = ( 0, 0 );
+ my( $amount, $seconds, $upbytes, $downbytes, $totalbytes) = ( 0, 0, 0, 0, 0 );
- my $error = $self->get_prepay($prepay_credit, \$amount, \$seconds)
+ my $error = $self->get_prepay($prepay_credit, \$amount,
+ \$seconds, \$upbytes, \$downbytes, \$totalbytes)
|| $self->increment_seconds($seconds)
+ || $self->increment_upbytes($upbytes)
+ || $self->increment_downbytes($downbytes)
+ || $self->increment_totalbytes($totalbytes)
|| $self->insert_cust_pay_prepay( $amount,
ref($prepay_credit)
? $prepay_credit->identifier
if ( defined($amountref) ) { $$amountref = $amount; }
if ( defined($secondsref) ) { $$secondsref = $seconds; }
+ if ( defined($upbytesref) ) { $$upbytesref = $upbytes; }
+ if ( defined($downbytesref) ) { $$downbytesref = $downbytes; }
+ if ( defined($totalbytesref) ) { $$totalbytesref = $totalbytes; }
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
'';
sub get_prepay {
- my( $self, $prepay_credit, $amountref, $secondsref ) = @_;
+ my( $self, $prepay_credit, $amountref, $secondsref,
+ $upref, $downref, $totalref) = @_;
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
$$amountref += $prepay_credit->amount;
$$secondsref += $prepay_credit->seconds;
+ $$upref += $prepay_credit->upbytes;
+ $$downref += $prepay_credit->downbytes;
+ $$totalref += $prepay_credit->totalbytes;
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
'';
}
+=item increment_upbytes SECONDS
+
+Updates this customer's single or primary account (see L<FS::svc_acct>) by
+the specified number of upbytes. If there is an error, returns the error,
+otherwise returns false.
+
+=cut
+
+sub increment_upbytes {
+ _increment_column( shift, 'upbytes', @_);
+}
+
+=item increment_downbytes SECONDS
+
+Updates this customer's single or primary account (see L<FS::svc_acct>) by
+the specified number of downbytes. If there is an error, returns the error,
+otherwise returns false.
+
+=cut
+
+sub increment_downbytes {
+ _increment_column( shift, 'downbytes', @_);
+}
+
+=item increment_totalbytes SECONDS
+
+Updates this customer's single or primary account (see L<FS::svc_acct>) by
+the specified number of totalbytes. If there is an error, returns the error,
+otherwise returns false.
+
+=cut
+
+sub increment_totalbytes {
+ _increment_column( shift, 'totalbytes', @_);
+}
+
=item increment_seconds SECONDS
Updates this customer's single or primary account (see L<FS::svc_acct>) by
=cut
sub increment_seconds {
- my( $self, $seconds ) = @_;
- warn "$me increment_seconds called: $seconds seconds\n"
+ _increment_column( shift, 'seconds', @_);
+}
+
+=item _increment_column AMOUNT
+
+Updates this customer's single or primary account (see L<FS::svc_acct>) by
+the specified number of seconds or bytes. If there is an error, returns
+the error, otherwise returns false.
+
+=cut
+
+sub _increment_column {
+ my( $self, $column, $amount ) = @_;
+ warn "$me increment_column called: $column, $amount\n"
if $DEBUG;
+ return '' unless $amount;
+
my @cust_pkg = grep { $_->part_pkg->svcpart('svc_acct') }
$self->ncancelled_pkgs;
' ('. $svc_acct->email. ")\n"
if $DEBUG > 1;
- $svc_acct->increment_seconds($seconds);
+ $column = "increment_$column";
+ $svc_acct->$column($amount);
}
local $SIG{TSTP} = 'IGNORE';
local $SIG{PIPE} = 'IGNORE';
- # If the mask is blank then try to set it - if we can...
- if (!defined($self->getfield('paymask')) || $self->getfield('paymask') eq '') {
- $self->paymask($self->payinfo);
- }
-
# We absolutely have to have an old vs. new record to make this work.
if (!defined($old)) {
$old = qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
local($ignore_expired_card) = 1
if $old->payby =~ /^(CARD|DCRD)$/
&& $self->payby =~ /^(CARD|DCRD)$/
- && $old->payinfo eq $self->payinfo;
+ && ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
my $oldAutoCommit = $FS::UID::AutoCommit;
local $FS::UID::AutoCommit = 0;
|| $self->ut_number('refnum')
|| $self->ut_name('last')
|| $self->ut_name('first')
+ || $self->ut_snumbern('birthdate')
+ || $self->ut_snumbern('signupdate')
|| $self->ut_textn('company')
|| $self->ut_text('address1')
|| $self->ut_textn('address2')
}
}
- $self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY|CASH|WEST|MCRD)$/
+ #$self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY|CASH|WEST|MCRD)$/
+ # or return "Illegal payby: ". $self->payby;
+ #$self->payby($1);
+ FS::payby->can_payby($self->table, $self->payby)
or return "Illegal payby: ". $self->payby;
$error = $self->ut_numbern('paystart_month')
$check_payinfo = 0;
}
- $self->payby($1);
-
if ( $check_payinfo && $self->payby =~ /^(CARD|DCRD)$/ ) {
my $payinfo = $self->payinfo;
' (ban# '. $ban->bannum. ')';
}
- if ( defined $self->dbdef_table->column('paycvv') ) {
- if (length($self->paycvv) && !$self->is_encrypted($self->paycvv)) {
- if ( cardtype($self->payinfo) eq 'American Express card' ) {
- $self->paycvv =~ /^(\d{4})$/
- or return "CVV2 (CID) for American Express cards is four digits.";
- $self->paycvv($1);
- } else {
- $self->paycvv =~ /^(\d{3})$/
- or return "CVV2 (CVC2/CID) is three digits.";
- $self->paycvv($1);
- }
+ if (length($self->paycvv) && !$self->is_encrypted($self->paycvv)) {
+ if ( cardtype($self->payinfo) eq 'American Express card' ) {
+ $self->paycvv =~ /^(\d{4})$/
+ or return "CVV2 (CID) for American Express cards is four digits.";
+ $self->paycvv($1);
} else {
- $self->paycvv('');
+ $self->paycvv =~ /^(\d{3})$/
+ or return "CVV2 (CVC2/CID) is three digits.";
+ $self->paycvv($1);
}
+ } else {
+ $self->paycvv('');
}
my $cardtype = cardtype($payinfo);
$payinfo = "$1\@$2";
}
$self->payinfo($payinfo);
- $self->paycvv('') if $self->dbdef_table->column('paycvv');
+ $self->paycvv('');
my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
if ( $ban ) {
$payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
$payinfo = $1;
$self->payinfo($payinfo);
- $self->paycvv('') if $self->dbdef_table->column('paycvv');
+ $self->paycvv('');
} elsif ( $self->payby eq 'BILL' ) {
$error = $self->ut_textn('payinfo');
return "Illegal P.O. number: ". $self->payinfo if $error;
- $self->paycvv('') if $self->dbdef_table->column('paycvv');
+ $self->paycvv('');
} elsif ( $self->payby eq 'COMP' ) {
$error = $self->ut_textn('payinfo');
return "Illegal comp account issuer: ". $self->payinfo if $error;
- $self->paycvv('') if $self->dbdef_table->column('paycvv');
+ $self->paycvv('');
} elsif ( $self->payby eq 'PREPAY' ) {
return "Illegal prepayment identifier: ". $self->payinfo if $error;
return "Unknown prepayment identifier"
unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
- $self->paycvv('') if $self->dbdef_table->column('paycvv');
+ $self->paycvv('');
}
sub all_pkgs {
my $self = shift;
+
+ return $self->num_pkgs unless wantarray;
+
+ my @cust_pkg = ();
if ( $self->{'_pkgnum'} ) {
- values %{ $self->{'_pkgnum'}->cache };
+ @cust_pkg = values %{ $self->{'_pkgnum'}->cache };
} else {
- qsearch( 'cust_pkg', { 'custnum' => $self->custnum });
+ @cust_pkg = qsearch( 'cust_pkg', { 'custnum' => $self->custnum });
}
+
+ sort sort_packages @cust_pkg;
}
=item ncancelled_pkgs
sub ncancelled_pkgs {
my $self = shift;
+
+ return $self->num_ncancelled_pkgs unless wantarray;
+
+ my @cust_pkg = ();
if ( $self->{'_pkgnum'} ) {
- grep { ! $_->getfield('cancel') } values %{ $self->{'_pkgnum'}->cache };
+
+ @cust_pkg = grep { ! $_->getfield('cancel') }
+ values %{ $self->{'_pkgnum'}->cache };
+
} else {
- @{ [ # force list context
+
+ @cust_pkg =
qsearch( 'cust_pkg', {
- 'custnum' => $self->custnum,
- 'cancel' => '',
- }),
+ 'custnum' => $self->custnum,
+ 'cancel' => '',
+ });
+ push @cust_pkg,
qsearch( 'cust_pkg', {
- 'custnum' => $self->custnum,
- 'cancel' => 0,
- }),
- ] };
+ 'custnum' => $self->custnum,
+ 'cancel' => 0,
+ });
+ }
+
+ sort sort_packages @cust_pkg;
+
+}
+
+# This should be generalized to use config options to determine order.
+sub sort_packages {
+ if ( $a->get('cancel') and $b->get('cancel') ) {
+ $a->pkgnum <=> $b->pkgnum;
+ } elsif ( $a->get('cancel') or $b->get('cancel') ) {
+ return -1 if $b->get('cancel');
+ return 1 if $a->get('cancel');
+ return 0;
+ } else {
+ $a->pkgnum <=> $b->pkgnum;
}
}
=cut
sub num_cancelled_pkgs {
- my $self = shift;
- $self->num_pkgs("cancel IS NOT NULL AND cust_pkg.cancel != 0");
+ shift->num_pkgs("cust_pkg.cancel IS NOT NULL AND cust_pkg.cancel != 0");
+}
+
+sub num_ncancelled_pkgs {
+ shift->num_pkgs("( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )");
}
sub num_pkgs {
my( $self, $sql ) = @_;
+ $sql = "AND $sql" if $sql && $sql !~ /^\s*$/ && $sql !~ /^\s*AND/i;
my $sth = dbh->prepare(
- "SELECT COUNT(*) FROM cust_pkg WHERE custnum = ? AND $sql"
+ "SELECT COUNT(*) FROM cust_pkg WHERE custnum = ? $sql"
) or die dbh->errstr;
$sth->execute($self->custnum) or die $sth->errstr;
$sth->fetchrow_arrayref->[0];
sub suspend {
my $self = shift;
- grep { $_->suspend } $self->unsuspended_pkgs;
+ grep { $_->suspend(@_) } $self->unsuspended_pkgs;
}
=item suspend_if_pkgpart PKGPART [ , PKGPART ... ]
sub suspend_if_pkgpart {
my $self = shift;
- my @pkgparts = @_;
- grep { $_->suspend }
+ my (@pkgparts, %opt);
+ if (ref($_[0]) eq 'HASH'){
+ @pkgparts = @{$_[0]{pkgparts}};
+ %opt = %{$_[0]};
+ }else{
+ @pkgparts = @_;
+ }
+ grep { $_->suspend(%opt) }
grep { my $pkgpart = $_->pkgpart; grep { $pkgpart eq $_ } @pkgparts }
$self->unsuspended_pkgs;
}
sub suspend_unless_pkgpart {
my $self = shift;
- my @pkgparts = @_;
- grep { $_->suspend }
+ my (@pkgparts, %opt);
+ if (ref($_[0]) eq 'HASH'){
+ @pkgparts = @{$_[0]{pkgparts}};
+ %opt = %{$_[0]};
+ }else{
+ @pkgparts = @_;
+ }
+ grep { $_->suspend(%opt) }
grep { my $pkgpart = $_->pkgpart; ! grep { $pkgpart eq $_ } @pkgparts }
$self->unsuspended_pkgs;
}
{
'payby' => $payby2ban{$self->payby},
'payinfo' => md5_base64($self->payinfo),
- #'reason' =>
+ #don't ever *search* on reason! #'reason' =>
};
}
+=item notes
+
+Returns all notes (see L<FS::cust_main_note>) for this customer.
+
+=cut
+
+sub notes {
+ my $self = shift;
+ #order by?
+ qsearch( 'cust_main_note',
+ { 'custnum' => $self->custnum },
+ '',
+ 'ORDER BY _DATE DESC'
+ );
+}
+
=item agent
Returns the agent (see L<FS::agent>) for this customer.
warn " bill setup\n" if $DEBUG > 1;
- $setup = eval { $cust_pkg->calc_setup( $time ) };
+ $setup = eval { $cust_pkg->calc_setup( $time, \@details ) };
if ( $@ ) {
$dbh->rollback if $oldAutoCommit;
return "$@ running calc_setup for $cust_pkg\n";
warn " invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ")\n"
if $DEBUG > 1;
- foreach my $part_bill_event (
- sort { $a->seconds <=> $b->seconds
- || $a->weight <=> $b->weight
- || $a->eventpart <=> $b->eventpart }
- grep { $_->seconds <= ( $invoice_time - $cust_bill->_date )
- && ! qsearch( 'cust_bill_event', {
- 'invnum' => $cust_bill->invnum,
- 'eventpart' => $_->eventpart,
- 'status' => 'done',
- } )
- }
- qsearch( {
- 'table' => 'part_bill_event',
- 'hashref' => { 'payby' => (exists($options{'payby'})
- ? $options{'payby'}
- : $self->payby
- ),
- 'disabled' => '', },
- 'extra_sql' => $extra_sql,
- } )
- ) {
+ foreach my $part_bill_event ( due_events ( $cust_bill,
+ exists($options{'payby'})
+ ? $options{'payby'}
+ : $self->payby,
+ $invoice_time,
+ $extra_sql ) ) {
last if $cust_bill->owed <= 0 # don't run subsequent events if owed<=0
|| $self->balance <= 0; # or if balance<=0
- warn " calling invoice event (". $part_bill_event->eventcode. ")\n"
- if $DEBUG > 1;
- my $cust_main = $self; #for callback
-
- my $error;
{
local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
- local $SIG{__DIE__}; # don't want Mason __DIE__ handler active
- $error = eval $part_bill_event->eventcode;
- }
-
- my $status = '';
- my $statustext = '';
- if ( $@ ) {
- $status = 'failed';
- $statustext = $@;
- } elsif ( $error ) {
- $status = 'done';
- $statustext = $error;
- } else {
- $status = 'done'
- }
-
- #add cust_bill_event
- my $cust_bill_event = new FS::cust_bill_event {
- 'invnum' => $cust_bill->invnum,
- 'eventpart' => $part_bill_event->eventpart,
- #'_date' => $invoice_time,
- '_date' => time,
- 'status' => $status,
- 'statustext' => $statustext,
- };
- $error = $cust_bill_event->insert;
- if ( $error ) {
- #$dbh->rollback if $oldAutoCommit;
- #return "error: $error";
+ warn " do_event " . $cust_bill . " ". (%options) . "\n"
+ if $DEBUG > 1;
- # gah, even with transactions.
- $dbh->commit if $oldAutoCommit; #well.
- my $e = 'WARNING: Event run but database not updated - '.
- 'error inserting cust_bill_event, invnum #'. $cust_bill->invnum.
- ', eventpart '. $part_bill_event->eventpart.
- ": $error";
- warn $e;
- return $e;
+ if (my $error = $part_bill_event->do_event($cust_bill, %options)) {
+ # gah, even with transactions.
+ $dbh->commit if $oldAutoCommit; #well.
+ return $error;
+ }
}
-
}
}
=item retry_realtime
-Schedules realtime credit card / electronic check / LEC billing events for
-for retry. Useful if card information has changed or manual retry is desired.
-The 'collect' method must be called to actually retry the transaction.
+Schedules realtime / batch credit card / electronic check / LEC billing
+events for for retry. Useful if card information has changed or manual
+retry is desired. The 'collect' method must be called to actually retry
+the transaction.
Implementation details: For each of this customer's open invoices, changes
the status of the first "done" (with statustext error) realtime processing
grep {
#$_->part_bill_event->plan eq 'realtime-card'
$_->part_bill_event->eventcode =~
- /\$cust_bill\->realtime_(card|ach|lec)/
+ /\$cust_bill\->(batch|realtime)_(card|ach|lec)/
&& $_->status eq 'done'
&& $_->statustext
}
$content{customer_ip} = $payip
if length($payip);
+ $content{invoice_number} = $options{'invnum'}
+ if exists($options{'invnum'}) && length($options{'invnum'});
+
if ( $method eq 'CC' ) {
$content{card_number} = $payinfo;
if qsearch('cust_pay', { 'custnum' => $self->custnum,
'payby' => 'CARD',
'payinfo' => $payinfo,
+ } )
+ || qsearch('cust_pay', { 'custnum' => $self->custnum,
+ 'payby' => 'CARD',
+ 'paymask' => $self->mask_payinfo('CARD', $payinfo),
} );
+
} elsif ( $method eq 'ECHECK' ) {
( $content{account_number}, $content{routing_code} ) =
split('@', $payinfo);
'action' => $action1,
'description' => $options{'description'},
'amount' => $amount,
- 'invoice_number' => $options{'invnum'},
+ #'invoice_number' => $options{'invnum'},
'customer_id' => $self->custnum,
'last_name' => $paylast,
'first_name' => $payfirst,
description => $options{'description'},
);
- foreach my $field (qw( authorization_source_code returned_ACI transaction_identifier validation_code
+ foreach my $field (qw( authorization_source_code returned_ACI
+ transaction_identifier validation_code
transaction_sequence_num local_transaction_date
local_transaction_time AVS_result_code )) {
$capture{$field} = $transaction->$field() if $transaction->can($field);
}
}
-=item payinfo_masked
-
-Returns a "masked" payinfo field appropriate to the payment type. Masked characters are replaced by 'x'es. Use this to display publicly accessable account Information.
-
-Credit Cards - Mask all but the last four characters.
-Checks - Mask all but last 2 of account number and bank routing number.
-Others - Do nothing, return the unmasked string.
-
-=cut
-
-sub payinfo_masked {
- my $self = shift;
- return $self->paymask;
-}
-
=item invoicing_list [ ARRAYREF ]
If an arguement is given, sets these email addresses as invoice recipients
=cut
sub charge {
- my ( $self, $amount ) = ( shift, shift );
- my $pkg = @_ ? shift : 'One-time charge';
- my $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
- my $taxclass = @_ ? shift : '';
+ my $self = shift;
+ my ( $amount, $pkg, $comment, $taxclass, $additional );
+ if ( ref( $_[0] ) ) {
+ $amount = $_[0]->{amount};
+ $pkg = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge';
+ $comment = exists($_[0]->{comment}) ? $_[0]->{comment}
+ : '$'. sprintf("%.2f",$amount);
+ $taxclass = exists($_[0]->{taxclass}) ? $_[0]->{taxclass} : '';
+ $additional = $_[0]->{additional};
+ }else{
+ $amount = shift;
+ $pkg = @_ ? shift : 'One-time charge';
+ $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
+ $taxclass = @_ ? shift : '';
+ $additional = [];
+ }
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
my $part_pkg = new FS::part_pkg ( {
'pkg' => $pkg,
'comment' => $comment,
- #'setup' => $amount,
- #'recur' => '0',
'plan' => 'flat',
- 'plandata' => "setup_fee=$amount",
'freq' => 0,
'disabled' => 'Y',
'taxclass' => $taxclass,
} );
- my $error = $part_pkg->insert;
+ my %options = ( ( map { ("additional_info$_" => $additional->[$_] ) }
+ ( 0 .. @$additional - 1 )
+ ),
+ 'additional_count' => scalar(@$additional),
+ 'setup_fee' => $amount,
+ );
+
+ my $error = $part_pkg->insert( options => \%options );
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return $error;
check_and_rebuild_fuzzyfiles();
foreach my $field ( keys %$fuzzy ) {
+
+ my $all = $self->all_X($field);
+ next unless scalar(@$all);
+
my %match = ();
- $match{$_}=1 foreach ( amatch( $fuzzy->{$field},
- ['i'],
- @{ $self->all_X($field) }
- )
- );
+ $match{$_}=1 foreach ( amatch( $fuzzy->{$field}, ['i'], @$all ) );
my @fcust = ();
foreach ( keys %match ) {
Accepts the following options: I<search>, the string to search for. The string
will be searched for as a customer number, phone number, name or company name,
-first searching for an exact match then fuzzy and substring matches (in some
-cases - see the source code for the exact heuristics used).
+as an exact, or, in some cases, a substring or fuzzy match (see the source code
+for the exact heuristics used).
-Any additional options treated as an additional qualifier on the search
+Any additional options are treated as an additional qualifier on the search
(i.e. I<agentnum>).
Returns a (possibly empty) array of FS::cust_main objects.
'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
} );
- unless ( @cust_main ) { #no exact match, trying substring/fuzzy
+ #always do substring & fuzzy,
+ #getting complains searches are not returning enough
+ #unless ( @cust_main ) { #no exact match, trying substring/fuzzy
#still some false laziness w/ search/cust_main.cgi
FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
}
- }
+ #}
#eliminate duplicates
my %saw = ();
cust_pkg.pkgpart
svc_acct.username svc_acct._password
);
- $payby = 'CARD';
+ $payby = 'BILL';
} else {
die "unknown format $format";
}
if ( $field eq 'refnum' && $columns[0] !~ /^\s*(\d+)\s*$/ ) {
my $referral = $columns[0];
- my $part_referral = new FS::part_referral {
- 'referral' => $referral,
- 'agentnum' => $agentnum,
- };
-
- my $error = $part_referral->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't auto-insert advertising source: $referral: $error";
+ my %hash = ( 'referral' => $referral,
+ 'agentnum' => $agentnum,
+ 'disabled' => '',
+ );
+
+ my $part_referral = qsearchs('part_referral', \%hash )
+ || new FS::part_referral \%hash;
+
+ unless ( $part_referral->refnum ) {
+ my $error = $part_referral->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't auto-insert advertising source: $referral: $error";
+ }
}
+
$columns[0] = $part_referral->refnum;
}
}
}
+ $cust_main{'payby'} = 'CARD' if length($cust_main{'payinfo'});
+
my $invoicing_list = $cust_main{'invoicing_list'}
? [ delete $cust_main{'invoicing_list'} ]
: [];
my @svc_acct = ();
if ( $svc_acct{'username'} ) {
- $svc_acct{svcpart} = $cust_pkg->part_pkg->svcpart( 'svc_acct' );
+ my $part_pkg = $cust_pkg->part_pkg;
+ unless ( $part_pkg ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "unknown pkgnum ". $cust_pkg{'pkgpart'};
+ }
+ $svc_acct{svcpart} = $part_pkg->svcpart( 'svc_acct' );
push @svc_acct, new FS::svc_acct ( \%svc_acct )
}
payinfo_masked false laziness with cust_pay.pm and cust_refund.pm
+Birthdates rely on negative epoch values.
+
=head1 SEE ALSO
L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
projects / freeside.git / blobdiff