use FS::cust_pkg;
use FS::cust_svc;
use FS::cust_bill;
+use FS::legacy_cust_bill;
use FS::cust_pay;
use FS::cust_pay_pending;
use FS::cust_pay_void;
use FS::cust_main_note;
use FS::cust_attachment;
use FS::contact;
+use FS::Locales;
# 1 is mostly method/subroutine entry and options
# 2 traces progress of some operations
phone (optional)
+=item mobile
+
+phone (optional)
+
=item ship_first
Shipping first name
phone (optional)
+=item ship_mobile
+
+phone (optional)
+
=item payby
Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
Allow self-service editing of ticket subjects, empty or 'Y'
+=item calling_list_exempt
+
+Do not call, empty or 'Y'
+
=back
=head1 METHODS
$prepay_credit = qsearchs(
'prepay_credit',
- { 'identifier' => $prepay_credit },
+ { 'identifier' => $identifier },
'',
'FOR UPDATE'
);
&& $self->payby =~ /^(CARD|DCRD)$/
&& ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
+ local($ignore_banned_card) = 1
+ if ( $old->payby =~ /^(CARD|DCRD)$/ && $self->payby =~ /^(CARD|DCRD)$/
+ || $old->payby =~ /^(CHEK|DCHK)$/ && $self->payby =~ /^(CHEK|DCHK)$/ )
+ && ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
+
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
local $SIG{QUIT} = 'IGNORE';
|| $self->ut_floatn('credit_limit')
|| $self->ut_numbern('billday')
|| $self->ut_enum('edit_subject', [ '', 'Y' ] )
+ || $self->ut_enum('calling_list_exempt', [ '', 'Y' ] )
+ || $self->ut_enum('locale', [ '', FS::Locales->locales ])
;
#barf. need message catalogs. i18n. etc.
}
$error =
- $self->ut_phonen('daytime', $self->country)
- || $self->ut_phonen('night', $self->country)
- || $self->ut_phonen('fax', $self->country)
+ $self->ut_phonen('daytime', $self->country)
+ || $self->ut_phonen('night', $self->country)
+ || $self->ut_phonen('fax', $self->country)
+ || $self->ut_phonen('mobile', $self->country)
;
return $error if $error;
}
if ( $conf->exists('cust_main-require_phone')
- && ! length($self->daytime) && ! length($self->night)
+ && ! length($self->daytime) && ! length($self->night) && ! length($self->mobile)
) {
my $daytime_label = FS::Msgcat::_gettext('daytime') =~ /^(daytime)?$/
my $night_label = FS::Msgcat::_gettext('night') =~ /^(night)?$/
? 'Night Phone'
: FS::Msgcat::_gettext('night');
-
- return "$daytime_label or $night_label is required"
+
+ my $mobile_label = FS::Msgcat::_gettext('mobile') =~ /^(mobile)?$/
+ ? 'Mobile Phone'
+ : FS::Msgcat::_gettext('mobile');
+
+ return "$daytime_label, $night_label or $mobile_label is required"
}
#eofalse
$error =
- $self->ut_phonen('ship_daytime', $self->ship_country)
- || $self->ut_phonen('ship_night', $self->ship_country)
- || $self->ut_phonen('ship_fax', $self->ship_country)
+ $self->ut_phonen('ship_daytime', $self->ship_country)
+ || $self->ut_phonen('ship_night', $self->ship_country)
+ || $self->ut_phonen('ship_fax', $self->ship_country)
+ || $self->ut_phonen('ship_mobile', $self->ship_country)
;
return $error if $error;
&& cardtype($self->payinfo) eq "Unknown";
unless ( $ignore_banned_card ) {
- my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
+ my $ban = FS::banned_pay->ban_search( %{ $self->_banned_pay_hashref } );
if ( $ban ) {
- return 'Banned credit card: banned on '.
- time2str('%a %h %o at %r', $ban->_date).
- ' by '. $ban->otaker.
- ' (ban# '. $ban->bannum. ')';
+ if ( $ban->bantype eq 'warn' ) {
+ #or others depending on value of $ban->reason ?
+ return '_duplicate_card'.
+ ': disabled from'. time2str('%a %h %o at %r', $ban->_date).
+ ' until '. time2str('%a %h %o at %r', $ban->_end_date).
+ ' (ban# '. $ban->bannum. ')'
+ unless $self->override_ban_warn;
+ } else {
+ return 'Banned credit card: banned on '.
+ time2str('%a %h %o at %r', $ban->_date).
+ ' by '. $ban->otaker.
+ ' (ban# '. $ban->bannum. ')';
+ }
}
}
if ( $conf->exists('cust_main-require-bank-branch') ) {
$payinfo =~ /^(\d+)\@(\d+)\.(\d+)$/ or return 'invalid echeck account@branch.bank';
$payinfo = "$1\@$2.$3";
- }
- elsif ( $conf->exists('echeck-nonus') ) {
+ } elsif ( $conf->exists('echeck-nonus') ) {
$payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
$payinfo = "$1\@$2";
} else {
$self->paycvv('');
unless ( $ignore_banned_card ) {
- my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
+ my $ban = FS::banned_pay->ban_search( %{ $self->_banned_pay_hashref } );
if ( $ban ) {
- return 'Banned ACH account: banned on '.
- time2str('%a %h %o at %r', $ban->_date).
- ' by '. $ban->otaker.
- ' (ban# '. $ban->bannum. ')';
+ if ( $ban->bantype eq 'warn' ) {
+ #or others depending on value of $ban->reason ?
+ return '_duplicate_ach' unless $self->override_ban_warn;
+ } else {
+ return 'Banned ACH account: banned on '.
+ time2str('%a %h %o at %r', $ban->_date).
+ ' by '. $ban->otaker.
+ ' (ban# '. $ban->bannum. ')';
+ }
}
}
sub addr_fields {
qw( last first company
address1 address2 city county state zip country
- daytime night fax
+ daytime night fax mobile
);
}
return ( "Can't (yet) ban encrypted credit cards" )
if $self->is_encrypted($self->payinfo);
- my $ban = new FS::banned_pay $self->_banned_pay_hashref;
+ my $ban = new FS::banned_pay $self->_new_banned_pay_hashref;
my $error = $ban->insert;
return ( $error ) if $error;
{
'payby' => $payby2ban{$self->payby},
- 'payinfo' => md5_base64($self->payinfo),
+ 'payinfo' => $self->payinfo,
#don't ever *search* on reason! #'reason' =>
};
}
+sub _new_banned_pay_hashref {
+ my $self = shift;
+ my $hr = $self->_banned_pay_hashref;
+ $hr->{payinfo} = md5_base64($hr->{payinfo});
+ $hr;
+}
+
=item notes
Returns all notes (see L<FS::cust_main_note>) for this customer.
'status' => 'O',
'payby' => FS::payby->payby2payment($payby),
);
+ $pay_batch{agentnum} = $self->agentnum if $conf->exists('batch-spoolagent');
my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
}
+=item legacy_cust_bill [ OPTION => VALUE... | EXTRA_QSEARCH_PARAMS_HASHREF ]
+
+Returns all the legacy invoices (see L<FS::legacy_cust_bill>) for this customer.
+
+=cut
+
+sub legacy_cust_bill {
+ my $self = shift;
+
+ #return $self->num_legacy_cust_bill unless wantarray;
+
+ map { $_ } #behavior of sort undefined in scalar context
+ sort { $a->_date <=> $b->_date }
+ qsearch({ 'table' => 'legacy_cust_bill',
+ 'hashref' => { 'custnum' => $self->custnum, },
+ 'order_by' => 'ORDER BY _date ASC',
+ });
+}
+
=item cust_statement [ OPTION => VALUE... | EXTRA_QSEARCH_PARAMS_HASHREF ]
Returns all the statements (see L<FS::cust_statement>) for this customer.