package FS::cust_main;
use strict;
-use vars qw( @ISA $conf $DEBUG $import );
+use vars qw( @ISA @EXPORT_OK $DEBUG $conf @encrypted_fields
+ $import $skip_fuzzyfiles );
use vars qw( $realtime_bop_decline_quiet ); #ugh
use Safe;
use Carp;
+use Exporter;
BEGIN {
eval "use Time::Local;";
die "Time::Local minimum version 1.05 required with Perl versions before 5.6"
use FS::Record qw( qsearchs qsearch dbdef );
use FS::Misc qw( send_email );
use FS::cust_pkg;
+use FS::cust_svc;
use FS::cust_bill;
use FS::cust_bill_pkg;
use FS::cust_pay;
@ISA = qw( FS::Record );
+@EXPORT_OK = qw( smart_search );
+
$realtime_bop_decline_quiet = 0;
$DEBUG = 0;
#$DEBUG = 1;
$import = 0;
+$skip_fuzzyfiles = 0;
+
+@encrypted_fields = ('payinfo', 'paycvv');
#ask FS::UID to run this stuff for us later
#$FS::UID::callback{'FS::cust_main'} = sub {
=item ship_fax - phone (optional)
-=item payby - I<CARD> (credit card - automatic), I<DCRD> (credit card - on-demand), I<CHEK> (electronic check - automatic), I<DCHK> (electronic check - on-demand), I<LECB> (Phone bill billing), I<BILL> (billing), I<COMP> (free), or I<PREPAY> (special billing type: applies a credit - see L<FS::prepay_credit> and sets billing type to I<BILL>)
+=item payby
+
+I<CARD> (credit card - automatic), I<DCRD> (credit card - on-demand), I<CHEK> (electronic check - automatic), I<DCHK> (electronic check - on-demand), I<LECB> (Phone bill billing), I<BILL> (billing), I<COMP> (free), or I<PREPAY> (special billing type: applies a credit - see L<FS::prepay_credit> and sets billing type to I<BILL>)
+
+=item payinfo
+
+Card Number, P.O., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see L<FS::prepay_credit>)
+
+=cut
+
+sub payinfo {
+ my($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 $payinfo;
+ }
+}
+
+
+=item paycvv
+
+Card Verification Value, "CVV2" (also known as CVC2 or CID), the 3 or 4 digit number on the back (or front, for American Express) of the credit card
+
+=cut
+
+=item paymask - Masked payment type
+
+=over 4
+
+=item Credit Cards
+
+Mask all but the last four characters.
+
+=item Checks
+
+Mask all but last 2 of account number and bank routing number.
+
+=item Others
+
+Do nothing, return the unmasked string.
+
+=back
+
+=cut
+
+sub paymask {
+ my($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 'DCARD') { # 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;
+}
+
-=item payinfo - card number, P.O., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see L<FS::prepay_credit>)
-=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
=item paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
- my $amount = 0;
+ my $prepay_credit = '';
my $seconds = 0;
if ( $self->payby eq 'PREPAY' ) {
$self->payby('BILL');
- my $prepay_credit = qsearchs(
+ $prepay_credit = qsearchs(
'prepay_credit',
{ 'identifier' => $self->payinfo },
'',
'FOR UPDATE'
);
- warn "WARNING: can't find pre-found prepay_credit: ". $self->payinfo
- unless $prepay_credit;
- $amount = $prepay_credit->amount;
+ unless ( $prepay_credit ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Invalid prepaid card: ". $self->payinfo;
+ }
$seconds = $prepay_credit->seconds;
+ if ( $prepay_credit->agentnum ) {
+ if ( $self->agentnum && $self->agentnum != $prepay_credit->agentnum ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "prepaid card not valid for agent ". $self->agentnum;
+ }
+ $self->agentnum($prepay_credit->agentnum);
+ }
my $error = $prepay_credit->delete;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return "No svc_acct record to apply pre-paid time";
}
- if ( $amount ) {
- my $cust_credit = new FS::cust_credit {
+ if ( $prepay_credit && $prepay_credit->amount ) {
+ my $cust_pay = new FS::cust_pay {
'custnum' => $self->custnum,
- 'amount' => $amount,
+ 'paid' => $prepay_credit->amount,
+ #'_date' => #date the prepaid card was purchased???
+ 'payby' => 'PREP',
+ 'payinfo' => $prepay_credit->identifier,
};
- $error = $cust_credit->insert;
+ $error = $cust_pay->insert;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
- return "inserting credit (transaction rolled back): $error";
+ return "inserting prepayment (transaction rolled back): $error";
}
}
- $error = $self->queue_fuzzyfiles_update;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "updating fuzzy search cache: $error";
+ unless ( $import || $skip_fuzzyfiles ) {
+ $error = $self->queue_fuzzyfiles_update;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "updating fuzzy search cache: $error";
+ }
}
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
);
$cust_main->order_pkgs( \%hash, \'0', 'noexport'=>1 );
+Services can be new, in which case they are inserted, or existing unaudited
+services, in which case they are linked to the newly-created package.
+
Currently available options are: I<depend_jobnum> and I<noexport>.
If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
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 );
- $$seconds = 0;
+ if ( $svc_something->svcnum ) {
+ my $old_cust_svc = $svc_something->cust_svc;
+ my $new_cust_svc = new FS::cust_svc { $old_cust_svc->hash };
+ $new_cust_svc->pkgnum( $cust_pkg->pkgnum);
+ $error = $new_cust_svc->replace($old_cust_svc);
+ } else {
+ $svc_something->pkgnum( $cust_pkg->pkgnum );
+ if ( $seconds && $$seconds && $svc_something->isa('FS::svc_acct') ) {
+ $svc_something->seconds( $svc_something->seconds + $$seconds );
+ $$seconds = 0;
+ }
+ $error = $svc_something->insert(%svc_options);
}
- $error = $svc_something->insert(%svc_options);
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
#return "inserting svc_ (transaction rolled back): $error";
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 } );
+ }
+
if ( $self->payby eq 'COMP' && $self->payby ne $old->payby
&& $conf->config('users-allow_comp') ) {
return "You are not permitted to create complimentary accounts."
}
}
- $error = $self->queue_fuzzyfiles_update;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "updating fuzzy search cache: $error";
+ unless ( $import || $skip_fuzzyfiles ) {
+ $error = $self->queue_fuzzyfiles_update;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "updating fuzzy search cache: $error";
+ }
}
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
Checks all fields to make sure this is a valid customer record. If there is
an error, returns the error, otherwise returns false. Called by the insert
-and repalce methods.
+and replace methods.
=cut
return "Unknown refnum"
unless qsearchs( 'part_referral', { 'refnum' => $self->refnum } );
- return "Unknown referring custnum ". $self->referral_custnum
+ return "Unknown referring custnum: ". $self->referral_custnum
unless ! $self->referral_custnum
|| qsearchs( 'cust_main', { 'custnum' => $self->referral_custnum } );
$self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY)$/
or return "Illegal payby: ". $self->payby;
+
+ # If it is encrypted and the private key is not availaible then we can't
+ # check the credit card.
+
+ my $check_payinfo = 1;
+
+ if ($self->is_encrypted($self->payinfo)) {
+ $check_payinfo = 0;
+ }
+
$self->payby($1);
- if ( $self->payby eq 'CARD' || $self->payby eq 'DCRD' ) {
+ if ( $check_payinfo && ($self->payby eq 'CARD' || $self->payby eq 'DCRD')) {
my $payinfo = $self->payinfo;
$payinfo =~ s/\D//g;
return gettext('unknown_card_type')
if cardtype($self->payinfo) eq "Unknown";
if ( defined $self->dbdef_table->column('paycvv') ) {
- if ( length($self->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.";
}
}
- } elsif ( $self->payby eq 'CHEK' || $self->payby eq 'DCHK' ) {
+ } elsif ($check_payinfo && ( $self->payby eq 'CHEK' || $self->payby eq 'DCHK' )) {
my $payinfo = $self->payinfo;
$payinfo =~ s/[^\d\@]//g;
) {
$self->payname( $self->first. " ". $self->getfield('last') );
} else {
- $self->payname =~ /^([\w \,\.\-\']+)$/
+ $self->payname =~ /^([\w \,\.\-\'\&]+)$/
or return gettext('illegal_name'). " payname: ". $self->payname;
$self->payname($1);
}
grep { ! $_->susp } $self->ncancelled_pkgs;
}
+=item num_cancelled_pkgs
+
+Returns the number of cancelled packages (see L<FS::cust_pkg>) for this
+customer.
+
+=cut
+
+sub num_cancelled_pkgs {
+ my $self = shift;
+ $self->num_pkgs("cancel IS NOT NULL AND cust_pkg.cancel != 0");
+}
+
+sub num_pkgs {
+ my( $self, $sql ) = @_;
+ my $sth = dbh->prepare(
+ "SELECT COUNT(*) FROM cust_pkg WHERE custnum = ? AND $sql"
+ ) or die dbh->errstr;
+ $sth->execute($self->custnum) or die $sth->errstr;
+ $sth->fetchrow_arrayref->[0];
+}
+
=item unsuspend
Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
sub bill {
my( $self, %options ) = @_;
return '' if $self->payby eq 'COMP';
- warn "bill customer ". $self->custnum if $DEBUG;
+ warn "bill customer ". $self->custnum. "\n" if $DEBUG;
my $time = $options{'time'} || time;
#NO!! next if $cust_pkg->cancel;
next if $cust_pkg->getfield('cancel');
- warn " bill package ". $cust_pkg->pkgnum if $DEBUG;
+ warn " bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG;
#? to avoid use of uninitialized value errors... ?
$cust_pkg->setfield('bill', '')
my $setup = 0;
if ( !$cust_pkg->setup || $options{'resetup'} ) {
- warn " bill setup" if $DEBUG;
+ warn " bill setup\n" if $DEBUG;
$setup = eval { $cust_pkg->calc_setup( $time ) };
if ( $@ ) {
( $cust_pkg->getfield('bill') || 0 ) <= $time
) {
- warn " bill recur" if $DEBUG;
+ warn " bill recur\n" if $DEBUG;
# XXX shared with $recur_prog
$sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
|| $tax->recurtax =~ /^Y$/i;
next unless $taxable_charged;
- if ( $tax->exempt_amount > 0 ) {
+ if ( $tax->exempt_amount && $tax->exempt_amount > 0 ) {
my ($mon,$year) = (localtime($sdate) )[4,5];
$mon++;
my $freq = $part_pkg->freq || 1;
$self->select_for_update; #mutex
my $balance = $self->balance;
- warn "collect customer ". $self->custnum. ": balance $balance" if $DEBUG;
+ warn "collect customer ". $self->custnum. ": balance $balance\n" if $DEBUG;
unless ( $balance > 0 ) { #redundant?????
$dbh->rollback if $oldAutoCommit; #hmm
return '';
last if $self->balance <= 0;
- warn "invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ")"
+ warn "invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ")\n"
if $DEBUG;
foreach my $part_bill_event (
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;
}
|| ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
push @invoicing_list, $self->all_emails;
}
- my $email = $invoicing_list[0];
+
+ my $email = ($conf->exists('business-onlinepayment-email-override'))
+ ? $conf->config('business-onlinepayment-email-override')
+ : $invoicing_list[0];
my $payinfo = exists($options{'payinfo'})
? $options{'payinfo'}
$cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
or return "Unknown paynum $options{'paynum'}";
$amount ||= $cust_pay->paid;
- $cust_pay->paybatch =~ /^(\w+):(\w*)(:(\w+))?$/
+ $cust_pay->paybatch =~ /^(\w+):([\w-]*)(:(\w+))?$/
or return "Can't parse paybatch for paynum $options{'paynum'}: ".
$cust_pay->paybatch;
( $pay_processor, $auth, $order_number ) = ( $1, $2, $4 );
#first try void if applicable
if ( $cust_pay && $cust_pay->paid == $amount ) { #and check dates?
+ warn "FS::cust_main::realtime_bop: attempting void\n" if $DEBUG;
my $void = new Business::OnlinePayment( $processor, @bop_options );
$void->content( 'action' => 'void', %content );
$void->submit();
warn $e;
return $e;
}
+ warn "FS::cust_main::realtime_bop: void successful\n" if $DEBUG;
return '';
}
}
+ warn "FS::cust_main::realtime_bop: void unsuccessful, trying refund\n"
+ if $DEBUG;
+
#massage data
my $address = $self->address1;
$address .= ", ". $self->address2 if $self->address2;
$payname = "$payfirst $paylast";
}
- if ( $method eq 'CC' ) {
-
- $content{card_number} = $self->payinfo;
- $self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
- $content{expiration} = "$2/$1";
-
- #$content{cvv2} = $self->paycvv
- # if defined $self->dbdef_table->column('paycvv')
- # && length($self->paycvv);
+ my $payinfo = '';
+ if ( $method eq 'CC' ) {
- #$content{recurring_billing} = 'YES'
- # if qsearch('cust_pay', { 'custnum' => $self->custnum,
- # 'payby' => 'CARD',
- # 'payinfo' => $self->payinfo, } );
+ if ( $cust_pay ) {
+ $content{card_number} = $payinfo = $cust_pay->payinfo;
+ #$self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
+ #$content{expiration} = "$2/$1";
+ } else {
+ $content{card_number} = $payinfo = $self->payinfo;
+ $self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
+ $content{expiration} = "$2/$1";
+ }
} elsif ( $method eq 'ECHECK' ) {
( $content{account_number}, $content{routing_code} ) =
- split('@', $self->payinfo);
+ split('@', $payinfo = $self->payinfo);
$content{bank_name} = $self->payname;
$content{account_type} = 'CHECKING';
$content{account_name} = $payname;
$content{customer_org} = $self->company ? 'B' : 'I';
$content{customer_ssn} = $self->ss;
} elsif ( $method eq 'LEC' ) {
- $content{phone} = $self->payinfo;
+ $content{phone} = $payinfo = $self->payinfo;
}
#then try refund
my $refund = new Business::OnlinePayment( $processor, @bop_options );
- $refund->content(
+ my %sub_content = $refund->content(
'action' => 'credit',
'customer_id' => $self->custnum,
'last_name' => $paylast,
'country' => $self->country,
%content, #after
);
+ warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
+ if $DEBUG > 1;
$refund->submit();
return "$processor error: ". $refund->error_message
'refund' => $amount,
'_date' => '',
'payby' => $method2payby{$method},
- 'payinfo' => $self->payinfo,
+ 'payinfo' => $payinfo,
'paybatch' => $paybatch,
'reason' => $options{'reason'} || 'card or ACH refund',
} );
=item payinfo_masked
-Returns a "masked" payinfo field with all but the last four characters replaced
-by 'x'es. Useful for displaying credit cards.
+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;
- my $payinfo = $self->payinfo;
- 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4));
+ return $self->paymask;
}
=item invoicing_list [ ARRAYREF ]
sub check_invoicing_list {
my( $self, $arrayref ) = @_;
foreach my $address ( @{$arrayref} ) {
+
+ if ($address eq 'FAX' and $self->getfield('fax') eq '') {
+ return 'Can\'t add FAX invoice destination with a blank FAX number.';
+ }
+
my $cust_main_invoice = new FS::cust_main_invoice ( {
'custnum' => $self->custnum,
'dest' => $address,
$self->referral_cust_main($depth);
}
+=item referring_cust_main
+
+Returns the single cust_main record for the customer who referred this customer
+(referral_custnum), or false.
+
+=cut
+
+sub referring_cust_main {
+ my $self = shift;
+ return '' unless $self->referral_custnum;
+ qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
+}
+
=item credit AMOUNT, REASON
Applies a credit to this customer. If there is an error, returns the error,
=cut
+my $recurring_sql = "
+ '0' != ( select freq from part_pkg
+ where cust_pkg.pkgpart = part_pkg.pkgpart )
+";
+
sub active_sql { "
0 < ( SELECT COUNT(*) FROM cust_pkg
WHERE cust_pkg.custnum = cust_main.custnum
+ AND $recurring_sql
AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
AND ( cust_pkg.susp IS NULL OR cust_pkg.susp = 0 )
)
sub susp_sql { "
0 < ( SELECT COUNT(*) FROM cust_pkg
WHERE cust_pkg.custnum = cust_main.custnum
+ AND $recurring_sql
AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
)
AND 0 = ( SELECT COUNT(*) FROM cust_pkg
WHERE cust_pkg.custnum = cust_main.custnum
+ AND $recurring_sql
AND ( cust_pkg.susp IS NULL OR cust_pkg.susp = 0 )
+ AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
)
"; }
)
AND 0 = ( SELECT COUNT(*) FROM cust_pkg
WHERE cust_pkg.custnum = cust_main.custnum
+ AND $recurring_sql
AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
)
"; }
=over 4
+=item smart_search OPTION => VALUE ...
+
+Accepts the following options: I<search>, the string to search for. The string
+will be searched for as a customer number, last name or company name, first
+searching for an exact match then fuzzy and substring matches.
+
+Any additional options treated as an additional qualifier on the search
+(i.e. I<agentnum>).
+
+Returns a (possibly empty) array of FS::cust_main objects.
+
+=cut
+
+sub smart_search {
+ my %options = @_;
+ my $search = delete $options{'search'};
+ my @cust_main = ();
+
+ if ( $search =~ /^\s*(\d+)\s*$/ ) { # customer # search
+
+ push @cust_main, qsearch('cust_main', { 'custnum' => $1, %options } );
+
+ } elsif ( $search =~ /^\s*(\S.*\S)\s*$/ ) { #value search
+
+ my $value = lc($1);
+ my $q_value = dbh->quote($value);
+
+ #exact
+ my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
+ $sql .= " ( LOWER(last) = $q_value OR LOWER(company) = $q_value";
+ $sql .= " OR LOWER(ship_last) = $q_value OR LOWER(ship_company) = $q_value"
+ if defined dbdef->table('cust_main')->column('ship_last');
+ $sql .= ' )';
+
+ push @cust_main, qsearch( 'cust_main', \%options, '', $sql );
+
+ unless ( @cust_main ) { #no exact match, trying substring/fuzzy
+
+ #still some false laziness w/ search/cust_main.cgi
+
+ #substring
+ push @cust_main, qsearch( 'cust_main',
+ { 'last' => { 'op' => 'ILIKE',
+ 'value' => "%$q_value%" },
+ %options,
+ }
+ );
+ push @cust_main, qsearch( 'cust_main',
+ { 'ship_last' => { 'op' => 'ILIKE',
+ 'value' => "%$q_value%" },
+ %options,
+
+ }
+ )
+ if defined dbdef->table('cust_main')->column('ship_last');
+
+ push @cust_main, qsearch( 'cust_main',
+ { 'company' => { 'op' => 'ILIKE',
+ 'value' => "%$q_value%" },
+ %options,
+ }
+ );
+ push @cust_main, qsearch( 'cust_main',
+ { 'ship_company' => { 'op' => 'ILIKE',
+ 'value' => "%$q_value%" },
+ %options,
+ }
+ )
+ if defined dbdef->table('cust_main')->column('ship_last');
+
+ #fuzzy
+ push @cust_main, FS::cust_main->fuzzy_search(
+ { 'last' => $value },
+ \%options,
+ );
+ push @cust_main, FS::cust_main->fuzzy_search(
+ { 'company' => $value },
+ \%options,
+ );
+
+ }
+
+ }
+
+ @cust_main;
+
+}
+
=item check_and_rebuild_fuzzyfiles
=cut
projects / freeside.git / blobdiff