require 5.006;
use strict;
use Carp;
+use Try::Tiny;
use Scalar::Util qw( blessed );
-use Time::Local qw(timelocal);
-use Data::Dumper;
+use List::Util qw(min);
use Tie::IxHash;
+use File::Temp; #qw( tempfile );
+use Data::Dumper;
+use Time::Local qw(timelocal);
use Date::Format;
#use Date::Manip;
-use File::Temp; #qw( tempfile );
+use Email::Address;
use Business::CreditCard 0.28;
-use List::Util qw(min);
use FS::UID qw( dbh driver_name );
use FS::Record qw( qsearchs qsearch dbdef regexp_sql );
use FS::Cursor;
use FS::sales;
use FS::cust_payby;
use FS::contact;
+use FS::reason;
# 1 is mostly method/subroutine entry and options
# 2 traces progress of some operations
foreach my $prospect_contact ( $prospect_main->prospect_contact ) {
my $cust_contact = new FS::cust_contact {
'custnum' => $self->custnum,
+ 'invoice_dest' => 'Y', # invoice_dest currently not set for prospect contacts
map { $_ => $prospect_contact->$_() } qw( contactnum classnum comment )
};
my $error = $cust_contact->insert
return $error;
}
}
-
+ # since we set invoice_dest on all migrated prospect contacts (for now),
+ # don't process invoicing_list.
+ delete $options{'invoicing_list'};
+ $invoicing_list = undef;
}
warn " setting contacts\n"
custnum => $self->custnum,
});
$cust_contact->set('invoice_dest', 'Y');
- my $error = $cust_contact->contactnum ?
- $cust_contact->replace : $cust_contact->insert;
+ my $error = $cust_contact->insert;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return "$error (linking to email address $dest)";
}
}
- my $contact = FS::contact->new({
- 'custnum' => $self->get('custnum'),
- 'last' => $self->get('last'),
- 'first' => $self->get('first'),
- 'emailaddress' => $email,
- 'invoice_dest' => 'Y', # yes, you can set this via the contact
- });
- my $error = $contact->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
+ if ( $email ) {
+
+ my $contact = FS::contact->new({
+ 'custnum' => $self->get('custnum'),
+ 'last' => $self->get('last'),
+ 'first' => $self->get('first'),
+ 'emailaddress' => $email,
+ 'invoice_dest' => 'Y', # yes, you can set this via the contact
+ });
+ my $error = $contact->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
}
}
|| $self->ut_floatn('credit_limit')
|| $self->ut_numbern('billday')
|| $self->ut_numbern('prorate_day')
+ || $self->ut_flag('force_prorate_day')
|| $self->ut_flag('edit_subject')
|| $self->ut_flag('calling_list_exempt')
|| $self->ut_flag('invoice_noemail')
&& ! $self->custnum
&& $conf->exists('cust_main-require_locale');
+ return "Please select a customer class"
+ if ! $self->classnum
+ && $conf->exists('cust_main-require_classnum');
+
foreach my $flag (qw( tax spool_cdr squelch_cdr archived email_csv_cdr )) {
$self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
$self->$flag($1);
my $payinfo = $self->payinfo;
$payinfo =~ s/\D//g;
- return '' if $payinfo =~ /^99\d{14}$/; #token
+ return '' if $self->tokenized($payinfo); #token
my %bop_card_types = map { $_=>1 } values %{ card_types() };
my $cardtype = cardtype($payinfo);
'hashref' => { 'custnum' => $self->custnum },
'order_by' => "ORDER BY payby IN ('CARD','CHEK') DESC, weight ASC",
};
- $search->{'extra_sql'} = ' AND payby IN ( ' . join(',', map { dbh->quote($_) } @payby) . ' ) '
+ $search->{'extra_sql'} = ' AND payby IN ( '.
+ join(',', map dbh->quote($_), @payby).
+ ' ) '
if @payby;
qsearch($search);
=item cancel [ OPTION => VALUE ... ]
Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
+The cancellation time will be now.
-Available options are:
+=back
+
+Always returns a list: an empty list on success or a list of errors.
+
+=cut
+
+sub cancel {
+ my $self = shift;
+ my %opt = @_;
+ warn "$me cancel called on customer ". $self->custnum. " with options ".
+ join(', ', map { "$_: $opt{$_}" } keys %opt ). "\n"
+ if $DEBUG;
+ my @pkgs = $self->ncancelled_pkgs;
+
+ $self->cancel_pkgs( %opt, 'cust_pkg' => \@pkgs );
+}
+
+=item cancel_pkgs OPTIONS
+
+Cancels a specified list of packages. OPTIONS can include:
=over 4
+=item cust_pkg - an arrayref of the packages. Required.
+
+=item time - the cancellation time, used to calculate final bills and
+unused-time credits if any. Will be passed through to the bill() and
+FS::cust_pkg::cancel() methods.
+
=item quiet - can be set true to supress email cancellation notices.
-=item reason - can be set to a cancellation reason (see L<FS:reason>), either a reasonnum of an existing reason, or passing a hashref will create a new reason. The hashref should have the following keys: typenum - Reason type (see L<FS::reason_type>, reason - Text of the new reason.
+=item reason - can be set to a cancellation reason (see L<FS:reason>), either a
+reasonnum of an existing reason, or passing a hashref will create a new reason.
+The hashref should have the following keys:
+typenum - Reason type (see L<FS::reason_type>)
+reason - Text of the new reason.
+
+=item cust_pkg_reason - can be an arrayref of L<FS::cust_pkg_reason> objects
+for the individual packages, parallel to the C<cust_pkg> argument. The
+reason and reason_otaker arguments will be taken from those objects.
=item ban - can be set true to ban this customer's credit card or ACH information, if present.
=item nobill - can be set true to skip billing if it might otherwise be done.
-=back
-
-Always returns a list: an empty list on success or a list of errors.
-
=cut
-# nb that dates are not specified as valid options to this method
-
-sub cancel {
+sub cancel_pkgs {
my( $self, %opt ) = @_;
- warn "$me cancel called on customer ". $self->custnum. " with options ".
- join(', ', map { "$_: $opt{$_}" } keys %opt ). "\n"
- if $DEBUG;
+ # we're going to cancel services, which is not reversible
+ die "cancel_pkgs cannot be run inside a transaction"
+ if $FS::UID::AutoCommit == 0;
+
+ local $FS::UID::AutoCommit = 0;
return ( 'access denied' )
unless $FS::CurrentUser::CurrentUser->access_right('Cancel customer');
my $ban = new FS::banned_pay $cust_payby->_new_banned_pay_hashref;
my $error = $ban->insert;
- return ( $error ) if $error;
+ if ($error) {
+ dbh->rollback;
+ return ( $error );
+ }
}
}
- my @pkgs = $self->ncancelled_pkgs;
+ my @pkgs = @{ delete $opt{'cust_pkg'} };
+ my $cancel_time = $opt{'time'} || time;
+ # bill all packages first, so we don't lose usage, service counts for
+ # bulk billing, etc.
if ( !$opt{nobill} && $conf->exists('bill_usage_on_cancel') ) {
$opt{nobill} = 1;
- my $error = $self->bill( pkg_list => [ @pkgs ], cancel => 1 );
- warn "Error billing during cancel, custnum ". $self->custnum. ": $error"
- if $error;
+ my $error = $self->bill( 'pkg_list' => [ @pkgs ],
+ 'cancel' => 1,
+ 'time' => $cancel_time );
+ if ($error) {
+ warn "Error billing during cancel, custnum ". $self->custnum. ": $error";
+ dbh->rollback;
+ return ( "Error billing during cancellation: $error" );
+ }
+ }
+ dbh->commit;
+
+ my @errors;
+ # try to cancel each service, the same way we would for individual packages,
+ # but in cancel weight order.
+ my @cust_svc = map { $_->cust_svc } @pkgs;
+ my @sorted_cust_svc =
+ map { $_->[0] }
+ sort { $a->[1] <=> $b->[1] }
+ map { [ $_, $_->svc_x ? $_->svc_x->table_info->{'cancel_weight'} : -1 ]; } @cust_svc
+ ;
+ warn "$me removing ".scalar(@sorted_cust_svc)." service(s) for customer ".
+ $self->custnum."\n"
+ if $DEBUG;
+ foreach my $cust_svc (@sorted_cust_svc) {
+ my $part_svc = $cust_svc->part_svc;
+ next if ( defined($part_svc) and $part_svc->preserve );
+ # immediate cancel, no date option
+ # transactionize individually
+ my $error = try { $cust_svc->cancel } catch { $_ };
+ if ( $error ) {
+ dbh->rollback;
+ push @errors, $error;
+ } else {
+ dbh->commit;
+ }
+ }
+ if (@errors) {
+ return @errors;
}
- warn "$me cancelling ". scalar($self->ncancelled_pkgs). "/".
- scalar(@pkgs). " packages for customer ". $self->custnum. "\n"
+ warn "$me cancelling ". scalar(@pkgs) ." package(s) for customer ".
+ $self->custnum. "\n"
if $DEBUG;
- grep { $_ } map { $_->cancel(%opt) } $self->ncancelled_pkgs;
+ my @cprs;
+ if ($opt{'cust_pkg_reason'}) {
+ @cprs = @{ delete $opt{'cust_pkg_reason'} };
+ }
+ my $null_reason;
+ foreach (@pkgs) {
+ my %lopt = %opt;
+ if (@cprs) {
+ my $cpr = shift @cprs;
+ if ( $cpr ) {
+ $lopt{'reason'} = $cpr->reasonnum;
+ $lopt{'reason_otaker'} = $cpr->otaker;
+ } else {
+ warn "no reason found when canceling package ".$_->pkgnum."\n";
+ # we're not actually required to pass a reason to cust_pkg::cancel,
+ # but if we're getting to this point, something has gone awry.
+ $null_reason ||= FS::reason->new_or_existing(
+ reason => 'unknown reason',
+ type => 'Cancel Reason',
+ class => 'C',
+ );
+ $lopt{'reason'} = $null_reason->reasonnum;
+ $lopt{'reason_otaker'} = $FS::CurrentUser::CurrentUser->username;
+ }
+ }
+ my $error = $_->cancel(%lopt);
+ if ( $error ) {
+ dbh->rollback;
+ push @errors, 'pkgnum '.$_->pkgnum.': '.$error;
+ } else {
+ dbh->commit;
+ }
+ }
+
+ return @errors;
}
sub _banned_pay_hashref {
If there is an error, returns the error, otherwise returns false.
+DEPRECATED. Use L</remove_cvv_from_cust_payby> instead.
+
=cut
sub remove_cvv {
my @emails;
foreach my $contact (@contacts) {
foreach my $contact_email ($contact->contact_email) {
- push @emails,
- $contact->firstlast . ' <' . $contact_email->emailaddress . '>';
+ push @emails, Email::Address->new( $contact->firstlast,
+ $contact_email->emailaddress
+ )->format;
}
}
@emails;
CHEK only
+=item saved_cust_payby
+
+scalar reference, for returning saved object
+
=back
=cut
return $error;
}
+ ${$opt{'saved_cust_payby'}} = $new
+ if $opt{'saved_cust_payby'};
+
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
'';
}
+=item remove_cvv_from_cust_payby PAYINFO
+
+Removes paycvv from associated cust_payby with matching PAYINFO.
+
+=cut
+
+sub remove_cvv_from_cust_payby {
+ my ($self,$payinfo) = @_;
+
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ local $FS::UID::AutoCommit = 0;
+ my $dbh = dbh;
+
+ foreach my $cust_payby ( qsearch('cust_payby',{ custnum => $self->custnum }) ) {
+ next unless $cust_payby->payinfo eq $payinfo; # can't qsearch on payinfo
+ $cust_payby->paycvv('');
+ my $error = $cust_payby->replace;
+ if ($error) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ '';
+}
+
=back
=head1 CLASS METHODS
=cut
sub uncancelled_sql { uncancel_sql(@_); }
-sub uncancel_sql { "
- ( 0 < ( $select_count_pkgs
- AND ( cust_pkg.cancel IS NULL
- OR cust_pkg.cancel = 0
- )
- )
- OR 0 = ( $select_count_pkgs )
- )
-"; }
+sub uncancel_sql {
+ my $self = shift;
+ "( NOT (".$self->cancelled_sql.") )"; #sensitive to cust_main-status_module
+}
=item balance_sql
projects / freeside.git / blobdiff