sub nohistory_fields { ('payinfo', 'paycvv'); }
our $conf;
+our $default_agent_custid;
+our $custnum_display_length;
#ask FS::UID to run this stuff for us later
#$FS::UID::callback{'FS::cust_main'} = sub {
install_callback FS::UID sub {
$conf = new FS::Conf;
- #yes, need it for stuff below (prolly should be cached)
- $ignore_invalid_card = $conf->exists('allow_invalid_cards');
+ $ignore_invalid_card = $conf->exists('allow_invalid_cards');
+ $default_agent_custid = $conf->exists('cust_main-default_agent_custid');
+ $custnum_display_length = $conf->config('cust_main-custnum-display_length');
};
sub _cache {
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)";
|| $self->ut_flag('message_noemail')
|| $self->ut_enum('locale', [ '', FS::Locales->locales ])
|| $self->ut_currencyn('currency')
- || $self->ut_alphan('po_number')
+ || $self->ut_textn('po_number')
|| $self->ut_enum('complimentary', [ '', 'Y' ])
|| $self->ut_flag('invoice_ship_address')
|| $self->ut_flag('invoice_dest')
sub cust_location {
my $self = shift;
- qsearch('cust_location', { 'custnum' => $self->custnum,
- 'prospectnum' => '' } );
+ qsearch({
+ 'table' => 'cust_location',
+ 'hashref' => { 'custnum' => $self->custnum,
+ 'prospectnum' => '',
+ },
+ 'order_by' => 'ORDER BY country, LOWER(state), LOWER(city), LOWER(county), LOWER(address1), LOWER(address2)',
+ });
}
=item cust_contact
'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);
sub cancel {
my( $self, %opt ) = @_;
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ local $FS::UID::AutoCommit = 0;
+
warn "$me cancel called on customer ". $self->custnum. " with options ".
join(', ', map { "$_: $opt{$_}" } keys %opt ). "\n"
if $DEBUG;
my $ban = new FS::banned_pay $cust_payby->_new_banned_pay_hashref;
my $error = $ban->insert;
- return ( $error ) if $error;
+ if ($error) {
+ dbh->rollback if $oldAutoCommit;
+ return ( $error );
+ }
}
my @pkgs = $self->ncancelled_pkgs;
+ # bill all packages first, so we don't lose usage, service counts for
+ # bulk billing, etc.
if ( !$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 $error;
+ if ($error) {
+ # we should return an error and exit in this case, yes?
+ warn "Error billing during cancel, custnum ". $self->custnum. ": $error";
+ dbh->rollback if $oldAutoCommit;
+ return ( "Error billing during cancellation: $error" );
+ }
}
- warn "$me cancelling ". scalar($self->ncancelled_pkgs). "/".
- scalar(@pkgs). " packages for customer ". $self->custnum. "\n"
+ my @errors;
+ # now cancel all services, the same way we would for individual packages
+ 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 );
+ my $error = $cust_svc->cancel; # immediate cancel, no date option
+ push @errors, $error if $error;
+ }
+ if (@errors) {
+ # then we won't get to the point of canceling packages
+ dbh->rollback if $oldAutoCommit;
+ return @errors;
+ }
+
+ warn "$me cancelling ". scalar(@pkgs) ." package(s) for customer ".
+ $self->custnum. "\n"
+ if $DEBUG;
+
+ @errors = grep { $_ } map { $_->cancel(%opt) } @pkgs;
+ if (@errors) {
+ dbh->rollback if $oldAutoCommit;
+ return @errors;
+ }
- grep { $_ } map { $_->cancel(%opt) } $self->ncancelled_pkgs;
+ return;
}
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 {
join(', ', $self->invoicing_list_emailonly);
}
+=item contact_list [ CLASSNUM, ... ]
+
+Returns a list of contacts (L<FS::contact> objects) for the customer. If
+a list of contact classnums is given, returns only contacts in those
+classes. If the pseudo-classnum 'invoice' is given, returns contacts that
+are marked as invoice destinations. If '0' is given, also returns contacts
+with no class.
+
+If no arguments are given, returns all contacts for the customer.
+
+=cut
+
+sub contact_list {
+ my $self = shift;
+ my $search = {
+ table => 'contact',
+ select => 'contact.*, cust_contact.invoice_dest',
+ addl_from => ' JOIN cust_contact USING (contactnum)',
+ extra_sql => ' WHERE cust_contact.custnum = '.$self->custnum,
+ };
+
+ my @orwhere;
+ my @classnums;
+ foreach (@_) {
+ if ( $_ eq 'invoice' ) {
+ push @orwhere, 'cust_contact.invoice_dest = \'Y\'';
+ } elsif ( $_ eq '0' ) {
+ push @orwhere, 'cust_contact.classnum is null';
+ } elsif ( /^\d+$/ ) {
+ push @classnums, $_;
+ } else {
+ die "bad classnum argument '$_'";
+ }
+ }
+
+ if (@classnums) {
+ push @orwhere, 'cust_contact.classnum IN ('.join(',', @classnums).')';
+ }
+ if (@orwhere) {
+ $search->{extra_sql} .= ' AND (' .
+ join(' OR ', map "( $_ )", @orwhere) .
+ ')';
+ }
+
+ qsearch($search);
+}
+
+=item contact_list_email [ CLASSNUM, ... ]
+
+Same as L</contact_list>, but returns email destinations instead of contact
+objects.
+
+=cut
+
+sub contact_list_email {
+ my $self = shift;
+ my @contacts = $self->contact_list(@_);
+ my @emails;
+ foreach my $contact (@contacts) {
+ foreach my $contact_email ($contact->contact_email) {
+ push @emails,
+ $contact->firstlast . ' <' . $contact_email->emailaddress . '>';
+ }
+ }
+ @emails;
+}
+
=item referral_custnum_cust_main
Returns the customer who referred this customer (or the empty string, if
sub cust_credit {
my $self = shift;
- map { $_ } #return $self->num_cust_credit unless wantarray;
- sort { $a->_date <=> $b->_date }
- qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
+
+ #return $self->num_cust_credit unless wantarray;
+
+ map { $_ } #behavior of sort undefined in scalar context
+ sort { $a->_date <=> $b->_date }
+ qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
}
=item cust_credit_pkgnum
sub display_custnum {
my $self = shift;
+ return $self->agent_custid
+ if $default_agent_custid && $self->agent_custid;
+
my $prefix = $conf->config('cust_main-custnum-display_prefix', $self->agentnum) || '';
- if ( my $special = $conf->config('cust_main-custnum-display_special') ) {
- if ( $special eq 'CoStAg' ) {
- $prefix = uc( join('',
- $self->country,
- ($self->state =~ /^(..)/),
- $prefix || ($self->agent->agent =~ /^(..)/)
- ) );
- }
- elsif ( $special eq 'CoStCl' ) {
- $prefix = uc( join('',
- $self->country,
- ($self->state =~ /^(..)/),
- ($self->classnum ? $self->cust_class->classname =~ /^(..)/ : '__')
- ) );
- }
- # add any others here if needed
- }
- my $length = $conf->config('cust_main-custnum-display_length');
- if ( $conf->exists('cust_main-default_agent_custid') && $self->agent_custid ){
- return $self->agent_custid;
- } elsif ( $prefix ) {
- $length = 8 if !defined($length);
+ if ( $prefix ) {
return $prefix .
- sprintf('%0'.$length.'d', $self->custnum)
- } elsif ( $length ) {
- return sprintf('%0'.$length.'d', $self->custnum);
+ sprintf('%0'.($custnum_display_length||8).'d', $self->custnum)
+ } elsif ( $custnum_display_length ) {
+ return sprintf('%0'.$custnum_display_length.'d', $self->custnum);
} else {
return $self->custnum;
}
sub cust_status {
my $self = shift;
+ return $self->hashref->{cust_status} if $self->hashref->{cust_status};
for my $status ( FS::cust_main->statuses() ) {
my $method = $status.'_sql';
my $numnum = ( my $sql = $self->$method() ) =~ s/cust_main\.custnum/?/g;
my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
$sth->execute( ($self->custnum) x $numnum )
or die "Error executing 'SELECT $sql': ". $sth->errstr;
- return $status if $sth->fetchrow_arrayref->[0];
+ if ( $sth->fetchrow_arrayref->[0] ) {
+ $self->hashref->{cust_status} = $status;
+ return $status;
+ }
}
}
# compare to FS::cust_main::realtime_bop - check both to make sure working correctly
if ( $payby eq 'CARD' &&
- grep { $_ eq cardtype($opt{'payinfo'}) } $conf->config('cvv-save') ) {
+ ( (grep { $_ eq cardtype($opt{'payinfo'}) } $conf->config('cvv-save'))
+ || $conf->exists('business-onlinepayment-verification')
+ )
+ ) {
$new->set( 'paycvv' => $opt{'paycvv'} );
} else {
$new->set( 'paycvv' => '');
}
+=item remove_cvv_from_cust_payby PAYINFO
+
+Removes paycvv from associated cust_payby with matching PAYINFO.
+
+=cut
+
+sub remove_cvv_from_cust_payby {
+ my ($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
projects / freeside.git / blobdiff