join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
if $DEBUG;
+ return "You are not permitted to change customer invoicing terms."
+ if $self->invoice_terms #i.e. not the default
+ && ! $FS::CurrentUser::CurrentUser->access_right('Edit customer invoice terms');
+
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
local $SIG{QUIT} = 'IGNORE';
the customer.
Currently available options are: I<tax_exemption>, I<cust_payby_params>,
-I<contact_params>, I<invoicing_list>.
+I<contact_params>, I<invoicing_list>, and I<move_pkgs>.
The I<tax_exemption> option can be set to an arrayref of tax names or a hashref
of tax names and exemption numbers. FS::cust_main_exemption records will be
I<invoicing_list> is a synonym for the INVOICING_LIST_ARYREF parameter, and
should be used instead if possible.
+If I<move_pkgs> is an arrayref, it will override the list of packages
+to be moved to the new address (see L<FS::cust_location/move_pkgs>.)
+
=cut
sub replace {
&& ! $self->locale
&& $conf->exists('cust_main-require_locale');
+ return "You are not permitted to change customer invoicing terms."
+ if $old->invoice_terms ne $self->invoice_terms
+ && ! $curuser->access_right('Edit customer invoice terms');
+
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
local $SIG{QUIT} = 'IGNORE';
$implicit_contact->set('emailaddress', $email);
$implicit_contact->set('invoice_dest', 'Y');
$implicit_contact->set('custnum', $self->custnum);
+ my $i_cust_contact =
+ qsearchs('cust_contact', {
+ contactnum => $implicit_contact->contactnum,
+ custnum => $self->custnum,
+ }
+ );
+ if ( $i_cust_contact ) {
+ $implicit_contact->set($_, $i_cust_contact->$_)
+ foreach qw( classnum selfservice_access comment );
+ }
my $error;
if ( $implicit_contact->contactnum ) {
$self->set('ship_location', ''); #flush cache
if ( $old->ship_locationnum and # should only be null during upgrade...
$old->ship_locationnum != $self->ship_locationnum ) {
- $error = $old->ship_location->move_to($self->ship_location);
+ $error = $old->ship_location->move_to($self->ship_location, move_pkgs => $options{'move_pkgs'});
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return $error;
my $cust_pkg_ref = '';
my ( $bill_now, $invoice_terms ) = ( 0, '' );
my $locationnum;
+ my ( $discountnum, $discountnum_amount, $discountnum_percent ) = ( '','','' );
if ( ref( $_[0] ) ) {
$amount = $_[0]->{amount};
$setup_cost = $_[0]->{setup_cost};
$invoice_terms = exists($_[0]->{invoice_terms}) ? $_[0]->{invoice_terms} : '';
$locationnum = $_[0]->{locationnum} || $self->ship_locationnum;
$separate_bill = $_[0]->{separate_bill} || '';
+ $discountnum = $_[0]->{setup_discountnum};
+ $discountnum_amount = $_[0]->{setup_discountnum_amount};
+ $discountnum_percent = $_[0]->{setup_discountnum_percent};
} else { # yuck
$amount = shift;
$setup_cost = '';
}
my $cust_pkg = new FS::cust_pkg ( {
- 'custnum' => $self->custnum,
- 'pkgpart' => $pkgpart,
- 'quantity' => $quantity,
- 'start_date' => $start_date,
- 'no_auto' => $no_auto,
- 'separate_bill' => $separate_bill,
- 'locationnum'=> $locationnum,
+ 'custnum' => $self->custnum,
+ 'pkgpart' => $pkgpart,
+ 'quantity' => $quantity,
+ 'start_date' => $start_date,
+ 'no_auto' => $no_auto,
+ 'separate_bill' => $separate_bill,
+ 'locationnum' => $locationnum,
+ 'setup_discountnum' => $discountnum,
+ 'setup_discountnum_amount' => $discountnum_amount,
+ 'setup_discountnum_percent' => $discountnum_percent,
} );
$error = $cust_pkg->insert;
);
}
+=item max_invnum
+
+Returns the most recent invnum (invoice number) for this customer.
+
+=cut
+
+sub max_invnum {
+ my $self = shift;
+ $self->scalar_sql(
+ " SELECT MAX(invnum) FROM cust_bill WHERE custnum = ?",
+ $self->custnum
+ );
+}
+
=item cust_bill [ OPTION => VALUE... | EXTRA_QSEARCH_PARAMS_HASHREF ]
Returns all the invoices (see L<FS::cust_bill>) for this customer.
next if grep(/^$field$/, qw( custpaybynum payby weight ) );
next if grep(/^$field$/, @preserve );
next PAYBYLOOP unless $new->get($field) eq $cust_payby->get($field);
+ # check if paymask exists, if so stop and don't save, no need for a duplicate.
+ return '' if $new->get('paymask') eq $cust_payby->get('paymask');
}
# now check fields that can replace if one value is blank
my $replace = 0;
FS::upgrade_journal->set_done('clear_payinfo_history');
}
- # encrypt old records
- if ( $conf->exists('encryption')
- && ! FS::upgrade_journal->is_done('encryption_check')
- ) {
+ # fix Tokenized paycardtype and encrypt old records
+ if ( ! FS::upgrade_journal->is_done('paycardtype_Tokenized')
+ || ! FS::upgrade_journal->is_done('encryption_check')
+ )
+ {
# allow replacement of closed cust_pay/cust_refund records
local $FS::payinfo_Mixin::allow_closed_replace = 1;
if (!$record->custnum && $table eq 'cust_pay_pending') {
$record->set('custnum_pending',1);
}
+ $record->paycardtype('') if $record->paycardtype eq 'Tokenized';
local($ignore_expired_card) = 1;
local($ignore_banned_card) = 1;
}
}
- FS::upgrade_journal->set_done('encryption_check');
+ FS::upgrade_journal->set_done('paycardtype_Tokenized');
+ FS::upgrade_journal->set_done('encryption_check') if $conf->exists('encryption');
}
# now that everything's encrypted, tokenize...
my $recnum = shift @$recnums;
return $recnum if $recnum;
my $tclass = 'FS::'.$table;
+ my $paycardtypecheck = ($table ne 'cust_pay_pending') ? q( OR paycardtype = 'Tokenized') : '';
my $sql = 'SELECT '.$tclass->primary_key.
' FROM '.$table.
' WHERE '.$tclass->primary_key.' > '.$$lastrecnum.
- ' ORDER BY '.$tclass->primary_key.' LIMIT 500';;
+ " AND payby IN ( 'CARD', 'DCRD', 'CHEK', 'DCHK' ) ".
+ " AND ( length(payinfo) < 80$paycardtypecheck ) ".
+ ' ORDER BY '.$tclass->primary_key.' LIMIT 500';
my $sth = $dbh->prepare($sql) or die $dbh->errstr;
$sth->execute() or die $sth->errstr;
my @recnums;
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