use strict;
use vars qw( @ISA @EXPORT_OK $DEBUG $me $conf @encrypted_fields
- $import $skip_fuzzyfiles $ignore_expired_card );
+ $import $skip_fuzzyfiles $ignore_expired_card @paytypes);
use vars qw( $realtime_bop_decline_quiet ); #ugh
use Safe;
use Carp;
use String::Approx qw(amatch);
use Business::CreditCard 0.28;
use Locale::Country;
+use Data::Dumper;
use FS::UID qw( getotaker dbh );
use FS::Record qw( qsearchs qsearch dbdef );
use FS::Misc qw( send_email );
$ignore_expired_card = 0;
@encrypted_fields = ('payinfo', 'paycvv');
+@paytypes = ('Personal checking', 'Personal savings', 'Business checking', 'Business savings');
#ask FS::UID to run this stuff for us later
#$FS::UID::callback{'FS::cust_main'} = sub {
#'mg_watchlist_header.watchlist_header_id' => { 'mg_watchlist_details.watchlist_details_id' },
#'mg_user_grid_header.grid_header_id' => { 'mg_user_grid_details.user_grid_details_id' },
#'mg_portfolio_header.portfolio_header_id' => { 'mg_portfolio_trades.portfolio_trades_id' => { 'mg_portfolio_trades_positions.portfolio_trades_positions_id' } },
- my @tables = eval($conf->config_binary('cust_main-skeleton_tables'));
+ my @tables = eval(join('\n',$conf->config('cust_main-skeleton_tables')));
die $@ if $@;
_copy_skel( 'cust_main', #tablename
|| $self->ut_country('country')
|| $self->ut_anything('comments')
|| $self->ut_numbern('referral_custnum')
+ || $self->ut_textn('stateid')
+ || $self->ut_textn('stateid_state')
+ || $self->ut_textn('invoice_terms')
;
#barf. need message catalogs. i18n. etc.
$error .= "Please select an advertising source."
$error = $self->ut_numbern('paystart_month')
|| $self->ut_numbern('paystart_year')
|| $self->ut_numbern('payissue')
+ || $self->ut_textn('paytype')
;
return $error if $error;
###
my $setup = 0;
- if ( !$cust_pkg->setup || $options{'resetup'} ) {
+ if ( ! $cust_pkg->setup &&
+ (
+ ( $conf->exists('disable_setup_suspended_pkgs') &&
+ ! $cust_pkg->getfield('susp')
+ ) || ! $conf->exists('disable_setup_suspended_pkgs')
+ )
+ || $options{'resetup'}
+ ) {
warn " bill setup\n" if $DEBUG > 1;
$payname = "$payfirst $paylast";
}
- # invoicing_list_emailonly instead? push one? which one?
- my @invoicing_list = grep { $_ ne 'POST' } $self->invoicing_list;
+ my @invoicing_list = $self->invoicing_list_emailonly;
if ( $conf->exists('emailinvoiceautoalways')
|| $conf->exists('emailinvoiceauto') && ! @invoicing_list
|| ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
my $perror = "$processor error: ". $transaction->error_message;
+ unless ( $transaction->error_message ) {
+
+ my $t_response;
+ if ( $transaction->can('response_page') ) {
+ $t_response = {
+ 'page' => ( $transaction->can('response_page')
+ ? $transaction->response_page
+ : ''
+ ),
+ 'code' => ( $transaction->can('response_code')
+ ? $transaction->response_code
+ : ''
+ ),
+ 'headers' => ( $transaction->can('response_headers')
+ ? $transaction->response_headers
+ : ''
+ ),
+ };
+ } else {
+ $t_response .=
+ "No additional debugging information available for $processor";
+ }
+
+ $perror .= "No error_message returned from $processor -- ".
+ ( ref($t_response) ? Dumper($t_response) : $t_response );
+
+ }
+
if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
&& $conf->exists('emaildecline')
&& grep { $_ ne 'POST' } $self->invoicing_list
or return "Unknown paynum $options{'paynum'}";
$amount ||= $cust_pay->paid;
- $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-]*)(:([\w\-]+))?$/
+ $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
or return "Can't parse paybatch for paynum $options{'paynum'}: ".
$cust_pay->paybatch;
my $gatewaynum = '';
$payname = "$payfirst $paylast";
}
- # invoicing_list_emailonly instead? push one? which one?
- my @invoicing_list = grep { $_ ne 'POST' } $self->invoicing_list;
+ my @invoicing_list = $self->invoicing_list_emailonly;
if ( $conf->exists('emailinvoiceautoalways')
|| $conf->exists('emailinvoiceauto') && ! @invoicing_list
|| ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
}
-=item select_for_update
-
-Selects this record with the SQL "FOR UPDATE" command. This can be useful as
-a mutex.
-
-=cut
-
-sub select_for_update {
- my $self = shift;
- qsearch('cust_main', { 'custnum' => $self->custnum }, '*', 'FOR UPDATE' );
-}
-
=item name
Returns a name string for this customer, either "Company (Last, First)" or
code2country($self->country);
}
+=item cust_status
+
=item status
Returns a status string for this customer, currently:
=cut
-sub status {
+sub status { shift->cust_status(@_); }
+
+sub cust_status {
my $self = shift;
for my $status (qw( prospect active inactive suspended cancelled )) {
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 $sth->errstr;
+ $sth->execute( ($self->custnum) x $numnum )
+ or die "Error executing 'SELECT $sql': ". $sth->errstr;
return $status if $sth->fetchrow_arrayref->[0];
}
}
+=item ucfirst_cust_status
+
+=item ucfirst_status
+
+Returns the status with the first character capitalized.
+
+=cut
+
+sub ucfirst_status { shift->ucfirst_cust_status(@_); }
+
+sub ucfirst_cust_status {
+ my $self = shift;
+ ucfirst($self->cust_status);
+}
+
=item statuscolor
Returns a hex triplet color string for this customer's status.
'cancelled' => 'FF0000', #red
);
-sub statuscolor {
+sub statuscolor { shift->cust_statuscolor(@_); }
+
+sub cust_statuscolor {
my $self = shift;
- $statuscolor{$self->status};
+ $statuscolor{$self->cust_status};
}
=back
}
+=item masked FIELD
+
+Returns a masked version of the named field
+
+=cut
+
+sub masked {
+my ($self,$field) = @_;
+
+# Show last four
+
+'x'x(length($self->getfield($field))-4).
+ substr($self->getfield($field), (length($self->getfield($field))-4));
+
+}
+
=back
=head1 SUBROUTINES
Accepts the following options: I<search>, the string to search for. The string
will be searched for as a customer number, phone number, name or company name,
as an exact, or, in some cases, a substring or fuzzy match (see the source code
-for the exact heuristics used).
+for the exact heuristics used); I<no_fuzzy_on_exact>, causes smart_search to
+skip fuzzy matching when an exact match is found.
Any additional options are treated as an additional qualifier on the search
(i.e. I<agentnum>).
my @cust_main = ();
+ my $skip_fuzzy = delete $options{'no_fuzzy_on_exact'};
my $search = delete $options{'search'};
( my $alphanum_search = $search ) =~ s/\W//g;
#always do substring & fuzzy,
#getting complains searches are not returning enough
- #unless ( @cust_main ) { #no exact match, trying substring/fuzzy
+ unless ( @cust_main && $skip_fuzzy ) { #no exact match, trying substring/fuzzy
#still some false laziness w/ search/cust_main.cgi
FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
}
- #}
+ }
#eliminate duplicates
my %saw = ();
=item notify CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
-Sends a templated email notification to the customer (see L<Text::Template).
+Sends a templated email notification to the customer (see L<Text::Template>).
OPTIONS is a hash and may include
projects / freeside.git / blobdiff