require 5.006;
use strict;
#FS::cust_main:_Marketgear when they're ready to move to 2.1
-use base qw( FS::cust_main::Packages
+use base qw( FS::cust_main::Packages FS::cust_main::Status
FS::cust_main::Billing FS::cust_main::Billing_Realtime
FS::cust_main::Billing_Discount
FS::otaker_Mixin FS::payinfo_Mixin FS::cust_main_Mixin
@encrypted_fields
$import
$ignore_expired_card $ignore_illegal_zip $ignore_banned_card
- $skip_fuzzyfiles @fuzzyfields
+ $skip_fuzzyfiles
@paytypes
);
use Carp;
use FS::Misc qw( generate_email send_email generate_ps do_print );
use FS::Msgcat qw(gettext);
use FS::CurrentUser;
+use FS::TicketSystem;
use FS::payby;
use FS::cust_pkg;
use FS::cust_svc;
use FS::cust_bill;
+use FS::legacy_cust_bill;
use FS::cust_pay;
use FS::cust_pay_pending;
use FS::cust_pay_void;
use FS::payment_gateway;
use FS::agent_payment_gateway;
use FS::banned_pay;
-use FS::TicketSystem;
+use FS::cust_main_note;
+use FS::cust_attachment;
+use FS::contact;
+use FS::Locales;
# 1 is mostly method/subroutine entry and options
# 2 traces progress of some operations
$ignore_banned_card = 0;
$skip_fuzzyfiles = 0;
-@fuzzyfields = ( 'first', 'last', 'company', 'address1' );
@encrypted_fields = ('payinfo', 'paycvv');
sub nohistory_fields { ('payinfo', 'paycvv'); }
phone (optional)
+=item mobile
+
+phone (optional)
+
=item ship_first
Shipping first name
phone (optional)
+=item ship_mobile
+
+phone (optional)
+
=item payby
Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
Discourage individual CDR printing, empty or `Y'
+=item edit_subject
+
+Allow self-service editing of ticket subjects, empty or 'Y'
+
+=item calling_list_exempt
+
+Do not call, empty or 'Y'
+
=back
=head1 METHODS
$cust_main->insert( {}, [ $email, 'POST' ] );
-Currently available options are: I<depend_jobnum>, I<noexport> and I<tax_exemption>.
+Currently available options are: I<depend_jobnum>, I<noexport>,
+I<tax_exemption> and I<prospectnum>.
If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
on the supplied jobnum (they will not run until the specific job completes).
The I<tax_exemption> option can be set to an arrayref of tax names.
FS::cust_main_exemption records will be created and inserted.
+If I<prospectnum> is set, moves contacts and locations from that prospect.
+
=cut
sub insert {
}
}
- if ( $invoicing_list ) {
- $error = $self->check_invoicing_list( $invoicing_list );
+ my $prospectnum = delete $options{'prospectnum'};
+ if ( $prospectnum ) {
+
+ warn " moving contacts and locations from prospect $prospectnum\n"
+ if $DEBUG > 1;
+
+ my $prospect_main =
+ qsearchs('prospect_main', { 'prospectnum' => $prospectnum } );
+ unless ( $prospect_main ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Unknown prospectnum $prospectnum";
+ }
+ $prospect_main->custnum($self->custnum);
+ $prospect_main->disabled('Y');
+ my $error = $prospect_main->replace;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
- #return "checking invoicing_list (transaction rolled back): $error";
return $error;
}
- $self->invoicing_list( $invoicing_list );
- }
+ my @contact = $prospect_main->contact;
+ my @cust_location = $prospect_main->cust_location;
+ my @qual = $prospect_main->qual;
+
+ foreach my $r ( @contact, @cust_location, @qual ) {
+ $r->prospectnum('');
+ $r->custnum($self->custnum);
+ my $error = $r->replace;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+
+ }
warn " setting cust_main_exemption\n"
if $DEBUG > 1;
$prepay_credit = qsearchs(
'prepay_credit',
- { 'identifier' => $prepay_credit },
+ { 'identifier' => $identifier },
'',
'FOR UPDATE'
);
&& length($self->get($pre.'zip')) >= 10;
}
+ for my $pre ( grep $old->get($_.'coord_auto'), ( '', 'ship_' ) ) {
+
+ $self->set($pre.'coord_auto', '') && next
+ if $self->get($pre.'latitude') && $self->get($pre.'longitude')
+ && ( $self->get($pre.'latitude') != $old->get($pre.'latitude')
+ || $self->get($pre.'longitude') != $old->get($pre.'longitude')
+ );
+
+ $self->set_coord($pre)
+ if $old->get($pre.'address1') ne $self->get($pre.'address1')
+ || $old->get($pre.'city') ne $self->get($pre.'city')
+ || $old->get($pre.'state') ne $self->get($pre.'state')
+ || $old->get($pre.'country') ne $self->get($pre.'country');
+
+ }
+
+ $self->set_coord
+ if ! $self->coord_auto && ! $self->latitude && ! $self->longitude;
+
+ $self->set_coord('ship_')
+ if $self->has_ship_address && ! $self->ship_coord_auto
+ && ! $self->ship_latitude && ! $self->ship_longitude;
+
local($ignore_expired_card) = 1
if $old->payby =~ /^(CARD|DCRD)$/
&& $self->payby =~ /^(CARD|DCRD)$/
&& ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
+ local($ignore_banned_card) = 1
+ if ( $old->payby =~ /^(CARD|DCRD)$/ && $self->payby =~ /^(CARD|DCRD)$/
+ || $old->payby =~ /^(CHEK|DCHK)$/ && $self->payby =~ /^(CHEK|DCHK)$/ )
+ && ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
+
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
local $SIG{QUIT} = 'IGNORE';
=cut
+use FS::cust_main::Search;
sub queue_fuzzyfiles_update {
my $self = shift;
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
- my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
- my $error = $queue->insert( map $self->getfield($_), @fuzzyfields );
+ my $queue = new FS::queue { 'job' => 'FS::cust_main::Search::append_fuzzyfiles' };
+ my $error = $queue->insert( map $self->getfield($_), @FS::cust_main::Search::fuzzyfields );
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return "queueing job (transaction rolled back): $error";
}
if ( $self->ship_last ) {
- $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
- $error = $queue->insert( map $self->getfield("ship_$_"), @fuzzyfields );
+ $queue = new FS::queue { 'job' => 'FS::cust_main::Search::append_fuzzyfiles' };
+ $error = $queue->insert( map $self->getfield("ship_$_"), @FS::cust_main::Search::fuzzyfields );
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return "queueing job (transaction rolled back): $error";
|| $self->ut_textn('county')
|| $self->ut_textn('state')
|| $self->ut_country('country')
+ || $self->ut_coordn('latitude')
+ || $self->ut_coordn('longitude')
+ || $self->ut_enum('coord_auto', [ '', 'Y' ])
|| $self->ut_anything('comments')
|| $self->ut_numbern('referral_custnum')
|| $self->ut_textn('stateid')
|| $self->ut_alphan('geocode')
|| $self->ut_floatn('cdr_termination_percentage')
|| $self->ut_floatn('credit_limit')
+ || $self->ut_numbern('billday')
+ || $self->ut_enum('edit_subject', [ '', 'Y' ] )
+ || $self->ut_enum('calling_list_exempt', [ '', 'Y' ] )
+ || $self->ut_enum('locale', [ '', FS::Locales->locales ])
;
+ $self->set_coord
+ unless $import || ($self->latitude && $self->longitude);
+
#barf. need message catalogs. i18n. etc.
$error .= "Please select an advertising source."
if $error =~ /^Illegal or empty \(numeric\) refnum: /;
}
$error =
- $self->ut_phonen('daytime', $self->country)
- || $self->ut_phonen('night', $self->country)
- || $self->ut_phonen('fax', $self->country)
+ $self->ut_phonen('daytime', $self->country)
+ || $self->ut_phonen('night', $self->country)
+ || $self->ut_phonen('fax', $self->country)
+ || $self->ut_phonen('mobile', $self->country)
;
return $error if $error;
}
if ( $conf->exists('cust_main-require_phone')
- && ! length($self->daytime) && ! length($self->night)
+ && ! length($self->daytime) && ! length($self->night) && ! length($self->mobile)
) {
my $daytime_label = FS::Msgcat::_gettext('daytime') =~ /^(daytime)?$/
my $night_label = FS::Msgcat::_gettext('night') =~ /^(night)?$/
? 'Night Phone'
: FS::Msgcat::_gettext('night');
-
- return "$daytime_label or $night_label is required"
+
+ my $mobile_label = FS::Msgcat::_gettext('mobile') =~ /^(mobile)?$/
+ ? 'Mobile Phone'
+ : FS::Msgcat::_gettext('mobile');
+
+ return "$daytime_label, $night_label or $mobile_label is required"
}
|| $self->ut_textn('ship_county')
|| $self->ut_textn('ship_state')
|| $self->ut_country('ship_country')
+ || $self->ut_coordn('ship_latitude')
+ || $self->ut_coordn('ship_longitude')
+ || $self->ut_enum('ship_coord_auto', [ '', 'Y' ] )
;
return $error if $error;
+ $self->set_coord('ship_')
+ unless $import || ($self->ship_latitude && $self->ship_longitude);
+
#false laziness with above
unless ( qsearchs('cust_main_county', {
'country' => $self->ship_country,
#eofalse
$error =
- $self->ut_phonen('ship_daytime', $self->ship_country)
- || $self->ut_phonen('ship_night', $self->ship_country)
- || $self->ut_phonen('ship_fax', $self->ship_country)
+ $self->ut_phonen('ship_daytime', $self->ship_country)
+ || $self->ut_phonen('ship_night', $self->ship_country)
+ || $self->ut_phonen('ship_fax', $self->ship_country)
+ || $self->ut_phonen('ship_mobile', $self->ship_country)
;
return $error if $error;
my $payinfo = $self->payinfo;
$payinfo =~ s/\D//g;
- $payinfo =~ /^(\d{13,16})$/
+ $payinfo =~ /^(\d{13,16}|\d{8,9})$/
or return gettext('invalid_card'); # . ": ". $self->payinfo;
$payinfo = $1;
$self->payinfo($payinfo);
&& cardtype($self->payinfo) eq "Unknown";
unless ( $ignore_banned_card ) {
- my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
+ my $ban = FS::banned_pay->ban_search( %{ $self->_banned_pay_hashref } );
if ( $ban ) {
- return 'Banned credit card: banned on '.
- time2str('%a %h %o at %r', $ban->_date).
- ' by '. $ban->otaker.
- ' (ban# '. $ban->bannum. ')';
+ if ( $ban->bantype eq 'warn' ) {
+ #or others depending on value of $ban->reason ?
+ return '_duplicate_card'.
+ ': disabled from'. time2str('%a %h %o at %r', $ban->_date).
+ ' until '. time2str('%a %h %o at %r', $ban->_end_date).
+ ' (ban# '. $ban->bannum. ')'
+ unless $self->override_ban_warn;
+ } else {
+ return 'Banned credit card: banned on '.
+ time2str('%a %h %o at %r', $ban->_date).
+ ' by '. $ban->otaker.
+ ' (ban# '. $ban->bannum. ')';
+ }
}
}
} elsif ( $check_payinfo && $self->payby =~ /^(CHEK|DCHK)$/ ) {
my $payinfo = $self->payinfo;
- $payinfo =~ s/[^\d\@]//g;
- if ( $conf->exists('echeck-nonus') ) {
+ $payinfo =~ s/[^\d\@\.]//g;
+ if ( $conf->exists('cust_main-require-bank-branch') ) {
+ $payinfo =~ /^(\d+)\@(\d+)\.(\d+)$/ or return 'invalid echeck account@branch.bank';
+ $payinfo = "$1\@$2.$3";
+ } elsif ( $conf->exists('echeck-nonus') ) {
$payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
$payinfo = "$1\@$2";
} else {
$self->paycvv('');
unless ( $ignore_banned_card ) {
- my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
+ my $ban = FS::banned_pay->ban_search( %{ $self->_banned_pay_hashref } );
if ( $ban ) {
- return 'Banned ACH account: banned on '.
- time2str('%a %h %o at %r', $ban->_date).
- ' by '. $ban->otaker.
- ' (ban# '. $ban->bannum. ')';
+ if ( $ban->bantype eq 'warn' ) {
+ #or others depending on value of $ban->reason ?
+ return '_duplicate_ach' unless $self->override_ban_warn;
+ } else {
+ return 'Banned ACH account: banned on '.
+ time2str('%a %h %o at %r', $ban->_date).
+ ' by '. $ban->otaker.
+ ' (ban# '. $ban->bannum. ')';
+ }
}
}
) {
$self->payname( $self->first. " ". $self->getfield('last') );
} else {
- $self->payname =~ /^([µ_0123456789aAáÁàÀâÂåÅäÄãêæÆbBcCçÇdDðÐeEéÉèÈêÊëËfFgGhHiIíÍìÌîÎïÏjJkKlLmMnNñÑoOóÓòÒôÔöÖõÕøغpPqQrRsSßtTuUúÚùÙûÛüÜvVwWxXyYýÝÿzZþÞ \,\.\-\'\&]+)$/
+ $self->payname =~ /^([\w \,\.\-\'\&]+)$/
or return gettext('illegal_name'). " payname: ". $self->payname;
$self->payname($1);
}
sub addr_fields {
qw( last first company
address1 address2 city county state zip country
- daytime night fax
+ latitude longitude
+ daytime night fax mobile
);
}
qsearch('cust_location', { 'custnum' => $self->custnum } );
}
+=item cust_contact
+
+Returns all contacts (see L<FS::contact>) for this customer.
+
+=cut
+
+#already used :/ sub contact {
+sub cust_contact {
+ my $self = shift;
+ qsearch('contact', { 'custnum' => $self->custnum } );
+}
+
=item unsuspend
Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
return ( "Can't (yet) ban encrypted credit cards" )
if $self->is_encrypted($self->payinfo);
- my $ban = new FS::banned_pay $self->_banned_pay_hashref;
+ my $ban = new FS::banned_pay $self->_new_banned_pay_hashref;
my $error = $ban->insert;
return ( $error ) if $error;
{
'payby' => $payby2ban{$self->payby},
- 'payinfo' => md5_base64($self->payinfo),
+ 'payinfo' => $self->payinfo,
#don't ever *search* on reason! #'reason' =>
};
}
+sub _new_banned_pay_hashref {
+ my $self = shift;
+ my $hr = $self->_banned_pay_hashref;
+ $hr->{payinfo} = md5_base64($hr->{payinfo});
+ $hr;
+}
+
=item notes
Returns all notes (see L<FS::cust_main_note>) for this customer.
$orderby = "CLASSNUM ASC, $orderby" if $orderby_classnum;
qsearch( 'cust_main_note',
{ 'custnum' => $self->custnum },
- '',
- "ORDER BY $orderby",
- );
+ '',
+ "ORDER BY $orderby",
+ );
}
=item agent
'status' => 'O',
'payby' => FS::payby->payby2payment($payby),
);
+ $pay_batch{agentnum} = $self->agentnum if $conf->exists('batch-spoolagent');
my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
'custnum' => $self->custnum,
} );
- foreach (qw( address1 address2 city state zip country payby payinfo paydate
- payname )) {
+ foreach (qw( address1 address2 city state zip country latitude longitude
+ payby payinfo paydate payname ))
+ {
$options{$_} = '' unless exists($options{$_});
}
}
}
+=item paydate_epoch
+
+Returns the exact time in seconds corresponding to the payment method
+expiration date. For CARD/DCRD customers this is the end of the month;
+for others (COMP is the only other payby that uses paydate) it's the start.
+Returns 0 if the paydate is empty or set to the far future.
+
+=cut
+
+sub paydate_epoch {
+ my $self = shift;
+ my ($month, $year) = $self->paydate_monthyear;
+ return 0 if !$year or $year >= 2037;
+ if ( $self->payby eq 'CARD' or $self->payby eq 'DCRD' ) {
+ $month++;
+ if ( $month == 13 ) {
+ $month = 1;
+ $year++;
+ }
+ return timelocal(0,0,0,1,$month-1,$year) - 1;
+ }
+ else {
+ return timelocal(0,0,0,1,$month-1,$year);
+ }
+}
+
+=item paydate_epoch_sql
+
+Class method. Returns an SQL expression to obtain the payment expiration date
+as a number of seconds.
+
+=cut
+
+# Special expiration date behavior for non-CARD/DCRD customers has been
+# carefully preserved. Do we really use that?
+sub paydate_epoch_sql {
+ my $class = shift;
+ my $table = shift || 'cust_main';
+ my ($case1, $case2);
+ if ( driver_name eq 'Pg' ) {
+ $case1 = "EXTRACT( EPOCH FROM CAST( $table.paydate AS TIMESTAMP ) + INTERVAL '1 month') - 1";
+ $case2 = "EXTRACT( EPOCH FROM CAST( $table.paydate AS TIMESTAMP ) )";
+ }
+ elsif ( lc(driver_name) eq 'mysql' ) {
+ $case1 = "UNIX_TIMESTAMP( DATE_ADD( CAST( $table.paydate AS DATETIME ), INTERVAL 1 month ) ) - 1";
+ $case2 = "UNIX_TIMESTAMP( CAST( $table.paydate AS DATETIME ) )";
+ }
+ else { return '' }
+ return "CASE WHEN $table.payby IN('CARD','DCRD')
+ THEN ($case1)
+ ELSE ($case2)
+ END"
+}
+
=item tax_exemption TAXNAME
=cut
sub charge_postal_fee {
my $self = shift;
- my $pkgpart = $conf->config('postal_invoice-fee_pkgpart');
+ my $pkgpart = $conf->config('postal_invoice-fee_pkgpart', $self->agentnum);
return '' unless ($pkgpart && grep { $_ eq 'POST' } $self->invoicing_list);
my $cust_pkg = new FS::cust_pkg ( {
}
+=item legacy_cust_bill [ OPTION => VALUE... | EXTRA_QSEARCH_PARAMS_HASHREF ]
+
+Returns all the legacy invoices (see L<FS::legacy_cust_bill>) for this customer.
+
+=cut
+
+sub legacy_cust_bill {
+ my $self = shift;
+
+ #return $self->num_legacy_cust_bill unless wantarray;
+
+ map { $_ } #behavior of sort undefined in scalar context
+ sort { $a->_date <=> $b->_date }
+ qsearch({ 'table' => 'legacy_cust_bill',
+ 'hashref' => { 'custnum' => $self->custnum, },
+ 'order_by' => 'ORDER BY _date ASC',
+ });
+}
+
=item cust_statement [ OPTION => VALUE... | EXTRA_QSEARCH_PARAMS_HASHREF ]
Returns all the statements (see L<FS::cust_statement>) for this customer.
my $self = shift;
if ( $conf->exists('cust_main-default_agent_custid') && $self->agent_custid ){
return $self->agent_custid;
+ } elsif ( $conf->config('cust_main-custnum-display_prefix') ) {
+ return $conf->config('cust_main-custnum-display_prefix').
+ sprintf('%08d', $self->custnum)
} else {
return $self->custnum;
}
=back
+Behavior of inactive vs. cancelled edge cases can be adjusted with the
+cust_main-status_module configuration option.
+
=cut
sub status { shift->cust_status(@_); }
=cut
-use vars qw(%statuscolor);
-tie %statuscolor, 'Tie::IxHash',
- 'prospect' => '7e0079', #'000000', #black? naw, purple
- 'active' => '00CC00', #green
- 'ordered' => '009999', #teal? cyan?
- 'suspended' => 'FF9900', #yellow
- 'cancelled' => 'FF0000', #red
- 'inactive' => '0000CC', #blue
-;
-
sub statuscolor { shift->cust_statuscolor(@_); }
sub cust_statuscolor {
my $self = shift;
- $statuscolor{$self->cust_status};
+ __PACKAGE__->statuscolors->{$self->cust_status};
}
=item tickets
=cut
sub statuses {
- #my $self = shift; #could be class...
- keys %statuscolor;
+ my $self = shift;
+ keys %{ $self->statuscolors };
}
=item cust_status_sql
=item ordered_sql
Returns an SQL expression identifying ordered cust_main records (customers with
-recurring packages not yet setup).
+no active packages, but recurring packages not yet setup or one time charges
+not yet billed).
=cut
sub ordered_sql {
FS::cust_main->none_active_sql.
- " AND 0 < ( $select_count_pkgs AND ". FS::cust_pkg->ordered_sql. " ) ";
+ " AND 0 < ( $select_count_pkgs AND ". FS::cust_pkg->not_yet_billed_sql. " ) ";
}
=item active_sql
=cut
-sub cancelled_sql { cancel_sql(@_); }
-sub cancel_sql {
-
- my $recurring_sql = FS::cust_pkg->recurring_sql;
- my $cancelled_sql = FS::cust_pkg->cancelled_sql;
-
- "
- 0 < ( $select_count_pkgs )
- AND 0 < ( $select_count_pkgs AND $recurring_sql AND $cancelled_sql )
- AND 0 = ( $select_count_pkgs AND $recurring_sql
- AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
- )
- ";
-# AND 0 = ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
-
-}
+sub cancel_sql { shift->cancelled_sql(@_); }
=item uncancel_sql
=item uncancelled_sql
=item unapplied_payments_date_sql START_TIME [ END_TIME ]
Returns an SQL fragment to retreive the total unapplied payments for this
-customer, only considering invoices with date earlier than START_TIME, and
+customer, only considering payments with date earlier than START_TIME, and
optionally not later than END_TIME.
Times are specified as SQL fragments or numeric
=over 4
-=item append_fuzzyfiles FIRSTNAME LASTNAME COMPANY ADDRESS1
-
-=cut
-
-use FS::cust_main::Search;
-sub append_fuzzyfiles {
- #my( $first, $last, $company ) = @_;
-
- FS::cust_main::Search::check_and_rebuild_fuzzyfiles();
-
- use Fcntl qw(:flock);
-
- my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
-
- foreach my $field (@fuzzyfields) {
- my $value = shift;
-
- if ( $value ) {
-
- open(CACHE,">>$dir/cust_main.$field")
- or die "can't open $dir/cust_main.$field: $!";
- flock(CACHE,LOCK_EX)
- or die "can't lock $dir/cust_main.$field: $!";
-
- print CACHE "$value\n";
-
- flock(CACHE,LOCK_UN)
- or die "can't unlock $dir/cust_main.$field: $!";
- close CACHE;
- }
-
- }
-
- 1;
-}
-
=item batch_charge
=cut
" ORDER BY
CASE WHEN part_event_condition_option.optionname IS NULL
THEN -1
- ELSE ". FS::part_event::Condition->age2seconds_sql('part_event_condition_option.optionvalue').
+ ELSE ". FS::part_event::Condition->age2seconds_sql('part_event_condition_option.optionvalue').
" END
, part_event.weight".
" LIMIT 1"
projects / freeside.git / blobdiff