+++ /dev/null
-package FS::cust_main_invoice;
-
-use strict;
-use vars qw(@ISA $conf $mydomain);
-use Exporter;
-use FS::Record qw( qsearchs );
-use FS::Conf;
-use FS::cust_main;
-use FS::svc_acct;
-
-@ISA = qw( FS::Record );
-
-#ask FS::UID to run this stuff for us later
-$FS::UID::callback{'FS::cust_main_invoice'} = sub {
- $conf = new FS::Conf;
- $mydomain = $conf->config('domain');
-};
-
-=head1 NAME
-
-FS::cust_main_invoice - Object methods for cust_main_invoice records
-
-=head1 SYNOPSIS
-
- use FS::cust_main_invoice;
-
- $record = new FS::cust_main_invoice \%hash;
- $record = new FS::cust_main_invoice { 'column' => 'value' };
-
- $error = $record->insert;
-
- $error = $new_record->replace($old_record);
-
- $error = $record->delete;
-
- $error = $record->check;
-
- $email_address = $record->address;
-
-=head1 DESCRIPTION
-
-An FS::cust_main_invoice object represents an invoice destination. FS::cust_main_invoice inherits from
-FS::Record. The following fields are currently supported:
-
-=over 4
-
-=item destnum - primary key
-
-=item custnum - customer (see L<FS::cust_main>)
-
-=item dest - Invoice destination: If numeric, a <a href="#svc_acct">svcnum</a>, if string, a literal email address, or `POST' to enable mailing (the default if no cust_main_invoice records exist)
-
-=back
-
-=head1 METHODS
-
-=over 4
-
-=item new HASHREF
-
-Creates a new invoice destination. To add the invoice destination to the database, see L<"insert">.
-
-Note that this stores the hash reference, not a distinct copy of the hash it
-points to. You can ask the object for a copy with the I<hash> method.
-
-=cut
-
-sub table { 'cust_main_invoice'; }
-
-=item insert
-
-Adds this record to the database. If there is an error, returns the error,
-otherwise returns false.
-
-=item delete
-
-Delete this record from the database.
-
-=item replace OLD_RECORD
-
-Replaces the OLD_RECORD with this one in the database. If there is an error,
-returns the error, otherwise returns false.
-
-=cut
-
-sub replace {
- my ( $new, $old ) = ( shift, shift );
-
- return "Can't change custnum!" unless $old->custnum == $new->custnum;
-
- $new->SUPER::replace;
-}
-
-
-=item check
-
-Checks all fields to make sure this is a valid invoice destination. If there is
-an error, returns the error, otherwise returns false. Called by the insert
-and repalce methods.
-
-=cut
-
-sub check {
- my $self = shift;
-
- my $error = $self->ut_numbern('destnum')
- || $self->ut_number('custnum')
- || $self->checkdest;
- ;
- return $error if $error;
-
- return "Unknown customer"
- unless qsearchs('cust_main',{ 'custnum' => $self->custnum });
-
- ''; #noerror
-}
-
-=item checkdest
-
-Checks the dest field only.
-
-=cut
-
-sub checkdest {
- my $self = shift;
-
- my $error = $self->ut_text('dest');
- return $error if $error;
-
- if ( $self->dest eq 'POST' ) {
- #contemplate our navel
- } elsif ( $self->dest =~ /^(\d+)$/ ) {
- return "Unknown local account (specified by svcnum)"
- unless qsearchs( 'svc_acct', { 'svcnum' => $self->dest } );
- } elsif ( $self->dest =~ /^([\w\.\-]+)\@(([\w\.\-]+\.)+\w+)$/ ) {
- my($user, $domain) = ($1, $2);
- if ( $domain eq $mydomain ) {
- my $svc_acct = qsearchs( 'svc_acct', { 'username' => $user } );
- return "Unknown local account (specified literally)" unless $svc_acct;
- $svc_acct->svcnum =~ /^(\d+)$/ or die "Non-numeric svcnum?!";
- $self->dest($1);
- }
- } else {
- return "Illegal destination!";
- }
-
- ''; #no error
-}
-
-=item address
-
-Returns the literal email address for this record (or `POST').
-
-=cut
-
-sub address {
- my $self = shift;
- if ( $self->dest =~ /(\d+)$/ ) {
- my $svc_acct = qsearchs( 'svc_acct', { 'svcnum' => $1 } );
- $svc_acct->username . '@' . $mydomain;
- } else {
- $self->dest;
- }
-}
-
-=back
-
-=head1 VERSION
-
-$Id: cust_main_invoice.pm,v 1.6 1999-01-25 12:26:10 ivan Exp $
-
-=head1 BUGS
-
-=head1 SEE ALSO
-
-L<FS::Record>, L<FS::cust_main>
-
-=head1 HISTORY
-
-ivan@voicenet.com 97-jul-1
-
-added hfields
-ivan@sisd.com 97-nov-13
-
-$Log: cust_main_invoice.pm,v $
-Revision 1.6 1999-01-25 12:26:10 ivan
-yet more mod_perl stuff
-
-Revision 1.5 1999/01/18 21:58:05 ivan
-esthetic: eq and ne were used in a few places instead of == and !=
-
-Revision 1.4 1999/01/18 09:22:42 ivan
-changes to track email addresses for email invoicing
-
-Revision 1.3 1998/12/29 11:59:42 ivan
-mostly properly OO, some work still to be done with svc_ stuff
-
-Revision 1.2 1998/12/16 09:58:53 ivan
-library support for editing email invoice destinations (not in sub collect yet)
-
-Revision 1.1 1998/12/16 07:40:02 ivan
-new table
-
-Revision 1.3 1998/11/15 04:33:00 ivan
-updates for newest versoin
-
-Revision 1.2 1998/11/15 03:48:49 ivan
-update for current version
-
-
-=cut
-
-1;
-