X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fagent.pm;h=3794d3f1dc26daf1bfd0b1aafd2a8c357721a444;hp=3d8e67739f04d864e6fb6747fca71e763497f57e;hb=d6741df87df9e3352d7ae47a02d0e3f46154fef9;hpb=55a68e4aabe10db4d9c3ab1bb8befd2f9f4b9008 diff --git a/FS/FS/agent.pm b/FS/FS/agent.pm index 3d8e67739..3794d3f1d 100644 --- a/FS/FS/agent.pm +++ b/FS/FS/agent.pm @@ -2,13 +2,17 @@ package FS::agent; use strict; use vars qw( @ISA ); +#use Crypt::YAPassGen; +use Business::CreditCard 0.28; use FS::Record qw( dbh qsearch qsearchs ); use FS::cust_main; +use FS::cust_pkg; use FS::agent_type; use FS::reg_code; -#use Crypt::YAPassGen; +use FS::TicketSystem; +use FS::Conf; -@ISA = qw( FS::Record ); +@ISA = qw( FS::m2m_Common FS::Record ); =head1 NAME @@ -46,17 +50,23 @@ from FS::Record. The following fields are currently supported: =item agent - Text name of this agent -=item typenum - Agent type. See L +=item typenum - Agent type (see L) -=item prog - For future use. +=item ticketing_queueid - Ticketing Queue -=item freq - For future use. +=item invoice_template - Invoice template name + +=item agent_custnum - Optional agent customer (see L) =item disabled - Disabled flag, empty or 'Y' -=item username - Username for the Agent interface +=item prog - Deprecated (never used) + +=item freq - Deprecated (never used) -=item _password - Password for the Agent interface +=item username - (Deprecated) Username for the Agent interface + +=item _password - (Deprecated) Password for the Agent interface =back @@ -115,6 +125,8 @@ sub check { || $self->ut_number('typenum') || $self->ut_numbern('freq') || $self->ut_textn('prog') + || $self->ut_textn('invoice_template') + || $self->ut_foreign_keyn('agent_custnum', 'cust_main', 'custnum' ) ; return $error if $error; @@ -153,6 +165,18 @@ sub agent_type { qsearchs( 'agent_type', { 'typenum' => $self->typenum } ); } +=item agent_cust_main + +Returns the FS::cust_main object (see L), if any, for this +agent. + +=cut + +sub agent_cust_main { + my $self = shift; + qsearchs( 'cust_main', { 'custnum' => $self->agent_custnum } ); +} + =item pkgpart_hashref Returns a hash reference. The keys of the hash are pkgparts. The value is @@ -166,6 +190,144 @@ sub pkgpart_hashref { $self->agent_type->pkgpart_hashref; } +=item ticketing_queue + +Returns the queue name corresponding with the id from the I +field, or the empty string. + +=cut + +sub ticketing_queue { + my $self = shift; + FS::TicketSystem->queue($self->ticketing_queueid); +}; + +=item payment_gateway [ OPTION => VALUE, ... ] + +Returns a payment gateway object (see L) for this agent. + +Currently available options are I, I, I, and I. + +If I is set, and no gateway is available, then the empty string +will be returned instead of throwing a fatal exception. + +If I is set to the number of an invoice (see L) then +an attempt will be made to select a gateway suited for the taxes paid on +the invoice. + +The I and I options can be used to influence the choice +as well. Presently only 'CC' and 'ECHECK' methods are meaningful. + +When the I is 'CC' then the card number in I can direct +this routine to route to a gateway suited for that type of card. + +=cut + +sub payment_gateway { + my ( $self, %options ) = @_; + + my $taxclass = ''; + if ( $options{invnum} ) { + + my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{invnum} } ); + die "invnum ". $options{'invnum'}. " not found" unless $cust_bill; + + my @part_pkg = + map { $_->part_pkg } + grep { $_ } + map { $_->cust_pkg } + $cust_bill->cust_bill_pkg; + + my @taxclasses = map $_->taxclass, @part_pkg; + + $taxclass = $taxclasses[0] + unless grep { $taxclasses[0] ne $_ } @taxclasses; #unless there are + #different taxclasses + } + + #look for an agent gateway override first + my $cardtype; + if ( $options{method} && $options{method} eq 'CC' && $options{payinfo} ) { + $cardtype = cardtype($options{payinfo}); + } elsif ( $options{method} && $options{method} eq 'ECHECK' ) { + $cardtype = 'ACH'; + } else { + $cardtype = $options{method} || ''; + } + + my $override = + qsearchs('agent_payment_gateway', { agentnum => $self->agentnum, + cardtype => $cardtype, + taxclass => $taxclass, } ) + || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum, + cardtype => '', + taxclass => $taxclass, } ) + || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum, + cardtype => $cardtype, + taxclass => '', } ) + || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum, + cardtype => '', + taxclass => '', } ); + + my $payment_gateway; + my $conf = new FS::Conf; + if ( $override ) { #use a payment gateway override + + $payment_gateway = $override->payment_gateway; + + $payment_gateway->gateway_namespace('Business::OnlinePayment') + unless $payment_gateway->gateway_namespace; + + } else { #use the standard settings from the config + + # the standard settings from the config could be moved to a null agent + # agent_payment_gateway referenced payment_gateway + + unless ( $conf->exists('business-onlinepayment') ) { + if ( $options{'nofatal'} ) { + return ''; + } else { + die "Real-time processing not enabled\n"; + } + } + + #load up config + my $bop_config = 'business-onlinepayment'; + $bop_config .= '-ach' + if ( $options{method} + && $options{method} =~ /^(ECHECK|CHEK)$/ + && $conf->exists($bop_config. '-ach') + ); + my ( $processor, $login, $password, $action, @bop_options ) = + $conf->config($bop_config); + $action ||= 'normal authorization'; + pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/; + die "No real-time processor is enabled - ". + "did you set the business-onlinepayment configuration value?\n" + unless $processor; + + $payment_gateway = new FS::payment_gateway; + + $payment_gateway->gateway_namespace( $conf->config('business-onlinepayment-namespace') || + 'Business::OnlinePayment'); + $payment_gateway->gateway_module($processor); + $payment_gateway->gateway_username($login); + $payment_gateway->gateway_password($password); + $payment_gateway->gateway_action($action); + $payment_gateway->set('options', [ @bop_options ]); + + } + + unless ( $payment_gateway->gateway_namespace ) { + $payment_gateway->gateway_namespace( + scalar($conf->config('business-onlinepayment-namespace')) + || 'Business::OnlinePayment' + ); + } + + $payment_gateway; +} + =item num_prospect_cust_main Returns the number of prospects (customers with no packages ever ordered) for @@ -179,10 +341,9 @@ sub num_prospect_cust_main { sub num_sql { my( $self, $sql ) = @_; - my $sth = dbh->prepare( - "SELECT COUNT(*) FROM cust_main WHERE agentnum = ? AND $sql" - ) or die dbh->errstr; - $sth->execute($self->agentnum) or die $sth->errstr; + my $statement = "SELECT COUNT(*) FROM cust_main WHERE agentnum = ? AND $sql"; + my $sth = dbh->prepare($statement) or die dbh->errstr." preparing $statement"; + $sth->execute($self->agentnum) or die $sth->errstr. " executing $statement"; $sth->fetchrow_arrayref->[0]; } @@ -208,7 +369,8 @@ sub cust_main_sql { =item num_active_cust_main -Returns the number of active customers for this agent. +Returns the number of active customers for this agent (customers with active +recurring packages). =cut @@ -226,6 +388,28 @@ sub active_cust_main { shift->cust_main_sql(FS::cust_main->active_sql); } +=item num_inactive_cust_main + +Returns the number of inactive customers for this agent (customers with no +active recurring packages, but otherwise unsuspended/uncancelled). + +=cut + +sub num_inactive_cust_main { + shift->num_sql(FS::cust_main->inactive_sql); +} + +=item inactive_cust_main + +Returns the inactive customers for this agent, as cust_main objects. + +=cut + +sub inactive_cust_main { + shift->cust_main_sql(FS::cust_main->inactive_sql); +} + + =item num_susp_cust_main Returns the number of suspended customers for this agent. @@ -266,6 +450,57 @@ sub cancel_cust_main { shift->cust_main_sql(FS::cust_main->cancel_sql); } +=item num_active_cust_pkg + +Returns the number of active customer packages for this agent. + +=cut + +sub num_active_cust_pkg { + shift->num_pkg_sql(FS::cust_pkg->active_sql); +} + +sub num_pkg_sql { + my( $self, $sql ) = @_; + my $statement = + "SELECT COUNT(*) FROM cust_pkg LEFT JOIN cust_main USING ( custnum )". + " WHERE agentnum = ? AND $sql"; + my $sth = dbh->prepare($statement) or die dbh->errstr." preparing $statement"; + $sth->execute($self->agentnum) or die $sth->errstr. "executing $statement"; + $sth->fetchrow_arrayref->[0]; +} + +=item num_inactive_cust_pkg + +Returns the number of inactive customer packages (one-time packages otherwise +unsuspended/uncancelled) for this agent. + +=cut + +sub num_inactive_cust_pkg { + shift->num_pkg_sql(FS::cust_pkg->inactive_sql); +} + +=item num_susp_cust_pkg + +Returns the number of suspended customer packages for this agent. + +=cut + +sub num_susp_cust_pkg { + shift->num_pkg_sql(FS::cust_pkg->susp_sql); +} + +=item num_cancel_cust_pkg + +Returns the number of cancelled customer packages for this agent. + +=cut + +sub num_cancel_cust_pkg { + shift->num_pkg_sql(FS::cust_pkg->cancel_sql); +} + =item generate_reg_codes NUM PKGPART_ARRAYREF Generates the specified number of registration codes, allowing purchase of the @@ -274,6 +509,7 @@ generated codes, or a scalar error message. =cut +#false laziness w/prepay_credit::generate sub generate_reg_codes { my( $self, $num, $pkgparts ) = @_; @@ -325,6 +561,22 @@ sub num_reg_code { $sth->fetchrow_arrayref->[0]; } +=item num_prepay_credit + +Returns the number of unused prepaid cards for this agent. + +=cut + +sub num_prepay_credit { + my $self = shift; + my $sth = dbh->prepare( + "SELECT COUNT(*) FROM prepay_credit WHERE agentnum = ?" + ) or die dbh->errstr; + $sth->execute($self->agentnum) or die $sth->errstr; + $sth->fetchrow_arrayref->[0]; +} + + =back =head1 BUGS