X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fagent.pm;h=8aff96a8dec573dd90cc242dbb3e769ec16c7996;hp=3794d3f1dc26daf1bfd0b1aafd2a8c357721a444;hb=dc83512c36dc6bea2585abada4f88d714c600e55;hpb=b5c4237a34aef94976bc343c8d9e138664fc3984 diff --git a/FS/FS/agent.pm b/FS/FS/agent.pm index 3794d3f1d..8aff96a8d 100644 --- a/FS/FS/agent.pm +++ b/FS/FS/agent.pm @@ -1,19 +1,18 @@ package FS::agent; +use base qw( FS::Commission_Mixin FS::m2m_Common FS::m2name_Common FS::Record ); use strict; use vars qw( @ISA ); -#use Crypt::YAPassGen; -use Business::CreditCard 0.28; +use Business::CreditCard 0.35; use FS::Record qw( dbh qsearch qsearchs ); use FS::cust_main; use FS::cust_pkg; -use FS::agent_type; use FS::reg_code; +use FS::agent_payment_gateway; +use FS::payment_gateway; use FS::TicketSystem; use FS::Conf; -@ISA = qw( FS::m2m_Common FS::Record ); - =head1 NAME FS::agent - Object methods for agent records @@ -46,27 +45,49 @@ from FS::Record. The following fields are currently supported: =over 4 -=item agentnum - primary key (assigned automatically for new agents) +=item agentnum + +primary key (assigned automatically for new agents) + +=item agent + +Text name of this agent + +=item typenum + +Agent type (see L) + +=item ticketing_queueid + +Ticketing Queue + +=item invoice_template + +Invoice template name + +=item agent_custnum + +Optional agent customer (see L) -=item agent - Text name of this agent +=item disabled -=item typenum - Agent type (see L) +Disabled flag, empty or 'Y' -=item ticketing_queueid - Ticketing Queue +=item prog -=item invoice_template - Invoice template name +Deprecated (never used) -=item agent_custnum - Optional agent customer (see L) +=item freq -=item disabled - Disabled flag, empty or 'Y' +Deprecated (never used) -=item prog - Deprecated (never used) +=item username -=item freq - Deprecated (never used) +(Deprecated) Username for the Agent interface -=item username - (Deprecated) Username for the Agent interface +=item _password -=item _password - (Deprecated) Password for the Agent interface +(Deprecated) Password for the Agent interface =back @@ -127,6 +148,7 @@ sub check { || $self->ut_textn('prog') || $self->ut_textn('invoice_template') || $self->ut_foreign_keyn('agent_custnum', 'cust_main', 'custnum' ) + || $self->ut_numbern('ticketing_queueid') ; return $error if $error; @@ -158,13 +180,6 @@ sub check { Returns the FS::agent_type object (see L) for this agent. -=cut - -sub agent_type { - my $self = shift; - qsearchs( 'agent_type', { 'typenum' => $self->typenum } ); -} - =item agent_cust_main Returns the FS::cust_main object (see L), if any, for this @@ -177,6 +192,24 @@ sub agent_cust_main { qsearchs( 'cust_main', { 'custnum' => $self->agent_custnum } ); } +=item agent_currency + +Returns the FS::agent_currency objects (see L), if any, for +this agent. + +=item agent_currency_hashref + +Returns a hash references of supported additional currencies for this agent. + +=cut + +sub agent_currency_hashref { + my $self = shift; + +{ map { $_->currency => 1 } + $self->agent_currency + }; +} + =item pkgpart_hashref Returns a hash reference. The keys of the hash are pkgparts. The value is @@ -200,132 +233,100 @@ field, or the empty string. 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. +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 option can be used to influence the choice +as well. Presently only CHEK/ECHECK and PAYPAL methods are meaningful. + +If I is CHEK/ECHECK and the default gateway is being returned, +the business-onlinepayment-ach gateway will be returned if available. -The I and I options can be used to influence the choice -as well. Presently only 'CC' and 'ECHECK' methods are meaningful. +If I is set and the I is PAYPAL, the defined paypal +gateway will be returned. -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. +Exisisting I<$conf> may be passed for efficiency. =cut +# opts invnum/payinfo for cardtype/taxclass overrides no longer supported +# any future overrides added here need to be reconciled with the tokenization process + sub payment_gateway { my ( $self, %options ) = @_; + + $options{'conf'} ||= new FS::Conf; + my $conf = $options{'conf'}; - 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; + if ( $options{thirdparty} ) { - my @taxclasses = map $_->taxclass, @part_pkg; + # allows PayPal to coexist with credit card gateways + my $is_paypal = { op => '!=', value => 'PayPal' }; + if ( uc($options{method}) eq 'PAYPAL' ) { + $is_paypal = 'PayPal'; + } - $taxclass = $taxclasses[0] - unless grep { $taxclasses[0] ne $_ } @taxclasses; #unless there are - #different taxclasses + my $gateway = qsearchs({ + table => 'payment_gateway', + addl_from => ' JOIN agent_payment_gateway USING (gatewaynum) ', + hashref => { + gateway_namespace => 'Business::OnlineThirdPartyPayment', + gateway_module => $is_paypal, + disabled => '', + }, + extra_sql => ' AND agentnum = '.$self->agentnum, + }); + + if ( $gateway ) { + return $gateway; + } elsif ( $options{'nofatal'} ) { + return ''; + } else { + die "no third-party gateway configured\n"; + } } - #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 $cardtype_search = "AND ( cardtype IS NULL OR cardtype <> 'ACH')"; + $cardtype_search = "AND ( cardtype IS NULL OR cardtype = 'ACH' )" if $options{method} eq 'ECHECK'; 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"; - } - } + qsearchs({ + "table" => 'agent_payment_gateway', + "hashref" => { agentnum => $self->agentnum, }, + "extra_sql" => $cardtype_search, + }); + + my $payment_gateway = FS::payment_gateway->by_key_or_default( + gatewaynum => $override ? $override->gatewaynum : '', + %options, + ); - #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 ]); + $payment_gateway; +} - } +=item invoice_modes - unless ( $payment_gateway->gateway_namespace ) { - $payment_gateway->gateway_namespace( - scalar($conf->config('business-onlinepayment-namespace')) - || 'Business::OnlinePayment' - ); - } +Returns all L objects that are valid for this agent (i.e. +those with this agentnum or null agentnum). - $payment_gateway; +=cut + +sub invoice_modes { + my $self = shift; + qsearch( { + table => 'invoice_mode', + hashref => { agentnum => $self->agentnum }, + extra_sql => ' OR agentnum IS NULL', + order_by => ' ORDER BY modename', + } ); } =item num_prospect_cust_main @@ -367,6 +368,29 @@ sub cust_main_sql { ); } +=item num_ordered_cust_main + +Returns the number of ordered customers for this agent (customers with packages +ordered, but not yet billed). + +=cut + +sub num_ordered_cust_main { + shift->num_sql(FS::cust_main->ordered_sql); +} + +=item ordered_cust_main + +Returns the ordered customers for this agent (customers with packages ordered, +but not yet billed), as cust_main objects. + +=cut + +sub ordered_cust_main { + shift->cust_main_sql(FS::cust_main->ordered_sql); +} + + =item num_active_cust_main Returns the number of active customers for this agent (customers with active @@ -501,6 +525,28 @@ sub num_cancel_cust_pkg { shift->num_pkg_sql(FS::cust_pkg->cancel_sql); } +=item num_on_hold_cust_pkg + +Returns the number of inactive customer packages (one-time packages otherwise +unsuspended/uncancelled) for this agent. + +=cut + +sub num_on_hold_cust_pkg { + shift->num_pkg_sql(FS::cust_pkg->on_hold_sql); +} + +=item num_not_yet_billed_cust_pkg + +Returns the number of inactive customer packages (one-time packages otherwise +unsuspended/uncancelled) for this agent. + +=cut + +sub num_not_yet_billed_cust_pkg { + shift->num_pkg_sql(FS::cust_pkg->not_yet_billed_sql); +} + =item generate_reg_codes NUM PKGPART_ARRAYREF Generates the specified number of registration codes, allowing purchase of the @@ -576,6 +622,31 @@ sub num_prepay_credit { $sth->fetchrow_arrayref->[0]; } +=item num_sales + +Returns the number of non-disabled sales people for this agent. + +=cut + +sub num_sales { + my $self = shift; + my $sth = dbh->prepare( + "SELECT COUNT(*) FROM sales WHERE agentnum = ? + AND ( disabled = '' OR disabled IS NULL )" + ) or die dbh->errstr; + $sth->execute($self->agentnum) or die $sth->errstr; + $sth->fetchrow_arrayref->[0]; +} + +sub commission_where { + my $self = shift; + 'cust_credit.commission_agentnum = ' . $self->agentnum; +} + +sub sales_where { + my $self = shift; + 'cust_main.agentnum = ' . $self->agentnum; +} =back