X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=b8d8f102f94970adf646d1a4b7daa3306a1cc25d;hp=2136ad285dd74fdbc2f7c1dab2f2eed5681a57b2;hb=4747bfbea3f4abb66d05a2bd1abed69e28a4aa3d;hpb=f2b43a877c70aa367595fe2fc4fcffd82f62d001 diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm index 2136ad285..b8d8f102f 100644 --- a/FS/FS/cust_main.pm +++ b/FS/FS/cust_main.pm @@ -20,16 +20,17 @@ use base qw( FS::cust_main::Packages require 5.006; use strict; use Carp; +use Try::Tiny; use Scalar::Util qw( blessed ); -use Time::Local qw(timelocal); -use Data::Dumper; +use List::Util qw(min); use Tie::IxHash; +use File::Temp; #qw( tempfile ); +use Data::Dumper; +use Time::Local qw(timelocal); use Date::Format; #use Date::Manip; -use File::Temp; #qw( tempfile ); +use Email::Address; use Business::CreditCard 0.28; -use List::Util qw(min); -use Try::Tiny; use FS::UID qw( dbh driver_name ); use FS::Record qw( qsearchs qsearch dbdef regexp_sql ); use FS::Cursor; @@ -376,6 +377,10 @@ sub insert { join(', ', map { "$_: $options{$_}" } keys %options ). "\n" if $DEBUG; + return "You are not permitted to change customer invoicing terms." + if $self->invoice_terms #i.e. not the default + && ! $FS::CurrentUser::CurrentUser->access_right('Edit customer invoice terms'); + local $SIG{HUP} = 'IGNORE'; local $SIG{INT} = 'IGNORE'; local $SIG{QUIT} = 'IGNORE'; @@ -1324,7 +1329,7 @@ set as the contact email address for a default contact with the same name as the customer. Currently available options are: I, I, -I, I. +I, I, and I. The I option can be set to an arrayref of tax names or a hashref of tax names and exemption numbers. FS::cust_main_exemption records will be @@ -1338,6 +1343,9 @@ and L for the fields these can contain. I is a synonym for the INVOICING_LIST_ARYREF parameter, and should be used instead if possible. +If I is an arrayref, it will override the list of packages +to be moved to the new address (see L.) + =cut sub replace { @@ -1381,6 +1389,10 @@ sub replace { && ! $self->locale && $conf->exists('cust_main-require_locale'); + return "You are not permitted to change customer invoicing terms." + if $old->invoice_terms ne $self->invoice_terms + && ! $curuser->access_right('Edit customer invoice terms'); + local $SIG{HUP} = 'IGNORE'; local $SIG{INT} = 'IGNORE'; local $SIG{QUIT} = 'IGNORE'; @@ -1505,6 +1517,16 @@ sub replace { $implicit_contact->set('emailaddress', $email); $implicit_contact->set('invoice_dest', 'Y'); $implicit_contact->set('custnum', $self->custnum); + my $i_cust_contact = + qsearchs('cust_contact', { + contactnum => $implicit_contact->contactnum, + custnum => $self->custnum, + } + ); + if ( $i_cust_contact ) { + $implicit_contact->set($_, $i_cust_contact->$_) + foreach qw( classnum selfservice_access comment ); + } my $error; if ( $implicit_contact->contactnum ) { @@ -1532,7 +1554,7 @@ sub replace { $self->set('ship_location', ''); #flush cache if ( $old->ship_locationnum and # should only be null during upgrade... $old->ship_locationnum != $self->ship_locationnum ) { - $error = $old->ship_location->move_to($self->ship_location); + $error = $old->ship_location->move_to($self->ship_location, move_pkgs => $options{'move_pkgs'}); if ( $error ) { $dbh->rollback if $oldAutoCommit; return $error; @@ -3000,48 +3022,101 @@ sub invoicing_list_emailonly_scalar { join(', ', $self->invoicing_list_emailonly); } -=item contact_list [ CLASSNUM, ... ] +=item contact_list [ CLASSNUM, DEST_FLAG... ] -Returns a list of contacts (L objects) for the customer. If -a list of contact classnums is given, returns only contacts in those -classes. If the pseudo-classnum 'invoice' is given, returns contacts that -are marked as invoice destinations. If '0' is given, also returns contacts -with no class. +Returns a list of contacts (L objects) for the customer. If no arguments are given, returns all contacts for the customer. +Arguments may contain classnums. When classnums are specified, only +contacts with a matching cust_contact.classnum are returned. When a +classnum of 0 is given, contacts with a null classnum are also included. + +Arguments may also contain the dest flag names 'invoice' or 'message'. +If given, contacts who's invoice_dest and/or invoice_message flags are +not set to 'Y' will be excluded. + =cut sub contact_list { my $self = shift; my $search = { table => 'contact', - select => 'contact.*, cust_contact.invoice_dest', + select => join(', ',( + 'contact.*', + 'cust_contact.invoice_dest', + 'cust_contact.message_dest', + )), addl_from => ' JOIN cust_contact USING (contactnum)', extra_sql => ' WHERE cust_contact.custnum = '.$self->custnum, }; - my @orwhere; + # Bugfix notes: + # Calling methods were relying on this method to use invoice_dest to + # block e-mail messages. Depending on parameters, this may or may not + # have actually happened. + # + # The bug could cause this SQL to be used to filter e-mail addresses: + # + # AND ( + # cust_contact.classnums IN (1,2,3) + # OR cust_contact.invoice_dest = 'Y' + # ) + # + # improperly including everybody with the opt-in flag AND everybody + # in the contact classes + # + # Possibility to introduce new bugs: + # If callers of this method called it incorrectly, and didn't notice + # because it seemed to send the e-mails they wanted. + + # WHERE ... + # AND ( + # ( cust_contact.classnum IN (1,2,3) ) + # OR + # ( cust_contact.classnum IS NULL ) + # + # AND ( + # ( cust_contact.invoice_dest = 'Y' ) + # OR + # ( cust_contact.message_dest = 'Y' ) + # ) + # ) + + my @and_dest; + my @or_classnum; my @classnums; - foreach (@_) { - if ( $_ eq 'invoice' ) { - push @orwhere, 'cust_contact.invoice_dest = \'Y\''; - } elsif ( $_ eq '0' ) { - push @orwhere, 'cust_contact.classnum is null'; + for (@_) { + if ($_ eq 'invoice' || $_ eq 'message') { + push @and_dest, " cust_contact.${_}_dest = 'Y' "; + } elsif ($_ eq '0') { + push @or_classnum, ' cust_contact.classnum IS NULL '; } elsif ( /^\d+$/ ) { push @classnums, $_; } else { - die "bad classnum argument '$_'"; + croak "bad classnum argument '$_'"; } } - if (@classnums) { - push @orwhere, 'cust_contact.classnum IN ('.join(',', @classnums).')'; - } - if (@orwhere) { - $search->{extra_sql} .= ' AND (' . - join(' OR ', map "( $_ )", @orwhere) . - ')'; + push @or_classnum, 'cust_contact.classnum IN ('.join(',',@classnums).')' + if @classnums; + + if (@or_classnum || @and_dest) { # catch, no arguments given + $search->{extra_sql} .= ' AND ( '; + + if (@or_classnum) { + $search->{extra_sql} .= join ' OR ', map {" ($_) "} @or_classnum; + $search->{extra_sql} .= ' AND ( ' if @and_dest; + } + + if (@and_dest) { + $search->{extra_sql} .= join ' OR ', map {" ($_) "} @and_dest; + $search->{extra_sql} .= ' ) ' if @or_classnum; + } + + $search->{extra_sql} .= ' ) '; + + warn "\$extra_sql: $search->{extra_sql} \n" if $DEBUG; } qsearch($search); @@ -3060,8 +3135,9 @@ sub contact_list_email { my @emails; foreach my $contact (@contacts) { foreach my $contact_email ($contact->contact_email) { - push @emails, - $contact->firstlast . ' <' . $contact_email->emailaddress . '>'; + push @emails, Email::Address->new( $contact->firstlast, + $contact_email->emailaddress + )->format; } } @emails; @@ -3262,6 +3338,7 @@ sub charge { my $cust_pkg_ref = ''; my ( $bill_now, $invoice_terms ) = ( 0, '' ); my $locationnum; + my ( $discountnum, $discountnum_amount, $discountnum_percent ) = ( '','','' ); if ( ref( $_[0] ) ) { $amount = $_[0]->{amount}; $setup_cost = $_[0]->{setup_cost}; @@ -3282,6 +3359,9 @@ sub charge { $invoice_terms = exists($_[0]->{invoice_terms}) ? $_[0]->{invoice_terms} : ''; $locationnum = $_[0]->{locationnum} || $self->ship_locationnum; $separate_bill = $_[0]->{separate_bill} || ''; + $discountnum = $_[0]->{setup_discountnum}; + $discountnum_amount = $_[0]->{setup_discountnum_amount}; + $discountnum_percent = $_[0]->{setup_discountnum_percent}; } else { # yuck $amount = shift; $setup_cost = ''; @@ -3345,13 +3425,16 @@ sub charge { } my $cust_pkg = new FS::cust_pkg ( { - 'custnum' => $self->custnum, - 'pkgpart' => $pkgpart, - 'quantity' => $quantity, - 'start_date' => $start_date, - 'no_auto' => $no_auto, - 'separate_bill' => $separate_bill, - 'locationnum'=> $locationnum, + 'custnum' => $self->custnum, + 'pkgpart' => $pkgpart, + 'quantity' => $quantity, + 'start_date' => $start_date, + 'no_auto' => $no_auto, + 'separate_bill' => $separate_bill, + 'locationnum' => $locationnum, + 'setup_discountnum' => $discountnum, + 'setup_discountnum_amount' => $discountnum_amount, + 'setup_discountnum_percent' => $discountnum_percent, } ); $error = $cust_pkg->insert; @@ -3404,6 +3487,36 @@ sub charge_postal_fee { $error ? $error : $cust_pkg; } +=item num_cust_attachment_deleted + +Returns the number of deleted attachments for this customer (see +L). + +=cut + +sub num_cust_attachments_deleted { + my $self = shift; + $self->scalar_sql( + " SELECT COUNT(*) FROM cust_attachment ". + " WHERE custnum = ? AND disabled IS NOT NULL AND disabled > 0", + $self->custnum + ); +} + +=item max_invnum + +Returns the most recent invnum (invoice number) for this customer. + +=cut + +sub max_invnum { + my $self = shift; + $self->scalar_sql( + " SELECT MAX(invnum) FROM cust_bill WHERE custnum = ?", + $self->custnum + ); +} + =item cust_bill [ OPTION => VALUE... | EXTRA_QSEARCH_PARAMS_HASHREF ] Returns all the invoices (see L) for this customer. @@ -4557,6 +4670,8 @@ PAYBYLOOP: next if grep(/^$field$/, qw( custpaybynum payby weight ) ); next if grep(/^$field$/, @preserve ); next PAYBYLOOP unless $new->get($field) eq $cust_payby->get($field); + # check if paymask exists, if so stop and don't save, no need for a duplicate. + return '' if $new->get('paymask') eq $cust_payby->get('paymask'); } # now check fields that can replace if one value is blank my $replace = 0; @@ -5336,6 +5451,116 @@ sub _upgrade_data { #class method $class->_upgrade_otaker(%opts); + # turn on encryption as part of regular upgrade, so all new records are immediately encrypted + # existing records will be encrypted in queueable_upgrade (below) + unless ($conf->exists('encryptionpublickey') || $conf->exists('encryptionprivatekey')) { + eval "use FS::Setup"; + die $@ if $@; + FS::Setup::enable_encryption(); + } + +} + +sub queueable_upgrade { + my $class = shift; + + ### encryption gets turned on in _upgrade_data, above + + eval "use FS::upgrade_journal"; + die $@ if $@; + + # prior to 2013 (commit f16665c9) payinfo was stored in history if not + # encrypted, clear that out before encrypting/tokenizing anything else + if (!FS::upgrade_journal->is_done('clear_payinfo_history')) { + foreach my $table (qw( + cust_payby cust_pay_pending cust_pay cust_pay_void cust_refund + )) { + my $sql = + 'UPDATE h_'.$table.' SET payinfo = NULL WHERE payinfo IS NOT NULL'; + my $sth = dbh->prepare($sql) or die dbh->errstr; + $sth->execute or die $sth->errstr; + } + FS::upgrade_journal->set_done('clear_payinfo_history'); + } + + # fix Tokenized paycardtype and encrypt old records + if ( ! FS::upgrade_journal->is_done('paycardtype_Tokenized') + || ! FS::upgrade_journal->is_done('encryption_check') + ) + { + + # allow replacement of closed cust_pay/cust_refund records + local $FS::payinfo_Mixin::allow_closed_replace = 1; + + # because it looks like nothing's changing + local $FS::Record::no_update_diff = 1; + + # commit everything immediately + local $FS::UID::AutoCommit = 1; + + # encrypt what's there + foreach my $table (qw( + cust_payby cust_pay_pending cust_pay cust_pay_void cust_refund + )) { + my $tclass = 'FS::'.$table; + my $lastrecnum = 0; + my @recnums = (); + while ( + my $recnum = _upgrade_next_recnum(dbh,$table,\$lastrecnum,\@recnums) + ) { + my $record = $tclass->by_key($recnum); + next unless $record; # small chance it's been deleted, that's ok + next unless grep { $record->payby eq $_ } @FS::Record::encrypt_payby; + # window for possible conflict is practically nonexistant, + # but just in case... + $record = $record->select_for_update; + if (!$record->custnum && $table eq 'cust_pay_pending') { + $record->set('custnum_pending',1); + } + $record->paycardtype('') if $record->paycardtype eq 'Tokenized'; + + local($ignore_expired_card) = 1; + local($ignore_banned_card) = 1; + local($skip_fuzzyfiles) = 1; + local($import) = 1;#prevent automatic geocoding (need its own variable?) + + my $error = $record->replace; + die "Error replacing $table ".$record->get($record->primary_key).": $error" if $error; + } + } + + FS::upgrade_journal->set_done('paycardtype_Tokenized'); + FS::upgrade_journal->set_done('encryption_check') if $conf->exists('encryption'); + } + + # now that everything's encrypted, tokenize... + FS::cust_main::Billing_Realtime::token_check(@_); +} + +# not entirely false laziness w/ Billing_Realtime::_token_check_next_recnum +# cust_payby might get deleted while this runs +# not a method! +sub _upgrade_next_recnum { + my ($dbh,$table,$lastrecnum,$recnums) = @_; + my $recnum = shift @$recnums; + return $recnum if $recnum; + my $tclass = 'FS::'.$table; + my $paycardtypecheck = ($table ne 'cust_pay_pending') ? q( OR paycardtype = 'Tokenized') : ''; + my $sql = 'SELECT '.$tclass->primary_key. + ' FROM '.$table. + ' WHERE '.$tclass->primary_key.' > '.$$lastrecnum. + " AND payby IN ( 'CARD', 'DCRD', 'CHEK', 'DCHK' ) ". + " AND ( length(payinfo) < 80$paycardtypecheck ) ". + ' ORDER BY '.$tclass->primary_key.' LIMIT 500'; + my $sth = $dbh->prepare($sql) or die $dbh->errstr; + $sth->execute() or die $sth->errstr; + my @recnums; + while (my $rec = $sth->fetchrow_hashref) { + push @$recnums, $rec->{$tclass->primary_key}; + } + $sth->finish(); + $$lastrecnum = $$recnums[-1]; + return shift @$recnums; } =back @@ -5368,4 +5593,3 @@ L, L, schema.html from the base documentation. =cut 1; -