X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=e0855d847282af958f7f951dca8babca0c63134c;hp=5af1b31bd7bf11b9745d3c04c8d6af9b618ce17f;hb=edd6a339eb7ea156272264ffd164711fc8af792e;hpb=a9a0e9deba329f2427082e5c30a308d11118b5e0

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 5af1b31bd..e0855d847 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -20,15 +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 FS::UID qw( dbh driver_name );
 use FS::Record qw( qsearchs qsearch dbdef regexp_sql );
 use FS::Cursor;
@@ -76,6 +78,7 @@ use FS::upgrade_journal;
 use FS::sales;
 use FS::cust_payby;
 use FS::contact;
+use FS::reason;
 
 # 1 is mostly method/subroutine entry and options
 # 2 traces progress of some operations
@@ -596,17 +599,21 @@ sub insert {
       }
     }
 
-    my $contact = FS::contact->new({
-      'custnum'       => $self->get('custnum'),
-      'last'          => $self->get('last'),
-      'first'         => $self->get('first'),
-      'emailaddress'  => $email,
-      'invoice_dest'  => 'Y', # yes, you can set this via the contact
-    });
-    my $error = $contact->insert;
-    if ( $error ) {
-      $dbh->rollback if $oldAutoCommit;
-      return $error;
+    if ( $email ) {
+
+      my $contact = FS::contact->new({
+        'custnum'       => $self->get('custnum'),
+        'last'          => $self->get('last'),
+        'first'         => $self->get('first'),
+        'emailaddress'  => $email,
+        'invoice_dest'  => 'Y', # yes, you can set this via the contact
+      });
+      my $error = $contact->insert;
+      if ( $error ) {
+        $dbh->rollback if $oldAutoCommit;
+        return $error;
+      }
+
     }
 
   }
@@ -1318,7 +1325,7 @@ set as the contact email address for a default contact with the same name as
 the customer.
 
 Currently available options are: I<tax_exemption>, I<cust_payby_params>, 
-I<contact_params>, I<invoicing_list>.
+I<contact_params>, I<invoicing_list>, and I<move_pkgs>.
 
 The I<tax_exemption> 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
@@ -1332,6 +1339,9 @@ and L<FS::contact> for the fields these can contain.
 I<invoicing_list> is a synonym for the INVOICING_LIST_ARYREF parameter, and
 should be used instead if possible.
 
+If I<move_pkgs> is an arrayref, it will override the list of packages
+to be moved to the new address (see L<FS::cust_location/move_pkgs>.)
+
 =cut
 
 sub replace {
@@ -1526,7 +1536,7 @@ 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;
@@ -1769,6 +1779,7 @@ sub check {
     || $self->ut_floatn('credit_limit')
     || $self->ut_numbern('billday')
     || $self->ut_numbern('prorate_day')
+    || $self->ut_flag('force_prorate_day')
     || $self->ut_flag('edit_subject')
     || $self->ut_flag('calling_list_exempt')
     || $self->ut_flag('invoice_noemail')
@@ -1863,6 +1874,10 @@ sub check {
     && ! $self->custnum
     && $conf->exists('cust_main-require_locale');
 
+  return "Please select a customer class"
+    if ! $self->classnum
+    && $conf->exists('cust_main-require_classnum');
+
   foreach my $flag (qw( tax spool_cdr squelch_cdr archived email_csv_cdr )) {
     $self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
     $self->$flag($1);
@@ -1884,7 +1899,7 @@ sub check_payinfo_cardtype {
   my $payinfo = $self->payinfo;
   $payinfo =~ s/\D//g;
 
-  return '' if $payinfo =~ /^99\d{14}$/; #token
+  return '' if $self->tokenized($payinfo); #token
 
   my %bop_card_types = map { $_=>1 } values %{ card_types() };
   my $cardtype = cardtype($payinfo);
@@ -2126,36 +2141,63 @@ sub suspend_unless_pkgpart {
 =item cancel [ OPTION => VALUE ... ]
 
 Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
+The cancellation time will be now.
 
-Available options are:
+=back
+
+Always returns a list: an empty list on success or a list of errors.
+
+=cut
+
+sub cancel {
+  my $self = shift;
+  my %opt = @_;
+  warn "$me cancel called on customer ". $self->custnum. " with options ".
+       join(', ', map { "$_: $opt{$_}" } keys %opt ). "\n"
+    if $DEBUG;
+  my @pkgs = $self->ncancelled_pkgs;
+
+  $self->cancel_pkgs( %opt, 'cust_pkg' => \@pkgs );
+}
+
+=item cancel_pkgs OPTIONS
+
+Cancels a specified list of packages. OPTIONS can include:
 
 =over 4
 
+=item cust_pkg - an arrayref of the packages. Required.
+
+=item time - the cancellation time, used to calculate final bills and
+unused-time credits if any. Will be passed through to the bill() and
+FS::cust_pkg::cancel() methods.
+
 =item quiet - can be set true to supress email cancellation notices.
 
-=item reason - can be set to a cancellation reason (see L<FS:reason>), either a reasonnum of an existing reason, or passing a hashref will create a new reason.  The hashref should have the following keys: typenum - Reason type (see L<FS::reason_type>, reason - Text of the new reason.
+=item reason - can be set to a cancellation reason (see L<FS:reason>), either a
+reasonnum of an existing reason, or passing a hashref will create a new reason.
+The hashref should have the following keys:
+typenum - Reason type (see L<FS::reason_type>)
+reason - Text of the new reason.
+
+=item cust_pkg_reason - can be an arrayref of L<FS::cust_pkg_reason> objects
+for the individual packages, parallel to the C<cust_pkg> argument. The
+reason and reason_otaker arguments will be taken from those objects.
 
 =item ban - can be set true to ban this customer's credit card or ACH information, if present.
 
 =item nobill - can be set true to skip billing if it might otherwise be done.
 
-=back
-
-Always returns a list: an empty list on success or a list of errors.
-
 =cut
 
-# nb that dates are not specified as valid options to this method
-
-sub cancel {
+sub cancel_pkgs {
   my( $self, %opt ) = @_;
 
-  my $oldAutoCommit = $FS::UID::AutoCommit;
-  local $FS::UID::AutoCommit = 0;
+  # we're going to cancel services, which is not reversible
+  die "cancel_pkgs cannot be run inside a transaction"
+    if $FS::UID::AutoCommit == 0;
 
-  warn "$me cancel called on customer ". $self->custnum. " with options ".
-       join(', ', map { "$_: $opt{$_}" } keys %opt ). "\n"
-    if $DEBUG;
+  local $FS::UID::AutoCommit = 0;
 
   return ( 'access denied' )
     unless $FS::CurrentUser::CurrentUser->access_right('Cancel customer');
@@ -2173,7 +2215,7 @@ sub cancel {
       my $ban = new FS::banned_pay $cust_payby->_new_banned_pay_hashref;
       my $error = $ban->insert;
       if ($error) {
-        dbh->rollback if $oldAutoCommit;
+        dbh->rollback;
         return ( $error );
       }
 
@@ -2181,29 +2223,32 @@ sub cancel {
 
   }
 
-  my @pkgs = $self->ncancelled_pkgs;
+  my @pkgs = @{ delete $opt{'cust_pkg'} };
+  my $cancel_time = $opt{'time'} || time;
 
   # bill all packages first, so we don't lose usage, service counts for
   # bulk billing, etc.
   if ( !$opt{nobill} && $conf->exists('bill_usage_on_cancel') ) {
     $opt{nobill} = 1;
-    my $error = $self->bill( pkg_list => [ @pkgs ], cancel => 1 );
+    my $error = $self->bill( 'pkg_list' => [ @pkgs ],
+                             'cancel'   => 1,
+                             'time'     => $cancel_time );
     if ($error) {
-      # we should return an error and exit in this case, yes?
       warn "Error billing during cancel, custnum ". $self->custnum. ": $error";
-      dbh->rollback if $oldAutoCommit;
+      dbh->rollback;
       return ( "Error billing during cancellation: $error" );
     }
   }
+  dbh->commit;
 
   my @errors;
-  # now cancel all services, the same way we would for individual packages
+  # try to cancel each service, the same way we would for individual packages,
+  # but in cancel weight order.
   my @cust_svc = map { $_->cust_svc } @pkgs;
   my @sorted_cust_svc =
     map  { $_->[0] }
     sort { $a->[1] <=> $b->[1] }
-    map  { [ $_, $_->svc_x ? $_->svc_x->table_info->{'cancel_weight'} : -1 ]; }
-    @cust_svc
+    map  { [ $_, $_->svc_x ? $_->svc_x->table_info->{'cancel_weight'} : -1 ]; } @cust_svc
   ;
   warn "$me removing ".scalar(@sorted_cust_svc)." service(s) for customer ".
     $self->custnum."\n"
@@ -2211,12 +2256,17 @@ sub cancel {
   foreach my $cust_svc (@sorted_cust_svc) {
     my $part_svc = $cust_svc->part_svc;
     next if ( defined($part_svc) and $part_svc->preserve );
-    my $error = $cust_svc->cancel; # immediate cancel, no date option
-    push @errors, $error if $error;
+    # immediate cancel, no date option
+    # transactionize individually
+    my $error = try { $cust_svc->cancel } catch { $_ };
+    if ( $error ) {
+      dbh->rollback;
+      push @errors, $error;
+    } else {
+      dbh->commit;
+    }
   }
   if (@errors) {
-    # then we won't get to the point of canceling packages
-    dbh->rollback if $oldAutoCommit;
     return @errors;
   }
 
@@ -2224,13 +2274,41 @@ sub cancel {
     $self->custnum. "\n"
     if $DEBUG;
 
-  @errors = grep { $_ } map { $_->cancel(%opt) } @pkgs;
-  if (@errors) {
-    dbh->rollback if $oldAutoCommit;
-    return @errors;
+  my @cprs;
+  if ($opt{'cust_pkg_reason'}) {
+    @cprs = @{ delete $opt{'cust_pkg_reason'} };
+  }
+  my $null_reason;
+  foreach (@pkgs) {
+    my %lopt = %opt;
+    if (@cprs) {
+      my $cpr = shift @cprs;
+      if ( $cpr ) {
+        $lopt{'reason'}        = $cpr->reasonnum;
+        $lopt{'reason_otaker'} = $cpr->otaker;
+      } else {
+        warn "no reason found when canceling package ".$_->pkgnum."\n";
+        # we're not actually required to pass a reason to cust_pkg::cancel,
+        # but if we're getting to this point, something has gone awry.
+        $null_reason ||= FS::reason->new_or_existing(
+          reason  => 'unknown reason',
+          type    => 'Cancel Reason',
+          class   => 'C',
+        );
+        $lopt{'reason'} = $null_reason->reasonnum;
+        $lopt{'reason_otaker'} = $FS::CurrentUser::CurrentUser->username;
+      }
+    }
+    my $error = $_->cancel(%lopt);
+    if ( $error ) {
+      dbh->rollback;
+      push @errors, 'pkgnum '.$_->pkgnum.': '.$error;
+    } else {
+      dbh->commit;
+    }
   }
 
-  return;
+  return @errors;
 }
 
 sub _banned_pay_hashref {
@@ -2986,8 +3064,9 @@ 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;
@@ -3330,6 +3409,22 @@ sub charge_postal_fee {
   $error ? $error : $cust_pkg;
 }
 
+=item num_cust_attachment_deleted
+
+Returns the number of deleted attachments for this customer (see
+L<FS::num_cust_attachment>).
+
+=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 cust_bill [ OPTION => VALUE... | EXTRA_QSEARCH_PARAMS_HASHREF ]
 
 Returns all the invoices (see L<FS::cust_bill>) for this customer.
@@ -4370,6 +4465,10 @@ CHEK only
 
 CHEK only
 
+=item saved_cust_payby
+
+scalar reference, for returning saved object
+
 =back
 
 =cut
@@ -4566,6 +4665,9 @@ PAYBYLOOP:
     return $error;
   }
 
+  ${$opt{'saved_cust_payby'}} = $new
+    if $opt{'saved_cust_payby'};
+
   $dbh->commit or die $dbh->errstr if $oldAutoCommit;
   '';
 
@@ -4735,15 +4837,10 @@ Returns an SQL expression identifying un-cancelled cust_main records.
 =cut
 
 sub uncancelled_sql { uncancel_sql(@_); }
-sub uncancel_sql { "
-  ( 0 < ( $select_count_pkgs
-                   AND ( cust_pkg.cancel IS NULL
-                         OR cust_pkg.cancel = 0
-                       )
-        )
-    OR 0 = ( $select_count_pkgs )
-  )
-"; }
+sub uncancel_sql {
+  my $self = shift;
+  "( NOT (".$self->cancelled_sql.") )"; #sensitive to cust_main-status_module
+}
 
 =item balance_sql
 
@@ -5260,6 +5357,115 @@ 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 $sql = 'SELECT '.$tclass->primary_key.
+            ' FROM '.$table.
+            ' WHERE '.$tclass->primary_key.' > '.$$lastrecnum.
+            "   AND payby IN ( 'CARD', 'DCRD', 'CHEK', 'DCHK' ) ".
+            "   AND ( length(payinfo) < 80 OR paycardtype = 'Tokenized' ) ".
+            ' ORDER BY '.$tclass->primary_key.' LIMIT 500';
+  my $sth = $dbh->prepare($sql) or die $dbh->errstr;
+  $sth->execute() or die $sth->errstr;
+  my @recnums;
+  while (my $rec = $sth->fetchrow_hashref) {
+    push @$recnums, $rec->{$tclass->primary_key};
+  }
+  $sth->finish();
+  $$lastrecnum = $$recnums[-1];
+  return shift @$recnums;
 }
 
 =back