X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=ec5f4ff13b050181f06399720b11bc687656c36e;hb=2bf78c35f323700c1daa3808dccab351c3fe5b14;hp=2af6a1f011552b8b91066ab31b91450249c25af5;hpb=c22d84e565ab16db142395dce2e8621624eff140;p=freeside.git diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm index 2af6a1f01..ec5f4ff13 100644 --- a/FS/FS/cust_main.pm +++ b/FS/FS/cust_main.pm @@ -598,17 +598,21 @@ 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; + } + } } @@ -1771,6 +1775,7 @@ 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') @@ -1865,6 +1870,10 @@ 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); @@ -1886,7 +1895,7 @@ 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); @@ -3395,6 +3404,22 @@ sub charge_postal_fee { $error ? $error : $cust_pkg; } +=item num_cust_attachment_deleted + +Returns the number of deleted attachments for this customer (see +L). + +=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) for this customer. @@ -4435,6 +4460,10 @@ CHEK only CHEK only +=item saved_cust_payby + +scalar reference, for returning saved object + =back =cut @@ -4631,6 +4660,9 @@ PAYBYLOOP: return $error; } + ${$opt{'saved_cust_payby'}} = $new + if $opt{'saved_cust_payby'}; + $dbh->commit or die $dbh->errstr if $oldAutoCommit; ''; @@ -5322,6 +5354,11 @@ sub _upgrade_data { #class method } +sub queueable_upgrade { + my $class = shift; + FS::cust_main::Billing_Realtime::token_check(@_); +} + =back =head1 BUGS