option to disable customer/package counts on agent browser, RT#29748

[freeside.git] / FS / FS / agent.pm

diff --git a/FS/FS/agent.pm b/FS/FS/agent.pm
index 2312591..e7fb3fb 100644 (file)
--- a/FS/FS/agent.pm
+++ b/FS/FS/agent.pm
@@ -46,27 +46,49 @@ from FS::Record.  The following fields are currently supported:
 
 =over 4
 
-=item agentnum - primary key (assigned automatically for new agents)
+=item agentnum
 
-=item agent - Text name of this agent
+primary key (assigned automatically for new agents)
 
-=item typenum - Agent type (see L<FS::agent_type>)
+=item agent
 
-=item ticketing_queueid - Ticketing Queue
+Text name of this agent
 
-=item invoice_template - Invoice template name
+=item typenum
 
-=item agent_custnum - Optional agent customer (see L<FS::cust_main>)
+Agent type (see L<FS::agent_type>)
 
-=item disabled - Disabled flag, empty or 'Y'
+=item ticketing_queueid
 
-=item prog - Deprecated (never used)
+Ticketing Queue
 
-=item freq - Deprecated (never used)
+=item invoice_template
 
-=item username - (Deprecated) Username for the Agent interface
+Invoice template name
 
-=item _password - (Deprecated) Password for the Agent interface
+=item agent_custnum
+
+Optional agent customer (see L<FS::cust_main>)
+
+=item disabled
+
+Disabled flag, empty or 'Y'
+
+=item prog
+
+Deprecated (never used)
+
+=item freq
+
+Deprecated (never used)
+
+=item username
+
+(Deprecated) Username for the Agent interface
+
+=item _password
+
+(Deprecated) Password for the Agent interface
 
 =back
 
@@ -127,6 +149,7 @@ 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;
 
@@ -200,7 +223,7 @@ field, or the empty string.
 sub ticketing_queue {
   my $self = shift;
   FS::TicketSystem->queue($self->ticketing_queueid);
-};
+}
 
 =item payment_gateway [ OPTION => VALUE, ... ]
 
@@ -239,8 +262,27 @@ sub payment_gateway {
     # seeing the card number
     my $gatewaynum =
       $conf->config('selfservice-payment_gateway', $self->agentnum);
-    my $gateway = FS::payment_gateway->by_key($gatewaynum)
-      if $gatewaynum;
+    my $gateway;
+    $gateway = FS::payment_gateway->by_key($gatewaynum) if $gatewaynum;
+    return $gateway if $gateway;
+
+    # a little less kludgey than the above, and allows PayPal to coexist 
+    # with credit card gateways
+    my $is_paypal = { op => '!=', value => 'PayPal' };
+    if ( uc($options{method}) eq 'PAYPAL' ) {
+      $is_paypal = 'PayPal';
+    }
+
+    $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;
@@ -354,6 +396,23 @@ sub payment_gateway {
   $payment_gateway;
 }
 
+=item invoice_modes
+
+Returns all L<FS::invoice_mode> objects that are valid for this agent (i.e.
+those with this agentnum or null agentnum).
+
+=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
 
 Returns the number of prospects (customers with no packages ever ordered) for
@@ -393,6 +452,29 @@ 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
@@ -527,6 +609,28 @@ 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
@@ -602,6 +706,21 @@ 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];
+}
 
 =back