From: Mark Wells <mark@freeside.biz>
Date: Tue, 3 May 2016 20:50:55 +0000 (-0700)
Subject: Merge branch 'FREESIDE_3_BRANCH' of git.freeside.biz:/home/git/freeside into 3.x
X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=commitdiff_plain;h=4137519a5a1a9380c59385536883e3e228627ee8;hp=-c

Merge branch 'FREESIDE_3_BRANCH' of git.freeside.biz:/home/git/freeside into 3.x
---

4137519a5a1a9380c59385536883e3e228627ee8
diff --combined FS/FS/cust_main.pm
index 41b274320,22b7a1648..62759be69
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@@ -542,6 -542,16 +542,16 @@@ sub insert 
  
    }
  
+   # validate card (needs custnum already set)
+   if ( $self->payby =~ /^(CARD|DCRD)$/
+        && $conf->exists('business-onlinepayment-verification') ) {
+     $error = $self->realtime_verify_bop({ 'method'=>'CC' });
+     if ( $error ) {
+       $dbh->rollback if $oldAutoCommit;
+       return $error;
+     }
+   }
+ 
    warn "  setting contacts\n"
      if $DEBUG > 1;
  
@@@ -1538,6 -1548,25 +1548,25 @@@ sub replace 
    {
      my $error = $self->check_payinfo_cardtype;
      return $error if $error;
+ 
+     if ( $conf->exists('business-onlinepayment-verification') ) {
+       #need to standardize paydate for this, false laziness with check
+       my( $m, $y );
+       if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
+         ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
+       } elsif ( $self->paydate =~ /^19(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
+         ( $m, $y ) = ( $2, "19$1" );
+       } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
+         ( $m, $y ) = ( $3, "20$2" );
+       } else {
+         return "Illegal expiration date: ". $self->paydate;
+       }
+       $m = sprintf('%02d',$m);
+       $self->paydate("$y-$m-01");
+ 
+       $error = $self->realtime_verify_bop({ 'method'=>'CC' });
+       return $error if $error;
+     }
    }
  
    return "Invoicing locale is required"
@@@ -3363,91 -3392,6 +3392,91 @@@ sub invoicing_list_emailonly_scalar 
    join(', ', $self->invoicing_list_emailonly);
  }
  
 +=item contact_list [ CLASSNUM, ... ]
 +
 +Returns a list of contacts (L<FS::contact> objects) for the customer. If
 +a list of contact classnums is given, returns only contacts in those
 +classes. If '0' is given, also returns contacts with no class.
 +
 +If no arguments are given, returns all contacts for the customer.
 +
 +=cut
 +
 +sub contact_list {
 +  my $self = shift;
 +  my $search = {
 +    table       => 'contact',
 +    select      => 'contact.*',
 +    extra_sql   => ' WHERE contact.custnum = '.$self->custnum,
 +  };
 +
 +  my @orwhere;
 +  my @classnums;
 +  foreach (@_) {
 +    if ( $_ eq '0' ) {
 +      push @orwhere, 'contact.classnum is null';
 +    } elsif ( /^\d+$/ ) {
 +      push @classnums, $_;
 +    } else {
 +      die "bad classnum argument '$_'";
 +    }
 +  }
 +
 +  if (@classnums) {
 +    push @orwhere, 'contact.classnum IN ('.join(',', @classnums).')';
 +  }
 +  if (@orwhere) {
 +    $search->{extra_sql} .= ' AND (' .
 +                            join(' OR ', map "( $_ )", @orwhere) .
 +                            ')';
 +  }
 +
 +  qsearch($search);
 +}
 +
 +=item contact_list_email [ CLASSNUM, ... ]
 +
 +Same as L</contact_list>, but returns email destinations instead of contact
 +objects. Also accepts 'invoice' as an argument, in which case this will also
 +return the invoice email address if any.
 +
 +=cut
 +
 +sub contact_list_email {
 +  my $self = shift;
 +  my @classnums;
 +  my $and_invoice;
 +  foreach (@_) {
 +    if (/^invoice$/) {
 +      $and_invoice = 1;
 +    } else {
 +      push @classnums, $_;
 +    }
 +  }
 +  my %emails;
 +  # if the only argument passed was 'invoice' then no classnums are
 +  # intended, so skip this.
 +  if ( @classnums ) {
 +    my @contacts = $self->contact_list(@classnums);
 +    foreach my $contact (@contacts) {
 +      foreach my $contact_email ($contact->contact_email) {
 +        # unlike on 4.x, we have a separate list of invoice email
 +        # destinations.
 +        # make sure they're not redundant with contact emails
 +        my $dest = $contact->firstlast . ' <' . $contact_email->emailaddress . '>';
 +        $emails{ $contact_email->emailaddress } = $dest;
 +      }
 +    }
 +  }
 +  if ( $and_invoice ) {
 +    foreach my $email ($self->invoicing_list_emailonly) {
 +      my $dest = $self->name_short . ' <' . $email . '>';
 +      $emails{ $email } ||= $dest;
 +    }
 +  }
 +  values %emails;
 +}
 +
  =item referral_custnum_cust_main
  
  Returns the customer who referred this customer (or the empty string, if