/**
* When performing various scripted tasks such as polling interface statistics and generating
* filenames, we use `monitorindex` as a label. These should be unique across a customer's
* physical interfaces (but not unique across all customers).
*
* @param \Entities\Customer $customer The customer to find the next sequential monitor index
* @return int The next sequential monitor index
*/
public function getNextMonitorIndex($customer)
{
$maxMonIndex = 0;
foreach ($customer->getVirtualInterfaces() as $vi) {
foreach ($vi->getPhysicalInterfaces() as $pi) {
if ($pi->getMonitorIndex() > $maxMonIndex) {
$maxMonIndex = $pi->getMonitorIndex();
}
}
}
return $maxMonIndex + 1;
}
/**
*
* @param IXP_Form_Customer $form The Send form object
* @param \Entities\Customer $object The Doctrine2 entity (being edited or blank for add)
* @param bool $isEdit True if we are editing, otherwise false
* @return bool If false, the form is not processed
*/
protected function addPreFlush($form, $object, $isEdit)
{
if (!$object->getDatejoin() instanceof DateTime) {
$object->setDatejoin(new DateTime($form->getValue('datejoin')));
}
if (!$object->getDateleave() instanceof DateTime) {
if (!$form->getValue('dateleave')) {
$object->setDateleave(null);
} else {
$object->setDateleave(new DateTime($form->getValue('dateleave')));
}
}
return true;
}
public function isUniqueMonitorIndex($i)
{
$this->__load();
return parent::isUniqueMonitorIndex($i);
}
/**
* Creates a unique Stripe payer reference ID which will be replaced after adding it to Stripe system
*
* All payers that we create must be identifiable by us with a unique ID. For this we
* use the integer primary key from the \Etnities\Customer object.
*
* Later this ID can be used in RealEFT transactions for recurring payments, etc.
*
* @param \Entities\Customer $customer The instance of the payer's \Entities\Customer object
* @return string The unique payer ID
*/
public static function createPayerRef($customer)
{
if (!$customer instanceof \Entities\Customer) {
throw new OSS_PaymentProcessor_Realex_Exception(OSS_PaymentProcessor_Realex_Exception::ERR_BAD_OBJECT_FOR_REF);
}
// maximum 50 characters
return 'P_' . $customer->getId();
}
/**
* Creates or updates customer notes from given member array by type.
*
* @param string $title Note title
* @param string $contemt Note content
* @param \Entities\Customer $cust Customer to update or create notes
* @param object $em Doctrine entity manager.
* @return void
*/
function createUpdateNote($title, $content, $cust, $em)
{
$cnote = false;
if ($cust->getNotes()) {
foreach ($cust->getNotes() as $tnote) {
if ($tnote->getTitle() == $title) {
$cnote = $tnote;
break;
}
}
}
if (!$cnote) {
$cnote = new \Entities\CustomerNote();
$em->persist($cnote);
$cnote->setCustomer($cust);
$cust->addNote($cnote);
$cnote->setTitle($title);
$cnote->setPrivate(1);
$cnote->setCreated(new \DateTime());
}
$cnote->setUpdated(new \DateTime());
$cnote->setNote($content);
}
