use Data::Dumper;
use FS::UID qw( getotaker dbh driver_name );
use FS::Record qw( qsearchs qsearch dbdef );
-use FS::Misc qw( send_email generate_ps do_print );
+use FS::Misc qw( generate_email send_email generate_ps do_print );
use FS::Msgcat qw(gettext);
use FS::cust_pkg;
use FS::cust_svc;
# & generate invoice database.
###
- my( $total_setup, $total_recur ) = ( 0, 0 );
+ my( $total_setup, $total_recur, $postal_charge ) = ( 0, 0, 0 );
my %tax;
my %taxlisthash;
my %taxname;
my @precommit_hooks = ();
- foreach my $cust_pkg (
- qsearch('cust_pkg', { 'custnum' => $self->custnum } )
- ) {
+ my @cust_pkgs = qsearch('cust_pkg', { 'custnum' => $self->custnum } );
+ foreach my $cust_pkg (@cust_pkgs) {
#NO!! next if $cust_pkg->cancel;
next if $cust_pkg->getfield('cancel');
###
my $setup = 0;
+ my $unitsetup = 0;
if ( ! $cust_pkg->setup &&
(
( $conf->exists('disable_setup_suspended_pkgs') &&
return "$@ running calc_setup for $cust_pkg\n";
}
+ $unitsetup = $cust_pkg->part_pkg->unit_setup || $setup; #XXX uuh
+
$cust_pkg->setfield('setup', $time)
unless $cust_pkg->setup;
#do need it, but it won't get written to the db
# bill recurring fee
###
+ #XXX unit stuff here too
my $recur = 0;
+ my $unitrecur = 0;
my $sdate;
if ( $part_pkg->getfield('freq') ne '0' &&
! $cust_pkg->getfield('susp') &&
if ( $setup != 0 || $recur != 0 ) {
+ unless ($postal_charge) {
+ $postal_charge = 1; # try only once
+ my $postal_pkg = $self->charge_postal_fee();
+ if ( $postal_pkg && !ref( $postal_pkg ) ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't charge postal invoice fee for customer ".
+ $self->custnum. ": $postal_pkg";
+ }
+ push @cust_pkgs, $postal_pkg if $postal_pkg;
+ }
+
warn " charges (setup=$setup, recur=$recur); adding line items\n"
if $DEBUG > 1;
my $cust_bill_pkg = new FS::cust_bill_pkg {
- 'pkgnum' => $cust_pkg->pkgnum,
- 'setup' => $setup,
- 'recur' => $recur,
- 'sdate' => $sdate,
- 'edate' => $cust_pkg->bill,
+ 'pkgnum' => $cust_pkg->pkgnum,
+ 'setup' => $setup,
+ 'unitsetup' => $unitsetup,
+ 'recur' => $recur,
+ 'unitrecur' => $unitrecur,
+ 'quantity' => $cust_pkg->quantity,
+ 'sdate' => $sdate,
+ 'edate' => $cust_pkg->bill,
'details' => \@details,
};
$cust_bill_pkg->pkgpart_override($part_pkg->pkgpart)
sub charge {
my $self = shift;
- my ( $amount, $pkg, $comment, $taxclass, $additional, $classnum );
+ my ( $amount, $quantity, $pkg, $comment, $taxclass, $additional, $classnum );
if ( ref( $_[0] ) ) {
$amount = $_[0]->{amount};
+ $quantity = exists($_[0]->{quantity}) ? $_[0]->{quantity} : 1;
$pkg = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge';
$comment = exists($_[0]->{comment}) ? $_[0]->{comment}
: '$'. sprintf("%.2f",$amount);
$additional = $_[0]->{additional};
}else{
$amount = shift;
+ $quantity = 1;
$pkg = @_ ? shift : 'One-time charge';
$comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
$taxclass = @_ ? shift : '';
}
my $cust_pkg = new FS::cust_pkg ( {
- 'custnum' => $self->custnum,
- 'pkgpart' => $pkgpart,
+ 'custnum' => $self->custnum,
+ 'pkgpart' => $pkgpart,
+ 'quantity' => $quantity,
} );
$error = $cust_pkg->insert;
}
+#=item charge_postal_fee
+#
+#Applies a one time charge this customer. If there is an error,
+#returns the error, returns the cust_pkg charge object or false
+#if there was no charge.
+#
+#=cut
+#
+# This should be a customer event. For that to work requires that bill
+# also be a customer event.
+
+sub charge_postal_fee {
+ my $self = shift;
+
+ my $pkgpart = $conf->config('postal_invoice-fee_pkgpart');
+ return '' unless ($pkgpart && grep { $_ eq 'POST' } $self->invoicing_list);
+
+ my $cust_pkg = new FS::cust_pkg ( {
+ 'custnum' => $self->custnum,
+ 'pkgpart' => $pkgpart,
+ 'quantity' => 1,
+ } );
+
+ my $error = $cust_pkg->insert;
+ $error ? $error : $cust_pkg;
+}
+
=item cust_bill
Returns all the invoices (see L<FS::cust_bill>) for this customer.
=cut
use vars qw(%statuscolor);
-tie my %statuscolor, 'Tie::IxHash',
+tie %statuscolor, 'Tie::IxHash',
'prospect' => '7e0079', #'000000', #black? naw, purple
'active' => '00CC00', #green
'inactive' => '0000CC', #blue
=item active_sql
Returns an SQL expression identifying active cust_main records (customers with
-no active recurring packages, but otherwise unsuspended/uncancelled).
+active recurring packages).
=cut
=item inactive_sql
Returns an SQL expression identifying inactive cust_main records (customers with
-active recurring packages).
+no active recurring packages, but otherwise unsuspended/uncancelled).
=cut
sub cancel_sql {
my $recurring_sql = FS::cust_pkg->recurring_sql;
- #my $recurring_sql = "
- # '0' != ( select freq from part_pkg
- # where cust_pkg.pkgpart = part_pkg.pkgpart )
- #";
+ my $cancelled_sql = FS::cust_pkg->cancelled_sql;
"
- 0 < ( $select_count_pkgs )
+ 0 < ( $select_count_pkgs )
+ AND 0 < ( $select_count_pkgs AND $recurring_sql AND $cancelled_sql )
AND 0 = ( $select_count_pkgs AND $recurring_sql
AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
)
+ AND 0 = ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
";
+
}
=item uncancel_sql
=over 4
-=item unapplied_date - set to true to disregard unapplied credits, payments and refunds outside the specified time period - by default the time period restriction only applies to invoices (useful for reporting, probably a bad idea for event triggering)
+=item unapplied_date
+
+set to true to disregard unapplied credits, payments and refunds outside the specified time period - by default the time period restriction only applies to invoices (useful for reporting (or is it?), probably a bad idea for event triggering)
+
+=item total
-=item total - set to true to remove all customer comparison clauses, for totals
+(unused. obsolete?)
+set to true to remove all customer comparison clauses, for totals
-=item where - WHERE clause hashref (elements "AND"ed together) (typically used with the total option)
+=item where
-=item join - JOIN clause (typically used with the total option)
+(unused. obsolete?)
+WHERE clause hashref (elements "AND"ed together) (typically used with the total option)
-=item
+=item join
+
+(unused. obsolete?)
+JOIN clause (typically used with the total option)
=back
}
+=item search_sql HASHREF
+
+(Class method)
+
+Returns a qsearch hash expression to search for parameters specified in HREF.
+Valid parameters are
+
+=over 4
+
+=item agentnum
+
+=item status
+
+=item cancelled_pkgs
+
+bool
+
+=item signupdate
+
+listref of start date, end date
+
+=item payby
+
+listref
+
+=item current_balance
+
+listref (list returned by FS::UI::Web::parse_lt_gt($cgi, 'current_balance'))
+
+=item cust_fields
+
+=item flattened_pkgs
+
+bool
+
+=back
+
+=cut
+
+sub search_sql {
+ my ($class, $params) = @_;
+
+ my $dbh = dbh;
+
+ my @where = ();
+ my $orderby;
+
+ ##
+ # parse agent
+ ##
+
+ if ( $params->{'agentnum'} =~ /^(\d+)$/ and $1 ) {
+ push @where,
+ "cust_main.agentnum = $1";
+ }
+
+ ##
+ # parse status
+ ##
+
+ #prospect active inactive suspended cancelled
+ if ( grep { $params->{'status'} eq $_ } FS::cust_main->statuses() ) {
+ my $method = $params->{'status'}. '_sql';
+ #push @where, $class->$method();
+ push @where, FS::cust_main->$method();
+ }
+
+ ##
+ # parse cancelled package checkbox
+ ##
+
+ my $pkgwhere = "";
+
+ $pkgwhere .= "AND (cancel = 0 or cancel is null)"
+ unless $params->{'cancelled_pkgs'};
+
+ ##
+ # dates
+ ##
+
+ foreach my $field (qw( signupdate )) {
+
+ next unless exists($params->{$field});
+
+ my($beginning, $ending) = @{$params->{$field}};
+
+ push @where,
+ "cust_main.$field IS NOT NULL",
+ "cust_main.$field >= $beginning",
+ "cust_main.$field <= $ending";
+
+ $orderby ||= "ORDER BY cust_main.$field";
+
+ }
+
+ ###
+ # payby
+ ###
+
+ my @payby = grep /^([A-Z]{4})$/, @{ $params->{'payby'} };
+ if ( @payby ) {
+ push @where, '( '. join(' OR ', map "cust_main.payby = '$_'", @payby). ' )';
+ }
+
+ ##
+ # amounts
+ ##
+
+ #my $balance_sql = $class->balance_sql();
+ my $balance_sql = FS::cust_main->balance_sql();
+
+ push @where, map { s/current_balance/$balance_sql/; $_ }
+ @{ $params->{'current_balance'} };
+
+ ##
+ # setup queries, subs, etc. for the search
+ ##
+
+ $orderby ||= 'ORDER BY custnum';
+
+ # here is the agent virtualization
+ push @where, $FS::CurrentUser::CurrentUser->agentnums_sql;
+
+ my $extra_sql = scalar(@where) ? ' WHERE '. join(' AND ', @where) : '';
+
+ my $addl_from = 'LEFT JOIN cust_pkg USING ( custnum ) ';
+
+ my $count_query = "SELECT COUNT(*) FROM cust_main $extra_sql";
+
+ my $select = join(', ',
+ 'cust_main.custnum',
+ FS::UI::Web::cust_sql_fields($params->{'cust_fields'}),
+ );
+
+ my(@extra_headers) = ();
+ my(@extra_fields) = ();
+
+ if ($params->{'flattened_pkgs'}) {
+
+ if ($dbh->{Driver}->{Name} eq 'Pg') {
+
+ $select .= ", array_to_string(array(select pkg from cust_pkg left join part_pkg using ( pkgpart ) where cust_main.custnum = cust_pkg.custnum $pkgwhere),'|') as magic";
+
+ }elsif ($dbh->{Driver}->{Name} =~ /^mysql/i) {
+ $select .= ", GROUP_CONCAT(pkg SEPARATOR '|') as magic";
+ $addl_from .= " LEFT JOIN part_pkg using ( pkgpart )";
+ }else{
+ warn "warning: unknown database type ". $dbh->{Driver}->{Name}.
+ "omitting packing information from report.";
+ }
+
+ my $header_query = "SELECT COUNT(cust_pkg.custnum = cust_main.custnum) AS count FROM cust_main $addl_from $extra_sql $pkgwhere group by cust_main.custnum order by count desc limit 1";
+
+ my $sth = dbh->prepare($header_query) or die dbh->errstr;
+ $sth->execute() or die $sth->errstr;
+ my $headerrow = $sth->fetchrow_arrayref;
+ my $headercount = $headerrow ? $headerrow->[0] : 0;
+ while($headercount) {
+ unshift @extra_headers, "Package ". $headercount;
+ unshift @extra_fields, eval q!sub {my $c = shift;
+ my @a = split '\|', $c->magic;
+ my $p = $a[!.--$headercount. q!];
+ $p;
+ };!;
+ }
+
+ }
+
+ my $sql_query = {
+ 'table' => 'cust_main',
+ 'select' => $select,
+ 'hashref' => {},
+ 'extra_sql' => $extra_sql,
+ 'order_by' => $orderby,
+ 'count_query' => $count_query,
+ 'extra_headers' => \@extra_headers,
+ 'extra_fields' => \@extra_fields,
+ };
+
+}
+
+=item email_search_sql HASHREF
+
+(Class method)
+
+Emails a notice to the specified customers.
+
+Valid parameters are those of the L<search_sql> method, plus the following:
+
+=over 4
+
+=item from
+
+From: address
+
+=item subject
+
+Email Subject:
+
+=item html_body
+
+HTML body
+
+=item text_body
+
+Text body
+
+=item job
+
+Optional job queue job for status updates.
+
+=back
+
+Returns an error message, or false for success.
+
+If an error occurs during any email, stops the enture send and returns that
+error. Presumably if you're getting SMTP errors aborting is better than
+retrying everything.
+
+=cut
+
+sub email_search_sql {
+ my($class, $params) = @_;
+
+ my $from = delete $params->{from};
+ my $subject = delete $params->{subject};
+ my $html_body = delete $params->{html_body};
+ my $text_body = delete $params->{text_body};
+
+ my $job = delete $params->{'job'};
+
+ my $sql_query = $class->search_sql($params);
+
+ my $count_query = delete($sql_query->{'count_query'});
+ my $count_sth = dbh->prepare($count_query)
+ or die "Error preparing $count_query: ". dbh->errstr;
+ $count_sth->execute
+ or die "Error executing $count_query: ". $count_sth->errstr;
+ my $count_arrayref = $count_sth->fetchrow_arrayref;
+ my $num_cust = $count_arrayref->[0];
+
+ #my @extra_headers = @{ delete($sql_query->{'extra_headers'}) };
+ #my @extra_fields = @{ delete($sql_query->{'extra_fields'}) };
+
+
+ my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
+
+ #eventually order+limit magic to reduce memory use?
+ foreach my $cust_main ( qsearch($sql_query) ) {
+
+ my $to = $cust_main->invoicing_list_emailonly_scalar;
+ next unless $to;
+
+ my $error = send_email(
+ generate_email(
+ 'from' => $from,
+ 'to' => $to,
+ 'subject' => $subject,
+ 'html_body' => $html_body,
+ 'text_body' => $text_body,
+ )
+ );
+ return $error if $error;
+
+ if ( $job ) { #progressbar foo
+ $num++;
+ if ( time - $min_sec > $last ) {
+ my $error = $job->update_statustext(
+ int( 100 * $num / $num_cust )
+ );
+ die $error if $error;
+ $last = time;
+ }
+ }
+
+ }
+
+ return '';
+}
+
+use Storable qw(thaw);
+use Data::Dumper;
+use MIME::Base64;
+sub process_email_search_sql {
+ my $job = shift;
+ #warn "$me process_re_X $method for job $job\n" if $DEBUG;
+
+ my $param = thaw(decode_base64(shift));
+ warn Dumper($param) if $DEBUG;
+
+ $param->{'job'} = $job;
+
+ my $error = FS::cust_main->email_search_sql( $param );
+ die $error if $error;
+
+}
+
=item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
Performs a fuzzy (approximate) search and returns the matching FS::cust_main
#getting complaints searches are not returning enough
unless ( @cust_main && $skip_fuzzy || $conf->exists('disable-fuzzy') ) {
- #still some false laziness w/ search/cust_main.cgi
+ #still some false laziness w/search_sql (was search/cust_main.cgi)
#substring