fix domain renames, RT#7083

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

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 88aceb9..de39874 100644 (file)
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -7392,6 +7392,12 @@ sub credit {
 }
 
 =item charge HASHREF || AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
+=item cutoff
+
+An absolute cutoff time.  Payments, credits, and refunds I<applied> after this 
+time will be ignored.  Note that START_TIME and END_TIME only limit the date 
+range for invoices and I<unapplied> payments, credits, and refunds.
+
 
 Creates a one-time charge for this customer.  If there is an error, returns
 the error, otherwise returns false.
@@ -8257,10 +8263,12 @@ JOIN clause (typically used with the total option)
 sub balance_date_sql {
   my( $class, $start, $end, %opt ) = @_;
 
-  my $owed         = FS::cust_bill->owed_sql;
-  my $unapp_refund = FS::cust_refund->unapplied_sql;
-  my $unapp_credit = FS::cust_credit->unapplied_sql;
-  my $unapp_pay    = FS::cust_pay->unapplied_sql;
+  my $cutoff = $opt{'cutoff'};
+
+  my $owed         = FS::cust_bill->owed_sql($cutoff);
+  my $unapp_refund = FS::cust_refund->unapplied_sql($cutoff);
+  my $unapp_credit = FS::cust_credit->unapplied_sql($cutoff);
+  my $unapp_pay    = FS::cust_pay->unapplied_sql($cutoff);
 
   my $j = $opt{'join'} || '';
 
@@ -8293,9 +8301,11 @@ Available options are:
 =cut
 
 sub unapplied_payments_date_sql {
-  my( $class, $start, $end, ) = @_;
+  my( $class, $start, $end, %opt ) = @_;
 
-  my $unapp_pay    = FS::cust_pay->unapplied_sql;
+  my $cutoff = $opt{'cutoff'};
+
+  my $unapp_pay    = FS::cust_pay->unapplied_sql($cutoff);
 
   my $pay_where = $class->_money_table_where( 'cust_pay', $start, $end,
                                                           'unapplied_date'=>1 );
@@ -9617,14 +9627,23 @@ sub _agent_plandata {
 
 }
 
+=item queued_bill 'custnum' => CUSTNUM [ , OPTION => VALUE ... ]
+
+Subroutine (not a method), designed to be called from the queue.
+
+Takes a list of options and values.
+
+Pulls up the customer record via the custnum option and calls bill_and_collect.
+
+=cut
+
 sub queued_bill {
-  ## actual sub, not a method, designed to be called from the queue.
-  ## sets up the customer, and calls the bill_and_collect
   my (%args) = @_; #, ($time, $invoice_time, $check_freq, $resetup) = @_;
+
   my $cust_main = qsearchs( 'cust_main', { custnum => $args{'custnum'} } );
-      $cust_main->bill_and_collect(
-        %args,
-      );
+  warn 'bill_and_collect custnum#'. $cust_main->custnum. "\n";#log custnum w/pid
+
+  $cust_main->bill_and_collect( %args );
 }
 
 sub _upgrade_data { #class method