Text body
+=item to_contact_classnum
+
+The customer contact class (or classes, as a comma-separated list) to send
+the message to. If unspecified, will be sent to any contacts that are marked
+as invoice destinations (the equivalent of specifying 'invoice').
+
=back
Returns an error message, or false for success.
my $subject = delete $param->{subject};
my $html_body = delete $param->{html_body};
my $text_body = delete $param->{text_body};
+ my $to_contact_classnum = delete $param->{to_contact_classnum};
my $error = '';
my $job = delete $param->{'job'}
my $cust_msg = $msg_template->prepare(
'cust_main' => $cust_main,
'object' => $obj,
+ 'to_contact_classnum' => $to_contact_classnum,
);
# For non-cust_main searches, we avoid duplicates based on message
$string;
}
+=item unsuspend_balance
+
+If conf I<unsuspend_balance> is set and customer's current balance is
+beneath the set threshold, unsuspends customer packages.
+
+=cut
+
+sub unsuspend_balance {
+ my $self = shift;
+ my $cust_main = $self->cust_main;
+ my $conf = $self->conf;
+ my $setting = $conf->config('unsuspend_balance');
+ my $maxbalance;
+ if ($setting eq 'Zero') {
+ $maxbalance = 0;
+
+ # kind of a pain to load/check all cust_bill instead of just open ones,
+ # but if for some reason payment gets applied to later bills before
+ # earlier ones, we still want to consider the later ones as allowable balance
+ } elsif ($setting eq 'Latest invoice charges') {
+ my @cust_bill = $cust_main->cust_bill();
+ my $cust_bill = $cust_bill[-1]; #always want the most recent one
+ if ($cust_bill) {
+ $maxbalance = $cust_bill->charged || 0;
+ } else {
+ $maxbalance = 0;
+ }
+ } elsif ($setting eq 'Charges not past due') {
+ my $now = time;
+ $maxbalance = 0;
+ foreach my $cust_bill ($cust_main->cust_bill()) {
+ next unless $now <= ($cust_bill->due_date || $cust_bill->_date);
+ $maxbalance += $cust_bill->charged || 0;
+ }
+ } elsif (length($setting)) {
+ warn "Unrecognized unsuspend_balance setting $setting";
+ return;
+ } else {
+ return;
+ }
+ my $balance = $cust_main->balance || 0;
+ if ($balance <= $maxbalance) {
+ my @errors = $cust_main->unsuspend;
+ # side-fx with nested transactions? upstack rolls back?
+ warn "WARNING:Errors unsuspending customer ". $cust_main->custnum. ": ".
+ join(' / ', @errors)
+ if @errors;
+ }
+ return;
+}
+
=back
=head1 BUGS