=item email_search_result HASHREF
-Emails a notice to the specified customers. Customers without
-invoice email destinations will be skipped.
+Emails a notice to the specified customer's contact_email addresses.
-Parameters:
+
+If the user has specified "Invoice recipients" on the send e-mail screen,
+contact_email rows containing the invoice_dest flag will be included.
+This option is default, if neither 'invoice' nor 'message' are present.
+
+If the user has specified "Message recipients" on the send e-mail screen,
+contact_email rows containing the message_dest flag will be included.
+
+The selection is indicated by the presence of the text 'message' or
+'invoice' within the to_contact_classnum argument.
+
+
+Parameters:
=over 4
=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').
+This field contains a comma-separated list. This list may contain:
+
+- the text "invoice" indicating contacts with invoice_dest flag should
+ be included
+- the text "message" indicating contacts with message_dest flag should
+ be included
+- numbers representing classnum id values for email contact classes.
+ If any classnum are present, emails should only be sent to contact_email
+ addresses where contact_email.classnum contains one of these classes.
+ The classnum 0 also includes where contact_email.classnum IS NULL
+
+If neither 'invoice' nor 'message' has been specified, this method will
+behave as if 'invoice' had been selected
=back
next; # unlinked object; nothing else we can do
}
-my %to = {};
-if ($to) { $to{'to'} = $to; }
+ my %to = ();
+ if ($to) { $to{'to'} = $to; }
my $cust_msg = $msg_template->prepare(
'cust_main' => $cust_main,
$self->{_date_format} ||= {};
if (!exists($self->{_dh})) {
- my $cust_main = $self->cust_main;
- my $locale = $cust_main->locale if $cust_main;
- $locale ||= 'en_US';
+ my $locale = $self->cust_main->locale if $self->cust_main;
+ $locale ||= FS::Conf->new->config('locale') || 'en_US';
+
my %info = FS::Locales->locale_info($locale);
- my $dh = eval { Date::Language->new($info{'name'}) } ||
- Date::Language->new(); # fall back to English
- $self->{_dh} = $dh;
+
+ $self->{_dh} = eval { Date::Language->new($info{'name'}) }
+ || Date::Language->new(); # fall back to English
}
if ($format eq 'short') {
}
my $balance = $cust_main->balance || 0;
if ($balance <= $maxbalance) {
- my @errors = $cust_main->unsuspend;
+ my @errors = $cust_main->unsuspend(
+ 'reason_type' => $conf->config('unsuspend_reason_type')
+ );
# side-fx with nested transactions? upstack rolls back?
warn "WARNING:Errors unsuspending customer ". $cust_main->custnum. ": ".
join(' / ', @errors)
=cut
1;
-