feature to email CSV of CDRs with invoices #5727

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

diff --git a/FS/FS/cust_pkg.pm b/FS/FS/cust_pkg.pm
index 881e005..00a0301 100644 (file)
--- a/FS/FS/cust_pkg.pm
+++ b/FS/FS/cust_pkg.pm
@@ -122,6 +122,10 @@ Billing item definition (see L<FS::part_pkg>)
 
 Optional link to package location (see L<FS::location>)
 
+=item start_date
+
+date
+
 =item setup
 
 date
@@ -479,6 +483,7 @@ sub check {
     || $self->ut_foreign_key('custnum', 'cust_main', 'custnum')
     || $self->ut_numbern('pkgpart')
     || $self->ut_foreign_keyn('locationnum', 'cust_location', 'locationnum')
+    || $self->ut_numbern('start_date')
     || $self->ut_numbern('setup')
     || $self->ut_numbern('bill')
     || $self->ut_numbern('susp')
@@ -555,6 +560,8 @@ Available options are:
 
 =item date - can be set to a unix style timestamp to specify when to cancel (expire)
 
+=item nobill - can be set true to skip billing if it might otherwise be done.
+
 =back
 
 If there is an error, returns the error, otherwise returns false.
@@ -565,6 +572,8 @@ sub cancel {
   my( $self, %options ) = @_;
   my $error;
 
+  my $conf = new FS::Conf;
+
   warn "cust_pkg::cancel called with options".
        join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
     if $DEBUG;
@@ -590,6 +599,19 @@ sub cancel {
   my $date = $options{date} if $options{date}; # expire/cancel later
   $date = '' if ($date && $date <= time);      # complain instead?
 
+  #race condition: usage could be ongoing until unprovisioned
+  #resolved by performing a change package instead (which unprovisions) and
+  #later cancelling
+  if ( !$options{nobill} && !$date && $conf->exists('bill_usage_on_cancel') ) {
+      my $error =
+        $self->cust_main->bill( pkg_list => [ $self ], cancel => 1 );
+      warn "Error billing during cancel, custnum ".
+        #$self->cust_main->custnum. ": $error"
+        ": $error"
+        if $error;
+  }
+
+
   my $cancel_time = $options{'time'} || time;
 
   if ( $options{'reason'} ) {
@@ -625,7 +647,6 @@ sub cancel {
     # Add a credit for remaining service
     my $remaining_value = $self->calc_remain(time=>$cancel_time);
     if ( $remaining_value > 0 && !$options{'no_credit'} ) {
-      my $conf = new FS::Conf;
       my $error = $self->cust_main->credit(
         $remaining_value,
         'Credit for unused time on '. $self->part_pkg->pkg,
@@ -651,10 +672,8 @@ sub cancel {
   $dbh->commit or die $dbh->errstr if $oldAutoCommit;
   return '' if $date; #no errors
 
-  my $conf = new FS::Conf;
   my @invoicing_list = grep { $_ !~ /^(POST|FAX)$/ } $self->cust_main->invoicing_list;
   if ( !$options{'quiet'} && $conf->exists('emailcancel') && @invoicing_list ) {
-    my $conf = new FS::Conf;
     my $error = send_email(
       'from'    => $conf->config('invoice_from', $self->cust_main->agentnum),
       'to'      => \@invoicing_list,
@@ -2358,8 +2377,11 @@ sub search_sql {
   # parse censustract
   ###
 
-  if ( $params->{'censustract'} =~ /^([.\d]+)$/ and $1 ) {
-    push @where,  "cust_main.censustract = '". $params->{censustract}. "'";
+  if ( exists($params->{'censustract'}) ) {
+    $params->{'censustract'} =~ /^([.\d]*)$/;
+    my $censustract = "cust_main.censustract = '$1'";
+    $censustract .= ' OR cust_main.censustract is NULL' unless $1;
+    push @where,  "( $censustract )";
   }
 
   ###