FS::m2m_Common FS::option_Common );
use strict;
-use vars qw($disable_agentcheck $DEBUG $me);
use Carp qw(cluck);
use Scalar::Util qw( blessed );
use List::Util qw(min max);
use FS::discount;
use FS::UI::Web;
use FS::sales;
+# for modify_charge
+use FS::cust_credit;
# need to 'use' these instead of 'require' in sub { cancel, suspend, unsuspend,
# setup }
# for sending cancel emails in sub cancel
use FS::Conf;
-$DEBUG = 0;
-$me = '[FS::cust_pkg]';
+our ($disable_agentcheck, $DEBUG, $me, $import) = (0, 0, '[FS::cust_pkg]', 0);
-$disable_agentcheck = 0;
+our $upgrade = 0; #go away after setup+start dates cleaned up for old customers
sub _cache {
my $self = shift;
my $part_pkg = $self->part_pkg;
- # if the package def says to start only on the first of the month:
- if ( $part_pkg->option('start_1st', 1) && !$self->start_date ) {
- my ($sec,$min,$hour,$mday,$mon,$year) = (localtime(time) )[0,1,2,3,4,5];
- $mon += 1 unless $mday == 1;
- until ( $mon < 12 ) { $mon -= 12; $year++; }
- $self->start_date( timelocal_nocheck(0,0,0,1,$mon,$year) );
- }
-
- # set up any automatic expire/adjourn/contract_end timers
- # based on the start date
- foreach my $action ( qw(expire adjourn contract_end) ) {
- my $months = $part_pkg->option("${action}_months",1);
- if($months and !$self->$action) {
- my $start = $self->start_date || $self->setup || time;
- $self->$action( $part_pkg->add_freq($start, $months) );
+ if (! $import) {
+ # if the package def says to start only on the first of the month:
+ if ( $part_pkg->option('start_1st', 1) && !$self->start_date ) {
+ my ($sec,$min,$hour,$mday,$mon,$year) = (localtime(time) )[0,1,2,3,4,5];
+ $mon += 1 unless $mday == 1;
+ until ( $mon < 12 ) { $mon -= 12; $year++; }
+ $self->start_date( timelocal_nocheck(0,0,0,1,$mon,$year) );
}
- }
- # if this package has "free days" and delayed setup fee, tehn
- # set start date that many days in the future.
- # (this should have been set in the UI, but enforce it here)
- if ( ! $options{'change'}
- && ( my $free_days = $part_pkg->option('free_days',1) )
- && $part_pkg->option('delay_setup',1)
- #&& ! $self->start_date
- )
- {
- $self->start_date( $part_pkg->default_start_date );
+ # set up any automatic expire/adjourn/contract_end timers
+ # based on the start date
+ foreach my $action ( qw(expire adjourn contract_end) ) {
+ my $months = $part_pkg->option("${action}_months",1);
+ if($months and !$self->$action) {
+ my $start = $self->start_date || $self->setup || time;
+ $self->$action( $part_pkg->add_freq($start, $months) );
+ }
+ }
+
+ # if this package has "free days" and delayed setup fee, tehn
+ # set start date that many days in the future.
+ # (this should have been set in the UI, but enforce it here)
+ if ( ! $options{'change'}
+ && ( my $free_days = $part_pkg->option('free_days',1) )
+ && $part_pkg->option('delay_setup',1)
+ #&& ! $self->start_date
+ )
+ {
+ $self->start_date( $part_pkg->default_start_date );
+ }
}
- $self->order_date(time);
+ # set order date unless it was specified as part of an import
+ $self->order_date(time) unless $import && $self->order_date;
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
my $conf = new FS::Conf;
- if ( $conf->config('ticket_system') && $options{ticket_subject} ) {
+ if ( ! $import && $conf->config('ticket_system') && $options{ticket_subject} ) {
#this init stuff is still inefficient, but at least its limited to
# the small number (any?) folks using ticket emailing on pkg order
);
}
- if ($conf->config('welcome_letter') && $self->cust_main->num_pkgs == 1) {
+ if (! $import && $conf->config('welcome_letter') && $self->cust_main->num_pkgs == 1) {
my $queue = new FS::queue {
'job' => 'FS::cust_main::queueable_print',
};
return $error if $error;
return "A package with both start date (future start) and setup date (already started) will never bill"
- if $self->start_date && $self->setup;
+ if $self->start_date && $self->setup && ! $upgrade;
return "A future unsuspend date can only be set for a package with a suspend date"
if $self->resume and !$self->susp and !$self->adjourn;
if ( $opt->{cust_main} ) {
my $cust_main = $opt->{cust_main};
unless ( $cust_main->custnum ) {
- my $error = $cust_main->insert;
+ my $error = $cust_main->insert( @{ $opt->{cust_main_insert_args}||[] } );
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return "inserting cust_main (transaction rolled back): $error";
$self = $self->replace_old; # just to make sure
$self->salesnum(shift);
$self->replace;
+ # XXX this should probably reassign any credit that's already been given
}
+=item modify_charge OPTIONS
+
+Change the properties of a one-time charge. Currently the only properties
+that can be changed this way are those that have no impact on billing
+calculations:
+- pkg: the package description
+- classnum: the package class
+- additional: arrayref of additional invoice details to add to this package
+
+If you pass 'adjust_commission' => 1, and the classnum changes, and there are
+commission credits linked to this charge, they will be recalculated.
+
+=cut
+
+sub modify_charge {
+ my $self = shift;
+ my %opt = @_;
+ my $part_pkg = $self->part_pkg;
+ my $pkgnum = $self->pkgnum;
+
+ my $dbh = dbh;
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ local $FS::UID::AutoCommit = 0;
+
+ return "Can't use modify_charge except on one-time charges"
+ unless $part_pkg->freq eq '0';
+
+ if ( length($opt{'pkg'}) and $part_pkg->pkg ne $opt{'pkg'} ) {
+ $part_pkg->set('pkg', $opt{'pkg'});
+ }
+
+ my %pkg_opt = $part_pkg->options;
+ if ( ref($opt{'additional'}) ) {
+ delete $pkg_opt{$_} foreach grep /^additional/, keys %pkg_opt;
+ my $i;
+ for ( $i = 0; exists($opt{'additional'}->[$i]); $i++ ) {
+ $pkg_opt{ "additional_info$i" } = $opt{'additional'}->[$i];
+ }
+ $pkg_opt{'additional_count'} = $i if $i > 0;
+ }
+
+ my $old_classnum;
+ if ( exists($opt{'classnum'}) and $part_pkg->classnum ne $opt{'classnum'} ) {
+ # remember it
+ $old_classnum = $part_pkg->classnum;
+ $part_pkg->set('classnum', $opt{'classnum'});
+ }
+
+ my $error = $part_pkg->replace( options => \%pkg_opt );
+ return $error if $error;
+
+ if (defined $old_classnum) {
+ # fix invoice grouping records
+ my $old_catname = $old_classnum
+ ? FS::pkg_class->by_key($old_classnum)->categoryname
+ : '';
+ my $new_catname = $opt{'classnum'}
+ ? $part_pkg->pkg_class->categoryname
+ : '';
+ if ( $old_catname ne $new_catname ) {
+ foreach my $cust_bill_pkg ($self->cust_bill_pkg) {
+ # (there should only be one...)
+ my @display = qsearch( 'cust_bill_pkg_display', {
+ 'billpkgnum' => $cust_bill_pkg->billpkgnum,
+ 'section' => $old_catname,
+ });
+ foreach (@display) {
+ $_->set('section', $new_catname);
+ $error = $_->replace;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+ } # foreach $cust_bill_pkg
+ }
+
+ if ( $opt{'adjust_commission'} ) {
+ # fix commission credits...tricky.
+ foreach my $cust_event ($self->cust_event) {
+ my $part_event = $cust_event->part_event;
+ foreach my $table (qw(sales agent)) {
+ my $class =
+ "FS::part_event::Action::Mixin::credit_${table}_pkg_class";
+ my $credit = qsearchs('cust_credit', {
+ 'eventnum' => $cust_event->eventnum,
+ });
+ if ( $part_event->isa($class) ) {
+ # Yes, this results in current commission rates being applied
+ # retroactively to a one-time charge. For accounting purposes
+ # there ought to be some kind of time limit on doing this.
+ my $amount = $part_event->_calc_credit($self);
+ if ( $credit and $credit->amount ne $amount ) {
+ # Void the old credit.
+ $error = $credit->void('Package class changed');
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "$error (adjusting commission credit)";
+ }
+ }
+ # redo the event action to recreate the credit.
+ local $@ = '';
+ eval { $part_event->do_action( $self, $cust_event ) };
+ if ( $@ ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $@;
+ }
+ } # if $part_event->isa($class)
+ } # foreach $table
+ } # foreach $cust_event
+ } # if $opt{'adjust_commission'}
+ } # if defined $old_classnum
+
+ $dbh->commit if $oldAutoCommit;
+ '';
+}
+
+
+
use Storable 'thaw';
use MIME::Base64;
use Data::Dumper;
=item cust_svc [ OPTION => VALUE ... ] (current usage)
+=item cust_svc_unsorted [ OPTION => VALUE ... ]
+
Returns the services for this package, as FS::cust_svc objects (see
L<FS::cust_svc>). Available options are svcpart and svcdb. If either is
spcififed, returns only the matching services.
+As an optimization, use the cust_svc_unsorted version if you are not displaying
+the results.
+
=cut
sub cust_svc {
my $self = shift;
+ cluck "cust_pkg->cust_svc called" if $DEBUG > 2;
+ $self->_sort_cust_svc( $self->cust_svc_unsorted_arrayref );
+}
+
+sub cust_svc_unsorted {
+ my $self = shift;
+ @{ $self->cust_svc_unsorted_arrayref };
+}
+
+sub cust_svc_unsorted_arrayref {
+ my $self = shift;
return () unless $self->num_cust_svc(@_);
$search{extra_sql} = ' AND svcdb = '. dbh->quote( $opt{'svcdb'} );
}
- cluck "cust_pkg->cust_svc called" if $DEBUG > 2;
-
- #if ( $self->{'_svcnum'} ) {
- # values %{ $self->{'_svcnum'}->cache };
- #} else {
- $self->_sort_cust_svc( [ qsearch(\%search) ] );
- #}
+ [ qsearch(\%search) ];
}
foreach my $cust_svc (
grep {
my $part_svc = $_->part_svc;
- $part_svc->svcdb eq 'svc_acct'
- && scalar($part_svc->part_export_usage);
+ scalar($part_svc->part_export_usage);
} $self->cust_svc
) {
$sum += $cust_svc->attribute_since_sqlradacct($start, $end, $attrib);
Limit to packages with a service location in the specified state and country.
For FCC 477 reporting, mostly.
+=item location_cust
+
+Limit to packages whose service locations are the same as the customer's
+default service location.
+
+=item location_nocust
+
+Limit to packages whose service locations are not the customer's default
+service location.
+
+=item location_census
+
+Limit to packages whose service locations have census tracts.
+
+=item location_nocensus
+
+Limit to packages whose service locations do not have a census tract.
+
+=item location_geocode
+
+Limit to packages whose locations have geocodes.
+
+=item location_geocode
+
+Limit to packages whose locations do not have geocodes.
+
=back
=cut
"cust_main.agentnum = $1";
}
+ ##
+ # parse cust_status
+ ##
+
+ if ( $params->{'cust_status'} =~ /^([a-z]+)$/ ) {
+ push @where, FS::cust_main->cust_status_sql . " = '$1' ";
+ }
+
+ ##
+ # parse customer sales person
+ ##
+
+ if ( $params->{'cust_main_salesnum'} =~ /^(\d+)$/ ) {
+ push @where, ($1 > 0) ? "cust_main.salesnum = $1"
+ : 'cust_main.salesnum IS NULL';
+ }
+
+
+ ##
+ # parse sales person
+ ##
+
+ if ( $params->{'salesnum'} =~ /^(\d+)$/ ) {
+ push @where, ($1 > 0) ? "cust_pkg.salesnum = $1"
+ : 'cust_pkg.salesnum IS NULL';
+ }
+
##
# parse custnum
##
}
}
+ ###
+ # location_* flags
+ ###
+ if ( $params->{location_cust} xor $params->{location_nocust} ) {
+ my $op = $params->{location_cust} ? '=' : '!=';
+ push @where, "cust_location.locationnum $op cust_main.ship_locationnum";
+ }
+ if ( $params->{location_census} xor $params->{location_nocensus} ) {
+ my $op = $params->{location_census} ? "IS NOT NULL" : "IS NULL";
+ push @where, "cust_location.censustract $op";
+ }
+ if ( $params->{location_geocode} xor $params->{location_nogeocode} ) {
+ my $op = $params->{location_geocode} ? "IS NOT NULL" : "IS NULL";
+ push @where, "cust_location.geocode $op";
+ }
+
###
# parse part_pkg
###