use strict;
use FS::Daemon qw(daemonize1 drop_root logfile daemonize2 sigint sigterm);
use FS::UID qw(adminsuidsetup);
-use FS::Record qw(qsearch); # qsearchs);
+use FS::Record qw(qsearch qsearchs);
use FS::cust_pkg;
my $user = shift or die &usage;
adminsuidsetup($user);
-logfile( "/usr/local/etc/freeside/prepaidd-log.". $FS::UID::datasrc );
+logfile( "%%%FREESIDE_LOG%%%/prepaidd-log.". $FS::UID::datasrc );
daemonize2();
" AND ( cancel IS NULL OR cancel = 0)"
} )
) {
- my $error = $cust_pkg->suspend;
- warn "Error suspended package ". $cust_pkg->pkgnum.
- " for custnum ". $cust_pkg->custnum.
+
+ my $work_cust_pkg = $cust_pkg;
+
+ my $cust_main = $cust_pkg->cust_main;
+
+ #insurance: somehow winding up here without things properly applied...
+ my $a_error = $cust_main->apply_payments_and_credits;
+ if ( $a_error ) {
+ warn "Error applying payments&credits, customer #". $cust_main->custnum;
+ next;
+ }
+
+ if ( $cust_main->total_unapplied_payments > 0
+ || $cust_main->total_unapplied_credits > 0
+ )
+ {
+
+ #this needs a flag to say only do the prepaid packages...
+ # and only try em if the renewal price matches.. but this will do for now
+ my $b_error = $cust_main->bill;
+ if ( $b_error ) {
+ warn "Error billing customer #". $cust_main->custnum;
+ next;
+ }
+ $b_error = $cust_main->apply_payments_and_credits;
+ if ( $b_error ) {
+ warn "Error applying payments&credits, customer #". $cust_main->custnum;
+ next;
+ }
+
+ $work_cust_pkg = qsearchs('cust_pkg', { 'pkgnum' => $work_cust_pkg->pkgnum } );
+
+ next
+ if $cust_main->balance <= 0
+ and $work_cust_pkg->bill >= time;
+ }
+
+ my $action = $work_cust_pkg->part_pkg->option('recur_action') || 'suspend';
+
+ my $error = $work_cust_pkg->$action();
+
+ warn "Error ${action}ing package ". $work_cust_pkg->pkgnum.
+ " for custnum ". $work_cust_pkg->custnum.
": $error\n"
if $error;
}
=head1 DESCRIPTION
-Runs continuously and suspendes any prepaid customer packages which have
-passed their renewal date (next bill date).
+Runs continuously and suspends or cancels any prepaid customer packages which
+have passed their renewal date (next bill date).
=head1 SEE ALSO