X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main_Mixin.pm;h=6e9111ea813418feedc3939a203779e6467a07a5;hb=0b019cbcd4f285cf76a4aa5d7143a4154748ae5f;hp=40c0ae9f960f6aa9361c6d57a9651ba380e4ee14;hpb=c112a7e56557acce5a54d3b57e4cdbab7c43ecc5;p=freeside.git

diff --git a/FS/FS/cust_main_Mixin.pm b/FS/FS/cust_main_Mixin.pm
index 40c0ae9f9..6e9111ea8 100644
--- a/FS/FS/cust_main_Mixin.pm
+++ b/FS/FS/cust_main_Mixin.pm
@@ -210,19 +210,9 @@ a customer.
 sub cust_status {
   my $self = shift;
   return $self->cust_unlinked_msg unless $self->cust_linked;
-
-  #FS::cust_main::status($self)
-  #false laziness w/actual cust_main::status
-  # (make sure FS::cust_main methods are called)
-  for my $status (qw( prospect active inactive suspended cancelled )) {
-    my $method = $status.'_sql';
-    my $sql = FS::cust_main->$method();;
-    my $numnum = ( $sql =~ s/cust_main\.custnum/?/g );
-    my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
-    $sth->execute( ($self->custnum) x $numnum )
-      or die "Error executing 'SELECT $sql': ". $sth->errstr;
-    return $status if $sth->fetchrow_arrayref->[0];
-  }
+  my $cust_main = $self->cust_main;
+  return $self->cust_unlinked_msg unless $cust_main;
+  return $cust_main->cust_status;
 }
 
 =item ucfirst_cust_status
@@ -380,6 +370,12 @@ HTML body
 
 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.
@@ -403,6 +399,7 @@ sub email_search_result {
   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'}
@@ -455,10 +452,20 @@ sub email_search_result {
       %message = $msg_template->prepare(
         'cust_main' => $cust_main,
         'object'    => $obj,
+        'to_contact_classnum' => $to_contact_classnum,
       );
-    }
-    else {
-      my @to = $cust_main->invoicing_list_emailonly;
+
+    } else {
+      # 3.x: false laziness with msg_template.pm; on 4.x, all email notices
+      # are generated from templates and this case goes away
+      my @classes;
+      if ( $to_contact_classnum ) {
+        @classes = ref($to_contact_classnum) ? @$to_contact_classnum : split(',', $to_contact_classnum);
+      }
+      if (!@classes) {
+        @classes = ( 'invoice' );
+      }
+      my @to = $cust_main->contact_list_email(@classes);
       next if !@to;
 
       %message = (
@@ -645,6 +652,57 @@ sub time2str_local {
   $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