X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_pkg.pm;h=e2ca871d052ca53a7b3526a956ee150b8b33d751;hb=705f7d564546e7211844773f3566a89f0ae87a2c;hp=70f23df9beb36ef5faf7be143696fbae97cbc9be;hpb=1bed9c8b081558e4b25adae1048d3faf898e2100;p=freeside.git diff --git a/FS/FS/cust_pkg.pm b/FS/FS/cust_pkg.pm index 70f23df9b..e2ca871d0 100644 --- a/FS/FS/cust_pkg.pm +++ b/FS/FS/cust_pkg.pm @@ -13,6 +13,7 @@ use FS::cust_main_Mixin; use FS::cust_svc; use FS::part_pkg; use FS::cust_main; +use FS::cust_location; use FS::type_pkgs; use FS::pkg_svc; use FS::cust_bill_pkg; @@ -106,7 +107,7 @@ inherits from FS::Record. The following fields are currently supported: =item pkgnum -primary key (assigned automatically for new billing items) +Primary key (assigned automatically for new billing items) =item custnum @@ -116,6 +117,10 @@ Customer (see L) Billing item definition (see L) +=item locationnum + +Optional link to package location (see L) + =item setup date @@ -169,6 +174,10 @@ Previous pkgnum Previous pkgpart +=item change_locationnum + +Previous locationnum + =back Note: setup, last_bill, bill, adjourn, susp, expire, cancel and change_date @@ -431,10 +440,13 @@ replace methods. sub check { my $self = shift; + $self->locationnum('') if $self->locationnum == 0 || $self->locationnum == -1; + my $error = $self->ut_numbern('pkgnum') || $self->ut_foreign_key('custnum', 'cust_main', 'custnum') || $self->ut_numbern('pkgpart') + || $self->ut_foreign_keyn('locationnum', 'cust_location', 'locationnum') || $self->ut_numbern('setup') || $self->ut_numbern('bill') || $self->ut_numbern('susp') @@ -612,7 +624,7 @@ sub cancel { if ( !$options{'quiet'} && $conf->exists('emailcancel') && @invoicing_list ) { my $conf = new FS::Conf; my $error = send_email( - 'from' => $conf->config('invoice_from'), + 'from' => $conf->config('invoice_from', $self->cust_main->agentnum), 'to' => \@invoicing_list, 'subject' => ( $conf->config('cancelsubject') || 'Cancellation Notice' ), 'body' => [ map "$_\n", $conf->config('cancelmessage') ], @@ -795,7 +807,8 @@ sub suspend { if ( $conf->config('suspend_email_admin') ) { my $error = send_email( - 'from' => $conf->config('invoice_from'), #??? well as good as any + 'from' => $conf->config('invoice_from', $self->cust_main->agentnum), + #invoice_from ??? well as good as any 'to' => $conf->config('suspend_email_admin'), 'subject' => 'FREESIDE NOTIFICATION: Customer package suspended', 'body' => [ @@ -993,6 +1006,148 @@ sub unadjourn { } + +=item change HASHREF | OPTION => VALUE ... + +Changes this package: cancels it and creates a new one, with a different +pkgpart or locationnum or both. All services are transferred to the new +package (no change will be made if this is not possible). + +Options may be passed as a list of key/value pairs or as a hash reference. +Options are: + +=over 4 + +=item locaitonnum + +New locationnum, to change the location for this package. + +=item cust_location + +New FS::cust_location object, to create a new location and assign it +to this package. + +=item pkgpart + +New pkgpart (see L). + +=item refnum + +New refnum (see L). + +=back + +At least one option must be specified (otherwise, what's the point?) + +Returns either the new FS::cust_pkg object or a scalar error. + +For example: + + my $err_or_new_cust_pkg = $old_cust_pkg->change + +=cut + +#some false laziness w/order +sub change { + my $self = shift; + my $opt = ref($_[0]) ? shift : { @_ }; + +# my ($custnum, $pkgparts, $remove_pkgnum, $return_cust_pkg, $refnum) = @_; +# + + my $conf = new FS::Conf; + + # Transactionize this whole mess + local $SIG{HUP} = 'IGNORE'; + local $SIG{INT} = 'IGNORE'; + local $SIG{QUIT} = 'IGNORE'; + local $SIG{TERM} = 'IGNORE'; + local $SIG{TSTP} = 'IGNORE'; + local $SIG{PIPE} = 'IGNORE'; + + my $oldAutoCommit = $FS::UID::AutoCommit; + local $FS::UID::AutoCommit = 0; + my $dbh = dbh; + + my $error; + + my %hash = (); + + my $time = time; + + #$hash{$_} = $self->$_() foreach qw( last_bill bill ); + + #$hash{$_} = $self->$_() foreach qw( setup ); + + $hash{'setup'} = $time if $self->setup; + + $hash{'change_date'} = $time; + $hash{"change_$_"} = $self->$_() + foreach qw( pkgnum pkgpart locationnum ); + + if ( $opt->{'cust_location'} && + ( ! $opt->{'locationnum'} || $opt->{'locationnum'} == -1 ) ) { + $error = $opt->{'cust_location'}->insert; + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return "inserting cust_location (transaction rolled back): $error"; + } + $opt->{'locationnum'} = $opt->{'cust_location'}->locationnum; + } + + # Create the new package. + my $cust_pkg = new FS::cust_pkg { + custnum => $self->custnum, + pkgpart => ( $opt->{'pkgpart'} || $self->pkgpart ), + refnum => ( $opt->{'refnum'} || $self->refnum ), + locationnum => ( $opt->{'locationnum'} || $self->locationnum ), + %hash, + }; + + $error = $cust_pkg->insert( 'change' => 1 ); + if ($error) { + $dbh->rollback if $oldAutoCommit; + return $error; + } + + # Transfer services and cancel old package. + + $error = $self->transfer($cust_pkg); + if ($error and $error == 0) { + # $old_pkg->transfer failed. + $dbh->rollback if $oldAutoCommit; + return $error; + } + + if ( $error > 0 && $conf->exists('cust_pkg-change_svcpart') ) { + warn "trying transfer again with change_svcpart option\n" if $DEBUG; + $error = $self->transfer($cust_pkg, 'change_svcpart'=>1 ); + if ($error and $error == 0) { + # $old_pkg->transfer failed. + $dbh->rollback if $oldAutoCommit; + return $error; + } + } + + if ($error > 0) { + # Transfers were successful, but we still had services left on the old + # package. We can't change the package under this circumstances, so abort. + $dbh->rollback if $oldAutoCommit; + return "Unable to transfer all services from package ". $self->pkgnum; + } + + #Good to go, cancel old package. + $error = $self->cancel( quiet=>1 ); + if ($error) { + $dbh->rollback; + return $error; + } + + $dbh->commit or die $dbh->errstr if $oldAutoCommit; + $cust_pkg; + +} + =item last_bill Returns the last bill date, or if there is no last bill date, the setup date. @@ -1569,6 +1724,30 @@ sub cust_main { qsearchs( 'cust_main', { 'custnum' => $self->custnum } ); } +=item cust_location + +Returns the location object, if any (see L). + +=cut + +sub cust_location { + my $self = shift; + return '' unless $self->locationnum; + qsearchs( 'cust_location', { 'locationnum' => $self->locationnum } ); +} + +=item cust_location_or_main + +If this package is associated with a location, returns the locaiton (see +L), otherwise returns the customer (see L). + +=cut + +sub cust_location_or_main { + my $self = shift; + $self->cust_location || $self->cust_main; +} + =item seconds_since TIMESTAMP Returns the number of seconds all accounts (see L) in this @@ -2214,8 +2393,8 @@ sub order { my $dbh = dbh; my $error; - my $cust_main = qsearchs('cust_main', { custnum => $custnum }); - return "Customer not found: $custnum" unless $cust_main; +# my $cust_main = qsearchs('cust_main', { custnum => $custnum }); +# return "Customer not found: $custnum" unless $cust_main; my @old_cust_pkg = map { qsearchs('cust_pkg', { pkgnum => $_ }) } @$remove_pkgnum; @@ -2225,15 +2404,19 @@ sub order { my %hash = (); if ( scalar(@old_cust_pkg) == 1 && scalar(@$pkgparts) == 1 ) { - my $time = time; + my $err_or_cust_pkg = + $old_cust_pkg[0]->change( 'pkgpart' => $pkgparts->[0], + 'refnum' => $refnum, + ); - #$hash{$_} = $old_cust_pkg[0]->$_() foreach qw( last_bill bill ); - - #$hash{$_} = $old_cust_pkg[0]->$_() foreach qw( setup ); - $hash{'setup'} = $time if $old_cust_pkg[0]->setup; + unless (ref($err_or_cust_pkg)) { + $dbh->rollback if $oldAutoCommit; + return $err_or_cust_pkg; + } + + push @$return_cust_pkg, $err_or_cust_pkg; + return ''; - $hash{'change_date'} = $time; - $hash{"change_$_"} = $old_cust_pkg[0]->$_() foreach qw( pkgnum pkgpart ); } # Create the new packages. @@ -2296,8 +2479,10 @@ sub order { =item bulk_change PKGPARTS_ARYREF, REMOVE_PKGNUMS_ARYREF [ RETURN_CUST_PKG_ARRAYREF ] +A bulk change method to change packages for multiple customers. + PKGPARTS is a list of pkgparts specifying the the billing item definitions (see -L) to order for this customer. Duplicates are of course +L) to order for each customer. Duplicates are of course permitted. REMOVE_PKGNUMS is an list of pkgnums specifying the billing items to