add customer fields option with agent, display_custnum, status and name, RT#73721

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

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 6546bfa..79dbbba 100644 (file)
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -37,6 +37,8 @@ use FS::cust_bill_pay_pkg;
 use FS::cust_credit_bill_pkg;
 use FS::discount_plan;
 use FS::cust_bill_void;
+use FS::reason;
+use FS::reason_type;
 use FS::L10N;
 
 $DEBUG = 0;
@@ -212,7 +214,7 @@ sub insert {
 
 }
 
-=item void
+=item void [ REASON ]
 
 Voids this invoice: deletes the invoice and adds a record of the voided invoice
 to the FS::cust_bill_void table (and related tables starting from
@@ -224,6 +226,14 @@ sub void {
   my $self = shift;
   my $reason = scalar(@_) ? shift : '';
 
+  unless (ref($reason) || !$reason) {
+    $reason = FS::reason->new_or_existing(
+      'class'  => 'I',
+      'type'   => 'Invoice void',
+      'reason' => $reason
+    );
+  }
+
   local $SIG{HUP} = 'IGNORE';
   local $SIG{INT} = 'IGNORE';
   local $SIG{QUIT} = 'IGNORE';
@@ -238,7 +248,7 @@ sub void {
   my $cust_bill_void = new FS::cust_bill_void ( {
     map { $_ => $self->get($_) } $self->fields
   } );
-  $cust_bill_void->reason($reason);
+  $cust_bill_void->reasonnum($reason->reasonnum) if $reason;
   my $error = $cust_bill_void->insert;
   if ( $error ) {
     $dbh->rollback if $oldAutoCommit;
@@ -1105,9 +1115,8 @@ sub queueable_email {
   my $self = qsearchs('cust_bill', { 'invnum' => $opt{invnum} } )
     or die "invalid invoice number: " . $opt{invnum};
 
-  if ( $opt{mode} ) {
-    $self->set('mode', $opt{mode});
-  }
+  $self->set('mode', $opt{mode})
+    if $opt{mode};
 
   my %args = map {$_ => $opt{$_}} 
              grep { $opt{$_} }
@@ -1248,6 +1257,10 @@ sub batch_invoice {
       batchnum => $bill_batch->batchnum,
       invnum   => $self->invnum,
   });
+  if ( $self->mode ) {
+    $opt->{mode} ||= $self->mode;
+    $opt->{mode} = $opt->{mode}->modenum if ref $opt->{mode};
+  }
   return $cust_bill_batch->insert($opt);
 }