=item delete
-Currently unimplemented. I don't remove invoices because there would then be
-no record you ever posted this invoice (which is bad, no?)
+This method now works but you probably shouldn't use it. Instead, apply a
+credit against the invoice.
+
+Using this method to delete invoices outright is really, really bad. There
+would be no record you ever posted this invoice, and there are no check to
+make sure charged = 0 or that there are no associated cust_bill_pkg records.
+
+Really, don't use it.
=cut
=cut
-sub replace {
+#replace can be inherited from Record.pm
+
+# replace_check is now the preferred way to #implement replace data checks
+# (so $object->replace() works without an argument)
+
+sub replace_check {
my( $new, $old ) = ( shift, shift );
return "Can't change custnum!" unless $old->custnum == $new->custnum;
#return "Can't change _date!" unless $old->_date eq $new->_date;
return "Can't change _date!" unless $old->_date == $new->_date;
- return "Can't change charged!" unless $old->charged == $new->charged;
+ return "Can't change charged!" unless $old->charged == $new->charged
+ || $old->charged == 0;
- $new->SUPER::replace($old);
+ '';
}
=item check
qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
}
+=item cust_suspend_if_balance_over AMOUNT
+
+Suspends the customer associated with this invoice if the total amount owed on
+this invoice and all older invoices is greater than the specified amount.
+
+Returns a list: an empty list on success or a list of errors.
+
+=cut
+
+sub cust_suspend_if_balance_over {
+ my( $self, $amount ) = ( shift, shift );
+ my $cust_main = $self->cust_main;
+ if ( $cust_main->total_owed_date($self->_date) < $amount ) {
+ return ();
+ } else {
+ $cust_main->suspend;
+ }
+}
+
=item cust_credit
Depreciated. See the cust_credited method.
username
password
dir
-format - 'default' or 'billco'
-
-#???
-If I<format> is not specified or "default", the file will be named
-"N-YYYYMMDDHHMMSS.csv" where N is the invoice number and YYMMDDHHMMSS is a
-timestamp.
-#???
-If I<format> is "billco", two files will be created and uploaded. They will be named "N-YYYYMMDDHHMMSS-header.csv" and "N-YYYYMMDDHHMMSS-detail.csv" where N
-is the invoice number and YYMMDDHHMMSS is a timestamp(???).
+The file will be named "N-YYYYMMDDHHMMSS.csv" where N is the invoice number
+and YYMMDDHHMMSS is a timestamp.
See L</print_csv> for a description of the output format.
mkdir $spooldir, 0700 unless -d $spooldir;
my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', time);
- my $file = "$spooldir/$tracctnum";
- if ( lc($opt{'format'}) eq 'billco' ) {
- $file .= '-header.csv';
- } else {
- #$file = $spooldir. '/'. $self->invnum. time2str('-%Y%m%d%H%M%S.csv', time);
- $file .= '.csv';
- }
+ my $file = "$spooldir/$tracctnum.csv";
my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum );
open(CSV, ">$file") or die "can't open $file: $!";
print CSV $header;
- my $oldfile = '';
- if ( lc($opt{'format'}) eq 'billco' ) {
- close CSV;
- $oldfile = $file;
- $file = "$spooldir/$tracctnum-detail.csv";
- open(CSV,">$file") or die "can't open $file: $!";
- }
-
print CSV $detail;
close CSV;
$net->cwd($opt{dir}) or die "can't cwd to $opt{dir}";
- if ( $oldfile) {
- $net->put($oldfile) or die "can't put $oldfile: $!";
- }
$net->put($file) or die "can't put $file: $!";
$net->quit;
- unlink $oldfile if $oldfile;
unlink $file;
}
=item dest - if set (to POST, EMAIL or FAX), only sends spools invoices if the customer has the corresponding invoice destinations set (see L<FS::cust_main_invoice>).
+=item agent_spools - if set to a true value, will spool to per-agent files rather than a single global file
+
+=item balanceover - if set, only spools the invoice if the total amount owed on this invoice and all older invoices is greater than the specified amount.
+
=back
=cut
sub spool_csv {
my($self, %opt) = @_;
+ my $cust_main = $self->cust_main;
+
if ( $opt{'dest'} ) {
my %invoicing_list = map { /^(POST|FAX)$/ or 'EMAIL' =~ /^(.*)$/; $1 => 1 }
- $self->cust_main->invoicing_list;
- return unless $invoicing_list{$opt{'dest'}};
+ $cust_main->invoicing_list;
+ return 'N/A' unless $invoicing_list{$opt{'dest'}}
+ || ! keys %invoicing_list;
}
- #create file(s)
+ if ( $opt{'balanceover'} ) {
+ return 'N/A'
+ if $cust_main->total_owed_date($self->_date) < $opt{'balanceover'};
+ }
my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
mkdir $spooldir, 0700 unless -d $spooldir;
my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', time);
- my $file = "$spooldir/spool";
- if ( lc($opt{'format'}) eq 'billco' ) {
- $file .= '-header.csv';
- } else {
- #$file = $spooldir. '/'. $self->invnum. time2str('-%Y%m%d%H%M%S.csv', time);
- $file .= '.csv';
- }
+
+ my $file =
+ "$spooldir/".
+ ( $opt{'agent_spools'} ? 'agentnum'.$cust_main->agentnum : 'spool' ).
+ ( lc($opt{'format'}) eq 'billco' ? '-header' : '' ) .
+ '.csv';
my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum );
print CSV $header;
- my $oldfile = '';
if ( lc($opt{'format'}) eq 'billco' ) {
flock(CSV, LOCK_UN);
close CSV;
- $oldfile = $file;
- $file = "$spooldir/spool-detail.csv";
+ $file =
+ "$spooldir/".
+ ( $opt{'agent_spools'} ? 'agentnum'.$cust_main->agentnum : 'spool' ).
+ '-detail.csv';
open(CSV,">>$file") or die "can't open $file: $!";
flock(CSV, LOCK_EX);
flock(CSV, LOCK_UN);
close CSV;
+ return '';
+
}
=item print_csv OPTION => VALUE, ...
}
+
=back
=head1 SUBROUTINES
use MIME::Base64;
sub process_re_X {
my( $method, $job ) = ( shift, shift );
+ warn "process_re_X $method for job $job\n" if $DEBUG;
my $param = thaw(decode_base64(shift));
warn Dumper($param) if $DEBUG;
sub re_X {
my($method, $job, %param ) = @_;
# [ 'begin', 'end', 'agentnum', 'open', 'days', 'newest_percust' ],
+ if ( $DEBUG ) {
+ warn "re_X $method for job $job with param:\n".
+ join( '', map { " $_ => ". $param{$_}. "\n" } keys %param );
+ }
#some false laziness w/search/cust_bill.html
my $distinct = '';
projects / freeside.git / blobdiff