option to reprocess CDRs when voiding an invoice, RT#79001

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

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 8c1f75c..ef7c6ff 100644 (file)
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -214,7 +214,7 @@ sub insert {
 
 }
 
-=item void [ REASON ]
+=item void [ REASON [ , REPROCESS_CDRS ] ]
 
 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
@@ -225,6 +225,7 @@ FS::cust_bill_pkg_void).
 sub void {
   my $self = shift;
   my $reason = scalar(@_) ? shift : '';
+  my $reprocess_cdrs = scalar(@_) ? shift : '';
 
   unless (ref($reason) || !$reason) {
     $reason = FS::reason->new_or_existing(
@@ -256,7 +257,7 @@ sub void {
   }
 
   foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
-    my $error = $cust_bill_pkg->void($reason);
+    my $error = $cust_bill_pkg->void($reason, $reprocess_cdrs);
     if ( $error ) {
       $dbh->rollback if $oldAutoCommit;
       return $error;
@@ -1112,9 +1113,8 @@ 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 { $opt{$_} }
@@ -1144,6 +1144,11 @@ sub email_subject {
   eval qq("$subject");
 }
 
+sub pdf_filename {
+  my $self = shift;
+  'Invoice-'. $self->invnum. '.pdf';
+}
+
 =item lpr_data HASHREF
 
 Returns the postscript or plaintext for this invoice as an arrayref.
@@ -1255,6 +1260,10 @@ 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);
 }
 
@@ -2904,6 +2913,23 @@ sub _items_total {
 
 
 
+=item has_call_details
+
+Returns true if this invoice has call details.
+
+=cut
+
+sub has_call_details {
+  my $self = shift;
+  $self->scalar_sql("
+    SELECT 1 FROM cust_bill_pkg_detail
+             LEFT JOIN cust_bill_pkg USING (billpkgnum)
+      WHERE cust_bill_pkg_detail.format = 'C'
+        AND cust_bill_pkg.invnum = ?
+      LIMIT 1
+  ", $self->invnum);
+}
+
 =item call_details [ OPTION => VALUE ... ]
 
 Returns an array of CSV strings representing the call details for this invoice