use vars qw( $conf $unsuspendauto $me $DEBUG
$otaker_upgrade_kludge $ignore_empty_reasonnum
);
+use List::Util qw( min );
use Date::Format;
-use FS::UID qw( dbh getotaker );
+use FS::UID qw( dbh );
use FS::Misc qw(send_email);
use FS::Record qw( qsearch qsearchs dbdef );
use FS::CurrentUser;
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
- #false laziness w/ cust_credit::insert
+ #false laziness w/ cust_pay::insert
if ( $unsuspendauto && $old_balance && $cust_main->balance <= 0 ) {
my @errors = $cust_main->unsuspend;
#return
unapplied_sql();
}
+=item credit_lineitems
+
+Example:
+
+ my $error = FS::cust_credit->credit_lineitems(
+
+ #the lineitems to credit
+ 'billpkgnums' => \@billpkgnums,
+ 'setuprecurs' => \@setuprecurs,
+ 'amounts' => \@amounts,
+ 'apply' => 1, #0 leaves the credit unapplied
+
+ #the credit
+ 'newreasonnum' => scalar($cgi->param('newreasonnum')),
+ 'newreasonnum_type' => scalar($cgi->param('newreasonnumT')),
+ map { $_ => scalar($cgi->param($_)) }
+ #fields('cust_credit')
+ qw( custnum _date amount reason reasonnum addlinfo ), #pkgnum eventnum
+
+ );
+
+=cut
+
+#maybe i should just be an insert with extra args instead of a class method
+use FS::cust_bill_pkg;
+sub credit_lineitems {
+ my( $class, %arg ) = @_;
+ my $curuser = $FS::CurrentUser::CurrentUser;
+
+ #some false laziness w/misc/xmlhttp-cust_bill_pkg-calculate_taxes.html
+
+ my $cust_main = qsearchs({
+ 'table' => 'cust_main',
+ 'hashref' => { 'custnum' => $arg{custnum} },
+ 'extra_sql' => ' AND '. $curuser->agentnums_sql,
+ }) or return 'unknown customer';
+
+
+ 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 @cust_bill_pkg = qsearch({
+ # 'select' => 'cust_bill_pkg.*',
+ # 'table' => 'cust_bill_pkg',
+ # 'addl_from' => ' LEFT JOIN cust_bill USING (invnum) '.
+ # ' LEFT JOIN cust_main USING (custnum) ',
+ # 'extra_sql' => ' WHERE custnum = $custnum AND billpkgnum IN ('.
+ # join( ',', @{$arg{billpkgnums}} ). ')',
+ # 'order_by' => 'ORDER BY invnum ASC, billpkgnum ASC',
+ #});
+
+ my $error = '';
+ if ($arg{reasonnum} == -1) {
+
+ $error = 'Enter a new reason (or select an existing one)'
+ unless $arg{newreasonnum} !~ /^\s*$/;
+ my $reason = new FS::reason {
+ 'reason' => $arg{newreasonnum},
+ 'reason_type' => $arg{newreasonnum_type},
+ };
+ $error ||= $reason->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Error inserting reason: $error";
+ }
+ $arg{reasonnum} = $reason->reasonnum;
+ }
+
+ my $cust_credit = new FS::cust_credit ( {
+ map { $_ => $arg{$_} }
+ #fields('cust_credit')
+ qw( custnum _date amount reason reasonnum addlinfo ), #pkgnum eventnum
+ } );
+ $error = $cust_credit->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Error inserting credit: $error";
+ }
+
+ unless ( $arg{'apply'} ) {
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ return '';
+ }
+
+ #my $subtotal = 0;
+ # keys in all of these are invoice numbers
+ my %cust_credit_bill = ();
+ my %cust_bill_pkg = ();
+ my %cust_credit_bill_pkg = ();
+ my %taxlisthash = ();
+ my %unapplied_payments = (); #invoice numbers, and then billpaynums
+ foreach my $billpkgnum ( @{$arg{billpkgnums}} ) {
+ my $setuprecur = shift @{$arg{setuprecurs}};
+ my $amount = shift @{$arg{amounts}};
+
+ my $cust_bill_pkg = qsearchs({
+ 'table' => 'cust_bill_pkg',
+ 'hashref' => { 'billpkgnum' => $billpkgnum },
+ 'addl_from' => 'LEFT JOIN cust_bill USING (invnum)',
+ 'extra_sql' => 'AND custnum = '. $cust_main->custnum,
+ }) or die "unknown billpkgnum $billpkgnum";
+
+ my $invnum = $cust_bill_pkg->invnum;
+
+ if ( $setuprecur eq 'setup' ) {
+ $cust_bill_pkg->setup($amount);
+ $cust_bill_pkg->recur(0);
+ $cust_bill_pkg->unitrecur(0);
+ $cust_bill_pkg->type('');
+ } else {
+ $setuprecur = 'recur'; #in case its a usage classnum?
+ $cust_bill_pkg->recur($amount);
+ $cust_bill_pkg->setup(0);
+ $cust_bill_pkg->unitsetup(0);
+ }
+
+ push @{$cust_bill_pkg{$invnum}}, $cust_bill_pkg;
+
+ #unapply any payments applied to this line item (other credits too?)
+ foreach my $cust_bill_pay_pkg ( $cust_bill_pkg->cust_bill_pay_pkg($setuprecur) ) {
+ $error = $cust_bill_pay_pkg->delete;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Error unapplying payment: $error";
+ }
+ $unapplied_payments{$invnum}{$cust_bill_pay_pkg->billpaynum}
+ += $cust_bill_pay_pkg->amount;
+ }
+
+ #$subtotal += $amount;
+ $cust_credit_bill{$invnum} += $amount;
+ push @{ $cust_credit_bill_pkg{$invnum} },
+ new FS::cust_credit_bill_pkg {
+ 'billpkgnum' => $cust_bill_pkg->billpkgnum,
+ 'amount' => sprintf('%.2f',$amount),
+ 'setuprecur' => $setuprecur,
+ 'sdate' => $cust_bill_pkg->sdate,
+ 'edate' => $cust_bill_pkg->edate,
+ };
+
+ # recalculate taxes with new amounts
+ $taxlisthash{$invnum} ||= {};
+ my $part_pkg = $cust_bill_pkg->part_pkg;
+ $cust_main->_handle_taxes( $part_pkg,
+ $taxlisthash{$invnum},
+ $cust_bill_pkg,
+ $cust_bill_pkg->cust_pkg,
+ $cust_bill_pkg->cust_bill->_date, #invoice time
+ $cust_bill_pkg->cust_pkg->pkgpart,
+ );
+ }
+
+ ###
+ # now loop through %cust_credit_bill and insert those
+ ###
+
+ # (hack to prevent cust_credit_bill_pkg insertion)
+ local($FS::cust_bill_ApplicationCommon::skip_apply_to_lineitems_hack) = 1;
+
+ foreach my $invnum ( sort { $a <=> $b } keys %cust_credit_bill ) {
+
+ my $arrayref_or_error =
+ $cust_main->calculate_taxes(
+ $cust_bill_pkg{$invnum}, # list of taxable items that we're crediting
+ $taxlisthash{$invnum}, # list of tax-item bindings
+ $cust_bill_pkg{$invnum}->[0]->cust_bill->_date, # invoice time
+ );
+
+ unless ( ref( $arrayref_or_error ) ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Error calculating taxes: $arrayref_or_error";
+ }
+
+ my %tax_links; # {tax billpkgnum}{nontax billpkgnum}
+
+ #taxes
+ foreach my $cust_bill_pkg ( @{ $cust_bill_pkg{$invnum} } ) {
+ my $billpkgnum = $cust_bill_pkg->billpkgnum;
+ my %hash = ( 'taxable_billpkgnum' => $billpkgnum );
+ # gather up existing tax links (we need their billpkgtaxlocationnums)
+ my @tax_links = qsearch('cust_bill_pkg_tax_location', \%hash),
+ qsearch('cust_bill_pkg_tax_rate_location', \%hash);
+
+ foreach ( @tax_links ) {
+ $tax_links{$_->billpkgnum} ||= {};
+ $tax_links{$_->billpkgnum}{$_->taxable_billpkgnum} = $_;
+ }
+ }
+
+ foreach my $taxline ( @$arrayref_or_error ) {
+
+ my $amount = $taxline->setup;
+
+ # find equivalent tax line item on the existing invoice
+ my $tax_item = qsearchs('cust_bill_pkg', {
+ 'invnum' => $invnum,
+ 'pkgnum' => 0,
+ 'itemdesc' => $taxline->desc,
+ });
+ if (!$tax_item) {
+ # or should we just exit if this happens?
+ $cust_credit->set('amount',
+ sprintf('%.2f', $cust_credit->get('amount') - $amount)
+ );
+ my $error = $cust_credit->replace;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "error correcting credit for missing tax line: $error";
+ }
+ }
+
+ # but in the new era, we no longer have the problem of uniquely
+ # identifying the tax_Xlocation record. The billpkgnums of the
+ # tax and the taxed item are known.
+ foreach my $new_loc
+ ( @{ $taxline->get('cust_bill_pkg_tax_location') },
+ @{ $taxline->get('cust_bill_pkg_tax_rate_location') } )
+ {
+ # the existing tax_Xlocation object
+ my $old_loc =
+ $tax_links{$tax_item->billpkgnum}{$new_loc->taxable_billpkgnum};
+
+ next if !$old_loc; # apply the leftover amount nonspecifically
+
+ #support partial credits: use $amount if smaller
+ # (so just distribute to the first location? perhaps should
+ # do so evenly...)
+ my $loc_amount = min( $amount, $new_loc->amount);
+
+ $amount -= $loc_amount;
+
+ $cust_credit_bill{$invnum} += $loc_amount;
+ push @{ $cust_credit_bill_pkg{$invnum} },
+ new FS::cust_credit_bill_pkg {
+ 'billpkgnum' => $tax_item->billpkgnum,
+ 'amount' => $loc_amount,
+ 'setuprecur' => 'setup',
+ 'billpkgtaxlocationnum' => $old_loc->billpkgtaxlocationnum,
+ 'billpkgtaxratelocationnum' => $old_loc->billpkgtaxratelocationnum,
+ };
+
+ } #foreach my $new_loc
+
+ # we still have to deal with the possibility that the tax links don't
+ # cover the whole amount of tax because of an incomplete upgrade...
+ if ($amount > 0) {
+ $cust_credit_bill{$invnum} += $amount;
+ push @{ $cust_credit_bill_pkg{$invnum} },
+ new FS::cust_credit_bill_pkg {
+ 'billpkgnum' => $tax_item->billpkgnum,
+ 'amount' => $amount,
+ 'setuprecur' => 'setup',
+ };
+
+ } # if $amount > 0
+
+ #unapply any payments applied to the tax
+ foreach my $cust_bill_pay_pkg
+ ( $tax_item->cust_bill_pay_pkg('setup') )
+ {
+ $error = $cust_bill_pay_pkg->delete;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Error unapplying payment: $error";
+ }
+ $unapplied_payments{$invnum}{$cust_bill_pay_pkg->billpaynum}
+ += $cust_bill_pay_pkg->amount;
+ }
+ } #foreach $taxline
+
+ # if we unapplied any payments from line items, also unapply that
+ # amount from the invoice
+ foreach my $billpaynum (keys %{$unapplied_payments{$invnum}}) {
+ my $cust_bill_pay = FS::cust_bill_pay->by_key($billpaynum)
+ or die "broken payment application $billpaynum";
+ my @subapps = $cust_bill_pay->lineitem_applications;
+ $error = $cust_bill_pay->delete; # can't replace
+
+ my $new_cust_bill_pay = FS::cust_bill_pay->new({
+ $cust_bill_pay->hash,
+ billpaynum => '',
+ amount => sprintf('%.2f',
+ $cust_bill_pay->amount
+ - $unapplied_payments{$invnum}{$billpaynum}),
+ });
+
+ if ( $new_cust_bill_pay->amount > 0 ) {
+ $error ||= $new_cust_bill_pay->insert;
+ # Also reapply it to everything it was applied to before.
+ # Note that we've already deleted cust_bill_pay_pkg records for the
+ # items we're crediting, so they aren't on this list.
+ foreach my $cust_bill_pay_pkg (@subapps) {
+ $cust_bill_pay_pkg->billpaypkgnum('');
+ $cust_bill_pay_pkg->billpaynum($new_cust_bill_pay->billpaynum);
+ $error ||= $cust_bill_pay_pkg->insert;
+ }
+ }
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Error unapplying payment: $error";
+ }
+ }
+ #insert cust_credit_bill
+
+ my $cust_credit_bill = new FS::cust_credit_bill {
+ 'crednum' => $cust_credit->crednum,
+ 'invnum' => $invnum,
+ 'amount' => sprintf('%.2f', $cust_credit_bill{$invnum}),
+ };
+ $error = $cust_credit_bill->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Error applying credit of $cust_credit_bill{$invnum} ".
+ " to invoice $invnum: $error";
+ }
+
+ #and then insert cust_credit_bill_pkg for each cust_bill_pkg
+ foreach my $cust_credit_bill_pkg ( @{$cust_credit_bill_pkg{$invnum}} ) {
+ $cust_credit_bill_pkg->creditbillnum( $cust_credit_bill->creditbillnum );
+ $error = $cust_credit_bill_pkg->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Error applying credit to line item: $error";
+ }
+ }
+
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ '';
+
+}
+
=back
=head1 BUGS
projects / freeside.git / blobdiff