qsearch('cust_location', { 'custnum' => $self->custnum } );
}
+=item location_label [ OPTION => VALUE ... ]
+
+Returns the label of the service location (see analog in L<FS::cust_location>) for this customer.
+
+Options are
+
+=over 4
+
+=item join_string
+
+used to separate the address elements (defaults to ', ')
+
+=item escape_function
+
+a callback used for escaping the text of the address elements
+
+=back
+
+=cut
+
+# false laziness with FS::cust_location::line
+
+sub location_label {
+ my $self = shift;
+ my %opt = @_;
+
+ my $separator = $opt{join_string} || ', ';
+ my $escape = $opt{escape_function} || sub{ shift };
+ my $line = '';
+ my $cydefault = FS::conf->new->config('countrydefault') || 'US';
+ my $prefix = length($self->ship_last) ? 'ship_' : '';
+
+ my $notfirst = 0;
+ foreach (qw ( address1 address2 ) ) {
+ my $method = "$prefix$_";
+ $line .= ($notfirst ? $separator : ''). &$escape($self->$method)
+ if $self->$method;
+ $notfirst++;
+ }
+ $notfirst = 0;
+ foreach (qw ( city county state zip ) ) {
+ my $method = "$prefix$_";
+ if ( $self->$method ) {
+ $line .= '(' if $method eq 'county';
+ $line .= ($notfirst ? ' ' : $separator). &$escape($self->$method);
+ $line .= ')' if $method eq 'county';
+ $notfirst++;
+ }
+ }
+ $line .= $separator. &$escape(code2country($self->country))
+ if $self->country ne $cydefault;
+
+ $line;
+}
+
=item ncancelled_pkgs [ EXTRA_QSEARCH_PARAMS_HASHREF ]
Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
# This should be generalized to use config options to determine order.
sub sort_packages {
+ my $locationsort = $a->locationnum <=> $b->locationnum;
+ return $locationsort if $locationsort;
+
if ( $a->get('cancel') xor $b->get('cancel') ) {
return -1 if $b->get('cancel');
return 1 if $a->get('cancel');
=item bill_and_collect
Cancels and suspends any packages due, generates bills, applies payments and
-cred
+credits, and applies collection events to run cards, send bills and notices,
+etc.
-Warns on errors (Does not currently: If there is an error, returns the error, otherwise returns false.)
+By default, warns on errors and continues with the next operation (but see the
+"fatal" flag below).
Options are passed as name-value pairs. Currently available options are:
If set true, re-charges setup fees.
+=item fatal
+
+If set any errors prevent subsequent operations from continusing. If set
+specifically to "return", returns the error (or false, if there is no error).
+Any other true value causes errors to die.
+
=item debug
Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
sub bill_and_collect {
my( $self, %options ) = @_;
+ my $error;
+
#$options{actual_time} not $options{time} because freeside-daily -d is for
#pre-printing invoices
- $self->cancel_expired_pkgs( $options{actual_time} );
- $self->suspend_adjourned_pkgs( $options{actual_time} );
- my $error = $self->bill( %options );
- warn "Error billing, custnum ". $self->custnum. ": $error" if $error;
+ $options{'actual_time'} ||= time;
- $self->apply_payments_and_credits;
+ $error = $self->cancel_expired_pkgs( $options{actual_time} );
+ if ( $error ) {
+ $error = "Error expiring custnum ". $self->custnum. ": $error";
+ if ( $options{'fatal'} eq 'return' ) { return $error; }
+ elsif ( $options{'fatal'} ) { die $error; }
+ else { warn $error; }
+ }
+
+ $error = $self->suspend_adjourned_pkgs( $options{actual_time} );
+ if ( $error ) {
+ $error = "Error adjourning custnum ". $self->custnum. ": $error";
+ if ( $options{'fatal'} eq 'return' ) { return $error; }
+ elsif ( $options{'fatal'} ) { die $error; }
+ else { warn $error; }
+ }
+
+ $error = $self->bill( %options );
+ if ( $error ) {
+ $error = "Error billing custnum ". $self->custnum. ": $error";
+ if ( $options{'fatal'} eq 'return' ) { return $error; }
+ elsif ( $options{'fatal'} ) { die $error; }
+ else { warn $error; }
+ }
+
+ $error = $self->apply_payments_and_credits;
+ if ( $error ) {
+ $error = "Error applying custnum ". $self->custnum. ": $error";
+ if ( $options{'fatal'} eq 'return' ) { return $error; }
+ elsif ( $options{'fatal'} ) { die $error; }
+ else { warn $error; }
+ }
unless ( $conf->exists('cancelled_cust-noevents')
&& ! $self->num_ncancelled_pkgs
) {
-
$error = $self->collect( %options );
- warn "Error collecting, custnum". $self->custnum. ": $error" if $error;
-
+ if ( $error ) {
+ $error = "Error collecting custnum ". $self->custnum. ": $error";
+ if ( $options{'fatal'} eq 'return' ) { return $error; }
+ elsif ( $options{'fatal'} ) { die $error; }
+ else { warn $error; }
+ }
}
+ '';
+
}
sub cancel_expired_pkgs {
- my ( $self, $time ) = @_;
+ my ( $self, $time, %options ) = @_;
my @cancel_pkgs = $self->ncancelled_pkgs( {
'extra_sql' => " AND expire IS NOT NULL AND expire > 0 AND expire <= $time "
} );
+ my @errors = ();
+
foreach my $cust_pkg ( @cancel_pkgs ) {
my $cpr = $cust_pkg->last_cust_pkg_reason('expire');
my $error = $cust_pkg->cancel($cpr ? ( 'reason' => $cpr->reasonnum,
)
: ()
);
- warn "Error cancelling expired pkg ". $cust_pkg->pkgnum.
- " for custnum ". $self->custnum. ": $error"
- if $error;
+ push @errors, 'pkgnum '.$cust_pkg->pkgnum.": $error" if $error;
}
+ scalar(@errors) ? join(' / ', @errors) : '';
+
}
sub suspend_adjourned_pkgs {
- my ( $self, $time ) = @_;
+ my ( $self, $time, %options ) = @_;
my @susp_pkgs = $self->ncancelled_pkgs( {
'extra_sql' =>
}
@susp_pkgs;
+ my @errors = ();
+
foreach my $cust_pkg ( @susp_pkgs ) {
my $cpr = $cust_pkg->last_cust_pkg_reason('adjourn')
if ($cust_pkg->adjourn && $cust_pkg->adjourn < $^T);
)
: ()
);
-
- warn "Error suspending package ". $cust_pkg->pkgnum.
- " for custnum ". $self->custnum. ": $error"
- if $error;
+ push @errors, 'pkgnum '.$cust_pkg->pkgnum.": $error" if $error;
}
+ scalar(@errors) ? join(' / ', @errors) : '';
+
}
=item bill OPTIONS
=item invoice_terms
-Options terms to be printed on this invocice. Otherwise, customer-specific
+Optional terms to be printed on this invoice. Otherwise, customer-specific
terms or the default terms are used.
=back
) {
warn " attempting void\n" if $DEBUG > 1;
my $void = new Business::OnlinePayment( $processor, @bop_options );
+ $content{'card_number'} = $cust_pay->payinfo
+ if $cust_pay->payby eq 'CARD'
+ && $void->can('info') && $void->info('CC_void_requires_card');
$void->content( 'action' => 'void', %content );
$void->submit();
if ( $void->is_success ) {
) {
warn " attempting void\n" if $DEBUG > 1;
my $void = new Business::OnlinePayment( $processor, @bop_options );
+ $content{'card_number'} = $cust_pay->payinfo
+ if $cust_pay->payby eq 'CARD'
+ && $void->can('info') && $void->info('CC_void_requires_card');
$void->content( 'action' => 'void', %content );
$void->submit();
if ( $void->is_success ) {
);
}
+=item balance_date_range START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
+
+Returns the balance for this customer, only considering invoices with date
+earlier than START_TIME, and optionally not later than END_TIME
+(total_owed_date minus total_unapplied_credits minus total_unapplied_payments).
+
+Times are specified as SQL fragments or numeric
+UNIX timestamps; see L<perlfunc/"time">). Also see L<Time::Local> and
+L<Date::Parse> for conversion functions. The empty string can be passed
+to disable that time constraint completely.
+
+Available options are:
+
+=over 4
+
+=item unapplied_date
+
+set to true to disregard unapplied credits, payments and refunds outside the specified time period - by default the time period restriction only applies to invoices (useful for reporting, probably a bad idea for event triggering)
+
+=back
+
+=cut
+
+sub balance_date_range {
+ my $self = shift;
+ my $sql = 'SELECT SUM('. $self->balance_date_sql(@_).
+ ') FROM cust_main WHERE custnum='. $self->custnum;
+ sprintf( "%.2f", $self->scalar_sql($sql) );
+}
+
=item balance_pkgnum PKGNUM
Returns the balance for this customer's specific package when using
}
-=item search_sql HASHREF
+=item search HASHREF
(Class method)
=cut
-sub search_sql {
+sub search {
my ($class, $params) = @_;
my $dbh = dbh;
# classnum
###
- my @classnum = grep /^(\d*)$/, @{ $params->{'classnum'} };
- if ( @classnum ) {
- push @where, '( '. join(' OR ', map {
- $_ ? "cust_main.classnum = $_"
- : "cust_main.classnum IS NULL"
- }
- @classnum
- ).
- ' )';
+ if ( $params->{'classnum'} ) {
+
+ my @classnum = ref( $params->{'classnum'} )
+ ? @{ $params->{'classnum'} }
+ : ( $params->{'classnum'} );
+
+ @classnum = grep /^(\d*)$/, @classnum;
+
+ if ( @classnum ) {
+ push @where, '( '. join(' OR ', map {
+ $_ ? "cust_main.classnum = $_"
+ : "cust_main.classnum IS NULL"
+ }
+ @classnum
+ ).
+ ' )';
+ }
+
}
###
# payby
###
- my @payby = grep /^([A-Z]{4})$/, @{ $params->{'payby'} };
- if ( @payby ) {
- push @where, '( '. join(' OR ', map "cust_main.payby = '$_'", @payby). ' )';
+ if ( $params->{'payby'} ) {
+
+ my @payby = ref( $params->{'payby'} )
+ ? @{ $params->{'payby'} }
+ : ( $params->{'payby'} );
+
+ @payby = grep /^([A-Z]{4})$/, @{ $params->{'payby'} };
+
+ push @where, '( '. join(' OR ', map "cust_main.payby = '$_'", @payby). ' )'
+ if @payby;
+
}
###
# amounts
##
- #my $balance_sql = $class->balance_sql();
- my $balance_sql = FS::cust_main->balance_sql();
+ if ( $params->{'current_balance'} ) {
- push @where, map { s/current_balance/$balance_sql/; $_ }
- @{ $params->{'current_balance'} };
+ #my $balance_sql = $class->balance_sql();
+ my $balance_sql = FS::cust_main->balance_sql();
+
+ my @current_balance =
+ ref( $params->{'current_balance'} )
+ ? @{ $params->{'current_balance'} }
+ : ( $params->{'current_balance'} );
+
+ push @where, map { s/current_balance/$balance_sql/; $_ }
+ @current_balance;
+
+ }
##
# custbatch
}
-=item email_search_sql HASHREF
+=item email_search_result HASHREF
(Class method)
Emails a notice to the specified customers.
-Valid parameters are those of the L<search_sql> method, plus the following:
+Valid parameters are those of the L<search> method, plus the following:
=over 4
=cut
-sub email_search_sql {
+sub email_search_result {
my($class, $params) = @_;
my $from = delete $params->{from};
$params->{'payby'} = [ split(/\0/, $params->{'payby'}) ]
unless ref($params->{'payby'});
- my $sql_query = $class->search_sql($params);
+ my $sql_query = $class->search($params);
my $count_query = delete($sql_query->{'count_query'});
my $count_sth = dbh->prepare($count_query)
use Storable qw(thaw);
use Data::Dumper;
use MIME::Base64;
-sub process_email_search_sql {
+sub process_email_search_result {
my $job = shift;
#warn "$me process_re_X $method for job $job\n" if $DEBUG;
$param->{'payby'} = [ split(/\0/, $param->{'payby'}) ]
unless ref($param->{'payby'});
- my $error = FS::cust_main->email_search_sql( $param );
+ my $error = FS::cust_main->email_search_result( $param );
die $error if $error;
}
# "Company (Last, First)"
#this is probably something a browser remembered,
- #so just do an exact (but case-insensitive) search
+ #so just do an exact search (but case-insensitive, so USPS standardization
+ #doesn't throw a wrench in the works)
foreach my $prefix ( '', 'ship_' ) {
push @cust_main, qsearch( {
'table' => 'cust_main',
- 'hashref' => { $prefix.'first' => $first,
- $prefix.'last' => $last,
- $prefix.'company' => $company,
- %options,
- },
- 'extra_sql' => " AND $agentnums_sql",
+ 'hashref' => { %options },
+ 'extra_sql' =>
+ ( keys(%options) ? ' AND ' : ' WHERE ' ).
+ join(' AND ',
+ " LOWER(${prefix}first) = ". dbh->quote(lc($first)),
+ " LOWER(${prefix}last) = ". dbh->quote(lc($last)),
+ " LOWER(${prefix}company) = ". dbh->quote(lc($company)),
+ $agentnums_sql,
+ ),
} );
}
#getting complaints searches are not returning enough
unless ( @cust_main && $skip_fuzzy || $conf->exists('disable-fuzzy') ) {
- #still some false laziness w/search_sql (was search/cust_main.cgi)
+ #still some false laziness w/search (was search/cust_main.cgi)
#substring
projects / freeside.git / blobdiff