scalar( grep { $self->getfield("ship_$_") ne '' } $self->addr_fields );
}
+=item location_hash
+
+Returns a list of key/value pairs, with the following keys: address1, adddress2,
+city, county, state, zip, country. The shipping address is used if present.
+
+=cut
+
+#geocode? dependent on tax-ship_address config, not available in cust_location
+#mostly. not yet then.
+
+sub location_hash {
+ my $self = shift;
+ my $prefix = $self->has_ship_address ? 'ship_' : '';
+
+ map { $_ => $self->get($prefix.$_) }
+ qw( address1 address2 city county state zip country geocode );
+ #fields that cust_location has
+}
+
=item all_pkgs [ EXTRA_QSEARCH_PARAMS_HASHREF ]
Returns all packages (see L<FS::cust_pkg>) for this customer.
return 1 if !$a_num_cust_svc && $b_num_cust_svc;
my @a_cust_svc = $a->cust_svc;
my @b_cust_svc = $b->cust_svc;
+ return 0 if !scalar(@a_cust_svc) && !scalar(@b_cust_svc)
+ return -1 if scalar(@a_cust_svc) && !scalar(@b_cust_svc);
+ return 1 if !scalar(@a_cust_svc) && scalar(@b_cust_svc);
$a_cust_svc[0]->svc_x->label cmp $b_cust_svc[0]->svc_x->label;
}
}
}
- my $error = $self->do_cust_event(
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ #never want to roll back an event just because it returned an error
+ local $FS::UID::AutoCommit = 1; #$oldAutoCommit;
+
+ $self->do_cust_event(
'debug' => ( $options{'debug'} || 0 ),
'time' => $invoice_time,
'check_freq' => $options{'check_freq'},
'stage' => 'collect',
);
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
- '';
}
return $due_cust_event;
}
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ #never want to roll back an event just because it or a different one
+ # returned an error
+ local $FS::UID::AutoCommit = 1; #$oldAutoCommit;
+
foreach my $cust_event ( @$due_cust_event ) {
#XXX lock event
unless ( $cust_event->test_conditions( 'time' => $time ) ) {
#don't leave stray "new/locked" records around
my $error = $cust_event->delete;
- if ( $error ) {
- #gah, even with transactions
- $dbh->commit if $oldAutoCommit; #well.
- return $error;
- }
+ return $error if $error;
next;
}
warn " running cust_event ". $cust_event->eventnum. "\n"
if $DEBUG > 1;
-
#if ( my $error = $cust_event->do_event(%options) ) { #XXX %options?
if ( my $error = $cust_event->do_event() ) {
#XXX wtf is this? figure out a proper dealio with return value
#from do_event
- # gah, even with transactions.
- $dbh->commit if $oldAutoCommit; #well.
- return $error;
- }
+ return $error;
+ }
}
}
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
'';
}
Like referral_cust_main, except returns a flat list of all unsuspended (and
uncancelled) packages for each customer. The number of items in this list may
-be useful for comission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
+be useful for commission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
=cut
$cust_credit->set('reason', $reason)
}
- $cust_credit->addlinfo( delete $options{'addlinfo'} )
- if exists($options{'addlinfo'});
+ for (qw( addlinfo eventnum )) {
+ $cust_credit->$_( delete $options{$_} )
+ if exists($options{$_});
+ }
$cust_credit->insert(%options);
}
=item charge HASHREF || AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
+=item cutoff
+
+An absolute cutoff time. Payments, credits, and refunds I<applied> after this
+time will be ignored. Note that START_TIME and END_TIME only limit the date
+range for invoices and I<unapplied> payments, credits, and refunds.
+
Creates a one-time charge for this customer. If there is an error, returns
the error, otherwise returns false.
sub balance_date_sql {
my( $class, $start, $end, %opt ) = @_;
- my $owed = FS::cust_bill->owed_sql;
- my $unapp_refund = FS::cust_refund->unapplied_sql;
- my $unapp_credit = FS::cust_credit->unapplied_sql;
- my $unapp_pay = FS::cust_pay->unapplied_sql;
+ my $cutoff = $opt{'cutoff'};
+
+ my $owed = FS::cust_bill->owed_sql($cutoff);
+ my $unapp_refund = FS::cust_refund->unapplied_sql($cutoff);
+ my $unapp_credit = FS::cust_credit->unapplied_sql($cutoff);
+ my $unapp_pay = FS::cust_pay->unapplied_sql($cutoff);
my $j = $opt{'join'} || '';
=cut
sub unapplied_payments_date_sql {
- my( $class, $start, $end, ) = @_;
+ my( $class, $start, $end, %opt ) = @_;
+
+ my $cutoff = $opt{'cutoff'};
- my $unapp_pay = FS::cust_pay->unapplied_sql;
+ my $unapp_pay = FS::cust_pay->unapplied_sql($cutoff);
my $pay_where = $class->_money_table_where( 'cust_pay', $start, $end,
'unapplied_date'=>1 );
}
+=item queued_bill 'custnum' => CUSTNUM [ , OPTION => VALUE ... ]
+
+Subroutine (not a method), designed to be called from the queue.
+
+Takes a list of options and values.
+
+Pulls up the customer record via the custnum option and calls bill_and_collect.
+
+=cut
+
sub queued_bill {
- ## actual sub, not a method, designed to be called from the queue.
- ## sets up the customer, and calls the bill_and_collect
my (%args) = @_; #, ($time, $invoice_time, $check_freq, $resetup) = @_;
+
my $cust_main = qsearchs( 'cust_main', { custnum => $args{'custnum'} } );
- $cust_main->bill_and_collect(
- %args,
- );
+ warn 'bill_and_collect custnum#'. $cust_main->custnum. "\n";#log custnum w/pid
+
+ $cust_main->bill_and_collect( %args );
}
sub _upgrade_data { #class method
projects / freeside.git / blobdiff