use FS::part_referral;
use FS::cust_main_county;
use FS::cust_location;
+use FS::cust_main_exemption;
use FS::tax_rate;
use FS::tax_rate_location;
use FS::cust_tax_location;
$cust_main->insert( {}, [ $email, 'POST' ] );
-Currently available options are: I<depend_jobnum> and I<noexport>.
+Currently available options are: I<depend_jobnum>, I<noexport> and I<tax_exemption>.
If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
on the supplied jobnum (they will not run until the specific job completes).
provisioning jobs (exports) are scheduled. (You can schedule them later with
the B<reexport> method.)
+The I<tax_exemption> option can be set to an arrayref of tax names.
+FS::cust_main_exemption records will be created and inserted.
+
=cut
sub insert {
$self->invoicing_list( $invoicing_list );
}
+ warn " setting cust_main_exemption\n"
+ if $DEBUG > 1;
+
+ my $tax_exemption = delete $options{'tax_exemption'};
+ if ( $tax_exemption ) {
+ foreach my $taxname ( @$tax_exemption ) {
+ my $cust_main_exemption = new FS::cust_main_exemption {
+ 'custnum' => $self->custnum,
+ 'taxname' => $taxname,
+ };
+ my $error = $cust_main_exemption->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "inserting cust_main_exemption (transaction rolled back): $error";
+ }
+ }
+ }
+
if ( $conf->config('cust_main-skeleton_tables')
&& $conf->config('cust_main-skeleton_custnum') ) {
}
}
+ foreach my $cust_main_exemption (
+ qsearch( 'cust_main_exemption', { 'custnum' => $self->custnum } )
+ ) {
+ my $error = $cust_main_exemption->delete;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+
my $error = $self->SUPER::delete;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
}
-=item replace [ OLD_RECORD ] [ INVOICING_LIST_ARYREF ]
+=item replace [ OLD_RECORD ] [ INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
+
Replaces the OLD_RECORD with this one in the database. If there is an error,
returns the error, otherwise returns false.
$new_cust_main->replace( $old_cust_main, [ $email, 'POST' ] );
+Currently available options are: I<tax_exemption>.
+
+The I<tax_exemption> option can be set to an arrayref of tax names.
+FS::cust_main_exemption records will be deleted and inserted as appropriate.
+
=cut
sub replace {
return $error;
}
- if ( @param ) { # INVOICING_LIST_ARYREF
+ if ( @param && ref($param[0]) eq 'ARRAY' ) { # INVOICING_LIST_ARYREF
my $invoicing_list = shift @param;
$error = $self->check_invoicing_list( $invoicing_list );
if ( $error ) {
$self->invoicing_list( $invoicing_list );
}
+ my %options = @param;
+
+ my $tax_exemption = delete $options{'tax_exemption'};
+ if ( $tax_exemption ) {
+
+ my %cust_main_exemption =
+ map { $_->taxname => $_ }
+ qsearch('cust_main_exemption', { 'custnum' => $old->custnum } );
+
+ foreach my $taxname ( @$tax_exemption ) {
+
+ next if delete $cust_main_exemption{$taxname};
+
+ my $cust_main_exemption = new FS::cust_main_exemption {
+ 'custnum' => $self->custnum,
+ 'taxname' => $taxname,
+ };
+ my $error = $cust_main_exemption->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "inserting cust_main_exemption (transaction rolled back): $error";
+ }
+ }
+
+ foreach my $cust_main_exemption ( values %cust_main_exemption ) {
+ my $error = $cust_main_exemption->delete;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "deleting cust_main_exemption (transaction rolled back): $error";
+ }
+ }
+
+ }
+
if ( $self->payby =~ /^(CARD|CHEK|LECB)$/ &&
grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
# card/check/lec info has changed, want to retry realtime_ invoice events
my ( $self, $time ) = @_;
my @cancel_pkgs = $self->ncancelled_pkgs( {
- 'extra_sql' => " expire IS NOT NULL AND expire > 0 AND expire <= $time ",
+ 'extra_sql' => " AND expire IS NOT NULL AND expire > 0 AND expire <= $time "
} );
foreach my $cust_pkg ( @cancel_pkgs ) {
my @susp_pkgs = $self->ncancelled_pkgs( {
'extra_sql' =>
- " ( susp IS NULL OR susp = 0 )
- AND ( ( bill IS NOT NULL AND bill != 0 AND bill < $time )
- OR ( adjourn IS NOT NULL AND adjourn != 0 AND adjourn <= $time )
- )
+ " AND ( susp IS NULL OR susp = 0 )
+ AND ( ( bill IS NOT NULL AND bill != 0 AND bill < $time )
+ OR ( adjourn IS NOT NULL AND adjourn != 0 AND adjourn <= $time )
+ )
",
} );
@taxes = qsearch( 'cust_main_county', \%taxhash_elim );
}
+ @taxes = grep { ! $_->taxname or ! $self->tax_exemption($_->taxname) }
+ @taxes
+ if $self->cust_main_exemption; #just to be safe
+
if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
foreach (@taxes) {
$_->set('pkgnum', $cust_pkg->pkgnum );
$taxes{'recur'} = [ @taxes ];
$taxes{$_} = [ @taxes ] foreach (@classes);
- # maybe eliminate this entirely, along with all the 0% records
- unless ( @taxes ) {
- return
- "fatal: can't find tax rate for state/county/country/taxclass ".
- join('/', map $taxhash{$_}, qw(state county country taxclass) );
- }
+ # # maybe eliminate this entirely, along with all the 0% records
+ # unless ( @taxes ) {
+ # return
+ # "fatal: can't find tax rate for state/county/country/taxclass ".
+ # join('/', map $taxhash{$_}, qw(state county country taxclass) );
+ # }
} #if $conf->exists('enable_taxproducts') ...
sub total_owed_date {
my $self = shift;
my $time = shift;
+
+# my $custnum = $self->custnum;
+#
+# my $owed_sql = FS::cust_bill->owed_sql;
+#
+# my $sql = "
+# SELECT SUM($owed_sql) FROM cust_bill
+# WHERE custnum = $custnum
+# AND _date <= $time
+# ";
+#
+# my $sth = dbh->prepare($sql) or die dbh->errstr;
+# $sth->execute() or die $sth->errstr;
+#
+# return sprintf( '%.2f', $sth->fetchrow_arrayref->[0] );
+
my $total_bill = 0;
foreach my $cust_bill (
grep { $_->_date <= $time }
$total_bill += $cust_bill->owed;
}
sprintf( "%.2f", $total_bill );
+
}
=item total_paid
}
}
+=item tax_exemption TAXNAME
+
+=cut
+
+sub tax_exemption {
+ my( $self, $taxname ) = @_;
+
+ qsearchs( 'cust_main_exemption', { 'custnum' => $self->custnum,
+ 'taxname' => $taxname,
+ },
+ );
+}
+
+=item cust_main_exemption
+
+=cut
+
+sub cust_main_exemption {
+ my $self = shift;
+ qsearch( 'cust_main_exemption', { 'custnum' => $self->custnum } );
+}
+
=item invoicing_list [ ARRAYREF ]
If an arguement is given, sets these email addresses as invoice recipients
projects / freeside.git / blobdiff