@cust_pkg = $record->ncancelled_pkgs;
+ @cust_pkg = $record->suspended_pkgs;
+
$error = $record->bill;
$error = $record->bill %options;
$error = $record->bill 'time' => $time;
CUST_PKG_HASHREF: If you pass a Tie::RefHash data structure to the insert
method containing FS::cust_pkg and FS::svc_I<tablename> objects, all records
-are inserted atomicly, or the transaction is rolled back (this requries a
-transactional database). Passing an empty hash reference is equivalent to
-not supplying this parameter. There should be a better explanation of this,
-but until then, here's an example:
+are inserted atomicly, or the transaction is rolled back. Passing an empty
+hash reference is equivalent to not supplying this parameter. There should be
+a better explanation of this, but until then, here's an example:
use Tie::RefHash;
tie %hash, 'Tie::RefHash'; #this part is important
be set as the invoicing list (see L<"invoicing_list">). Errors return as
expected and rollback the entire transaction; it is not necessary to call
check_invoicing_list first. The invoicing_list is set after the records in the
-CUST_PKG_HASHREF above are inserted, so it is now possible set set an
+CUST_PKG_HASHREF above are inserted, so it is now possible to set an
invoicing_list destination to the newly-created svc_acct. Here's an example:
$cust_main->insert( {}, [ $email, 'POST' ] );
] };
}
+=item suspended_pkgs
+
+Returns all suspended packages (see L<FS::cust_pkg>) for this customer.
+
+=cut
+
+sub suspended_pkgs {
+ my $self = shift;
+ grep { $_->susp } $self->ncancelled_pkgs;
+}
+
+=item unflagged_suspended_pkgs
+
+Returns all unflagged suspended packages (see L<FS::cust_pkg>) for this
+customer (thouse packages without the `manual_flag' set).
+
+=cut
+
+sub unflagged_suspended_pkgs {
+ my $self = shift;
+ return $self->suspended_pkgs
+ unless dbdef->table('cust_pkg')->column('manual_flag');
+ grep { ! $_->manual_flag } $self->suspended_pkgs;
+}
+
+=item unsuspended_pkgs
+
+Returns all unsuspended (and uncancelled) packages (see L<FS::cust_pkg>) for
+this customer.
+
+=cut
+
+sub unsuspended_pkgs {
+ my $self = shift;
+ grep { ! $_->susp } $self->ncancelled_pkgs;
+}
+
+=item unsuspend
+
+Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
+and L<FS::cust_pkg>) for this customer. Always returns a list: an empty list
+on success or a list of errors.
+
+=cut
+
+sub unsuspend {
+ my $self = shift;
+ grep { $_->unsuspend } $self->suspended_pkgs;
+}
+
+=item suspend
+
+Suspends all unsuspended packages (see L<FS::cust_pkg>) for this customer.
+Always returns a list: an empty list on success or a list of errors.
+
+=cut
+
+sub suspend {
+ my $self = shift;
+ grep { $_->suspend } $self->unsuspended_pkgs;
+}
+
=item bill OPTIONS
Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
late notices on those invoices. The default is now. It is specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse>
for conversion functions.
-batch_card - Set this true to batch cards (see L<cust_pay_batch>). By
+batch_card - Set this true to batch cards (see L<FS::cust_pay_batch>). By
default, cards are processed immediately, which will generate an error if
CyberCash is not installed.
}
my @invoicing_list = grep { $_ ne 'POST' } $self->invoicing_list;
- if ( $conf->exists('emailinvoiceonly') ) {
- @invoicing_list = $self->default_invoicing_list
- unless @invoicing_list;
+ if ( $conf->exists('emailinvoiceauto')
+ || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
+ push @invoicing_list, $self->default_invoicing_list;
}
my $email = $invoicing_list[0];
}
- # return 0;
+ return $self->total_unapplied_payments;
}
=item total_credited
} else {
@cust_main_invoice = ();
}
+ my %seen = map { $_->address => 1 } @cust_main_invoice;
foreach my $address ( @{$arrayref} ) {
- unless ( grep { $address eq $_->address } @cust_main_invoice ) {
- my $cust_main_invoice = new FS::cust_main_invoice ( {
- 'custnum' => $self->custnum,
- 'dest' => $address,
- } );
- my $error = $cust_main_invoice->insert;
- warn $error if $error;
- }
+ #unless ( grep { $address eq $_->address } @cust_main_invoice ) {
+ next if exists $seen{$address} && $seen{$address};
+ $seen{$address} = 1;
+ my $cust_main_invoice = new FS::cust_main_invoice ( {
+ 'custnum' => $self->custnum,
+ 'dest' => $address,
+ } );
+ my $error = $cust_main_invoice->insert;
+ warn $error if $error;
}
}
if ( $self->custnum ) {
=item default_invoicing_list
+Returns the email addresses of any
+
=cut
sub default_invoicing_list {
@cust_main;
}
+=item referral_cust_pkg [ DEPTH ]
+
+Like referral_cust_main, except returns a flat list of all unsuspended packages
+for each customer. The number of items in this list may be useful for
+comission calculations (perhaps after a grep).
+
+=cut
+
+sub referral_cust_pkg {
+ my $self = shift;
+ my $depth = @_ ? shift : 1;
+
+ map { $_->unsuspended_pkgs }
+ grep { $_->unsuspended_pkgs }
+ $self->referral_cust_main($depth);
+}
+
+=item credit AMOUNT, REASON
+
+Applies a credit to this customer. If there is an error, returns the error,
+otherwise returns false.
+
+=cut
+
+sub credit {
+ my( $self, $amount, $reason ) = @_;
+ my $cust_credit = new FS::cust_credit {
+ 'custnum' => $self->custnum,
+ 'amount' => $amount,
+ 'reason' => $reason,
+ };
+ $cust_credit->insert;
+}
+
=back
=head1 SUBROUTINES
=head1 VERSION
-$Id: cust_main.pm,v 1.37 2001-09-25 18:03:04 ivan Exp $
+$Id: cust_main.pm,v 1.40 2001-10-15 10:42:28 ivan Exp $
=head1 BUGS
projects / freeside.git / blobdiff