package FS::cust_main::Billing;
use strict;
+use feature 'state';
use vars qw( $conf $DEBUG $me );
use Carp;
use Data::Dumper;
use FS::FeeOrigin_Mixin;
use FS::Log;
use FS::TaxEngine;
+use FS::Misc::Savepoint;
# 1 is mostly method/subroutine entry and options
# 2 traces progress of some operations
credits, and applies collection events to run cards, send bills and notices,
etc.
-By default, warns on errors and continues with the next operation (but see the
+Any errors prevent subsequent operations from continuing and die (but see the
"fatal" flag below).
Options are passed as name-value pairs. Currently available options are:
if ( $error ) {
$error = "Error expiring custnum ". $self->custnum. ": $error";
if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
- elsif ( $options{fatal} ) { die $error; }
- else { warn $error; }
+ else { die $error; }
}
$log->debug('suspending adjourned packages', %logopt);
if ( $error ) {
$error = "Error adjourning custnum ". $self->custnum. ": $error";
if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
- elsif ( $options{fatal} ) { die $error; }
- else { warn $error; }
+ else { die $error; }
}
$log->debug('unsuspending resumed packages', %logopt);
if ( $error ) {
$error = "Error resuming custnum ".$self->custnum. ": $error";
if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
- elsif ( $options{fatal} ) { die $error; }
- else { warn $error; }
+ else { die $error; }
+ }
+
+ my $tax_district_method = $conf->config('tax_district_method');
+ if ( $tax_district_method && $tax_district_method eq 'wa_sales' ) {
+ # When using Washington State Sales Tax Districts,
+ # Bail out of billing customer if sales tax district for location is missing
+
+ $log->debug('checking cust_location tax districts', %logopt);
+
+ if (
+ my @cust_locations_missing_district =
+ $self->cust_locations_missing_district
+ ) {
+ $error = sprintf
+ 'cust_location missing tax district: '.
+ join( ', ' => (
+ map(
+ {
+ sprintf
+ 'locationnum(%s) %s %s %s %s',
+ $_->locationnum,
+ $_->address1,
+ $_->city,
+ $_->state,
+ $_->zip
+ }
+ @cust_locations_missing_district
+ )
+ ));
+ }
+ }
+ if ( $error ) {
+ $error = "Error calculating taxes ".$self->custnum. ": $error";
+ if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
+ else { die $error; }
}
$job->update_statustext('20,billing packages') if $job;
if ( $error ) {
$error = "Error billing custnum ". $self->custnum. ": $error";
if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
- elsif ( $options{fatal} ) { die $error; }
- else { warn $error; }
+ else { die $error; }
}
$job->update_statustext('50,applying payments and credits') if $job;
if ( $error ) {
$error = "Error applying custnum ". $self->custnum. ": $error";
if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
- elsif ( $options{fatal} ) { die $error; }
- else { warn $error; }
+ else { die $error; }
}
# In a batch tax environment, do not run collection if any pending
# invoices were created. Collection will run after the next tax batch.
- my $tax = FS::TaxEngine->new;
- if ( $tax->info->{batch} and
- qsearch('cust_bill', { custnum => $self->custnum, pending => 'Y' })
- )
- {
+ state $is_batch_tax = FS::TaxEngine->new->info->{batch} ? 1 : 0;
+ if ( $is_batch_tax && $self->pending_invoice_count ) {
warn "skipped collection for custnum ".$self->custnum.
" due to pending invoices\n" if $DEBUG;
} elsif ( $conf->exists('cancelled_cust-noevents')
if ( $error ) {
$error = "Error collecting custnum ". $self->custnum. ": $error";
if ($options{fatal} && $options{fatal} eq 'return') { return $error; }
- elsif ($options{fatal} ) { die $error; }
- else { warn $error; }
+ else { die $error; }
}
}
my @errors = ();
- my @really_cancel_pkgs;
- my @cancel_reasons;
+ my @really_cancel_pkgs = ();
+ my @cancel_reasons = ();
CUST_PKG: foreach my $cust_pkg ( @cancel_pkgs ) {
my $cpr = $cust_pkg->last_cust_pkg_reason('expire');
- my $error;
if ( $cust_pkg->change_to_pkgnum ) {
$cust_pkg->change_to_pkgnum.'; not expiring';
next CUST_PKG;
}
- $error = $cust_pkg->change( 'cust_pkg' => $new_pkg,
- 'unprotect_svcs' => 1 );
- $error = '' if ref $error eq 'FS::cust_pkg';
+ my $error = $cust_pkg->change( 'cust_pkg' => $new_pkg,
+ 'unprotect_svcs' => 1,
+ );
+ push @errors, $error if $error && ref($error) ne 'FS::cust_pkg';
} else { # just cancel it
foreach my $part_pkg ( @part_pkg ) {
- $cust_pkg->set($_, $hash{$_}) foreach qw ( setup last_bill bill );
+ my $this_cust_pkg = $cust_pkg;
+ # for add-on packages, copy the object to avoid leaking changes back to
+ # the caller if pkg_list is in use; see RT#73607
+ if ( $part_pkg->get('pkgpart') != $real_pkgpart ) {
+ $this_cust_pkg = FS::cust_pkg->new({ %hash });
+ }
my $pass = '';
- if ( $cust_pkg->separate_bill ) {
+ if ( $this_cust_pkg->separate_bill ) {
# if no_auto is also set, that's fine. we just need to not have
# invoices that are both auto and no_auto, and since the package
# gets an invoice all to itself, it will only be one or the other.
- $pass = $cust_pkg->pkgnum;
+ $pass = $this_cust_pkg->pkgnum;
if (!exists $cust_bill_pkg{$pass}) { # it may not exist yet
push @passes, $pass;
$total_setup{$pass} = do { my $z = 0; \$z };
);
$cust_bill_pkg{$pass} = [];
}
- } elsif ( ($cust_pkg->no_auto || $part_pkg->no_auto) ) {
+ } elsif ( ($this_cust_pkg->no_auto || $part_pkg->no_auto) ) {
$pass = 'no_auto';
}
- my $next_bill = $cust_pkg->getfield('bill') || 0;
+ my $next_bill = $this_cust_pkg->getfield('bill') || 0;
my $error;
# let this run once if this is the last bill upon cancellation
while ( $next_bill <= $cmp_time or $options{cancel} ) {
$error =
$self->_make_lines( 'part_pkg' => $part_pkg,
- 'cust_pkg' => $cust_pkg,
+ 'cust_pkg' => $this_cust_pkg,
'precommit_hooks' => \@precommit_hooks,
'line_items' => $cust_bill_pkg{$pass},
'setup' => $total_setup{$pass},
last if $error;
# or if we're not incrementing the bill date.
- last if ($cust_pkg->getfield('bill') || 0) == $next_bill;
+ last if ($this_cust_pkg->getfield('bill') || 0) == $next_bill;
# or if we're letting it run only once
last if $options{cancel};
- $next_bill = $cust_pkg->getfield('bill') || 0;
+ $next_bill = $this_cust_pkg->getfield('bill') || 0;
#stop if -o was passed to freeside-daily
last if $options{'one_recur'};
}
}
+ $lineitems++
+ if $cust_pkg->waive_setup
+ && $part_pkg->can('prorate_setup')
+ && $part_pkg->prorate_setup($cust_pkg, $time);
+
if ( $cust_pkg->get('setup') ) {
# don't change it
} elsif ( $cust_pkg->get('start_date') ) {
$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;
+ # unless $FS::UID::ForceObeyAutoCommit is set
+ local $FS::UID::AutoCommit = 1
+ unless !$oldAutoCommit
+ && $FS::UID::ForceObeyAutoCommit;
$self->do_cust_event(
'debug' => ( $options{'debug'} || 0 ),
}
$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;
+ # unless $FS::UID::ForceObeyAutoCommit is set
+ local $FS::UID::AutoCommit = 1
+ unless !$oldAutoCommit
+ && $FS::UID::ForceObeyAutoCommit;
foreach my $cust_event ( @$due_cust_event ) {
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
+ my $savepoint_label = 'Billing__apply_payments_and_credits';
+ savepoint_create( $savepoint_label );
+
$self->select_for_update; #mutex
foreach my $cust_bill ( $self->open_cust_bill ) {
my $error = $cust_bill->apply_payments_and_credits(%options);
if ( $error ) {
+ savepoint_rollback_and_release( $savepoint_label );
$dbh->rollback if $oldAutoCommit;
return "Error applying: $error";
}
}
+ savepoint_release( $savepoint_label );
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
''; #no error
projects / freeside.git / blobdiff