fix warning

[freeside.git] / FS / FS / cust_main_Mixin.pm

diff --git a/FS/FS/cust_main_Mixin.pm b/FS/FS/cust_main_Mixin.pm
index 867d43e..1955746 100644 (file)
--- a/FS/FS/cust_main_Mixin.pm
+++ b/FS/FS/cust_main_Mixin.pm
@@ -210,19 +210,9 @@ a customer.
 sub cust_status {
   my $self = shift;
   return $self->cust_unlinked_msg unless $self->cust_linked;
-
-  #FS::cust_main::status($self)
-  #false laziness w/actual cust_main::status
-  # (make sure FS::cust_main methods are called)
-  for my $status (qw( prospect active inactive suspended cancelled )) {
-    my $method = $status.'_sql';
-    my $sql = FS::cust_main->$method();;
-    my $numnum = ( $sql =~ s/cust_main\.custnum/?/g );
-    my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
-    $sth->execute( ($self->custnum) x $numnum )
-      or die "Error executing 'SELECT $sql': ". $sth->errstr;
-    return $status if $sth->fetchrow_arrayref->[0];
-  }
+  my $cust_main = $self->cust_main;
+  return $self->cust_unlinked_msg unless $cust_main;
+  return $cust_main->cust_status;
 }
 
 =item ucfirst_cust_status
@@ -313,8 +303,6 @@ in HASHREF.  Valid parameters are:
 
 =item status
 
-=item payby
-
 =back
 
 =cut
@@ -339,15 +327,6 @@ sub cust_search_sql {
     push @search, $class->$method();
   }
 
-  #payby
-  my @payby = ref($param->{'payby'})
-                ? @{ $param->{'payby'} }
-                : split(',', $param->{'payby'});
-  @payby = grep /^([A-Z]{4})$/, @payby;
-  if ( @payby ) {
-    push @search, 'cust_main.payby IN ('. join(',', map "'$_'", @payby). ')';
-  }
-
   #here is the agent virtualization
   push @search,
     $FS::CurrentUser::CurrentUser->agentnums_sql( 'table' => 'cust_main' );
@@ -394,6 +373,12 @@ HTML body
 
 Text body
 
+=item to_contact_classnum
+
+The customer contact class (or classes, as a comma-separated list) to send
+the message to. If unspecified, will be sent to any contacts that are marked
+as invoice destinations (the equivalent of specifying 'invoice').
+
 =back
 
 Returns an error message, or false for success.
@@ -417,6 +402,7 @@ sub email_search_result {
   my $subject = delete $param->{subject};
   my $html_body = delete $param->{html_body};
   my $text_body = delete $param->{text_body};
+  my $to_contact_classnum = delete $param->{to_contact_classnum};
   my $error = '';
 
   my $job = delete $param->{'job'}
@@ -482,6 +468,7 @@ sub email_search_result {
     my $cust_msg = $msg_template->prepare(
       'cust_main' => $cust_main,
       'object'    => $obj,
+      'to_contact_classnum' => $to_contact_classnum,
     );
 
     # For non-cust_main searches, we avoid duplicates based on message
@@ -557,9 +544,6 @@ sub process_email_search_result {
   $param->{'search'} = thaw(decode_base64($param->{'search'}))
     or die "process_email_search_result requires search params.\n";
 
-#  $param->{'payby'} = [ split(/\0/, $param->{'payby'}) ]
-#    unless ref($param->{'payby'});
-
   my $table = $param->{'table'} 
     or die "process_email_search_result requires table.\n";
 
@@ -668,6 +652,57 @@ sub time2str_local {
   $string;
 }
 
+=item unsuspend_balance
+
+If conf I<unsuspend_balance> is set and customer's current balance is
+beneath the set threshold, unsuspends customer packages.
+
+=cut
+
+sub unsuspend_balance {
+  my $self = shift;
+  my $cust_main = $self->cust_main;
+  my $conf = $self->conf;
+  my $setting = $conf->config('unsuspend_balance') or return;
+  my $maxbalance;
+  if ($setting eq 'Zero') {
+    $maxbalance = 0;
+
+  # kind of a pain to load/check all cust_bill instead of just open ones,
+  # but if for some reason payment gets applied to later bills before
+  # earlier ones, we still want to consider the later ones as allowable balance
+  } elsif ($setting eq 'Latest invoice charges') {
+    my @cust_bill = $cust_main->cust_bill();
+    my $cust_bill = $cust_bill[-1]; #always want the most recent one
+    if ($cust_bill) {
+      $maxbalance = $cust_bill->charged || 0;
+    } else {
+      $maxbalance = 0;
+    }
+  } elsif ($setting eq 'Charges not past due') {
+    my $now = time;
+    $maxbalance = 0;
+    foreach my $cust_bill ($cust_main->cust_bill()) {
+      next unless $now <= ($cust_bill->due_date || $cust_bill->_date);
+      $maxbalance += $cust_bill->charged || 0;
+    }
+  } elsif (length($setting)) {
+    warn "Unrecognized unsuspend_balance setting $setting";
+    return;
+  } else {
+    return;
+  }
+  my $balance = $cust_main->balance || 0;
+  if ($balance <= $maxbalance) {
+    my @errors = $cust_main->unsuspend;
+    # side-fx with nested transactions?  upstack rolls back?
+    warn "WARNING:Errors unsuspending customer ". $cust_main->custnum. ": ".
+         join(' / ', @errors)
+      if @errors;
+  }
+  return;
+}
+
 =back
 
 =head1 BUGS