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
: '000000';
}
+=item agent_name
+
+=cut
+
+sub agent_name {
+ my $self = shift;
+ $self->cust_linked
+ ? $self->cust_main->agent_name
+ : $self->cust_unlinked_msg;
+}
+
=item prospect_sql
=item active_sql
=item email_search_result HASHREF
-Emails a notice to the specified customers. Customers without
-invoice email destinations will be skipped.
+Emails a notice to the specified customer's contact_email addresses.
+
+
+If the user has specified "Invoice recipients" on the send e-mail screen,
+contact_email rows containing the invoice_dest flag will be included.
+This option is default, if neither 'invoice' nor 'message' are present.
+
+If the user has specified "Message recipients" on the send e-mail screen,
+contact_email rows containing the message_dest flag will be included.
+
+The selection is indicated by the presence of the text 'message' or
+'invoice' within the to_contact_classnum argument.
-Parameters:
+
+Parameters:
=over 4
Text body
+=item to_contact_classnum
+
+This field contains a comma-separated list. This list may contain:
+
+- the text "invoice" indicating contacts with invoice_dest flag should
+ be included
+- the text "message" indicating contacts with message_dest flag should
+ be included
+- numbers representing classnum id values for email contact classes.
+ If any classnum are present, emails should only be sent to contact_email
+ addresses where contact_email.classnum contains one of these classes.
+ The classnum 0 also includes where contact_email.classnum IS NULL
+
+If neither 'invoice' nor 'message' has been specified, this method will
+behave as if 'invoice' had been selected
+
=back
Returns an error message, or false for success.
sub email_search_result {
my($class, $param) = @_;
+ my $conf = FS::Conf->new;
+ my $send_to_domain = $conf->config('email-to-voice_domain');
+
my $msgnum = $param->{msgnum};
my $from = delete $param->{from};
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 $emailtovoice_name = delete $param->{emailtovoice_contact};
+
my $error = '';
+ my $to = $emailtovoice_name . '@' . $send_to_domain unless !$emailtovoice_name;
+
my $job = delete $param->{'job'}
or die "email_search_result must run from the job queue.\n";
next; # unlinked object; nothing else we can do
}
+ my %to = ();
+ if ($to) { $to{'to'} = $to; }
+
my $cust_msg = $msg_template->prepare(
'cust_main' => $cust_main,
'object' => $obj,
+ 'to_contact_classnum' => $to_contact_classnum,
+ %to,
);
# For non-cust_main searches, we avoid duplicates based on message
my $self = shift;
my $cust_main = $self->cust_main;
my $conf = $self->conf;
- my $setting = $conf->config('unsuspend_balance');
+ 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
- return unless $cust_bill;
- $maxbalance = $cust_bill->charged || 0;
+ if ($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;
}
my $balance = $cust_main->balance || 0;
if ($balance <= $maxbalance) {
- # or should this be
- # my @errors = grep { ($_->get('setup')) && $_->unsuspend } $cust_main->unflagged_suspended_pkgs;
- my @errors = $cust_main->unsuspend;
+ my @errors = $cust_main->unsuspend(
+ 'reason_type' => $conf->config('unsuspend_reason_type')
+ );
# side-fx with nested transactions? upstack rolls back?
warn "WARNING:Errors unsuspending customer ". $cust_main->custnum. ": ".
join(' / ', @errors)
=cut
1;
-
projects / freeside.git / blobdiff