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 status
-=item payby
-
=back
=cut
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,
$FS::CurrentUser::CurrentUser->agentnums_sql( 'table' => 'cust_main' );
=item email_search_result HASHREF
-Emails a notice to the specified customers. Customers without
-invoice email destinations will be skipped.
+Emails a notice to the specified customer's contact_email addresses.
+
+
+If the user has specified "Invoice recipients" on the send e-mail screen,
+contact_email rows containing the invoice_dest flag will be included.
+This option is default, if neither 'invoice' nor 'message' are present.
+
+If the user has specified "Message recipients" on the send e-mail screen,
+contact_email rows containing the message_dest flag will be included.
-Parameters:
+The selection is indicated by the presence of the text 'message' or
+'invoice' within the to_contact_classnum argument.
+
+
+Parameters:
=over 4
=item search
-Hashref of params to the L<search()> method. Required.
+Hashref of params to the L<FS::Record/search> method. Required.
=item msgnum
Text body
+=item to_contact_classnum
+
+This field contains a comma-separated list. This list may contain:
+
+- the text "invoice" indicating contacts with invoice_dest flag should
+ be included
+- the text "message" indicating contacts with message_dest flag should
+ be included
+- numbers representing classnum id values for email contact classes.
+ If any classnum are present, emails should only be sent to contact_email
+ addresses where contact_email.classnum contains one of these classes.
+ The classnum 0 also includes where contact_email.classnum IS NULL
+
+If neither 'invoice' nor 'message' has been specified, this method will
+behave as if 'invoice' had been selected
+
=back
Returns an error message, or false for success.
sub email_search_result {
my($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
$param->{'search'} = thaw(decode_base64($param->{'search'}))
or die "process_email_search_result requires search params.\n";
-# $param->{'payby'} = [ split(/\0/, $param->{'payby'}) ]
-# unless ref($param->{'payby'});
-
my $table = $param->{'table'}
or die "process_email_search_result requires table.\n";
}
+sub customer_agent_transfer_search_result {
+ my($class, $param) = @_;
+
+ my $newagentnum = $param->{agentnum};
+ my $error = '';
+ my @customers;
+
+ my $job = delete $param->{'job'}
+ or die "customer_agent_transfer_search_result must run from the job queue.\n";
+
+ my $list = $param->{'list'};
+
+ if ($param->{'search'}) {
+ my $sql_query = $class->search($param->{'search'});
+ $sql_query->{'select'} = $sql_query->{'table'} . '.*';
+ @customers = qsearch($sql_query);
+ }
+
+ @customers = @$list if !@customers && $list;
+ my $num_cust = scalar(@customers);
+
+ my( $num, $last, $min_sec ) = (0, time, 5); #progresbar
+
+ # Transactionize
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ local $FS::UID::AutoCommit = 0;
+ my $dbh = dbh;
+
+ foreach my $obj ( @customers ) {
+
+ #progressbar first, so that the count is right
+ $num++;
+ if ( time - $min_sec > $last ) {
+ my $error = $job->update_statustext(
+ int( 100 * $num / $num_cust )
+ );
+ die $error if $error;
+ $last = time;
+ }
+
+ my $cust_main = $obj->cust_main;
+ if ( !$cust_main ) {
+ next; # unlinked object nothing to do
+ }
+
+ $cust_main->agentnum($newagentnum);
+ $error = $cust_main->replace;
+
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "transfering to new agent: $error";
+ }
+
+ } # foreach $obj
+
+ $dbh->commit if $oldAutoCommit;
+ return '';
+}
+
+=item process_customer_agent_transfer_search_result
+
+Mass transfers customers to new agent.
+
+Is Transactionized so entire list transfers or none.
+
+excepts either a list of cust_main objects in the base64 encoded cgi param list
+or a list of search fields in the base64 encoded cgi param search.
+
+=cut
+
+sub process_customer_agent_transfer_search_result {
+ my $job = shift;
+
+ my $param = shift;
+ warn Dumper($param) if $DEBUG;
+
+ $param->{'job'} = $job;
+
+ $param->{'search'} = thaw(decode_base64($param->{'search'}))
+ or die "process_customer_agent_transfer_search_result.\n" if $param->{'search'};
+
+ $param->{'list'} = thaw(decode_base64($param->{'list'}))
+ or die "process_customer_agent_transfer_search_result.\n" if $param->{'list'};;
+
+ my $table = $param->{'table'}
+ or die "process_customer_agent_transfer_search_result.\n";
+
+ eval "use FS::$table;";
+ die "error loading FS::$table: $@\n" if $@;
+
+ my $error = "FS::$table"->customer_agent_transfer_search_result( $param );
+
+ die $error if $error;
+
+}
+
=item conf
Returns a configuration handle (L<FS::Conf>) set to the customer's locale,
$self->{_date_format} ||= {};
if (!exists($self->{_dh})) {
- my $cust_main = $self->cust_main;
- my $locale = $cust_main->locale if $cust_main;
- $locale ||= 'en_US';
+ my $locale = $self->cust_main->locale if $self->cust_main;
+ $locale ||= FS::Conf->new->config('locale') || 'en_US';
+
my %info = FS::Locales->locale_info($locale);
- my $dh = eval { Date::Language->new($info{'name'}) } ||
- Date::Language->new(); # fall back to English
- $self->{_dh} = $dh;
+
+ $self->{_dh} = eval { Date::Language->new($info{'name'}) }
+ || Date::Language->new(); # fall back to English
}
if ($format eq 'short') {
$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(
+ 'reason_type' => $conf->config('unsuspend_reason_type')
+ );
+
+ push @errors, $cust_main->release_hold if $conf->exists('unsuspend-unhold');
+ # side-fx with nested transactions? upstack rolls back?
+ warn "WARNING:Errors unsuspending customer ". $cust_main->custnum. ": ".
+ join(' / ', @errors)
+ if @errors;
+ }
+ return;
+}
+
=back
=head1 BUGS
=cut
1;
-
projects / freeside.git / blobdiff