X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=8647c829a1436d0ac9828cbd30864a27c0370235;hp=ea524dae4ea0770dedfcafac815253bff118f424;hb=1fe87434632f2627de487ca2aed6cfadea2c6061;hpb=f81eebbe27a6acc0ae4284fa04b5525a41ae4570

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index ea524dae4..8647c829a 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -79,6 +79,7 @@ use FS::sales;
 use FS::cust_payby;
 use FS::contact;
 use FS::reason;
+use FS::Misc::Savepoint;
 
 # 1 is mostly method/subroutine entry and options
 # 2 traces progress of some operations
@@ -742,20 +743,6 @@ sub insert {
     }
   }
 
-  # FS::geocode_Mixin::after_insert or something?
-  if ( $conf->config('tax_district_method') and !$import ) {
-    # if anything non-empty, try to look it up
-    my $queue = new FS::queue {
-      'job'     => 'FS::geocode_Mixin::process_district_update',
-      'custnum' => $self->custnum,
-    };
-    my $error = $queue->insert( ref($self), $self->custnum );
-    if ( $error ) {
-      $dbh->rollback if $oldAutoCommit;
-      return "queueing tax district update: $error";
-    }
-  }
-
   # cust_main exports!
   warn "  exporting\n" if $DEBUG > 1;
 
@@ -2063,7 +2050,7 @@ Returns a list: an empty list on success or a list of errors.
 
 sub unsuspend {
   my $self = shift;
-  grep { ($_->get('setup')) && $_->unsuspend } $self->suspended_pkgs;
+  grep { ($_->get('setup')) && $_->unsuspend } $self->suspended_pkgs(@_);
 }
 
 =item release_hold
@@ -2212,11 +2199,15 @@ sub cancel_pkgs {
   my( $self, %opt ) = @_;
 
   # we're going to cancel services, which is not reversible
+  #   unless exports are suppressed
   die "cancel_pkgs cannot be run inside a transaction"
-    if $FS::UID::AutoCommit == 0;
+    if !$FS::UID::AutoCommit && !$FS::svc_Common::noexport_hack;
 
+  my $oldAutoCommit = $FS::UID::AutoCommit;
   local $FS::UID::AutoCommit = 0;
 
+  savepoint_create('cancel_pkgs');
+
   return ( 'access denied' )
     unless $FS::CurrentUser::CurrentUser->access_right('Cancel customer');
 
@@ -2233,7 +2224,8 @@ sub cancel_pkgs {
       my $ban = new FS::banned_pay $cust_payby->_new_banned_pay_hashref;
       my $error = $ban->insert;
       if ($error) {
-        dbh->rollback;
+        savepoint_rollback_and_release('cancel_pkgs');
+        dbh->rollback if $oldAutoCommit;
         return ( $error );
       }
 
@@ -2253,11 +2245,13 @@ sub cancel_pkgs {
                              'time'     => $cancel_time );
     if ($error) {
       warn "Error billing during cancel, custnum ". $self->custnum. ": $error";
-      dbh->rollback;
+      savepoint_rollback_and_release('cancel_pkgs');
+      dbh->rollback if $oldAutoCommit;
       return ( "Error billing during cancellation: $error" );
     }
   }
-  dbh->commit;
+  savepoint_release('cancel_pkgs');
+  dbh->commit if $oldAutoCommit;
 
   my @errors;
   # try to cancel each service, the same way we would for individual packages,
@@ -2271,17 +2265,22 @@ sub cancel_pkgs {
   warn "$me removing ".scalar(@sorted_cust_svc)." service(s) for customer ".
     $self->custnum."\n"
     if $DEBUG;
+  my $i = 0;
   foreach my $cust_svc (@sorted_cust_svc) {
+    my $savepoint = 'cancel_pkgs_'.$i++;
+    savepoint_create( $savepoint );
     my $part_svc = $cust_svc->part_svc;
     next if ( defined($part_svc) and $part_svc->preserve );
     # immediate cancel, no date option
     # transactionize individually
     my $error = try { $cust_svc->cancel } catch { $_ };
     if ( $error ) {
-      dbh->rollback;
+      savepoint_rollback_and_release( $savepoint );
+      dbh->rollback if $oldAutoCommit;
       push @errors, $error;
     } else {
-      dbh->commit;
+      savepoint_release( $savepoint );
+      dbh->commit if $oldAutoCommit;
     }
   }
   if (@errors) {
@@ -2297,8 +2296,11 @@ sub cancel_pkgs {
     @cprs = @{ delete $opt{'cust_pkg_reason'} };
   }
   my $null_reason;
+  $i = 0;
   foreach (@pkgs) {
     my %lopt = %opt;
+    my $savepoint = 'cancel_pkgs_'.$i++;
+    savepoint_create( $savepoint );
     if (@cprs) {
       my $cpr = shift @cprs;
       if ( $cpr ) {
@@ -2319,10 +2321,12 @@ sub cancel_pkgs {
     }
     my $error = $_->cancel(%lopt);
     if ( $error ) {
-      dbh->rollback;
+      savepoint_rollback_and_release( $savepoint );
+      dbh->rollback if $oldAutoCommit;
       push @errors, 'pkgnum '.$_->pkgnum.': '.$error;
     } else {
-      dbh->commit;
+      savepoint_release( $savepoint );
+      dbh->commit if $oldAutoCommit;
     }
   }
 
@@ -3146,6 +3150,101 @@ sub contact_list_email {
   @emails;
 }
 
+=item contact_list_email_destinations
+
+Returns a list of emails and whether they receive invoices or messages destinations.
+{ emailaddress => 'email.com', invoice => 'Y', message => '', }
+
+=cut
+
+sub contact_list_email_destinations {
+  my $self = shift;
+  warn "$me contact_list_email_destinations"
+    if $DEBUG;
+  return () if !$self->custnum; # not yet inserted
+  return map { $_ }
+    qsearch({
+        table     => 'cust_contact',
+        select    => 'emailaddress, cust_contact.invoice_dest as invoice, cust_contact.message_dest as message',
+        addl_from => ' JOIN contact USING (contactnum) '.
+                     ' JOIN contact_email USING (contactnum)',
+        hashref   => { 'custnum' => $self->custnum, },
+        order_by  => 'ORDER BY custcontactnum DESC',
+        extra_sql => '',
+    });
+}
+
+=item contact_list_emailonly
+
+Returns an array of hashes containing the emails. Used for displaying contact email field in advanced customer reports.
+[ { data => 'email.com', }, ]
+
+=cut
+
+sub contact_list_emailonly {
+  my $self = shift;
+  warn "$me contact_list_emailonly called"
+    if $DEBUG;
+  my @emails;
+  foreach ($self->contact_list_email_destinations) {
+    my $data = [
+      {
+        'data'  => $_->emailaddress,
+      },
+    ];
+    push @emails, $data;
+  }
+  return \@emails;
+}
+
+=item contact_list_cust_invoice_only
+
+Returns an array of hashes containing cust_contact.invoice_dest.  Does this email receive invoices. Used for displaying email Invoice field in advanced customer reports.
+[ { data => 'Yes', }, ]
+
+=cut
+
+sub contact_list_cust_invoice_only {
+  my $self = shift;
+  warn "$me contact_list_cust_invoice_only called"
+    if $DEBUG;
+  my @emails;
+  foreach ($self->contact_list_email_destinations) {
+    my $invoice = $_->invoice ? 'Yes' : 'No';
+    my $data = [
+      {
+        'data'  => $invoice,
+      },
+    ];
+    push @emails, $data;
+  }
+  return \@emails;
+}
+
+=item contact_list_cust_message_only
+
+Returns an array of hashes containing cust_contact.message_dest.  Does this email receive message notifications. Used for displaying email Message field in advanced customer reports.
+[ { data => 'Yes', }, ]
+
+=cut
+
+sub contact_list_cust_message_only {
+  my $self = shift;
+  warn "$me contact_list_cust_message_only called"
+    if $DEBUG;
+  my @emails;
+  foreach ($self->contact_list_email_destinations) {
+    my $message = $_->message ? 'Yes' : 'No';
+    my $data = [
+      {
+        'data'  => $message,
+      },
+    ];
+    push @emails, $data;
+  }
+  return \@emails;
+}
+
 =item referral_custnum_cust_main
 
 Returns the customer who referred this customer (or the empty string, if
@@ -5411,7 +5510,13 @@ sub process_bill_and_collect {
   $param->{'fatal'} = 1; # runs from job queue, will be caught
   $param->{'retry'} = 1;
 
-  $cust_main->bill_and_collect( %$param );
+  local $@;
+  eval { $cust_main->bill_and_collect( %$param) };
+  if ( $@ ) {
+    die $@ =~ /cancel_pkgs cannot be run inside a transaction/
+      ? "Bill Now unavailable for customer with pending package expiration\n"
+      : $@;
+  }
 }
 
 =item pending_invoice_count
@@ -5424,6 +5529,51 @@ sub pending_invoice_count {
   FS::cust_bill->count( 'custnum = '.shift->custnum."AND pending = 'Y'" );
 }
 
+=item cust_locations_missing_district
+
+Always returns empty list, unless tax_district_method eq 'wa_sales'
+
+Return cust_location rows for this customer, associated with active
+customer packages, where tax district column is empty.  Presense of
+these rows should block billing, because invoice would be generated
+with incorrect taxes
+
+=cut
+
+sub cust_locations_missing_district {
+  my ( $self ) = @_;
+
+  my $tax_district_method = FS::Conf->new->config('tax_district_method');
+
+  return ()
+    unless $tax_district_method
+        && $tax_district_method eq 'wa_sales';
+
+  qsearch({
+    table => 'cust_location',
+    select => 'cust_location.*',
+    addl_from => '
+      LEFT JOIN cust_main USING (custnum)
+      LEFT JOIN cust_pkg ON cust_location.locationnum = cust_pkg.locationnum
+    ',
+    extra_sql => sprintf(q{
+        WHERE cust_location.state = 'WA'
+        AND   cust_location.custnum = %s
+        AND (
+             cust_location.district IS NULL
+          or cust_location.district = ''
+        )
+        AND cust_pkg.pkgnum IS NOT NULL
+        AND (
+             cust_pkg.cancel > %s
+          OR cust_pkg.cancel IS NULL
+        )
+      },
+      $self->custnum, time()
+    ),
+  });
+}
+
 #starting to take quite a while for big dbs
 #   (JRNL: journaled so it only happens once per database)
 # - seq scan of h_cust_main (yuck), but not going to index paycvv, so