X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=8647c829a1436d0ac9828cbd30864a27c0370235;hp=fb4b153b2c15d9a4921d2bbea80596bc6bdba6a7;hb=1fe87434632f2627de487ca2aed6cfadea2c6061;hpb=368ed08e24400e9d1faf401a1e4e23ea54d2c969 diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm index fb4b153b2..8647c829a 100644 --- a/FS/FS/cust_main.pm +++ b/FS/FS/cust_main.pm @@ -743,20 +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; @@ -3164,6 +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 @@ -5429,7 +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 @@ -5442,6 +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