X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=9e305c72ab970ee074f04956ae390e351cdbba97;hp=2e8fe8159516f2cd8264c0d514ab4339c7068959;hb=ffc8927ad1df5a565256bdb47210006afa4b2f78;hpb=829aa888318799d2ff4871c92b0d457abda49714

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 2e8fe8159..9e305c72a 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -80,6 +80,7 @@ use FS::cust_payby;
 use FS::contact;
 use FS::reason;
 use FS::Misc::Savepoint;
+use FS::DBI;
 
 # 1 is mostly method/subroutine entry and options
 # 2 traces progress of some operations
@@ -272,7 +273,7 @@ Enable individual CDR spooling, empty or `Y'
 
 =item dundate
 
-A suggestion to events (see L<FS::part_bill_event">) to delay until this unix timestamp
+A suggestion to events (see L<FS::part_bill_event>) to delay until this unix timestamp
 
 =item squelch_cdr
 
@@ -743,20 +744,6 @@ 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;
 
@@ -1260,7 +1247,7 @@ sub delete {
     $ticket_dbh = $dbh;
   } elsif ($conf->config('ticket_system') eq 'RT_External') {
     my ($datasrc, $user, $pass) = $conf->config('ticket_system-rt_external_datasrc');
-    $ticket_dbh = DBI->connect($datasrc, $user, $pass, { 'ChopBlanks' => 1 });
+    $ticket_dbh = FS::DBI->connect($datasrc, $user, $pass, { 'ChopBlanks' => 1 });
       #or die "RT_External DBI->connect error: $DBI::errstr\n";
   }
 
@@ -2064,7 +2051,7 @@ 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
@@ -2088,8 +2075,14 @@ Returns a list: an empty list on success or a list of errors.
 =cut
 
 sub suspend {
-  my $self = shift;
-  grep { $_->suspend(@_) } $self->unsuspended_pkgs;
+  my($self, %opt) = @_;
+
+  my @pkgs = $self->unsuspended_pkgs;
+
+  @pkgs = grep { ! $_->get('start_date') } @pkgs
+    if $opt{skip_future_startdate};
+
+  grep { $_->suspend(%opt) } @pkgs;
 }
 
 =item suspend_if_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
@@ -2193,7 +2186,7 @@ FS::cust_pkg::cancel() methods.
 
 =item quiet - can be set true to supress email cancellation notices.
 
-=item reason - can be set to a cancellation reason (see L<FS:reason>), either a
+=item reason - can be set to a cancellation reason (see L<FS::reason>), either a
 reasonnum of an existing reason, or passing a hashref will create a new reason.
 The hashref should have the following keys:
 typenum - Reason type (see L<FS::reason_type>)
@@ -2744,7 +2737,7 @@ UNIX timestamps; see L<perlfunc/"time">).  Also see L<Time::Local> and
 L<Date::Parse> for conversion functions.  The empty string can be passed
 to disable that time constraint completely.
 
-Accepts the same options as L<balance_date_sql>:
+Accepts the same options as L</balance_date_sql>:
 
 =over 4
 
@@ -3164,6 +3157,127 @@ 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_name_phones
+
+Returns a list of contact phone numbers.
+{ phonetypenum => '1', phonenum => 'xxxxxxxxxx', first => 'firstname', last => 'lastname', countrycode => '1' }
+
+=cut
+
+sub contact_list_name_phones {
+  my $self = shift;
+  my $phone_type = shift;
+
+  warn "$me contact_list_phones" if $DEBUG;
+
+  return () if !$self->custnum; # not yet inserted
+  return map { $_ }
+    qsearch({
+        table     => 'cust_contact',
+        select    => 'phonetypenum, phonenum, first, last, countrycode',
+        addl_from => ' JOIN contact USING (contactnum) '.
+                     ' JOIN contact_phone USING (contactnum)',
+        hashref   => { 'custnum' => $self->custnum, 'phonetypenum' => $phone_type, },
+        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 +5543,13 @@ 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 +5562,51 @@ 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