X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_main%2FBilling.pm;h=aadc8e1e92539c30de78ed9756db63e1fea3fcd6;hp=d95376798addce3c44ba1c942f07e854fa0147d0;hb=4e282b89c158949c1726f044e0102e126fbf5bf2;hpb=7483c5e354bbee171bbb9c6996ae9a56e9517ea6 diff --git a/FS/FS/cust_main/Billing.pm b/FS/FS/cust_main/Billing.pm index d95376798..aadc8e1e9 100644 --- a/FS/FS/cust_main/Billing.pm +++ b/FS/FS/cust_main/Billing.pm @@ -1,6 +1,7 @@ package FS::cust_main::Billing; use strict; +use feature 'state'; use vars qw( $conf $DEBUG $me ); use Carp; use Data::Dumper; @@ -25,6 +26,7 @@ use FS::pkg_category; use FS::FeeOrigin_Mixin; use FS::Log; use FS::TaxEngine; +use FS::Misc::Savepoint; # 1 is mostly method/subroutine entry and options # 2 traces progress of some operations @@ -57,7 +59,7 @@ Cancels and suspends any packages due, generates bills, applies payments and credits, and applies collection events to run cards, send bills and notices, etc. -By default, warns on errors and continues with the next operation (but see the +Any errors prevent subsequent operations from continuing and die (but see the "fatal" flag below). Options are passed as name-value pairs. Currently available options are: @@ -131,8 +133,7 @@ sub bill_and_collect { if ( $error ) { $error = "Error expiring custnum ". $self->custnum. ": $error"; if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; } - elsif ( $options{fatal} ) { die $error; } - else { warn $error; } + else { die $error; } } $log->debug('suspending adjourned packages', %logopt); @@ -140,8 +141,7 @@ sub bill_and_collect { if ( $error ) { $error = "Error adjourning custnum ". $self->custnum. ": $error"; if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; } - elsif ( $options{fatal} ) { die $error; } - else { warn $error; } + else { die $error; } } $log->debug('unsuspending resumed packages', %logopt); @@ -149,8 +149,42 @@ sub bill_and_collect { if ( $error ) { $error = "Error resuming custnum ".$self->custnum. ": $error"; if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; } - elsif ( $options{fatal} ) { die $error; } - else { warn $error; } + else { die $error; } + } + + my $tax_district_method = $conf->config('tax_district_method'); + if ( $tax_district_method && $tax_district_method eq 'wa_sales' ) { + # When using Washington State Sales Tax Districts, + # Bail out of billing customer if sales tax district for location is missing + + $log->debug('checking cust_location tax districts', %logopt); + + if ( + my @cust_locations_missing_district = + $self->cust_locations_missing_district + ) { + $error = sprintf + 'cust_location missing tax district: '. + join( ', ' => ( + map( + { + sprintf + 'locationnum(%s) %s %s %s %s', + $_->locationnum, + $_->address1, + $_->city, + $_->state, + $_->zip + } + @cust_locations_missing_district + ) + )); + } + } + if ( $error ) { + $error = "Error calculating taxes ".$self->custnum. ": $error"; + if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; } + else { die $error; } } $job->update_statustext('20,billing packages') if $job; @@ -159,8 +193,7 @@ sub bill_and_collect { if ( $error ) { $error = "Error billing custnum ". $self->custnum. ": $error"; if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; } - elsif ( $options{fatal} ) { die $error; } - else { warn $error; } + else { die $error; } } $job->update_statustext('50,applying payments and credits') if $job; @@ -169,17 +202,13 @@ sub bill_and_collect { if ( $error ) { $error = "Error applying custnum ". $self->custnum. ": $error"; if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; } - elsif ( $options{fatal} ) { die $error; } - else { warn $error; } + else { die $error; } } # In a batch tax environment, do not run collection if any pending # invoices were created. Collection will run after the next tax batch. - my $tax = FS::TaxEngine->new; - if ( $tax->info->{batch} and - qsearch('cust_bill', { custnum => $self->custnum, pending => 'Y' }) - ) - { + state $is_batch_tax = FS::TaxEngine->new->info->{batch} ? 1 : 0; + if ( $is_batch_tax && $self->pending_invoice_count ) { warn "skipped collection for custnum ".$self->custnum. " due to pending invoices\n" if $DEBUG; } elsif ( $conf->exists('cancelled_cust-noevents') @@ -195,8 +224,7 @@ sub bill_and_collect { if ( $error ) { $error = "Error collecting custnum ". $self->custnum. ": $error"; if ($options{fatal} && $options{fatal} eq 'return') { return $error; } - elsif ($options{fatal} ) { die $error; } - else { warn $error; } + else { die $error; } } } @@ -216,9 +244,11 @@ sub cancel_expired_pkgs { my @errors = (); + my @really_cancel_pkgs = (); + my @cancel_reasons = (); + CUST_PKG: foreach my $cust_pkg ( @cancel_pkgs ) { my $cpr = $cust_pkg->last_cust_pkg_reason('expire'); - my $error; if ( $cust_pkg->change_to_pkgnum ) { @@ -228,19 +258,28 @@ sub cancel_expired_pkgs { $cust_pkg->change_to_pkgnum.'; not expiring'; next CUST_PKG; } - $error = $cust_pkg->change( 'cust_pkg' => $new_pkg, - 'unprotect_svcs' => 1 ); - $error = '' if ref $error eq 'FS::cust_pkg'; + my $error = $cust_pkg->change( 'cust_pkg' => $new_pkg, + 'unprotect_svcs' => 1, + ); + push @errors, $error if $error && ref($error) ne 'FS::cust_pkg'; } else { # just cancel it - $error = $cust_pkg->cancel($cpr ? ( 'reason' => $cpr->reasonnum, - 'reason_otaker' => $cpr->otaker, - 'time' => $time, - ) - : () - ); + + push @really_cancel_pkgs, $cust_pkg; + push @cancel_reasons, $cpr; + } - push @errors, 'pkgnum '.$cust_pkg->pkgnum.": $error" if $error; + } + + if (@really_cancel_pkgs) { + + my %cancel_opt = ( 'cust_pkg' => \@really_cancel_pkgs, + 'cust_pkg_reason' => \@cancel_reasons, + 'time' => $time, + ); + + push @errors, $self->cancel_pkgs(%cancel_opt); + } join(' / ', @errors); @@ -533,14 +572,19 @@ sub bill { foreach my $part_pkg ( @part_pkg ) { - $cust_pkg->set($_, $hash{$_}) foreach qw ( setup last_bill bill ); + my $this_cust_pkg = $cust_pkg; + # for add-on packages, copy the object to avoid leaking changes back to + # the caller if pkg_list is in use; see RT#73607 + if ( $part_pkg->get('pkgpart') != $real_pkgpart ) { + $this_cust_pkg = FS::cust_pkg->new({ %hash }); + } my $pass = ''; - if ( $cust_pkg->separate_bill ) { + if ( $this_cust_pkg->separate_bill ) { # if no_auto is also set, that's fine. we just need to not have # invoices that are both auto and no_auto, and since the package # gets an invoice all to itself, it will only be one or the other. - $pass = $cust_pkg->pkgnum; + $pass = $this_cust_pkg->pkgnum; if (!exists $cust_bill_pkg{$pass}) { # it may not exist yet push @passes, $pass; $total_setup{$pass} = do { my $z = 0; \$z }; @@ -554,17 +598,17 @@ sub bill { ); $cust_bill_pkg{$pass} = []; } - } elsif ( ($cust_pkg->no_auto || $part_pkg->no_auto) ) { + } elsif ( ($this_cust_pkg->no_auto || $part_pkg->no_auto) ) { $pass = 'no_auto'; } - my $next_bill = $cust_pkg->getfield('bill') || 0; + my $next_bill = $this_cust_pkg->getfield('bill') || 0; my $error; # let this run once if this is the last bill upon cancellation while ( $next_bill <= $cmp_time or $options{cancel} ) { $error = $self->_make_lines( 'part_pkg' => $part_pkg, - 'cust_pkg' => $cust_pkg, + 'cust_pkg' => $this_cust_pkg, 'precommit_hooks' => \@precommit_hooks, 'line_items' => $cust_bill_pkg{$pass}, 'setup' => $total_setup{$pass}, @@ -579,12 +623,12 @@ sub bill { last if $error; # or if we're not incrementing the bill date. - last if ($cust_pkg->getfield('bill') || 0) == $next_bill; + last if ($this_cust_pkg->getfield('bill') || 0) == $next_bill; # or if we're letting it run only once last if $options{cancel}; - $next_bill = $cust_pkg->getfield('bill') || 0; + $next_bill = $this_cust_pkg->getfield('bill') || 0; #stop if -o was passed to freeside-daily last if $options{'one_recur'}; @@ -1042,6 +1086,9 @@ sub _make_lines { } } + $lineitems++ + if $cust_pkg->waive_setup && $part_pkg->can('prorate_setup') && $part_pkg->prorate_setup($cust_pkg, $time); + if ( $cust_pkg->get('setup') ) { # don't change it } elsif ( $cust_pkg->get('start_date') ) { @@ -1602,10 +1649,28 @@ sub _handle_taxes { my @taxes = (); # entries are cust_main_county objects my %taxhash_elim = %taxhash; my @elim = qw( district city county state ); + + # WA state district city names are not stable in the WA tax tables + # Allow districts to match with just a district id + if ( $taxhash{district} ) { + @taxes = qsearch( cust_main_county => { + district => $taxhash{district}, + taxclass => $taxhash{taxclass}, + }); + if ( !scalar(@taxes) && $taxhash{taxclass} ) { + qsearch( cust_main_county => { + district => $taxhash{district}, + taxclass => '', + }); + } + } + do { #first try a match with taxclass - @taxes = qsearch( 'cust_main_county', \%taxhash_elim ); + if ( !scalar(@taxes) ) { + @taxes = qsearch( 'cust_main_county', \%taxhash_elim ); + } if ( !scalar(@taxes) && $taxhash_elim{'taxclass'} ) { #then try a match without taxclass @@ -1742,7 +1807,10 @@ sub collect { $dbh->commit or die $dbh->errstr if $oldAutoCommit; #never want to roll back an event just because it returned an error - local $FS::UID::AutoCommit = 1; #$oldAutoCommit; + # unless $FS::UID::ForceObeyAutoCommit is set + local $FS::UID::AutoCommit = 1 + unless !$oldAutoCommit + && $FS::UID::ForceObeyAutoCommit; $self->do_cust_event( 'debug' => ( $options{'debug'} || 0 ), @@ -1950,9 +2018,13 @@ sub do_cust_event { } $dbh->commit or die $dbh->errstr if $oldAutoCommit; + #never want to roll back an event just because it or a different one # returned an error - local $FS::UID::AutoCommit = 1; #$oldAutoCommit; + # unless $FS::UID::ForceObeyAutoCommit is set + local $FS::UID::AutoCommit = 1 + unless !$oldAutoCommit + && $FS::UID::ForceObeyAutoCommit; foreach my $cust_event ( @$due_cust_event ) { @@ -2277,16 +2349,21 @@ sub apply_payments_and_credits { local $FS::UID::AutoCommit = 0; my $dbh = dbh; + my $savepoint_label = 'Billing__apply_payments_and_credits'; + savepoint_create( $savepoint_label ); + $self->select_for_update; #mutex foreach my $cust_bill ( $self->open_cust_bill ) { my $error = $cust_bill->apply_payments_and_credits(%options); if ( $error ) { + savepoint_rollback_and_release( $savepoint_label ); $dbh->rollback if $oldAutoCommit; return "Error applying: $error"; } } + savepoint_release( $savepoint_label ); $dbh->commit or die $dbh->errstr if $oldAutoCommit; ''; #no error