X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main_Mixin.pm;h=94e6eaa29f903d0f055b12d3912e4f094e10f47a;hb=755159a8654a2eda89badd1498f8def3a472cb15;hp=f584b415eb98e66ec38dc47ae115b1a395e0099b;hpb=c67b0f0200f3398fa0791722e79003054f0f7e8a;p=freeside.git diff --git a/FS/FS/cust_main_Mixin.pm b/FS/FS/cust_main_Mixin.pm index f584b415e..94e6eaa29 100644 --- a/FS/FS/cust_main_Mixin.pm +++ b/FS/FS/cust_main_Mixin.pm @@ -2,11 +2,12 @@ package FS::cust_main_Mixin; use strict; use vars qw( $DEBUG $me ); -use Carp qw( confess ); +use Carp qw( confess carp cluck ); use FS::UID qw(dbh); use FS::cust_main; use FS::Record qw( qsearch qsearchs ); use FS::Misc qw( send_email generate_email ); +use HTML::Entities; $DEBUG = 0; $me = '[FS::cust_main_Mixin]'; @@ -37,6 +38,7 @@ sub cust_linked { $_[0]->custnum; } sub cust_main { my $self = shift; + cluck ref($self). '->cust_main called' if $DEBUG; $self->cust_linked ? qsearchs('cust_main', {custnum => $self->custnum}) : ''; } @@ -378,6 +380,12 @@ HTML body Text body +=item to_contact_classnum + +The customer contact class (or classes, as a comma-separated list) to send +the message to. If unspecified, will be sent to any contacts that are marked +as invoice destinations (the equivalent of specifying 'invoice'). + =back Returns an error message, or false for success. @@ -401,6 +409,7 @@ sub email_search_result { 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 $error = ''; my $job = delete $param->{'job'} @@ -453,10 +462,21 @@ sub email_search_result { %message = $msg_template->prepare( 'cust_main' => $cust_main, 'object' => $obj, + 'to_contact_classnum' => $to_contact_classnum, ); - } - else { - my @to = $cust_main->invoicing_list_emailonly; + + } else { + # 3.x: false laziness with msg_template.pm; on 4.x, all email notices + # are generated from templates and this case goes away + my @classes; + if ( $opt{'to_contact_classnum'} ) { + my $classnum = $opt{'to_contact_classnum'}; + @classes = ref($classnum) ? @$classnum : split(',', $classnum); + } + if (!@classes) { + @classes = ( 'invoice' ); + } + my @to = $cust_main->contact_list_email(@classes); next if !@to; %message = ( @@ -582,6 +602,118 @@ sub mt { return $lh->maketext(@_); } +=item time2str_local FORMAT, TIME[, ESCAPE] + +Localizes a date (see L) for the customer's locale. + +FORMAT can be a L string, or one of these special words: + +- "short": the value of the "date_format" config setting for the customer's + locale, defaulting to "%x". +- "rdate": the same as "short" except that the default has a four-digit year. +- "long": the value of the "date_format_long" config setting for the + customer's locale, defaulting to "%b %o, %Y". + +ESCAPE, if specified, is one of "latex" or "html", and will escape non-ASCII +characters and convert spaces to nonbreaking spaces. + +=cut + +sub time2str_local { + # renamed so that we don't have to change every single reference to + # time2str everywhere + my $self = shift; + my ($format, $time, $escape) = @_; + return '' unless $time > 0; # work around time2str's traditional stupidity + + $self->{_date_format} ||= {}; + if (!exists($self->{_dh})) { + my $cust_main = $self->cust_main; + my $locale = $cust_main->locale if $cust_main; + $locale ||= 'en_US'; + my %info = FS::Locales->locale_info($locale); + my $dh = eval { Date::Language->new($info{'name'}) } || + Date::Language->new(); # fall back to English + $self->{_dh} = $dh; + } + + if ($format eq 'short') { + $format = $self->{_date_format}->{short} + ||= $self->conf->config('date_format') || '%x'; + } elsif ($format eq 'rdate') { + $format = $self->{_date_format}->{rdate} + ||= $self->conf->config('date_format') || '%m/%d/%Y'; + } elsif ($format eq 'long') { + $format = $self->{_date_format}->{long} + ||= $self->conf->config('date_format_long') || '%b %o, %Y'; + } + + # actually render the date + my $string = $self->{_dh}->time2str($format, $time); + + if ($escape) { + if ($escape eq 'html') { + $string = encode_entities($string); + $string =~ s/ +/ /g; + } elsif ($escape eq 'latex') { # just do nbsp's here + $string =~ s/ +/~/g; + } + } + + $string; +} + +=item unsuspend_balance + +If conf I 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'); + 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; + # side-fx with nested transactions? upstack rolls back? + warn "WARNING:Errors unsuspending customer ". $cust_main->custnum. ": ". + join(' / ', @errors) + if @errors; + } + return; +} + =back =head1 BUGS