X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main_Mixin.pm;h=96e520d52261815585dd3cf9d2d7dac9c26a9f73;hb=be4379d3f8238376f913337b6402dd8b6167913a;hp=769b049db5d0356087cf0aed15eddee5a3faed41;hpb=a792cb684abd3f132c683821416e4c97a7ee471c;p=freeside.git

diff --git a/FS/FS/cust_main_Mixin.pm b/FS/FS/cust_main_Mixin.pm
index 769b049db..96e520d52 100644
--- a/FS/FS/cust_main_Mixin.pm
+++ b/FS/FS/cust_main_Mixin.pm
@@ -2,7 +2,7 @@ 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 );
@@ -38,6 +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}) : '';
 }
 
@@ -644,6 +645,57 @@ sub time2str_local {
   $string;
 }
 
+=item unsuspend_balance
+
+If conf I<unsuspend_balance> 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