multiple payment options, RT#23741

[freeside.git] / FS / FS / Cron / bill.pm

diff --git a/FS/FS/Cron/bill.pm b/FS/FS/Cron/bill.pm
index 98ce8fa..2c9468b 100644 (file)
--- a/FS/FS/Cron/bill.pm
+++ b/FS/FS/Cron/bill.pm
@@ -41,9 +41,10 @@ sub bill {
   #$FS::cust_event::DEBUG = $opt{'l'} if $opt{'l'};
 
   my $conf = new FS::Conf;
+  my $disable_bill = 0;
   if ( $conf->exists('disable_cron_billing') ) {
     warn "disable_cron_billing set, skipping billing\n" if $debug;
-    return;
+    $disable_bill = 1;
   }
 
   #we're at now now (and later).
@@ -99,6 +100,7 @@ sub bill {
           'resetup'      => ( $opt{'s'} ? $opt{'s'} : 0 ),
           'not_pkgpart'  => $opt{'g'}, #$not_pkgpart,
           'one_recur'    => $opt{'o'},
+          'no_prepaid'   => 1,
       );
 
       if ( $opt{'m'} ) {
@@ -127,7 +129,11 @@ sub bill {
       } else {
 
         my $cust_main = qsearchs( 'cust_main', { 'custnum' => $custnum } );
-        $cust_main->bill_and_collect( %args, 'debug' => $debug );
+        if ( $disable_bill ) {
+          $cust_main->collect( %args, 'debug' => $debug );
+        } else {
+          $cust_main->bill_and_collect( %args, 'debug' => $debug );
+        }
 
       }
 
@@ -155,8 +161,6 @@ sub bill {
 #      with today's date, regardless of the pretend date used to pre-generate
 #      the invoices.
 #
-#  -p: Only process customers with the specified payby (I<CARD>, I<DCRD>, I<CHEK>, I<DCHK>, I<BILL>, I<COMP>, I<LECB>)
-#
 #  -a: Only process customers with the specified agentnum
 #
 #  -v: enable debugging
@@ -184,8 +188,6 @@ sub bill_where {
 
   push @search, "( cust_main.archived != 'Y' OR archived IS NULL )"; #disable?
 
-  push @search, "cust_main.payby    = '". $opt{'p'}. "'"
-    if $opt{'p'};
   push @search, "cust_main.agentnum IN ( ". $opt{'a'}. " ) "
     if $opt{'a'};
 
@@ -204,6 +206,8 @@ sub bill_where {
   my $conf = new FS::Conf;
   my $billtime = $conf->exists('next-bill-ignore-time') ? day_end($time) : $time;
 
+  # corresponds to perl checks in FS::cust_main::Billing sub bill
+  #  ("bill setup" and "bill recurring fee")
   # select * from cust_main where
   my $where_pkg = <<"END";
     EXISTS(
@@ -212,7 +216,7 @@ sub bill_where {
           AND ( cancel IS NULL OR cancel = 0 )
           AND (    ( ( cust_pkg.setup IS NULL OR cust_pkg.setup =  0 )
                      AND ( start_date IS NULL OR start_date = 0
-                           OR ( start_date IS NOT NULL AND start_date <= $^T )
+                           OR ( start_date IS NOT NULL AND start_date <= $billtime )
                          )
                    )
                 OR ( freq != '0' AND ( bill IS NULL OR bill  <= $billtime ) )
@@ -228,7 +232,8 @@ END
     my $eventtable = $_;
 
     # joins and where clauses to test event conditions
-    my $join  = FS::part_event_condition->join_conditions_sql(  $eventtable );
+    my $join  = FS::part_event_condition->join_conditions_sql(  $eventtable,
+                                                                'time'=>$time );
     my $where = FS::part_event_condition->where_conditions_sql( $eventtable,
                                                                 'time'=>$time,
                                                               );