We cheat slightly by simply defining the period as being the provided
date until the service start date.
*/
$tmp_date = explode("-", $data["date_period_first"]);
$tmp_date = date("Y-m-d", mktime(0, 0, 0, $tmp_date[1], $tmp_date[2] - 1, $tmp_date[0]));
$sql_obj = new sql_query();
$sql_obj->string = "INSERT INTO services_customers_periods (id_service_customer, date_start, date_end) VALUES ('" . $obj_customer->id_service_customer . "', '" . $data["migration_date_period_usage_first"] . "', '" . $tmp_date . "')";
$sql_obj->execute();
}
} else {
/*
Adjust an existing service
"*/
// enable/disable service if needed
if ($obj_customer->service_get_status() != $data["active"]) {
if ($data["active"]) {
// service has been enabled
$obj_customer->service_enable();
// generate service period - this won't invoice, but allows us to get a date
// for when the invoice will be generated
service_periods_generate($obj_customer->id);
} else {
// service has been disabled
$obj_customer->service_disable();
}
}
// adjust dates if possible - only possible for services that have yet to be billed, any periods that currently
// exist are uninvoiced and can be safely deleted.
if ($data["date_period_first"]) {
log_write("notification", "process", "Adjusted service start date to " . time_format_humandate($data["date_period_first"]) . "");
