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-NAME
-    FS::cust_main - Object methods for cust_main records
-
-SYNOPSIS
-      use FS::cust_main;
-
-      $record = new FS::cust_main \%hash;
-      $record = new FS::cust_main { 'column' => 'value' };
-
-      $error = $record->insert;
-
-      $error = $new_record->replace($old_record);
-
-      $error = $record->delete;
-
-      $error = $record->check;
-
-      @cust_pkg = $record->all_pkgs;
-
-      @cust_pkg = $record->ncancelled_pkgs;
-
-      $error = $record->bill;
-      $error = $record->bill %options;
-      $error = $record->bill 'time' => $time;
-
-      $error = $record->collect;
-      $error = $record->collect %options;
-      $error = $record->collect 'invoice_time'   => $time,
-                                'batch_card'     => 'yes',
-                                'report_badcard' => 'yes',
-                              ;
-
-DESCRIPTION
-    An FS::cust_main object represents a customer. FS::cust_main
-    inherits from FS::Record. The following fields are currently
-    supported:
-
-    custnum - primary key (assigned automatically for new customers)
-    agentnum - agent (see the FS::agent manpage)
-    refnum - referral (see the FS::part_referral manpage)
-    first - name
-    last - name
-    ss - social security number (optional)
-    company - (optional)
-    address1
-    address2 - (optional)
-    city
-    county - (optional, see the FS::cust_main_county manpage)
-    state - (see the FS::cust_main_county manpage)
-    zip
-    country - (see the FS::cust_main_county manpage)
-    daytime - phone (optional)
-    night - phone (optional)
-    payby - `CARD' (credit cards), `BILL' (billing), or `COMP' (free)
-    payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)
-    paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
-    payname - name on card or billing name
-    tax - tax exempt, empty or `Y'
-    otaker - order taker (assigned automatically, see the FS::UID manpage)
-METHODS
-    new HASHREF
-        Creates a new customer. To add the customer to the database,
-        see the section on "insert".
-
-        Note that this stores the hash reference, not a distinct
-        copy of the hash it points to. You can ask the object for a
-        copy with the *hash* method.
-
-    insert
-        Adds this customer to the database. If there is an error,
-        returns the error, otherwise returns false.
-
-    delete
-        Currently unimplemented. Maybe cancel all of this customer's
-        packages (cust_pkg)?
-
-        I don't remove the customer record in the database because
-        there would then be no record the customer ever existed
-        (which is bad, no?)
-
-    replace OLD_RECORD
-        Replaces the OLD_RECORD with this one in the database. If
-        there is an error, returns the error, otherwise returns
-        false.
-
-    check
-        Checks all fields to make sure this is a valid customer
-        record. If there is an error, returns the error, otherwise
-        returns false. Called by the insert and repalce methods.
-
-    all_pkgs
-        Returns all packages (see the FS::cust_pkg manpage) for this
-        customer.
-
-    ncancelled_pkgs
-        Returns all non-cancelled packages (see the FS::cust_pkg
-        manpage) for this customer.
-
-    bill OPTIONS
-        Generates invoices (see the FS::cust_bill manpage) for this
-        customer. Usually used in conjunction with the collect
-        method.
-
-        The only currently available option is `time', which bills
-        the customer as if it were that time. It is specified as a
-        UNIX timestamp; see the section on "time" in the perlfunc
-        manpage). Also see the Time::Local manpage and the
-        Date::Parse manpage for conversion functions.
-
-        If there is an error, returns the error, otherwise returns
-        false.
-
-    collect OPTIONS
-        (Attempt to) collect money for this customer's outstanding
-        invoices (see the FS::cust_bill manpage). Usually used after
-        the bill method.
-
-        Depending on the value of `payby', this may print an invoice
-        (`BILL'), charge a credit card (`CARD'), or just add any
-        necessary (pseudo-)payment (`COMP').
-
-        If there is an error, returns the error, otherwise returns
-        false.
-
-        Currently available options are:
-
-        invoice_time - Use this time when deciding when to print
-        invoices and late notices on those invoices. The default is
-        now. It is specified as a UNIX timestamp; see the section on
-        "time" in the perlfunc manpage). Also see the Time::Local
-        manpage and the Date::Parse manpage for conversion
-        functions.
-
-        batch_card - Set this true to batch cards (see the
-        cust_pay_batch manpage). By default, cards are processed
-        immediately, which will generate an error if CyberCash is
-        not installed.
-
-        report_badcard - Set this true if you want bad card
-        transactions to return an error. By default, they don't.
-
-    total_owed
-        Returns the total owed for this customer on all invoices
-        (see the FS::cust_bill manpage).
-
-    total_credited
-        Returns the total credits (see the FS::cust_credit manpage)
-        for this customer.
-
-    balance
-        Returns the balance for this customer (total owed minus
-        total credited).
-
-    invoicing_list [ ARRAYREF ]
-        If an arguement is given, sets these email addresses as
-        invoice recipients (see the FS::cust_main_invoice manpage).
-        Errors are not fatal and are not reported (except as
-        warnings), so use check_invoicing_list first.
-
-        Returns a list of email addresses (with svcnum entries
-        expanded).
-
-        Note: You can clear the invoicing list by passing an empty
-        ARRAYREF. You can check it without disturbing anything by
-        passing nothing.
-
-        This interface may change in the future.
-
-    check_invoicing_list ARRAYREF
-        Checks these arguements as valid input for the
-        invoicing_list method. If there is an error, returns the
-        error, otherwise returns false.
-
-VERSION
-    $Id: cust_main.txt,v 1.4 1999-04-08 13:39:32 ivan Exp $
-
-BUGS
-    The delete method.
-
-    Bill and collect options should probably be passed as references
-    instead of a list.
-
-    CyberCash v2 forces us to define some variables in package main.
-
-    There should probably be a configuration file with a list of
-    allowed credit card types.
-
-    CyberCash is the only processor.
-
-    No multiple currency support (probably a larger project than
-    just this module).
-
-SEE ALSO
-    the FS::Record manpage, the FS::cust_pkg manpage, the
-    FS::cust_bill manpage, the FS::cust_credit manpage the
-    FS::cust_pay_batch manpage, the FS::agent manpage, the
-    FS::part_referral manpage, the FS::cust_main_county manpage, the
-    FS::cust_main_invoice manpage, the FS::UID manpage, schema.html
-    from the base documentation.
-
-HISTORY
-    ivan@voicenet.com 97-jul-28
-
-    Changed to standard Business::CreditCard no more TableUtil
-    EXPORT_OK FS::Record's hfields removed unique calls and locking
-    (not needed here now) wrapped the (now) optional fields in if
-    statements in sub check (notyetdone!) ivan@sisd.com 97-nov-12
-
-    updated paydate with SQL-type date info ivan@sisd.com 98-mar-5
-
-    Added export of datasrc from UID.pm for Pg6.3 changed 'day' to
-    'daytime' because Pg6.3 reserves the day word
-    bmccane@maxbaud.net 98-apr-3
-
-    in ->create, s/svc_acct/cust_main/, now it should actually
-    eliminate the warnings it was meant to ivan@sisd.com 98-jul-16
-
-    don't require a phone number and allow '/' in company names
-    ivan@sisd.com 98-jul-18
-
-    use ut_ and rewrite &check, &*_pkgs ivan@sisd.com 98-sep-5
-
-    pod, merge with FS::Bill (about time!), total_owed,
-    total_credited and balance methods, cleaned collect method,
-    source modifications no longer necessary to enable cybercash,
-    cybercash v3 support, don't need to import
-    FS::UID::{datasrc,checkruid} ivan@sisd.com 98-sep-19-21
-
-    $Log: cust_main.txt,v $
-    Revision 1.4  1999-04-08 13:39:32  ivan
-    convert from pod for 1.2.0 release
- Revision 1.16 1999/04/07 14:32:19 ivan
-    more &invoicing_list logic to skip searches when there is no
-    custnum
-
-    Revision 1.15 1999/04/07 13:41:54 ivan in &invoicing_list, don't
-    search if there's no custnum yet
-
-    Revision 1.14 1999/03/29 12:06:15 ivan buglet in email invoices
-    fixed
-
-    Revision 1.13 1999/02/28 20:09:03 ivan allow spaces in zip
-    codes, for (at least) canada. pointed out by Clayton Gray
-    <clgray@bcgroup.net>
-
-    Revision 1.12 1999/02/27 21:24:22 ivan parse paydate correctly
-    for cybercash
-
-    Revision 1.11 1999/02/23 08:09:27 ivan beginnings of one-screen
-    new customer entry and some other miscellania
-
-    Revision 1.10 1999/01/25 12:26:09 ivan yet more mod_perl stuff
-
-    Revision 1.9 1999/01/18 09:22:41 ivan changes to track email
-    addresses for email invoicing
-
-    Revision 1.8 1998/12/29 11:59:39 ivan mostly properly OO, some
-    work still to be done with svc_ stuff
-
-    Revision 1.7 1998/12/16 09:58:52 ivan library support for
-    editing email invoice destinations (not in sub collect yet)
-
-    Revision 1.6 1998/11/18 09:01:42 ivan i18n! i18n!
-
-    Revision 1.5 1998/11/15 11:23:14 ivan use FS::table_name for all
-    searches to eliminate warnings, emit state/county when they
-    don't match
-
-    Revision 1.4 1998/11/15 05:30:48 ivan bugfix for new config
-    layout
-
-    Revision 1.3 1998/11/13 09:56:54 ivan change configuration file
-    layout to support multiple distinct databases (with own set of
-    config files, export, etc.)
-
-    Revision 1.2 1998/11/07 10:24:25 ivan don't use depriciated
-    FS::Bill and FS::Invoice, other miscellania
-