1 package FS::cust_main::Billing;
4 use vars qw( $conf $DEBUG $me );
7 use List::Util qw( min );
9 use FS::Record qw( qsearch qsearchs dbdef );
10 use FS::Misc::DateTime qw( day_end );
13 use FS::cust_bill_pkg;
14 use FS::cust_bill_pkg_display;
15 use FS::cust_bill_pay;
16 use FS::cust_credit_bill;
17 use FS::cust_tax_adjustment;
19 use FS::tax_rate_location;
20 use FS::cust_bill_pkg_tax_location;
21 use FS::cust_bill_pkg_tax_rate_location;
23 use FS::part_event_condition;
25 use FS::FeeOrigin_Mixin;
29 # 1 is mostly method/subroutine entry and options
30 # 2 traces progress of some operations
31 # 3 is even more information including possibly sensitive data
33 $me = '[FS::cust_main::Billing]';
35 install_callback FS::UID sub {
37 #yes, need it for stuff below (prolly should be cached)
42 FS::cust_main::Billing - Billing mixin for cust_main
48 These methods are available on FS::cust_main objects.
54 =item bill_and_collect
56 Cancels and suspends any packages due, generates bills, applies payments and
57 credits, and applies collection events to run cards, send bills and notices,
60 By default, warns on errors and continues with the next operation (but see the
63 Options are passed as name-value pairs. Currently available options are:
69 Bills the customer as if it were that time. Specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions. For example:
73 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
77 Used in conjunction with the I<time> option, this option specifies the date of for the generated invoices. Other calculations, such as whether or not to generate the invoice in the first place, are not affected.
81 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
85 If set true, re-charges setup fees.
89 If set any errors prevent subsequent operations from continusing. If set
90 specifically to "return", returns the error (or false, if there is no error).
91 Any other true value causes errors to die.
95 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
99 Optional FS::queue entry to receive status updates.
103 Options are passed to the B<bill> and B<collect> methods verbatim, so all
104 options of those methods are also available.
108 sub bill_and_collect {
109 my( $self, %options ) = @_;
111 my $log = FS::Log->new('FS::cust_main::Billing::bill_and_collect');
112 my %logopt = (object => $self);
113 $log->debug('start', %logopt);
117 #$options{actual_time} not $options{time} because freeside-daily -d is for
118 #pre-printing invoices
120 $options{'actual_time'} ||= time;
121 my $job = $options{'job'};
123 my $actual_time = ( $conf->exists('next-bill-ignore-time')
124 ? day_end( $options{actual_time} )
125 : $options{actual_time}
128 $job->update_statustext('0,cleaning expired packages') if $job;
129 $log->debug('canceling expired packages', %logopt);
130 $error = $self->cancel_expired_pkgs( $actual_time );
132 $error = "Error expiring custnum ". $self->custnum. ": $error";
133 if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
134 elsif ( $options{fatal} ) { die $error; }
135 else { warn $error; }
138 $log->debug('suspending adjourned packages', %logopt);
139 $error = $self->suspend_adjourned_pkgs( $actual_time );
141 $error = "Error adjourning custnum ". $self->custnum. ": $error";
142 if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
143 elsif ( $options{fatal} ) { die $error; }
144 else { warn $error; }
147 $log->debug('unsuspending resumed packages', %logopt);
148 $error = $self->unsuspend_resumed_pkgs( $actual_time );
150 $error = "Error resuming custnum ".$self->custnum. ": $error";
151 if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
152 elsif ( $options{fatal} ) { die $error; }
153 else { warn $error; }
156 $job->update_statustext('20,billing packages') if $job;
157 $log->debug('billing packages', %logopt);
158 $error = $self->bill( %options );
160 $error = "Error billing custnum ". $self->custnum. ": $error";
161 if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
162 elsif ( $options{fatal} ) { die $error; }
163 else { warn $error; }
166 $job->update_statustext('50,applying payments and credits') if $job;
167 $log->debug('applying payments and credits', %logopt);
168 $error = $self->apply_payments_and_credits;
170 $error = "Error applying custnum ". $self->custnum. ": $error";
171 if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
172 elsif ( $options{fatal} ) { die $error; }
173 else { warn $error; }
176 # In a batch tax environment, do not run collection if any pending
177 # invoices were created. Collection will run after the next tax batch.
178 my $tax = FS::TaxEngine->new;
179 if ( $tax->info->{batch} and
180 qsearch('cust_bill', { custnum => $self->custnum, pending => 'Y' })
183 warn "skipped collection for custnum ".$self->custnum.
184 " due to pending invoices\n" if $DEBUG;
185 } elsif ( $conf->exists('cancelled_cust-noevents')
186 && ! $self->num_ncancelled_pkgs )
188 warn "skipped collection for custnum ".$self->custnum.
189 " because they have no active packages\n" if $DEBUG;
191 # run collection normally
192 $job->update_statustext('70,running collection events') if $job;
193 $log->debug('running collection events', %logopt);
194 $error = $self->collect( %options );
196 $error = "Error collecting custnum ". $self->custnum. ": $error";
197 if ($options{fatal} && $options{fatal} eq 'return') { return $error; }
198 elsif ($options{fatal} ) { die $error; }
199 else { warn $error; }
203 $job->update_statustext('100,finished') if $job;
204 $log->debug('finish', %logopt);
210 sub cancel_expired_pkgs {
211 my ( $self, $time, %options ) = @_;
213 my @cancel_pkgs = $self->ncancelled_pkgs( {
214 'extra_sql' => " AND expire IS NOT NULL AND expire > 0 AND expire <= $time "
219 CUST_PKG: foreach my $cust_pkg ( @cancel_pkgs ) {
220 my $cpr = $cust_pkg->last_cust_pkg_reason('expire');
223 if ( $cust_pkg->change_to_pkgnum ) {
225 my $new_pkg = FS::cust_pkg->by_key($cust_pkg->change_to_pkgnum);
227 push @errors, 'can\'t change pkgnum '.$cust_pkg->pkgnum.' to pkgnum '.
228 $cust_pkg->change_to_pkgnum.'; not expiring';
231 $error = $cust_pkg->change( 'cust_pkg' => $new_pkg,
232 'unprotect_svcs' => 1 );
233 $error = '' if ref $error eq 'FS::cust_pkg';
235 } else { # just cancel it
236 $error = $cust_pkg->cancel($cpr ? ( 'reason' => $cpr->reasonnum,
237 'reason_otaker' => $cpr->otaker,
243 push @errors, 'pkgnum '.$cust_pkg->pkgnum.": $error" if $error;
246 join(' / ', @errors);
250 sub suspend_adjourned_pkgs {
251 my ( $self, $time, %options ) = @_;
253 my @susp_pkgs = $self->ncancelled_pkgs( {
255 " AND ( susp IS NULL OR susp = 0 )
256 AND ( ( bill IS NOT NULL AND bill != 0 AND bill < $time )
257 OR ( adjourn IS NOT NULL AND adjourn != 0 AND adjourn <= $time )
262 #only because there's no SQL test for is_prepaid :/
264 grep { ( $_->part_pkg->is_prepaid
269 && $_->adjourn <= $time
277 foreach my $cust_pkg ( @susp_pkgs ) {
278 my $cpr = $cust_pkg->last_cust_pkg_reason('adjourn')
279 if ($cust_pkg->adjourn && $cust_pkg->adjourn < $^T);
280 my $error = $cust_pkg->suspend($cpr ? ( 'reason' => $cpr->reasonnum,
281 'reason_otaker' => $cpr->otaker
285 push @errors, 'pkgnum '.$cust_pkg->pkgnum.": $error" if $error;
288 join(' / ', @errors);
292 sub unsuspend_resumed_pkgs {
293 my ( $self, $time, %options ) = @_;
295 my @unsusp_pkgs = $self->ncancelled_pkgs( {
296 'extra_sql' => " AND resume IS NOT NULL AND resume > 0 AND resume <= $time "
301 foreach my $cust_pkg ( @unsusp_pkgs ) {
302 my $error = $cust_pkg->unsuspend( 'time' => $time );
303 push @errors, 'pkgnum '.$cust_pkg->pkgnum.": $error" if $error;
306 join(' / ', @errors);
312 Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
313 conjunction with the collect method by calling B<bill_and_collect>.
315 If there is an error, returns the error, otherwise returns false.
317 Options are passed as name-value pairs. Currently available options are:
323 If set true, re-charges setup fees.
327 If set true then only bill recurring charges, not setup, usage, one time
332 If set, then override the normal frequency and look for a part_pkg_discount
333 to take at that frequency. This is appropriate only when the normal
334 frequency for all packages is monthly, and is an error otherwise. Use
335 C<pkg_list> to limit the set of packages included in billing.
339 Bills the customer as if it were that time. Specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions. For example:
343 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
347 An array ref of specific packages (objects) to attempt billing, instead trying all of them.
349 $cust_main->bill( pkg_list => [$pkg1, $pkg2] );
353 A hashref of pkgparts to exclude from this billing run (can also be specified as a comma-separated scalar).
357 Do not bill prepaid packages. Used by freeside-daily.
361 Used in conjunction with the I<time> option, this option specifies the date of for the generated invoices. Other calculations, such as whether or not to generate the invoice in the first place, are not affected.
365 This boolean value informs the us that the package is being cancelled. This
366 typically might mean not charging the normal recurring fee but only usage
367 fees since the last billing. Setup charges may be charged. Not all package
368 plans support this feature (they tend to charge 0).
372 Prevent the resetting of usage limits during this call.
376 Do not save the generated bill in the database. Useful with return_bill
380 A list reference on which the generated bill(s) will be returned.
384 Boolean value; indicates that this is an estimate rather than a "tax invoice".
385 This will be passed through to the tax engine, as online tax services
386 sometimes need to know it for reporting purposes. Otherwise it has no effect.
390 Optional terms to be printed on this invoice. Otherwise, customer-specific
391 terms or the default terms are used.
398 my( $self, %options ) = @_;
400 return '' if $self->complimentary eq 'Y';
402 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
403 my $log = FS::Log->new('FS::cust_main::Billing::bill');
404 my %logopt = (object => $self);
406 $log->debug('start', %logopt);
407 warn "$me bill customer ". $self->custnum. "\n"
410 my $time = $options{'time'} || time;
411 my $invoice_time = $options{'invoice_time'} || $time;
413 my $cmp_time = ( $conf->exists('next-bill-ignore-time')
418 $options{'not_pkgpart'} ||= {};
419 $options{'not_pkgpart'} = { map { $_ => 1 }
420 split(/\s*,\s*/, $options{'not_pkgpart'})
422 unless ref($options{'not_pkgpart'});
424 local $SIG{HUP} = 'IGNORE';
425 local $SIG{INT} = 'IGNORE';
426 local $SIG{QUIT} = 'IGNORE';
427 local $SIG{TERM} = 'IGNORE';
428 local $SIG{TSTP} = 'IGNORE';
429 local $SIG{PIPE} = 'IGNORE';
431 my $oldAutoCommit = $FS::UID::AutoCommit;
432 local $FS::UID::AutoCommit = 0;
435 $log->debug('acquiring lock', %logopt);
436 warn "$me acquiring lock on customer ". $self->custnum. "\n"
439 $self->select_for_update; #mutex
441 $log->debug('running pre-bill events', %logopt);
442 warn "$me running pre-bill events for customer ". $self->custnum. "\n"
445 my $error = $self->do_cust_event(
446 'debug' => ( $options{'debug'} || 0 ),
447 'time' => $invoice_time,
448 'check_freq' => $options{'check_freq'},
449 'stage' => 'pre-bill',
451 unless $options{no_commit};
453 $dbh->rollback if $oldAutoCommit && !$options{no_commit};
457 $log->debug('done running pre-bill events', %logopt);
458 warn "$me done running pre-bill events for customer ". $self->custnum. "\n"
461 #keep auto-charge and non-auto-charge line items separate
462 my @passes = ( '', 'no_auto' );
464 my %cust_bill_pkg = map { $_ => [] } @passes;
467 # find the packages which are due for billing, find out how much they are
468 # & generate invoice database.
471 my %total_setup = map { my $z = 0; $_ => \$z; } @passes;
472 my %total_recur = map { my $z = 0; $_ => \$z; } @passes;
474 my @precommit_hooks = ();
476 $options{'pkg_list'} ||= [ $self->ncancelled_pkgs ]; #param checks?
479 my $tax_is_batch = '';
481 $tax_engines{$_} = FS::TaxEngine->new(cust_main => $self,
482 invoice_time => $invoice_time,
483 cancel => $options{cancel},
484 estimate => $options{estimate},
486 $tax_is_batch ||= $tax_engines{$_}->info->{batch};
489 foreach my $cust_pkg ( @{ $options{'pkg_list'} } ) {
491 next if $options{'not_pkgpart'}->{$cust_pkg->pkgpart};
493 my $part_pkg = $cust_pkg->part_pkg;
495 next if $options{'no_prepaid'} && $part_pkg->is_prepaid;
497 $log->debug('bill package '. $cust_pkg->pkgnum, %logopt);
498 warn " bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG;
500 #? to avoid use of uninitialized value errors... ?
501 $cust_pkg->setfield('bill', '')
502 unless defined($cust_pkg->bill);
504 my $real_pkgpart = $cust_pkg->pkgpart;
505 my %hash = $cust_pkg->hash;
507 # we could implement this bit as FS::part_pkg::has_hidden, but we already
508 # suffer from performance issues
509 $options{has_hidden} = 0;
510 my @part_pkg = $part_pkg->self_and_bill_linked;
511 $options{has_hidden} = 1 if ($part_pkg[1] && $part_pkg[1]->hidden);
513 # if this package was changed from another package,
514 # and it hasn't been billed since then,
515 # and package balances are enabled,
516 if ( $cust_pkg->change_pkgnum
517 and $cust_pkg->change_date >= ($cust_pkg->last_bill || 0)
518 and $cust_pkg->change_date < $invoice_time
519 and $conf->exists('pkg-balances') )
521 # _transfer_balance will also create the appropriate credit
522 my @transfer_items = $self->_transfer_balance($cust_pkg);
523 # $part_pkg[0] is the "real" part_pkg
524 my $pass = ($cust_pkg->no_auto || $part_pkg[0]->no_auto) ?
526 push @{ $cust_bill_pkg{$pass} }, @transfer_items;
527 # treating this as recur, just because most charges are recur...
528 ${$total_recur{$pass}} += $_->recur foreach @transfer_items;
530 # currently not considering separate_bill here, as it's for
531 # one-time charges only
534 foreach my $part_pkg ( @part_pkg ) {
536 $cust_pkg->set($_, $hash{$_}) foreach qw ( setup last_bill bill );
539 if ( $cust_pkg->separate_bill ) {
540 # if no_auto is also set, that's fine. we just need to not have
541 # invoices that are both auto and no_auto, and since the package
542 # gets an invoice all to itself, it will only be one or the other.
543 $pass = $cust_pkg->pkgnum;
544 if (!exists $cust_bill_pkg{$pass}) { # it may not exist yet
546 $total_setup{$pass} = do { my $z = 0; \$z };
547 $total_recur{$pass} = do { my $z = 0; \$z };
548 # it also needs its own tax context
549 $tax_engines{$pass} = FS::TaxEngine->new(
551 invoice_time => $invoice_time,
552 cancel => $options{cancel},
553 estimate => $options{estimate},
555 $cust_bill_pkg{$pass} = [];
557 } elsif ( ($cust_pkg->no_auto || $part_pkg->no_auto) ) {
561 my $next_bill = $cust_pkg->getfield('bill') || 0;
563 # let this run once if this is the last bill upon cancellation
564 while ( $next_bill <= $cmp_time or $options{cancel} ) {
566 $self->_make_lines( 'part_pkg' => $part_pkg,
567 'cust_pkg' => $cust_pkg,
568 'precommit_hooks' => \@precommit_hooks,
569 'line_items' => $cust_bill_pkg{$pass},
570 'setup' => $total_setup{$pass},
571 'recur' => $total_recur{$pass},
572 'tax_engine' => $tax_engines{$pass},
574 'real_pkgpart' => $real_pkgpart,
575 'options' => \%options,
578 # Stop if anything goes wrong
581 # or if we're not incrementing the bill date.
582 last if ($cust_pkg->getfield('bill') || 0) == $next_bill;
584 # or if we're letting it run only once
585 last if $options{cancel};
587 $next_bill = $cust_pkg->getfield('bill') || 0;
589 #stop if -o was passed to freeside-daily
590 last if $options{'one_recur'};
593 $dbh->rollback if $oldAutoCommit && !$options{no_commit};
597 } #foreach my $part_pkg
599 } #foreach my $cust_pkg
601 foreach my $pass (@passes) { # keys %cust_bill_pkg )
603 my @cust_bill_pkg = _omit_zero_value_bundles(@{ $cust_bill_pkg{$pass} });
605 warn "$me billing pass $pass\n"
606 #.Dumper(\@cust_bill_pkg)."\n"
613 my @pending_fees = FS::FeeOrigin_Mixin->by_cust($self->custnum,
614 hashref => { 'billpkgnum' => '' }
616 warn "$me found pending fees:\n".Dumper(\@pending_fees)."\n"
617 if @pending_fees and $DEBUG > 1;
619 # determine whether to generate an invoice
620 my $generate_bill = scalar(@cust_bill_pkg) > 0;
622 foreach my $fee (@pending_fees) {
623 $generate_bill = 1 unless $fee->nextbill;
626 # don't create an invoice with no line items, or where the only line
627 # items are fees that are supposed to be held until the next invoice
628 next if !$generate_bill;
632 foreach my $fee_origin (@pending_fees) {
633 my $part_fee = $fee_origin->part_fee;
635 # check whether the fee is applicable before doing anything expensive:
637 # if the fee def belongs to a different agent, don't charge the fee.
638 # event conditions should prevent this, but just in case they don't,
640 if ( $part_fee->agentnum and $part_fee->agentnum != $self->agentnum ) {
641 warn "tried to charge fee#".$part_fee->feepart .
642 " on customer#".$self->custnum." from a different agent.\n";
645 # also skip if it's disabled
646 next if $part_fee->disabled eq 'Y';
648 # Decide which invoice to base the fee on.
649 my $cust_bill = $fee_origin->cust_bill;
651 # Then link it to the current invoice. This isn't the real cust_bill
652 # object that will be inserted--in particular there are no taxes yet.
653 # If you want to charge a fee on the total invoice amount including
654 # taxes, you have to put the fee on the next invoice.
655 $cust_bill = FS::cust_bill->new({
656 'custnum' => $self->custnum,
657 'cust_bill_pkg' => \@cust_bill_pkg,
658 'charged' => ${ $total_setup{$pass} } +
659 ${ $total_recur{$pass} },
662 # If the origin is for a specific package, then only apply the fee to
663 # line items from that package.
664 if ( my $cust_pkg = $fee_origin->cust_pkg ) {
665 my @charge_fee_on_item;
666 my $charge_fee_on_amount = 0;
667 foreach (@cust_bill_pkg) {
668 if ($_->pkgnum == $cust_pkg->pkgnum) {
669 push @charge_fee_on_item, $_;
670 $charge_fee_on_amount += $_->setup + $_->recur;
673 $cust_bill->set('cust_bill_pkg', \@charge_fee_on_item);
674 $cust_bill->set('charged', $charge_fee_on_amount);
677 } # $cust_bill is now set
679 my $fee_item = $part_fee->lineitem($cust_bill) or next;
680 # link this so that we can clear the marker on inserting the line item
681 $fee_item->set('fee_origin', $fee_origin);
682 push @fee_items, $fee_item;
686 # add fees to the invoice
687 foreach my $fee_item (@fee_items) {
689 push @cust_bill_pkg, $fee_item;
690 ${ $total_setup{$pass} } += $fee_item->setup;
691 ${ $total_recur{$pass} } += $fee_item->recur;
693 my $part_fee = $fee_item->part_fee;
694 my $fee_location = $self->ship_location; # I think?
696 my $error = $tax_engines{''}->add_sale($fee_item);
698 return $error if $error;
702 # XXX implementation of fees is supposed to make this go away...
703 if ( scalar( grep { $_->recur && $_->recur > 0 } @cust_bill_pkg) ||
704 !$conf->exists('postal_invoice-recurring_only')
708 my $postal_pkg = $self->charge_postal_fee();
709 if ( $postal_pkg && !ref( $postal_pkg ) ) {
711 $dbh->rollback if $oldAutoCommit && !$options{no_commit};
712 return "can't charge postal invoice fee for customer ".
713 $self->custnum. ": $postal_pkg";
715 } elsif ( $postal_pkg ) {
717 my $real_pkgpart = $postal_pkg->pkgpart;
718 # we could implement this bit as FS::part_pkg::has_hidden, but we already
719 # suffer from performance issues
720 $options{has_hidden} = 0;
721 my @part_pkg = $postal_pkg->part_pkg->self_and_bill_linked;
722 $options{has_hidden} = 1 if ($part_pkg[1] && $part_pkg[1]->hidden);
724 foreach my $part_pkg ( @part_pkg ) {
725 my %postal_options = %options;
726 delete $postal_options{cancel};
728 $self->_make_lines( 'part_pkg' => $part_pkg,
729 'cust_pkg' => $postal_pkg,
730 'precommit_hooks' => \@precommit_hooks,
731 'line_items' => \@cust_bill_pkg,
732 'setup' => $total_setup{$pass},
733 'recur' => $total_recur{$pass},
734 'tax_engine' => $tax_engines{$pass},
736 'real_pkgpart' => $real_pkgpart,
737 'options' => \%postal_options,
740 $dbh->rollback if $oldAutoCommit && !$options{no_commit};
745 # it's silly to have a zero value postal_pkg, but....
746 @cust_bill_pkg = _omit_zero_value_bundles(@cust_bill_pkg);
753 #XXX does this work with batch tax engines?
754 warn "adding tax adjustments...\n" if $DEBUG > 2;
755 foreach my $cust_tax_adjustment (
756 qsearch('cust_tax_adjustment', { 'custnum' => $self->custnum,
762 my $tax = sprintf('%.2f', $cust_tax_adjustment->amount );
764 my $itemdesc = $cust_tax_adjustment->taxname;
765 $itemdesc = '' if $itemdesc eq 'Tax';
767 push @cust_bill_pkg, new FS::cust_bill_pkg {
773 'itemdesc' => $itemdesc,
774 'itemcomment' => $cust_tax_adjustment->comment,
775 'cust_tax_adjustment' => $cust_tax_adjustment,
776 #'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
781 my $charged = sprintf('%.2f', ${ $total_setup{$pass} } + ${ $total_recur{$pass} } );
783 my $balance = $self->balance;
785 my $previous_bill = qsearchs({ 'table' => 'cust_bill',
786 'hashref' => { custnum=>$self->custnum },
787 'extra_sql' => 'ORDER BY _date DESC LIMIT 1',
789 my $previous_balance =
791 ? ( $previous_bill->billing_balance + $previous_bill->charged )
794 $log->debug('creating the new invoice', %logopt);
795 warn "creating the new invoice\n" if $DEBUG;
796 #create the new invoice
797 my $cust_bill = new FS::cust_bill ( {
798 'custnum' => $self->custnum,
799 '_date' => $invoice_time,
800 'charged' => $charged,
801 'billing_balance' => $balance,
802 'previous_balance' => $previous_balance,
803 'invoice_terms' => $options{'invoice_terms'},
804 'cust_bill_pkg' => \@cust_bill_pkg,
805 'pending' => 'Y', # clear this after doing taxes
808 if (!$options{no_commit}) {
809 # probably we ought to insert it as pending, and then rollback
810 # without ever un-pending it
811 $error = $cust_bill->insert;
813 $dbh->rollback if $oldAutoCommit && !$options{no_commit};
814 return "can't create invoice for customer #". $self->custnum. ": $error";
819 # calculate and append taxes
820 if ( ! $tax_is_batch) {
822 my $arrayref = eval { $tax_engines{$pass}->calculate_taxes($cust_bill) };
825 $dbh->rollback if $oldAutoCommit && !$options{no_commit};
829 # or should this be in TaxEngine?
831 foreach my $taxline ( @$arrayref ) {
832 $total_tax += $taxline->setup;
833 $taxline->set('invnum' => $cust_bill->invnum); # just to be sure
834 push @cust_bill_pkg, $taxline; # for return_bill
836 if (!$options{no_commit}) {
837 my $error = $taxline->insert;
839 $dbh->rollback if $oldAutoCommit;
846 # add tax to the invoice amount and finalize it
847 ${ $total_setup{$pass} } = sprintf('%.2f', ${ $total_setup{$pass} } + $total_tax);
848 $charged = sprintf('%.2f', $charged + $total_tax);
849 $cust_bill->set('charged', $charged);
850 $cust_bill->set('pending', '');
852 if (!$options{no_commit}) {
853 my $error = $cust_bill->replace;
855 $dbh->rollback if $oldAutoCommit;
860 } # if !$tax_is_batch
861 # if it IS batch, then we'll do all this in process_tax_batch
863 push @{$options{return_bill}}, $cust_bill if $options{return_bill};
865 } #foreach my $pass ( keys %cust_bill_pkg )
867 foreach my $hook ( @precommit_hooks ) {
870 } unless $options{no_commit};
872 $dbh->rollback if $oldAutoCommit && !$options{no_commit};
873 return "$@ running precommit hook $hook\n";
877 $dbh->commit or die $dbh->errstr if $oldAutoCommit && !$options{no_commit};
882 #discard bundled packages of 0 value
883 # XXX we should reconsider whether we even need this
884 sub _omit_zero_value_bundles {
889 my $discount_show_always = $conf->exists('discount-show-always');
892 # Sort @in the same way we do during invoice rendering, so we can identify
893 # bundles. See FS::Template_Mixin::_items_nontax.
894 @in = sort { $a->pkgnum <=> $b->pkgnum or
895 $a->sdate <=> $b->sdate or
896 ($a->pkgpart_override ? 0 : -1) or
897 ($b->pkgpart_override ? 0 : 1) or
898 $b->hidden cmp $a->hidden or
899 $a->pkgpart_override <=> $b->pkgpart_override
902 # this is a pack-and-deliver pattern. every time there's a cust_bill_pkg
903 # _without_ pkgpart_override, that's the start of the new bundle. if there's
904 # an existing bundle, and it contains a nonzero amount (or a zero amount
905 # that's displayable anyway), push all line items in the bundle.
906 foreach my $cust_bill_pkg ( @in ) {
908 if (scalar(@bundle) and !$cust_bill_pkg->pkgpart_override) {
909 # ship out this bundle and reset it
917 # add this item to the current bundle
918 push @bundle, $cust_bill_pkg;
920 # determine if it makes the bundle displayable
921 if ( $cust_bill_pkg->setup > 0
922 or $cust_bill_pkg->recur > 0
923 or $cust_bill_pkg->setup_show_zero
924 or $cust_bill_pkg->recur_show_zero
925 or ($discount_show_always
926 and scalar(@{ $cust_bill_pkg->get('discounts')})
938 warn " _omit_zero_value_bundles: ". scalar(@in).
939 '->'. scalar(@out). "\n" #. Dumper(@out). "\n"
946 my ($self, %params) = @_;
948 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
950 my $part_pkg = $params{part_pkg} or die "no part_pkg specified";
951 my $cust_pkg = $params{cust_pkg} or die "no cust_pkg specified";
952 my $cust_location = $cust_pkg->tax_location;
953 my $precommit_hooks = $params{precommit_hooks} or die "no precommit_hooks specified";
954 my $cust_bill_pkgs = $params{line_items} or die "no line buffer specified";
955 my $total_setup = $params{setup} or die "no setup accumulator specified";
956 my $total_recur = $params{recur} or die "no recur accumulator specified";
957 my $time = $params{'time'} or die "no time specified";
958 my (%options) = %{$params{options}};
960 my $tax_engine = $params{tax_engine};
962 if ( $part_pkg->freq ne '1' and ($options{'freq_override'} || 0) > 0 ) {
963 # this should never happen
964 die 'freq_override billing attempted on non-monthly package '.
969 my $real_pkgpart = $params{real_pkgpart};
970 my %hash = $cust_pkg->hash;
971 my $old_cust_pkg = new FS::cust_pkg \%hash;
976 $cust_pkg->pkgpart($part_pkg->pkgpart);
978 my $cmp_time = ( $conf->exists('next-bill-ignore-time')
989 my @setup_discounts = ();
990 my %setup_param = ( 'discounts' => \@setup_discounts,
991 'real_pkgpart' => $params{real_pkgpart}
993 my $setup_billed_currency = '';
994 my $setup_billed_amount = 0;
995 # Conditions for setting setup date and charging the setup fee:
996 # - this is not a recurring-only billing run
997 # - and the package is not currently being canceled
998 # - and, unless we're specifically told otherwise via 'resetup':
999 # - it doesn't already HAVE a setup date
1000 # - or a start date in the future
1001 # - and it's not suspended
1002 # - and it doesn't have an expire date in the past
1004 # The "disable_setup_suspended" option is now obsolete; we never set the
1005 # setup date on a suspended package.
1006 if ( ! $options{recurring_only}
1007 and ! $options{cancel}
1008 and ( $options{'resetup'}
1009 || ( ! $cust_pkg->setup
1010 && ( ! $cust_pkg->start_date
1011 || $cust_pkg->start_date <= $cmp_time
1013 && ( ! $cust_pkg->getfield('susp') )
1016 and ( ! $cust_pkg->expire
1017 || $cust_pkg->expire > $cmp_time )
1021 warn " bill setup\n" if $DEBUG > 1;
1023 unless ( $cust_pkg->waive_setup ) {
1026 $setup = eval { $cust_pkg->calc_setup( $time, \@details, \%setup_param ) };
1027 return "$@ running calc_setup for $cust_pkg\n"
1030 # Only increment unitsetup here if there IS a setup fee.
1031 # prorate_defer_bill may cause calc_setup on a setup-stage package
1032 # to return zero, and the setup fee to be charged later. (This happens
1033 # when it's first billed on the prorate cutoff day. RT#31276.)
1035 $unitsetup = $cust_pkg->base_setup()
1039 if ( $setup_param{'billed_currency'} ) {
1040 $setup_billed_currency = delete $setup_param{'billed_currency'};
1041 $setup_billed_amount = delete $setup_param{'billed_amount'};
1045 $cust_pkg->setfield('setup', $time)
1046 unless $cust_pkg->setup;
1047 #do need it, but it won't get written to the db
1048 #|| $cust_pkg->pkgpart != $real_pkgpart;
1050 $cust_pkg->setfield('start_date', '')
1051 if $cust_pkg->start_date;
1056 # bill recurring fee
1061 my @recur_discounts = ();
1062 my $recur_billed_currency = '';
1063 my $recur_billed_amount = 0;
1065 # Conditions for billing the recurring fee:
1066 # - the package doesn't have a future start date
1067 # - and it's not suspended
1068 # - unless suspend_bill is enabled on the package or package def
1069 # - but still not, if the package is on hold
1070 # - or it's suspended for a delayed cancellation
1071 # - and its next bill date is in the past
1072 # - or it doesn't have a next bill date yet
1073 # - or it's a one-time charge
1074 # - or it's a CDR plan with the "bill_every_call" option
1075 # - or it's being canceled
1076 # - and it doesn't have an expire date in the past (this can happen with
1078 # - again, unless it's being canceled
1079 if ( ! $cust_pkg->start_date
1082 || ( $cust_pkg->susp != $cust_pkg->order_date
1083 && ( $cust_pkg->option('suspend_bill',1)
1084 || ( $part_pkg->option('suspend_bill', 1)
1085 && ! $cust_pkg->option('no_suspend_bill',1)
1089 || $cust_pkg->is_status_delay_cancel
1092 ( $part_pkg->freq ne '0' && ( $cust_pkg->bill || 0 ) <= $cmp_time )
1093 || ( $part_pkg->plan eq 'voip_cdr'
1094 && $part_pkg->option('bill_every_call')
1099 ( ! $cust_pkg->expire
1100 || $cust_pkg->expire > $cmp_time
1105 # XXX should this be a package event? probably. events are called
1106 # at collection time at the moment, though...
1107 $part_pkg->reset_usage($cust_pkg, 'debug'=>$DEBUG)
1108 if $part_pkg->can('reset_usage') && !$options{'no_usage_reset'};
1109 #don't want to reset usage just cause we want a line item??
1110 #&& $part_pkg->pkgpart == $real_pkgpart;
1112 warn " bill recur\n" if $DEBUG > 1;
1115 # XXX shared with $recur_prog
1116 $sdate = ( $options{cancel} ? $cust_pkg->last_bill : $cust_pkg->bill )
1120 #over two params! lets at least switch to a hashref for the rest...
1121 my $increment_next_bill = ( $part_pkg->freq ne '0'
1122 && ( $cust_pkg->getfield('bill') || 0 ) <= $cmp_time
1123 && !$options{cancel}
1125 my %param = ( %setup_param,
1126 'precommit_hooks' => $precommit_hooks,
1127 'increment_next_bill' => $increment_next_bill,
1128 'discounts' => \@recur_discounts,
1129 'real_pkgpart' => $real_pkgpart,
1130 'freq_override' => $options{freq_override} || '',
1134 my $method = $options{cancel} ? 'calc_cancel' : 'calc_recur';
1136 # There may be some part_pkg for which this is wrong. Only those
1137 # which can_discount are supported.
1138 # (the UI should prevent adding discounts to these at the moment)
1140 warn "calling $method on cust_pkg ". $cust_pkg->pkgnum.
1141 " for pkgpart ". $cust_pkg->pkgpart.
1142 " with params ". join(' / ', map "$_=>$param{$_}", keys %param). "\n"
1145 $recur = eval { $cust_pkg->$method( \$sdate, \@details, \%param ) };
1146 return "$@ running $method for $cust_pkg\n"
1149 if ($recur eq 'NOTHING') {
1150 # then calc_cancel (or calc_recur but that's not used) has declined to
1151 # generate a recurring lineitem at all. treat this as zero, but also
1152 # try not to generate a lineitem.
1158 $unitrecur = $cust_pkg->base_recur( \$sdate ) || $recur; #XXX uuh, better
1160 if ( $param{'billed_currency'} ) {
1161 $recur_billed_currency = delete $param{'billed_currency'};
1162 $recur_billed_amount = delete $param{'billed_amount'};
1165 if ( $increment_next_bill ) {
1169 if ( my $main_pkg = $cust_pkg->main_pkg ) {
1170 # supplemental package
1171 # to keep in sync with the main package, simulate billing at
1173 my $main_pkg_freq = $main_pkg->part_pkg->freq;
1174 my $supp_pkg_freq = $part_pkg->freq;
1175 if ( $supp_pkg_freq == 0 or $main_pkg_freq == 0 ) {
1176 # the UI should prevent setting up packages like this, but just
1178 return "unable to calculate supplemental package period ratio";
1180 my $ratio = $supp_pkg_freq / $main_pkg_freq;
1181 if ( $ratio == int($ratio) ) {
1182 # simple case: main package is X months, supp package is X*A months,
1183 # advance supp package to where the main package will be in A cycles.
1184 $next_bill = $sdate;
1186 $next_bill = $part_pkg->add_freq( $next_bill, $main_pkg_freq );
1189 # harder case: main package is X months, supp package is Y months.
1190 # advance supp package by Y months. then if they're within half a
1191 # month of each other, resync them. this may result in the period
1192 # not being exactly Y months.
1193 $next_bill = $part_pkg->add_freq( $sdate, $supp_pkg_freq );
1194 my $main_next_bill = $main_pkg->bill;
1195 if ( $main_pkg->bill <= $time ) {
1196 # then the main package has not yet been billed on this cycle;
1197 # predict what its bill date will be.
1199 $part_pkg->add_freq( $main_next_bill, $main_pkg_freq );
1201 if ( abs($main_next_bill - $next_bill) < 86400*15 ) {
1202 $next_bill = $main_next_bill;
1207 # the normal case, not a supplemental package
1208 $next_bill = $part_pkg->add_freq($sdate, $options{freq_override} || 0);
1209 return "unparsable frequency: ".
1210 ($options{freq_override} || $part_pkg->freq)
1211 if $next_bill == -1;
1214 #pro-rating magic - if $recur_prog fiddled $sdate, want to use that
1215 # only for figuring next bill date, nothing else, so, reset $sdate again
1217 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
1218 #no need, its in $hash{last_bill}# my $last_bill = $cust_pkg->last_bill;
1219 $cust_pkg->last_bill($sdate);
1221 $cust_pkg->setfield('bill', $next_bill );
1225 if ( $param{'setup_fee'} ) {
1226 # Add an additional setup fee at the billing stage.
1227 # Used for prorate_defer_bill.
1228 $setup += $param{'setup_fee'};
1229 $unitsetup = $cust_pkg->base_setup();
1233 if ( defined $param{'discount_left_setup'} ) {
1234 foreach my $discount_setup ( values %{$param{'discount_left_setup'}} ) {
1235 $setup -= $discount_setup;
1241 warn "\$setup is undefined" unless defined($setup);
1242 warn "\$recur is undefined" unless defined($recur);
1243 warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
1246 # If there's line items, create em cust_bill_pkg records
1247 # If $cust_pkg has been modified, update it (if we're a real pkgpart)
1252 if ( $cust_pkg->modified && $cust_pkg->pkgpart == $real_pkgpart ) {
1253 # hmm.. and if just the options are modified in some weird price plan?
1255 warn " package ". $cust_pkg->pkgnum. " modified; updating\n"
1258 my $error = $cust_pkg->replace( $old_cust_pkg,
1259 'depend_jobnum'=>$options{depend_jobnum},
1260 'options' => { $cust_pkg->options },
1262 unless $options{no_commit};
1263 return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error"
1264 if $error; #just in case
1267 $setup = sprintf( "%.2f", $setup );
1268 $recur = sprintf( "%.2f", $recur );
1269 if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
1270 return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
1272 if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
1273 return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
1276 my $discount_show_always = $conf->exists('discount-show-always')
1277 && ( ($setup == 0 && scalar(@setup_discounts))
1278 || ($recur == 0 && scalar(@recur_discounts))
1283 || (!$part_pkg->hidden && $options{has_hidden}) #include some $0 lines
1284 || $discount_show_always
1285 || ($setup == 0 && $cust_pkg->_X_show_zero('setup'))
1286 || ($recur == 0 && $cust_pkg->_X_show_zero('recur'))
1290 warn " charges (setup=$setup, recur=$recur); adding line items\n"
1293 my @cust_pkg_detail = map { $_->detail } $cust_pkg->cust_pkg_detail('I');
1295 warn " adding customer package invoice detail: $_\n"
1296 foreach @cust_pkg_detail;
1298 push @details, @cust_pkg_detail;
1300 my $cust_bill_pkg = new FS::cust_bill_pkg {
1301 'pkgnum' => $cust_pkg->pkgnum,
1303 'unitsetup' => $unitsetup,
1304 'setup_billed_currency' => $setup_billed_currency,
1305 'setup_billed_amount' => $setup_billed_amount,
1307 'unitrecur' => $unitrecur,
1308 'recur_billed_currency' => $recur_billed_currency,
1309 'recur_billed_amount' => $recur_billed_amount,
1310 'quantity' => $cust_pkg->quantity,
1311 'details' => \@details,
1312 'discounts' => [ @setup_discounts, @recur_discounts ],
1313 'hidden' => $part_pkg->hidden,
1314 'freq' => $part_pkg->freq,
1317 if ( $part_pkg->option('prorate_defer_bill',1)
1318 and !$hash{last_bill} ) {
1319 # both preceding and upcoming, technically
1320 $cust_bill_pkg->sdate( $cust_pkg->setup );
1321 $cust_bill_pkg->edate( $cust_pkg->bill );
1322 } elsif ( $part_pkg->recur_temporality eq 'preceding' ) {
1323 $cust_bill_pkg->sdate( $hash{last_bill} );
1324 $cust_bill_pkg->edate( $sdate - 86399 ); #60s*60m*24h-1
1325 $cust_bill_pkg->edate( $time ) if $options{cancel};
1326 } else { #if ( $part_pkg->recur_temporality eq 'upcoming' )
1327 $cust_bill_pkg->sdate( $sdate );
1328 $cust_bill_pkg->edate( $cust_pkg->bill );
1329 #$cust_bill_pkg->edate( $time ) if $options{cancel};
1332 $cust_bill_pkg->pkgpart_override($part_pkg->pkgpart)
1333 unless $part_pkg->pkgpart == $real_pkgpart;
1335 $$total_setup += $setup;
1336 $$total_recur += $recur;
1342 my $error = $tax_engine->add_sale($cust_bill_pkg);
1343 return $error if $error;
1345 $cust_bill_pkg->set_display(
1346 part_pkg => $part_pkg,
1347 real_pkgpart => $real_pkgpart,
1350 push @$cust_bill_pkgs, $cust_bill_pkg;
1352 } #if $setup != 0 || $recur != 0
1360 =item _transfer_balance TO_PKG [ FROM_PKGNUM ]
1362 Takes one argument, a cust_pkg object that is being billed. This will
1363 be called only if the package was created by a package change, and has
1364 not been billed since the package change, and package balance tracking
1365 is enabled. The second argument can be an alternate package number to
1366 transfer the balance from; this should not be used externally.
1368 Transfers the balance from the previous package (now canceled) to
1369 this package, by crediting one package and creating an invoice item for
1370 the other. Inserts the credit and returns the invoice item (so that it
1371 can be added to an invoice that's being built).
1373 If the previous package was never billed, and was also created by a package
1374 change, then this will also transfer the balance from I<its> previous
1375 package, and so on, until reaching a package that either has been billed
1376 or was not created by a package change.
1380 my $balance_transfer_reason;
1382 sub _transfer_balance {
1384 my $cust_pkg = shift;
1385 my $from_pkgnum = shift || $cust_pkg->change_pkgnum;
1386 my $from_pkg = FS::cust_pkg->by_key($from_pkgnum);
1390 # if $from_pkg is not the first package in the chain, and it was never
1392 if ( $from_pkg->change_pkgnum and scalar($from_pkg->cust_bill_pkg) == 0 ) {
1393 @transfers = $self->_transfer_balance($cust_pkg, $from_pkg->change_pkgnum);
1396 my $prev_balance = $self->balance_pkgnum($from_pkgnum);
1397 if ( $prev_balance != 0 ) {
1398 $balance_transfer_reason ||= FS::reason->new_or_existing(
1399 'reason' => 'Package balance transfer',
1400 'type' => 'Internal adjustment',
1404 my $credit = FS::cust_credit->new({
1405 'custnum' => $self->custnum,
1406 'amount' => abs($prev_balance),
1407 'reasonnum' => $balance_transfer_reason->reasonnum,
1408 '_date' => $cust_pkg->change_date,
1411 my $cust_bill_pkg = FS::cust_bill_pkg->new({
1413 'recur' => abs($prev_balance),
1414 #'sdate' => $from_pkg->last_bill, # not sure about this
1415 #'edate' => $cust_pkg->change_date,
1416 'itemdesc' => $self->mt('Previous Balance, [_1]',
1417 $from_pkg->part_pkg->pkg),
1420 if ( $prev_balance > 0 ) {
1421 # credit the old package, charge the new one
1422 $credit->set('pkgnum', $from_pkgnum);
1423 $cust_bill_pkg->set('pkgnum', $cust_pkg->pkgnum);
1426 $credit->set('pkgnum', $cust_pkg->pkgnum);
1427 $cust_bill_pkg->set('pkgnum', $from_pkgnum);
1429 my $error = $credit->insert;
1430 die "error transferring package balance from #".$from_pkgnum.
1431 " to #".$cust_pkg->pkgnum.": $error\n" if $error;
1433 push @transfers, $cust_bill_pkg;
1434 } # $prev_balance != 0
1439 #### vestigial code ####
1441 =item handle_taxes TAXLISTHASH CUST_BILL_PKG [ OPTIONS ]
1443 This is _handle_taxes. It's called once for each cust_bill_pkg generated
1446 TAXLISTHASH is a hashref shared across the entire invoice. It looks like
1449 'cust_main_county 1001' => [ [FS::cust_main_county], ... ],
1450 'cust_main_county 1002' => [ [FS::cust_main_county], ... ],
1453 'cust_main_county' can also be 'tax_rate'. The first object in the array
1454 is always the cust_main_county or tax_rate identified by the key.
1456 That "..." is a list of FS::cust_bill_pkg objects that will be fed to
1457 the 'taxline' method to calculate the amount of the tax. This doesn't
1458 happen until calculate_taxes, though.
1460 OPTIONS may include:
1461 - part_item: a part_pkg or part_fee object to be used as the package/fee
1463 - location: a cust_location to be used as the billing location.
1464 - cancel: true if this package is being billed on cancellation. This
1465 allows tax to be calculated on usage charges only.
1467 If not supplied, part_item will be inferred from the pkgnum or feepart of the
1468 cust_bill_pkg, and location from the pkgnum (or, for fees, the invnum and
1469 the customer's default service location).
1471 This method will also calculate exemptions for any taxes that apply to the
1472 line item (using the C<set_exemptions> method of L<FS::cust_bill_pkg>) and
1473 attach them. This is the only place C<set_exemptions> is called in normal
1480 my $taxlisthash = shift;
1481 my $cust_bill_pkg = shift;
1484 # at this point I realize that we have enough information to infer all this
1485 # stuff, instead of passing around giant honking argument lists
1486 my $location = $options{location} || $cust_bill_pkg->tax_location;
1487 my $part_item = $options{part_item} || $cust_bill_pkg->part_X;
1489 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1491 return if ( $self->payby eq 'COMP' ); #dubious
1493 if ( $conf->config('enable_taxproducts')
1494 && ( scalar($part_item->part_pkg_taxoverride)
1495 || $part_item->has_taxproduct
1500 # EXTERNAL TAX RATES (via tax_rate)
1501 my %cust_bill_pkg = ();
1505 my $usage = $cust_bill_pkg->usage || 0;
1506 push @classes, $cust_bill_pkg->usage_classes if $usage;
1507 push @classes, 'setup' if $cust_bill_pkg->setup and !$options{cancel};
1508 push @classes, 'recur' if ($cust_bill_pkg->recur - $usage)
1509 and !$options{cancel};
1510 # that's better--probably don't even need $options{cancel} now
1511 # but leave it for now, just to be safe
1513 # About $options{cancel}: This protects against charging per-line or
1514 # per-customer or other flat-rate surcharges on a package that's being
1515 # billed on cancellation (which is an out-of-cycle bill and should only
1516 # have usage charges). See RT#29443.
1518 # customer exemption is now handled in the 'taxline' method
1519 #my $exempt = $conf->exists('cust_class-tax_exempt')
1520 # ? ( $self->cust_class ? $self->cust_class->tax : '' )
1522 # standardize this just to be sure
1523 #$exempt = ($exempt eq 'Y') ? 'Y' : '';
1527 unless (exists $taxes{''}) {
1528 # unsure what purpose this serves, but last time I deleted something
1529 # from here just because I didn't see the point, it actually did
1530 # something important.
1531 my $err_or_ref = $self->_gather_taxes($part_item, '', $location);
1532 return $err_or_ref unless ref($err_or_ref);
1533 $taxes{''} = $err_or_ref;
1536 # NO DISINTEGRATIONS.
1537 # my %tax_cust_bill_pkg = $cust_bill_pkg->disintegrate;
1539 # do not call taxline() with any argument except the entire set of
1540 # cust_bill_pkgs on an invoice that are eligible for the tax.
1542 # only calculate exemptions once for each tax rate, even if it's used
1543 # for multiple classes
1546 foreach my $class (@classes) {
1547 my $err_or_ref = $self->_gather_taxes($part_item, $class, $location);
1548 return $err_or_ref unless ref($err_or_ref);
1549 my @taxes = @$err_or_ref;
1553 foreach my $tax ( @taxes ) {
1555 my $tax_id = ref( $tax ). ' '. $tax->taxnum;
1556 # $taxlisthash: keys are tax identifiers ('FS::tax_rate 123456').
1557 # Values are arrayrefs, first the tax object (cust_main_county
1558 # or tax_rate), then the cust_bill_pkg object that the
1559 # tax applies to, then the tax class (setup, recur, usage classnum).
1560 $taxlisthash->{ $tax_id } ||= [ $tax ];
1561 push @{ $taxlisthash->{ $tax_id } }, $cust_bill_pkg, $class;
1563 # determine any exemptions that apply
1564 if (!$tax_seen{$tax_id}) {
1565 $cust_bill_pkg->set_exemptions( $tax, custnum => $self->custnum );
1566 $tax_seen{$tax_id} = 1;
1569 # tax on tax will be done later, when we actually create the tax
1577 # INTERNAL TAX RATES (cust_main_county)
1579 # We fetch taxes even if the customer is completely exempt,
1580 # because we need to record that fact.
1582 my @loc_keys = qw( district city county state country );
1583 my %taxhash = map { $_ => $location->$_ } @loc_keys;
1585 $taxhash{'taxclass'} = $part_item->taxclass;
1587 warn "taxhash:\n". Dumper(\%taxhash) if $DEBUG > 2;
1589 my @taxes = (); # entries are cust_main_county objects
1590 my %taxhash_elim = %taxhash;
1591 my @elim = qw( district city county state );
1594 #first try a match with taxclass
1595 @taxes = qsearch( 'cust_main_county', \%taxhash_elim );
1597 if ( !scalar(@taxes) && $taxhash_elim{'taxclass'} ) {
1598 #then try a match without taxclass
1599 my %no_taxclass = %taxhash_elim;
1600 $no_taxclass{ 'taxclass' } = '';
1601 @taxes = qsearch( 'cust_main_county', \%no_taxclass );
1604 $taxhash_elim{ shift(@elim) } = '';
1606 } while ( !scalar(@taxes) && scalar(@elim) );
1609 my $tax_id = 'cust_main_county '.$_->taxnum;
1610 $taxlisthash->{$tax_id} ||= [ $_ ];
1611 $cust_bill_pkg->set_exemptions($_, custnum => $self->custnum);
1612 push @{ $taxlisthash->{$tax_id} }, $cust_bill_pkg;
1619 =item _gather_taxes PART_ITEM CLASS CUST_LOCATION
1621 Internal method used with vendor-provided tax tables. PART_ITEM is a part_pkg
1622 or part_fee (which will define the tax eligibility of the product), CLASS is
1623 'setup', 'recur', null, or a C<usage_class> number, and CUST_LOCATION is the
1624 location where the service was provided (or billed, depending on
1625 configuration). Returns an arrayref of L<FS::tax_rate> objects that
1626 can apply to this line item.
1632 my $part_item = shift;
1634 my $location = shift;
1636 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1638 my $geocode = $location->geocode('cch');
1640 [ $part_item->tax_rates('cch', $geocode, $class) ]
1644 #### end vestigial code ####
1646 =item collect [ HASHREF | OPTION => VALUE ... ]
1648 (Attempt to) collect money for this customer's outstanding invoices (see
1649 L<FS::cust_bill>). Usually used after the bill method.
1651 Actions are now triggered by billing events; see L<FS::part_event> and the
1652 billing events web interface. Old-style invoice events (see
1653 L<FS::part_bill_event>) have been deprecated.
1655 If there is an error, returns the error, otherwise returns false.
1657 Options are passed as name-value pairs.
1659 Currently available options are:
1665 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 L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions.
1669 Retry card/echeck/LEC transactions even when not scheduled by invoice events.
1673 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
1677 set true to surpress email card/ACH decline notices.
1681 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
1687 # allows for one time override of normal customer billing method
1692 my( $self, %options ) = @_;
1694 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1696 my $invoice_time = $options{'invoice_time'} || time;
1699 local $SIG{HUP} = 'IGNORE';
1700 local $SIG{INT} = 'IGNORE';
1701 local $SIG{QUIT} = 'IGNORE';
1702 local $SIG{TERM} = 'IGNORE';
1703 local $SIG{TSTP} = 'IGNORE';
1704 local $SIG{PIPE} = 'IGNORE';
1706 my $oldAutoCommit = $FS::UID::AutoCommit;
1707 local $FS::UID::AutoCommit = 0;
1710 $self->select_for_update; #mutex
1713 my $balance = $self->balance;
1714 warn "$me collect customer ". $self->custnum. ": balance $balance\n"
1717 if ( exists($options{'retry_card'}) ) {
1718 carp 'retry_card option passed to collect is deprecated; use retry';
1719 $options{'retry'} ||= $options{'retry_card'};
1721 if ( exists($options{'retry'}) && $options{'retry'} ) {
1722 my $error = $self->retry_realtime;
1724 $dbh->rollback if $oldAutoCommit;
1729 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1731 #never want to roll back an event just because it returned an error
1732 local $FS::UID::AutoCommit = 1; #$oldAutoCommit;
1734 $self->do_cust_event(
1735 'debug' => ( $options{'debug'} || 0 ),
1736 'time' => $invoice_time,
1737 'check_freq' => $options{'check_freq'},
1738 'stage' => 'collect',
1743 =item retry_realtime
1745 Schedules realtime / batch credit card / electronic check / LEC billing
1746 events for for retry. Useful if card information has changed or manual
1747 retry is desired. The 'collect' method must be called to actually retry
1750 Implementation details: For either this customer, or for each of this
1751 customer's open invoices, changes the status of the first "done" (with
1752 statustext error) realtime processing event to "failed".
1756 sub retry_realtime {
1759 local $SIG{HUP} = 'IGNORE';
1760 local $SIG{INT} = 'IGNORE';
1761 local $SIG{QUIT} = 'IGNORE';
1762 local $SIG{TERM} = 'IGNORE';
1763 local $SIG{TSTP} = 'IGNORE';
1764 local $SIG{PIPE} = 'IGNORE';
1766 my $oldAutoCommit = $FS::UID::AutoCommit;
1767 local $FS::UID::AutoCommit = 0;
1770 #a little false laziness w/due_cust_event (not too bad, really)
1772 # I guess this is always as of now?
1773 my $join = FS::part_event_condition->join_conditions_sql('', 'time' => time);
1774 my $order = FS::part_event_condition->order_conditions_sql;
1777 . join ( ' OR ' , map {
1778 my $cust_join = FS::part_event->eventtables_cust_join->{$_} || '';
1779 my $custnum = FS::part_event->eventtables_custnum->{$_};
1780 "( part_event.eventtable = " . dbh->quote($_)
1781 . " AND tablenum IN( SELECT " . dbdef->table($_)->primary_key
1782 . " from $_ $cust_join"
1783 . " where $custnum = " . dbh->quote( $self->custnum ) . "))" ;
1784 } FS::part_event->eventtables)
1787 #here is the agent virtualization
1788 my $agent_virt = " ( part_event.agentnum IS NULL
1789 OR part_event.agentnum = ". $self->agentnum. ' )';
1791 #XXX this shouldn't be hardcoded, actions should declare it...
1792 my @realtime_events = qw(
1793 cust_bill_realtime_card
1794 cust_bill_realtime_check
1795 cust_bill_realtime_lec
1799 my $is_realtime_event =
1800 ' part_event.action IN ( '.
1801 join(',', map "'$_'", @realtime_events ).
1804 my $batch_or_statustext =
1805 "( part_event.action = 'cust_bill_batch'
1806 OR ( statustext IS NOT NULL AND statustext != '' )
1810 my @cust_event = qsearch({
1811 'table' => 'cust_event',
1812 'select' => 'cust_event.*',
1813 'addl_from' => "LEFT JOIN part_event USING ( eventpart ) $join",
1814 'hashref' => { 'status' => 'done' },
1815 'extra_sql' => " AND $batch_or_statustext ".
1816 " AND $mine AND $is_realtime_event AND $agent_virt $order" # LIMIT 1"
1819 my %seen_invnum = ();
1820 foreach my $cust_event (@cust_event) {
1822 #max one for the customer, one for each open invoice
1823 my $cust_X = $cust_event->cust_X;
1824 next if $seen_invnum{ $cust_event->part_event->eventtable eq 'cust_bill'
1828 or $cust_event->part_event->eventtable eq 'cust_bill'
1831 my $error = $cust_event->retry;
1833 $dbh->rollback if $oldAutoCommit;
1834 return "error scheduling event for retry: $error";
1839 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1844 =item do_cust_event [ HASHREF | OPTION => VALUE ... ]
1846 Runs billing events; see L<FS::part_event> and the billing events web
1849 If there is an error, returns the error, otherwise returns false.
1851 Options are passed as name-value pairs.
1853 Currently available options are:
1859 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 L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions.
1863 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
1867 "collect" (the default) or "pre-bill"
1871 set true to surpress email card/ACH decline notices.
1875 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
1882 # allows for one time override of normal customer billing method
1886 # Retry card/echeck/LEC transactions even when not scheduled by invoice events.
1889 my( $self, %options ) = @_;
1891 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1893 my $time = $options{'time'} || time;
1896 local $SIG{HUP} = 'IGNORE';
1897 local $SIG{INT} = 'IGNORE';
1898 local $SIG{QUIT} = 'IGNORE';
1899 local $SIG{TERM} = 'IGNORE';
1900 local $SIG{TSTP} = 'IGNORE';
1901 local $SIG{PIPE} = 'IGNORE';
1903 my $oldAutoCommit = $FS::UID::AutoCommit;
1904 local $FS::UID::AutoCommit = 0;
1907 $self->select_for_update; #mutex
1910 my $balance = $self->balance;
1911 warn "$me do_cust_event customer ". $self->custnum. ": balance $balance\n"
1914 # if ( exists($options{'retry_card'}) ) {
1915 # carp 'retry_card option passed to collect is deprecated; use retry';
1916 # $options{'retry'} ||= $options{'retry_card'};
1918 # if ( exists($options{'retry'}) && $options{'retry'} ) {
1919 # my $error = $self->retry_realtime;
1921 # $dbh->rollback if $oldAutoCommit;
1926 # false laziness w/pay_batch::import_results
1928 my $due_cust_event = $self->due_cust_event(
1929 'debug' => ( $options{'debug'} || 0 ),
1931 'check_freq' => $options{'check_freq'},
1932 'stage' => ( $options{'stage'} || 'collect' ),
1934 unless( ref($due_cust_event) ) {
1935 $dbh->rollback if $oldAutoCommit;
1936 return $due_cust_event;
1939 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1940 #never want to roll back an event just because it or a different one
1942 local $FS::UID::AutoCommit = 1; #$oldAutoCommit;
1944 foreach my $cust_event ( @$due_cust_event ) {
1948 #re-eval event conditions (a previous event could have changed things)
1949 unless ( $cust_event->test_conditions ) {
1950 #don't leave stray "new/locked" records around
1951 my $error = $cust_event->delete;
1952 return $error if $error;
1957 local $FS::cust_main::Billing_Realtime::realtime_bop_decline_quiet = 1
1958 if $options{'quiet'};
1959 warn " running cust_event ". $cust_event->eventnum. "\n"
1962 #if ( my $error = $cust_event->do_event(%options) ) { #XXX %options?
1963 if ( my $error = $cust_event->do_event( 'time' => $time ) ) {
1964 #XXX wtf is this? figure out a proper dealio with return value
1976 =item due_cust_event [ HASHREF | OPTION => VALUE ... ]
1978 Inserts database records for and returns an ordered listref of new events due
1979 for this customer, as FS::cust_event objects (see L<FS::cust_event>). If no
1980 events are due, an empty listref is returned. If there is an error, returns a
1981 scalar error message.
1983 To actually run the events, call each event's test_condition method, and if
1984 still true, call the event's do_event method.
1986 Options are passed as a hashref or as a list of name-value pairs. Available
1993 Search only for events of this check frequency (how often events of this type are checked); currently "1d" (daily, the default) and "1m" (monthly) are recognized.
1997 "collect" (the default) or "pre-bill"
2001 "Current time" for the events.
2005 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
2009 Only return events for the specified eventtable (by default, events of all eventtables are returned)
2013 Explicitly pass the objects to be tested (typically used with eventtable).
2017 Set to true to return the objects, but not actually insert them into the
2024 sub due_cust_event {
2026 my %opt = ref($_[0]) ? %{ $_[0] } : @_;
2029 #my $DEBUG = $opt{'debug'}
2030 $opt{'debug'} ||= 0; # silence some warnings
2031 local($DEBUG) = $opt{'debug'}
2032 if $opt{'debug'} > $DEBUG;
2033 $DEBUG = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
2035 warn "$me due_cust_event called with options ".
2036 join(', ', map { "$_: $opt{$_}" } keys %opt). "\n"
2039 $opt{'time'} ||= time;
2041 local $SIG{HUP} = 'IGNORE';
2042 local $SIG{INT} = 'IGNORE';
2043 local $SIG{QUIT} = 'IGNORE';
2044 local $SIG{TERM} = 'IGNORE';
2045 local $SIG{TSTP} = 'IGNORE';
2046 local $SIG{PIPE} = 'IGNORE';
2048 my $oldAutoCommit = $FS::UID::AutoCommit;
2049 local $FS::UID::AutoCommit = 0;
2052 $self->select_for_update #mutex
2053 unless $opt{testonly};
2056 # find possible events (initial search)
2059 my @cust_event = ();
2061 my @eventtable = $opt{'eventtable'}
2062 ? ( $opt{'eventtable'} )
2063 : FS::part_event->eventtables_runorder;
2065 my $check_freq = $opt{'check_freq'} || '1d';
2067 foreach my $eventtable ( @eventtable ) {
2070 if ( $opt{'objects'} ) {
2072 @objects = @{ $opt{'objects'} };
2074 } elsif ( $eventtable eq 'cust_main' ) {
2076 @objects = ( $self );
2080 my $cm_join = " LEFT JOIN cust_main USING ( custnum )";
2081 # linkage not needed here because FS::cust_main->$eventtable will
2084 #some false laziness w/Cron::bill bill_where
2086 my $join = FS::part_event_condition->join_conditions_sql( $eventtable,
2087 'time' => $opt{'time'});
2088 my $where = FS::part_event_condition->where_conditions_sql($eventtable,
2089 'time'=>$opt{'time'},
2091 $where = $where ? "AND $where" : '';
2093 my $are_part_event =
2094 "EXISTS ( SELECT 1 FROM part_event $join
2095 WHERE check_freq = '$check_freq'
2096 AND eventtable = '$eventtable'
2097 AND ( disabled = '' OR disabled IS NULL )
2103 @objects = $self->$eventtable(
2104 'addl_from' => $cm_join,
2105 'extra_sql' => " AND $are_part_event",
2107 } # if ( !$opt{objects} and $eventtable ne 'cust_main' )
2109 my @e_cust_event = ();
2111 my $linkage = FS::part_event->eventtables_cust_join->{$eventtable} || '';
2113 my $cross = "CROSS JOIN $eventtable $linkage";
2114 $cross .= ' LEFT JOIN cust_main USING ( custnum )'
2115 unless $eventtable eq 'cust_main';
2117 foreach my $object ( @objects ) {
2119 #this first search uses the condition_sql magic for optimization.
2120 #the more possible events we can eliminate in this step the better
2122 my $cross_where = '';
2123 my $pkey = $object->primary_key;
2124 $cross_where = "$eventtable.$pkey = ". $object->$pkey();
2126 my $join = FS::part_event_condition->join_conditions_sql( $eventtable,
2127 'time' => $opt{'time'});
2129 FS::part_event_condition->where_conditions_sql( $eventtable,
2130 'time'=>$opt{'time'}
2132 my $order = FS::part_event_condition->order_conditions_sql( $eventtable );
2134 $extra_sql = "AND $extra_sql" if $extra_sql;
2136 #here is the agent virtualization
2137 $extra_sql .= " AND ( part_event.agentnum IS NULL
2138 OR part_event.agentnum = ". $self->agentnum. ' )';
2140 $extra_sql .= " $order";
2142 warn "searching for events for $eventtable ". $object->$pkey. "\n"
2143 if $opt{'debug'} > 2;
2144 my @part_event = qsearch( {
2145 'debug' => ( $opt{'debug'} > 3 ? 1 : 0 ),
2146 'select' => 'part_event.*',
2147 'table' => 'part_event',
2148 'addl_from' => "$cross $join",
2149 'hashref' => { 'check_freq' => $check_freq,
2150 'eventtable' => $eventtable,
2153 'extra_sql' => "AND $cross_where $extra_sql",
2157 my $pkey = $object->primary_key;
2158 warn " ". scalar(@part_event).
2159 " possible events found for $eventtable ". $object->$pkey(). "\n";
2162 push @e_cust_event, map {
2163 $_->new_cust_event($object, 'time' => $opt{'time'})
2168 warn " ". scalar(@e_cust_event).
2169 " subtotal possible cust events found for $eventtable\n"
2172 push @cust_event, @e_cust_event;
2176 warn " ". scalar(@cust_event).
2177 " total possible cust events found in initial search\n"
2185 $opt{stage} ||= 'collect';
2187 grep { my $stage = $_->part_event->event_stage;
2188 $opt{stage} eq $stage or ( ! $stage && $opt{stage} eq 'collect' )
2198 @cust_event = grep $_->test_conditions( 'stats_hashref' => \%unsat ),
2201 warn " ". scalar(@cust_event). " cust events left satisfying conditions\n"
2204 warn " invalid conditions not eliminated with condition_sql:\n".
2205 join('', map " $_: ".$unsat{$_}."\n", keys %unsat )
2206 if keys %unsat && $DEBUG; # > 1;
2212 unless( $opt{testonly} ) {
2213 foreach my $cust_event ( @cust_event ) {
2215 my $error = $cust_event->insert();
2217 $dbh->rollback if $oldAutoCommit;
2224 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2230 warn " returning events: ". Dumper(@cust_event). "\n"
2237 =item apply_payments_and_credits [ OPTION => VALUE ... ]
2239 Applies unapplied payments and credits.
2240 Payments with the no_auto_apply flag set will not be applied.
2242 In most cases, this new method should be used in place of sequential
2243 apply_payments and apply_credits methods.
2245 A hash of optional arguments may be passed. Currently "manual" is supported.
2246 If true, a payment receipt is sent instead of a statement when
2247 'payment_receipt_email' configuration option is set.
2249 If there is an error, returns the error, otherwise returns false.
2253 sub apply_payments_and_credits {
2254 my( $self, %options ) = @_;
2256 local $SIG{HUP} = 'IGNORE';
2257 local $SIG{INT} = 'IGNORE';
2258 local $SIG{QUIT} = 'IGNORE';
2259 local $SIG{TERM} = 'IGNORE';
2260 local $SIG{TSTP} = 'IGNORE';
2261 local $SIG{PIPE} = 'IGNORE';
2263 my $oldAutoCommit = $FS::UID::AutoCommit;
2264 local $FS::UID::AutoCommit = 0;
2267 $self->select_for_update; #mutex
2269 foreach my $cust_bill ( $self->open_cust_bill ) {
2270 my $error = $cust_bill->apply_payments_and_credits(%options);
2272 $dbh->rollback if $oldAutoCommit;
2273 return "Error applying: $error";
2277 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2282 =item apply_credits OPTION => VALUE ...
2284 Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
2285 to outstanding invoice balances in chronological order (or reverse
2286 chronological order if the I<order> option is set to B<newest>) and returns the
2287 value of any remaining unapplied credits available for refund (see
2288 L<FS::cust_refund>).
2290 Dies if there is an error.
2298 local $SIG{HUP} = 'IGNORE';
2299 local $SIG{INT} = 'IGNORE';
2300 local $SIG{QUIT} = 'IGNORE';
2301 local $SIG{TERM} = 'IGNORE';
2302 local $SIG{TSTP} = 'IGNORE';
2303 local $SIG{PIPE} = 'IGNORE';
2305 my $oldAutoCommit = $FS::UID::AutoCommit;
2306 local $FS::UID::AutoCommit = 0;
2309 $self->select_for_update; #mutex
2311 unless ( $self->total_unapplied_credits ) {
2312 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2316 my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
2317 qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
2319 my @invoices = $self->open_cust_bill;
2320 @invoices = sort { $b->_date <=> $a->_date } @invoices
2321 if defined($opt{'order'}) && $opt{'order'} eq 'newest';
2323 if ( $conf->exists('pkg-balances') ) {
2324 # limit @credits to those w/ a pkgnum grepped from $self
2326 foreach my $i (@invoices) {
2327 foreach my $li ( $i->cust_bill_pkg ) {
2328 $pkgnums{$li->pkgnum} = 1;
2331 @credits = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @credits;
2336 foreach my $cust_bill ( @invoices ) {
2338 if ( !defined($credit) || $credit->credited == 0) {
2339 $credit = pop @credits or last;
2343 if ( $conf->exists('pkg-balances') && $credit->pkgnum ) {
2344 $owed = $cust_bill->owed_pkgnum($credit->pkgnum);
2346 $owed = $cust_bill->owed;
2348 unless ( $owed > 0 ) {
2349 push @credits, $credit;
2353 my $amount = min( $credit->credited, $owed );
2355 my $cust_credit_bill = new FS::cust_credit_bill ( {
2356 'crednum' => $credit->crednum,
2357 'invnum' => $cust_bill->invnum,
2358 'amount' => $amount,
2360 $cust_credit_bill->pkgnum( $credit->pkgnum )
2361 if $conf->exists('pkg-balances') && $credit->pkgnum;
2362 my $error = $cust_credit_bill->insert;
2364 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
2368 redo if ($cust_bill->owed > 0) && ! $conf->exists('pkg-balances');
2372 my $total_unapplied_credits = $self->total_unapplied_credits;
2374 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2376 return $total_unapplied_credits;
2379 =item apply_payments [ OPTION => VALUE ... ]
2381 Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
2382 to outstanding invoice balances in chronological order.
2383 Payments with the no_auto_apply flag set will not be applied.
2385 #and returns the value of any remaining unapplied payments.
2387 A hash of optional arguments may be passed. Currently "manual" is supported.
2388 If true, a payment receipt is sent instead of a statement when
2389 'payment_receipt_email' configuration option is set.
2391 Dies if there is an error.
2395 sub apply_payments {
2396 my( $self, %options ) = @_;
2398 local $SIG{HUP} = 'IGNORE';
2399 local $SIG{INT} = 'IGNORE';
2400 local $SIG{QUIT} = 'IGNORE';
2401 local $SIG{TERM} = 'IGNORE';
2402 local $SIG{TSTP} = 'IGNORE';
2403 local $SIG{PIPE} = 'IGNORE';
2405 my $oldAutoCommit = $FS::UID::AutoCommit;
2406 local $FS::UID::AutoCommit = 0;
2409 $self->select_for_update; #mutex
2413 my @payments = grep { !$_->no_auto_apply } $self->unapplied_cust_pay;
2415 my @invoices = $self->open_cust_bill;
2417 if ( $conf->exists('pkg-balances') ) {
2418 # limit @payments to those w/ a pkgnum grepped from $self
2420 foreach my $i (@invoices) {
2421 foreach my $li ( $i->cust_bill_pkg ) {
2422 $pkgnums{$li->pkgnum} = 1;
2425 @payments = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @payments;
2430 foreach my $cust_bill ( @invoices ) {
2432 if ( !defined($payment) || $payment->unapplied == 0 ) {
2433 $payment = pop @payments or last;
2437 if ( $conf->exists('pkg-balances') && $payment->pkgnum ) {
2438 $owed = $cust_bill->owed_pkgnum($payment->pkgnum);
2440 $owed = $cust_bill->owed;
2442 unless ( $owed > 0 ) {
2443 push @payments, $payment;
2447 my $amount = min( $payment->unapplied, $owed );
2450 'paynum' => $payment->paynum,
2451 'invnum' => $cust_bill->invnum,
2452 'amount' => $amount,
2454 $cbp->{_date} = $payment->_date
2455 if $options{'manual'} && $options{'backdate_application'};
2456 my $cust_bill_pay = new FS::cust_bill_pay($cbp);
2457 $cust_bill_pay->pkgnum( $payment->pkgnum )
2458 if $conf->exists('pkg-balances') && $payment->pkgnum;
2459 my $error = $cust_bill_pay->insert(%options);
2461 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
2465 redo if ( $cust_bill->owed > 0) && ! $conf->exists('pkg-balances');
2469 my $total_unapplied_payments = $self->total_unapplied_payments;
2471 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2473 return $total_unapplied_payments;
2483 suspend_adjourned_pkgs
2484 unsuspend_resumed_pkgs
2487 (do_cust_event pre-bill)
2489 _omit_zero_value_bundles
2492 apply_payments_and_credits
2501 L<FS::cust_main>, L<FS::cust_main::Billing_Realtime>