5 use vars qw( @ISA @EXPORT_OK $DEBUG $me $conf @encrypted_fields
6 $import $skip_fuzzyfiles $ignore_expired_card @paytypes);
7 use vars qw( $realtime_bop_decline_quiet ); #ugh
11 use Scalar::Util qw( blessed );
12 use Time::Local qw(timelocal);
15 use Digest::MD5 qw(md5_base64);
18 use File::Temp qw( tempfile );
19 use String::Approx qw(amatch);
20 use Business::CreditCard 0.28;
22 use FS::UID qw( getotaker dbh driver_name );
23 use FS::Record qw( qsearchs qsearch dbdef );
24 use FS::Misc qw( generate_email send_email generate_ps do_print );
25 use FS::Msgcat qw(gettext);
29 use FS::cust_bill_pkg;
30 use FS::cust_bill_pkg_display;
31 use FS::cust_bill_pkg_tax_location;
33 use FS::cust_pay_pending;
34 use FS::cust_pay_void;
35 use FS::cust_pay_batch;
38 use FS::part_referral;
39 use FS::cust_main_county;
40 use FS::cust_location;
42 use FS::cust_tax_location;
43 use FS::part_pkg_taxrate;
45 use FS::cust_main_invoice;
46 use FS::cust_credit_bill;
47 use FS::cust_bill_pay;
48 use FS::prepay_credit;
52 use FS::part_event_condition;
55 use FS::payment_gateway;
56 use FS::agent_payment_gateway;
58 use FS::payinfo_Mixin;
61 @ISA = qw( FS::payinfo_Mixin FS::Record );
63 @EXPORT_OK = qw( smart_search );
65 $realtime_bop_decline_quiet = 0;
67 # 1 is mostly method/subroutine entry and options
68 # 2 traces progress of some operations
69 # 3 is even more information including possibly sensitive data
71 $me = '[FS::cust_main]';
75 $ignore_expired_card = 0;
77 @encrypted_fields = ('payinfo', 'paycvv');
78 @paytypes = ('', 'Personal checking', 'Personal savings', 'Business checking', 'Business savings');
80 #ask FS::UID to run this stuff for us later
81 #$FS::UID::callback{'FS::cust_main'} = sub {
82 install_callback FS::UID sub {
84 #yes, need it for stuff below (prolly should be cached)
89 my ( $hashref, $cache ) = @_;
90 if ( exists $hashref->{'pkgnum'} ) {
91 #@{ $self->{'_pkgnum'} } = ();
92 my $subcache = $cache->subcache( 'pkgnum', 'cust_pkg', $hashref->{custnum});
93 $self->{'_pkgnum'} = $subcache;
94 #push @{ $self->{'_pkgnum'} },
95 FS::cust_pkg->new_or_cached($hashref, $subcache) if $hashref->{pkgnum};
101 FS::cust_main - Object methods for cust_main records
107 $record = new FS::cust_main \%hash;
108 $record = new FS::cust_main { 'column' => 'value' };
110 $error = $record->insert;
112 $error = $new_record->replace($old_record);
114 $error = $record->delete;
116 $error = $record->check;
118 @cust_pkg = $record->all_pkgs;
120 @cust_pkg = $record->ncancelled_pkgs;
122 @cust_pkg = $record->suspended_pkgs;
124 $error = $record->bill;
125 $error = $record->bill %options;
126 $error = $record->bill 'time' => $time;
128 $error = $record->collect;
129 $error = $record->collect %options;
130 $error = $record->collect 'invoice_time' => $time,
135 An FS::cust_main object represents a customer. FS::cust_main inherits from
136 FS::Record. The following fields are currently supported:
142 Primary key (assigned automatically for new customers)
146 Agent (see L<FS::agent>)
150 Advertising source (see L<FS::part_referral>)
162 Cocial security number (optional)
178 (optional, see L<FS::cust_main_county>)
182 (see L<FS::cust_main_county>)
188 (see L<FS::cust_main_county>)
224 (optional, see L<FS::cust_main_county>)
228 (see L<FS::cust_main_county>)
234 (see L<FS::cust_main_county>)
250 Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
254 Payment Information (See L<FS::payinfo_Mixin> for data format)
258 Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
262 Card Verification Value, "CVV2" (also known as CVC2 or CID), the 3 or 4 digit number on the back (or front, for American Express) of the credit card
266 Expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
270 Start date month (maestro/solo cards only)
274 Start date year (maestro/solo cards only)
278 Issue number (maestro/solo cards only)
282 Name on card or billing name
286 IP address from which payment information was received
290 Tax exempt, empty or `Y'
294 Order taker (assigned automatically, see L<FS::UID>)
300 =item referral_custnum
302 Referring customer number
306 Enable individual CDR spooling, empty or `Y'
310 A suggestion to events (see L<FS::part_bill_event">) to delay until this unix timestamp
314 Discourage individual CDR printing, empty or `Y'
324 Creates a new customer. To add the customer to the database, see L<"insert">.
326 Note that this stores the hash reference, not a distinct copy of the hash it
327 points to. You can ask the object for a copy with the I<hash> method.
331 sub table { 'cust_main'; }
333 =item insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
335 Adds this customer to the database. If there is an error, returns the error,
336 otherwise returns false.
338 CUST_PKG_HASHREF: If you pass a Tie::RefHash data structure to the insert
339 method containing FS::cust_pkg and FS::svc_I<tablename> objects, all records
340 are inserted atomicly, or the transaction is rolled back. Passing an empty
341 hash reference is equivalent to not supplying this parameter. There should be
342 a better explanation of this, but until then, here's an example:
345 tie %hash, 'Tie::RefHash'; #this part is important
347 $cust_pkg => [ $svc_acct ],
350 $cust_main->insert( \%hash );
352 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
353 be set as the invoicing list (see L<"invoicing_list">). Errors return as
354 expected and rollback the entire transaction; it is not necessary to call
355 check_invoicing_list first. The invoicing_list is set after the records in the
356 CUST_PKG_HASHREF above are inserted, so it is now possible to set an
357 invoicing_list destination to the newly-created svc_acct. Here's an example:
359 $cust_main->insert( {}, [ $email, 'POST' ] );
361 Currently available options are: I<depend_jobnum> and I<noexport>.
363 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
364 on the supplied jobnum (they will not run until the specific job completes).
365 This can be used to defer provisioning until some action completes (such
366 as running the customer's credit card successfully).
368 The I<noexport> option is deprecated. If I<noexport> is set true, no
369 provisioning jobs (exports) are scheduled. (You can schedule them later with
370 the B<reexport> method.)
376 my $cust_pkgs = @_ ? shift : {};
377 my $invoicing_list = @_ ? shift : '';
379 warn "$me insert called with options ".
380 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
383 local $SIG{HUP} = 'IGNORE';
384 local $SIG{INT} = 'IGNORE';
385 local $SIG{QUIT} = 'IGNORE';
386 local $SIG{TERM} = 'IGNORE';
387 local $SIG{TSTP} = 'IGNORE';
388 local $SIG{PIPE} = 'IGNORE';
390 my $oldAutoCommit = $FS::UID::AutoCommit;
391 local $FS::UID::AutoCommit = 0;
394 my $prepay_identifier = '';
395 my( $amount, $seconds ) = ( 0, 0 );
397 if ( $self->payby eq 'PREPAY' ) {
399 $self->payby('BILL');
400 $prepay_identifier = $self->payinfo;
403 warn " looking up prepaid card $prepay_identifier\n"
406 my $error = $self->get_prepay($prepay_identifier, \$amount, \$seconds);
408 $dbh->rollback if $oldAutoCommit;
409 #return "error applying prepaid card (transaction rolled back): $error";
413 $payby = 'PREP' if $amount;
415 } elsif ( $self->payby =~ /^(CASH|WEST|MCRD)$/ ) {
418 $self->payby('BILL');
419 $amount = $self->paid;
423 warn " inserting $self\n"
426 $self->signupdate(time) unless $self->signupdate;
428 $self->auto_agent_custid()
429 if $conf->config('cust_main-auto_agent_custid') && ! $self->agent_custid;
431 my $error = $self->SUPER::insert;
433 $dbh->rollback if $oldAutoCommit;
434 #return "inserting cust_main record (transaction rolled back): $error";
438 warn " setting invoicing list\n"
441 if ( $invoicing_list ) {
442 $error = $self->check_invoicing_list( $invoicing_list );
444 $dbh->rollback if $oldAutoCommit;
445 #return "checking invoicing_list (transaction rolled back): $error";
448 $self->invoicing_list( $invoicing_list );
451 if ( $conf->config('cust_main-skeleton_tables')
452 && $conf->config('cust_main-skeleton_custnum') ) {
454 warn " inserting skeleton records\n"
457 my $error = $self->start_copy_skel;
459 $dbh->rollback if $oldAutoCommit;
465 warn " ordering packages\n"
468 $error = $self->order_pkgs($cust_pkgs, \$seconds, %options);
470 $dbh->rollback if $oldAutoCommit;
475 $dbh->rollback if $oldAutoCommit;
476 return "No svc_acct record to apply pre-paid time";
480 warn " inserting initial $payby payment of $amount\n"
482 $error = $self->insert_cust_pay($payby, $amount, $prepay_identifier);
484 $dbh->rollback if $oldAutoCommit;
485 return "inserting payment (transaction rolled back): $error";
489 unless ( $import || $skip_fuzzyfiles ) {
490 warn " queueing fuzzyfiles update\n"
492 $error = $self->queue_fuzzyfiles_update;
494 $dbh->rollback if $oldAutoCommit;
495 return "updating fuzzy search cache: $error";
499 warn " insert complete; committing transaction\n"
502 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
507 use File::CounterFile;
508 sub auto_agent_custid {
511 my $format = $conf->config('cust_main-auto_agent_custid');
513 if ( $format eq '1YMMXXXXXXXX' ) {
515 my $counter = new File::CounterFile 'cust_main.agent_custid';
518 my $ym = 100000000000 + time2str('%y%m00000000', time);
519 if ( $ym > $counter->value ) {
520 $counter->{'value'} = $agent_custid = $ym;
521 $counter->{'updated'} = 1;
523 $agent_custid = $counter->inc;
529 die "Unknown cust_main-auto_agent_custid format: $format";
532 $self->agent_custid($agent_custid);
536 sub start_copy_skel {
539 #'mg_user_preference' => {},
540 #'mg_user_indicator_profile.user_indicator_profile_id' => { 'mg_profile_indicator.profile_indicator_id' => { 'mg_profile_details.profile_detail_id' }, },
541 #'mg_watchlist_header.watchlist_header_id' => { 'mg_watchlist_details.watchlist_details_id' },
542 #'mg_user_grid_header.grid_header_id' => { 'mg_user_grid_details.user_grid_details_id' },
543 #'mg_portfolio_header.portfolio_header_id' => { 'mg_portfolio_trades.portfolio_trades_id' => { 'mg_portfolio_trades_positions.portfolio_trades_positions_id' } },
544 my @tables = eval(join('\n',$conf->config('cust_main-skeleton_tables')));
547 _copy_skel( 'cust_main', #tablename
548 $conf->config('cust_main-skeleton_custnum'), #sourceid
549 $self->custnum, #destid
550 @tables, #child tables
554 #recursive subroutine, not a method
556 my( $table, $sourceid, $destid, %child_tables ) = @_;
559 if ( $table =~ /^(\w+)\.(\w+)$/ ) {
560 ( $table, $primary_key ) = ( $1, $2 );
562 my $dbdef_table = dbdef->table($table);
563 $primary_key = $dbdef_table->primary_key
564 or return "$table has no primary key".
565 " (or do you need to run dbdef-create?)";
568 warn " _copy_skel: $table.$primary_key $sourceid to $destid for ".
569 join (', ', keys %child_tables). "\n"
572 foreach my $child_table_def ( keys %child_tables ) {
576 if ( $child_table_def =~ /^(\w+)\.(\w+)$/ ) {
577 ( $child_table, $child_pkey ) = ( $1, $2 );
579 $child_table = $child_table_def;
581 $child_pkey = dbdef->table($child_table)->primary_key;
582 # or return "$table has no primary key".
583 # " (or do you need to run dbdef-create?)\n";
587 if ( keys %{ $child_tables{$child_table_def} } ) {
589 return "$child_table has no primary key".
590 " (run dbdef-create or try specifying it?)\n"
593 #false laziness w/Record::insert and only works on Pg
594 #refactor the proper last-inserted-id stuff out of Record::insert if this
595 # ever gets use for anything besides a quick kludge for one customer
596 my $default = dbdef->table($child_table)->column($child_pkey)->default;
597 $default =~ /^nextval\(\(?'"?([\w\.]+)"?'/i
598 or return "can't parse $child_table.$child_pkey default value ".
599 " for sequence name: $default";
604 my @sel_columns = grep { $_ ne $primary_key }
605 dbdef->table($child_table)->columns;
606 my $sel_columns = join(', ', @sel_columns );
608 my @ins_columns = grep { $_ ne $child_pkey } @sel_columns;
609 my $ins_columns = ' ( '. join(', ', $primary_key, @ins_columns ). ' ) ';
610 my $placeholders = ' ( ?, '. join(', ', map '?', @ins_columns ). ' ) ';
612 my $sel_st = "SELECT $sel_columns FROM $child_table".
613 " WHERE $primary_key = $sourceid";
616 my $sel_sth = dbh->prepare( $sel_st )
617 or return dbh->errstr;
619 $sel_sth->execute or return $sel_sth->errstr;
621 while ( my $row = $sel_sth->fetchrow_hashref ) {
623 warn " selected row: ".
624 join(', ', map { "$_=".$row->{$_} } keys %$row ). "\n"
628 "INSERT INTO $child_table $ins_columns VALUES $placeholders";
629 my $ins_sth =dbh->prepare($statement)
630 or return dbh->errstr;
631 my @param = ( $destid, map $row->{$_}, @ins_columns );
632 warn " $statement: [ ". join(', ', @param). " ]\n"
634 $ins_sth->execute( @param )
635 or return $ins_sth->errstr;
637 #next unless keys %{ $child_tables{$child_table} };
638 next unless $sequence;
640 #another section of that laziness
641 my $seq_sql = "SELECT currval('$sequence')";
642 my $seq_sth = dbh->prepare($seq_sql) or return dbh->errstr;
643 $seq_sth->execute or return $seq_sth->errstr;
644 my $insertid = $seq_sth->fetchrow_arrayref->[0];
646 # don't drink soap! recurse! recurse! okay!
648 _copy_skel( $child_table_def,
649 $row->{$child_pkey}, #sourceid
651 %{ $child_tables{$child_table_def} },
653 return $error if $error;
663 =item order_pkg HASHREF | OPTION => VALUE ...
665 Orders a single package.
667 Options may be passed as a list of key/value pairs or as a hash reference.
678 Optional FS::cust_location object
682 Optional arryaref of FS::svc_* service objects.
686 If this option is set to a job queue jobnum (see L<FS::queue>), all provisioning
687 jobs will have a dependancy on the supplied job (they will not run until the
688 specific job completes). This can be used to defer provisioning until some
689 action completes (such as running the customer's credit card successfully).
697 my $opt = ref($_[0]) ? shift : { @_ };
699 warn "$me order_pkg called with options ".
700 join(', ', map { "$_: $opt->{$_}" } keys %$opt ). "\n"
703 my $cust_pkg = $opt->{'cust_pkg'};
704 my $seconds = $opt->{'seconds'};
705 my $svcs = $opt->{'svcs'} || [];
707 my %svc_options = ();
708 $svc_options{'depend_jobnum'} = $opt->{'depend_jobnum'}
709 if exists($opt->{'depend_jobnum'}) && $opt->{'depend_jobnum'};
711 local $SIG{HUP} = 'IGNORE';
712 local $SIG{INT} = 'IGNORE';
713 local $SIG{QUIT} = 'IGNORE';
714 local $SIG{TERM} = 'IGNORE';
715 local $SIG{TSTP} = 'IGNORE';
716 local $SIG{PIPE} = 'IGNORE';
718 my $oldAutoCommit = $FS::UID::AutoCommit;
719 local $FS::UID::AutoCommit = 0;
722 if ( $opt->{'cust_location'} &&
723 ( ! $cust_pkg->locationnum || $cust_pkg->locationnum == -1 ) ) {
724 my $error = $opt->{'cust_location'}->insert;
726 $dbh->rollback if $oldAutoCommit;
727 return "inserting cust_location (transaction rolled back): $error";
729 $cust_pkg->locationnum($opt->{'cust_location'}->locationnum);
732 $cust_pkg->custnum( $self->custnum );
734 my $error = $cust_pkg->insert;
736 $dbh->rollback if $oldAutoCommit;
737 return "inserting cust_pkg (transaction rolled back): $error";
740 foreach my $svc_something ( @{ $opt->{'svcs'} } ) {
741 if ( $svc_something->svcnum ) {
742 my $old_cust_svc = $svc_something->cust_svc;
743 my $new_cust_svc = new FS::cust_svc { $old_cust_svc->hash };
744 $new_cust_svc->pkgnum( $cust_pkg->pkgnum);
745 $error = $new_cust_svc->replace($old_cust_svc);
747 $svc_something->pkgnum( $cust_pkg->pkgnum );
748 if ( $seconds && $$seconds && $svc_something->isa('FS::svc_acct') ) {
749 $svc_something->seconds( $svc_something->seconds + $$seconds );
752 $error = $svc_something->insert(%svc_options);
755 $dbh->rollback if $oldAutoCommit;
756 return "inserting svc_ (transaction rolled back): $error";
760 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
765 =item order_pkgs HASHREF, [ SECONDSREF, [ , OPTION => VALUE ... ] ]
767 Like the insert method on an existing record, this method orders multiple
768 packages and included services atomicaly. Pass a Tie::RefHash data structure
769 to this method containing FS::cust_pkg and FS::svc_I<tablename> objects.
770 There should be a better explanation of this, but until then, here's an
774 tie %hash, 'Tie::RefHash'; #this part is important
776 $cust_pkg => [ $svc_acct ],
779 $cust_main->order_pkgs( \%hash, \'0', 'noexport'=>1 );
781 Services can be new, in which case they are inserted, or existing unaudited
782 services, in which case they are linked to the newly-created package.
784 Currently available options are: I<depend_jobnum> and I<noexport>.
786 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
787 on the supplied jobnum (they will not run until the specific job completes).
788 This can be used to defer provisioning until some action completes (such
789 as running the customer's credit card successfully).
791 The I<noexport> option is deprecated. If I<noexport> is set true, no
792 provisioning jobs (exports) are scheduled. (You can schedule them later with
793 the B<reexport> method for each cust_pkg object. Using the B<reexport> method
794 on the cust_main object is not recommended, as existing services will also be
801 my $cust_pkgs = shift;
805 warn "$me order_pkgs called with options ".
806 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
809 local $SIG{HUP} = 'IGNORE';
810 local $SIG{INT} = 'IGNORE';
811 local $SIG{QUIT} = 'IGNORE';
812 local $SIG{TERM} = 'IGNORE';
813 local $SIG{TSTP} = 'IGNORE';
814 local $SIG{PIPE} = 'IGNORE';
816 my $oldAutoCommit = $FS::UID::AutoCommit;
817 local $FS::UID::AutoCommit = 0;
820 local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
822 foreach my $cust_pkg ( keys %$cust_pkgs ) {
824 my $error = $self->order_pkg( 'cust_pkg' => $cust_pkg,
825 'svcs' => $cust_pkgs->{$cust_pkg},
826 'seconds' => $seconds,
827 'depend_jobnum' => $options{'depend_jobnum'},
830 $dbh->rollback if $oldAutoCommit;
836 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
840 =item recharge_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , AMOUNTREF, SECONDSREF, UPBYTEREF, DOWNBYTEREF ]
842 Recharges this (existing) customer with the specified prepaid card (see
843 L<FS::prepay_credit>), specified either by I<identifier> or as an
844 FS::prepay_credit object. If there is an error, returns the error, otherwise
847 Optionally, four scalar references can be passed as well. They will have their
848 values filled in with the amount, number of seconds, and number of upload and
849 download bytes applied by this prepaid
854 sub recharge_prepay {
855 my( $self, $prepay_credit, $amountref, $secondsref,
856 $upbytesref, $downbytesref, $totalbytesref ) = @_;
858 local $SIG{HUP} = 'IGNORE';
859 local $SIG{INT} = 'IGNORE';
860 local $SIG{QUIT} = 'IGNORE';
861 local $SIG{TERM} = 'IGNORE';
862 local $SIG{TSTP} = 'IGNORE';
863 local $SIG{PIPE} = 'IGNORE';
865 my $oldAutoCommit = $FS::UID::AutoCommit;
866 local $FS::UID::AutoCommit = 0;
869 my( $amount, $seconds, $upbytes, $downbytes, $totalbytes) = ( 0, 0, 0, 0, 0 );
871 my $error = $self->get_prepay($prepay_credit, \$amount,
872 \$seconds, \$upbytes, \$downbytes, \$totalbytes)
873 || $self->increment_seconds($seconds)
874 || $self->increment_upbytes($upbytes)
875 || $self->increment_downbytes($downbytes)
876 || $self->increment_totalbytes($totalbytes)
877 || $self->insert_cust_pay_prepay( $amount,
879 ? $prepay_credit->identifier
884 $dbh->rollback if $oldAutoCommit;
888 if ( defined($amountref) ) { $$amountref = $amount; }
889 if ( defined($secondsref) ) { $$secondsref = $seconds; }
890 if ( defined($upbytesref) ) { $$upbytesref = $upbytes; }
891 if ( defined($downbytesref) ) { $$downbytesref = $downbytes; }
892 if ( defined($totalbytesref) ) { $$totalbytesref = $totalbytes; }
894 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
899 =item get_prepay IDENTIFIER | PREPAY_CREDIT_OBJ , AMOUNTREF, SECONDSREF
901 Looks up and deletes a prepaid card (see L<FS::prepay_credit>),
902 specified either by I<identifier> or as an FS::prepay_credit object.
904 References to I<amount> and I<seconds> scalars should be passed as arguments
905 and will be incremented by the values of the prepaid card.
907 If the prepaid card specifies an I<agentnum> (see L<FS::agent>), it is used to
908 check or set this customer's I<agentnum>.
910 If there is an error, returns the error, otherwise returns false.
916 my( $self, $prepay_credit, $amountref, $secondsref,
917 $upref, $downref, $totalref) = @_;
919 local $SIG{HUP} = 'IGNORE';
920 local $SIG{INT} = 'IGNORE';
921 local $SIG{QUIT} = 'IGNORE';
922 local $SIG{TERM} = 'IGNORE';
923 local $SIG{TSTP} = 'IGNORE';
924 local $SIG{PIPE} = 'IGNORE';
926 my $oldAutoCommit = $FS::UID::AutoCommit;
927 local $FS::UID::AutoCommit = 0;
930 unless ( ref($prepay_credit) ) {
932 my $identifier = $prepay_credit;
934 $prepay_credit = qsearchs(
936 { 'identifier' => $prepay_credit },
941 unless ( $prepay_credit ) {
942 $dbh->rollback if $oldAutoCommit;
943 return "Invalid prepaid card: ". $identifier;
948 if ( $prepay_credit->agentnum ) {
949 if ( $self->agentnum && $self->agentnum != $prepay_credit->agentnum ) {
950 $dbh->rollback if $oldAutoCommit;
951 return "prepaid card not valid for agent ". $self->agentnum;
953 $self->agentnum($prepay_credit->agentnum);
956 my $error = $prepay_credit->delete;
958 $dbh->rollback if $oldAutoCommit;
959 return "removing prepay_credit (transaction rolled back): $error";
962 $$amountref += $prepay_credit->amount;
963 $$secondsref += $prepay_credit->seconds;
964 $$upref += $prepay_credit->upbytes;
965 $$downref += $prepay_credit->downbytes;
966 $$totalref += $prepay_credit->totalbytes;
968 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
973 =item increment_upbytes SECONDS
975 Updates this customer's single or primary account (see L<FS::svc_acct>) by
976 the specified number of upbytes. If there is an error, returns the error,
977 otherwise returns false.
981 sub increment_upbytes {
982 _increment_column( shift, 'upbytes', @_);
985 =item increment_downbytes SECONDS
987 Updates this customer's single or primary account (see L<FS::svc_acct>) by
988 the specified number of downbytes. If there is an error, returns the error,
989 otherwise returns false.
993 sub increment_downbytes {
994 _increment_column( shift, 'downbytes', @_);
997 =item increment_totalbytes SECONDS
999 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1000 the specified number of totalbytes. If there is an error, returns the error,
1001 otherwise returns false.
1005 sub increment_totalbytes {
1006 _increment_column( shift, 'totalbytes', @_);
1009 =item increment_seconds SECONDS
1011 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1012 the specified number of seconds. If there is an error, returns the error,
1013 otherwise returns false.
1017 sub increment_seconds {
1018 _increment_column( shift, 'seconds', @_);
1021 =item _increment_column AMOUNT
1023 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1024 the specified number of seconds or bytes. If there is an error, returns
1025 the error, otherwise returns false.
1029 sub _increment_column {
1030 my( $self, $column, $amount ) = @_;
1031 warn "$me increment_column called: $column, $amount\n"
1034 return '' unless $amount;
1036 my @cust_pkg = grep { $_->part_pkg->svcpart('svc_acct') }
1037 $self->ncancelled_pkgs;
1039 if ( ! @cust_pkg ) {
1040 return 'No packages with primary or single services found'.
1041 ' to apply pre-paid time';
1042 } elsif ( scalar(@cust_pkg) > 1 ) {
1043 #maybe have a way to specify the package/account?
1044 return 'Multiple packages found to apply pre-paid time';
1047 my $cust_pkg = $cust_pkg[0];
1048 warn " found package pkgnum ". $cust_pkg->pkgnum. "\n"
1052 $cust_pkg->cust_svc( $cust_pkg->part_pkg->svcpart('svc_acct') );
1054 if ( ! @cust_svc ) {
1055 return 'No account found to apply pre-paid time';
1056 } elsif ( scalar(@cust_svc) > 1 ) {
1057 return 'Multiple accounts found to apply pre-paid time';
1060 my $svc_acct = $cust_svc[0]->svc_x;
1061 warn " found service svcnum ". $svc_acct->pkgnum.
1062 ' ('. $svc_acct->email. ")\n"
1065 $column = "increment_$column";
1066 $svc_acct->$column($amount);
1070 =item insert_cust_pay_prepay AMOUNT [ PAYINFO ]
1072 Inserts a prepayment in the specified amount for this customer. An optional
1073 second argument can specify the prepayment identifier for tracking purposes.
1074 If there is an error, returns the error, otherwise returns false.
1078 sub insert_cust_pay_prepay {
1079 shift->insert_cust_pay('PREP', @_);
1082 =item insert_cust_pay_cash AMOUNT [ PAYINFO ]
1084 Inserts a cash payment in the specified amount for this customer. An optional
1085 second argument can specify the payment identifier for tracking purposes.
1086 If there is an error, returns the error, otherwise returns false.
1090 sub insert_cust_pay_cash {
1091 shift->insert_cust_pay('CASH', @_);
1094 =item insert_cust_pay_west AMOUNT [ PAYINFO ]
1096 Inserts a Western Union payment in the specified amount for this customer. An
1097 optional second argument can specify the prepayment identifier for tracking
1098 purposes. If there is an error, returns the error, otherwise returns false.
1102 sub insert_cust_pay_west {
1103 shift->insert_cust_pay('WEST', @_);
1106 sub insert_cust_pay {
1107 my( $self, $payby, $amount ) = splice(@_, 0, 3);
1108 my $payinfo = scalar(@_) ? shift : '';
1110 my $cust_pay = new FS::cust_pay {
1111 'custnum' => $self->custnum,
1112 'paid' => sprintf('%.2f', $amount),
1113 #'_date' => #date the prepaid card was purchased???
1115 'payinfo' => $payinfo,
1123 This method is deprecated. See the I<depend_jobnum> option to the insert and
1124 order_pkgs methods for a better way to defer provisioning.
1126 Re-schedules all exports by calling the B<reexport> method of all associated
1127 packages (see L<FS::cust_pkg>). If there is an error, returns the error;
1128 otherwise returns false.
1135 carp "WARNING: FS::cust_main::reexport is deprectated; ".
1136 "use the depend_jobnum option to insert or order_pkgs to delay export";
1138 local $SIG{HUP} = 'IGNORE';
1139 local $SIG{INT} = 'IGNORE';
1140 local $SIG{QUIT} = 'IGNORE';
1141 local $SIG{TERM} = 'IGNORE';
1142 local $SIG{TSTP} = 'IGNORE';
1143 local $SIG{PIPE} = 'IGNORE';
1145 my $oldAutoCommit = $FS::UID::AutoCommit;
1146 local $FS::UID::AutoCommit = 0;
1149 foreach my $cust_pkg ( $self->ncancelled_pkgs ) {
1150 my $error = $cust_pkg->reexport;
1152 $dbh->rollback if $oldAutoCommit;
1157 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1162 =item delete NEW_CUSTNUM
1164 This deletes the customer. If there is an error, returns the error, otherwise
1167 This will completely remove all traces of the customer record. This is not
1168 what you want when a customer cancels service; for that, cancel all of the
1169 customer's packages (see L</cancel>).
1171 If the customer has any uncancelled packages, you need to pass a new (valid)
1172 customer number for those packages to be transferred to. Cancelled packages
1173 will be deleted. Did I mention that this is NOT what you want when a customer
1174 cancels service and that you really should be looking see L<FS::cust_pkg/cancel>?
1176 You can't delete a customer with invoices (see L<FS::cust_bill>),
1177 or credits (see L<FS::cust_credit>), payments (see L<FS::cust_pay>) or
1178 refunds (see L<FS::cust_refund>).
1185 local $SIG{HUP} = 'IGNORE';
1186 local $SIG{INT} = 'IGNORE';
1187 local $SIG{QUIT} = 'IGNORE';
1188 local $SIG{TERM} = 'IGNORE';
1189 local $SIG{TSTP} = 'IGNORE';
1190 local $SIG{PIPE} = 'IGNORE';
1192 my $oldAutoCommit = $FS::UID::AutoCommit;
1193 local $FS::UID::AutoCommit = 0;
1196 if ( $self->cust_bill ) {
1197 $dbh->rollback if $oldAutoCommit;
1198 return "Can't delete a customer with invoices";
1200 if ( $self->cust_credit ) {
1201 $dbh->rollback if $oldAutoCommit;
1202 return "Can't delete a customer with credits";
1204 if ( $self->cust_pay ) {
1205 $dbh->rollback if $oldAutoCommit;
1206 return "Can't delete a customer with payments";
1208 if ( $self->cust_refund ) {
1209 $dbh->rollback if $oldAutoCommit;
1210 return "Can't delete a customer with refunds";
1213 my @cust_pkg = $self->ncancelled_pkgs;
1215 my $new_custnum = shift;
1216 unless ( qsearchs( 'cust_main', { 'custnum' => $new_custnum } ) ) {
1217 $dbh->rollback if $oldAutoCommit;
1218 return "Invalid new customer number: $new_custnum";
1220 foreach my $cust_pkg ( @cust_pkg ) {
1221 my %hash = $cust_pkg->hash;
1222 $hash{'custnum'} = $new_custnum;
1223 my $new_cust_pkg = new FS::cust_pkg ( \%hash );
1224 my $error = $new_cust_pkg->replace($cust_pkg,
1225 options => { $cust_pkg->options },
1228 $dbh->rollback if $oldAutoCommit;
1233 my @cancelled_cust_pkg = $self->all_pkgs;
1234 foreach my $cust_pkg ( @cancelled_cust_pkg ) {
1235 my $error = $cust_pkg->delete;
1237 $dbh->rollback if $oldAutoCommit;
1242 foreach my $cust_main_invoice ( #(email invoice destinations, not invoices)
1243 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } )
1245 my $error = $cust_main_invoice->delete;
1247 $dbh->rollback if $oldAutoCommit;
1252 my $error = $self->SUPER::delete;
1254 $dbh->rollback if $oldAutoCommit;
1258 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1263 =item replace [ OLD_RECORD ] [ INVOICING_LIST_ARYREF ]
1265 Replaces the OLD_RECORD with this one in the database. If there is an error,
1266 returns the error, otherwise returns false.
1268 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
1269 be set as the invoicing list (see L<"invoicing_list">). Errors return as
1270 expected and rollback the entire transaction; it is not necessary to call
1271 check_invoicing_list first. Here's an example:
1273 $new_cust_main->replace( $old_cust_main, [ $email, 'POST' ] );
1280 my $old = ( blessed($_[0]) && $_[0]->isa('FS::Record') )
1282 : $self->replace_old;
1286 warn "$me replace called\n"
1289 my $curuser = $FS::CurrentUser::CurrentUser;
1290 if ( $self->payby eq 'COMP'
1291 && $self->payby ne $old->payby
1292 && ! $curuser->access_right('Complimentary customer')
1295 return "You are not permitted to create complimentary accounts.";
1298 local($ignore_expired_card) = 1
1299 if $old->payby =~ /^(CARD|DCRD)$/
1300 && $self->payby =~ /^(CARD|DCRD)$/
1301 && ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
1303 local $SIG{HUP} = 'IGNORE';
1304 local $SIG{INT} = 'IGNORE';
1305 local $SIG{QUIT} = 'IGNORE';
1306 local $SIG{TERM} = 'IGNORE';
1307 local $SIG{TSTP} = 'IGNORE';
1308 local $SIG{PIPE} = 'IGNORE';
1310 my $oldAutoCommit = $FS::UID::AutoCommit;
1311 local $FS::UID::AutoCommit = 0;
1314 my $error = $self->SUPER::replace($old);
1317 $dbh->rollback if $oldAutoCommit;
1321 if ( @param ) { # INVOICING_LIST_ARYREF
1322 my $invoicing_list = shift @param;
1323 $error = $self->check_invoicing_list( $invoicing_list );
1325 $dbh->rollback if $oldAutoCommit;
1328 $self->invoicing_list( $invoicing_list );
1331 if ( $self->payby =~ /^(CARD|CHEK|LECB)$/ &&
1332 grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
1333 # card/check/lec info has changed, want to retry realtime_ invoice events
1334 my $error = $self->retry_realtime;
1336 $dbh->rollback if $oldAutoCommit;
1341 unless ( $import || $skip_fuzzyfiles ) {
1342 $error = $self->queue_fuzzyfiles_update;
1344 $dbh->rollback if $oldAutoCommit;
1345 return "updating fuzzy search cache: $error";
1349 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1354 =item queue_fuzzyfiles_update
1356 Used by insert & replace to update the fuzzy search cache
1360 sub queue_fuzzyfiles_update {
1363 local $SIG{HUP} = 'IGNORE';
1364 local $SIG{INT} = 'IGNORE';
1365 local $SIG{QUIT} = 'IGNORE';
1366 local $SIG{TERM} = 'IGNORE';
1367 local $SIG{TSTP} = 'IGNORE';
1368 local $SIG{PIPE} = 'IGNORE';
1370 my $oldAutoCommit = $FS::UID::AutoCommit;
1371 local $FS::UID::AutoCommit = 0;
1374 my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1375 my $error = $queue->insert( map $self->getfield($_),
1376 qw(first last company)
1379 $dbh->rollback if $oldAutoCommit;
1380 return "queueing job (transaction rolled back): $error";
1383 if ( $self->ship_last ) {
1384 $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1385 $error = $queue->insert( map $self->getfield("ship_$_"),
1386 qw(first last company)
1389 $dbh->rollback if $oldAutoCommit;
1390 return "queueing job (transaction rolled back): $error";
1394 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1401 Checks all fields to make sure this is a valid customer record. If there is
1402 an error, returns the error, otherwise returns false. Called by the insert
1403 and replace methods.
1410 warn "$me check BEFORE: \n". $self->_dump
1414 $self->ut_numbern('custnum')
1415 || $self->ut_number('agentnum')
1416 || $self->ut_textn('agent_custid')
1417 || $self->ut_number('refnum')
1418 || $self->ut_textn('custbatch')
1419 || $self->ut_name('last')
1420 || $self->ut_name('first')
1421 || $self->ut_snumbern('birthdate')
1422 || $self->ut_snumbern('signupdate')
1423 || $self->ut_textn('company')
1424 || $self->ut_text('address1')
1425 || $self->ut_textn('address2')
1426 || $self->ut_text('city')
1427 || $self->ut_textn('county')
1428 || $self->ut_textn('state')
1429 || $self->ut_country('country')
1430 || $self->ut_anything('comments')
1431 || $self->ut_numbern('referral_custnum')
1432 || $self->ut_textn('stateid')
1433 || $self->ut_textn('stateid_state')
1434 || $self->ut_textn('invoice_terms')
1435 || $self->ut_alphan('geocode')
1438 #barf. need message catalogs. i18n. etc.
1439 $error .= "Please select an advertising source."
1440 if $error =~ /^Illegal or empty \(numeric\) refnum: /;
1441 return $error if $error;
1443 return "Unknown agent"
1444 unless qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1446 return "Unknown refnum"
1447 unless qsearchs( 'part_referral', { 'refnum' => $self->refnum } );
1449 return "Unknown referring custnum: ". $self->referral_custnum
1450 unless ! $self->referral_custnum
1451 || qsearchs( 'cust_main', { 'custnum' => $self->referral_custnum } );
1453 if ( $self->ss eq '' ) {
1458 $ss =~ /^(\d{3})(\d{2})(\d{4})$/
1459 or return "Illegal social security number: ". $self->ss;
1460 $self->ss("$1-$2-$3");
1464 # bad idea to disable, causes billing to fail because of no tax rates later
1465 # unless ( $import ) {
1466 unless ( qsearch('cust_main_county', {
1467 'country' => $self->country,
1470 return "Unknown state/county/country: ".
1471 $self->state. "/". $self->county. "/". $self->country
1472 unless qsearch('cust_main_county',{
1473 'state' => $self->state,
1474 'county' => $self->county,
1475 'country' => $self->country,
1481 $self->ut_phonen('daytime', $self->country)
1482 || $self->ut_phonen('night', $self->country)
1483 || $self->ut_phonen('fax', $self->country)
1484 || $self->ut_zip('zip', $self->country)
1486 return $error if $error;
1488 if ( $conf->exists('cust_main-require_phone')
1489 && ! length($self->daytime) && ! length($self->night)
1492 my $daytime_label = FS::Msgcat::_gettext('daytime') =~ /^(daytime)?$/
1494 : FS::Msgcat::_gettext('daytime');
1495 my $night_label = FS::Msgcat::_gettext('night') =~ /^(night)?$/
1497 : FS::Msgcat::_gettext('night');
1499 return "$daytime_label or $night_label is required"
1503 if ( $self->has_ship_address
1504 && scalar ( grep { $self->getfield($_) ne $self->getfield("ship_$_") }
1505 $self->addr_fields )
1509 $self->ut_name('ship_last')
1510 || $self->ut_name('ship_first')
1511 || $self->ut_textn('ship_company')
1512 || $self->ut_text('ship_address1')
1513 || $self->ut_textn('ship_address2')
1514 || $self->ut_text('ship_city')
1515 || $self->ut_textn('ship_county')
1516 || $self->ut_textn('ship_state')
1517 || $self->ut_country('ship_country')
1519 return $error if $error;
1521 #false laziness with above
1522 unless ( qsearchs('cust_main_county', {
1523 'country' => $self->ship_country,
1526 return "Unknown ship_state/ship_county/ship_country: ".
1527 $self->ship_state. "/". $self->ship_county. "/". $self->ship_country
1528 unless qsearch('cust_main_county',{
1529 'state' => $self->ship_state,
1530 'county' => $self->ship_county,
1531 'country' => $self->ship_country,
1537 $self->ut_phonen('ship_daytime', $self->ship_country)
1538 || $self->ut_phonen('ship_night', $self->ship_country)
1539 || $self->ut_phonen('ship_fax', $self->ship_country)
1540 || $self->ut_zip('ship_zip', $self->ship_country)
1542 return $error if $error;
1544 return "Unit # is required."
1545 if $self->ship_address2 =~ /^\s*$/
1546 && $conf->exists('cust_main-require_address2');
1548 } else { # ship_ info eq billing info, so don't store dup info in database
1550 $self->setfield("ship_$_", '')
1551 foreach $self->addr_fields;
1553 return "Unit # is required."
1554 if $self->address2 =~ /^\s*$/
1555 && $conf->exists('cust_main-require_address2');
1559 #$self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY|CASH|WEST|MCRD)$/
1560 # or return "Illegal payby: ". $self->payby;
1562 FS::payby->can_payby($self->table, $self->payby)
1563 or return "Illegal payby: ". $self->payby;
1565 $error = $self->ut_numbern('paystart_month')
1566 || $self->ut_numbern('paystart_year')
1567 || $self->ut_numbern('payissue')
1568 || $self->ut_textn('paytype')
1570 return $error if $error;
1572 if ( $self->payip eq '' ) {
1575 $error = $self->ut_ip('payip');
1576 return $error if $error;
1579 # If it is encrypted and the private key is not availaible then we can't
1580 # check the credit card.
1582 my $check_payinfo = 1;
1584 if ($self->is_encrypted($self->payinfo)) {
1588 if ( $check_payinfo && $self->payby =~ /^(CARD|DCRD)$/ ) {
1590 my $payinfo = $self->payinfo;
1591 $payinfo =~ s/\D//g;
1592 $payinfo =~ /^(\d{13,16})$/
1593 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1595 $self->payinfo($payinfo);
1597 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1599 return gettext('unknown_card_type')
1600 if cardtype($self->payinfo) eq "Unknown";
1602 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1604 return 'Banned credit card: banned on '.
1605 time2str('%a %h %o at %r', $ban->_date).
1606 ' by '. $ban->otaker.
1607 ' (ban# '. $ban->bannum. ')';
1610 if (length($self->paycvv) && !$self->is_encrypted($self->paycvv)) {
1611 if ( cardtype($self->payinfo) eq 'American Express card' ) {
1612 $self->paycvv =~ /^(\d{4})$/
1613 or return "CVV2 (CID) for American Express cards is four digits.";
1616 $self->paycvv =~ /^(\d{3})$/
1617 or return "CVV2 (CVC2/CID) is three digits.";
1624 my $cardtype = cardtype($payinfo);
1625 if ( $cardtype =~ /^(Switch|Solo)$/i ) {
1627 return "Start date or issue number is required for $cardtype cards"
1628 unless $self->paystart_month && $self->paystart_year or $self->payissue;
1630 return "Start month must be between 1 and 12"
1631 if $self->paystart_month
1632 and $self->paystart_month < 1 || $self->paystart_month > 12;
1634 return "Start year must be 1990 or later"
1635 if $self->paystart_year
1636 and $self->paystart_year < 1990;
1638 return "Issue number must be beween 1 and 99"
1640 and $self->payissue < 1 || $self->payissue > 99;
1643 $self->paystart_month('');
1644 $self->paystart_year('');
1645 $self->payissue('');
1648 } elsif ( $check_payinfo && $self->payby =~ /^(CHEK|DCHK)$/ ) {
1650 my $payinfo = $self->payinfo;
1651 $payinfo =~ s/[^\d\@]//g;
1652 if ( $conf->exists('echeck-nonus') ) {
1653 $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
1654 $payinfo = "$1\@$2";
1656 $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
1657 $payinfo = "$1\@$2";
1659 $self->payinfo($payinfo);
1662 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1664 return 'Banned ACH account: banned on '.
1665 time2str('%a %h %o at %r', $ban->_date).
1666 ' by '. $ban->otaker.
1667 ' (ban# '. $ban->bannum. ')';
1670 } elsif ( $self->payby eq 'LECB' ) {
1672 my $payinfo = $self->payinfo;
1673 $payinfo =~ s/\D//g;
1674 $payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
1676 $self->payinfo($payinfo);
1679 } elsif ( $self->payby eq 'BILL' ) {
1681 $error = $self->ut_textn('payinfo');
1682 return "Illegal P.O. number: ". $self->payinfo if $error;
1685 } elsif ( $self->payby eq 'COMP' ) {
1687 my $curuser = $FS::CurrentUser::CurrentUser;
1688 if ( ! $self->custnum
1689 && ! $curuser->access_right('Complimentary customer')
1692 return "You are not permitted to create complimentary accounts."
1695 $error = $self->ut_textn('payinfo');
1696 return "Illegal comp account issuer: ". $self->payinfo if $error;
1699 } elsif ( $self->payby eq 'PREPAY' ) {
1701 my $payinfo = $self->payinfo;
1702 $payinfo =~ s/\W//g; #anything else would just confuse things
1703 $self->payinfo($payinfo);
1704 $error = $self->ut_alpha('payinfo');
1705 return "Illegal prepayment identifier: ". $self->payinfo if $error;
1706 return "Unknown prepayment identifier"
1707 unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
1712 if ( $self->paydate eq '' || $self->paydate eq '-' ) {
1713 return "Expiration date required"
1714 unless $self->payby =~ /^(BILL|PREPAY|CHEK|DCHK|LECB|CASH|WEST|MCRD)$/;
1718 if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
1719 ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
1720 } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
1721 ( $m, $y ) = ( $3, "20$2" );
1723 return "Illegal expiration date: ". $self->paydate;
1725 $self->paydate("$y-$m-01");
1726 my($nowm,$nowy)=(localtime(time))[4,5]; $nowm++; $nowy+=1900;
1727 return gettext('expired_card')
1729 && !$ignore_expired_card
1730 && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
1733 if ( $self->payname eq '' && $self->payby !~ /^(CHEK|DCHK)$/ &&
1734 ( ! $conf->exists('require_cardname')
1735 || $self->payby !~ /^(CARD|DCRD)$/ )
1737 $self->payname( $self->first. " ". $self->getfield('last') );
1739 $self->payname =~ /^([\w \,\.\-\'\&]+)$/
1740 or return gettext('illegal_name'). " payname: ". $self->payname;
1744 foreach my $flag (qw( tax spool_cdr squelch_cdr )) {
1745 $self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
1749 $self->otaker(getotaker) unless $self->otaker;
1751 warn "$me check AFTER: \n". $self->_dump
1754 $self->SUPER::check;
1759 Returns a list of fields which have ship_ duplicates.
1764 qw( last first company
1765 address1 address2 city county state zip country
1770 =item has_ship_address
1772 Returns true if this customer record has a separate shipping address.
1776 sub has_ship_address {
1778 scalar( grep { $self->getfield("ship_$_") ne '' } $self->addr_fields );
1783 Returns all packages (see L<FS::cust_pkg>) for this customer.
1790 return $self->num_pkgs unless wantarray;
1793 if ( $self->{'_pkgnum'} ) {
1794 @cust_pkg = values %{ $self->{'_pkgnum'}->cache };
1796 @cust_pkg = qsearch( 'cust_pkg', { 'custnum' => $self->custnum });
1799 sort sort_packages @cust_pkg;
1804 Synonym for B<all_pkgs>.
1809 shift->all_pkgs(@_);
1814 Returns all locations (see L<FS::cust_location>) for this customer.
1820 qsearch('cust_location', { 'custnum' => $self->custnum } );
1823 =item ncancelled_pkgs
1825 Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
1829 sub ncancelled_pkgs {
1832 return $self->num_ncancelled_pkgs unless wantarray;
1835 if ( $self->{'_pkgnum'} ) {
1837 warn "$me ncancelled_pkgs: returning cached objects"
1840 @cust_pkg = grep { ! $_->getfield('cancel') }
1841 values %{ $self->{'_pkgnum'}->cache };
1845 warn "$me ncancelled_pkgs: searching for packages with custnum ".
1846 $self->custnum. "\n"
1850 qsearch( 'cust_pkg', {
1851 'custnum' => $self->custnum,
1855 qsearch( 'cust_pkg', {
1856 'custnum' => $self->custnum,
1861 sort sort_packages @cust_pkg;
1865 # This should be generalized to use config options to determine order.
1867 if ( $a->get('cancel') and $b->get('cancel') ) {
1868 $a->pkgnum <=> $b->pkgnum;
1869 } elsif ( $a->get('cancel') or $b->get('cancel') ) {
1870 return -1 if $b->get('cancel');
1871 return 1 if $a->get('cancel');
1874 $a->pkgnum <=> $b->pkgnum;
1878 =item suspended_pkgs
1880 Returns all suspended packages (see L<FS::cust_pkg>) for this customer.
1884 sub suspended_pkgs {
1886 grep { $_->susp } $self->ncancelled_pkgs;
1889 =item unflagged_suspended_pkgs
1891 Returns all unflagged suspended packages (see L<FS::cust_pkg>) for this
1892 customer (thouse packages without the `manual_flag' set).
1896 sub unflagged_suspended_pkgs {
1898 return $self->suspended_pkgs
1899 unless dbdef->table('cust_pkg')->column('manual_flag');
1900 grep { ! $_->manual_flag } $self->suspended_pkgs;
1903 =item unsuspended_pkgs
1905 Returns all unsuspended (and uncancelled) packages (see L<FS::cust_pkg>) for
1910 sub unsuspended_pkgs {
1912 grep { ! $_->susp } $self->ncancelled_pkgs;
1915 =item num_cancelled_pkgs
1917 Returns the number of cancelled packages (see L<FS::cust_pkg>) for this
1922 sub num_cancelled_pkgs {
1923 shift->num_pkgs("cust_pkg.cancel IS NOT NULL AND cust_pkg.cancel != 0");
1926 sub num_ncancelled_pkgs {
1927 shift->num_pkgs("( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )");
1931 my( $self ) = shift;
1932 my $sql = scalar(@_) ? shift : '';
1933 $sql = "AND $sql" if $sql && $sql !~ /^\s*$/ && $sql !~ /^\s*AND/i;
1934 my $sth = dbh->prepare(
1935 "SELECT COUNT(*) FROM cust_pkg WHERE custnum = ? $sql"
1936 ) or die dbh->errstr;
1937 $sth->execute($self->custnum) or die $sth->errstr;
1938 $sth->fetchrow_arrayref->[0];
1943 Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
1944 and L<FS::cust_pkg>) for this customer. Always returns a list: an empty list
1945 on success or a list of errors.
1951 grep { $_->unsuspend } $self->suspended_pkgs;
1956 Suspends all unsuspended packages (see L<FS::cust_pkg>) for this customer.
1958 Returns a list: an empty list on success or a list of errors.
1964 grep { $_->suspend(@_) } $self->unsuspended_pkgs;
1967 =item suspend_if_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
1969 Suspends all unsuspended packages (see L<FS::cust_pkg>) matching the listed
1970 PKGPARTs (see L<FS::part_pkg>). Preferred usage is to pass a hashref instead
1971 of a list of pkgparts; the hashref has the following keys:
1975 =item pkgparts - listref of pkgparts
1977 =item (other options are passed to the suspend method)
1982 Returns a list: an empty list on success or a list of errors.
1986 sub suspend_if_pkgpart {
1988 my (@pkgparts, %opt);
1989 if (ref($_[0]) eq 'HASH'){
1990 @pkgparts = @{$_[0]{pkgparts}};
1995 grep { $_->suspend(%opt) }
1996 grep { my $pkgpart = $_->pkgpart; grep { $pkgpart eq $_ } @pkgparts }
1997 $self->unsuspended_pkgs;
2000 =item suspend_unless_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
2002 Suspends all unsuspended packages (see L<FS::cust_pkg>) unless they match the
2003 given PKGPARTs (see L<FS::part_pkg>). Preferred usage is to pass a hashref
2004 instead of a list of pkgparts; the hashref has the following keys:
2008 =item pkgparts - listref of pkgparts
2010 =item (other options are passed to the suspend method)
2014 Returns a list: an empty list on success or a list of errors.
2018 sub suspend_unless_pkgpart {
2020 my (@pkgparts, %opt);
2021 if (ref($_[0]) eq 'HASH'){
2022 @pkgparts = @{$_[0]{pkgparts}};
2027 grep { $_->suspend(%opt) }
2028 grep { my $pkgpart = $_->pkgpart; ! grep { $pkgpart eq $_ } @pkgparts }
2029 $self->unsuspended_pkgs;
2032 =item cancel [ OPTION => VALUE ... ]
2034 Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
2036 Available options are:
2040 =item quiet - can be set true to supress email cancellation notices.
2042 =item reason - can be set to a cancellation reason (see L<FS:reason>), either a reasonnum of an existing reason, or passing a hashref will create a new reason. The hashref should have the following keys: typenum - Reason type (see L<FS::reason_type>, reason - Text of the new reason.
2044 =item ban - can be set true to ban this customer's credit card or ACH information, if present.
2048 Always returns a list: an empty list on success or a list of errors.
2053 my( $self, %opt ) = @_;
2055 warn "$me cancel called on customer ". $self->custnum. " with options ".
2056 join(', ', map { "$_: $opt{$_}" } keys %opt ). "\n"
2059 return ( 'access denied' )
2060 unless $FS::CurrentUser::CurrentUser->access_right('Cancel customer');
2062 if ( $opt{'ban'} && $self->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ ) {
2064 #should try decryption (we might have the private key)
2065 # and if not maybe queue a job for the server that does?
2066 return ( "Can't (yet) ban encrypted credit cards" )
2067 if $self->is_encrypted($self->payinfo);
2069 my $ban = new FS::banned_pay $self->_banned_pay_hashref;
2070 my $error = $ban->insert;
2071 return ( $error ) if $error;
2075 my @pkgs = $self->ncancelled_pkgs;
2077 warn "$me cancelling ". scalar($self->ncancelled_pkgs). "/".
2078 scalar(@pkgs). " packages for customer ". $self->custnum. "\n"
2081 grep { $_ } map { $_->cancel(%opt) } $self->ncancelled_pkgs;
2084 sub _banned_pay_hashref {
2095 'payby' => $payby2ban{$self->payby},
2096 'payinfo' => md5_base64($self->payinfo),
2097 #don't ever *search* on reason! #'reason' =>
2103 Returns all notes (see L<FS::cust_main_note>) for this customer.
2110 qsearch( 'cust_main_note',
2111 { 'custnum' => $self->custnum },
2113 'ORDER BY _DATE DESC'
2119 Returns the agent (see L<FS::agent>) for this customer.
2125 qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
2128 =item bill_and_collect
2130 Cancels and suspends any packages due, generates bills, applies payments and
2133 Warns on errors (Does not currently: If there is an error, returns the error, otherwise returns false.)
2135 Options are passed as name-value pairs. Currently available options are:
2141 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:
2145 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
2149 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.
2153 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
2157 If set true, re-charges setup fees.
2161 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)
2167 sub bill_and_collect {
2168 my( $self, %options ) = @_;
2174 #$options{actual_time} not $options{time} because freeside-daily -d is for
2175 #pre-printing invoices
2176 my @cancel_pkgs = grep { $_->expire && $_->expire <= $options{actual_time} }
2177 $self->ncancelled_pkgs;
2179 foreach my $cust_pkg ( @cancel_pkgs ) {
2180 my $cpr = $cust_pkg->last_cust_pkg_reason('expire');
2181 my $error = $cust_pkg->cancel($cpr ? ( 'reason' => $cpr->reasonnum,
2182 'reason_otaker' => $cpr->otaker
2186 warn "Error cancelling expired pkg ". $cust_pkg->pkgnum.
2187 " for custnum ". $self->custnum. ": $error"
2195 #$options{actual_time} not $options{time} because freeside-daily -d is for
2196 #pre-printing invoices
2199 && ( ( $_->part_pkg->is_prepaid
2201 && $_->bill < $options{actual_time}
2204 && $_->adjourn <= $options{actual_time}
2208 $self->ncancelled_pkgs;
2210 foreach my $cust_pkg ( @susp_pkgs ) {
2211 my $cpr = $cust_pkg->last_cust_pkg_reason('adjourn')
2212 if ($cust_pkg->adjourn && $cust_pkg->adjourn < $^T);
2213 my $error = $cust_pkg->suspend($cpr ? ( 'reason' => $cpr->reasonnum,
2214 'reason_otaker' => $cpr->otaker
2219 warn "Error suspending package ". $cust_pkg->pkgnum.
2220 " for custnum ". $self->custnum. ": $error"
2228 my $error = $self->bill( %options );
2229 warn "Error billing, custnum ". $self->custnum. ": $error" if $error;
2231 $self->apply_payments_and_credits;
2233 $error = $self->collect( %options );
2234 warn "Error collecting, custnum". $self->custnum. ": $error" if $error;
2240 Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
2241 conjunction with the collect method by calling B<bill_and_collect>.
2243 If there is an error, returns the error, otherwise returns false.
2245 Options are passed as name-value pairs. Currently available options are:
2251 If set true, re-charges setup fees.
2255 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:
2259 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
2263 An array ref of specific packages (objects) to attempt billing, instead trying all of them.
2265 $cust_main->bill( pkg_list => [$pkg1, $pkg2] );
2269 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.
2276 my( $self, %options ) = @_;
2277 return '' if $self->payby eq 'COMP';
2278 warn "$me bill customer ". $self->custnum. "\n"
2281 my $time = $options{'time'} || time;
2282 my $invoice_time = $options{'invoice_time'} || $time;
2285 local $SIG{HUP} = 'IGNORE';
2286 local $SIG{INT} = 'IGNORE';
2287 local $SIG{QUIT} = 'IGNORE';
2288 local $SIG{TERM} = 'IGNORE';
2289 local $SIG{TSTP} = 'IGNORE';
2290 local $SIG{PIPE} = 'IGNORE';
2292 my $oldAutoCommit = $FS::UID::AutoCommit;
2293 local $FS::UID::AutoCommit = 0;
2296 $self->select_for_update; #mutex
2298 my @cust_bill_pkg = ();
2301 # find the packages which are due for billing, find out how much they are
2302 # & generate invoice database.
2305 my( $total_setup, $total_recur, $postal_charge ) = ( 0, 0, 0 );
2307 my @precommit_hooks = ();
2309 my @cust_pkgs = qsearch('cust_pkg', { 'custnum' => $self->custnum } );
2310 foreach my $cust_pkg (@cust_pkgs) {
2312 #NO!! next if $cust_pkg->cancel;
2313 next if $cust_pkg->getfield('cancel');
2315 warn " bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG > 1;
2317 #? to avoid use of uninitialized value errors... ?
2318 $cust_pkg->setfield('bill', '')
2319 unless defined($cust_pkg->bill);
2321 #my $part_pkg = $cust_pkg->part_pkg;
2323 my $real_pkgpart = $cust_pkg->pkgpart;
2324 my %hash = $cust_pkg->hash;
2326 foreach my $part_pkg ( $cust_pkg->part_pkg->self_and_bill_linked ) {
2328 $cust_pkg->set($_, $hash{$_}) foreach qw ( setup last_bill bill );
2331 $self->_make_lines( 'part_pkg' => $part_pkg,
2332 'cust_pkg' => $cust_pkg,
2333 'precommit_hooks' => \@precommit_hooks,
2334 'line_items' => \@cust_bill_pkg,
2335 'setup' => \$total_setup,
2336 'recur' => \$total_recur,
2337 'tax_matrix' => \%taxlisthash,
2339 'options' => \%options,
2342 $dbh->rollback if $oldAutoCommit;
2346 } #foreach my $part_pkg
2348 } #foreach my $cust_pkg
2350 unless ( @cust_bill_pkg ) { #don't create an invoice w/o line items
2351 #but do commit any package date cycling that happened
2352 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2356 my $postal_pkg = $self->charge_postal_fee();
2357 if ( $postal_pkg && !ref( $postal_pkg ) ) {
2358 $dbh->rollback if $oldAutoCommit;
2359 return "can't charge postal invoice fee for customer ".
2360 $self->custnum. ": $postal_pkg";
2363 ( scalar( grep { $_->recur && $_->recur > 0 } @cust_bill_pkg) ||
2364 !$conf->exists('postal_invoice-recurring_only')
2368 foreach my $part_pkg ( $postal_pkg->part_pkg->self_and_bill_linked ) {
2370 $self->_make_lines( 'part_pkg' => $part_pkg,
2371 'cust_pkg' => $postal_pkg,
2372 'precommit_hooks' => \@precommit_hooks,
2373 'line_items' => \@cust_bill_pkg,
2374 'setup' => \$total_setup,
2375 'recur' => \$total_recur,
2376 'tax_matrix' => \%taxlisthash,
2378 'options' => \%options,
2381 $dbh->rollback if $oldAutoCommit;
2387 warn "having a look at the taxes we found...\n" if $DEBUG > 2;
2389 # keys are tax names (as printed on invoices / itemdesc )
2390 # values are listrefs of taxlisthash keys (internal identifiers)
2393 # keys are taxlisthash keys (internal identifiers)
2394 # values are (cumulative) amounts
2397 # keys are taxlisthash keys (internal identifiers)
2398 # values are listrefs of cust_bill_pkg_tax_location hashrefs
2399 my %tax_location = ();
2401 foreach my $tax ( keys %taxlisthash ) {
2402 my $tax_object = shift @{ $taxlisthash{$tax} };
2403 warn "found ". $tax_object->taxname. " as $tax\n" if $DEBUG > 2;
2404 my $hashref_or_error =
2405 $tax_object->taxline( $taxlisthash{$tax},
2406 'custnum' => $self->custnum,
2407 'invoice_time' => $invoice_time
2409 unless ( ref($hashref_or_error) ) {
2410 $dbh->rollback if $oldAutoCommit;
2411 return $hashref_or_error;
2413 unshift @{ $taxlisthash{$tax} }, $tax_object;
2415 my $name = $hashref_or_error->{'name'};
2416 my $amount = $hashref_or_error->{'amount'};
2418 #warn "adding $amount as $name\n";
2419 $taxname{ $name } ||= [];
2420 push @{ $taxname{ $name } }, $tax;
2422 $tax{ $tax } += $amount;
2424 $tax_location{ $tax } ||= [];
2425 if ( $tax_object->get('pkgnum') || $tax_object->get('locationnum') ) {
2426 push @{ $tax_location{ $tax } },
2428 'taxnum' => $tax_object->taxnum,
2429 'taxtype' => ref($tax_object),
2430 'pkgnum' => $tax_object->get('pkgnum'),
2431 'locationnum' => $tax_object->get('locationnum'),
2432 'amount' => sprintf('%.2f', $amount ),
2438 #move the cust_tax_exempt_pkg records to the cust_bill_pkgs we will commit
2439 my %packagemap = map { $_->pkgnum => $_ } @cust_bill_pkg;
2440 foreach my $tax ( keys %taxlisthash ) {
2441 foreach ( @{ $taxlisthash{$tax} }[1 ... scalar(@{ $taxlisthash{$tax} })] ) {
2442 next unless ref($_) eq 'FS::cust_bill_pkg'; # shouldn't happen
2444 push @{ $packagemap{$_->pkgnum}->_cust_tax_exempt_pkg },
2445 splice( @{ $_->_cust_tax_exempt_pkg } );
2449 #some taxes are taxed
2452 warn "finding taxed taxes...\n" if $DEBUG > 2;
2453 foreach my $tax ( keys %taxlisthash ) {
2454 my $tax_object = shift @{ $taxlisthash{$tax} };
2455 warn "found possible taxed tax ". $tax_object->taxname. " we call $tax\n"
2457 next unless $tax_object->can('tax_on_tax');
2459 foreach my $tot ( $tax_object->tax_on_tax( $self ) ) {
2460 my $totname = ref( $tot ). ' '. $tot->taxnum;
2462 warn "checking $totname which we call ". $tot->taxname. " as applicable\n"
2464 next unless exists( $taxlisthash{ $totname } ); # only increase
2466 warn "adding $totname to taxed taxes\n" if $DEBUG > 2;
2467 if ( exists( $totlisthash{ $totname } ) ) {
2468 push @{ $totlisthash{ $totname } }, $tax{ $tax };
2470 $totlisthash{ $totname } = [ $tot, $tax{ $tax } ];
2475 warn "having a look at taxed taxes...\n" if $DEBUG > 2;
2476 foreach my $tax ( keys %totlisthash ) {
2477 my $tax_object = shift @{ $totlisthash{$tax} };
2478 warn "found previously found taxed tax ". $tax_object->taxname. "\n"
2480 my $listref_or_error =
2481 $tax_object->taxline( $totlisthash{$tax},
2482 'custnum' => $self->custnum,
2483 'invoice_time' => $invoice_time
2485 unless (ref($listref_or_error)) {
2486 $dbh->rollback if $oldAutoCommit;
2487 return $listref_or_error;
2490 warn "adding taxed tax amount ". $listref_or_error->[1].
2491 " as ". $tax_object->taxname. "\n"
2493 $tax{ $tax } += $listref_or_error->[1];
2496 #consolidate and create tax line items
2497 warn "consolidating and generating...\n" if $DEBUG > 2;
2498 foreach my $taxname ( keys %taxname ) {
2501 my @cust_bill_pkg_tax_location = ();
2502 warn "adding $taxname\n" if $DEBUG > 1;
2503 foreach my $taxitem ( @{ $taxname{$taxname} } ) {
2504 next if $seen{$taxitem}++;
2505 warn "adding $tax{$taxitem}\n" if $DEBUG > 1;
2506 $tax += $tax{$taxitem};
2507 push @cust_bill_pkg_tax_location,
2508 map { new FS::cust_bill_pkg_tax_location $_ }
2509 @{ $tax_location{ $taxitem } };
2513 $tax = sprintf('%.2f', $tax );
2514 $total_setup = sprintf('%.2f', $total_setup+$tax );
2516 push @cust_bill_pkg, new FS::cust_bill_pkg {
2522 'itemdesc' => $taxname,
2523 'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
2528 my $charged = sprintf('%.2f', $total_setup + $total_recur );
2530 #create the new invoice
2531 my $cust_bill = new FS::cust_bill ( {
2532 'custnum' => $self->custnum,
2533 '_date' => ( $invoice_time ),
2534 'charged' => $charged,
2536 my $error = $cust_bill->insert;
2538 $dbh->rollback if $oldAutoCommit;
2539 return "can't create invoice for customer #". $self->custnum. ": $error";
2542 foreach my $cust_bill_pkg ( @cust_bill_pkg ) {
2543 $cust_bill_pkg->invnum($cust_bill->invnum);
2544 my $error = $cust_bill_pkg->insert;
2546 $dbh->rollback if $oldAutoCommit;
2547 return "can't create invoice line item: $error";
2552 foreach my $hook ( @precommit_hooks ) {
2554 &{$hook}; #($self) ?
2557 $dbh->rollback if $oldAutoCommit;
2558 return "$@ running precommit hook $hook\n";
2562 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2568 my ($self, %params) = @_;
2570 my $part_pkg = $params{part_pkg} or die "no part_pkg specified";
2571 my $cust_pkg = $params{cust_pkg} or die "no cust_pkg specified";
2572 my $precommit_hooks = $params{precommit_hooks} or die "no package specified";
2573 my $cust_bill_pkgs = $params{line_items} or die "no line buffer specified";
2574 my $total_setup = $params{setup} or die "no setup accumulator specified";
2575 my $total_recur = $params{recur} or die "no recur accumulator specified";
2576 my $taxlisthash = $params{tax_matrix} or die "no tax accumulator specified";
2577 my $time = $params{'time'} or die "no time specified";
2578 my (%options) = %{$params{options}}; #hmmm only for 'resetup'
2581 my $real_pkgpart = $cust_pkg->pkgpart;
2582 my %hash = $cust_pkg->hash;
2583 my $old_cust_pkg = new FS::cust_pkg \%hash;
2589 $cust_pkg->pkgpart($part_pkg->pkgpart);
2597 if ( ! $cust_pkg->setup &&
2599 ( $conf->exists('disable_setup_suspended_pkgs') &&
2600 ! $cust_pkg->getfield('susp')
2601 ) || ! $conf->exists('disable_setup_suspended_pkgs')
2603 || $options{'resetup'}
2606 warn " bill setup\n" if $DEBUG > 1;
2609 $setup = eval { $cust_pkg->calc_setup( $time, \@details ) };
2610 return "$@ running calc_setup for $cust_pkg\n"
2613 $unitsetup = $cust_pkg->part_pkg->unit_setup || $setup; #XXX uuh
2615 $cust_pkg->setfield('setup', $time)
2616 unless $cust_pkg->setup;
2617 #do need it, but it won't get written to the db
2618 #|| $cust_pkg->pkgpart != $real_pkgpart;
2623 # bill recurring fee
2626 #XXX unit stuff here too
2630 if ( ! $cust_pkg->getfield('susp') and
2631 ( $part_pkg->getfield('freq') ne '0' &&
2632 ( $cust_pkg->getfield('bill') || 0 ) <= $time
2634 || ( $part_pkg->plan eq 'voip_cdr'
2635 && $part_pkg->option('bill_every_call')
2639 # XXX should this be a package event? probably. events are called
2640 # at collection time at the moment, though...
2641 $part_pkg->reset_usage($cust_pkg, 'debug'=>$DEBUG)
2642 if $part_pkg->can('reset_usage');
2643 #don't want to reset usage just cause we want a line item??
2644 #&& $part_pkg->pkgpart == $real_pkgpart;
2646 warn " bill recur\n" if $DEBUG > 1;
2649 # XXX shared with $recur_prog
2650 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
2652 #over two params! lets at least switch to a hashref for the rest...
2653 my $increment_next_bill = ( $part_pkg->freq ne '0'
2654 && ( $cust_pkg->getfield('bill') || 0 ) <= $time
2656 my %param = ( 'precommit_hooks' => $precommit_hooks,
2657 'increment_next_bill' => $increment_next_bill,
2660 $recur = eval { $cust_pkg->calc_recur( \$sdate, \@details, \%param ) };
2661 return "$@ running calc_recur for $cust_pkg\n"
2664 if ( $increment_next_bill ) {
2666 my $next_bill = $part_pkg->add_freq($sdate);
2667 return "unparsable frequency: ". $part_pkg->freq
2668 if $next_bill == -1;
2670 #pro-rating magic - if $recur_prog fiddled $sdate, want to use that
2671 # only for figuring next bill date, nothing else, so, reset $sdate again
2673 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
2674 #no need, its in $hash{last_bill}# my $last_bill = $cust_pkg->last_bill;
2675 $cust_pkg->last_bill($sdate);
2677 $cust_pkg->setfield('bill', $next_bill );
2683 warn "\$setup is undefined" unless defined($setup);
2684 warn "\$recur is undefined" unless defined($recur);
2685 warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
2688 # If there's line items, create em cust_bill_pkg records
2689 # If $cust_pkg has been modified, update it (if we're a real pkgpart)
2694 if ( $cust_pkg->modified && $cust_pkg->pkgpart == $real_pkgpart ) {
2695 # hmm.. and if just the options are modified in some weird price plan?
2697 warn " package ". $cust_pkg->pkgnum. " modified; updating\n"
2700 my $error = $cust_pkg->replace( $old_cust_pkg,
2701 'options' => { $cust_pkg->options },
2703 return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error"
2704 if $error; #just in case
2707 $setup = sprintf( "%.2f", $setup );
2708 $recur = sprintf( "%.2f", $recur );
2709 if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
2710 return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
2712 if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
2713 return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
2716 if ( $setup != 0 || $recur != 0 ) {
2718 warn " charges (setup=$setup, recur=$recur); adding line items\n"
2721 my @cust_pkg_detail = map { $_->detail } $cust_pkg->cust_pkg_detail('I');
2723 warn " adding customer package invoice detail: $_\n"
2724 foreach @cust_pkg_detail;
2726 push @details, @cust_pkg_detail;
2728 my $cust_bill_pkg = new FS::cust_bill_pkg {
2729 'pkgnum' => $cust_pkg->pkgnum,
2731 'unitsetup' => $unitsetup,
2733 'unitrecur' => $unitrecur,
2734 'quantity' => $cust_pkg->quantity,
2735 'details' => \@details,
2738 if ( $part_pkg->option('recur_temporality', 1) eq 'preceding' ) {
2739 $cust_bill_pkg->sdate( $hash{last_bill} );
2740 $cust_bill_pkg->edate( $sdate - 86399 ); #60s*60m*24h-1
2741 } else { #if ( $part_pkg->option('recur_temporality', 1) eq 'upcoming' ) {
2742 $cust_bill_pkg->sdate( $sdate );
2743 $cust_bill_pkg->edate( $cust_pkg->bill );
2746 $cust_bill_pkg->pkgpart_override($part_pkg->pkgpart)
2747 unless $part_pkg->pkgpart == $real_pkgpart;
2749 $$total_setup += $setup;
2750 $$total_recur += $recur;
2757 $self->_handle_taxes($part_pkg, $taxlisthash, $cust_bill_pkg, $cust_pkg);
2758 return $error if $error;
2760 push @$cust_bill_pkgs, $cust_bill_pkg;
2762 } #if $setup != 0 || $recur != 0
2772 my $part_pkg = shift;
2773 my $taxlisthash = shift;
2774 my $cust_bill_pkg = shift;
2775 my $cust_pkg = shift;
2777 my %cust_bill_pkg = ();
2781 #push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->type eq 'U';
2782 push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->usage;
2783 push @classes, 'setup' if $cust_bill_pkg->setup;
2784 push @classes, 'recur' if $cust_bill_pkg->recur;
2786 if ( $self->tax !~ /Y/i && $self->payby ne 'COMP' ) {
2788 if ( $conf->exists('enable_taxproducts')
2789 && ( scalar($part_pkg->part_pkg_taxoverride)
2790 || $part_pkg->has_taxproduct
2795 if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
2796 return "fatal: Can't (yet) use tax-pkg_address with taxproducts";
2799 foreach my $class (@classes) {
2800 my $err_or_ref = $self->_gather_taxes( $part_pkg, $class );
2801 return $err_or_ref unless ref($err_or_ref);
2802 $taxes{$class} = $err_or_ref;
2805 unless (exists $taxes{''}) {
2806 my $err_or_ref = $self->_gather_taxes( $part_pkg, '' );
2807 return $err_or_ref unless ref($err_or_ref);
2808 $taxes{''} = $err_or_ref;
2813 my @loc_keys = qw( state county country );
2815 if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
2816 my $cust_location = $cust_pkg->cust_location;
2817 %taxhash = map { $_ => $cust_location->$_() } @loc_keys;
2820 ( $conf->exists('tax-ship_address') && length($self->ship_last) )
2823 %taxhash = map { $_ => $self->get("$prefix$_") } @loc_keys;
2826 $taxhash{'taxclass'} = $part_pkg->taxclass;
2828 my @taxes = qsearch( 'cust_main_county', \%taxhash );
2830 my %taxhash_elim = %taxhash;
2832 my @elim = qw( taxclass county state );
2833 while ( !scalar(@taxes) && scalar(@elim) ) {
2834 $taxhash_elim{ shift(@elim) } = '';
2835 @taxes = qsearch( 'cust_main_county', \%taxhash_elim );
2838 if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
2840 $_->set('pkgnum', $cust_pkg->pkgnum );
2841 $_->set('locationnum', $cust_pkg->locationnum );
2845 $taxes{''} = [ @taxes ];
2846 $taxes{'setup'} = [ @taxes ];
2847 $taxes{'recur'} = [ @taxes ];
2848 $taxes{$_} = [ @taxes ] foreach (@classes);
2850 # maybe eliminate this entirely, along with all the 0% records
2853 "fatal: can't find tax rate for state/county/country/taxclass ".
2854 join('/', map $taxhash{$_}, qw(state county country taxclass) );
2857 } #if $conf->exists('enable_taxproducts') ...
2862 if ( $conf->exists('separate_usage') ) {
2863 my $section = $cust_pkg->part_pkg->option('usage_section', 'Hush!');
2864 my $summary = $cust_pkg->part_pkg->option('summarize_usage', 'Hush!');
2865 push @display, new FS::cust_bill_pkg_display { type => 'S' };
2866 push @display, new FS::cust_bill_pkg_display { type => 'R' };
2867 push @display, new FS::cust_bill_pkg_display { type => 'U',
2870 if ($section && $summary) {
2871 $display[2]->post_total('Y');
2872 push @display, new FS::cust_bill_pkg_display { type => 'U',
2877 $cust_bill_pkg->set('display', \@display);
2879 my %tax_cust_bill_pkg = $cust_bill_pkg->disintegrate;
2880 foreach my $key (keys %tax_cust_bill_pkg) {
2881 my @taxes = @{ $taxes{$key} || [] };
2882 my $tax_cust_bill_pkg = $tax_cust_bill_pkg{$key};
2884 foreach my $tax ( @taxes ) {
2886 my $taxname = ref( $tax ). ' taxnum'. $tax->taxnum;
2887 # $taxname .= ' pkgnum'. $cust_pkg->pkgnum.
2888 # ' locationnum'. $cust_pkg->locationnum
2889 # if $conf->exists('tax-pkg_address') && $cust_pkg->locationnum;
2891 if ( exists( $taxlisthash->{ $taxname } ) ) {
2892 push @{ $taxlisthash->{ $taxname } }, $tax_cust_bill_pkg;
2894 $taxlisthash->{ $taxname } = [ $tax, $tax_cust_bill_pkg ];
2904 my $part_pkg = shift;
2908 my $geocode = $self->geocode('cch');
2910 my @taxclassnums = map { $_->taxclassnum }
2911 $part_pkg->part_pkg_taxoverride($class);
2913 unless (@taxclassnums) {
2914 @taxclassnums = map { $_->taxclassnum }
2915 $part_pkg->part_pkg_taxrate('cch', $geocode, $class);
2917 warn "Found taxclassnum values of ". join(',', @taxclassnums)
2922 join(' OR ', map { "taxclassnum = $_" } @taxclassnums ). ")";
2924 @taxes = qsearch({ 'table' => 'tax_rate',
2925 'hashref' => { 'geocode' => $geocode, },
2926 'extra_sql' => $extra_sql,
2928 if scalar(@taxclassnums);
2930 warn "Found taxes ".
2931 join(',', map{ ref($_). " ". $_->get($_->primary_key) } @taxes). "\n"
2938 =item collect OPTIONS
2940 (Attempt to) collect money for this customer's outstanding invoices (see
2941 L<FS::cust_bill>). Usually used after the bill method.
2943 Actions are now triggered by billing events; see L<FS::part_event> and the
2944 billing events web interface. Old-style invoice events (see
2945 L<FS::part_bill_event>) have been deprecated.
2947 If there is an error, returns the error, otherwise returns false.
2949 Options are passed as name-value pairs.
2951 Currently available options are:
2957 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.
2961 Retry card/echeck/LEC transactions even when not scheduled by invoice events.
2965 set true to surpress email card/ACH decline notices.
2969 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
2973 allows for one time override of normal customer billing method
2977 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)
2985 my( $self, %options ) = @_;
2986 my $invoice_time = $options{'invoice_time'} || time;
2989 local $SIG{HUP} = 'IGNORE';
2990 local $SIG{INT} = 'IGNORE';
2991 local $SIG{QUIT} = 'IGNORE';
2992 local $SIG{TERM} = 'IGNORE';
2993 local $SIG{TSTP} = 'IGNORE';
2994 local $SIG{PIPE} = 'IGNORE';
2996 my $oldAutoCommit = $FS::UID::AutoCommit;
2997 local $FS::UID::AutoCommit = 0;
3000 $self->select_for_update; #mutex
3003 my $balance = $self->balance;
3004 warn "$me collect customer ". $self->custnum. ": balance $balance\n"
3007 if ( exists($options{'retry_card'}) ) {
3008 carp 'retry_card option passed to collect is deprecated; use retry';
3009 $options{'retry'} ||= $options{'retry_card'};
3011 if ( exists($options{'retry'}) && $options{'retry'} ) {
3012 my $error = $self->retry_realtime;
3014 $dbh->rollback if $oldAutoCommit;
3019 # false laziness w/pay_batch::import_results
3021 my $due_cust_event = $self->due_cust_event(
3022 'debug' => ( $options{'debug'} || 0 ),
3023 'time' => $invoice_time,
3024 'check_freq' => $options{'check_freq'},
3026 unless( ref($due_cust_event) ) {
3027 $dbh->rollback if $oldAutoCommit;
3028 return $due_cust_event;
3031 foreach my $cust_event ( @$due_cust_event ) {
3035 #re-eval event conditions (a previous event could have changed things)
3036 unless ( $cust_event->test_conditions( 'time' => $invoice_time ) ) {
3037 #don't leave stray "new/locked" records around
3038 my $error = $cust_event->delete;
3040 #gah, even with transactions
3041 $dbh->commit if $oldAutoCommit; #well.
3048 local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
3049 warn " running cust_event ". $cust_event->eventnum. "\n"
3053 #if ( my $error = $cust_event->do_event(%options) ) { #XXX %options?
3054 if ( my $error = $cust_event->do_event() ) {
3055 #XXX wtf is this? figure out a proper dealio with return value
3057 # gah, even with transactions.
3058 $dbh->commit if $oldAutoCommit; #well.
3065 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3070 =item due_cust_event [ HASHREF | OPTION => VALUE ... ]
3072 Inserts database records for and returns an ordered listref of new events due
3073 for this customer, as FS::cust_event objects (see L<FS::cust_event>). If no
3074 events are due, an empty listref is returned. If there is an error, returns a
3075 scalar error message.
3077 To actually run the events, call each event's test_condition method, and if
3078 still true, call the event's do_event method.
3080 Options are passed as a hashref or as a list of name-value pairs. Available
3087 Search only for events of this check frequency (how often events of this type are checked); currently "1d" (daily, the default) and "1m" (monthly) are recognized.
3091 "Current time" for the events.
3095 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
3099 Only return events for the specified eventtable (by default, events of all eventtables are returned)
3103 Explicitly pass the objects to be tested (typically used with eventtable).
3107 Set to true to return the objects, but not actually insert them into the
3114 sub due_cust_event {
3116 my %opt = ref($_[0]) ? %{ $_[0] } : @_;
3119 #my $DEBUG = $opt{'debug'}
3120 local($DEBUG) = $opt{'debug'}
3121 if defined($opt{'debug'}) && $opt{'debug'} > $DEBUG;
3123 warn "$me due_cust_event called with options ".
3124 join(', ', map { "$_: $opt{$_}" } keys %opt). "\n"
3127 $opt{'time'} ||= time;
3129 local $SIG{HUP} = 'IGNORE';
3130 local $SIG{INT} = 'IGNORE';
3131 local $SIG{QUIT} = 'IGNORE';
3132 local $SIG{TERM} = 'IGNORE';
3133 local $SIG{TSTP} = 'IGNORE';
3134 local $SIG{PIPE} = 'IGNORE';
3136 my $oldAutoCommit = $FS::UID::AutoCommit;
3137 local $FS::UID::AutoCommit = 0;
3140 $self->select_for_update #mutex
3141 unless $opt{testonly};
3144 # 1: find possible events (initial search)
3147 my @cust_event = ();
3149 my @eventtable = $opt{'eventtable'}
3150 ? ( $opt{'eventtable'} )
3151 : FS::part_event->eventtables_runorder;
3153 foreach my $eventtable ( @eventtable ) {
3156 if ( $opt{'objects'} ) {
3158 @objects = @{ $opt{'objects'} };
3162 #my @objects = $self->eventtable(); # sub cust_main { @{ [ $self ] }; }
3163 @objects = ( $eventtable eq 'cust_main' )
3165 : ( $self->$eventtable() );
3169 my @e_cust_event = ();
3171 my $cross = "CROSS JOIN $eventtable";
3172 $cross .= ' LEFT JOIN cust_main USING ( custnum )'
3173 unless $eventtable eq 'cust_main';
3175 foreach my $object ( @objects ) {
3177 #this first search uses the condition_sql magic for optimization.
3178 #the more possible events we can eliminate in this step the better
3180 my $cross_where = '';
3181 my $pkey = $object->primary_key;
3182 $cross_where = "$eventtable.$pkey = ". $object->$pkey();
3184 my $join = FS::part_event_condition->join_conditions_sql( $eventtable );
3186 FS::part_event_condition->where_conditions_sql( $eventtable,
3187 'time'=>$opt{'time'}
3189 my $order = FS::part_event_condition->order_conditions_sql( $eventtable );
3191 $extra_sql = "AND $extra_sql" if $extra_sql;
3193 #here is the agent virtualization
3194 $extra_sql .= " AND ( part_event.agentnum IS NULL
3195 OR part_event.agentnum = ". $self->agentnum. ' )';
3197 $extra_sql .= " $order";
3199 warn "searching for events for $eventtable ". $object->$pkey. "\n"
3200 if $opt{'debug'} > 2;
3201 my @part_event = qsearch( {
3202 'debug' => ( $opt{'debug'} > 3 ? 1 : 0 ),
3203 'select' => 'part_event.*',
3204 'table' => 'part_event',
3205 'addl_from' => "$cross $join",
3206 'hashref' => { 'check_freq' => ( $opt{'check_freq'} || '1d' ),
3207 'eventtable' => $eventtable,
3210 'extra_sql' => "AND $cross_where $extra_sql",
3214 my $pkey = $object->primary_key;
3215 warn " ". scalar(@part_event).
3216 " possible events found for $eventtable ". $object->$pkey(). "\n";
3219 push @e_cust_event, map { $_->new_cust_event($object) } @part_event;
3223 warn " ". scalar(@e_cust_event).
3224 " subtotal possible cust events found for $eventtable\n"
3227 push @cust_event, @e_cust_event;
3231 warn " ". scalar(@cust_event).
3232 " total possible cust events found in initial search\n"
3236 # 2: test conditions
3241 @cust_event = grep $_->test_conditions( 'time' => $opt{'time'},
3242 'stats_hashref' => \%unsat ),
3245 warn " ". scalar(@cust_event). " cust events left satisfying conditions\n"
3248 warn " invalid conditions not eliminated with condition_sql:\n".
3249 join('', map " $_: ".$unsat{$_}."\n", keys %unsat )
3256 unless( $opt{testonly} ) {
3257 foreach my $cust_event ( @cust_event ) {
3259 my $error = $cust_event->insert();
3261 $dbh->rollback if $oldAutoCommit;
3268 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3274 warn " returning events: ". Dumper(@cust_event). "\n"
3281 =item retry_realtime
3283 Schedules realtime / batch credit card / electronic check / LEC billing
3284 events for for retry. Useful if card information has changed or manual
3285 retry is desired. The 'collect' method must be called to actually retry
3288 Implementation details: For either this customer, or for each of this
3289 customer's open invoices, changes the status of the first "done" (with
3290 statustext error) realtime processing event to "failed".
3294 sub retry_realtime {
3297 local $SIG{HUP} = 'IGNORE';
3298 local $SIG{INT} = 'IGNORE';
3299 local $SIG{QUIT} = 'IGNORE';
3300 local $SIG{TERM} = 'IGNORE';
3301 local $SIG{TSTP} = 'IGNORE';
3302 local $SIG{PIPE} = 'IGNORE';
3304 my $oldAutoCommit = $FS::UID::AutoCommit;
3305 local $FS::UID::AutoCommit = 0;
3308 #a little false laziness w/due_cust_event (not too bad, really)
3310 my $join = FS::part_event_condition->join_conditions_sql;
3311 my $order = FS::part_event_condition->order_conditions_sql;
3314 . join ( ' OR ' , map {
3315 "( part_event.eventtable = " . dbh->quote($_)
3316 . " AND tablenum IN( SELECT " . dbdef->table($_)->primary_key . " from $_ where custnum = " . dbh->quote( $self->custnum ) . "))" ;
3317 } FS::part_event->eventtables)
3320 #here is the agent virtualization
3321 my $agent_virt = " ( part_event.agentnum IS NULL
3322 OR part_event.agentnum = ". $self->agentnum. ' )';
3324 #XXX this shouldn't be hardcoded, actions should declare it...
3325 my @realtime_events = qw(
3326 cust_bill_realtime_card
3327 cust_bill_realtime_check
3328 cust_bill_realtime_lec
3332 my $is_realtime_event = ' ( '. join(' OR ', map "part_event.action = '$_'",
3337 my @cust_event = qsearchs({
3338 'table' => 'cust_event',
3339 'select' => 'cust_event.*',
3340 'addl_from' => "LEFT JOIN part_event USING ( eventpart ) $join",
3341 'hashref' => { 'status' => 'done' },
3342 'extra_sql' => " AND statustext IS NOT NULL AND statustext != '' ".
3343 " AND $mine AND $is_realtime_event AND $agent_virt $order" # LIMIT 1"
3346 my %seen_invnum = ();
3347 foreach my $cust_event (@cust_event) {
3349 #max one for the customer, one for each open invoice
3350 my $cust_X = $cust_event->cust_X;
3351 next if $seen_invnum{ $cust_event->part_event->eventtable eq 'cust_bill'
3355 or $cust_event->part_event->eventtable eq 'cust_bill'
3358 my $error = $cust_event->retry;
3360 $dbh->rollback if $oldAutoCommit;
3361 return "error scheduling event for retry: $error";
3366 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3371 =item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ]
3373 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
3374 via a Business::OnlinePayment realtime gateway. See
3375 L<http://420.am/business-onlinepayment> for supported gateways.
3377 Available methods are: I<CC>, I<ECHECK> and I<LEC>
3379 Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
3381 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
3382 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
3383 if set, will override the value from the customer record.
3385 I<description> is a free-text field passed to the gateway. It defaults to
3386 "Internet services".
3388 If an I<invnum> is specified, this payment (if successful) is applied to the
3389 specified invoice. If you don't specify an I<invnum> you might want to
3390 call the B<apply_payments> method.
3392 I<quiet> can be set true to surpress email decline notices.
3394 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
3395 resulting paynum, if any.
3397 I<payunique> is a unique identifier for this payment.
3399 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
3404 my( $self, $method, $amount, %options ) = @_;
3406 warn "$me realtime_bop: $method $amount\n";
3407 warn " $_ => $options{$_}\n" foreach keys %options;
3410 $options{'description'} ||= 'Internet services';
3412 return $self->fake_bop($method, $amount, %options) if $options{'fake'};
3414 eval "use Business::OnlinePayment";
3417 my $payinfo = exists($options{'payinfo'})
3418 ? $options{'payinfo'}
3421 my %method2payby = (
3428 # check for banned credit card/ACH
3431 my $ban = qsearchs('banned_pay', {
3432 'payby' => $method2payby{$method},
3433 'payinfo' => md5_base64($payinfo),
3435 return "Banned credit card" if $ban;
3442 if ( $options{'invnum'} ) {
3443 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
3444 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
3446 map { $_->part_pkg->taxclass }
3448 map { $_->cust_pkg }
3449 $cust_bill->cust_bill_pkg;
3450 unless ( grep { $taxclasses[0] ne $_ } @taxclasses ) { #unless there are
3451 #different taxclasses
3452 $taxclass = $taxclasses[0];
3456 #look for an agent gateway override first
3458 if ( $method eq 'CC' ) {
3459 $cardtype = cardtype($payinfo);
3460 } elsif ( $method eq 'ECHECK' ) {
3463 $cardtype = $method;
3467 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3468 cardtype => $cardtype,
3469 taxclass => $taxclass, } )
3470 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3472 taxclass => $taxclass, } )
3473 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3474 cardtype => $cardtype,
3476 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3478 taxclass => '', } );
3480 my $payment_gateway = '';
3481 my( $processor, $login, $password, $action, @bop_options );
3482 if ( $override ) { #use a payment gateway override
3484 $payment_gateway = $override->payment_gateway;
3486 $processor = $payment_gateway->gateway_module;
3487 $login = $payment_gateway->gateway_username;
3488 $password = $payment_gateway->gateway_password;
3489 $action = $payment_gateway->gateway_action;
3490 @bop_options = $payment_gateway->options;
3492 } else { #use the standard settings from the config
3494 ( $processor, $login, $password, $action, @bop_options ) =
3495 $self->default_payment_gateway($method);
3503 my $address = exists($options{'address1'})
3504 ? $options{'address1'}
3506 my $address2 = exists($options{'address2'})
3507 ? $options{'address2'}
3509 $address .= ", ". $address2 if length($address2);
3511 my $o_payname = exists($options{'payname'})
3512 ? $options{'payname'}
3514 my($payname, $payfirst, $paylast);
3515 if ( $o_payname && $method ne 'ECHECK' ) {
3516 ($payname = $o_payname) =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
3517 or return "Illegal payname $payname";
3518 ($payfirst, $paylast) = ($1, $2);
3520 $payfirst = $self->getfield('first');
3521 $paylast = $self->getfield('last');
3522 $payname = "$payfirst $paylast";
3525 my @invoicing_list = $self->invoicing_list_emailonly;
3526 if ( $conf->exists('emailinvoiceautoalways')
3527 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
3528 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
3529 push @invoicing_list, $self->all_emails;
3532 my $email = ($conf->exists('business-onlinepayment-email-override'))
3533 ? $conf->config('business-onlinepayment-email-override')
3534 : $invoicing_list[0];
3538 my $payip = exists($options{'payip'})
3541 $content{customer_ip} = $payip
3544 $content{invoice_number} = $options{'invnum'}
3545 if exists($options{'invnum'}) && length($options{'invnum'});
3547 $content{email_customer} =
3548 ( $conf->exists('business-onlinepayment-email_customer')
3549 || $conf->exists('business-onlinepayment-email-override') );
3552 if ( $method eq 'CC' ) {
3554 $content{card_number} = $payinfo;
3555 $paydate = exists($options{'paydate'})
3556 ? $options{'paydate'}
3558 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
3559 $content{expiration} = "$2/$1";
3561 my $paycvv = exists($options{'paycvv'})
3562 ? $options{'paycvv'}
3564 $content{cvv2} = $paycvv
3567 my $paystart_month = exists($options{'paystart_month'})
3568 ? $options{'paystart_month'}
3569 : $self->paystart_month;
3571 my $paystart_year = exists($options{'paystart_year'})
3572 ? $options{'paystart_year'}
3573 : $self->paystart_year;
3575 $content{card_start} = "$paystart_month/$paystart_year"
3576 if $paystart_month && $paystart_year;
3578 my $payissue = exists($options{'payissue'})
3579 ? $options{'payissue'}
3581 $content{issue_number} = $payissue if $payissue;
3583 $content{recurring_billing} = 'YES'
3584 if qsearch('cust_pay', { 'custnum' => $self->custnum,
3586 'payinfo' => $payinfo,
3588 || qsearch('cust_pay', { 'custnum' => $self->custnum,
3590 'paymask' => $self->mask_payinfo('CARD', $payinfo),
3594 } elsif ( $method eq 'ECHECK' ) {
3595 ( $content{account_number}, $content{routing_code} ) =
3596 split('@', $payinfo);
3597 $content{bank_name} = $o_payname;
3598 $content{bank_state} = exists($options{'paystate'})
3599 ? $options{'paystate'}
3600 : $self->getfield('paystate');
3601 $content{account_type} = exists($options{'paytype'})
3602 ? uc($options{'paytype'}) || 'CHECKING'
3603 : uc($self->getfield('paytype')) || 'CHECKING';
3604 $content{account_name} = $payname;
3605 $content{customer_org} = $self->company ? 'B' : 'I';
3606 $content{state_id} = exists($options{'stateid'})
3607 ? $options{'stateid'}
3608 : $self->getfield('stateid');
3609 $content{state_id_state} = exists($options{'stateid_state'})
3610 ? $options{'stateid_state'}
3611 : $self->getfield('stateid_state');
3612 $content{customer_ssn} = exists($options{'ss'})
3615 } elsif ( $method eq 'LEC' ) {
3616 $content{phone} = $payinfo;
3620 # run transaction(s)
3623 my $balance = exists( $options{'balance'} )
3624 ? $options{'balance'}
3627 $self->select_for_update; #mutex ... just until we get our pending record in
3629 #the checks here are intended to catch concurrent payments
3630 #double-form-submission prevention is taken care of in cust_pay_pending::check
3633 return "The customer's balance has changed; $method transaction aborted."
3634 if $self->balance < $balance;
3635 #&& $self->balance < $amount; #might as well anyway?
3637 #also check and make sure there aren't *other* pending payments for this cust
3639 my @pending = qsearch('cust_pay_pending', {
3640 'custnum' => $self->custnum,
3641 'status' => { op=>'!=', value=>'done' }
3643 return "A payment is already being processed for this customer (".
3644 join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
3645 "); $method transaction aborted."
3646 if scalar(@pending);
3648 #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
3650 my $cust_pay_pending = new FS::cust_pay_pending {
3651 'custnum' => $self->custnum,
3652 #'invnum' => $options{'invnum'},
3655 'payby' => $method2payby{$method},
3656 'payinfo' => $payinfo,
3657 'paydate' => $paydate,
3659 'gatewaynum' => ( $payment_gateway ? $payment_gateway->gatewaynum : '' ),
3661 $cust_pay_pending->payunique( $options{payunique} )
3662 if defined($options{payunique}) && length($options{payunique});
3663 my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
3664 return $cpp_new_err if $cpp_new_err;
3666 my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
3668 my $transaction = new Business::OnlinePayment( $processor, @bop_options );
3669 $transaction->content(
3672 'password' => $password,
3673 'action' => $action1,
3674 'description' => $options{'description'},
3675 'amount' => $amount,
3676 #'invoice_number' => $options{'invnum'},
3677 'customer_id' => $self->custnum,
3678 'last_name' => $paylast,
3679 'first_name' => $payfirst,
3681 'address' => $address,
3682 'city' => ( exists($options{'city'})
3685 'state' => ( exists($options{'state'})
3688 'zip' => ( exists($options{'zip'})
3691 'country' => ( exists($options{'country'})
3692 ? $options{'country'}
3694 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/
3696 'phone' => $self->daytime || $self->night,
3700 $cust_pay_pending->status('pending');
3701 my $cpp_pending_err = $cust_pay_pending->replace;
3702 return $cpp_pending_err if $cpp_pending_err;
3705 my $BOP_TESTING = 0;
3706 my $BOP_TESTING_SUCCESS = 1;
3708 unless ( $BOP_TESTING ) {
3709 $transaction->submit();
3711 if ( $BOP_TESTING_SUCCESS ) {
3712 $transaction->is_success(1);
3713 $transaction->authorization('fake auth');
3715 $transaction->is_success(0);
3716 $transaction->error_message('fake failure');
3720 if ( $transaction->is_success() && $action2 ) {
3722 $cust_pay_pending->status('authorized');
3723 my $cpp_authorized_err = $cust_pay_pending->replace;
3724 return $cpp_authorized_err if $cpp_authorized_err;
3726 my $auth = $transaction->authorization;
3727 my $ordernum = $transaction->can('order_number')
3728 ? $transaction->order_number
3732 new Business::OnlinePayment( $processor, @bop_options );
3739 password => $password,
3740 order_number => $ordernum,
3742 authorization => $auth,
3743 description => $options{'description'},
3746 foreach my $field (qw( authorization_source_code returned_ACI
3747 transaction_identifier validation_code
3748 transaction_sequence_num local_transaction_date
3749 local_transaction_time AVS_result_code )) {
3750 $capture{$field} = $transaction->$field() if $transaction->can($field);
3753 $capture->content( %capture );
3757 unless ( $capture->is_success ) {
3758 my $e = "Authorization successful but capture failed, custnum #".
3759 $self->custnum. ': '. $capture->result_code.
3760 ": ". $capture->error_message;
3767 $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
3768 my $cpp_captured_err = $cust_pay_pending->replace;
3769 return $cpp_captured_err if $cpp_captured_err;
3772 # remove paycvv after initial transaction
3775 #false laziness w/misc/process/payment.cgi - check both to make sure working
3777 if ( defined $self->dbdef_table->column('paycvv')
3778 && length($self->paycvv)
3779 && ! grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save')
3781 my $error = $self->remove_cvv;
3783 warn "WARNING: error removing cvv: $error\n";
3791 if ( $transaction->is_success() ) {
3794 if ( $payment_gateway ) { # agent override
3795 $paybatch = $payment_gateway->gatewaynum. '-';
3798 $paybatch .= "$processor:". $transaction->authorization;
3800 $paybatch .= ':'. $transaction->order_number
3801 if $transaction->can('order_number')
3802 && length($transaction->order_number);
3804 my $cust_pay = new FS::cust_pay ( {
3805 'custnum' => $self->custnum,
3806 'invnum' => $options{'invnum'},
3809 'payby' => $method2payby{$method},
3810 'payinfo' => $payinfo,
3811 'paybatch' => $paybatch,
3812 'paydate' => $paydate,
3814 #doesn't hurt to know, even though the dup check is in cust_pay_pending now
3815 $cust_pay->payunique( $options{payunique} )
3816 if defined($options{payunique}) && length($options{payunique});
3818 my $oldAutoCommit = $FS::UID::AutoCommit;
3819 local $FS::UID::AutoCommit = 0;
3822 #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
3824 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
3827 $cust_pay->invnum(''); #try again with no specific invnum
3828 my $error2 = $cust_pay->insert( $options{'manual'} ?
3829 ( 'manual' => 1 ) : ()
3832 # gah. but at least we have a record of the state we had to abort in
3833 # from cust_pay_pending now.
3834 my $e = "WARNING: $method captured but payment not recorded - ".
3835 "error inserting payment ($processor): $error2".
3836 " (previously tried insert with invnum #$options{'invnum'}" .
3837 ": $error ) - pending payment saved as paypendingnum ".
3838 $cust_pay_pending->paypendingnum. "\n";
3844 if ( $options{'paynum_ref'} ) {
3845 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
3848 $cust_pay_pending->status('done');
3849 $cust_pay_pending->statustext('captured');
3850 $cust_pay_pending->paynum($cust_pay->paynum);
3851 my $cpp_done_err = $cust_pay_pending->replace;
3853 if ( $cpp_done_err ) {
3855 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
3856 my $e = "WARNING: $method captured but payment not recorded - ".
3857 "error updating status for paypendingnum ".
3858 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
3864 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3865 return ''; #no error
3871 my $perror = "$processor error: ". $transaction->error_message;
3873 unless ( $transaction->error_message ) {
3876 if ( $transaction->can('response_page') ) {
3878 'page' => ( $transaction->can('response_page')
3879 ? $transaction->response_page
3882 'code' => ( $transaction->can('response_code')
3883 ? $transaction->response_code
3886 'headers' => ( $transaction->can('response_headers')
3887 ? $transaction->response_headers
3893 "No additional debugging information available for $processor";
3896 $perror .= "No error_message returned from $processor -- ".
3897 ( ref($t_response) ? Dumper($t_response) : $t_response );
3901 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
3902 && $conf->exists('emaildecline')
3903 && grep { $_ ne 'POST' } $self->invoicing_list
3904 && ! grep { $transaction->error_message =~ /$_/ }
3905 $conf->config('emaildecline-exclude')
3907 my @templ = $conf->config('declinetemplate');
3908 my $template = new Text::Template (
3910 SOURCE => [ map "$_\n", @templ ],
3911 ) or return "($perror) can't create template: $Text::Template::ERROR";
3912 $template->compile()
3913 or return "($perror) can't compile template: $Text::Template::ERROR";
3915 my $templ_hash = { error => $transaction->error_message };
3917 my $error = send_email(
3918 'from' => $conf->config('invoice_from', $self->agentnum ),
3919 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
3920 'subject' => 'Your payment could not be processed',
3921 'body' => [ $template->fill_in(HASH => $templ_hash) ],
3924 $perror .= " (also received error sending decline notification: $error)"
3929 $cust_pay_pending->status('done');
3930 $cust_pay_pending->statustext("declined: $perror");
3931 my $cpp_done_err = $cust_pay_pending->replace;
3932 if ( $cpp_done_err ) {
3933 my $e = "WARNING: $method declined but pending payment not resolved - ".
3934 "error updating status for paypendingnum ".
3935 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
3937 $perror = "$e ($perror)";
3950 my( $self, $method, $amount, %options ) = @_;
3952 if ( $options{'fake_failure'} ) {
3953 return "Error: No error; test failure requested with fake_failure";
3956 my %method2payby = (
3963 #if ( $payment_gateway ) { # agent override
3964 # $paybatch = $payment_gateway->gatewaynum. '-';
3967 #$paybatch .= "$processor:". $transaction->authorization;
3969 #$paybatch .= ':'. $transaction->order_number
3970 # if $transaction->can('order_number')
3971 # && length($transaction->order_number);
3973 my $paybatch = 'FakeProcessor:54:32';
3975 my $cust_pay = new FS::cust_pay ( {
3976 'custnum' => $self->custnum,
3977 'invnum' => $options{'invnum'},
3980 'payby' => $method2payby{$method},
3981 #'payinfo' => $payinfo,
3982 'payinfo' => '4111111111111111',
3983 'paybatch' => $paybatch,
3984 #'paydate' => $paydate,
3985 'paydate' => '2012-05-01',
3987 $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
3989 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
3992 $cust_pay->invnum(''); #try again with no specific invnum
3993 my $error2 = $cust_pay->insert( $options{'manual'} ?
3994 ( 'manual' => 1 ) : ()
3997 # gah, even with transactions.
3998 my $e = 'WARNING: Card/ACH debited but database not updated - '.
3999 "error inserting (fake!) payment: $error2".
4000 " (previously tried insert with invnum #$options{'invnum'}" .
4007 if ( $options{'paynum_ref'} ) {
4008 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
4011 return ''; #no error
4015 =item default_payment_gateway
4019 sub default_payment_gateway {
4020 my( $self, $method ) = @_;
4022 die "Real-time processing not enabled\n"
4023 unless $conf->exists('business-onlinepayment');
4026 my $bop_config = 'business-onlinepayment';
4027 $bop_config .= '-ach'
4028 if $method =~ /^(ECHECK|CHEK)$/ && $conf->exists($bop_config. '-ach');
4029 my ( $processor, $login, $password, $action, @bop_options ) =
4030 $conf->config($bop_config);
4031 $action ||= 'normal authorization';
4032 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
4033 die "No real-time processor is enabled - ".
4034 "did you set the business-onlinepayment configuration value?\n"
4037 ( $processor, $login, $password, $action, @bop_options )
4042 Removes the I<paycvv> field from the database directly.
4044 If there is an error, returns the error, otherwise returns false.
4050 my $sth = dbh->prepare("UPDATE cust_main SET paycvv = '' WHERE custnum = ?")
4051 or return dbh->errstr;
4052 $sth->execute($self->custnum)
4053 or return $sth->errstr;
4058 =item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
4060 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
4061 via a Business::OnlinePayment realtime gateway. See
4062 L<http://420.am/business-onlinepayment> for supported gateways.
4064 Available methods are: I<CC>, I<ECHECK> and I<LEC>
4066 Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
4068 Most gateways require a reference to an original payment transaction to refund,
4069 so you probably need to specify a I<paynum>.
4071 I<amount> defaults to the original amount of the payment if not specified.
4073 I<reason> specifies a reason for the refund.
4075 I<paydate> specifies the expiration date for a credit card overriding the
4076 value from the customer record or the payment record. Specified as yyyy-mm-dd
4078 Implementation note: If I<amount> is unspecified or equal to the amount of the
4079 orignal payment, first an attempt is made to "void" the transaction via
4080 the gateway (to cancel a not-yet settled transaction) and then if that fails,
4081 the normal attempt is made to "refund" ("credit") the transaction via the
4082 gateway is attempted.
4084 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
4085 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
4086 #if set, will override the value from the customer record.
4088 #If an I<invnum> is specified, this payment (if successful) is applied to the
4089 #specified invoice. If you don't specify an I<invnum> you might want to
4090 #call the B<apply_payments> method.
4094 #some false laziness w/realtime_bop, not enough to make it worth merging
4095 #but some useful small subs should be pulled out
4096 sub realtime_refund_bop {
4097 my( $self, $method, %options ) = @_;
4099 warn "$me realtime_refund_bop: $method refund\n";
4100 warn " $_ => $options{$_}\n" foreach keys %options;
4103 eval "use Business::OnlinePayment";
4107 # look up the original payment and optionally a gateway for that payment
4111 my $amount = $options{'amount'};
4113 my( $processor, $login, $password, @bop_options ) ;
4114 my( $auth, $order_number ) = ( '', '', '' );
4116 if ( $options{'paynum'} ) {
4118 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
4119 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
4120 or return "Unknown paynum $options{'paynum'}";
4121 $amount ||= $cust_pay->paid;
4123 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
4124 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
4125 $cust_pay->paybatch;
4126 my $gatewaynum = '';
4127 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
4129 if ( $gatewaynum ) { #gateway for the payment to be refunded
4131 my $payment_gateway =
4132 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
4133 die "payment gateway $gatewaynum not found"
4134 unless $payment_gateway;
4136 $processor = $payment_gateway->gateway_module;
4137 $login = $payment_gateway->gateway_username;
4138 $password = $payment_gateway->gateway_password;
4139 @bop_options = $payment_gateway->options;
4141 } else { #try the default gateway
4143 my( $conf_processor, $unused_action );
4144 ( $conf_processor, $login, $password, $unused_action, @bop_options ) =
4145 $self->default_payment_gateway($method);
4147 return "processor of payment $options{'paynum'} $processor does not".
4148 " match default processor $conf_processor"
4149 unless $processor eq $conf_processor;
4154 } else { # didn't specify a paynum, so look for agent gateway overrides
4155 # like a normal transaction
4158 if ( $method eq 'CC' ) {
4159 $cardtype = cardtype($self->payinfo);
4160 } elsif ( $method eq 'ECHECK' ) {
4163 $cardtype = $method;
4166 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4167 cardtype => $cardtype,
4169 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4171 taxclass => '', } );
4173 if ( $override ) { #use a payment gateway override
4175 my $payment_gateway = $override->payment_gateway;
4177 $processor = $payment_gateway->gateway_module;
4178 $login = $payment_gateway->gateway_username;
4179 $password = $payment_gateway->gateway_password;
4180 #$action = $payment_gateway->gateway_action;
4181 @bop_options = $payment_gateway->options;
4183 } else { #use the standard settings from the config
4186 ( $processor, $login, $password, $unused_action, @bop_options ) =
4187 $self->default_payment_gateway($method);
4192 return "neither amount nor paynum specified" unless $amount;
4197 'password' => $password,
4198 'order_number' => $order_number,
4199 'amount' => $amount,
4200 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/
4202 $content{authorization} = $auth
4203 if length($auth); #echeck/ACH transactions have an order # but no auth
4204 #(at least with authorize.net)
4206 my $disable_void_after;
4207 if ($conf->exists('disable_void_after')
4208 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
4209 $disable_void_after = $1;
4212 #first try void if applicable
4213 if ( $cust_pay && $cust_pay->paid == $amount
4215 ( not defined($disable_void_after) )
4216 || ( time < ($cust_pay->_date + $disable_void_after ) )
4219 warn " attempting void\n" if $DEBUG > 1;
4220 my $void = new Business::OnlinePayment( $processor, @bop_options );
4221 $void->content( 'action' => 'void', %content );
4223 if ( $void->is_success ) {
4224 my $error = $cust_pay->void($options{'reason'});
4226 # gah, even with transactions.
4227 my $e = 'WARNING: Card/ACH voided but database not updated - '.
4228 "error voiding payment: $error";
4232 warn " void successful\n" if $DEBUG > 1;
4237 warn " void unsuccessful, trying refund\n"
4241 my $address = $self->address1;
4242 $address .= ", ". $self->address2 if $self->address2;
4244 my($payname, $payfirst, $paylast);
4245 if ( $self->payname && $method ne 'ECHECK' ) {
4246 $payname = $self->payname;
4247 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
4248 or return "Illegal payname $payname";
4249 ($payfirst, $paylast) = ($1, $2);
4251 $payfirst = $self->getfield('first');
4252 $paylast = $self->getfield('last');
4253 $payname = "$payfirst $paylast";
4256 my @invoicing_list = $self->invoicing_list_emailonly;
4257 if ( $conf->exists('emailinvoiceautoalways')
4258 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
4259 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
4260 push @invoicing_list, $self->all_emails;
4263 my $email = ($conf->exists('business-onlinepayment-email-override'))
4264 ? $conf->config('business-onlinepayment-email-override')
4265 : $invoicing_list[0];
4267 my $payip = exists($options{'payip'})
4270 $content{customer_ip} = $payip
4274 if ( $method eq 'CC' ) {
4277 $content{card_number} = $payinfo = $cust_pay->payinfo;
4278 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
4279 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
4280 ($content{expiration} = "$2/$1"); # where available
4282 $content{card_number} = $payinfo = $self->payinfo;
4283 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
4284 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
4285 $content{expiration} = "$2/$1";
4288 } elsif ( $method eq 'ECHECK' ) {
4291 $payinfo = $cust_pay->payinfo;
4293 $payinfo = $self->payinfo;
4295 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
4296 $content{bank_name} = $self->payname;
4297 $content{account_type} = 'CHECKING';
4298 $content{account_name} = $payname;
4299 $content{customer_org} = $self->company ? 'B' : 'I';
4300 $content{customer_ssn} = $self->ss;
4301 } elsif ( $method eq 'LEC' ) {
4302 $content{phone} = $payinfo = $self->payinfo;
4306 my $refund = new Business::OnlinePayment( $processor, @bop_options );
4307 my %sub_content = $refund->content(
4308 'action' => 'credit',
4309 'customer_id' => $self->custnum,
4310 'last_name' => $paylast,
4311 'first_name' => $payfirst,
4313 'address' => $address,
4314 'city' => $self->city,
4315 'state' => $self->state,
4316 'zip' => $self->zip,
4317 'country' => $self->country,
4319 'phone' => $self->daytime || $self->night,
4322 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
4326 return "$processor error: ". $refund->error_message
4327 unless $refund->is_success();
4329 my %method2payby = (
4335 my $paybatch = "$processor:". $refund->authorization;
4336 $paybatch .= ':'. $refund->order_number
4337 if $refund->can('order_number') && $refund->order_number;
4339 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
4340 my @cust_bill_pay = $cust_pay->cust_bill_pay;
4341 last unless @cust_bill_pay;
4342 my $cust_bill_pay = pop @cust_bill_pay;
4343 my $error = $cust_bill_pay->delete;
4347 my $cust_refund = new FS::cust_refund ( {
4348 'custnum' => $self->custnum,
4349 'paynum' => $options{'paynum'},
4350 'refund' => $amount,
4352 'payby' => $method2payby{$method},
4353 'payinfo' => $payinfo,
4354 'paybatch' => $paybatch,
4355 'reason' => $options{'reason'} || 'card or ACH refund',
4357 my $error = $cust_refund->insert;
4359 $cust_refund->paynum(''); #try again with no specific paynum
4360 my $error2 = $cust_refund->insert;
4362 # gah, even with transactions.
4363 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
4364 "error inserting refund ($processor): $error2".
4365 " (previously tried insert with paynum #$options{'paynum'}" .
4376 =item batch_card OPTION => VALUE...
4378 Adds a payment for this invoice to the pending credit card batch (see
4379 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
4380 runs the payment using a realtime gateway.
4385 my ($self, %options) = @_;
4388 if (exists($options{amount})) {
4389 $amount = $options{amount};
4391 $amount = sprintf("%.2f", $self->balance - $self->in_transit_payments);
4393 return '' unless $amount > 0;
4395 my $invnum = delete $options{invnum};
4396 my $payby = $options{invnum} || $self->payby; #dubious
4398 if ($options{'realtime'}) {
4399 return $self->realtime_bop( FS::payby->payby2bop($self->payby),
4405 my $oldAutoCommit = $FS::UID::AutoCommit;
4406 local $FS::UID::AutoCommit = 0;
4409 #this needs to handle mysql as well as Pg, like svc_acct.pm
4410 #(make it into a common function if folks need to do batching with mysql)
4411 $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE")
4412 or return "Cannot lock pay_batch: " . $dbh->errstr;
4416 'payby' => FS::payby->payby2payment($payby),
4419 my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
4421 unless ( $pay_batch ) {
4422 $pay_batch = new FS::pay_batch \%pay_batch;
4423 my $error = $pay_batch->insert;
4425 $dbh->rollback if $oldAutoCommit;
4426 die "error creating new batch: $error\n";
4430 my $old_cust_pay_batch = qsearchs('cust_pay_batch', {
4431 'batchnum' => $pay_batch->batchnum,
4432 'custnum' => $self->custnum,
4435 foreach (qw( address1 address2 city state zip country payby payinfo paydate
4437 $options{$_} = '' unless exists($options{$_});
4440 my $cust_pay_batch = new FS::cust_pay_batch ( {
4441 'batchnum' => $pay_batch->batchnum,
4442 'invnum' => $invnum || 0, # is there a better value?
4443 # this field should be
4445 # cust_bill_pay_batch now
4446 'custnum' => $self->custnum,
4447 'last' => $self->getfield('last'),
4448 'first' => $self->getfield('first'),
4449 'address1' => $options{address1} || $self->address1,
4450 'address2' => $options{address2} || $self->address2,
4451 'city' => $options{city} || $self->city,
4452 'state' => $options{state} || $self->state,
4453 'zip' => $options{zip} || $self->zip,
4454 'country' => $options{country} || $self->country,
4455 'payby' => $options{payby} || $self->payby,
4456 'payinfo' => $options{payinfo} || $self->payinfo,
4457 'exp' => $options{paydate} || $self->paydate,
4458 'payname' => $options{payname} || $self->payname,
4459 'amount' => $amount, # consolidating
4462 $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
4463 if $old_cust_pay_batch;
4466 if ($old_cust_pay_batch) {
4467 $error = $cust_pay_batch->replace($old_cust_pay_batch)
4469 $error = $cust_pay_batch->insert;
4473 $dbh->rollback if $oldAutoCommit;
4477 my $unapplied = $self->total_unapplied_credits
4478 + $self->total_unapplied_payments
4479 + $self->in_transit_payments;
4480 foreach my $cust_bill ($self->open_cust_bill) {
4481 #$dbh->commit or die $dbh->errstr if $oldAutoCommit;
4482 my $cust_bill_pay_batch = new FS::cust_bill_pay_batch {
4483 'invnum' => $cust_bill->invnum,
4484 'paybatchnum' => $cust_pay_batch->paybatchnum,
4485 'amount' => $cust_bill->owed,
4488 if ($unapplied >= $cust_bill_pay_batch->amount){
4489 $unapplied -= $cust_bill_pay_batch->amount;
4492 $cust_bill_pay_batch->amount(sprintf ( "%.2f",
4493 $cust_bill_pay_batch->amount - $unapplied )); $unapplied = 0;
4495 $error = $cust_bill_pay_batch->insert;
4497 $dbh->rollback if $oldAutoCommit;
4502 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4506 =item apply_payments_and_credits
4508 Applies unapplied payments and credits.
4510 In most cases, this new method should be used in place of sequential
4511 apply_payments and apply_credits methods.
4513 If there is an error, returns the error, otherwise returns false.
4517 sub apply_payments_and_credits {
4520 local $SIG{HUP} = 'IGNORE';
4521 local $SIG{INT} = 'IGNORE';
4522 local $SIG{QUIT} = 'IGNORE';
4523 local $SIG{TERM} = 'IGNORE';
4524 local $SIG{TSTP} = 'IGNORE';
4525 local $SIG{PIPE} = 'IGNORE';
4527 my $oldAutoCommit = $FS::UID::AutoCommit;
4528 local $FS::UID::AutoCommit = 0;
4531 $self->select_for_update; #mutex
4533 foreach my $cust_bill ( $self->open_cust_bill ) {
4534 my $error = $cust_bill->apply_payments_and_credits;
4536 $dbh->rollback if $oldAutoCommit;
4537 return "Error applying: $error";
4541 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4546 =item apply_credits OPTION => VALUE ...
4548 Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
4549 to outstanding invoice balances in chronological order (or reverse
4550 chronological order if the I<order> option is set to B<newest>) and returns the
4551 value of any remaining unapplied credits available for refund (see
4552 L<FS::cust_refund>).
4554 Dies if there is an error.
4562 local $SIG{HUP} = 'IGNORE';
4563 local $SIG{INT} = 'IGNORE';
4564 local $SIG{QUIT} = 'IGNORE';
4565 local $SIG{TERM} = 'IGNORE';
4566 local $SIG{TSTP} = 'IGNORE';
4567 local $SIG{PIPE} = 'IGNORE';
4569 my $oldAutoCommit = $FS::UID::AutoCommit;
4570 local $FS::UID::AutoCommit = 0;
4573 $self->select_for_update; #mutex
4575 unless ( $self->total_unapplied_credits ) {
4576 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4580 my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
4581 qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
4583 my @invoices = $self->open_cust_bill;
4584 @invoices = sort { $b->_date <=> $a->_date } @invoices
4585 if defined($opt{'order'}) && $opt{'order'} eq 'newest';
4588 foreach my $cust_bill ( @invoices ) {
4591 if ( !defined($credit) || $credit->credited == 0) {
4592 $credit = pop @credits or last;
4595 if ($cust_bill->owed >= $credit->credited) {
4596 $amount=$credit->credited;
4598 $amount=$cust_bill->owed;
4601 my $cust_credit_bill = new FS::cust_credit_bill ( {
4602 'crednum' => $credit->crednum,
4603 'invnum' => $cust_bill->invnum,
4604 'amount' => $amount,
4606 my $error = $cust_credit_bill->insert;
4608 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
4612 redo if ($cust_bill->owed > 0);
4616 my $total_unapplied_credits = $self->total_unapplied_credits;
4618 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4620 return $total_unapplied_credits;
4623 =item apply_payments
4625 Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
4626 to outstanding invoice balances in chronological order.
4628 #and returns the value of any remaining unapplied payments.
4630 Dies if there is an error.
4634 sub apply_payments {
4637 local $SIG{HUP} = 'IGNORE';
4638 local $SIG{INT} = 'IGNORE';
4639 local $SIG{QUIT} = 'IGNORE';
4640 local $SIG{TERM} = 'IGNORE';
4641 local $SIG{TSTP} = 'IGNORE';
4642 local $SIG{PIPE} = 'IGNORE';
4644 my $oldAutoCommit = $FS::UID::AutoCommit;
4645 local $FS::UID::AutoCommit = 0;
4648 $self->select_for_update; #mutex
4652 my @payments = sort { $b->_date <=> $a->_date }
4653 grep { $_->unapplied > 0 }
4656 my @invoices = sort { $a->_date <=> $b->_date}
4657 grep { $_->owed > 0 }
4662 foreach my $cust_bill ( @invoices ) {
4665 if ( !defined($payment) || $payment->unapplied == 0 ) {
4666 $payment = pop @payments or last;
4669 if ( $cust_bill->owed >= $payment->unapplied ) {
4670 $amount = $payment->unapplied;
4672 $amount = $cust_bill->owed;
4675 my $cust_bill_pay = new FS::cust_bill_pay ( {
4676 'paynum' => $payment->paynum,
4677 'invnum' => $cust_bill->invnum,
4678 'amount' => $amount,
4680 my $error = $cust_bill_pay->insert;
4682 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
4686 redo if ( $cust_bill->owed > 0);
4690 my $total_unapplied_payments = $self->total_unapplied_payments;
4692 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4694 return $total_unapplied_payments;
4699 Returns the total owed for this customer on all invoices
4700 (see L<FS::cust_bill/owed>).
4706 $self->total_owed_date(2145859200); #12/31/2037
4709 =item total_owed_date TIME
4711 Returns the total owed for this customer on all invoices with date earlier than
4712 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
4713 see L<Time::Local> and L<Date::Parse> for conversion functions.
4717 sub total_owed_date {
4721 foreach my $cust_bill (
4722 grep { $_->_date <= $time }
4723 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
4725 $total_bill += $cust_bill->owed;
4727 sprintf( "%.2f", $total_bill );
4732 Returns the total amount of all payments.
4739 $total += $_->paid foreach $self->cust_pay;
4740 sprintf( "%.2f", $total );
4743 =item total_unapplied_credits
4745 Returns the total outstanding credit (see L<FS::cust_credit>) for this
4746 customer. See L<FS::cust_credit/credited>.
4748 =item total_credited
4750 Old name for total_unapplied_credits. Don't use.
4754 sub total_credited {
4755 #carp "total_credited deprecated, use total_unapplied_credits";
4756 shift->total_unapplied_credits(@_);
4759 sub total_unapplied_credits {
4761 my $total_credit = 0;
4762 $total_credit += $_->credited foreach $self->cust_credit;
4763 sprintf( "%.2f", $total_credit );
4766 =item total_unapplied_payments
4768 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer.
4769 See L<FS::cust_pay/unapplied>.
4773 sub total_unapplied_payments {
4775 my $total_unapplied = 0;
4776 $total_unapplied += $_->unapplied foreach $self->cust_pay;
4777 sprintf( "%.2f", $total_unapplied );
4780 =item total_unapplied_refunds
4782 Returns the total unrefunded refunds (see L<FS::cust_refund>) for this
4783 customer. See L<FS::cust_refund/unapplied>.
4787 sub total_unapplied_refunds {
4789 my $total_unapplied = 0;
4790 $total_unapplied += $_->unapplied foreach $self->cust_refund;
4791 sprintf( "%.2f", $total_unapplied );
4796 Returns the balance for this customer (total_owed plus total_unrefunded, minus
4797 total_unapplied_credits minus total_unapplied_payments).
4805 + $self->total_unapplied_refunds
4806 - $self->total_unapplied_credits
4807 - $self->total_unapplied_payments
4811 =item balance_date TIME
4813 Returns the balance for this customer, only considering invoices with date
4814 earlier than TIME (total_owed_date minus total_credited minus
4815 total_unapplied_payments). TIME is specified as a UNIX timestamp; see
4816 L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion
4825 $self->total_owed_date($time)
4826 + $self->total_unapplied_refunds
4827 - $self->total_unapplied_credits
4828 - $self->total_unapplied_payments
4832 =item in_transit_payments
4834 Returns the total of requests for payments for this customer pending in
4835 batches in transit to the bank. See L<FS::pay_batch> and L<FS::cust_pay_batch>
4839 sub in_transit_payments {
4841 my $in_transit_payments = 0;
4842 foreach my $pay_batch ( qsearch('pay_batch', {
4845 foreach my $cust_pay_batch ( qsearch('cust_pay_batch', {
4846 'batchnum' => $pay_batch->batchnum,
4847 'custnum' => $self->custnum,
4849 $in_transit_payments += $cust_pay_batch->amount;
4852 sprintf( "%.2f", $in_transit_payments );
4855 =item paydate_monthyear
4857 Returns a two-element list consisting of the month and year of this customer's
4858 paydate (credit card expiration date for CARD customers)
4862 sub paydate_monthyear {
4864 if ( $self->paydate =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #Pg date format
4866 } elsif ( $self->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
4873 =item invoicing_list [ ARRAYREF ]
4875 If an arguement is given, sets these email addresses as invoice recipients
4876 (see L<FS::cust_main_invoice>). Errors are not fatal and are not reported
4877 (except as warnings), so use check_invoicing_list first.
4879 Returns a list of email addresses (with svcnum entries expanded).
4881 Note: You can clear the invoicing list by passing an empty ARRAYREF. You can
4882 check it without disturbing anything by passing nothing.
4884 This interface may change in the future.
4888 sub invoicing_list {
4889 my( $self, $arrayref ) = @_;
4892 my @cust_main_invoice;
4893 if ( $self->custnum ) {
4894 @cust_main_invoice =
4895 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
4897 @cust_main_invoice = ();
4899 foreach my $cust_main_invoice ( @cust_main_invoice ) {
4900 #warn $cust_main_invoice->destnum;
4901 unless ( grep { $cust_main_invoice->address eq $_ } @{$arrayref} ) {
4902 #warn $cust_main_invoice->destnum;
4903 my $error = $cust_main_invoice->delete;
4904 warn $error if $error;
4907 if ( $self->custnum ) {
4908 @cust_main_invoice =
4909 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
4911 @cust_main_invoice = ();
4913 my %seen = map { $_->address => 1 } @cust_main_invoice;
4914 foreach my $address ( @{$arrayref} ) {
4915 next if exists $seen{$address} && $seen{$address};
4916 $seen{$address} = 1;
4917 my $cust_main_invoice = new FS::cust_main_invoice ( {
4918 'custnum' => $self->custnum,
4921 my $error = $cust_main_invoice->insert;
4922 warn $error if $error;
4926 if ( $self->custnum ) {
4928 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
4935 =item check_invoicing_list ARRAYREF
4937 Checks these arguements as valid input for the invoicing_list method. If there
4938 is an error, returns the error, otherwise returns false.
4942 sub check_invoicing_list {
4943 my( $self, $arrayref ) = @_;
4945 foreach my $address ( @$arrayref ) {
4947 if ($address eq 'FAX' and $self->getfield('fax') eq '') {
4948 return 'Can\'t add FAX invoice destination with a blank FAX number.';
4951 my $cust_main_invoice = new FS::cust_main_invoice ( {
4952 'custnum' => $self->custnum,
4955 my $error = $self->custnum
4956 ? $cust_main_invoice->check
4957 : $cust_main_invoice->checkdest
4959 return $error if $error;
4963 return "Email address required"
4964 if $conf->exists('cust_main-require_invoicing_list_email')
4965 && ! grep { $_ !~ /^([A-Z]+)$/ } @$arrayref;
4970 =item set_default_invoicing_list
4972 Sets the invoicing list to all accounts associated with this customer,
4973 overwriting any previous invoicing list.
4977 sub set_default_invoicing_list {
4979 $self->invoicing_list($self->all_emails);
4984 Returns the email addresses of all accounts provisioned for this customer.
4991 foreach my $cust_pkg ( $self->all_pkgs ) {
4992 my @cust_svc = qsearch('cust_svc', { 'pkgnum' => $cust_pkg->pkgnum } );
4994 map { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
4995 grep { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
4997 $list{$_}=1 foreach map { $_->email } @svc_acct;
5002 =item invoicing_list_addpost
5004 Adds postal invoicing to this customer. If this customer is already configured
5005 to receive postal invoices, does nothing.
5009 sub invoicing_list_addpost {
5011 return if grep { $_ eq 'POST' } $self->invoicing_list;
5012 my @invoicing_list = $self->invoicing_list;
5013 push @invoicing_list, 'POST';
5014 $self->invoicing_list(\@invoicing_list);
5017 =item invoicing_list_emailonly
5019 Returns the list of email invoice recipients (invoicing_list without non-email
5020 destinations such as POST and FAX).
5024 sub invoicing_list_emailonly {
5026 warn "$me invoicing_list_emailonly called"
5028 grep { $_ !~ /^([A-Z]+)$/ } $self->invoicing_list;
5031 =item invoicing_list_emailonly_scalar
5033 Returns the list of email invoice recipients (invoicing_list without non-email
5034 destinations such as POST and FAX) as a comma-separated scalar.
5038 sub invoicing_list_emailonly_scalar {
5040 warn "$me invoicing_list_emailonly_scalar called"
5042 join(', ', $self->invoicing_list_emailonly);
5045 =item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
5047 Returns an array of customers referred by this customer (referral_custnum set
5048 to this custnum). If DEPTH is given, recurses up to the given depth, returning
5049 customers referred by customers referred by this customer and so on, inclusive.
5050 The default behavior is DEPTH 1 (no recursion).
5054 sub referral_cust_main {
5056 my $depth = @_ ? shift : 1;
5057 my $exclude = @_ ? shift : {};
5060 map { $exclude->{$_->custnum}++; $_; }
5061 grep { ! $exclude->{ $_->custnum } }
5062 qsearch( 'cust_main', { 'referral_custnum' => $self->custnum } );
5066 map { $_->referral_cust_main($depth-1, $exclude) }
5073 =item referral_cust_main_ncancelled
5075 Same as referral_cust_main, except only returns customers with uncancelled
5080 sub referral_cust_main_ncancelled {
5082 grep { scalar($_->ncancelled_pkgs) } $self->referral_cust_main;
5085 =item referral_cust_pkg [ DEPTH ]
5087 Like referral_cust_main, except returns a flat list of all unsuspended (and
5088 uncancelled) packages for each customer. The number of items in this list may
5089 be useful for comission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
5093 sub referral_cust_pkg {
5095 my $depth = @_ ? shift : 1;
5097 map { $_->unsuspended_pkgs }
5098 grep { $_->unsuspended_pkgs }
5099 $self->referral_cust_main($depth);
5102 =item referring_cust_main
5104 Returns the single cust_main record for the customer who referred this customer
5105 (referral_custnum), or false.
5109 sub referring_cust_main {
5111 return '' unless $self->referral_custnum;
5112 qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
5115 =item credit AMOUNT, REASON [ , OPTION => VALUE ... ]
5117 Applies a credit to this customer. If there is an error, returns the error,
5118 otherwise returns false.
5120 REASON can be a text string, an FS::reason object, or a scalar reference to
5121 a reasonnum. If a text string, it will be automatically inserted as a new
5122 reason, and a 'reason_type' option must be passed to indicate the
5123 FS::reason_type for the new reason.
5125 An I<addlinfo> option may be passed to set the credit's I<addlinfo> field.
5127 Any other options are passed to FS::cust_credit::insert.
5132 my( $self, $amount, $reason, %options ) = @_;
5134 my $cust_credit = new FS::cust_credit {
5135 'custnum' => $self->custnum,
5136 'amount' => $amount,
5139 if ( ref($reason) ) {
5141 if ( ref($reason) eq 'SCALAR' ) {
5142 $cust_credit->reasonnum( $$reason );
5144 $cust_credit->reasonnum( $reason->reasonnum );
5148 $cust_credit->set('reason', $reason)
5151 $cust_credit->addlinfo( delete $options{'addlinfo'} )
5152 if exists($options{'addlinfo'});
5154 $cust_credit->insert(%options);
5158 =item charge AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
5160 Creates a one-time charge for this customer. If there is an error, returns
5161 the error, otherwise returns false.
5167 my ( $amount, $quantity, $pkg, $comment, $classnum, $additional );
5168 my ( $setuptax, $taxclass ); #internal taxes
5169 my ( $taxproduct, $override ); #vendor (CCH) taxes
5170 if ( ref( $_[0] ) ) {
5171 $amount = $_[0]->{amount};
5172 $quantity = exists($_[0]->{quantity}) ? $_[0]->{quantity} : 1;
5173 $pkg = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge';
5174 $comment = exists($_[0]->{comment}) ? $_[0]->{comment}
5175 : '$'. sprintf("%.2f",$amount);
5176 $setuptax = exists($_[0]->{setuptax}) ? $_[0]->{setuptax} : '';
5177 $taxclass = exists($_[0]->{taxclass}) ? $_[0]->{taxclass} : '';
5178 $classnum = exists($_[0]->{classnum}) ? $_[0]->{classnum} : '';
5179 $additional = $_[0]->{additional};
5180 $taxproduct = $_[0]->{taxproductnum};
5181 $override = { '' => $_[0]->{tax_override} };
5185 $pkg = @_ ? shift : 'One-time charge';
5186 $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
5188 $taxclass = @_ ? shift : '';
5192 local $SIG{HUP} = 'IGNORE';
5193 local $SIG{INT} = 'IGNORE';
5194 local $SIG{QUIT} = 'IGNORE';
5195 local $SIG{TERM} = 'IGNORE';
5196 local $SIG{TSTP} = 'IGNORE';
5197 local $SIG{PIPE} = 'IGNORE';
5199 my $oldAutoCommit = $FS::UID::AutoCommit;
5200 local $FS::UID::AutoCommit = 0;
5203 my $part_pkg = new FS::part_pkg ( {
5205 'comment' => $comment,
5209 'classnum' => $classnum ? $classnum : '',
5210 'setuptax' => $setuptax,
5211 'taxclass' => $taxclass,
5212 'taxproductnum' => $taxproduct,
5215 my %options = ( ( map { ("additional_info$_" => $additional->[$_] ) }
5216 ( 0 .. @$additional - 1 )
5218 'additional_count' => scalar(@$additional),
5219 'setup_fee' => $amount,
5222 my $error = $part_pkg->insert( options => \%options,
5223 tax_overrides => $override,
5226 $dbh->rollback if $oldAutoCommit;
5230 my $pkgpart = $part_pkg->pkgpart;
5231 my %type_pkgs = ( 'typenum' => $self->agent->typenum, 'pkgpart' => $pkgpart );
5232 unless ( qsearchs('type_pkgs', \%type_pkgs ) ) {
5233 my $type_pkgs = new FS::type_pkgs \%type_pkgs;
5234 $error = $type_pkgs->insert;
5236 $dbh->rollback if $oldAutoCommit;
5241 my $cust_pkg = new FS::cust_pkg ( {
5242 'custnum' => $self->custnum,
5243 'pkgpart' => $pkgpart,
5244 'quantity' => $quantity,
5247 $error = $cust_pkg->insert;
5249 $dbh->rollback if $oldAutoCommit;
5253 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
5258 #=item charge_postal_fee
5260 #Applies a one time charge this customer. If there is an error,
5261 #returns the error, returns the cust_pkg charge object or false
5262 #if there was no charge.
5266 # This should be a customer event. For that to work requires that bill
5267 # also be a customer event.
5269 sub charge_postal_fee {
5272 my $pkgpart = $conf->config('postal_invoice-fee_pkgpart');
5273 return '' unless ($pkgpart && grep { $_ eq 'POST' } $self->invoicing_list);
5275 my $cust_pkg = new FS::cust_pkg ( {
5276 'custnum' => $self->custnum,
5277 'pkgpart' => $pkgpart,
5281 my $error = $cust_pkg->insert;
5282 $error ? $error : $cust_pkg;
5287 Returns all the invoices (see L<FS::cust_bill>) for this customer.
5293 sort { $a->_date <=> $b->_date }
5294 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
5297 =item open_cust_bill
5299 Returns all the open (owed > 0) invoices (see L<FS::cust_bill>) for this
5304 sub open_cust_bill {
5306 grep { $_->owed > 0 } $self->cust_bill;
5311 Returns all the credits (see L<FS::cust_credit>) for this customer.
5317 sort { $a->_date <=> $b->_date }
5318 qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
5323 Returns all the payments (see L<FS::cust_pay>) for this customer.
5329 sort { $a->_date <=> $b->_date }
5330 qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
5335 Returns all voided payments (see L<FS::cust_pay_void>) for this customer.
5341 sort { $a->_date <=> $b->_date }
5342 qsearch( 'cust_pay_void', { 'custnum' => $self->custnum } )
5345 =item cust_pay_batch
5347 Returns all batched payments (see L<FS::cust_pay_void>) for this customer.
5351 sub cust_pay_batch {
5353 sort { $a->_date <=> $b->_date }
5354 qsearch( 'cust_pay_batch', { 'custnum' => $self->custnum } )
5357 =item cust_pay_pending
5359 Returns all pending payments (see L<FS::cust_pay_pending>) for this customer
5360 (without status "done").
5364 sub cust_pay_pending {
5366 return $self->num_cust_pay_pending unless wantarray;
5367 sort { $a->_date <=> $b->_date }
5368 qsearch( 'cust_pay_pending', {
5369 'custnum' => $self->custnum,
5370 'status' => { op=>'!=', value=>'done' },
5375 =item num_cust_pay_pending
5377 Returns the number of pending payments (see L<FS::cust_pay_pending>) for this
5378 customer (without status "done"). Also called automatically when the
5379 cust_pay_pending method is used in a scalar context.
5383 sub num_cust_pay_pending {
5385 my $sql = " SELECT COUNT(*) FROM cust_pay_pending ".
5386 " WHERE custnum = ? AND status != 'done' ";
5387 my $sth = dbh->prepare($sql) or die dbh->errstr;
5388 $sth->execute($self->custnum) or die $sth->errstr;
5389 $sth->fetchrow_arrayref->[0];
5394 Returns all the refunds (see L<FS::cust_refund>) for this customer.
5400 sort { $a->_date <=> $b->_date }
5401 qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
5404 =item display_custnum
5406 Returns the displayed customer number for this customer: agent_custid if
5407 cust_main-default_agent_custid is set and it has a value, custnum otherwise.
5411 sub display_custnum {
5413 if ( $conf->exists('cust_main-default_agent_custid') && $self->agent_custid ){
5414 return $self->agent_custid;
5416 return $self->custnum;
5422 Returns a name string for this customer, either "Company (Last, First)" or
5429 my $name = $self->contact;
5430 $name = $self->company. " ($name)" if $self->company;
5436 Returns a name string for this (service/shipping) contact, either
5437 "Company (Last, First)" or "Last, First".
5443 if ( $self->get('ship_last') ) {
5444 my $name = $self->ship_contact;
5445 $name = $self->ship_company. " ($name)" if $self->ship_company;
5454 Returns a name string for this customer, either "Company" or "First Last".
5460 $self->company !~ /^\s*$/ ? $self->company : $self->contact_firstlast;
5463 =item ship_name_short
5465 Returns a name string for this (service/shipping) contact, either "Company"
5470 sub ship_name_short {
5472 if ( $self->get('ship_last') ) {
5473 $self->ship_company !~ /^\s*$/
5474 ? $self->ship_company
5475 : $self->ship_contact_firstlast;
5477 $self->name_company_or_firstlast;
5483 Returns this customer's full (billing) contact name only, "Last, First"
5489 $self->get('last'). ', '. $self->first;
5494 Returns this customer's full (shipping) contact name only, "Last, First"
5500 $self->get('ship_last')
5501 ? $self->get('ship_last'). ', '. $self->ship_first
5505 =item contact_firstlast
5507 Returns this customers full (billing) contact name only, "First Last".
5511 sub contact_firstlast {
5513 $self->first. ' '. $self->get('last');
5516 =item ship_contact_firstlast
5518 Returns this customer's full (shipping) contact name only, "First Last".
5522 sub ship_contact_firstlast {
5524 $self->get('ship_last')
5525 ? $self->first. ' '. $self->get('ship_last')
5526 : $self->contact_firstlast;
5531 Returns this customer's full country name
5537 code2country($self->country);
5540 =item geocode DATA_VENDOR
5542 Returns a value for the customer location as encoded by DATA_VENDOR.
5543 Currently this only makes sense for "CCH" as DATA_VENDOR.
5548 my ($self, $data_vendor) = (shift, shift); #always cch for now
5550 my $geocode = $self->get('geocode'); #XXX only one data_vendor for geocode
5551 return $geocode if $geocode;
5553 my $prefix = ( $conf->exists('tax-ship_address') && length($self->ship_last) )
5557 my ($zip,$plus4) = split /-/, $self->get("${prefix}zip")
5558 if $self->country eq 'US';
5560 #CCH specific location stuff
5561 my $extra_sql = "AND plus4lo <= '$plus4' AND plus4hi >= '$plus4'";
5563 my @cust_tax_location =
5565 'table' => 'cust_tax_location',
5566 'hashref' => { 'zip' => $zip, 'data_vendor' => $data_vendor },
5567 'extra_sql' => $extra_sql,
5568 'order_by' => 'ORDER BY plus4hi',#overlapping with distinct ends
5571 $geocode = $cust_tax_location[0]->geocode
5572 if scalar(@cust_tax_location);
5581 Returns a status string for this customer, currently:
5585 =item prospect - No packages have ever been ordered
5587 =item active - One or more recurring packages is active
5589 =item inactive - No active recurring packages, but otherwise unsuspended/uncancelled (the inactive status is new - previously inactive customers were mis-identified as cancelled)
5591 =item suspended - All non-cancelled recurring packages are suspended
5593 =item cancelled - All recurring packages are cancelled
5599 sub status { shift->cust_status(@_); }
5603 for my $status (qw( prospect active inactive suspended cancelled )) {
5604 my $method = $status.'_sql';
5605 my $numnum = ( my $sql = $self->$method() ) =~ s/cust_main\.custnum/?/g;
5606 my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
5607 $sth->execute( ($self->custnum) x $numnum )
5608 or die "Error executing 'SELECT $sql': ". $sth->errstr;
5609 return $status if $sth->fetchrow_arrayref->[0];
5613 =item ucfirst_cust_status
5615 =item ucfirst_status
5617 Returns the status with the first character capitalized.
5621 sub ucfirst_status { shift->ucfirst_cust_status(@_); }
5623 sub ucfirst_cust_status {
5625 ucfirst($self->cust_status);
5630 Returns a hex triplet color string for this customer's status.
5634 use vars qw(%statuscolor);
5635 tie %statuscolor, 'Tie::IxHash',
5636 'prospect' => '7e0079', #'000000', #black? naw, purple
5637 'active' => '00CC00', #green
5638 'inactive' => '0000CC', #blue
5639 'suspended' => 'FF9900', #yellow
5640 'cancelled' => 'FF0000', #red
5643 sub statuscolor { shift->cust_statuscolor(@_); }
5645 sub cust_statuscolor {
5647 $statuscolor{$self->cust_status};
5652 Returns an array of hashes representing the customer's RT tickets.
5659 my $num = $conf->config('cust_main-max_tickets') || 10;
5662 if ( $conf->config('ticket_system') ) {
5663 unless ( $conf->config('ticket_system-custom_priority_field') ) {
5665 @tickets = @{ FS::TicketSystem->customer_tickets($self->custnum, $num) };
5669 foreach my $priority (
5670 $conf->config('ticket_system-custom_priority_field-values'), ''
5672 last if scalar(@tickets) >= $num;
5674 @{ FS::TicketSystem->customer_tickets( $self->custnum,
5675 $num - scalar(@tickets),
5685 # Return services representing svc_accts in customer support packages
5686 sub support_services {
5688 my %packages = map { $_ => 1 } $conf->config('support_packages');
5690 grep { $_->pkg_svc && $_->pkg_svc->primary_svc eq 'Y' }
5691 grep { $_->part_svc->svcdb eq 'svc_acct' }
5692 map { $_->cust_svc }
5693 grep { exists $packages{ $_->pkgpart } }
5694 $self->ncancelled_pkgs;
5700 =head1 CLASS METHODS
5706 Class method that returns the list of possible status strings for customers
5707 (see L<the status method|/status>). For example:
5709 @statuses = FS::cust_main->statuses();
5714 #my $self = shift; #could be class...
5720 Returns an SQL expression identifying prospective cust_main records (customers
5721 with no packages ever ordered)
5725 use vars qw($select_count_pkgs);
5726 $select_count_pkgs =
5727 "SELECT COUNT(*) FROM cust_pkg
5728 WHERE cust_pkg.custnum = cust_main.custnum";
5730 sub select_count_pkgs_sql {
5734 sub prospect_sql { "
5735 0 = ( $select_count_pkgs )
5740 Returns an SQL expression identifying active cust_main records (customers with
5741 active recurring packages).
5746 0 < ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. "
5752 Returns an SQL expression identifying inactive cust_main records (customers with
5753 no active recurring packages, but otherwise unsuspended/uncancelled).
5757 sub inactive_sql { "
5758 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
5760 0 < ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
5766 Returns an SQL expression identifying suspended cust_main records.
5771 sub suspended_sql { susp_sql(@_); }
5773 0 < ( $select_count_pkgs AND ". FS::cust_pkg->suspended_sql. " )
5775 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
5781 Returns an SQL expression identifying cancelled cust_main records.
5785 sub cancelled_sql { cancel_sql(@_); }
5788 my $recurring_sql = FS::cust_pkg->recurring_sql;
5789 my $cancelled_sql = FS::cust_pkg->cancelled_sql;
5792 0 < ( $select_count_pkgs )
5793 AND 0 < ( $select_count_pkgs AND $recurring_sql AND $cancelled_sql )
5794 AND 0 = ( $select_count_pkgs AND $recurring_sql
5795 AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
5797 AND 0 = ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
5803 =item uncancelled_sql
5805 Returns an SQL expression identifying un-cancelled cust_main records.
5809 sub uncancelled_sql { uncancel_sql(@_); }
5810 sub uncancel_sql { "
5811 ( 0 < ( $select_count_pkgs
5812 AND ( cust_pkg.cancel IS NULL
5813 OR cust_pkg.cancel = 0
5816 OR 0 = ( $select_count_pkgs )
5822 Returns an SQL fragment to retreive the balance.
5827 ( SELECT COALESCE( SUM(charged), 0 ) FROM cust_bill
5828 WHERE cust_bill.custnum = cust_main.custnum )
5829 - ( SELECT COALESCE( SUM(paid), 0 ) FROM cust_pay
5830 WHERE cust_pay.custnum = cust_main.custnum )
5831 - ( SELECT COALESCE( SUM(amount), 0 ) FROM cust_credit
5832 WHERE cust_credit.custnum = cust_main.custnum )
5833 + ( SELECT COALESCE( SUM(refund), 0 ) FROM cust_refund
5834 WHERE cust_refund.custnum = cust_main.custnum )
5837 =item balance_date_sql START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
5839 Returns an SQL fragment to retreive the balance for this customer, only
5840 considering invoices with date earlier than START_TIME, and optionally not
5841 later than END_TIME (total_owed_date minus total_unapplied_credits minus
5842 total_unapplied_payments).
5844 Times are specified as SQL fragments or numeric
5845 UNIX timestamps; see L<perlfunc/"time">). Also see L<Time::Local> and
5846 L<Date::Parse> for conversion functions. The empty string can be passed
5847 to disable that time constraint completely.
5849 Available options are:
5853 =item unapplied_date
5855 set to true to disregard unapplied credits, payments and refunds outside the specified time period - by default the time period restriction only applies to invoices (useful for reporting, probably a bad idea for event triggering)
5860 set to true to remove all customer comparison clauses, for totals
5865 WHERE clause hashref (elements "AND"ed together) (typically used with the total option)
5870 JOIN clause (typically used with the total option)
5876 sub balance_date_sql {
5877 my( $class, $start, $end, %opt ) = @_;
5879 my $owed = FS::cust_bill->owed_sql;
5880 my $unapp_refund = FS::cust_refund->unapplied_sql;
5881 my $unapp_credit = FS::cust_credit->unapplied_sql;
5882 my $unapp_pay = FS::cust_pay->unapplied_sql;
5884 my $j = $opt{'join'} || '';
5886 my $owed_wh = $class->_money_table_where( 'cust_bill', $start,$end,%opt );
5887 my $refund_wh = $class->_money_table_where( 'cust_refund', $start,$end,%opt );
5888 my $credit_wh = $class->_money_table_where( 'cust_credit', $start,$end,%opt );
5889 my $pay_wh = $class->_money_table_where( 'cust_pay', $start,$end,%opt );
5891 " ( SELECT COALESCE(SUM($owed), 0) FROM cust_bill $j $owed_wh )
5892 + ( SELECT COALESCE(SUM($unapp_refund), 0) FROM cust_refund $j $refund_wh )
5893 - ( SELECT COALESCE(SUM($unapp_credit), 0) FROM cust_credit $j $credit_wh )
5894 - ( SELECT COALESCE(SUM($unapp_pay), 0) FROM cust_pay $j $pay_wh )
5899 =item _money_table_where TABLE START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
5901 Helper method for balance_date_sql; name (and usage) subject to change
5902 (suggestions welcome).
5904 Returns a WHERE clause for the specified monetary TABLE (cust_bill,
5905 cust_refund, cust_credit or cust_pay).
5907 If TABLE is "cust_bill" or the unapplied_date option is true, only
5908 considers records with date earlier than START_TIME, and optionally not
5909 later than END_TIME .
5913 sub _money_table_where {
5914 my( $class, $table, $start, $end, %opt ) = @_;
5917 push @where, "cust_main.custnum = $table.custnum" unless $opt{'total'};
5918 if ( $table eq 'cust_bill' || $opt{'unapplied_date'} ) {
5919 push @where, "$table._date <= $start" if defined($start) && length($start);
5920 push @where, "$table._date > $end" if defined($end) && length($end);
5922 push @where, @{$opt{'where'}} if $opt{'where'};
5923 my $where = scalar(@where) ? 'WHERE '. join(' AND ', @where ) : '';
5929 =item search_sql HASHREF
5933 Returns a qsearch hash expression to search for parameters specified in HREF.
5934 Valid parameters are
5942 =item cancelled_pkgs
5948 listref of start date, end date
5954 =item current_balance
5956 listref (list returned by FS::UI::Web::parse_lt_gt($cgi, 'current_balance'))
5960 =item flattened_pkgs
5969 my ($class, $params) = @_;
5980 if ( $params->{'agentnum'} =~ /^(\d+)$/ and $1 ) {
5982 "cust_main.agentnum = $1";
5989 #prospect active inactive suspended cancelled
5990 if ( grep { $params->{'status'} eq $_ } FS::cust_main->statuses() ) {
5991 my $method = $params->{'status'}. '_sql';
5992 #push @where, $class->$method();
5993 push @where, FS::cust_main->$method();
5997 # parse cancelled package checkbox
6002 $pkgwhere .= "AND (cancel = 0 or cancel is null)"
6003 unless $params->{'cancelled_pkgs'};
6009 foreach my $field (qw( signupdate )) {
6011 next unless exists($params->{$field});
6013 my($beginning, $ending) = @{$params->{$field}};
6016 "cust_main.$field IS NOT NULL",
6017 "cust_main.$field >= $beginning",
6018 "cust_main.$field <= $ending";
6020 $orderby ||= "ORDER BY cust_main.$field";
6028 my @payby = grep /^([A-Z]{4})$/, @{ $params->{'payby'} };
6030 push @where, '( '. join(' OR ', map "cust_main.payby = '$_'", @payby). ' )';
6037 #my $balance_sql = $class->balance_sql();
6038 my $balance_sql = FS::cust_main->balance_sql();
6040 push @where, map { s/current_balance/$balance_sql/; $_ }
6041 @{ $params->{'current_balance'} };
6047 if ( $params->{'custbatch'} =~ /^([\w\/\-\:\.]+)$/ and $1 ) {
6049 "cust_main.custbatch = '$1'";
6053 # setup queries, subs, etc. for the search
6056 $orderby ||= 'ORDER BY custnum';
6058 # here is the agent virtualization
6059 push @where, $FS::CurrentUser::CurrentUser->agentnums_sql;
6061 my $extra_sql = scalar(@where) ? ' WHERE '. join(' AND ', @where) : '';
6063 my $addl_from = 'LEFT JOIN cust_pkg USING ( custnum ) ';
6065 my $count_query = "SELECT COUNT(*) FROM cust_main $extra_sql";
6067 my $select = join(', ',
6068 'cust_main.custnum',
6069 FS::UI::Web::cust_sql_fields($params->{'cust_fields'}),
6072 my(@extra_headers) = ();
6073 my(@extra_fields) = ();
6075 if ($params->{'flattened_pkgs'}) {
6077 if ($dbh->{Driver}->{Name} eq 'Pg') {
6079 $select .= ", array_to_string(array(select pkg from cust_pkg left join part_pkg using ( pkgpart ) where cust_main.custnum = cust_pkg.custnum $pkgwhere),'|') as magic";
6081 }elsif ($dbh->{Driver}->{Name} =~ /^mysql/i) {
6082 $select .= ", GROUP_CONCAT(pkg SEPARATOR '|') as magic";
6083 $addl_from .= " LEFT JOIN part_pkg using ( pkgpart )";
6085 warn "warning: unknown database type ". $dbh->{Driver}->{Name}.
6086 "omitting packing information from report.";
6089 my $header_query = "SELECT COUNT(cust_pkg.custnum = cust_main.custnum) AS count FROM cust_main $addl_from $extra_sql $pkgwhere group by cust_main.custnum order by count desc limit 1";
6091 my $sth = dbh->prepare($header_query) or die dbh->errstr;
6092 $sth->execute() or die $sth->errstr;
6093 my $headerrow = $sth->fetchrow_arrayref;
6094 my $headercount = $headerrow ? $headerrow->[0] : 0;
6095 while($headercount) {
6096 unshift @extra_headers, "Package ". $headercount;
6097 unshift @extra_fields, eval q!sub {my $c = shift;
6098 my @a = split '\|', $c->magic;
6099 my $p = $a[!.--$headercount. q!];
6107 'table' => 'cust_main',
6108 'select' => $select,
6110 'extra_sql' => $extra_sql,
6111 'order_by' => $orderby,
6112 'count_query' => $count_query,
6113 'extra_headers' => \@extra_headers,
6114 'extra_fields' => \@extra_fields,
6119 =item email_search_sql HASHREF
6123 Emails a notice to the specified customers.
6125 Valid parameters are those of the L<search_sql> method, plus the following:
6147 Optional job queue job for status updates.
6151 Returns an error message, or false for success.
6153 If an error occurs during any email, stops the enture send and returns that
6154 error. Presumably if you're getting SMTP errors aborting is better than
6155 retrying everything.
6159 sub email_search_sql {
6160 my($class, $params) = @_;
6162 my $from = delete $params->{from};
6163 my $subject = delete $params->{subject};
6164 my $html_body = delete $params->{html_body};
6165 my $text_body = delete $params->{text_body};
6167 my $job = delete $params->{'job'};
6169 my $sql_query = $class->search_sql($params);
6171 my $count_query = delete($sql_query->{'count_query'});
6172 my $count_sth = dbh->prepare($count_query)
6173 or die "Error preparing $count_query: ". dbh->errstr;
6175 or die "Error executing $count_query: ". $count_sth->errstr;
6176 my $count_arrayref = $count_sth->fetchrow_arrayref;
6177 my $num_cust = $count_arrayref->[0];
6179 #my @extra_headers = @{ delete($sql_query->{'extra_headers'}) };
6180 #my @extra_fields = @{ delete($sql_query->{'extra_fields'}) };
6183 my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
6185 #eventually order+limit magic to reduce memory use?
6186 foreach my $cust_main ( qsearch($sql_query) ) {
6188 my $to = $cust_main->invoicing_list_emailonly_scalar;
6191 my $error = send_email(
6195 'subject' => $subject,
6196 'html_body' => $html_body,
6197 'text_body' => $text_body,
6200 return $error if $error;
6202 if ( $job ) { #progressbar foo
6204 if ( time - $min_sec > $last ) {
6205 my $error = $job->update_statustext(
6206 int( 100 * $num / $num_cust )
6208 die $error if $error;
6218 use Storable qw(thaw);
6221 sub process_email_search_sql {
6223 #warn "$me process_re_X $method for job $job\n" if $DEBUG;
6225 my $param = thaw(decode_base64(shift));
6226 warn Dumper($param) if $DEBUG;
6228 $param->{'job'} = $job;
6230 my $error = FS::cust_main->email_search_sql( $param );
6231 die $error if $error;
6235 =item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
6237 Performs a fuzzy (approximate) search and returns the matching FS::cust_main
6238 records. Currently, I<first>, I<last> and/or I<company> may be specified (the
6239 appropriate ship_ field is also searched).
6241 Additional options are the same as FS::Record::qsearch
6246 my( $self, $fuzzy, $hash, @opt) = @_;
6251 check_and_rebuild_fuzzyfiles();
6252 foreach my $field ( keys %$fuzzy ) {
6254 my $all = $self->all_X($field);
6255 next unless scalar(@$all);
6258 $match{$_}=1 foreach ( amatch( $fuzzy->{$field}, ['i'], @$all ) );
6261 foreach ( keys %match ) {
6262 push @fcust, qsearch('cust_main', { %$hash, $field=>$_}, @opt);
6263 push @fcust, qsearch('cust_main', { %$hash, "ship_$field"=>$_}, @opt);
6266 push @cust_main, grep { ! $fsaw{$_->custnum}++ } @fcust;
6269 # we want the components of $fuzzy ANDed, not ORed, but still don't want dupes
6271 @cust_main = grep { ++$saw{$_->custnum} == scalar(keys %$fuzzy) } @cust_main;
6279 Returns a masked version of the named field
6284 my ($self,$field) = @_;
6288 'x'x(length($self->getfield($field))-4).
6289 substr($self->getfield($field), (length($self->getfield($field))-4));
6299 =item smart_search OPTION => VALUE ...
6301 Accepts the following options: I<search>, the string to search for. The string
6302 will be searched for as a customer number, phone number, name or company name,
6303 as an exact, or, in some cases, a substring or fuzzy match (see the source code
6304 for the exact heuristics used); I<no_fuzzy_on_exact>, causes smart_search to
6305 skip fuzzy matching when an exact match is found.
6307 Any additional options are treated as an additional qualifier on the search
6310 Returns a (possibly empty) array of FS::cust_main objects.
6317 #here is the agent virtualization
6318 my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
6322 my $skip_fuzzy = delete $options{'no_fuzzy_on_exact'};
6323 my $search = delete $options{'search'};
6324 ( my $alphanum_search = $search ) =~ s/\W//g;
6326 if ( $alphanum_search =~ /^1?(\d{3})(\d{3})(\d{4})(\d*)$/ ) { #phone# search
6328 #false laziness w/Record::ut_phone
6329 my $phonen = "$1-$2-$3";
6330 $phonen .= " x$4" if $4;
6332 push @cust_main, qsearch( {
6333 'table' => 'cust_main',
6334 'hashref' => { %options },
6335 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
6337 join(' OR ', map "$_ = '$phonen'",
6338 qw( daytime night fax
6339 ship_daytime ship_night ship_fax )
6342 " AND $agentnums_sql", #agent virtualization
6345 unless ( @cust_main || $phonen =~ /x\d+$/ ) { #no exact match
6346 #try looking for matches with extensions unless one was specified
6348 push @cust_main, qsearch( {
6349 'table' => 'cust_main',
6350 'hashref' => { %options },
6351 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
6353 join(' OR ', map "$_ LIKE '$phonen\%'",
6355 ship_daytime ship_night )
6358 " AND $agentnums_sql", #agent virtualization
6363 # custnum search (also try agent_custid), with some tweaking options if your
6364 # legacy cust "numbers" have letters
6367 if ( $search =~ /^\s*(\d+)\s*$/
6368 || ( $conf->config('cust_main-agent_custid-format') eq 'ww?d+'
6369 && $search =~ /^\s*(\w\w?\d+)\s*$/
6376 if ( $num <= 2147483647 ) { #need a bigint custnum? wow.
6377 push @cust_main, qsearch( {
6378 'table' => 'cust_main',
6379 'hashref' => { 'custnum' => $num, %options },
6380 'extra_sql' => " AND $agentnums_sql", #agent virtualization
6384 push @cust_main, qsearch( {
6385 'table' => 'cust_main',
6386 'hashref' => { 'agent_custid' => $num, %options },
6387 'extra_sql' => " AND $agentnums_sql", #agent virtualization
6390 } elsif ( $search =~ /^\s*(\S.*\S)\s+\((.+), ([^,]+)\)\s*$/ ) {
6392 my($company, $last, $first) = ( $1, $2, $3 );
6394 # "Company (Last, First)"
6395 #this is probably something a browser remembered,
6396 #so just do an exact search
6398 foreach my $prefix ( '', 'ship_' ) {
6399 push @cust_main, qsearch( {
6400 'table' => 'cust_main',
6401 'hashref' => { $prefix.'first' => $first,
6402 $prefix.'last' => $last,
6403 $prefix.'company' => $company,
6406 'extra_sql' => " AND $agentnums_sql",
6410 } elsif ( $search =~ /^\s*(\S.*\S)\s*$/ ) { # value search
6411 # try (ship_){last,company}
6415 # # remove "(Last, First)" in "Company (Last, First)", otherwise the
6416 # # full strings the browser remembers won't work
6417 # $value =~ s/\([\w \,\.\-\']*\)$//; #false laziness w/Record::ut_name
6419 use Lingua::EN::NameParse;
6420 my $NameParse = new Lingua::EN::NameParse(
6422 allow_reversed => 1,
6425 my($last, $first) = ( '', '' );
6426 #maybe disable this too and just rely on NameParse?
6427 if ( $value =~ /^(.+),\s*([^,]+)$/ ) { # Last, First
6429 ($last, $first) = ( $1, $2 );
6431 #} elsif ( $value =~ /^(.+)\s+(.+)$/ ) {
6432 } elsif ( ! $NameParse->parse($value) ) {
6434 my %name = $NameParse->components;
6435 $first = $name{'given_name_1'};
6436 $last = $name{'surname_1'};
6440 if ( $first && $last ) {
6442 my($q_last, $q_first) = ( dbh->quote($last), dbh->quote($first) );
6445 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
6447 ( ( LOWER(last) = $q_last AND LOWER(first) = $q_first )
6448 OR ( LOWER(ship_last) = $q_last AND LOWER(ship_first) = $q_first )
6451 push @cust_main, qsearch( {
6452 'table' => 'cust_main',
6453 'hashref' => \%options,
6454 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
6457 # or it just be something that was typed in... (try that in a sec)
6461 my $q_value = dbh->quote($value);
6464 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
6465 $sql .= " ( LOWER(last) = $q_value
6466 OR LOWER(company) = $q_value
6467 OR LOWER(ship_last) = $q_value
6468 OR LOWER(ship_company) = $q_value
6471 push @cust_main, qsearch( {
6472 'table' => 'cust_main',
6473 'hashref' => \%options,
6474 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
6477 #no exact match, trying substring/fuzzy
6478 #always do substring & fuzzy (unless they're explicity config'ed off)
6479 #getting complaints searches are not returning enough
6480 unless ( @cust_main && $skip_fuzzy || $conf->exists('disable-fuzzy') ) {
6482 #still some false laziness w/search_sql (was search/cust_main.cgi)
6487 { 'company' => { op=>'ILIKE', value=>"%$value%" }, },
6488 { 'ship_company' => { op=>'ILIKE', value=>"%$value%" }, },
6491 if ( $first && $last ) {
6494 { 'first' => { op=>'ILIKE', value=>"%$first%" },
6495 'last' => { op=>'ILIKE', value=>"%$last%" },
6497 { 'ship_first' => { op=>'ILIKE', value=>"%$first%" },
6498 'ship_last' => { op=>'ILIKE', value=>"%$last%" },
6505 { 'last' => { op=>'ILIKE', value=>"%$value%" }, },
6506 { 'ship_last' => { op=>'ILIKE', value=>"%$value%" }, },
6510 foreach my $hashref ( @hashrefs ) {
6512 push @cust_main, qsearch( {
6513 'table' => 'cust_main',
6514 'hashref' => { %$hashref,
6517 'extra_sql' => " AND $agentnums_sql", #agent virtualizaiton
6526 " AND $agentnums_sql", #extra_sql #agent virtualization
6529 if ( $first && $last ) {
6530 push @cust_main, FS::cust_main->fuzzy_search(
6531 { 'last' => $last, #fuzzy hashref
6532 'first' => $first }, #
6536 foreach my $field ( 'last', 'company' ) {
6538 FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
6543 #eliminate duplicates
6545 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
6555 Accepts the following options: I<email>, the email address to search for. The
6556 email address will be searched for as an email invoice destination and as an
6559 #Any additional options are treated as an additional qualifier on the search
6560 #(i.e. I<agentnum>).
6562 Returns a (possibly empty) array of FS::cust_main objects (but usually just
6572 my $email = delete $options{'email'};
6574 #we're only being used by RT at the moment... no agent virtualization yet
6575 #my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
6579 if ( $email =~ /([^@]+)\@([^@]+)/ ) {
6581 my ( $user, $domain ) = ( $1, $2 );
6583 warn "$me smart_search: searching for $user in domain $domain"
6589 'table' => 'cust_main_invoice',
6590 'hashref' => { 'dest' => $email },
6597 map $_->cust_svc->cust_pkg,
6599 'table' => 'svc_acct',
6600 'hashref' => { 'username' => $user, },
6602 'AND ( SELECT domain FROM svc_domain
6603 WHERE svc_acct.domsvc = svc_domain.svcnum
6604 ) = '. dbh->quote($domain),
6610 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
6612 warn "$me smart_search: found ". scalar(@cust_main). " unique customers"
6619 =item check_and_rebuild_fuzzyfiles
6623 use vars qw(@fuzzyfields);
6624 @fuzzyfields = ( 'last', 'first', 'company' );
6626 sub check_and_rebuild_fuzzyfiles {
6627 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
6628 rebuild_fuzzyfiles() if grep { ! -e "$dir/cust_main.$_" } @fuzzyfields
6631 =item rebuild_fuzzyfiles
6635 sub rebuild_fuzzyfiles {
6637 use Fcntl qw(:flock);
6639 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
6640 mkdir $dir, 0700 unless -d $dir;
6642 foreach my $fuzzy ( @fuzzyfields ) {
6644 open(LOCK,">>$dir/cust_main.$fuzzy")
6645 or die "can't open $dir/cust_main.$fuzzy: $!";
6647 or die "can't lock $dir/cust_main.$fuzzy: $!";
6649 open (CACHE,">$dir/cust_main.$fuzzy.tmp")
6650 or die "can't open $dir/cust_main.$fuzzy.tmp: $!";
6652 foreach my $field ( $fuzzy, "ship_$fuzzy" ) {
6653 my $sth = dbh->prepare("SELECT $field FROM cust_main".
6654 " WHERE $field != '' AND $field IS NOT NULL");
6655 $sth->execute or die $sth->errstr;
6657 while ( my $row = $sth->fetchrow_arrayref ) {
6658 print CACHE $row->[0]. "\n";
6663 close CACHE or die "can't close $dir/cust_main.$fuzzy.tmp: $!";
6665 rename "$dir/cust_main.$fuzzy.tmp", "$dir/cust_main.$fuzzy";
6676 my( $self, $field ) = @_;
6677 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
6678 open(CACHE,"<$dir/cust_main.$field")
6679 or die "can't open $dir/cust_main.$field: $!";
6680 my @array = map { chomp; $_; } <CACHE>;
6685 =item append_fuzzyfiles LASTNAME COMPANY
6689 sub append_fuzzyfiles {
6690 #my( $first, $last, $company ) = @_;
6692 &check_and_rebuild_fuzzyfiles;
6694 use Fcntl qw(:flock);
6696 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
6698 foreach my $field (qw( first last company )) {
6703 open(CACHE,">>$dir/cust_main.$field")
6704 or die "can't open $dir/cust_main.$field: $!";
6705 flock(CACHE,LOCK_EX)
6706 or die "can't lock $dir/cust_main.$field: $!";
6708 print CACHE "$value\n";
6710 flock(CACHE,LOCK_UN)
6711 or die "can't unlock $dir/cust_main.$field: $!";
6726 #warn join('-',keys %$param);
6727 my $fh = $param->{filehandle};
6728 my @fields = @{$param->{fields}};
6730 eval "use Text::CSV_XS;";
6733 my $csv = new Text::CSV_XS;
6740 local $SIG{HUP} = 'IGNORE';
6741 local $SIG{INT} = 'IGNORE';
6742 local $SIG{QUIT} = 'IGNORE';
6743 local $SIG{TERM} = 'IGNORE';
6744 local $SIG{TSTP} = 'IGNORE';
6745 local $SIG{PIPE} = 'IGNORE';
6747 my $oldAutoCommit = $FS::UID::AutoCommit;
6748 local $FS::UID::AutoCommit = 0;
6751 #while ( $columns = $csv->getline($fh) ) {
6753 while ( defined($line=<$fh>) ) {
6755 $csv->parse($line) or do {
6756 $dbh->rollback if $oldAutoCommit;
6757 return "can't parse: ". $csv->error_input();
6760 my @columns = $csv->fields();
6761 #warn join('-',@columns);
6764 foreach my $field ( @fields ) {
6765 $row{$field} = shift @columns;
6768 my $cust_main = qsearchs('cust_main', { 'custnum' => $row{'custnum'} } );
6769 unless ( $cust_main ) {
6770 $dbh->rollback if $oldAutoCommit;
6771 return "unknown custnum $row{'custnum'}";
6774 if ( $row{'amount'} > 0 ) {
6775 my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
6777 $dbh->rollback if $oldAutoCommit;
6781 } elsif ( $row{'amount'} < 0 ) {
6782 my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
6785 $dbh->rollback if $oldAutoCommit;
6795 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6797 return "Empty file!" unless $imported;
6803 =item notify CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
6805 Sends a templated email notification to the customer (see L<Text::Template>).
6807 OPTIONS is a hash and may include
6809 I<from> - the email sender (default is invoice_from)
6811 I<to> - comma-separated scalar or arrayref of recipients
6812 (default is invoicing_list)
6814 I<subject> - The subject line of the sent email notification
6815 (default is "Notice from company_name")
6817 I<extra_fields> - a hashref of name/value pairs which will be substituted
6820 The following variables are vavailable in the template.
6822 I<$first> - the customer first name
6823 I<$last> - the customer last name
6824 I<$company> - the customer company
6825 I<$payby> - a description of the method of payment for the customer
6826 # would be nice to use FS::payby::shortname
6827 I<$payinfo> - the account information used to collect for this customer
6828 I<$expdate> - the expiration of the customer payment in seconds from epoch
6833 my ($self, $template, %options) = @_;
6835 return unless $conf->exists($template);
6837 my $from = $conf->config('invoice_from', $self->agentnum)
6838 if $conf->exists('invoice_from', $self->agentnum);
6839 $from = $options{from} if exists($options{from});
6841 my $to = join(',', $self->invoicing_list_emailonly);
6842 $to = $options{to} if exists($options{to});
6844 my $subject = "Notice from " . $conf->config('company_name', $self->agentnum)
6845 if $conf->exists('company_name', $self->agentnum);
6846 $subject = $options{subject} if exists($options{subject});
6848 my $notify_template = new Text::Template (TYPE => 'ARRAY',
6849 SOURCE => [ map "$_\n",
6850 $conf->config($template)]
6852 or die "can't create new Text::Template object: Text::Template::ERROR";
6853 $notify_template->compile()
6854 or die "can't compile template: Text::Template::ERROR";
6856 $FS::notify_template::_template::company_name =
6857 $conf->config('company_name', $self->agentnum);
6858 $FS::notify_template::_template::company_address =
6859 join("\n", $conf->config('company_address', $self->agentnum) ). "\n";
6861 my $paydate = $self->paydate || '2037-12-31';
6862 $FS::notify_template::_template::first = $self->first;
6863 $FS::notify_template::_template::last = $self->last;
6864 $FS::notify_template::_template::company = $self->company;
6865 $FS::notify_template::_template::payinfo = $self->mask_payinfo;
6866 my $payby = $self->payby;
6867 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
6868 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
6870 #credit cards expire at the end of the month/year of their exp date
6871 if ($payby eq 'CARD' || $payby eq 'DCRD') {
6872 $FS::notify_template::_template::payby = 'credit card';
6873 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
6874 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
6876 }elsif ($payby eq 'COMP') {
6877 $FS::notify_template::_template::payby = 'complimentary account';
6879 $FS::notify_template::_template::payby = 'current method';
6881 $FS::notify_template::_template::expdate = $expire_time;
6883 for (keys %{$options{extra_fields}}){
6885 ${"FS::notify_template::_template::$_"} = $options{extra_fields}->{$_};
6888 send_email(from => $from,
6890 subject => $subject,
6891 body => $notify_template->fill_in( PACKAGE =>
6892 'FS::notify_template::_template' ),
6897 =item generate_letter CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
6899 Generates a templated notification to the customer (see L<Text::Template>).
6901 OPTIONS is a hash and may include
6903 I<extra_fields> - a hashref of name/value pairs which will be substituted
6904 into the template. These values may override values mentioned below
6905 and those from the customer record.
6907 The following variables are available in the template instead of or in addition
6908 to the fields of the customer record.
6910 I<$payby> - a description of the method of payment for the customer
6911 # would be nice to use FS::payby::shortname
6912 I<$payinfo> - the masked account information used to collect for this customer
6913 I<$expdate> - the expiration of the customer payment method in seconds from epoch
6914 I<$returnaddress> - the return address defaults to invoice_latexreturnaddress or company_address
6918 sub generate_letter {
6919 my ($self, $template, %options) = @_;
6921 return unless $conf->exists($template);
6923 my $letter_template = new Text::Template
6925 SOURCE => [ map "$_\n", $conf->config($template)],
6926 DELIMITERS => [ '[@--', '--@]' ],
6928 or die "can't create new Text::Template object: Text::Template::ERROR";
6930 $letter_template->compile()
6931 or die "can't compile template: Text::Template::ERROR";
6933 my %letter_data = map { $_ => $self->$_ } $self->fields;
6934 $letter_data{payinfo} = $self->mask_payinfo;
6936 #my $paydate = $self->paydate || '2037-12-31';
6937 my $paydate = $self->paydate =~ /^\S+$/ ? $self->paydate : '2037-12-31';
6939 my $payby = $self->payby;
6940 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
6941 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
6943 #credit cards expire at the end of the month/year of their exp date
6944 if ($payby eq 'CARD' || $payby eq 'DCRD') {
6945 $letter_data{payby} = 'credit card';
6946 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
6947 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
6949 }elsif ($payby eq 'COMP') {
6950 $letter_data{payby} = 'complimentary account';
6952 $letter_data{payby} = 'current method';
6954 $letter_data{expdate} = $expire_time;
6956 for (keys %{$options{extra_fields}}){
6957 $letter_data{$_} = $options{extra_fields}->{$_};
6960 unless(exists($letter_data{returnaddress})){
6961 my $retadd = join("\n", $conf->config_orbase( 'invoice_latexreturnaddress',
6962 $self->agent_template)
6964 if ( length($retadd) ) {
6965 $letter_data{returnaddress} = $retadd;
6966 } elsif ( grep /\S/, $conf->config('company_address', $self->agentnum) ) {
6967 $letter_data{returnaddress} =
6968 join( '\\*'."\n", map s/( {2,})/'~' x length($1)/eg,
6969 $conf->config('company_address', $self->agentnum)
6972 $letter_data{returnaddress} = '~';
6976 $letter_data{conf_dir} = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
6978 $letter_data{company_name} = $conf->config('company_name', $self->agentnum);
6980 my $dir = $FS::UID::conf_dir."/cache.". $FS::UID::datasrc;
6981 my $fh = new File::Temp( TEMPLATE => 'letter.'. $self->custnum. '.XXXXXXXX',
6985 ) or die "can't open temp file: $!\n";
6987 $letter_template->fill_in( OUTPUT => $fh, HASH => \%letter_data );
6989 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
6993 =item print_ps TEMPLATE
6995 Returns an postscript letter filled in from TEMPLATE, as a scalar.
7001 my $file = $self->generate_letter(@_);
7002 FS::Misc::generate_ps($file);
7005 =item print TEMPLATE
7007 Prints the filled in template.
7009 TEMPLATE is the name of a L<Text::Template> to fill in and print.
7013 sub queueable_print {
7016 my $self = qsearchs('cust_main', { 'custnum' => $opt{custnum} } )
7017 or die "invalid customer number: " . $opt{custvnum};
7019 my $error = $self->print( $opt{template} );
7020 die $error if $error;
7024 my ($self, $template) = (shift, shift);
7025 do_print [ $self->print_ps($template) ];
7028 #these three subs should just go away once agent stuff is all config overrides
7030 sub agent_template {
7032 $self->_agent_plandata('agent_templatename');
7035 sub agent_invoice_from {
7037 $self->_agent_plandata('agent_invoice_from');
7040 sub _agent_plandata {
7041 my( $self, $option ) = @_;
7043 #yuck. this whole thing needs to be reconciled better with 1.9's idea of
7044 #agent-specific Conf
7046 use FS::part_event::Condition;
7048 my $agentnum = $self->agentnum;
7051 if ( driver_name =~ /^Pg/i ) {
7053 } elsif ( driver_name =~ /^mysql/i ) {
7056 die "don't know how to use regular expressions in ". driver_name. " databases";
7059 my $part_event_option =
7061 'select' => 'part_event_option.*',
7062 'table' => 'part_event_option',
7064 LEFT JOIN part_event USING ( eventpart )
7065 LEFT JOIN part_event_option AS peo_agentnum
7066 ON ( part_event.eventpart = peo_agentnum.eventpart
7067 AND peo_agentnum.optionname = 'agentnum'
7068 AND peo_agentnum.optionvalue }. $regexp. q{ '(^|,)}. $agentnum. q{(,|$)'
7070 LEFT JOIN part_event_condition
7071 ON ( part_event.eventpart = part_event_condition.eventpart
7072 AND part_event_condition.conditionname = 'cust_bill_age'
7074 LEFT JOIN part_event_condition_option
7075 ON ( part_event_condition.eventconditionnum = part_event_condition_option.eventconditionnum
7076 AND part_event_condition_option.optionname = 'age'
7079 #'hashref' => { 'optionname' => $option },
7080 #'hashref' => { 'part_event_option.optionname' => $option },
7082 " WHERE part_event_option.optionname = ". dbh->quote($option).
7083 " AND action = 'cust_bill_send_agent' ".
7084 " AND ( disabled IS NULL OR disabled != 'Y' ) ".
7085 " AND peo_agentnum.optionname = 'agentnum' ".
7086 " AND ( agentnum IS NULL OR agentnum = $agentnum ) ".
7088 CASE WHEN part_event_condition_option.optionname IS NULL
7090 ELSE ". FS::part_event::Condition->age2seconds_sql('part_event_condition_option.optionvalue').
7092 , part_event.weight".
7096 unless ( $part_event_option ) {
7097 return $self->agent->invoice_template || ''
7098 if $option eq 'agent_templatename';
7102 $part_event_option->optionvalue;
7107 ## actual sub, not a method, designed to be called from the queue.
7108 ## sets up the customer, and calls the bill_and_collect
7109 my (%args) = @_; #, ($time, $invoice_time, $check_freq, $resetup) = @_;
7110 my $cust_main = qsearchs( 'cust_main', { custnum => $args{'custnum'} } );
7111 $cust_main->bill_and_collect(
7122 The delete method should possibly take an FS::cust_main object reference
7123 instead of a scalar customer number.
7125 Bill and collect options should probably be passed as references instead of a
7128 There should probably be a configuration file with a list of allowed credit
7131 No multiple currency support (probably a larger project than just this module).
7133 payinfo_masked false laziness with cust_pay.pm and cust_refund.pm
7135 Birthdates rely on negative epoch values.
7137 The payby for card/check batches is broken. With mixed batching, bad
7140 B<collect> I<invoice_time> should be renamed I<time>, like B<bill>.
7144 L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
7145 L<FS::agent>, L<FS::part_referral>, L<FS::cust_main_county>,
7146 L<FS::cust_main_invoice>, L<FS::UID>, schema.html from the base documentation.