4 use vars qw( @ISA $conf $Debug $import );
5 use vars qw( $realtime_bop_decline_quiet ); #ugh
9 eval "use Time::Local;";
10 die "Time::Local minimum version 1.05 required with Perl versions before 5.6"
11 if $] < 5.006 && !defined($Time::Local::VERSION);
12 eval "use Time::Local qw(timelocal timelocal_nocheck);";
16 use Business::CreditCard;
17 use FS::UID qw( getotaker dbh );
18 use FS::Record qw( qsearchs qsearch dbdef );
19 use FS::Misc qw( send_email );
22 use FS::cust_bill_pkg;
25 use FS::part_referral;
26 use FS::cust_main_county;
28 use FS::cust_main_invoice;
29 use FS::cust_credit_bill;
30 use FS::cust_bill_pay;
31 use FS::prepay_credit;
34 use FS::part_bill_event;
35 use FS::cust_bill_event;
36 use FS::cust_tax_exempt;
38 use FS::Msgcat qw(gettext);
40 @ISA = qw( FS::Record );
42 $realtime_bop_decline_quiet = 0;
49 #ask FS::UID to run this stuff for us later
50 #$FS::UID::callback{'FS::cust_main'} = sub {
51 install_callback FS::UID sub {
53 #yes, need it for stuff below (prolly should be cached)
58 my ( $hashref, $cache ) = @_;
59 if ( exists $hashref->{'pkgnum'} ) {
60 # #@{ $self->{'_pkgnum'} } = ();
61 my $subcache = $cache->subcache( 'pkgnum', 'cust_pkg', $hashref->{custnum});
62 $self->{'_pkgnum'} = $subcache;
63 #push @{ $self->{'_pkgnum'} },
64 FS::cust_pkg->new_or_cached($hashref, $subcache) if $hashref->{pkgnum};
70 FS::cust_main - Object methods for cust_main records
76 $record = new FS::cust_main \%hash;
77 $record = new FS::cust_main { 'column' => 'value' };
79 $error = $record->insert;
81 $error = $new_record->replace($old_record);
83 $error = $record->delete;
85 $error = $record->check;
87 @cust_pkg = $record->all_pkgs;
89 @cust_pkg = $record->ncancelled_pkgs;
91 @cust_pkg = $record->suspended_pkgs;
93 $error = $record->bill;
94 $error = $record->bill %options;
95 $error = $record->bill 'time' => $time;
97 $error = $record->collect;
98 $error = $record->collect %options;
99 $error = $record->collect 'invoice_time' => $time,
100 'batch_card' => 'yes',
101 'report_badcard' => 'yes',
106 An FS::cust_main object represents a customer. FS::cust_main inherits from
107 FS::Record. The following fields are currently supported:
111 =item custnum - primary key (assigned automatically for new customers)
113 =item agentnum - agent (see L<FS::agent>)
115 =item refnum - Advertising source (see L<FS::part_referral>)
121 =item ss - social security number (optional)
123 =item company - (optional)
127 =item address2 - (optional)
131 =item county - (optional, see L<FS::cust_main_county>)
133 =item state - (see L<FS::cust_main_county>)
137 =item country - (see L<FS::cust_main_county>)
139 =item daytime - phone (optional)
141 =item night - phone (optional)
143 =item fax - phone (optional)
145 =item ship_first - name
147 =item ship_last - name
149 =item ship_company - (optional)
153 =item ship_address2 - (optional)
157 =item ship_county - (optional, see L<FS::cust_main_county>)
159 =item ship_state - (see L<FS::cust_main_county>)
163 =item ship_country - (see L<FS::cust_main_county>)
165 =item ship_daytime - phone (optional)
167 =item ship_night - phone (optional)
169 =item ship_fax - phone (optional)
171 =item payby - I<CARD> (credit card - automatic), I<DCRD> (credit card - on-demand), I<CHEK> (electronic check - automatic), I<DCHK> (electronic check - on-demand), I<LECB> (Phone bill billing), I<BILL> (billing), I<COMP> (free), or I<PREPAY> (special billing type: applies a credit - see L<FS::prepay_credit> and sets billing type to I<BILL>)
173 =item payinfo - card number, P.O., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see L<FS::prepay_credit>)
175 =item paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
177 =item payname - name on card or billing name
179 =item tax - tax exempt, empty or `Y'
181 =item otaker - order taker (assigned automatically, see L<FS::UID>)
183 =item comments - comments (optional)
185 =item referral_custnum - referring customer number
195 Creates a new customer. To add the customer to the database, see L<"insert">.
197 Note that this stores the hash reference, not a distinct copy of the hash it
198 points to. You can ask the object for a copy with the I<hash> method.
202 sub table { 'cust_main'; }
204 =item insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
206 Adds this customer to the database. If there is an error, returns the error,
207 otherwise returns false.
209 CUST_PKG_HASHREF: If you pass a Tie::RefHash data structure to the insert
210 method containing FS::cust_pkg and FS::svc_I<tablename> objects, all records
211 are inserted atomicly, or the transaction is rolled back. Passing an empty
212 hash reference is equivalent to not supplying this parameter. There should be
213 a better explanation of this, but until then, here's an example:
216 tie %hash, 'Tie::RefHash'; #this part is important
218 $cust_pkg => [ $svc_acct ],
221 $cust_main->insert( \%hash );
223 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
224 be set as the invoicing list (see L<"invoicing_list">). Errors return as
225 expected and rollback the entire transaction; it is not necessary to call
226 check_invoicing_list first. The invoicing_list is set after the records in the
227 CUST_PKG_HASHREF above are inserted, so it is now possible to set an
228 invoicing_list destination to the newly-created svc_acct. Here's an example:
230 $cust_main->insert( {}, [ $email, 'POST' ] );
232 Currently available options are: I<noexport>
234 If I<noexport> is set true, no provisioning jobs (exports) are scheduled.
235 (You can schedule them later with the B<reexport> method.)
241 my $cust_pkgs = @_ ? shift : {};
242 my $invoicing_list = @_ ? shift : '';
245 local $SIG{HUP} = 'IGNORE';
246 local $SIG{INT} = 'IGNORE';
247 local $SIG{QUIT} = 'IGNORE';
248 local $SIG{TERM} = 'IGNORE';
249 local $SIG{TSTP} = 'IGNORE';
250 local $SIG{PIPE} = 'IGNORE';
252 my $oldAutoCommit = $FS::UID::AutoCommit;
253 local $FS::UID::AutoCommit = 0;
258 if ( $self->payby eq 'PREPAY' ) {
259 $self->payby('BILL');
260 my $prepay_credit = qsearchs(
262 { 'identifier' => $self->payinfo },
266 warn "WARNING: can't find pre-found prepay_credit: ". $self->payinfo
267 unless $prepay_credit;
268 $amount = $prepay_credit->amount;
269 $seconds = $prepay_credit->seconds;
270 my $error = $prepay_credit->delete;
272 $dbh->rollback if $oldAutoCommit;
273 return "removing prepay_credit (transaction rolled back): $error";
277 my $error = $self->SUPER::insert;
279 $dbh->rollback if $oldAutoCommit;
280 #return "inserting cust_main record (transaction rolled back): $error";
285 if ( $invoicing_list ) {
286 $error = $self->check_invoicing_list( $invoicing_list );
288 $dbh->rollback if $oldAutoCommit;
289 return "checking invoicing_list (transaction rolled back): $error";
291 $self->invoicing_list( $invoicing_list );
295 local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
296 $error = $self->order_pkgs($cust_pkgs, \$seconds);
298 $dbh->rollback if $oldAutoCommit;
303 $dbh->rollback if $oldAutoCommit;
304 return "No svc_acct record to apply pre-paid time";
308 my $cust_credit = new FS::cust_credit {
309 'custnum' => $self->custnum,
312 $error = $cust_credit->insert;
314 $dbh->rollback if $oldAutoCommit;
315 return "inserting credit (transaction rolled back): $error";
319 $error = $self->queue_fuzzyfiles_update;
321 $dbh->rollback if $oldAutoCommit;
322 return "updating fuzzy search cache: $error";
325 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
332 document me. like ->insert(%cust_pkg) on an existing record
338 my $cust_pkgs = shift;
341 local $SIG{HUP} = 'IGNORE';
342 local $SIG{INT} = 'IGNORE';
343 local $SIG{QUIT} = 'IGNORE';
344 local $SIG{TERM} = 'IGNORE';
345 local $SIG{TSTP} = 'IGNORE';
346 local $SIG{PIPE} = 'IGNORE';
348 my $oldAutoCommit = $FS::UID::AutoCommit;
349 local $FS::UID::AutoCommit = 0;
352 foreach my $cust_pkg ( keys %$cust_pkgs ) {
353 $cust_pkg->custnum( $self->custnum );
354 my $error = $cust_pkg->insert;
356 $dbh->rollback if $oldAutoCommit;
357 return "inserting cust_pkg (transaction rolled back): $error";
359 foreach my $svc_something ( @{$cust_pkgs->{$cust_pkg}} ) {
360 $svc_something->pkgnum( $cust_pkg->pkgnum );
361 if ( $seconds && $$seconds && $svc_something->isa('FS::svc_acct') ) {
362 $svc_something->seconds( $svc_something->seconds + $$seconds );
365 $error = $svc_something->insert;
367 $dbh->rollback if $oldAutoCommit;
368 #return "inserting svc_ (transaction rolled back): $error";
374 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
380 document me. Re-schedules all exports by calling the B<reexport> method
381 of all associated packages (see L<FS::cust_pkg>). If there is an error,
382 returns the error; otherwise returns false.
389 local $SIG{HUP} = 'IGNORE';
390 local $SIG{INT} = 'IGNORE';
391 local $SIG{QUIT} = 'IGNORE';
392 local $SIG{TERM} = 'IGNORE';
393 local $SIG{TSTP} = 'IGNORE';
394 local $SIG{PIPE} = 'IGNORE';
396 my $oldAutoCommit = $FS::UID::AutoCommit;
397 local $FS::UID::AutoCommit = 0;
400 foreach my $cust_pkg ( $self->ncancelled_pkgs ) {
401 my $error = $cust_pkg->reexport;
403 $dbh->rollback if $oldAutoCommit;
408 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
413 =item delete NEW_CUSTNUM
415 This deletes the customer. If there is an error, returns the error, otherwise
418 This will completely remove all traces of the customer record. This is not
419 what you want when a customer cancels service; for that, cancel all of the
420 customer's packages (see L</cancel>).
422 If the customer has any uncancelled packages, you need to pass a new (valid)
423 customer number for those packages to be transferred to. Cancelled packages
424 will be deleted. Did I mention that this is NOT what you want when a customer
425 cancels service and that you really should be looking see L<FS::cust_pkg/cancel>?
427 You can't delete a customer with invoices (see L<FS::cust_bill>),
428 or credits (see L<FS::cust_credit>), payments (see L<FS::cust_pay>) or
429 refunds (see L<FS::cust_refund>).
436 local $SIG{HUP} = 'IGNORE';
437 local $SIG{INT} = 'IGNORE';
438 local $SIG{QUIT} = 'IGNORE';
439 local $SIG{TERM} = 'IGNORE';
440 local $SIG{TSTP} = 'IGNORE';
441 local $SIG{PIPE} = 'IGNORE';
443 my $oldAutoCommit = $FS::UID::AutoCommit;
444 local $FS::UID::AutoCommit = 0;
447 if ( qsearch( 'cust_bill', { 'custnum' => $self->custnum } ) ) {
448 $dbh->rollback if $oldAutoCommit;
449 return "Can't delete a customer with invoices";
451 if ( qsearch( 'cust_credit', { 'custnum' => $self->custnum } ) ) {
452 $dbh->rollback if $oldAutoCommit;
453 return "Can't delete a customer with credits";
455 if ( qsearch( 'cust_pay', { 'custnum' => $self->custnum } ) ) {
456 $dbh->rollback if $oldAutoCommit;
457 return "Can't delete a customer with payments";
459 if ( qsearch( 'cust_refund', { 'custnum' => $self->custnum } ) ) {
460 $dbh->rollback if $oldAutoCommit;
461 return "Can't delete a customer with refunds";
464 my @cust_pkg = $self->ncancelled_pkgs;
466 my $new_custnum = shift;
467 unless ( qsearchs( 'cust_main', { 'custnum' => $new_custnum } ) ) {
468 $dbh->rollback if $oldAutoCommit;
469 return "Invalid new customer number: $new_custnum";
471 foreach my $cust_pkg ( @cust_pkg ) {
472 my %hash = $cust_pkg->hash;
473 $hash{'custnum'} = $new_custnum;
474 my $new_cust_pkg = new FS::cust_pkg ( \%hash );
475 my $error = $new_cust_pkg->replace($cust_pkg);
477 $dbh->rollback if $oldAutoCommit;
482 my @cancelled_cust_pkg = $self->all_pkgs;
483 foreach my $cust_pkg ( @cancelled_cust_pkg ) {
484 my $error = $cust_pkg->delete;
486 $dbh->rollback if $oldAutoCommit;
491 foreach my $cust_main_invoice ( #(email invoice destinations, not invoices)
492 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } )
494 my $error = $cust_main_invoice->delete;
496 $dbh->rollback if $oldAutoCommit;
501 my $error = $self->SUPER::delete;
503 $dbh->rollback if $oldAutoCommit;
507 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
512 =item replace OLD_RECORD [ INVOICING_LIST_ARYREF ]
514 Replaces the OLD_RECORD with this one in the database. If there is an error,
515 returns the error, otherwise returns false.
517 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
518 be set as the invoicing list (see L<"invoicing_list">). Errors return as
519 expected and rollback the entire transaction; it is not necessary to call
520 check_invoicing_list first. Here's an example:
522 $new_cust_main->replace( $old_cust_main, [ $email, 'POST' ] );
531 local $SIG{HUP} = 'IGNORE';
532 local $SIG{INT} = 'IGNORE';
533 local $SIG{QUIT} = 'IGNORE';
534 local $SIG{TERM} = 'IGNORE';
535 local $SIG{TSTP} = 'IGNORE';
536 local $SIG{PIPE} = 'IGNORE';
538 if ( $self->payby eq 'COMP' && $self->payby ne $old->payby
539 && $conf->config('users-allow_comp') ) {
540 return "You are not permitted to create complimentary accounts."
541 unless grep { $_ eq getotaker } $conf->config('users-allow_comp');
544 my $oldAutoCommit = $FS::UID::AutoCommit;
545 local $FS::UID::AutoCommit = 0;
548 my $error = $self->SUPER::replace($old);
551 $dbh->rollback if $oldAutoCommit;
555 if ( @param ) { # INVOICING_LIST_ARYREF
556 my $invoicing_list = shift @param;
557 $error = $self->check_invoicing_list( $invoicing_list );
559 $dbh->rollback if $oldAutoCommit;
562 $self->invoicing_list( $invoicing_list );
565 if ( $self->payby =~ /^(CARD|CHEK|LECB)$/ &&
566 grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
567 # card/check/lec info has changed, want to retry realtime_ invoice events
568 my $error = $self->retry_realtime;
570 $dbh->rollback if $oldAutoCommit;
575 $error = $self->queue_fuzzyfiles_update;
577 $dbh->rollback if $oldAutoCommit;
578 return "updating fuzzy search cache: $error";
581 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
586 =item queue_fuzzyfiles_update
588 Used by insert & replace to update the fuzzy search cache
592 sub queue_fuzzyfiles_update {
595 local $SIG{HUP} = 'IGNORE';
596 local $SIG{INT} = 'IGNORE';
597 local $SIG{QUIT} = 'IGNORE';
598 local $SIG{TERM} = 'IGNORE';
599 local $SIG{TSTP} = 'IGNORE';
600 local $SIG{PIPE} = 'IGNORE';
602 my $oldAutoCommit = $FS::UID::AutoCommit;
603 local $FS::UID::AutoCommit = 0;
606 my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
607 my $error = $queue->insert($self->getfield('last'), $self->company);
609 $dbh->rollback if $oldAutoCommit;
610 return "queueing job (transaction rolled back): $error";
613 if ( defined $self->dbdef_table->column('ship_last') && $self->ship_last ) {
614 $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
615 $error = $queue->insert($self->getfield('ship_last'), $self->ship_company);
617 $dbh->rollback if $oldAutoCommit;
618 return "queueing job (transaction rolled back): $error";
622 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
629 Checks all fields to make sure this is a valid customer record. If there is
630 an error, returns the error, otherwise returns false. Called by the insert
638 #warn "BEFORE: \n". $self->_dump;
641 $self->ut_numbern('custnum')
642 || $self->ut_number('agentnum')
643 || $self->ut_number('refnum')
644 || $self->ut_name('last')
645 || $self->ut_name('first')
646 || $self->ut_textn('company')
647 || $self->ut_text('address1')
648 || $self->ut_textn('address2')
649 || $self->ut_text('city')
650 || $self->ut_textn('county')
651 || $self->ut_textn('state')
652 || $self->ut_country('country')
653 || $self->ut_anything('comments')
654 || $self->ut_numbern('referral_custnum')
656 #barf. need message catalogs. i18n. etc.
657 $error .= "Please select an advertising source."
658 if $error =~ /^Illegal or empty \(numeric\) refnum: /;
659 return $error if $error;
661 return "Unknown agent"
662 unless qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
664 return "Unknown refnum"
665 unless qsearchs( 'part_referral', { 'refnum' => $self->refnum } );
667 return "Unknown referring custnum ". $self->referral_custnum
668 unless ! $self->referral_custnum
669 || qsearchs( 'cust_main', { 'custnum' => $self->referral_custnum } );
671 if ( $self->ss eq '' ) {
676 $ss =~ /^(\d{3})(\d{2})(\d{4})$/
677 or return "Illegal social security number: ". $self->ss;
678 $self->ss("$1-$2-$3");
682 # bad idea to disable, causes billing to fail because of no tax rates later
683 # unless ( $import ) {
684 unless ( qsearch('cust_main_county', {
685 'country' => $self->country,
688 return "Unknown state/county/country: ".
689 $self->state. "/". $self->county. "/". $self->country
690 unless qsearch('cust_main_county',{
691 'state' => $self->state,
692 'county' => $self->county,
693 'country' => $self->country,
699 $self->ut_phonen('daytime', $self->country)
700 || $self->ut_phonen('night', $self->country)
701 || $self->ut_phonen('fax', $self->country)
702 || $self->ut_zip('zip', $self->country)
704 return $error if $error;
707 last first company address1 address2 city county state zip
708 country daytime night fax
711 if ( defined $self->dbdef_table->column('ship_last') ) {
712 if ( scalar ( grep { $self->getfield($_) ne $self->getfield("ship_$_") }
714 && scalar ( grep { $self->getfield("ship_$_") ne '' } @addfields )
718 $self->ut_name('ship_last')
719 || $self->ut_name('ship_first')
720 || $self->ut_textn('ship_company')
721 || $self->ut_text('ship_address1')
722 || $self->ut_textn('ship_address2')
723 || $self->ut_text('ship_city')
724 || $self->ut_textn('ship_county')
725 || $self->ut_textn('ship_state')
726 || $self->ut_country('ship_country')
728 return $error if $error;
730 #false laziness with above
731 unless ( qsearchs('cust_main_county', {
732 'country' => $self->ship_country,
735 return "Unknown ship_state/ship_county/ship_country: ".
736 $self->ship_state. "/". $self->ship_county. "/". $self->ship_country
737 unless qsearchs('cust_main_county',{
738 'state' => $self->ship_state,
739 'county' => $self->ship_county,
740 'country' => $self->ship_country,
746 $self->ut_phonen('ship_daytime', $self->ship_country)
747 || $self->ut_phonen('ship_night', $self->ship_country)
748 || $self->ut_phonen('ship_fax', $self->ship_country)
749 || $self->ut_zip('ship_zip', $self->ship_country)
751 return $error if $error;
753 } else { # ship_ info eq billing info, so don't store dup info in database
754 $self->setfield("ship_$_", '')
755 foreach qw( last first company address1 address2 city county state zip
756 country daytime night fax );
760 $self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY)$/
761 or return "Illegal payby: ". $self->payby;
764 if ( $self->payby eq 'CARD' || $self->payby eq 'DCRD' ) {
766 my $payinfo = $self->payinfo;
768 $payinfo =~ /^(\d{13,16})$/
769 or return gettext('invalid_card'); # . ": ". $self->payinfo;
771 $self->payinfo($payinfo);
773 or return gettext('invalid_card'); # . ": ". $self->payinfo;
774 return gettext('unknown_card_type')
775 if cardtype($self->payinfo) eq "Unknown";
777 } elsif ( $self->payby eq 'CHEK' || $self->payby eq 'DCHK' ) {
779 my $payinfo = $self->payinfo;
780 $payinfo =~ s/[^\d\@]//g;
781 $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
783 $self->payinfo($payinfo);
785 } elsif ( $self->payby eq 'LECB' ) {
787 my $payinfo = $self->payinfo;
789 $payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
791 $self->payinfo($payinfo);
793 } elsif ( $self->payby eq 'BILL' ) {
795 $error = $self->ut_textn('payinfo');
796 return "Illegal P.O. number: ". $self->payinfo if $error;
798 } elsif ( $self->payby eq 'COMP' ) {
800 if ( !$self->custnum && $conf->config('users-allow_comp') ) {
801 return "You are not permitted to create complimentary accounts."
802 unless grep { $_ eq getotaker } $conf->config('users-allow_comp');
805 $error = $self->ut_textn('payinfo');
806 return "Illegal comp account issuer: ". $self->payinfo if $error;
808 } elsif ( $self->payby eq 'PREPAY' ) {
810 my $payinfo = $self->payinfo;
811 $payinfo =~ s/\W//g; #anything else would just confuse things
812 $self->payinfo($payinfo);
813 $error = $self->ut_alpha('payinfo');
814 return "Illegal prepayment identifier: ". $self->payinfo if $error;
815 return "Unknown prepayment identifier"
816 unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
820 if ( $self->paydate eq '' || $self->paydate eq '-' ) {
821 return "Expriation date required"
822 unless $self->payby =~ /^(BILL|PREPAY|CHEK|LECB)$/;
826 if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
827 ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
828 } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{2})[\/\-]\d+$/ ) {
829 ( $m, $y ) = ( $3, "20$2" );
831 return "Illegal expiration date: ". $self->paydate;
833 $self->paydate("$y-$m-01");
834 my($nowm,$nowy)=(localtime(time))[4,5]; $nowm++; $nowy+=1900;
835 return gettext('expired_card')
836 if !$import && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
839 if ( $self->payname eq '' && $self->payby ne 'CHEK' &&
840 ( ! $conf->exists('require_cardname')
841 || $self->payby !~ /^(CARD|DCRD)$/ )
843 $self->payname( $self->first. " ". $self->getfield('last') );
845 $self->payname =~ /^([\w \,\.\-\']+)$/
846 or return gettext('illegal_name'). " payname: ". $self->payname;
850 $self->tax =~ /^(Y?)$/ or return "Illegal tax: ". $self->tax;
853 $self->otaker(getotaker);
855 #warn "AFTER: \n". $self->_dump;
862 Returns all packages (see L<FS::cust_pkg>) for this customer.
868 if ( $self->{'_pkgnum'} ) {
869 values %{ $self->{'_pkgnum'}->cache };
871 qsearch( 'cust_pkg', { 'custnum' => $self->custnum });
875 =item ncancelled_pkgs
877 Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
881 sub ncancelled_pkgs {
883 if ( $self->{'_pkgnum'} ) {
884 grep { ! $_->getfield('cancel') } values %{ $self->{'_pkgnum'}->cache };
886 @{ [ # force list context
887 qsearch( 'cust_pkg', {
888 'custnum' => $self->custnum,
891 qsearch( 'cust_pkg', {
892 'custnum' => $self->custnum,
901 Returns all suspended packages (see L<FS::cust_pkg>) for this customer.
907 grep { $_->susp } $self->ncancelled_pkgs;
910 =item unflagged_suspended_pkgs
912 Returns all unflagged suspended packages (see L<FS::cust_pkg>) for this
913 customer (thouse packages without the `manual_flag' set).
917 sub unflagged_suspended_pkgs {
919 return $self->suspended_pkgs
920 unless dbdef->table('cust_pkg')->column('manual_flag');
921 grep { ! $_->manual_flag } $self->suspended_pkgs;
924 =item unsuspended_pkgs
926 Returns all unsuspended (and uncancelled) packages (see L<FS::cust_pkg>) for
931 sub unsuspended_pkgs {
933 grep { ! $_->susp } $self->ncancelled_pkgs;
938 Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
939 and L<FS::cust_pkg>) for this customer. Always returns a list: an empty list
940 on success or a list of errors.
946 grep { $_->unsuspend } $self->suspended_pkgs;
951 Suspends all unsuspended packages (see L<FS::cust_pkg>) for this customer.
952 Always returns a list: an empty list on success or a list of errors.
958 grep { $_->suspend } $self->unsuspended_pkgs;
961 =item cancel [ OPTION => VALUE ... ]
963 Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
965 Available options are: I<quiet>
967 I<quiet> can be set true to supress email cancellation notices.
969 Always returns a list: an empty list on success or a list of errors.
975 grep { $_->cancel(@_) } $self->ncancelled_pkgs;
980 Returns the agent (see L<FS::agent>) for this customer.
986 qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
991 Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
992 conjunction with the collect method.
994 Options are passed as name-value pairs.
996 Currently available options are:
998 resetup - if set true, re-charges setup fees.
1000 time - bills the customer as if it were that time. Specified as a UNIX
1001 timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and
1002 L<Date::Parse> for conversion functions. For example:
1006 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
1009 If there is an error, returns the error, otherwise returns false.
1014 my( $self, %options ) = @_;
1015 my $time = $options{'time'} || time;
1020 local $SIG{HUP} = 'IGNORE';
1021 local $SIG{INT} = 'IGNORE';
1022 local $SIG{QUIT} = 'IGNORE';
1023 local $SIG{TERM} = 'IGNORE';
1024 local $SIG{TSTP} = 'IGNORE';
1025 local $SIG{PIPE} = 'IGNORE';
1027 my $oldAutoCommit = $FS::UID::AutoCommit;
1028 local $FS::UID::AutoCommit = 0;
1031 # find the packages which are due for billing, find out how much they are
1032 # & generate invoice database.
1034 my( $total_setup, $total_recur ) = ( 0, 0 );
1035 #my( $taxable_setup, $taxable_recur ) = ( 0, 0 );
1036 my @cust_bill_pkg = ();
1038 #my $taxable_charged = 0;##
1043 foreach my $cust_pkg (
1044 qsearch('cust_pkg', { 'custnum' => $self->custnum } )
1047 #NO!! next if $cust_pkg->cancel;
1048 next if $cust_pkg->getfield('cancel');
1050 #? to avoid use of uninitialized value errors... ?
1051 $cust_pkg->setfield('bill', '')
1052 unless defined($cust_pkg->bill);
1054 my $part_pkg = $cust_pkg->part_pkg;
1056 #so we don't modify cust_pkg record unnecessarily
1057 my $cust_pkg_mod_flag = 0;
1058 my %hash = $cust_pkg->hash;
1059 my $old_cust_pkg = new FS::cust_pkg \%hash;
1065 if ( !$cust_pkg->setup || $options{'resetup'} ) {
1066 my $setup_prog = $part_pkg->getfield('setup');
1067 $setup_prog =~ /^(.*)$/ or do {
1068 $dbh->rollback if $oldAutoCommit;
1069 return "Illegal setup for pkgpart ". $part_pkg->pkgpart.
1073 $setup_prog = '0' if $setup_prog =~ /^\s*$/;
1075 #my $cpt = new Safe;
1076 ##$cpt->permit(); #what is necessary?
1077 #$cpt->share(qw( $cust_pkg )); #can $cpt now use $cust_pkg methods?
1078 #$setup = $cpt->reval($setup_prog);
1079 $setup = eval $setup_prog;
1080 unless ( defined($setup) ) {
1081 $dbh->rollback if $oldAutoCommit;
1082 return "Error eval-ing part_pkg->setup pkgpart ". $part_pkg->pkgpart.
1083 "(expression $setup_prog): $@";
1085 $cust_pkg->setfield('setup', $time) unless $cust_pkg->setup;
1086 $cust_pkg_mod_flag=1;
1092 if ( $part_pkg->getfield('freq') > 0 &&
1093 ! $cust_pkg->getfield('susp') &&
1094 ( $cust_pkg->getfield('bill') || 0 ) <= $time
1096 my $recur_prog = $part_pkg->getfield('recur');
1097 $recur_prog =~ /^(.*)$/ or do {
1098 $dbh->rollback if $oldAutoCommit;
1099 return "Illegal recur for pkgpart ". $part_pkg->pkgpart.
1103 $recur_prog = '0' if $recur_prog =~ /^\s*$/;
1105 # shared with $recur_prog
1106 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
1108 #my $cpt = new Safe;
1109 ##$cpt->permit(); #what is necessary?
1110 #$cpt->share(qw( $cust_pkg )); #can $cpt now use $cust_pkg methods?
1111 #$recur = $cpt->reval($recur_prog);
1112 $recur = eval $recur_prog;
1113 unless ( defined($recur) ) {
1114 $dbh->rollback if $oldAutoCommit;
1115 return "Error eval-ing part_pkg->recur pkgpart ". $part_pkg->pkgpart.
1116 "(expression $recur_prog): $@";
1118 #change this bit to use Date::Manip? CAREFUL with timezones (see
1119 # mailing list archive)
1120 my ($sec,$min,$hour,$mday,$mon,$year) =
1121 (localtime($sdate) )[0,1,2,3,4,5];
1123 #pro-rating magic - if $recur_prog fiddles $sdate, want to use that
1124 # only for figuring next bill date, nothing else, so, reset $sdate again
1126 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
1127 $cust_pkg->last_bill($sdate)
1128 if $cust_pkg->dbdef_table->column('last_bill');
1130 $mon += $part_pkg->freq;
1131 until ( $mon < 12 ) { $mon -= 12; $year++; }
1132 $cust_pkg->setfield('bill',
1133 timelocal_nocheck($sec,$min,$hour,$mday,$mon,$year));
1134 $cust_pkg_mod_flag = 1;
1137 warn "\$setup is undefined" unless defined($setup);
1138 warn "\$recur is undefined" unless defined($recur);
1139 warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
1141 if ( $cust_pkg_mod_flag ) {
1142 $error=$cust_pkg->replace($old_cust_pkg);
1143 if ( $error ) { #just in case
1144 $dbh->rollback if $oldAutoCommit;
1145 return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error";
1147 $setup = sprintf( "%.2f", $setup );
1148 $recur = sprintf( "%.2f", $recur );
1150 $dbh->rollback if $oldAutoCommit;
1151 return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
1154 $dbh->rollback if $oldAutoCommit;
1155 return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
1157 if ( $setup > 0 || $recur > 0 ) {
1158 my $cust_bill_pkg = new FS::cust_bill_pkg ({
1159 'pkgnum' => $cust_pkg->pkgnum,
1163 'edate' => $cust_pkg->bill,
1164 'details' => \@details,
1166 push @cust_bill_pkg, $cust_bill_pkg;
1167 $total_setup += $setup;
1168 $total_recur += $recur;
1170 unless ( $self->tax =~ /Y/i || $self->payby eq 'COMP' ) {
1172 my @taxes = qsearch( 'cust_main_county', {
1173 'state' => $self->state,
1174 'county' => $self->county,
1175 'country' => $self->country,
1176 'taxclass' => $part_pkg->taxclass,
1179 @taxes = qsearch( 'cust_main_county', {
1180 'state' => $self->state,
1181 'county' => $self->county,
1182 'country' => $self->country,
1187 # maybe eliminate this entirely, along with all the 0% records
1189 $dbh->rollback if $oldAutoCommit;
1191 "fatal: can't find tax rate for state/county/country/taxclass ".
1192 join('/', ( map $self->$_(), qw(state county country) ),
1193 $part_pkg->taxclass ). "\n";
1196 foreach my $tax ( @taxes ) {
1198 my $taxable_charged = 0;
1199 $taxable_charged += $setup
1200 unless $part_pkg->setuptax =~ /^Y$/i
1201 || $tax->setuptax =~ /^Y$/i;
1202 $taxable_charged += $recur
1203 unless $part_pkg->recurtax =~ /^Y$/i
1204 || $tax->recurtax =~ /^Y$/i;
1205 next unless $taxable_charged;
1207 if ( $tax->exempt_amount ) {
1208 my ($mon,$year) = (localtime($sdate) )[4,5];
1210 my $freq = $part_pkg->freq || 1;
1211 my $taxable_per_month = sprintf("%.2f", $taxable_charged / $freq );
1212 foreach my $which_month ( 1 .. $freq ) {
1214 'custnum' => $self->custnum,
1215 'taxnum' => $tax->taxnum,
1216 'year' => 1900+$year,
1219 #until ( $mon < 12 ) { $mon -= 12; $year++; }
1220 until ( $mon < 13 ) { $mon -= 12; $year++; }
1221 my $cust_tax_exempt =
1222 qsearchs('cust_tax_exempt', \%hash)
1223 || new FS::cust_tax_exempt( { %hash, 'amount' => 0 } );
1224 my $remaining_exemption = sprintf("%.2f",
1225 $tax->exempt_amount - $cust_tax_exempt->amount );
1226 if ( $remaining_exemption > 0 ) {
1227 my $addl = $remaining_exemption > $taxable_per_month
1228 ? $taxable_per_month
1229 : $remaining_exemption;
1230 $taxable_charged -= $addl;
1231 my $new_cust_tax_exempt = new FS::cust_tax_exempt ( {
1232 $cust_tax_exempt->hash,
1234 sprintf("%.2f", $cust_tax_exempt->amount + $addl),
1236 $error = $new_cust_tax_exempt->exemptnum
1237 ? $new_cust_tax_exempt->replace($cust_tax_exempt)
1238 : $new_cust_tax_exempt->insert;
1240 $dbh->rollback if $oldAutoCommit;
1241 return "fatal: can't update cust_tax_exempt: $error";
1244 } # if $remaining_exemption > 0
1246 } #foreach $which_month
1248 } #if $tax->exempt_amount
1250 $taxable_charged = sprintf( "%.2f", $taxable_charged);
1252 #$tax += $taxable_charged * $cust_main_county->tax / 100
1253 $tax{ $tax->taxname || 'Tax' } +=
1254 $taxable_charged * $tax->tax / 100
1256 } #foreach my $tax ( @taxes )
1258 } #unless $self->tax =~ /Y/i || $self->payby eq 'COMP'
1260 } #if $setup > 0 || $recur > 0
1262 } #if $cust_pkg_mod_flag
1264 } #foreach my $cust_pkg
1266 my $charged = sprintf( "%.2f", $total_setup + $total_recur );
1267 # my $taxable_charged = sprintf( "%.2f", $taxable_setup + $taxable_recur );
1269 unless ( @cust_bill_pkg ) { #don't create invoices with no line items
1270 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1274 # unless ( $self->tax =~ /Y/i
1275 # || $self->payby eq 'COMP'
1276 # || $taxable_charged == 0 ) {
1277 # my $cust_main_county = qsearchs('cust_main_county',{
1278 # 'state' => $self->state,
1279 # 'county' => $self->county,
1280 # 'country' => $self->country,
1281 # } ) or die "fatal: can't find tax rate for state/county/country ".
1282 # $self->state. "/". $self->county. "/". $self->country. "\n";
1283 # my $tax = sprintf( "%.2f",
1284 # $taxable_charged * ( $cust_main_county->getfield('tax') / 100 )
1287 if ( dbdef->table('cust_bill_pkg')->column('itemdesc') ) { #1.5 schema
1289 foreach my $taxname ( grep { $tax{$_} > 0 } keys %tax ) {
1290 my $tax = sprintf("%.2f", $tax{$taxname} );
1291 $charged = sprintf( "%.2f", $charged+$tax );
1293 my $cust_bill_pkg = new FS::cust_bill_pkg ({
1299 'itemdesc' => $taxname,
1301 push @cust_bill_pkg, $cust_bill_pkg;
1304 } else { #1.4 schema
1307 foreach ( values %tax ) { $tax += $_ };
1308 $tax = sprintf("%.2f", $tax);
1310 $charged = sprintf( "%.2f", $charged+$tax );
1312 my $cust_bill_pkg = new FS::cust_bill_pkg ({
1319 push @cust_bill_pkg, $cust_bill_pkg;
1324 my $cust_bill = new FS::cust_bill ( {
1325 'custnum' => $self->custnum,
1327 'charged' => $charged,
1329 $error = $cust_bill->insert;
1331 $dbh->rollback if $oldAutoCommit;
1332 return "can't create invoice for customer #". $self->custnum. ": $error";
1335 my $invnum = $cust_bill->invnum;
1337 foreach $cust_bill_pkg ( @cust_bill_pkg ) {
1339 $cust_bill_pkg->invnum($invnum);
1340 $error = $cust_bill_pkg->insert;
1342 $dbh->rollback if $oldAutoCommit;
1343 return "can't create invoice line item for customer #". $self->custnum.
1348 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1352 =item collect OPTIONS
1354 (Attempt to) collect money for this customer's outstanding invoices (see
1355 L<FS::cust_bill>). Usually used after the bill method.
1357 Depending on the value of `payby', this may print or email an invoice (I<BILL>,
1358 I<DCRD>, or I<DCHK>), charge a credit card (I<CARD>), charge via electronic
1359 check/ACH (I<CHEK>), or just add any necessary (pseudo-)payment (I<COMP>).
1361 Most actions are now triggered by invoice events; see L<FS::part_bill_event>
1362 and the invoice events web interface.
1364 If there is an error, returns the error, otherwise returns false.
1366 Options are passed as name-value pairs.
1368 Currently available options are:
1370 invoice_time - Use this time when deciding when to print invoices and
1371 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>
1372 for conversion functions.
1374 retry - Retry card/echeck/LEC transactions even when not scheduled by invoice
1377 retry_card - Deprecated alias for 'retry'
1379 batch_card - This option is deprecated. See the invoice events web interface
1380 to control whether cards are batched or run against a realtime gateway.
1382 report_badcard - This option is deprecated.
1384 force_print - This option is deprecated; see the invoice events web interface.
1386 quiet - set true to surpress email card/ACH decline notices.
1391 my( $self, %options ) = @_;
1392 my $invoice_time = $options{'invoice_time'} || time;
1395 local $SIG{HUP} = 'IGNORE';
1396 local $SIG{INT} = 'IGNORE';
1397 local $SIG{QUIT} = 'IGNORE';
1398 local $SIG{TERM} = 'IGNORE';
1399 local $SIG{TSTP} = 'IGNORE';
1400 local $SIG{PIPE} = 'IGNORE';
1402 my $oldAutoCommit = $FS::UID::AutoCommit;
1403 local $FS::UID::AutoCommit = 0;
1406 my $balance = $self->balance;
1407 warn "collect customer". $self->custnum. ": balance $balance" if $Debug;
1408 unless ( $balance > 0 ) { #redundant?????
1409 $dbh->rollback if $oldAutoCommit; #hmm
1413 if ( exists($options{'retry_card'}) ) {
1414 carp 'retry_card option passed to collect is deprecated; use retry';
1415 $options{'retry'} ||= $options{'retry_card'};
1417 if ( exists($options{'retry'}) && $options{'retry'} ) {
1418 my $error = $self->retry_realtime;
1420 $dbh->rollback if $oldAutoCommit;
1425 foreach my $cust_bill ( $self->cust_bill ) {
1427 #this has to be before next's
1428 my $amount = sprintf( "%.2f", $balance < $cust_bill->owed
1432 $balance = sprintf( "%.2f", $balance - $amount );
1434 next unless $cust_bill->owed > 0;
1436 # don't try to charge for the same invoice if it's already in a batch
1437 #next if qsearchs( 'cust_pay_batch', { 'invnum' => $cust_bill->invnum } );
1439 warn "invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ", amount $amount, balance $balance)" if $Debug;
1441 next unless $amount > 0;
1444 foreach my $part_bill_event (
1445 sort { $a->seconds <=> $b->seconds
1446 || $a->weight <=> $b->weight
1447 || $a->eventpart <=> $b->eventpart }
1448 grep { $_->seconds <= ( $invoice_time - $cust_bill->_date )
1449 && ! qsearchs( 'cust_bill_event', {
1450 'invnum' => $cust_bill->invnum,
1451 'eventpart' => $_->eventpart,
1455 qsearch('part_bill_event', { 'payby' => $self->payby,
1456 'disabled' => '', } )
1459 last unless $cust_bill->owed > 0; #don't run subsequent events if owed=0
1461 warn "calling invoice event (". $part_bill_event->eventcode. ")\n"
1463 my $cust_main = $self; #for callback
1467 local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
1468 $error = eval $part_bill_event->eventcode;
1472 my $statustext = '';
1476 } elsif ( $error ) {
1478 $statustext = $error;
1483 #add cust_bill_event
1484 my $cust_bill_event = new FS::cust_bill_event {
1485 'invnum' => $cust_bill->invnum,
1486 'eventpart' => $part_bill_event->eventpart,
1487 #'_date' => $invoice_time,
1489 'status' => $status,
1490 'statustext' => $statustext,
1492 $error = $cust_bill_event->insert;
1494 #$dbh->rollback if $oldAutoCommit;
1495 #return "error: $error";
1497 # gah, even with transactions.
1498 $dbh->commit if $oldAutoCommit; #well.
1499 my $e = 'WARNING: Event run but database not updated - '.
1500 'error inserting cust_bill_event, invnum #'. $cust_bill->invnum.
1501 ', eventpart '. $part_bill_event->eventpart.
1512 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1517 =item retry_realtime
1519 Schedules realtime credit card / electronic check / LEC billing events for
1520 for retry. Useful if card information has changed or manual retry is desired.
1521 The 'collect' method must be called to actually retry the transaction.
1523 Implementation details: For each of this customer's open invoices, changes
1524 the status of the first "done" (with statustext error) realtime processing
1529 sub retry_realtime {
1532 local $SIG{HUP} = 'IGNORE';
1533 local $SIG{INT} = 'IGNORE';
1534 local $SIG{QUIT} = 'IGNORE';
1535 local $SIG{TERM} = 'IGNORE';
1536 local $SIG{TSTP} = 'IGNORE';
1537 local $SIG{PIPE} = 'IGNORE';
1539 my $oldAutoCommit = $FS::UID::AutoCommit;
1540 local $FS::UID::AutoCommit = 0;
1543 foreach my $cust_bill (
1544 grep { $_->cust_bill_event }
1545 $self->open_cust_bill
1547 my @cust_bill_event =
1548 sort { $a->part_bill_event->seconds <=> $b->part_bill_event->seconds }
1550 #$_->part_bill_event->plan eq 'realtime-card'
1551 $_->part_bill_event->eventcode =~
1552 /\$cust_bill\->realtime_(card|ach|lec)/
1553 && $_->status eq 'done'
1556 $cust_bill->cust_bill_event;
1557 next unless @cust_bill_event;
1558 my $error = $cust_bill_event[0]->retry;
1560 $dbh->rollback if $oldAutoCommit;
1561 return "error scheduling invoice event for retry: $error";
1566 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1571 =item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ]
1573 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
1574 via a Business::OnlinePayment realtime gateway. See
1575 L<http://420.am/business-onlinepayment> for supported gateways.
1577 Available methods are: I<CC>, I<ECHECK> and I<LEC>
1579 Available options are: I<description>, I<invnum>, I<quiet>
1581 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
1582 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
1583 if set, will override the value from the customer record.
1585 I<description> is a free-text field passed to the gateway. It defaults to
1586 "Internet services".
1588 If an I<invnum> is specified, this payment (if sucessful) is applied to the
1589 specified invoice. If you don't specify an I<invnum> you might want to
1590 call the B<apply_payments> method.
1592 I<quiet> can be set true to surpress email decline notices.
1594 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
1599 my( $self, $method, $amount, %options ) = @_;
1601 warn "$self $method $amount\n";
1602 warn " $_ => $options{$_}\n" foreach keys %options;
1605 $options{'description'} ||= 'Internet services';
1608 die "Real-time processing not enabled\n"
1609 unless $conf->exists('business-onlinepayment');
1610 eval "use Business::OnlinePayment";
1614 $self->set( $_ => $options{$_} )
1615 foreach grep { exists($options{$_}) }
1616 qw( payname address1 address2 city state zip payinfo paydate );
1619 my $bop_config = 'business-onlinepayment';
1620 $bop_config .= '-ach'
1621 if $method eq 'ECHECK' && $conf->exists($bop_config. '-ach');
1622 my ( $processor, $login, $password, $action, @bop_options ) =
1623 $conf->config($bop_config);
1624 $action ||= 'normal authorization';
1625 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
1629 my $address = $self->address1;
1630 $address .= ", ". $self->address2 if $self->address2;
1632 my($payname, $payfirst, $paylast);
1633 if ( $self->payname && $method ne 'ECHECK' ) {
1634 $payname = $self->payname;
1635 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
1636 or return "Illegal payname $payname";
1637 ($payfirst, $paylast) = ($1, $2);
1639 $payfirst = $self->getfield('first');
1640 $paylast = $self->getfield('last');
1641 $payname = "$payfirst $paylast";
1644 my @invoicing_list = grep { $_ ne 'POST' } $self->invoicing_list;
1645 if ( $conf->exists('emailinvoiceauto')
1646 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
1647 push @invoicing_list, $self->all_emails;
1649 my $email = $invoicing_list[0];
1652 if ( $method eq 'CC' ) {
1653 $content{card_number} = $self->payinfo;
1654 $self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
1655 $content{expiration} = "$2/$1";
1656 } elsif ( $method eq 'ECHECK' ) {
1657 my($account_number,$routing_code) = $self->payinfo;
1658 ( $content{account_number}, $content{routing_code} ) =
1659 split('@', $self->payinfo);
1660 $content{bank_name} = $self->payname;
1661 $content{account_type} = 'CHECKING';
1662 $content{account_name} = $payname;
1663 $content{customer_org} = $self->company ? 'B' : 'I';
1664 $content{customer_ssn} = $self->ss;
1665 } elsif ( $method eq 'LEC' ) {
1666 $content{phone} = $self->payinfo;
1671 my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
1674 new Business::OnlinePayment( $processor, @bop_options );
1675 $transaction->content(
1678 'password' => $password,
1679 'action' => $action1,
1680 'description' => $options{'description'},
1681 'amount' => $amount,
1682 'invoice_number' => $options{'invnum'},
1683 'customer_id' => $self->custnum,
1684 'last_name' => $paylast,
1685 'first_name' => $payfirst,
1687 'address' => $address,
1688 'city' => $self->city,
1689 'state' => $self->state,
1690 'zip' => $self->zip,
1691 'country' => $self->country,
1692 'referer' => 'http://cleanwhisker.420.am/',
1694 'phone' => $self->daytime || $self->night,
1697 $transaction->submit();
1699 if ( $transaction->is_success() && $action2 ) {
1700 my $auth = $transaction->authorization;
1701 my $ordernum = $transaction->can('order_number')
1702 ? $transaction->order_number
1706 new Business::OnlinePayment( $processor, @bop_options );
1713 password => $password,
1714 order_number => $ordernum,
1716 authorization => $auth,
1717 description => $options{'description'},
1720 foreach my $field (qw( authorization_source_code returned_ACI transaction_identifier validation_code
1721 transaction_sequence_num local_transaction_date
1722 local_transaction_time AVS_result_code )) {
1723 $capture{$field} = $transaction->$field() if $transaction->can($field);
1726 $capture->content( %capture );
1730 unless ( $capture->is_success ) {
1731 my $e = "Authorization sucessful but capture failed, custnum #".
1732 $self->custnum. ': '. $capture->result_code.
1733 ": ". $capture->error_message;
1741 if ( $transaction->is_success() ) {
1743 my %method2payby = (
1749 my $cust_pay = new FS::cust_pay ( {
1750 'custnum' => $self->custnum,
1751 'invnum' => $options{'invnum'},
1754 'payby' => $method2payby{$method},
1755 'payinfo' => $self->payinfo,
1756 'paybatch' => "$processor:". $transaction->authorization,
1758 my $error = $cust_pay->insert;
1760 # gah, even with transactions.
1761 my $e = 'WARNING: Card/ACH debited but database not updated - '.
1762 'error applying payment, invnum #' . $self->invnum.
1763 " ($processor): $error";
1772 my $perror = "$processor error: ". $transaction->error_message;
1774 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
1775 && $conf->exists('emaildecline')
1776 && grep { $_ ne 'POST' } $self->invoicing_list
1778 my @templ = $conf->config('declinetemplate');
1779 my $template = new Text::Template (
1781 SOURCE => [ map "$_\n", @templ ],
1782 ) or return "($perror) can't create template: $Text::Template::ERROR";
1783 $template->compile()
1784 or return "($perror) can't compile template: $Text::Template::ERROR";
1786 my $templ_hash = { error => $transaction->error_message };
1788 my $error = send_email(
1789 'from' => $conf->config('invoice_from'),
1790 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
1791 'subject' => 'Your payment could not be processed',
1792 'body' => [ $template->fill_in(HASH => $templ_hash) ],
1795 $perror .= " (also received error sending decline notification: $error)"
1807 Returns the total owed for this customer on all invoices
1808 (see L<FS::cust_bill/owed>).
1814 $self->total_owed_date(2145859200); #12/31/2037
1817 =item total_owed_date TIME
1819 Returns the total owed for this customer on all invoices with date earlier than
1820 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
1821 see L<Time::Local> and L<Date::Parse> for conversion functions.
1825 sub total_owed_date {
1829 foreach my $cust_bill (
1830 grep { $_->_date <= $time }
1831 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
1833 $total_bill += $cust_bill->owed;
1835 sprintf( "%.2f", $total_bill );
1840 Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
1841 to outstanding invoice balances in chronological order and returns the value
1842 of any remaining unapplied credits available for refund
1843 (see L<FS::cust_refund>).
1850 return 0 unless $self->total_credited;
1852 my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
1853 qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
1855 my @invoices = sort { $a->_date <=> $b->_date} (grep { $_->owed > 0 }
1856 qsearch('cust_bill', { 'custnum' => $self->custnum } ) );
1860 foreach my $cust_bill ( @invoices ) {
1863 if ( !defined($credit) || $credit->credited == 0) {
1864 $credit = pop @credits or last;
1867 if ($cust_bill->owed >= $credit->credited) {
1868 $amount=$credit->credited;
1870 $amount=$cust_bill->owed;
1873 my $cust_credit_bill = new FS::cust_credit_bill ( {
1874 'crednum' => $credit->crednum,
1875 'invnum' => $cust_bill->invnum,
1876 'amount' => $amount,
1878 my $error = $cust_credit_bill->insert;
1879 die $error if $error;
1881 redo if ($cust_bill->owed > 0);
1885 return $self->total_credited;
1888 =item apply_payments
1890 Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
1891 to outstanding invoice balances in chronological order.
1893 #and returns the value of any remaining unapplied payments.
1897 sub apply_payments {
1902 my @payments = sort { $b->_date <=> $a->_date } ( grep { $_->unapplied > 0 }
1903 qsearch('cust_pay', { 'custnum' => $self->custnum } ) );
1905 my @invoices = sort { $a->_date <=> $b->_date} (grep { $_->owed > 0 }
1906 qsearch('cust_bill', { 'custnum' => $self->custnum } ) );
1910 foreach my $cust_bill ( @invoices ) {
1913 if ( !defined($payment) || $payment->unapplied == 0 ) {
1914 $payment = pop @payments or last;
1917 if ( $cust_bill->owed >= $payment->unapplied ) {
1918 $amount = $payment->unapplied;
1920 $amount = $cust_bill->owed;
1923 my $cust_bill_pay = new FS::cust_bill_pay ( {
1924 'paynum' => $payment->paynum,
1925 'invnum' => $cust_bill->invnum,
1926 'amount' => $amount,
1928 my $error = $cust_bill_pay->insert;
1929 die $error if $error;
1931 redo if ( $cust_bill->owed > 0);
1935 return $self->total_unapplied_payments;
1938 =item total_credited
1940 Returns the total outstanding credit (see L<FS::cust_credit>) for this
1941 customer. See L<FS::cust_credit/credited>.
1945 sub total_credited {
1947 my $total_credit = 0;
1948 foreach my $cust_credit ( qsearch('cust_credit', {
1949 'custnum' => $self->custnum,
1951 $total_credit += $cust_credit->credited;
1953 sprintf( "%.2f", $total_credit );
1956 =item total_unapplied_payments
1958 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer.
1959 See L<FS::cust_pay/unapplied>.
1963 sub total_unapplied_payments {
1965 my $total_unapplied = 0;
1966 foreach my $cust_pay ( qsearch('cust_pay', {
1967 'custnum' => $self->custnum,
1969 $total_unapplied += $cust_pay->unapplied;
1971 sprintf( "%.2f", $total_unapplied );
1976 Returns the balance for this customer (total_owed minus total_credited
1977 minus total_unapplied_payments).
1984 $self->total_owed - $self->total_credited - $self->total_unapplied_payments
1988 =item balance_date TIME
1990 Returns the balance for this customer, only considering invoices with date
1991 earlier than TIME (total_owed_date minus total_credited minus
1992 total_unapplied_payments). TIME is specified as a UNIX timestamp; see
1993 L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion
2002 $self->total_owed_date($time)
2003 - $self->total_credited
2004 - $self->total_unapplied_payments
2008 =item invoicing_list [ ARRAYREF ]
2010 If an arguement is given, sets these email addresses as invoice recipients
2011 (see L<FS::cust_main_invoice>). Errors are not fatal and are not reported
2012 (except as warnings), so use check_invoicing_list first.
2014 Returns a list of email addresses (with svcnum entries expanded).
2016 Note: You can clear the invoicing list by passing an empty ARRAYREF. You can
2017 check it without disturbing anything by passing nothing.
2019 This interface may change in the future.
2023 sub invoicing_list {
2024 my( $self, $arrayref ) = @_;
2026 my @cust_main_invoice;
2027 if ( $self->custnum ) {
2028 @cust_main_invoice =
2029 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
2031 @cust_main_invoice = ();
2033 foreach my $cust_main_invoice ( @cust_main_invoice ) {
2034 #warn $cust_main_invoice->destnum;
2035 unless ( grep { $cust_main_invoice->address eq $_ } @{$arrayref} ) {
2036 #warn $cust_main_invoice->destnum;
2037 my $error = $cust_main_invoice->delete;
2038 warn $error if $error;
2041 if ( $self->custnum ) {
2042 @cust_main_invoice =
2043 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
2045 @cust_main_invoice = ();
2047 my %seen = map { $_->address => 1 } @cust_main_invoice;
2048 foreach my $address ( @{$arrayref} ) {
2049 next if exists $seen{$address} && $seen{$address};
2050 $seen{$address} = 1;
2051 my $cust_main_invoice = new FS::cust_main_invoice ( {
2052 'custnum' => $self->custnum,
2055 my $error = $cust_main_invoice->insert;
2056 warn $error if $error;
2059 if ( $self->custnum ) {
2061 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
2067 =item check_invoicing_list ARRAYREF
2069 Checks these arguements as valid input for the invoicing_list method. If there
2070 is an error, returns the error, otherwise returns false.
2074 sub check_invoicing_list {
2075 my( $self, $arrayref ) = @_;
2076 foreach my $address ( @{$arrayref} ) {
2077 my $cust_main_invoice = new FS::cust_main_invoice ( {
2078 'custnum' => $self->custnum,
2081 my $error = $self->custnum
2082 ? $cust_main_invoice->check
2083 : $cust_main_invoice->checkdest
2085 return $error if $error;
2090 =item set_default_invoicing_list
2092 Sets the invoicing list to all accounts associated with this customer,
2093 overwriting any previous invoicing list.
2097 sub set_default_invoicing_list {
2099 $self->invoicing_list($self->all_emails);
2104 Returns the email addresses of all accounts provisioned for this customer.
2111 foreach my $cust_pkg ( $self->all_pkgs ) {
2112 my @cust_svc = qsearch('cust_svc', { 'pkgnum' => $cust_pkg->pkgnum } );
2114 map { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
2115 grep { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
2117 $list{$_}=1 foreach map { $_->email } @svc_acct;
2122 =item invoicing_list_addpost
2124 Adds postal invoicing to this customer. If this customer is already configured
2125 to receive postal invoices, does nothing.
2129 sub invoicing_list_addpost {
2131 return if grep { $_ eq 'POST' } $self->invoicing_list;
2132 my @invoicing_list = $self->invoicing_list;
2133 push @invoicing_list, 'POST';
2134 $self->invoicing_list(\@invoicing_list);
2137 =item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
2139 Returns an array of customers referred by this customer (referral_custnum set
2140 to this custnum). If DEPTH is given, recurses up to the given depth, returning
2141 customers referred by customers referred by this customer and so on, inclusive.
2142 The default behavior is DEPTH 1 (no recursion).
2146 sub referral_cust_main {
2148 my $depth = @_ ? shift : 1;
2149 my $exclude = @_ ? shift : {};
2152 map { $exclude->{$_->custnum}++; $_; }
2153 grep { ! $exclude->{ $_->custnum } }
2154 qsearch( 'cust_main', { 'referral_custnum' => $self->custnum } );
2158 map { $_->referral_cust_main($depth-1, $exclude) }
2165 =item referral_cust_main_ncancelled
2167 Same as referral_cust_main, except only returns customers with uncancelled
2172 sub referral_cust_main_ncancelled {
2174 grep { scalar($_->ncancelled_pkgs) } $self->referral_cust_main;
2177 =item referral_cust_pkg [ DEPTH ]
2179 Like referral_cust_main, except returns a flat list of all unsuspended (and
2180 uncancelled) packages for each customer. The number of items in this list may
2181 be useful for comission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
2185 sub referral_cust_pkg {
2187 my $depth = @_ ? shift : 1;
2189 map { $_->unsuspended_pkgs }
2190 grep { $_->unsuspended_pkgs }
2191 $self->referral_cust_main($depth);
2194 =item credit AMOUNT, REASON
2196 Applies a credit to this customer. If there is an error, returns the error,
2197 otherwise returns false.
2202 my( $self, $amount, $reason ) = @_;
2203 my $cust_credit = new FS::cust_credit {
2204 'custnum' => $self->custnum,
2205 'amount' => $amount,
2206 'reason' => $reason,
2208 $cust_credit->insert;
2211 =item charge AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
2213 Creates a one-time charge for this customer. If there is an error, returns
2214 the error, otherwise returns false.
2219 my ( $self, $amount ) = ( shift, shift );
2220 my $pkg = @_ ? shift : 'One-time charge';
2221 my $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
2222 my $taxclass = @_ ? shift : '';
2224 local $SIG{HUP} = 'IGNORE';
2225 local $SIG{INT} = 'IGNORE';
2226 local $SIG{QUIT} = 'IGNORE';
2227 local $SIG{TERM} = 'IGNORE';
2228 local $SIG{TSTP} = 'IGNORE';
2229 local $SIG{PIPE} = 'IGNORE';
2231 my $oldAutoCommit = $FS::UID::AutoCommit;
2232 local $FS::UID::AutoCommit = 0;
2235 my $part_pkg = new FS::part_pkg ( {
2237 'comment' => $comment,
2242 'taxclass' => $taxclass,
2245 my $error = $part_pkg->insert;
2247 $dbh->rollback if $oldAutoCommit;
2251 my $pkgpart = $part_pkg->pkgpart;
2252 my %type_pkgs = ( 'typenum' => $self->agent->typenum, 'pkgpart' => $pkgpart );
2253 unless ( qsearchs('type_pkgs', \%type_pkgs ) ) {
2254 my $type_pkgs = new FS::type_pkgs \%type_pkgs;
2255 $error = $type_pkgs->insert;
2257 $dbh->rollback if $oldAutoCommit;
2262 my $cust_pkg = new FS::cust_pkg ( {
2263 'custnum' => $self->custnum,
2264 'pkgpart' => $pkgpart,
2267 $error = $cust_pkg->insert;
2269 $dbh->rollback if $oldAutoCommit;
2273 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2280 Returns all the invoices (see L<FS::cust_bill>) for this customer.
2286 sort { $a->_date <=> $b->_date }
2287 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
2290 =item open_cust_bill
2292 Returns all the open (owed > 0) invoices (see L<FS::cust_bill>) for this
2297 sub open_cust_bill {
2299 grep { $_->owed > 0 } $self->cust_bill;
2308 =item check_and_rebuild_fuzzyfiles
2312 sub check_and_rebuild_fuzzyfiles {
2313 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
2314 -e "$dir/cust_main.last" && -e "$dir/cust_main.company"
2315 or &rebuild_fuzzyfiles;
2318 =item rebuild_fuzzyfiles
2322 sub rebuild_fuzzyfiles {
2324 use Fcntl qw(:flock);
2326 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
2330 open(LASTLOCK,">>$dir/cust_main.last")
2331 or die "can't open $dir/cust_main.last: $!";
2332 flock(LASTLOCK,LOCK_EX)
2333 or die "can't lock $dir/cust_main.last: $!";
2335 my @all_last = map $_->getfield('last'), qsearch('cust_main', {});
2337 grep $_, map $_->getfield('ship_last'), qsearch('cust_main',{})
2338 if defined dbdef->table('cust_main')->column('ship_last');
2340 open (LASTCACHE,">$dir/cust_main.last.tmp")
2341 or die "can't open $dir/cust_main.last.tmp: $!";
2342 print LASTCACHE join("\n", @all_last), "\n";
2343 close LASTCACHE or die "can't close $dir/cust_main.last.tmp: $!";
2345 rename "$dir/cust_main.last.tmp", "$dir/cust_main.last";
2350 open(COMPANYLOCK,">>$dir/cust_main.company")
2351 or die "can't open $dir/cust_main.company: $!";
2352 flock(COMPANYLOCK,LOCK_EX)
2353 or die "can't lock $dir/cust_main.company: $!";
2355 my @all_company = grep $_ ne '', map $_->company, qsearch('cust_main',{});
2357 grep $_ ne '', map $_->ship_company, qsearch('cust_main', {})
2358 if defined dbdef->table('cust_main')->column('ship_last');
2360 open (COMPANYCACHE,">$dir/cust_main.company.tmp")
2361 or die "can't open $dir/cust_main.company.tmp: $!";
2362 print COMPANYCACHE join("\n", @all_company), "\n";
2363 close COMPANYCACHE or die "can't close $dir/cust_main.company.tmp: $!";
2365 rename "$dir/cust_main.company.tmp", "$dir/cust_main.company";
2375 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
2376 open(LASTCACHE,"<$dir/cust_main.last")
2377 or die "can't open $dir/cust_main.last: $!";
2378 my @array = map { chomp; $_; } <LASTCACHE>;
2388 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
2389 open(COMPANYCACHE,"<$dir/cust_main.company")
2390 or die "can't open $dir/cust_main.last: $!";
2391 my @array = map { chomp; $_; } <COMPANYCACHE>;
2396 =item append_fuzzyfiles LASTNAME COMPANY
2400 sub append_fuzzyfiles {
2401 my( $last, $company ) = @_;
2403 &check_and_rebuild_fuzzyfiles;
2405 use Fcntl qw(:flock);
2407 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
2411 open(LAST,">>$dir/cust_main.last")
2412 or die "can't open $dir/cust_main.last: $!";
2414 or die "can't lock $dir/cust_main.last: $!";
2416 print LAST "$last\n";
2419 or die "can't unlock $dir/cust_main.last: $!";
2425 open(COMPANY,">>$dir/cust_main.company")
2426 or die "can't open $dir/cust_main.company: $!";
2427 flock(COMPANY,LOCK_EX)
2428 or die "can't lock $dir/cust_main.company: $!";
2430 print COMPANY "$company\n";
2432 flock(COMPANY,LOCK_UN)
2433 or die "can't unlock $dir/cust_main.company: $!";
2447 #warn join('-',keys %$param);
2448 my $fh = $param->{filehandle};
2449 my $agentnum = $param->{agentnum};
2450 my $refnum = $param->{refnum};
2451 my $pkgpart = $param->{pkgpart};
2452 my @fields = @{$param->{fields}};
2454 eval "use Date::Parse;";
2456 eval "use Text::CSV_XS;";
2459 my $csv = new Text::CSV_XS;
2466 local $SIG{HUP} = 'IGNORE';
2467 local $SIG{INT} = 'IGNORE';
2468 local $SIG{QUIT} = 'IGNORE';
2469 local $SIG{TERM} = 'IGNORE';
2470 local $SIG{TSTP} = 'IGNORE';
2471 local $SIG{PIPE} = 'IGNORE';
2473 my $oldAutoCommit = $FS::UID::AutoCommit;
2474 local $FS::UID::AutoCommit = 0;
2477 #while ( $columns = $csv->getline($fh) ) {
2479 while ( defined($line=<$fh>) ) {
2481 $csv->parse($line) or do {
2482 $dbh->rollback if $oldAutoCommit;
2483 return "can't parse: ". $csv->error_input();
2486 my @columns = $csv->fields();
2487 #warn join('-',@columns);
2490 agentnum => $agentnum,
2492 country => 'US', #default
2493 payby => 'BILL', #default
2494 paydate => '12/2037', #default
2496 my $billtime = time;
2497 my %cust_pkg = ( pkgpart => $pkgpart );
2498 foreach my $field ( @fields ) {
2499 if ( $field =~ /^cust_pkg\.(setup|bill|susp|expire|cancel)$/ ) {
2500 #$cust_pkg{$1} = str2time( shift @$columns );
2501 if ( $1 eq 'setup' ) {
2502 $billtime = str2time(shift @columns);
2504 $cust_pkg{$1} = str2time( shift @columns );
2507 #$cust_main{$field} = shift @$columns;
2508 $cust_main{$field} = shift @columns;
2512 my $cust_pkg = new FS::cust_pkg ( \%cust_pkg ) if $pkgpart;
2513 my $cust_main = new FS::cust_main ( \%cust_main );
2515 tie my %hash, 'Tie::RefHash'; #this part is important
2516 $hash{$cust_pkg} = [] if $pkgpart;
2517 my $error = $cust_main->insert( \%hash );
2520 $dbh->rollback if $oldAutoCommit;
2521 return "can't insert customer for $line: $error";
2524 #false laziness w/bill.cgi
2525 $error = $cust_main->bill( 'time' => $billtime );
2527 $dbh->rollback if $oldAutoCommit;
2528 return "can't bill customer for $line: $error";
2531 $cust_main->apply_payments;
2532 $cust_main->apply_credits;
2534 $error = $cust_main->collect();
2536 $dbh->rollback if $oldAutoCommit;
2537 return "can't collect customer for $line: $error";
2543 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2545 return "Empty file!" unless $imported;
2557 #warn join('-',keys %$param);
2558 my $fh = $param->{filehandle};
2559 my @fields = @{$param->{fields}};
2561 eval "use Date::Parse;";
2563 eval "use Text::CSV_XS;";
2566 my $csv = new Text::CSV_XS;
2573 local $SIG{HUP} = 'IGNORE';
2574 local $SIG{INT} = 'IGNORE';
2575 local $SIG{QUIT} = 'IGNORE';
2576 local $SIG{TERM} = 'IGNORE';
2577 local $SIG{TSTP} = 'IGNORE';
2578 local $SIG{PIPE} = 'IGNORE';
2580 my $oldAutoCommit = $FS::UID::AutoCommit;
2581 local $FS::UID::AutoCommit = 0;
2584 #while ( $columns = $csv->getline($fh) ) {
2586 while ( defined($line=<$fh>) ) {
2588 $csv->parse($line) or do {
2589 $dbh->rollback if $oldAutoCommit;
2590 return "can't parse: ". $csv->error_input();
2593 my @columns = $csv->fields();
2594 #warn join('-',@columns);
2597 foreach my $field ( @fields ) {
2598 $row{$field} = shift @columns;
2601 my $cust_main = qsearchs('cust_main', { 'custnum' => $row{'custnum'} } );
2602 unless ( $cust_main ) {
2603 $dbh->rollback if $oldAutoCommit;
2604 return "unknown custnum $row{'custnum'}";
2607 if ( $row{'amount'} > 0 ) {
2608 my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
2610 $dbh->rollback if $oldAutoCommit;
2614 } elsif ( $row{'amount'} < 0 ) {
2615 my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
2618 $dbh->rollback if $oldAutoCommit;
2628 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2630 return "Empty file!" unless $imported;
2642 The delete method should possibly take an FS::cust_main object reference
2643 instead of a scalar customer number.
2645 Bill and collect options should probably be passed as references instead of a
2648 There should probably be a configuration file with a list of allowed credit
2651 No multiple currency support (probably a larger project than just this module).
2655 L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
2656 L<FS::agent>, L<FS::part_referral>, L<FS::cust_main_county>,
2657 L<FS::cust_main_invoice>, L<FS::UID>, schema.html from the base documentation.