4 use base qw( FS::otaker_Mixin FS::payinfo_transaction_Mixin FS::cust_main_Mixin
6 use vars qw( $DEBUG $me $conf @encrypted_fields
7 $unsuspendauto $ignore_noapply
10 use Business::CreditCard;
12 use FS::UID qw( getotaker );
13 use FS::Misc qw( send_email );
14 use FS::Record qw( dbh qsearch qsearchs );
17 use FS::cust_main_Mixin;
18 use FS::payinfo_transaction_Mixin;
20 use FS::cust_bill_pay;
21 use FS::cust_pay_refund;
24 use FS::cust_pay_void;
28 $me = '[FS::cust_pay]';
32 #ask FS::UID to run this stuff for us later
33 FS::UID->install_callback( sub {
35 $unsuspendauto = $conf->exists('unsuspendauto');
38 @encrypted_fields = ('payinfo');
42 FS::cust_pay - Object methods for cust_pay objects
48 $record = new FS::cust_pay \%hash;
49 $record = new FS::cust_pay { 'column' => 'value' };
51 $error = $record->insert;
53 $error = $new_record->replace($old_record);
55 $error = $record->delete;
57 $error = $record->check;
61 An FS::cust_pay object represents a payment; the transfer of money from a
62 customer. FS::cust_pay inherits from FS::Record. The following fields are
69 primary key (assigned automatically for new payments)
73 customer (see L<FS::cust_main>)
77 specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
78 L<Time::Local> and L<Date::Parse> for conversion functions.
82 Amount of this payment
86 order taker (see L<FS::access_user>)
90 Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
94 Payment Information (See L<FS::payinfo_Mixin> for data format)
98 Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
102 text field for tracking card processing or other batch grouping
106 Optional unique identifer to prevent duplicate transactions.
110 books closed flag, empty or `Y'
114 Desired pkgnum when using experimental package balances.
124 Creates a new payment. To add the payment to the databse, see L<"insert">.
128 sub table { 'cust_pay'; }
129 sub cust_linked { $_[0]->cust_main_custnum; }
130 sub cust_unlinked_msg {
132 "WARNING: can't find cust_main.custnum ". $self->custnum.
133 ' (cust_pay.paynum '. $self->paynum. ')';
136 =item insert [ OPTION => VALUE ... ]
138 Adds this payment to the database.
140 For backwards-compatibility and convenience, if the additional field invnum
141 is defined, an FS::cust_bill_pay record for the full amount of the payment
142 will be created. In this case, custnum is optional.
144 If the additional field discount_term is defined then a prepayment discount
145 is taken for that length of time. It is an error for the customer to owe
146 after this payment is made.
148 A hash of optional arguments may be passed. Currently "manual" is supported.
149 If true, a payment receipt is sent instead of a statement when
150 'payment_receipt_email' configuration option is set.
155 my($self, %options) = @_;
157 local $SIG{HUP} = 'IGNORE';
158 local $SIG{INT} = 'IGNORE';
159 local $SIG{QUIT} = 'IGNORE';
160 local $SIG{TERM} = 'IGNORE';
161 local $SIG{TSTP} = 'IGNORE';
162 local $SIG{PIPE} = 'IGNORE';
164 my $oldAutoCommit = $FS::UID::AutoCommit;
165 local $FS::UID::AutoCommit = 0;
169 if ( $self->invnum ) {
170 $cust_bill = qsearchs('cust_bill', { 'invnum' => $self->invnum } )
172 $dbh->rollback if $oldAutoCommit;
173 return "Unknown cust_bill.invnum: ". $self->invnum;
175 $self->custnum($cust_bill->custnum );
178 my $error = $self->check;
179 return $error if $error;
181 my $cust_main = $self->cust_main;
182 my $old_balance = $cust_main->balance;
184 $error = $self->SUPER::insert;
186 $dbh->rollback if $oldAutoCommit;
187 return "error inserting cust_pay: $error";
190 if ( my $credit_type = $conf->config('prepayment_discounts-credit_type') ) {
191 if ( my $months = $self->discount_term ) {
192 #hmmm... error handling
193 my ($credit, $savings, $total) =
194 $cust_main->discount_term_values($months);
195 my $cust_credit = new FS::cust_credit {
196 'custnum' => $self->custnum,
198 'reason' => 'customer chose to prepay for discount',
200 $error = $cust_credit->insert('reason_type' => $credit_type);
202 $dbh->rollback if $oldAutoCommit;
203 return "error inserting cust_pay: $error";
205 my @pkgs = $cust_main->_discount_pkgs_and_bill;
206 my $cust_bill = shift(@pkgs);
207 @pkgs = &FS::cust_main::Billing::_discountable_pkgs_at_term($months, @pkgs);
208 $_->bill($_->last_bill) foreach @pkgs;
209 $error = $cust_main->bill(
210 'recurring_only' => 1,
211 'time' => $cust_bill->invoice_date,
212 'no_usage_reset' => 1,
213 'pkg_list' => \@pkgs,
214 'freq_override' => $months,
217 $dbh->rollback if $oldAutoCommit;
218 return "error inserting cust_pay: $error";
220 $error = $cust_main->apply_payments_and_credits;
222 $dbh->rollback if $oldAutoCommit;
223 return "error inserting cust_pay: $error";
225 my $new_balance = $cust_main->balance;
226 if ($new_balance > 0) {
227 $dbh->rollback if $oldAutoCommit;
228 return "balance after prepay discount attempt: $new_balance";
235 if ( $self->invnum ) {
236 my $cust_bill_pay = new FS::cust_bill_pay {
237 'invnum' => $self->invnum,
238 'paynum' => $self->paynum,
239 'amount' => $self->paid,
240 '_date' => $self->_date,
242 $error = $cust_bill_pay->insert(%options);
244 if ( $ignore_noapply ) {
245 warn "warning: error inserting cust_bill_pay: $error ".
246 "(ignore_noapply flag set; inserting cust_pay record anyway)\n";
248 $dbh->rollback if $oldAutoCommit;
249 return "error inserting cust_bill_pay: $error";
254 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
256 #false laziness w/ cust_credit::insert
257 if ( $unsuspendauto && $old_balance && $cust_main->balance <= 0 ) {
258 my @errors = $cust_main->unsuspend;
260 # side-fx with nested transactions? upstack rolls back?
261 warn "WARNING:Errors unsuspending customer ". $cust_main->custnum. ": ".
267 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
270 my $trigger = $conf->config('payment_receipt-trigger') || 'cust_pay';
271 if ( $trigger eq 'cust_pay' ) {
272 my $error = $self->send_receipt(
273 'manual' => $options{'manual'},
274 'cust_bill' => $cust_bill,
275 'cust_main' => $cust_main,
277 warn "can't send payment receipt/statement: $error" if $error;
284 =item void [ REASON ]
286 Voids this payment: deletes the payment and all associated applications and
287 adds a record of the voided payment to the FS::cust_pay_void table.
294 local $SIG{HUP} = 'IGNORE';
295 local $SIG{INT} = 'IGNORE';
296 local $SIG{QUIT} = 'IGNORE';
297 local $SIG{TERM} = 'IGNORE';
298 local $SIG{TSTP} = 'IGNORE';
299 local $SIG{PIPE} = 'IGNORE';
301 my $oldAutoCommit = $FS::UID::AutoCommit;
302 local $FS::UID::AutoCommit = 0;
305 my $cust_pay_void = new FS::cust_pay_void ( {
306 map { $_ => $self->get($_) } $self->fields
308 $cust_pay_void->reason(shift) if scalar(@_);
309 my $error = $cust_pay_void->insert;
311 $dbh->rollback if $oldAutoCommit;
315 $error = $self->delete;
317 $dbh->rollback if $oldAutoCommit;
321 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
329 Unless the closed flag is set, deletes this payment and all associated
330 applications (see L<FS::cust_bill_pay> and L<FS::cust_pay_refund>). In most
331 cases, you want to use the void method instead to leave a record of the
336 # very similar to FS::cust_credit::delete
339 return "Can't delete closed payment" if $self->closed =~ /^Y/i;
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 $app ( $self->cust_bill_pay, $self->cust_pay_refund ) {
353 my $error = $app->delete;
355 $dbh->rollback if $oldAutoCommit;
360 my $error = $self->SUPER::delete(@_);
362 $dbh->rollback if $oldAutoCommit;
366 if ( $conf->exists('deletepayments')
367 && $conf->config('deletepayments') ne '' ) {
369 my $cust_main = $self->cust_main;
371 my $error = send_email(
372 'from' => $conf->config('invoice_from', $self->cust_main->agentnum),
373 #invoice_from??? well as good as any
374 'to' => $conf->config('deletepayments'),
375 'subject' => 'FREESIDE NOTIFICATION: Payment deleted',
377 "This is an automatic message from your Freeside installation\n",
378 "informing you that the following payment has been deleted:\n",
380 'paynum: '. $self->paynum. "\n",
381 'custnum: '. $self->custnum.
382 " (". $cust_main->last. ", ". $cust_main->first. ")\n",
383 'paid: $'. sprintf("%.2f", $self->paid). "\n",
384 'date: '. time2str("%a %b %e %T %Y", $self->_date). "\n",
385 'payby: '. $self->payby. "\n",
386 'payinfo: '. $self->paymask. "\n",
387 'paybatch: '. $self->paybatch. "\n",
392 $dbh->rollback if $oldAutoCommit;
393 return "can't send payment deletion notification: $error";
398 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
404 =item replace [ OLD_RECORD ]
406 You can, but probably shouldn't modify payments...
408 Replaces the OLD_RECORD with this one in the database, or, if OLD_RECORD is not
409 supplied, replaces this record. If there is an error, returns the error,
410 otherwise returns false.
416 return "Can't modify closed payment" if $self->closed =~ /^Y/i;
417 $self->SUPER::replace(@_);
422 Checks all fields to make sure this is a valid payment. If there is an error,
423 returns the error, otherwise returns false. Called by the insert method.
430 $self->usernum($FS::CurrentUser::CurrentUser->usernum) unless $self->usernum;
433 $self->ut_numbern('paynum')
434 || $self->ut_numbern('custnum')
435 || $self->ut_numbern('_date')
436 || $self->ut_money('paid')
437 || $self->ut_alphan('otaker')
438 || $self->ut_textn('paybatch')
439 || $self->ut_textn('payunique')
440 || $self->ut_enum('closed', [ '', 'Y' ])
441 || $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum')
442 || $self->payinfo_check()
443 || $self->ut_numbern('discount_term')
445 return $error if $error;
447 return "paid must be > 0 " if $self->paid <= 0;
449 return "unknown cust_main.custnum: ". $self->custnum
451 || qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
453 $self->_date(time) unless $self->_date;
455 return "invalid discount_term"
456 if ($self->discount_term && $self->discount_term < 2);
458 #i guess not now, with cust_pay_pending, if we actually make it here, we _do_ want to record it
459 # # UNIQUE index should catch this too, without race conditions, but this
460 # # should give a better error message the other 99.9% of the time...
461 # if ( length($self->payunique)
462 # && qsearchs('cust_pay', { 'payunique' => $self->payunique } ) ) {
463 # #well, it *could* be a better error message
464 # return "duplicate transaction".
465 # " - a payment with unique identifer ". $self->payunique.
472 =item send_receipt HASHREF | OPTION => VALUE ...
474 Sends a payment receipt for this payment..
482 Flag indicating the payment is being made manually.
486 Invoice (FS::cust_bill) object. If not specified, the most recent invoice
491 Customer (FS::cust_main) object (for efficiency).
499 my $opt = ref($_[0]) ? shift : { @_ };
501 my $cust_bill = $opt->{'cust_bill'};
502 my $cust_main = $opt->{'cust_main'} || $self->cust_main;
504 my $conf = new FS::Conf;
506 return '' unless $conf->exists('payment_receipt');
508 my @invoicing_list = $cust_main->invoicing_list_emailonly;
509 return '' unless @invoicing_list;
511 $cust_bill ||= ($cust_main->cust_bill)[-1]; #rather inefficient though?
515 if ( ( exists($opt->{'manual'}) && $opt->{'manual'} )
516 || ! $conf->exists('invoice_html_statement')
521 if ( $conf->exists('payment_receipt_msgnum')
522 && $conf->config('payment_receipt_msgnum')
526 FS::msg_template->by_key($conf->config('payment_receipt_msgnum'));
527 $error = $msg_template->send('cust_main'=> $cust_main, 'object'=> $self);
529 } elsif ( $conf->exists('payment_receipt_email') ) {
531 my $receipt_template = new Text::Template (
533 SOURCE => [ map "$_\n", $conf->config('payment_receipt_email') ],
535 warn "can't create payment receipt template: $Text::Template::ERROR";
539 my $payby = $self->payby;
540 my $payinfo = $self->payinfo;
541 $payby =~ s/^BILL$/Check/ if $payinfo;
542 if ( $payby eq 'CARD' || $payby eq 'CHEK' ) {
543 $payinfo = $self->paymask
545 $payinfo = $self->decrypt($payinfo);
547 $payby =~ s/^CHEK$/Electronic check/;
550 'date' => time2str("%a %B %o, %Y", $self->_date),
551 'name' => $cust_main->name,
552 'paynum' => $self->paynum,
553 'paid' => sprintf("%.2f", $self->paid),
554 'payby' => ucfirst(lc($payby)),
555 'payinfo' => $payinfo,
556 'balance' => $cust_main->balance,
557 'company_name' => $conf->config('company_name', $cust_main->agentnum),
560 if ( $opt->{'cust_pkg'} ) {
561 $fill_in{'pkg'} = $opt->{'cust_pkg'}->part_pkg->pkg;
562 #setup date, other things?
566 'from' => $conf->config('invoice_from', $cust_main->agentnum),
567 #invoice_from??? well as good as any
568 'to' => \@invoicing_list,
569 'subject' => 'Payment receipt',
570 'body' => [ $receipt_template->fill_in( HASH => \%fill_in ) ],
575 warn "payment_receipt is on, but no payment_receipt_msgnum or invoice_html_statement is configured\n";
581 my $queue = new FS::queue {
582 'paynum' => $self->paynum,
583 'job' => 'FS::cust_bill::queueable_email',
586 $error = $queue->insert(
587 'invnum' => $cust_bill->invnum,
588 'template' => 'statement',
593 warn "send_receipt: $error\n" if $error;
598 Returns all applications to invoices (see L<FS::cust_bill_pay>) for this
605 map { $_ } #return $self->num_cust_bill_pay unless wantarray;
606 sort { $a->_date <=> $b->_date
607 || $a->invnum <=> $b->invnum }
608 qsearch( 'cust_bill_pay', { 'paynum' => $self->paynum } )
612 =item cust_pay_refund
614 Returns all applications of refunds (see L<FS::cust_pay_refund>) to this
619 sub cust_pay_refund {
621 map { $_ } #return $self->num_cust_pay_refund unless wantarray;
622 sort { $a->_date <=> $b->_date }
623 qsearch( 'cust_pay_refund', { 'paynum' => $self->paynum } )
630 Returns the amount of this payment that is still unapplied; which is
631 paid minus all payment applications (see L<FS::cust_bill_pay>) and refund
632 applications (see L<FS::cust_pay_refund>).
638 my $amount = $self->paid;
639 $amount -= $_->amount foreach ( $self->cust_bill_pay );
640 $amount -= $_->amount foreach ( $self->cust_pay_refund );
641 sprintf("%.2f", $amount );
646 Returns the amount of this payment that has not been refuned; which is
647 paid minus all refund applications (see L<FS::cust_pay_refund>).
653 my $amount = $self->paid;
654 $amount -= $_->amount foreach ( $self->cust_pay_refund );
655 sprintf("%.2f", $amount );
660 Returns the "paid" field.
675 =item batch_insert CUST_PAY_OBJECT, ...
677 Class method which inserts multiple payments. Takes a list of FS::cust_pay
678 objects. Returns a list, each element representing the status of inserting the
679 corresponding payment - empty. If there is an error inserting any payment, the
680 entire transaction is rolled back, i.e. all payments are inserted or none are.
684 my @errors = FS::cust_pay->batch_insert(@cust_pay);
685 my $num_errors = scalar(grep $_, @errors);
686 if ( $num_errors == 0 ) {
687 #success; all payments were inserted
689 #failure; no payments were inserted.
695 my $self = shift; #class method
697 local $SIG{HUP} = 'IGNORE';
698 local $SIG{INT} = 'IGNORE';
699 local $SIG{QUIT} = 'IGNORE';
700 local $SIG{TERM} = 'IGNORE';
701 local $SIG{TSTP} = 'IGNORE';
702 local $SIG{PIPE} = 'IGNORE';
704 my $oldAutoCommit = $FS::UID::AutoCommit;
705 local $FS::UID::AutoCommit = 0;
711 my $error = $_->insert( 'manual' => 1 );
715 $_->cust_main->apply_payments;
721 $dbh->rollback if $oldAutoCommit;
723 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
732 Returns an SQL fragment to retreive the unapplied amount.
737 my ($class, $start, $end) = @_;
738 my $bill_start = $start ? "AND cust_bill_pay._date <= $start" : '';
739 my $bill_end = $end ? "AND cust_bill_pay._date > $end" : '';
740 my $refund_start = $start ? "AND cust_pay_refund._date <= $start" : '';
741 my $refund_end = $end ? "AND cust_pay_refund._date > $end" : '';
745 ( SELECT SUM(amount) FROM cust_bill_pay
746 WHERE cust_pay.paynum = cust_bill_pay.paynum
747 $bill_start $bill_end )
751 ( SELECT SUM(amount) FROM cust_pay_refund
752 WHERE cust_pay.paynum = cust_pay_refund.paynum
753 $refund_start $refund_end )
762 # Used by FS::Upgrade to migrate to a new database.
766 sub _upgrade_data { #class method
767 my ($class, %opts) = @_;
769 warn "$me upgrading $class\n" if $DEBUG;
772 # otaker/ivan upgrade
775 #not the most efficient, but hey, it only has to run once
777 my $where = "WHERE ( otaker IS NULL OR otaker = '' OR otaker = 'ivan' ) ".
778 " AND usernum IS NULL ".
779 " AND 0 < ( SELECT COUNT(*) FROM cust_main ".
780 " WHERE cust_main.custnum = cust_pay.custnum ) ";
782 my $count_sql = "SELECT COUNT(*) FROM cust_pay $where";
784 my $sth = dbh->prepare($count_sql) or die dbh->errstr;
785 $sth->execute or die $sth->errstr;
786 my $total = $sth->fetchrow_arrayref->[0];
787 #warn "$total cust_pay records to update\n"
789 local($DEBUG) = 2 if $total > 1000; #could be a while, force progress info
794 my @cust_pay = qsearch( {
795 'table' => 'cust_pay',
797 'extra_sql' => $where,
798 'order_by' => 'ORDER BY paynum',
801 foreach my $cust_pay (@cust_pay) {
803 my $h_cust_pay = $cust_pay->h_search('insert');
805 next if $cust_pay->otaker eq $h_cust_pay->history_user;
806 #$cust_pay->otaker($h_cust_pay->history_user);
807 $cust_pay->set('otaker', $h_cust_pay->history_user);
809 $cust_pay->set('otaker', 'legacy');
812 delete $FS::payby::hash{'COMP'}->{cust_pay}; #quelle kludge
813 my $error = $cust_pay->replace;
816 warn " *** WARNING: Error updating order taker for payment paynum ".
817 $cust_pay->paynun. ": $error\n";
821 $FS::payby::hash{'COMP'}->{cust_pay} = ''; #restore it
824 if ( $DEBUG > 1 && $lastprog + 30 < time ) {
825 warn "$me $count/$total (". sprintf('%.2f',100*$count/$total). '%)'. "\n";
832 # payinfo N/A upgrade
835 #XXX remove the 'N/A (tokenized)' part (or just this entire thing)
837 my @na_cust_pay = qsearch( {
838 'table' => 'cust_pay',
839 'hashref' => {}, #could be encrypted# { 'payinfo' => 'N/A' },
840 'extra_sql' => "WHERE ( payinfo = 'N/A' OR paymask = 'N/AA' OR paymask = 'N/A (tokenized)' ) AND payby IN ( 'CARD', 'CHEK' )",
843 foreach my $na ( @na_cust_pay ) {
845 next unless $na->payinfo eq 'N/A';
847 my $cust_pay_pending =
848 qsearchs('cust_pay_pending', { 'paynum' => $na->paynum } );
849 unless ( $cust_pay_pending ) {
850 warn " *** WARNING: not-yet recoverable N/A card for payment ".
851 $na->paynum. " (no cust_pay_pending)\n";
854 $na->$_($cust_pay_pending->$_) for qw( payinfo paymask );
855 my $error = $na->replace;
857 warn " *** WARNING: Error updating payinfo for payment paynum ".
858 $na->paynun. ": $error\n";
865 # otaker->usernum upgrade
868 delete $FS::payby::hash{'COMP'}->{cust_pay}; #quelle kludge
869 $class->_upgrade_otaker(%opts);
870 $FS::payby::hash{'COMP'}->{cust_pay} = ''; #restore it
880 =item batch_import HASHREF
882 Inserts new payments.
889 my $fh = $param->{filehandle};
890 my $agentnum = $param->{agentnum};
891 my $format = $param->{'format'};
892 my $paybatch = $param->{'paybatch'};
894 # here is the agent virtualization
895 my $extra_sql = ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql;
899 if ( $format eq 'simple' ) {
900 @fields = qw( custnum agent_custid paid payinfo );
902 } elsif ( $format eq 'extended' ) {
903 die "unimplemented\n";
907 die "unknown format $format";
910 eval "use Text::CSV_XS;";
913 my $csv = new Text::CSV_XS;
917 local $SIG{HUP} = 'IGNORE';
918 local $SIG{INT} = 'IGNORE';
919 local $SIG{QUIT} = 'IGNORE';
920 local $SIG{TERM} = 'IGNORE';
921 local $SIG{TSTP} = 'IGNORE';
922 local $SIG{PIPE} = 'IGNORE';
924 my $oldAutoCommit = $FS::UID::AutoCommit;
925 local $FS::UID::AutoCommit = 0;
929 while ( defined($line=<$fh>) ) {
931 $csv->parse($line) or do {
932 $dbh->rollback if $oldAutoCommit;
933 return "can't parse: ". $csv->error_input();
936 my @columns = $csv->fields();
940 paybatch => $paybatch,
944 foreach my $field ( @fields ) {
946 if ( $field eq 'agent_custid'
948 && $columns[0] =~ /\S+/ )
951 my $agent_custid = $columns[0];
952 my %hash = ( 'agent_custid' => $agent_custid,
953 'agentnum' => $agentnum,
956 if ( $cust_pay{'custnum'} !~ /^\s*$/ ) {
957 $dbh->rollback if $oldAutoCommit;
958 return "can't specify custnum with agent_custid $agent_custid";
961 $cust_main = qsearchs({
962 'table' => 'cust_main',
964 'extra_sql' => $extra_sql,
967 unless ( $cust_main ) {
968 $dbh->rollback if $oldAutoCommit;
969 return "can't find customer with agent_custid $agent_custid";
973 $columns[0] = $cust_main->custnum;
976 $cust_pay{$field} = shift @columns;
979 my $cust_pay = new FS::cust_pay( \%cust_pay );
980 my $error = $cust_pay->insert;
983 $dbh->rollback if $oldAutoCommit;
984 return "can't insert payment for $line: $error";
987 if ( $format eq 'simple' ) {
988 # include agentnum for less surprise?
989 $cust_main = qsearchs({
990 'table' => 'cust_main',
991 'hashref' => { 'custnum' => $cust_pay->custnum },
992 'extra_sql' => $extra_sql,
996 unless ( $cust_main ) {
997 $dbh->rollback if $oldAutoCommit;
998 return "can't find customer to which payments apply at line: $line";
1001 $error = $cust_main->apply_payments_and_credits;
1003 $dbh->rollback if $oldAutoCommit;
1004 return "can't apply payments to customer for $line: $error";
1012 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1014 return "Empty file!" unless $imported;
1024 Delete and replace methods.
1028 L<FS::cust_pay_pending>, L<FS::cust_bill_pay>, L<FS::cust_bill>, L<FS::Record>,
1029 schema.html from the base documentation.