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...
411 #return "Can't modify payment!"
413 return "Can't modify closed payment" if $self->closed =~ /^Y/i;
414 $self->SUPER::replace(@_);
419 Checks all fields to make sure this is a valid payment. If there is an error,
420 returns the error, otherwise returns false. Called by the insert method.
427 $self->usernum($FS::CurrentUser::CurrentUser->usernum) unless $self->usernum;
430 $self->ut_numbern('paynum')
431 || $self->ut_numbern('custnum')
432 || $self->ut_numbern('_date')
433 || $self->ut_money('paid')
434 || $self->ut_alphan('otaker')
435 || $self->ut_textn('paybatch')
436 || $self->ut_textn('payunique')
437 || $self->ut_enum('closed', [ '', 'Y' ])
438 || $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum')
439 || $self->payinfo_check()
440 || $self->ut_numbern('discount_term')
442 return $error if $error;
444 return "paid must be > 0 " if $self->paid <= 0;
446 return "unknown cust_main.custnum: ". $self->custnum
448 || qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
450 $self->_date(time) unless $self->_date;
452 return "invalid discount_term"
453 if ($self->discount_term && $self->discount_term < 2);
455 #i guess not now, with cust_pay_pending, if we actually make it here, we _do_ want to record it
456 # # UNIQUE index should catch this too, without race conditions, but this
457 # # should give a better error message the other 99.9% of the time...
458 # if ( length($self->payunique)
459 # && qsearchs('cust_pay', { 'payunique' => $self->payunique } ) ) {
460 # #well, it *could* be a better error message
461 # return "duplicate transaction".
462 # " - a payment with unique identifer ". $self->payunique.
469 =item send_receipt HASHREF | OPTION => VALUE ...
471 Sends a payment receipt for this payment..
479 Flag indicating the payment is being made manually.
483 Invoice (FS::cust_bill) object. If not specified, the most recent invoice
488 Customer (FS::cust_main) object (for efficiency).
496 my $opt = ref($_[0]) ? shift : { @_ };
498 my $cust_bill = $opt->{'cust_bill'};
499 my $cust_main = $opt->{'cust_main'} || $self->cust_main;
501 my $conf = new FS::Conf;
503 return '' unless $conf->exists('payment_receipt');
505 my @invoicing_list = $cust_main->invoicing_list_emailonly;
506 return '' unless @invoicing_list;
508 $cust_bill ||= ($cust_main->cust_bill)[-1]; #rather inefficient though?
512 if ( ( exists($opt->{'manual'}) && $opt->{'manual'} )
513 || ! $conf->exists('invoice_html_statement')
518 if ( $conf->exists('payment_receipt_msgnum')
519 && $conf->config('payment_receipt_msgnum')
523 FS::msg_template->by_key($conf->config('payment_receipt_msgnum'));
524 $error = $msg_template->send('cust_main'=> $cust_main, 'object'=> $self);
526 } elsif ( $conf->exists('payment_receipt_email') ) {
528 my $receipt_template = new Text::Template (
530 SOURCE => [ map "$_\n", $conf->config('payment_receipt_email') ],
532 warn "can't create payment receipt template: $Text::Template::ERROR";
536 my $payby = $self->payby;
537 my $payinfo = $self->payinfo;
538 $payby =~ s/^BILL$/Check/ if $payinfo;
539 if ( $payby eq 'CARD' || $payby eq 'CHEK' ) {
540 $payinfo = $self->paymask
542 $payinfo = $self->decrypt($payinfo);
544 $payby =~ s/^CHEK$/Electronic check/;
547 'date' => time2str("%a %B %o, %Y", $self->_date),
548 'name' => $cust_main->name,
549 'paynum' => $self->paynum,
550 'paid' => sprintf("%.2f", $self->paid),
551 'payby' => ucfirst(lc($payby)),
552 'payinfo' => $payinfo,
553 'balance' => $cust_main->balance,
554 'company_name' => $conf->config('company_name', $cust_main->agentnum),
557 if ( $opt->{'cust_pkg'} ) {
558 $fill_in{'pkg'} = $opt->{'cust_pkg'}->part_pkg->pkg;
559 #setup date, other things?
563 'from' => $conf->config('invoice_from', $cust_main->agentnum),
564 #invoice_from??? well as good as any
565 'to' => \@invoicing_list,
566 'subject' => 'Payment receipt',
567 'body' => [ $receipt_template->fill_in( HASH => \%fill_in ) ],
572 warn "payment_receipt is on, but no payment_receipt_msgnum or invoice_html_statement is configured\n";
578 my $queue = new FS::queue {
579 'paynum' => $self->paynum,
580 'job' => 'FS::cust_bill::queueable_email',
583 $error = $queue->insert(
584 'invnum' => $cust_bill->invnum,
585 'template' => 'statement',
590 warn "send_receipt: $error\n" if $error;
595 Returns all applications to invoices (see L<FS::cust_bill_pay>) for this
602 map { $_ } #return $self->num_cust_bill_pay unless wantarray;
603 sort { $a->_date <=> $b->_date
604 || $a->invnum <=> $b->invnum }
605 qsearch( 'cust_bill_pay', { 'paynum' => $self->paynum } )
609 =item cust_pay_refund
611 Returns all applications of refunds (see L<FS::cust_pay_refund>) to this
616 sub cust_pay_refund {
618 map { $_ } #return $self->num_cust_pay_refund unless wantarray;
619 sort { $a->_date <=> $b->_date }
620 qsearch( 'cust_pay_refund', { 'paynum' => $self->paynum } )
627 Returns the amount of this payment that is still unapplied; which is
628 paid minus all payment applications (see L<FS::cust_bill_pay>) and refund
629 applications (see L<FS::cust_pay_refund>).
635 my $amount = $self->paid;
636 $amount -= $_->amount foreach ( $self->cust_bill_pay );
637 $amount -= $_->amount foreach ( $self->cust_pay_refund );
638 sprintf("%.2f", $amount );
643 Returns the amount of this payment that has not been refuned; which is
644 paid minus all refund applications (see L<FS::cust_pay_refund>).
650 my $amount = $self->paid;
651 $amount -= $_->amount foreach ( $self->cust_pay_refund );
652 sprintf("%.2f", $amount );
657 Returns the "paid" field.
672 =item batch_insert CUST_PAY_OBJECT, ...
674 Class method which inserts multiple payments. Takes a list of FS::cust_pay
675 objects. Returns a list, each element representing the status of inserting the
676 corresponding payment - empty. If there is an error inserting any payment, the
677 entire transaction is rolled back, i.e. all payments are inserted or none are.
681 my @errors = FS::cust_pay->batch_insert(@cust_pay);
682 my $num_errors = scalar(grep $_, @errors);
683 if ( $num_errors == 0 ) {
684 #success; all payments were inserted
686 #failure; no payments were inserted.
692 my $self = shift; #class method
694 local $SIG{HUP} = 'IGNORE';
695 local $SIG{INT} = 'IGNORE';
696 local $SIG{QUIT} = 'IGNORE';
697 local $SIG{TERM} = 'IGNORE';
698 local $SIG{TSTP} = 'IGNORE';
699 local $SIG{PIPE} = 'IGNORE';
701 my $oldAutoCommit = $FS::UID::AutoCommit;
702 local $FS::UID::AutoCommit = 0;
708 my $error = $_->insert( 'manual' => 1 );
712 $_->cust_main->apply_payments;
718 $dbh->rollback if $oldAutoCommit;
720 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
729 Returns an SQL fragment to retreive the unapplied amount.
734 my ($class, $start, $end) = @_;
735 my $bill_start = $start ? "AND cust_bill_pay._date <= $start" : '';
736 my $bill_end = $end ? "AND cust_bill_pay._date > $end" : '';
737 my $refund_start = $start ? "AND cust_pay_refund._date <= $start" : '';
738 my $refund_end = $end ? "AND cust_pay_refund._date > $end" : '';
742 ( SELECT SUM(amount) FROM cust_bill_pay
743 WHERE cust_pay.paynum = cust_bill_pay.paynum
744 $bill_start $bill_end )
748 ( SELECT SUM(amount) FROM cust_pay_refund
749 WHERE cust_pay.paynum = cust_pay_refund.paynum
750 $refund_start $refund_end )
759 # Used by FS::Upgrade to migrate to a new database.
763 sub _upgrade_data { #class method
764 my ($class, %opts) = @_;
766 warn "$me upgrading $class\n" if $DEBUG;
769 # otaker/ivan upgrade
772 #not the most efficient, but hey, it only has to run once
774 my $where = "WHERE ( otaker IS NULL OR otaker = '' OR otaker = 'ivan' ) ".
775 " AND usernum IS NULL ".
776 " AND 0 < ( SELECT COUNT(*) FROM cust_main ".
777 " WHERE cust_main.custnum = cust_pay.custnum ) ";
779 my $count_sql = "SELECT COUNT(*) FROM cust_pay $where";
781 my $sth = dbh->prepare($count_sql) or die dbh->errstr;
782 $sth->execute or die $sth->errstr;
783 my $total = $sth->fetchrow_arrayref->[0];
784 #warn "$total cust_pay records to update\n"
786 local($DEBUG) = 2 if $total > 1000; #could be a while, force progress info
791 my @cust_pay = qsearch( {
792 'table' => 'cust_pay',
794 'extra_sql' => $where,
795 'order_by' => 'ORDER BY paynum',
798 foreach my $cust_pay (@cust_pay) {
800 my $h_cust_pay = $cust_pay->h_search('insert');
802 next if $cust_pay->otaker eq $h_cust_pay->history_user;
803 $cust_pay->otaker($h_cust_pay->history_user);
805 $cust_pay->otaker('legacy');
808 delete $FS::payby::hash{'COMP'}->{cust_pay}; #quelle kludge
809 my $error = $cust_pay->replace;
812 warn " *** WARNING: Error updating order taker for payment paynum ".
813 $cust_pay->paynun. ": $error\n";
817 $FS::payby::hash{'COMP'}->{cust_pay} = ''; #restore it
820 if ( $DEBUG > 1 && $lastprog + 30 < time ) {
821 warn "$me $count/$total (". sprintf('%.2f',100*$count/$total). '%)'. "\n";
828 # payinfo N/A upgrade
831 #XXX remove the 'N/A (tokenized)' part (or just this entire thing)
833 my @na_cust_pay = qsearch( {
834 'table' => 'cust_pay',
835 'hashref' => {}, #could be encrypted# { 'payinfo' => 'N/A' },
836 'extra_sql' => "WHERE ( payinfo = 'N/A' OR paymask = 'N/AA' OR paymask = 'N/A (tokenized)' ) AND payby IN ( 'CARD', 'CHEK' )",
839 foreach my $na ( @na_cust_pay ) {
841 next unless $na->payinfo eq 'N/A';
843 my $cust_pay_pending =
844 qsearchs('cust_pay_pending', { 'paynum' => $na->paynum } );
845 unless ( $cust_pay_pending ) {
846 warn " *** WARNING: not-yet recoverable N/A card for payment ".
847 $na->paynum. " (no cust_pay_pending)\n";
850 $na->$_($cust_pay_pending->$_) for qw( payinfo paymask );
851 my $error = $na->replace;
853 warn " *** WARNING: Error updating payinfo for payment paynum ".
854 $na->paynun. ": $error\n";
861 # otaker->usernum upgrade
864 delete $FS::payby::hash{'COMP'}->{cust_pay}; #quelle kludge
865 $class->_upgrade_otaker(%opts);
866 $FS::payby::hash{'COMP'}->{cust_pay} = ''; #restore it
876 =item batch_import HASHREF
878 Inserts new payments.
885 my $fh = $param->{filehandle};
886 my $agentnum = $param->{agentnum};
887 my $format = $param->{'format'};
888 my $paybatch = $param->{'paybatch'};
890 # here is the agent virtualization
891 my $extra_sql = ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql;
895 if ( $format eq 'simple' ) {
896 @fields = qw( custnum agent_custid paid payinfo );
898 } elsif ( $format eq 'extended' ) {
899 die "unimplemented\n";
903 die "unknown format $format";
906 eval "use Text::CSV_XS;";
909 my $csv = new Text::CSV_XS;
913 local $SIG{HUP} = 'IGNORE';
914 local $SIG{INT} = 'IGNORE';
915 local $SIG{QUIT} = 'IGNORE';
916 local $SIG{TERM} = 'IGNORE';
917 local $SIG{TSTP} = 'IGNORE';
918 local $SIG{PIPE} = 'IGNORE';
920 my $oldAutoCommit = $FS::UID::AutoCommit;
921 local $FS::UID::AutoCommit = 0;
925 while ( defined($line=<$fh>) ) {
927 $csv->parse($line) or do {
928 $dbh->rollback if $oldAutoCommit;
929 return "can't parse: ". $csv->error_input();
932 my @columns = $csv->fields();
936 paybatch => $paybatch,
940 foreach my $field ( @fields ) {
942 if ( $field eq 'agent_custid'
944 && $columns[0] =~ /\S+/ )
947 my $agent_custid = $columns[0];
948 my %hash = ( 'agent_custid' => $agent_custid,
949 'agentnum' => $agentnum,
952 if ( $cust_pay{'custnum'} !~ /^\s*$/ ) {
953 $dbh->rollback if $oldAutoCommit;
954 return "can't specify custnum with agent_custid $agent_custid";
957 $cust_main = qsearchs({
958 'table' => 'cust_main',
960 'extra_sql' => $extra_sql,
963 unless ( $cust_main ) {
964 $dbh->rollback if $oldAutoCommit;
965 return "can't find customer with agent_custid $agent_custid";
969 $columns[0] = $cust_main->custnum;
972 $cust_pay{$field} = shift @columns;
975 my $cust_pay = new FS::cust_pay( \%cust_pay );
976 my $error = $cust_pay->insert;
979 $dbh->rollback if $oldAutoCommit;
980 return "can't insert payment for $line: $error";
983 if ( $format eq 'simple' ) {
984 # include agentnum for less surprise?
985 $cust_main = qsearchs({
986 'table' => 'cust_main',
987 'hashref' => { 'custnum' => $cust_pay->custnum },
988 'extra_sql' => $extra_sql,
992 unless ( $cust_main ) {
993 $dbh->rollback if $oldAutoCommit;
994 return "can't find customer to which payments apply at line: $line";
997 $error = $cust_main->apply_payments_and_credits;
999 $dbh->rollback if $oldAutoCommit;
1000 return "can't apply payments to customer for $line: $error";
1008 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1010 return "Empty file!" unless $imported;
1020 Delete and replace methods.
1024 L<FS::cust_pay_pending>, L<FS::cust_bill_pay>, L<FS::cust_bill>, L<FS::Record>,
1025 schema.html from the base documentation.