1 package FS::cust_payby;
2 use base qw( FS::payinfo_Mixin FS::cust_main_Mixin FS::Record );
5 use Scalar::Util qw( blessed );
6 use Digest::SHA qw( sha512_base64 );
7 use Business::CreditCard qw( validate cardtype );
9 use FS::Msgcat qw( gettext );
10 use FS::Misc qw( card_types );
11 use FS::Record; #qw( qsearch qsearchs );
16 our @encrypted_fields = ('payinfo', 'paycvv');
17 sub nohistory_fields { ('payinfo', 'paycvv'); }
19 our $ignore_expired_card = 0;
20 our $ignore_banned_card = 0;
21 our $ignore_invalid_card = 0;
22 our $ignore_cardtype = 0;
25 install_callback FS::UID sub {
27 #yes, need it for stuff below (prolly should be cached)
28 $ignore_invalid_card = $conf->exists('allow_invalid_cards');
33 FS::cust_payby - Object methods for cust_payby records
39 $record = new FS::cust_payby \%hash;
40 $record = new FS::cust_payby { 'column' => 'value' };
42 $error = $record->insert;
44 $error = $new_record->replace($old_record);
46 $error = $record->delete;
48 $error = $record->check;
52 An FS::cust_payby object represents customer stored payment information.
53 FS::cust_payby inherits from FS::Record. The following fields are currently
120 The credit card type (deduced from the card number).
130 Creates a new record. To add the record to the database, see L<"insert">.
132 Note that this stores the hash reference, not a distinct copy of the hash it
133 points to. You can ask the object for a copy with the I<hash> method.
137 # the new method can be inherited from FS::Record, if a table method is defined
139 sub table { 'cust_payby'; }
143 Adds this record to the database. If there is an error, returns the error,
144 otherwise returns false.
151 local $SIG{HUP} = 'IGNORE';
152 local $SIG{INT} = 'IGNORE';
153 local $SIG{QUIT} = 'IGNORE';
154 local $SIG{TERM} = 'IGNORE';
155 local $SIG{TSTP} = 'IGNORE';
156 local $SIG{PIPE} = 'IGNORE';
158 my $oldAutoCommit = $FS::UID::AutoCommit;
159 local $FS::UID::AutoCommit = 0;
162 my $error = $self->check_payinfo_cardtype if $self->payby =~/^(CARD|DCRD)$/;
163 $self->SUPER::insert unless $error;
166 $dbh->rollback if $oldAutoCommit;
170 if ( $self->payby =~ /^(CARD|CHEK)$/ ) {
171 # new auto card/check info, want to retry realtime_ invoice events
172 # (new customer? that's okay, they won't have any)
173 my $error = $self->cust_main->retry_realtime;
175 $dbh->rollback if $oldAutoCommit;
180 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
187 Delete this record from the database.
189 =item replace OLD_RECORD
191 Replaces the OLD_RECORD with this one in the database. If there is an error,
192 returns the error, otherwise returns false.
199 my $old = ( blessed($_[0]) && $_[0]->isa('FS::Record') )
201 : $self->replace_old;
203 if ( $self->payby =~ /^(CARD|DCRD)$/
204 && ( $self->payinfo =~ /xx/
205 || $self->payinfo =~ /^\s*N\/A\s+\(tokenized\)\s*$/
210 $self->payinfo($old->payinfo);
212 } elsif ( $self->payby =~ /^(CHEK|DCHK)$/ && $self->payinfo =~ /xx/ ) {
213 #fix for #3085 "edit of customer's routing code only surprisingly causes
214 #nothing to happen...
215 # this probably won't do the right thing when we don't have the
216 # public key (can't actually get the real $old->payinfo)
217 my($new_account, $new_aba) = split('@', $self->payinfo);
218 my($old_account, $old_aba) = split('@', $old->payinfo);
219 $new_account = $old_account if $new_account =~ /xx/;
220 $new_aba = $old_aba if $new_aba =~ /xx/;
221 $self->payinfo($new_account.'@'.$new_aba);
224 # only unmask paycvv if payinfo stayed the same
225 if ( $self->payby =~ /^(CARD|DCRD)$/ and $self->paycvv =~ /^\s*[\*x]+\s*$/ ) {
226 if ( $old->payinfo eq $self->payinfo
227 && $old->paymask eq $self->paymask
229 $self->paycvv($old->paycvv);
235 local($ignore_expired_card) = 1
236 if $old->payby =~ /^(CARD|DCRD)$/
237 && $self->payby =~ /^(CARD|DCRD)$/
238 && ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
240 local($ignore_banned_card) = 1
241 if ( $old->payby =~ /^(CARD|DCRD)$/ && $self->payby =~ /^(CARD|DCRD)$/
242 || $old->payby =~ /^(CHEK|DCHK)$/ && $self->payby =~ /^(CHEK|DCHK)$/ )
243 && ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
245 if ( $self->payby =~ /^(CARD|DCRD)$/
246 && $old->payinfo ne $self->payinfo
247 && $old->paymask ne $self->paymask )
249 my $error = $self->check_payinfo_cardtype;
250 return $error if $error;
252 if ( $conf->exists('business-onlinepayment-verification') ) {
253 $error = $self->verify;
255 $error = $self->tokenize;
257 return $error if $error;
261 local $SIG{HUP} = 'IGNORE';
262 local $SIG{INT} = 'IGNORE';
263 local $SIG{QUIT} = 'IGNORE';
264 local $SIG{TERM} = 'IGNORE';
265 local $SIG{TSTP} = 'IGNORE';
266 local $SIG{PIPE} = 'IGNORE';
268 my $oldAutoCommit = $FS::UID::AutoCommit;
269 local $FS::UID::AutoCommit = 0;
272 my $error = $self->SUPER::replace($old);
274 $dbh->rollback if $oldAutoCommit;
278 if ( $self->payby =~ /^(CARD|CHEK)$/
279 && ( ( $self->get('payinfo') ne $old->get('payinfo')
282 || grep { $self->get($_) ne $old->get($_) } qw(paydate payname)
287 # card/check/lec info has changed, want to retry realtime_ invoice events
288 my $error = $self->cust_main->retry_realtime;
290 $dbh->rollback if $oldAutoCommit;
295 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
302 Checks all fields to make sure this is a valid record. If there is
303 an error, returns the error, otherwise returns false. Called by the insert
312 $self->ut_numbern('custpaybynum')
313 || $self->ut_foreign_key('custnum', 'cust_main', 'custnum')
314 || $self->ut_numbern('weight')
315 #encrypted #|| $self->ut_textn('payinfo')
316 #encrypted #|| $self->ut_textn('paycvv')
317 # || $self->ut_textn('paymask') #XXX something
318 || $self->ut_daten('paydate')
319 || $self->ut_numbern('paystart_month')
320 || $self->ut_numbern('paystart_year')
321 || $self->ut_numbern('payissue')
322 # || $self->ut_textn('payname') #XXX something
323 || $self->ut_alphan('paystate')
324 || $self->ut_textn('paytype')
325 || $self->ut_ipn('payip')
327 return $error if $error;
331 FS::payby->can_payby($self->table, $self->payby)
332 or return "Illegal payby: ". $self->payby;
334 # If it is encrypted and the private key is not availaible then we can't
335 # check the credit card.
336 my $check_payinfo = ! $self->is_encrypted($self->payinfo);
338 # Need some kind of global flag to accept invalid cards, for testing
340 #XXX if ( !$import && $check_payinfo && $self->payby =~ /^(CARD|DCRD)$/ ) {
342 # In this block: detect card type; reject credit card / account numbers that
343 # are impossible or banned; reject other payment features (date, CVV length)
344 # that are inappropriate for the card type.
345 # However, if the payinfo is encrypted then just detect card type and assume
346 # the other checks were already done.
348 if ( !$ignore_invalid_card &&
349 $check_payinfo && $self->payby =~ /^(CARD|DCRD)$/ ) {
351 my $payinfo = $self->payinfo;
353 $payinfo =~ /^(\d{13,19}|\d{8,9})$/
354 or return gettext('invalid_card'); #. ": ". $self->payinfo;
356 $self->payinfo($payinfo);
358 or return gettext('invalid_card'); # . ": ". $self->payinfo;
360 # see parallel checks in check_payinfo_cardtype & payinfo_Mixin::payinfo_check
361 my $cardtype = $self->paycardtype;
362 if ( $self->tokenized ) {
363 $self->set('is_tokenized', 'Y'); #so we don't try to do it again
364 if ( $self->paymask =~ /^\d+x/ ) {
365 $cardtype = cardtype($self->paymask);
367 #return "paycardtype required ".
368 # "(can't derive from a token and no paymask w/prefix provided)"
372 $cardtype = cardtype($self->payinfo);
375 return gettext('unknown_card_type') if $cardtype eq "Unknown";
377 $self->set('paycardtype', $cardtype);
379 unless ( $ignore_banned_card ) {
380 my $ban = FS::banned_pay->ban_search( %{ $self->_banned_pay_hashref } );
382 if ( $ban->bantype eq 'warn' ) {
383 #or others depending on value of $ban->reason ?
384 return '_duplicate_card'.
385 ': disabled from'. time2str('%a %h %o at %r', $ban->_date).
386 ' until '. time2str('%a %h %o at %r', $ban->_end_date).
387 ' (ban# '. $ban->bannum. ')'
388 unless $self->override_ban_warn;
390 return 'Banned credit card: banned on '.
391 time2str('%a %h %o at %r', $ban->_date).
392 ' by '. $ban->otaker.
393 ' (ban# '. $ban->bannum. ')';
398 if (length($self->paycvv) && !$self->is_encrypted($self->paycvv)) {
399 if ( $cardtype eq 'American Express card' ) {
400 $self->paycvv =~ /^(\d{4})$/
401 or return "CVV2 (CID) for American Express cards is four digits.";
404 $self->paycvv =~ /^(\d{3})$/
405 or return "CVV2 (CVC2/CID) is three digits.";
412 if ( $cardtype =~ /^(Switch|Solo)$/i ) {
414 return "Start date or issue number is required for $cardtype cards"
415 unless $self->paystart_month && $self->paystart_year or $self->payissue;
417 return "Start month must be between 1 and 12"
418 if $self->paystart_month
419 and $self->paystart_month < 1 || $self->paystart_month > 12;
421 return "Start year must be 1990 or later"
422 if $self->paystart_year
423 and $self->paystart_year < 1990;
425 return "Issue number must be beween 1 and 99"
427 and $self->payissue < 1 || $self->payissue > 99;
430 $self->paystart_month('');
431 $self->paystart_year('');
435 } elsif ( !$ignore_invalid_card &&
436 $check_payinfo && $self->payby =~ /^(CHEK|DCHK)$/ ) {
438 my $payinfo = $self->payinfo;
439 $payinfo =~ s/[^\d\@\.]//g;
440 if ( $conf->config('echeck-country') eq 'CA' ) {
441 $payinfo =~ /^(\d+)\@(\d{5})\.(\d{3})$/
442 or return 'invalid echeck account@branch.bank';
443 $payinfo = "$1\@$2.$3";
444 } elsif ( $conf->config('echeck-country') eq 'US' ) {
445 $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
448 $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@routing';
451 $self->payinfo($payinfo);
454 unless ( $ignore_banned_card ) {
455 my $ban = FS::banned_pay->ban_search( %{ $self->_banned_pay_hashref } );
457 if ( $ban->bantype eq 'warn' ) {
458 #or others depending on value of $ban->reason ?
459 return '_duplicate_ach' unless $self->override_ban_warn;
461 return 'Banned ACH account: banned on '.
462 time2str('%a %h %o at %r', $ban->_date).
463 ' by '. $ban->otaker.
464 ' (ban# '. $ban->bannum. ')';
469 } elsif ( $self->payby =~ /^CARD|DCRD$/ and $self->paymask ) {
470 # either ignoring invalid cards, or we can't decrypt the payinfo, but
471 # try to detect the card type anyway. this never returns failure, so
472 # the contract of $ignore_invalid_cards is maintained.
473 $self->set('paycardtype', cardtype($self->paymask));
475 $self->set('paycardtype', '');
478 # } elsif ( $self->payby eq 'PREPAY' ) {
480 # my $payinfo = $self->payinfo;
481 # $payinfo =~ s/\W//g; #anything else would just confuse things
482 # $self->payinfo($payinfo);
483 # $error = $self->ut_alpha('payinfo');
484 # return "Illegal prepayment identifier: ". $self->payinfo if $error;
485 # return "Unknown prepayment identifier"
486 # unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
489 if ( $self->payby =~ /^(CHEK|DCHK)$/ ) {
493 } elsif ( $self->payby =~ /^(CARD|DCRD)$/ ) {
495 # shouldn't payinfo_check do this?
496 # (except we don't ever call payinfo_check from here)
497 return "Expiration date required"
498 if $self->paydate eq '' || $self->paydate eq '-';
501 if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
502 ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
503 } elsif ( $self->paydate =~ /^19(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
504 ( $m, $y ) = ( $2, "19$1" );
505 } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
506 ( $m, $y ) = ( $3, "20$2" );
508 return "Illegal expiration date: ". $self->paydate;
510 $m = sprintf('%02d',$m);
511 $self->paydate("$y-$m-01");
512 my($nowm,$nowy)=(localtime(time))[4,5]; $nowm++; $nowy+=1900;
513 return gettext('expired_card')
516 !$ignore_expired_card
517 && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
521 if ( $self->payname eq '' && $self->payby !~ /^(CHEK|DCHK)$/ &&
522 ( ! $conf->exists('require_cardname')
523 || $self->payby !~ /^(CARD|DCRD)$/ )
525 $self->payname( $self->first. " ". $self->getfield('last') );
528 if ( $self->payby =~ /^(CHEK|DCHK)$/ ) {
529 $self->payname =~ /^([\w \,\.\-\']*)$/
530 or return gettext('illegal_name'). " payname: ". $self->payname;
533 $self->payname =~ /^([\w \,\.\-\'\&]*)$/
534 or return gettext('illegal_name'). " payname: ". $self->payname;
540 if ( ! $self->custpaybynum ) {
541 if ($conf->exists('business-onlinepayment-verification')) {
542 $error = $self->verify;
544 $error = $self->tokenize;
546 return $error if $error;
552 sub check_payinfo_cardtype {
555 return '' if $ignore_cardtype;
557 return '' unless $self->payby =~ /^(CARD|CHEK)$/;
559 my $payinfo = $self->payinfo;
562 # see parallel checks in cust_payby::check & payinfo_Mixin::payinfo_check
563 if ( $self->tokenized($payinfo) ) {
564 $self->set('is_tokenized', 'Y'); #so we don't try to do it again
565 if ( $self->paymask =~ /^\d+x/ ) {
566 $self->set('paycardtype', cardtype($self->paymask));
568 $self->set('paycardtype', '');
569 #return "paycardtype required ".
570 # "(can't derive from a token and no paymask w/prefix provided)";
575 my %bop_card_types = map { $_=>1 } values %{ card_types() };
576 my $cardtype = cardtype($payinfo);
577 $self->set('paycardtype', $cardtype);
579 return "$cardtype not accepted" unless $bop_card_types{$cardtype};
585 sub _banned_pay_hashref {
596 'payby' => $payby2ban{$self->payby},
597 'payinfo' => $self->payinfo,
598 #don't ever *search* on reason! #'reason' =>
602 sub _new_banned_pay_hashref {
604 my $hr = $self->_banned_pay_hashref;
605 $hr->{payinfo_hash} = 'SHA512';
606 $hr->{payinfo} = sha512_base64($hr->{payinfo});
610 =item paydate_mon_year
612 Returns a two element list consisting of the paydate month and year.
616 sub paydate_mon_year {
619 my $date = $self->paydate; # || '12-2037';
621 #false laziness w/elements/select-month_year.html
622 if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
624 } elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
627 warn "unrecognized expiration date format: $date";
635 Returns a one line text label for this payment type.
652 my $name = $self->payby =~ /^(CARD|DCRD)$/
653 && $self->paycardtype || FS::payby->shortname($self->payby);
655 ( $self->payby =~ /^(CARD|CHEK)$/ ? $weight{$self->weight}. ' automatic '
658 "$name: ". $self->paymask.
659 ( $self->payby =~ /^(CARD|DCRD)$/
660 ? ' Exp '. join('/', $self->paydate_mon_year)
668 Runs a L<realtime_bop|FS::cust_main::Billing_Realtime::realtime_bop> transaction on this card
673 my( $self, %opt ) = @_;
675 $self->cust_main->realtime_bop({
677 'cust_payby' => $self,
684 Runs a L<realtime_tokenize|FS::cust_main::Billing_Realtime::realtime_tokenize> transaction on this card
690 return '' unless $self->payby =~ /^(CARD|DCRD)$/;
692 $self->cust_main->realtime_tokenize({
693 'cust_payby' => $self,
700 Runs a L<realtime_verify_bop|FS::cust_main::Billing_Realtime/realtime_verify_bop> transaction on this card
706 return '' unless $self->payby =~ /^(CARD|DCRD)$/;
708 $self->cust_main->realtime_verify_bop({
709 'cust_payby' => $self,
716 Returns a list of valid values for the paytype field (bank account type for
717 electronic check payment).
724 ('', 'Personal checking', 'Personal savings', 'Business checking', 'Business savings');
727 =item cgi_cust_payby_fields
729 Returns the field names used in the web interface (including some pseudo-fields).
733 sub cgi_cust_payby_fields {
735 [qw( payby payinfo paydate_month paydate_year paycvv payname weight
736 payinfo1 payinfo2 payinfo3 paytype paystate payname_CHEK )];
739 =item cgi_hash_callback HASHREF OLD
741 Subroutine (not a class or object method). Processes a hash reference
742 of web interface contet (transfers the data from pseudo-fields to real fields).
744 If OLD object is passed, also preserves locationnum, paystart_month, paystart_year,
745 payissue and payip. If the new field is blank but the old is not, the old field
750 sub cgi_hash_callback {
758 # the payby selector gives the choice of CARD or CHEK (or others, but
759 # those are the ones with auto and on-demand versions). if the user didn't
760 # choose a weight, then they mean DCRD/DCHK.
761 $hashref->{payby} = $noauto{$hashref->{payby}}
762 if ! $hashref->{weight} && exists $noauto{$hashref->{payby}};
764 if ( $hashref->{payby} =~ /^(CHEK|DCHK)$/ ) {
766 unless ( grep $hashref->{$_}, qw(payinfo1 payinfo2 payinfo3 payname_CHEK)) {
771 $hashref->{payinfo} = $hashref->{payinfo1}. '@';
772 $hashref->{payinfo} .= $hashref->{payinfo3}.'.'
773 if $conf->config('echeck-country') eq 'CA';
774 $hashref->{payinfo} .= $hashref->{'payinfo2'};
776 $hashref->{payname} = $hashref->{'payname_CHEK'};
778 } elsif ( $hashref->{payby} =~ /^(CARD|DCRD)$/ ) {
780 unless ( grep $hashref->{$_}, qw( payinfo paycvv payname ) ) {
787 $hashref->{paydate}= $hashref->{paydate_month}. '-'. $hashref->{paydate_year};
790 foreach my $field ( qw(locationnum paystart_month paystart_year payissue payip) ) {
791 next if $hashref->{$field};
792 next unless $old->get($field);
793 $hashref->{$field} = $old->get($field);
803 Returns a qsearch hash expression to search for parameters specified in HASHREF.
822 my ($class, $params) = @_;
827 # initialize these to prevent warnings
829 'paydate_year' => '',
837 if ( $params->{'payby'} ) {
839 my @payby = ref( $params->{'payby'} )
840 ? @{ $params->{'payby'} }
841 : ( $params->{'payby'} );
843 @payby = grep /^([A-Z]{4})$/, @payby;
844 my $in_payby = 'IN(' . join(',', map {"'$_'"} @payby) . ')';
845 push @where, "cust_payby.payby $in_payby"
850 # paydate_year / paydate_month
853 if ( $params->{'paydate_year'} =~ /^(\d{4})$/ ) {
855 $params->{'paydate_month'} =~ /^(\d\d?)$/
856 or die "paydate_year without paydate_month?";
860 'cust_payby.paydate IS NOT NULL',
861 "cust_payby.paydate != ''",
862 "CAST(cust_payby.paydate AS timestamp) < CAST('$year-$month-01' AS timestamp )"
866 # setup queries, subs, etc. for the search
869 $orderby ||= 'ORDER BY custnum';
871 # here is the agent virtualization
873 $FS::CurrentUser::CurrentUser->agentnums_sql(table => 'cust_main');
875 my $extra_sql = scalar(@where) ? ' WHERE '. join(' AND ', @where) : '';
877 my $addl_from = ' LEFT JOIN cust_main USING ( custnum ) ';
878 # always make address fields available in results
879 for my $pre ('bill_', 'ship_') {
881 ' LEFT JOIN cust_location AS '.$pre.'location '.
882 'ON (cust_main.'.$pre.'locationnum = '.$pre.'location.locationnum) ';
884 # always make referral available in results
885 # (maybe we should be using FS::UI::Web::join_cust_main instead?)
886 $addl_from .= ' LEFT JOIN (select refnum, referral from part_referral) AS part_referral_x ON (cust_main.refnum = part_referral_x.refnum) ';
888 my $count_query = "SELECT COUNT(*) FROM cust_payby $addl_from $extra_sql";
890 my @select = ( 'cust_payby.*',
891 #'cust_main.custnum',
892 # there's a good chance that we'll need these
893 'cust_main.bill_locationnum',
894 'cust_main.ship_locationnum',
895 FS::UI::Web::cust_sql_fields($params->{'cust_fields'}),
898 my $select = join(', ', @select);
901 'table' => 'cust_payby',
903 'addl_from' => $addl_from,
905 'extra_sql' => $extra_sql,
906 'order_by' => $orderby,
907 'count_query' => $count_query,
920 local $ignore_banned_card = 1;
921 local $ignore_expired_card = 1;
922 local $ignore_invalid_card = 1;
923 $class->upgrade_set_cardtype;
924 $class->_upgrade_data_paydate_edgebug;
928 =item _upgrade_data_paydate_edgebug
930 Correct bad data injected into payment expire date column by Edge browser bug
932 The month and year values may have an extra character injected into form POST
933 data by Edge browser. It was possible for some bad month values to slip
934 past data validation.
936 If the stored value was out of range, it was causing payments screen to crash.
937 We can detect and fix this by dropping the second digit.
939 If the stored value is is 11 or 12, it's possible the user inputted a 1. In
940 this case, the payment method will fail to authorize, but the record will
941 not cause crashdumps for being out of range.
943 In short, check for any expiration month > 12, and drop the extra digit
947 sub _upgrade_data_paydate_edgebug {
948 my $journal_label = 'cust_payby_paydate_edgebug';
949 return if FS::upgrade_journal->is_done( $journal_label );
951 my $oldAutoCommit = $FS::UID::AutoCommit;
952 local $FS::UID::AutoCommit = 0;
956 cust_payby => { paydate => { op => '!=', value => '' }}
959 next unless $row->ut_daten('paydate');
961 # paydate column stored in database has failed date validation
962 my $bad_paydate = $row->paydate;
964 my @date = split /[\-\/]/, $bad_paydate;
965 @date = @date[2,0,1] if $date[2] > 1900;
967 # Only autocorrecting when month > 12 - notify operator
968 unless ( $date[1] > 12 ) {
970 'Unable to correct bad paydate stored in cust_payby row '.
971 'custpaybynum(%s) custnum(%s) paydate(%s)',
978 $date[1] = substr( $date[1], 0, 1 );
979 $row->paydate( join('-', @date ));
981 if ( my $error = $row->replace ) {
983 'Failed to autocorrect bad paydate stored in cust_payby row '.
984 'custpaybynum(%s) custnum(%s) paydate(%s) - error: %s',
993 'Autocorrected bad paydate stored in cust_payby row '.
994 "custpaybynum(%s) custnum(%s) old-paydate(%s) new-paydate(%s)\n",
1003 FS::upgrade_journal->set_done( $journal_label );
1004 dbh->commit unless $oldAutoCommit;
1011 L<FS::Record>, schema.html from the base documentation.