-
-}
-
-=item fake_bop
-
-=cut
-
-sub fake_bop {
- my( $self, $method, $amount, %options ) = @_;
-
- if ( $options{'fake_failure'} ) {
- return "Error: No error; test failure requested with fake_failure";
- }
-
- my %method2payby = (
- 'CC' => 'CARD',
- 'ECHECK' => 'CHEK',
- 'LEC' => 'LECB',
- );
-
- #my $paybatch = '';
- #if ( $payment_gateway ) { # agent override
- # $paybatch = $payment_gateway->gatewaynum. '-';
- #}
- #
- #$paybatch .= "$processor:". $transaction->authorization;
- #
- #$paybatch .= ':'. $transaction->order_number
- # if $transaction->can('order_number')
- # && length($transaction->order_number);
-
- my $paybatch = 'FakeProcessor:54:32';
-
- my $cust_pay = new FS::cust_pay ( {
- 'custnum' => $self->custnum,
- 'invnum' => $options{'invnum'},
- 'paid' => $amount,
- '_date' => '',
- 'payby' => $method2payby{$method},
- #'payinfo' => $payinfo,
- 'payinfo' => '4111111111111111',
- 'paybatch' => $paybatch,
- #'paydate' => $paydate,
- 'paydate' => '2012-05-01',
- } );
- $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
-
- my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
-
- if ( $error ) {
- $cust_pay->invnum(''); #try again with no specific invnum
- my $error2 = $cust_pay->insert( $options{'manual'} ?
- ( 'manual' => 1 ) : ()
- );
- if ( $error2 ) {
- # gah, even with transactions.
- my $e = 'WARNING: Card/ACH debited but database not updated - '.
- "error inserting (fake!) payment: $error2".
- " (previously tried insert with invnum #$options{'invnum'}" .
- ": $error )";
- warn $e;
- return $e;
- }
- }
-
- if ( $options{'paynum_ref'} ) {
- ${ $options{'paynum_ref'} } = $cust_pay->paynum;
- }
-
- return ''; #no error
-
-}
-
-=item default_payment_gateway
-
-=cut
-
-sub default_payment_gateway {
- my( $self, $method ) = @_;
-
- die "Real-time processing not enabled\n"
- unless $conf->exists('business-onlinepayment');
-
- #load up config
- my $bop_config = 'business-onlinepayment';
- $bop_config .= '-ach'
- if $method =~ /^(ECHECK|CHEK)$/ && $conf->exists($bop_config. '-ach');
- my ( $processor, $login, $password, $action, @bop_options ) =
- $conf->config($bop_config);
- $action ||= 'normal authorization';
- pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
- die "No real-time processor is enabled - ".
- "did you set the business-onlinepayment configuration value?\n"
- unless $processor;
-
- ( $processor, $login, $password, $action, @bop_options )
-}
-
-=item remove_cvv
-
-Removes the I<paycvv> field from the database directly.
-
-If there is an error, returns the error, otherwise returns false.
-
-=cut
-
-sub remove_cvv {
- my $self = shift;
- my $sth = dbh->prepare("UPDATE cust_main SET paycvv = '' WHERE custnum = ?")
- or return dbh->errstr;
- $sth->execute($self->custnum)
- or return $sth->errstr;
- $self->paycvv('');
- '';
-}
-
-=item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
-
-Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
-via a Business::OnlinePayment realtime gateway. See
-L<http://420.am/business-onlinepayment> for supported gateways.
-
-Available methods are: I<CC>, I<ECHECK> and I<LEC>
-
-Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
-
-Most gateways require a reference to an original payment transaction to refund,
-so you probably need to specify a I<paynum>.
-
-I<amount> defaults to the original amount of the payment if not specified.
-
-I<reason> specifies a reason for the refund.
-
-I<paydate> specifies the expiration date for a credit card overriding the
-value from the customer record or the payment record. Specified as yyyy-mm-dd
-
-Implementation note: If I<amount> is unspecified or equal to the amount of the
-orignal payment, first an attempt is made to "void" the transaction via
-the gateway (to cancel a not-yet settled transaction) and then if that fails,
-the normal attempt is made to "refund" ("credit") the transaction via the
-gateway is attempted.
-
-#The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
-#I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
-#if set, will override the value from the customer record.
-
-#If an I<invnum> is specified, this payment (if successful) is applied to the
-#specified invoice. If you don't specify an I<invnum> you might want to
-#call the B<apply_payments> method.
-
-=cut
-
-#some false laziness w/realtime_bop, not enough to make it worth merging
-#but some useful small subs should be pulled out
-sub realtime_refund_bop {
- my( $self, $method, %options ) = @_;
- if ( $DEBUG ) {
- warn "$me realtime_refund_bop: $method refund\n";
- warn " $_ => $options{$_}\n" foreach keys %options;
- }
-
- eval "use Business::OnlinePayment";
- die $@ if $@;
-
- ###
- # look up the original payment and optionally a gateway for that payment
- ###
-
- my $cust_pay = '';
- my $amount = $options{'amount'};
-
- my( $processor, $login, $password, @bop_options ) ;
- my( $auth, $order_number ) = ( '', '', '' );
-
- if ( $options{'paynum'} ) {
-
- warn " paynum: $options{paynum}\n" if $DEBUG > 1;
- $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
- or return "Unknown paynum $options{'paynum'}";
- $amount ||= $cust_pay->paid;
-
- $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
- or return "Can't parse paybatch for paynum $options{'paynum'}: ".
- $cust_pay->paybatch;
- my $gatewaynum = '';
- ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
-
- if ( $gatewaynum ) { #gateway for the payment to be refunded
-
- my $payment_gateway =
- qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
- die "payment gateway $gatewaynum not found"
- unless $payment_gateway;
-
- $processor = $payment_gateway->gateway_module;
- $login = $payment_gateway->gateway_username;
- $password = $payment_gateway->gateway_password;
- @bop_options = $payment_gateway->options;
-
- } else { #try the default gateway
-
- my( $conf_processor, $unused_action );
- ( $conf_processor, $login, $password, $unused_action, @bop_options ) =
- $self->default_payment_gateway($method);
-
- return "processor of payment $options{'paynum'} $processor does not".
- " match default processor $conf_processor"
- unless $processor eq $conf_processor;
-
- }
-
-
- } else { # didn't specify a paynum, so look for agent gateway overrides
- # like a normal transaction
-
- my $cardtype;
- if ( $method eq 'CC' ) {
- $cardtype = cardtype($self->payinfo);
- } elsif ( $method eq 'ECHECK' ) {
- $cardtype = 'ACH';
- } else {
- $cardtype = $method;
- }
- my $override =
- qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
- cardtype => $cardtype,
- taxclass => '', } )
- || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
- cardtype => '',
- taxclass => '', } );
-
- if ( $override ) { #use a payment gateway override
-
- my $payment_gateway = $override->payment_gateway;
-
- $processor = $payment_gateway->gateway_module;
- $login = $payment_gateway->gateway_username;
- $password = $payment_gateway->gateway_password;
- #$action = $payment_gateway->gateway_action;
- @bop_options = $payment_gateway->options;
-
- } else { #use the standard settings from the config
-
- my $unused_action;
- ( $processor, $login, $password, $unused_action, @bop_options ) =
- $self->default_payment_gateway($method);
-
- }
-
- }
- return "neither amount nor paynum specified" unless $amount;
-
- my %content = (
- 'type' => $method,
- 'login' => $login,
- 'password' => $password,
- 'order_number' => $order_number,
- 'amount' => $amount,
- 'referer' => 'http://cleanwhisker.420.am/',
- );
- $content{authorization} = $auth
- if length($auth); #echeck/ACH transactions have an order # but no auth
- #(at least with authorize.net)
-
- my $disable_void_after;
- if ($conf->exists('disable_void_after')
- && $conf->config('disable_void_after') =~ /^(\d+)$/) {
- $disable_void_after = $1;
- }
-
- #first try void if applicable
- if ( $cust_pay && $cust_pay->paid == $amount
- && (
- ( not defined($disable_void_after) )
- || ( time < ($cust_pay->_date + $disable_void_after ) )
- )
- ) {
- warn " attempting void\n" if $DEBUG > 1;
- my $void = new Business::OnlinePayment( $processor, @bop_options );
- $void->content( 'action' => 'void', %content );
- $void->submit();
- if ( $void->is_success ) {
- my $error = $cust_pay->void($options{'reason'});
- if ( $error ) {
- # gah, even with transactions.
- my $e = 'WARNING: Card/ACH voided but database not updated - '.
- "error voiding payment: $error";
- warn $e;
- return $e;
- }
- warn " void successful\n" if $DEBUG > 1;
- return '';
- }
- }
-
- warn " void unsuccessful, trying refund\n"
- if $DEBUG > 1;
-
- #massage data
- my $address = $self->address1;
- $address .= ", ". $self->address2 if $self->address2;
-
- my($payname, $payfirst, $paylast);
- if ( $self->payname && $method ne 'ECHECK' ) {
- $payname = $self->payname;
- $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
- or return "Illegal payname $payname";
- ($payfirst, $paylast) = ($1, $2);
- } else {
- $payfirst = $self->getfield('first');
- $paylast = $self->getfield('last');
- $payname = "$payfirst $paylast";
- }
-
- my @invoicing_list = $self->invoicing_list_emailonly;
- if ( $conf->exists('emailinvoiceautoalways')
- || $conf->exists('emailinvoiceauto') && ! @invoicing_list
- || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
- push @invoicing_list, $self->all_emails;
- }
-
- my $email = ($conf->exists('business-onlinepayment-email-override'))
- ? $conf->config('business-onlinepayment-email-override')
- : $invoicing_list[0];
-
- my $payip = exists($options{'payip'})
- ? $options{'payip'}
- : $self->payip;
- $content{customer_ip} = $payip
- if length($payip);
-
- my $payinfo = '';
- if ( $method eq 'CC' ) {
-
- if ( $cust_pay ) {
- $content{card_number} = $payinfo = $cust_pay->payinfo;
- (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
- =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
- ($content{expiration} = "$2/$1"); # where available
- } else {
- $content{card_number} = $payinfo = $self->payinfo;
- (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
- =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
- $content{expiration} = "$2/$1";
- }
-
- } elsif ( $method eq 'ECHECK' ) {
-
- if ( $cust_pay ) {
- $payinfo = $cust_pay->payinfo;
- } else {
- $payinfo = $self->payinfo;
- }
- ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
- $content{bank_name} = $self->payname;
- $content{account_type} = 'CHECKING';
- $content{account_name} = $payname;
- $content{customer_org} = $self->company ? 'B' : 'I';
- $content{customer_ssn} = $self->ss;
- } elsif ( $method eq 'LEC' ) {
- $content{phone} = $payinfo = $self->payinfo;
- }
-
- #then try refund
- my $refund = new Business::OnlinePayment( $processor, @bop_options );
- my %sub_content = $refund->content(
- 'action' => 'credit',
- 'customer_id' => $self->custnum,
- 'last_name' => $paylast,
- 'first_name' => $payfirst,
- 'name' => $payname,
- 'address' => $address,
- 'city' => $self->city,
- 'state' => $self->state,
- 'zip' => $self->zip,
- 'country' => $self->country,
- 'email' => $email,
- 'phone' => $self->daytime || $self->night,
- %content, #after
- );
- warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
- if $DEBUG > 1;
- $refund->submit();
-
- return "$processor error: ". $refund->error_message
- unless $refund->is_success();
-
- my %method2payby = (
- 'CC' => 'CARD',
- 'ECHECK' => 'CHEK',
- 'LEC' => 'LECB',
- );
-
- my $paybatch = "$processor:". $refund->authorization;
- $paybatch .= ':'. $refund->order_number
- if $refund->can('order_number') && $refund->order_number;
-
- while ( $cust_pay && $cust_pay->unapplied < $amount ) {
- my @cust_bill_pay = $cust_pay->cust_bill_pay;
- last unless @cust_bill_pay;
- my $cust_bill_pay = pop @cust_bill_pay;
- my $error = $cust_bill_pay->delete;
- last if $error;
- }
-
- my $cust_refund = new FS::cust_refund ( {
- 'custnum' => $self->custnum,
- 'paynum' => $options{'paynum'},
- 'refund' => $amount,
- '_date' => '',
- 'payby' => $method2payby{$method},
- 'payinfo' => $payinfo,
- 'paybatch' => $paybatch,
- 'reason' => $options{'reason'} || 'card or ACH refund',
- } );
- my $error = $cust_refund->insert;
- if ( $error ) {
- $cust_refund->paynum(''); #try again with no specific paynum
- my $error2 = $cust_refund->insert;
- if ( $error2 ) {
- # gah, even with transactions.
- my $e = 'WARNING: Card/ACH refunded but database not updated - '.
- "error inserting refund ($processor): $error2".
- " (previously tried insert with paynum #$options{'paynum'}" .
- ": $error )";
- warn $e;
- return $e;
- }
- }
-
- ''; #no error
-
-}
-
-=item batch_card OPTION => VALUE...
-
-Adds a payment for this invoice to the pending credit card batch (see
-L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
-runs the payment using a realtime gateway.
-
-=cut
-
-sub batch_card {
- my ($self, %options) = @_;
-
- my $amount;
- if (exists($options{amount})) {
- $amount = $options{amount};
- }else{
- $amount = sprintf("%.2f", $self->balance - $self->in_transit_payments);
- }
- return '' unless $amount > 0;
-
- my $invnum = delete $options{invnum};
- my $payby = $options{invnum} || $self->payby; #dubious
-
- if ($options{'realtime'}) {
- return $self->realtime_bop( FS::payby->payby2bop($self->payby),
- $amount,
- %options,
- );
- }
-
- my $oldAutoCommit = $FS::UID::AutoCommit;
- local $FS::UID::AutoCommit = 0;
- my $dbh = dbh;
-
- #this needs to handle mysql as well as Pg, like svc_acct.pm
- #(make it into a common function if folks need to do batching with mysql)
- $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE")
- or return "Cannot lock pay_batch: " . $dbh->errstr;
-
- my %pay_batch = (
- 'status' => 'O',
- 'payby' => FS::payby->payby2payment($payby),
- );
-
- my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
-
- unless ( $pay_batch ) {
- $pay_batch = new FS::pay_batch \%pay_batch;
- my $error = $pay_batch->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- die "error creating new batch: $error\n";
- }
- }
-
- my $old_cust_pay_batch = qsearchs('cust_pay_batch', {
- 'batchnum' => $pay_batch->batchnum,
- 'custnum' => $self->custnum,
- } );
-
- foreach (qw( address1 address2 city state zip country payby payinfo paydate
- payname )) {
- $options{$_} = '' unless exists($options{$_});
- }
-
- my $cust_pay_batch = new FS::cust_pay_batch ( {
- 'batchnum' => $pay_batch->batchnum,
- 'invnum' => $invnum || 0, # is there a better value?
- # this field should be
- # removed...
- # cust_bill_pay_batch now
- 'custnum' => $self->custnum,
- 'last' => $self->getfield('last'),
- 'first' => $self->getfield('first'),
- 'address1' => $options{address1} || $self->address1,
- 'address2' => $options{address2} || $self->address2,
- 'city' => $options{city} || $self->city,
- 'state' => $options{state} || $self->state,
- 'zip' => $options{zip} || $self->zip,
- 'country' => $options{country} || $self->country,
- 'payby' => $options{payby} || $self->payby,
- 'payinfo' => $options{payinfo} || $self->payinfo,
- 'exp' => $options{paydate} || $self->paydate,
- 'payname' => $options{payname} || $self->payname,
- 'amount' => $amount, # consolidating
- } );
-
- $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
- if $old_cust_pay_batch;
-
- my $error;
- if ($old_cust_pay_batch) {
- $error = $cust_pay_batch->replace($old_cust_pay_batch)
- } else {
- $error = $cust_pay_batch->insert;
- }
-
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- die $error;
- }
-
- my $unapplied = $self->total_unapplied_credits
- + $self->total_unapplied_payments
- + $self->in_transit_payments;
- foreach my $cust_bill ($self->open_cust_bill) {
- #$dbh->commit or die $dbh->errstr if $oldAutoCommit;
- my $cust_bill_pay_batch = new FS::cust_bill_pay_batch {
- 'invnum' => $cust_bill->invnum,
- 'paybatchnum' => $cust_pay_batch->paybatchnum,
- 'amount' => $cust_bill->owed,
- '_date' => time,
- };
- if ($unapplied >= $cust_bill_pay_batch->amount){
- $unapplied -= $cust_bill_pay_batch->amount;
- next;
- }else{
- $cust_bill_pay_batch->amount(sprintf ( "%.2f",
- $cust_bill_pay_batch->amount - $unapplied )); $unapplied = 0;
- }
- $error = $cust_bill_pay_batch->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- die $error;
- }
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
- '';
-}
-
-=item apply_payments_and_credits
-
-Applies unapplied payments and credits.
-
-In most cases, this new method should be used in place of sequential
-apply_payments and apply_credits methods.
-
-If there is an error, returns the error, otherwise returns false.
-
-=cut
-
-sub apply_payments_and_credits {
- my $self = shift;
-
- local $SIG{HUP} = 'IGNORE';
- local $SIG{INT} = 'IGNORE';
- local $SIG{QUIT} = 'IGNORE';
- local $SIG{TERM} = 'IGNORE';
- local $SIG{TSTP} = 'IGNORE';
- local $SIG{PIPE} = 'IGNORE';
-
- my $oldAutoCommit = $FS::UID::AutoCommit;
- local $FS::UID::AutoCommit = 0;
- my $dbh = dbh;
-
- $self->select_for_update; #mutex
-
- foreach my $cust_bill ( $self->open_cust_bill ) {
- my $error = $cust_bill->apply_payments_and_credits;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "Error applying: $error";
- }
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
- ''; #no error
-
-}
-
-=item apply_credits OPTION => VALUE ...
-
-Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
-to outstanding invoice balances in chronological order (or reverse
-chronological order if the I<order> option is set to B<newest>) and returns the
-value of any remaining unapplied credits available for refund (see
-L<FS::cust_refund>).
-
-Dies if there is an error.
-
-=cut
-
-sub apply_credits {
- my $self = shift;
- my %opt = @_;
-
- local $SIG{HUP} = 'IGNORE';
- local $SIG{INT} = 'IGNORE';
- local $SIG{QUIT} = 'IGNORE';
- local $SIG{TERM} = 'IGNORE';
- local $SIG{TSTP} = 'IGNORE';
- local $SIG{PIPE} = 'IGNORE';
-
- my $oldAutoCommit = $FS::UID::AutoCommit;
- local $FS::UID::AutoCommit = 0;
- my $dbh = dbh;
-
- $self->select_for_update; #mutex
-
- unless ( $self->total_unapplied_credits ) {
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
- return 0;
- }
-
- my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
- qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
-
- my @invoices = $self->open_cust_bill;
- @invoices = sort { $b->_date <=> $a->_date } @invoices
- if defined($opt{'order'}) && $opt{'order'} eq 'newest';
-
- my $credit;
- foreach my $cust_bill ( @invoices ) {
- my $amount;
-
- if ( !defined($credit) || $credit->credited == 0) {
- $credit = pop @credits or last;
- }
-
- if ($cust_bill->owed >= $credit->credited) {
- $amount=$credit->credited;
- }else{
- $amount=$cust_bill->owed;
- }
-
- my $cust_credit_bill = new FS::cust_credit_bill ( {
- 'crednum' => $credit->crednum,
- 'invnum' => $cust_bill->invnum,
- 'amount' => $amount,
- } );
- my $error = $cust_credit_bill->insert;
- if ( $error ) {
- $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
- die $error;
- }
-
- redo if ($cust_bill->owed > 0);
-
- }
-
- my $total_unapplied_credits = $self->total_unapplied_credits;
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
- return $total_unapplied_credits;
-}
-
-=item apply_payments
-
-Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
-to outstanding invoice balances in chronological order.
-
- #and returns the value of any remaining unapplied payments.
-
-Dies if there is an error.
-
-=cut
-
-sub apply_payments {
- my $self = shift;
-
- local $SIG{HUP} = 'IGNORE';
- local $SIG{INT} = 'IGNORE';
- local $SIG{QUIT} = 'IGNORE';
- local $SIG{TERM} = 'IGNORE';
- local $SIG{TSTP} = 'IGNORE';
- local $SIG{PIPE} = 'IGNORE';
-
- my $oldAutoCommit = $FS::UID::AutoCommit;
- local $FS::UID::AutoCommit = 0;
- my $dbh = dbh;
-
- $self->select_for_update; #mutex
-
- #return 0 unless
-
- my @payments = sort { $b->_date <=> $a->_date }
- grep { $_->unapplied > 0 }
- $self->cust_pay;
-
- my @invoices = sort { $a->_date <=> $b->_date}
- grep { $_->owed > 0 }
- $self->cust_bill;
-
- my $payment;
-
- foreach my $cust_bill ( @invoices ) {
- my $amount;
-
- if ( !defined($payment) || $payment->unapplied == 0 ) {
- $payment = pop @payments or last;
- }
-
- if ( $cust_bill->owed >= $payment->unapplied ) {
- $amount = $payment->unapplied;
- } else {
- $amount = $cust_bill->owed;
- }
-
- my $cust_bill_pay = new FS::cust_bill_pay ( {
- 'paynum' => $payment->paynum,
- 'invnum' => $cust_bill->invnum,
- 'amount' => $amount,
- } );
- my $error = $cust_bill_pay->insert;
- if ( $error ) {
- $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
- die $error;
- }
-
- redo if ( $cust_bill->owed > 0);
-
- }
-
- my $total_unapplied_payments = $self->total_unapplied_payments;
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
- return $total_unapplied_payments;
-}
-
-=item total_owed
-
-Returns the total owed for this customer on all invoices
-(see L<FS::cust_bill/owed>).
-
-=cut
-
-sub total_owed {
- my $self = shift;
- $self->total_owed_date(2145859200); #12/31/2037
-}
-
-=item total_owed_date TIME
-
-Returns the total owed for this customer on all invoices with date earlier than
-TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
-see L<Time::Local> and L<Date::Parse> for conversion functions.
-
-=cut
-
-sub total_owed_date {
- my $self = shift;
- my $time = shift;
- my $total_bill = 0;
- foreach my $cust_bill (
- grep { $_->_date <= $time }
- qsearch('cust_bill', { 'custnum' => $self->custnum, } )
- ) {
- $total_bill += $cust_bill->owed;
- }
- sprintf( "%.2f", $total_bill );
-}
-
-=item total_paid
-
-Returns the total amount of all payments.
-
-=cut
-
-sub total_paid {
- my $self = shift;
- my $total = 0;
- $total += $_->paid foreach $self->cust_pay;
- sprintf( "%.2f", $total );
-}
-
-=item total_unapplied_credits
-
-Returns the total outstanding credit (see L<FS::cust_credit>) for this
-customer. See L<FS::cust_credit/credited>.
-
-=item total_credited
-
-Old name for total_unapplied_credits. Don't use.
-
-=cut
-
-sub total_credited {
- #carp "total_credited deprecated, use total_unapplied_credits";
- shift->total_unapplied_credits(@_);
-}
-
-sub total_unapplied_credits {
- my $self = shift;
- my $total_credit = 0;
- $total_credit += $_->credited foreach $self->cust_credit;
- sprintf( "%.2f", $total_credit );
-}
-
-=item total_unapplied_payments
-
-Returns the total unapplied payments (see L<FS::cust_pay>) for this customer.
-See L<FS::cust_pay/unapplied>.
-
-=cut
-
-sub total_unapplied_payments {
- my $self = shift;
- my $total_unapplied = 0;
- $total_unapplied += $_->unapplied foreach $self->cust_pay;
- sprintf( "%.2f", $total_unapplied );
-}
-
-=item total_unapplied_refunds
-
-Returns the total unrefunded refunds (see L<FS::cust_refund>) for this
-customer. See L<FS::cust_refund/unapplied>.
-
-=cut
-
-sub total_unapplied_refunds {
- my $self = shift;
- my $total_unapplied = 0;
- $total_unapplied += $_->unapplied foreach $self->cust_refund;
- sprintf( "%.2f", $total_unapplied );