+ if ( defined $self->dbdef_table->column('ship_last') ) {
+ if ( scalar ( grep { $self->getfield($_) ne $self->getfield("ship_$_") }
+ @addfields )
+ && scalar ( grep { $self->getfield("ship_$_") ne '' } @addfields )
+ )
+ {
+ my $error =
+ $self->ut_name('ship_last')
+ || $self->ut_name('ship_first')
+ || $self->ut_textn('ship_company')
+ || $self->ut_text('ship_address1')
+ || $self->ut_textn('ship_address2')
+ || $self->ut_text('ship_city')
+ || $self->ut_textn('ship_county')
+ || $self->ut_textn('ship_state')
+ || $self->ut_country('ship_country')
+ ;
+ return $error if $error;
+
+ #false laziness with above
+ unless ( qsearchs('cust_main_county', {
+ 'country' => $self->ship_country,
+ 'state' => '',
+ } ) ) {
+ return "Unknown ship_state/ship_county/ship_country: ".
+ $self->ship_state. "/". $self->ship_county. "/". $self->ship_country
+ unless qsearchs('cust_main_county',{
+ 'state' => $self->ship_state,
+ 'county' => $self->ship_county,
+ 'country' => $self->ship_country,
+ } );
+ }
+ #eofalse
+
+ $error =
+ $self->ut_phonen('ship_daytime', $self->ship_country)
+ || $self->ut_phonen('ship_night', $self->ship_country)
+ || $self->ut_phonen('ship_fax', $self->ship_country)
+ || $self->ut_zip('ship_zip', $self->ship_country)
+ ;
+ return $error if $error;
+
+ } else { # ship_ info eq billing info, so don't store dup info in database
+ $self->setfield("ship_$_", '')
+ foreach qw( last first company address1 address2 city county state zip
+ country daytime night fax );
+ }
+ }
+
+ $self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY)$/
+ or return "Illegal payby: ". $self->payby;
+
+ # If it is encrypted and the private key is not availaible then we can't
+ # check the credit card.
+
+ my $check_payinfo = 1;
+
+ if ($self->is_encrypted($self->payinfo)) {
+ $check_payinfo = 0;
+ }
+
+ $self->payby($1);
+
+ if ( $check_payinfo && ($self->payby eq 'CARD' || $self->payby eq 'DCRD')) {
+
+ my $payinfo = $self->payinfo;
+ $payinfo =~ s/\D//g;
+ $payinfo =~ /^(\d{13,16})$/
+ or return gettext('invalid_card'); # . ": ". $self->payinfo;
+ $payinfo = $1;
+ $self->payinfo($payinfo);
+ validate($payinfo)
+ or return gettext('invalid_card'); # . ": ". $self->payinfo;
+ return gettext('unknown_card_type')
+ if cardtype($self->payinfo) eq "Unknown";
+ if ( defined $self->dbdef_table->column('paycvv') ) {
+ if (length($self->paycvv) && !$self->is_encrypted($self->paycvv)) {
+ if ( cardtype($self->payinfo) eq 'American Express card' ) {
+ $self->paycvv =~ /^(\d{4})$/
+ or return "CVV2 (CID) for American Express cards is four digits.";
+ $self->paycvv($1);
+ } else {
+ $self->paycvv =~ /^(\d{3})$/
+ or return "CVV2 (CVC2/CID) is three digits.";
+ $self->paycvv($1);
+ }
+ } else {
+ $self->paycvv('');
+ }
+ }
+
+ } elsif ($check_payinfo && ( $self->payby eq 'CHEK' || $self->payby eq 'DCHK' )) {
+
+ my $payinfo = $self->payinfo;
+ $payinfo =~ s/[^\d\@]//g;
+ $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
+ $payinfo = "$1\@$2";
+ $self->payinfo($payinfo);
+ $self->paycvv('') if $self->dbdef_table->column('paycvv');
+
+ } elsif ( $self->payby eq 'LECB' ) {
+
+ my $payinfo = $self->payinfo;
+ $payinfo =~ s/\D//g;
+ $payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
+ $payinfo = $1;
+ $self->payinfo($payinfo);
+ $self->paycvv('') if $self->dbdef_table->column('paycvv');
+
+ } elsif ( $self->payby eq 'BILL' ) {
+
+ $error = $self->ut_textn('payinfo');
+ return "Illegal P.O. number: ". $self->payinfo if $error;
+ $self->paycvv('') if $self->dbdef_table->column('paycvv');
+
+ } elsif ( $self->payby eq 'COMP' ) {
+
+ if ( !$self->custnum && $conf->config('users-allow_comp') ) {
+ return "You are not permitted to create complimentary accounts."
+ unless grep { $_ eq getotaker } $conf->config('users-allow_comp');
+ }
+
+ $error = $self->ut_textn('payinfo');
+ return "Illegal comp account issuer: ". $self->payinfo if $error;
+ $self->paycvv('') if $self->dbdef_table->column('paycvv');
+
+ } elsif ( $self->payby eq 'PREPAY' ) {
+
+ my $payinfo = $self->payinfo;
+ $payinfo =~ s/\W//g; #anything else would just confuse things
+ $self->payinfo($payinfo);
+ $error = $self->ut_alpha('payinfo');
+ return "Illegal prepayment identifier: ". $self->payinfo if $error;
+ return "Unknown prepayment identifier"
+ unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
+ $self->paycvv('') if $self->dbdef_table->column('paycvv');
+
+ }
+
+ if ( $self->paydate eq '' || $self->paydate eq '-' ) {
+ return "Expriation date required"
+ unless $self->payby =~ /^(BILL|PREPAY|CHEK|LECB)$/;
+ $self->paydate('');
+ } else {
+ my( $m, $y );
+ if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
+ ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
+ } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
+ ( $m, $y ) = ( $3, "20$2" );
+ } else {
+ return "Illegal expiration date: ". $self->paydate;
+ }
+ $self->paydate("$y-$m-01");
+ my($nowm,$nowy)=(localtime(time))[4,5]; $nowm++; $nowy+=1900;
+ return gettext('expired_card')
+ if !$import && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
+ }
+
+ if ( $self->payname eq '' && $self->payby !~ /^(CHEK|DCHK)$/ &&
+ ( ! $conf->exists('require_cardname')
+ || $self->payby !~ /^(CARD|DCRD)$/ )
+ ) {
+ $self->payname( $self->first. " ". $self->getfield('last') );
+ } else {
+ $self->payname =~ /^([\w \,\.\-\'\&]+)$/
+ or return gettext('illegal_name'). " payname: ". $self->payname;
+ $self->payname($1);
+ }
+
+ $self->tax =~ /^(Y?)$/ or return "Illegal tax: ". $self->tax;
+ $self->tax($1);
+
+ $self->otaker(getotaker) unless $self->otaker;
+
+ #warn "AFTER: \n". $self->_dump;
+
+ $self->SUPER::check;
+}
+
+=item all_pkgs
+
+Returns all packages (see L<FS::cust_pkg>) for this customer.
+
+=cut
+
+sub all_pkgs {
+ my $self = shift;
+ if ( $self->{'_pkgnum'} ) {
+ values %{ $self->{'_pkgnum'}->cache };
+ } else {
+ qsearch( 'cust_pkg', { 'custnum' => $self->custnum });
+ }
+}
+
+=item ncancelled_pkgs
+
+Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
+
+=cut
+
+sub ncancelled_pkgs {
+ my $self = shift;
+ if ( $self->{'_pkgnum'} ) {
+ grep { ! $_->getfield('cancel') } values %{ $self->{'_pkgnum'}->cache };
+ } else {
+ @{ [ # force list context
+ qsearch( 'cust_pkg', {
+ 'custnum' => $self->custnum,
+ 'cancel' => '',
+ }),
+ qsearch( 'cust_pkg', {
+ 'custnum' => $self->custnum,
+ 'cancel' => 0,
+ }),
+ ] };
+ }
+}
+
+=item suspended_pkgs
+
+Returns all suspended packages (see L<FS::cust_pkg>) for this customer.
+
+=cut
+
+sub suspended_pkgs {
+ my $self = shift;
+ grep { $_->susp } $self->ncancelled_pkgs;
+}
+
+=item unflagged_suspended_pkgs
+
+Returns all unflagged suspended packages (see L<FS::cust_pkg>) for this
+customer (thouse packages without the `manual_flag' set).
+
+=cut
+
+sub unflagged_suspended_pkgs {
+ my $self = shift;
+ return $self->suspended_pkgs
+ unless dbdef->table('cust_pkg')->column('manual_flag');
+ grep { ! $_->manual_flag } $self->suspended_pkgs;
+}
+
+=item unsuspended_pkgs
+
+Returns all unsuspended (and uncancelled) packages (see L<FS::cust_pkg>) for
+this customer.
+
+=cut
+
+sub unsuspended_pkgs {
+ my $self = shift;
+ grep { ! $_->susp } $self->ncancelled_pkgs;
+}
+
+=item num_cancelled_pkgs
+
+Returns the number of cancelled packages (see L<FS::cust_pkg>) for this
+customer.
+
+=cut
+
+sub num_cancelled_pkgs {
+ my $self = shift;
+ $self->num_pkgs("cancel IS NOT NULL AND cust_pkg.cancel != 0");
+}
+
+sub num_pkgs {
+ my( $self, $sql ) = @_;
+ my $sth = dbh->prepare(
+ "SELECT COUNT(*) FROM cust_pkg WHERE custnum = ? AND $sql"
+ ) or die dbh->errstr;
+ $sth->execute($self->custnum) or die $sth->errstr;
+ $sth->fetchrow_arrayref->[0];
+}
+
+=item unsuspend
+
+Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
+and L<FS::cust_pkg>) for this customer. Always returns a list: an empty list
+on success or a list of errors.
+
+=cut
+
+sub unsuspend {
+ my $self = shift;
+ grep { $_->unsuspend } $self->suspended_pkgs;
+}
+
+=item suspend
+
+Suspends all unsuspended packages (see L<FS::cust_pkg>) for this customer.
+Always returns a list: an empty list on success or a list of errors.
+
+=cut
+
+sub suspend {
+ my $self = shift;
+ grep { $_->suspend } $self->unsuspended_pkgs;
+}
+
+=item suspend_if_pkgpart PKGPART [ , PKGPART ... ]
+
+Suspends all unsuspended packages (see L<FS::cust_pkg>) matching the listed
+PKGPARTs (see L<FS::part_pkg>). Always returns a list: an empty list on
+success or a list of errors.
+
+=cut
+
+sub suspend_if_pkgpart {
+ my $self = shift;
+ my @pkgparts = @_;
+ grep { $_->suspend }
+ grep { my $pkgpart = $_->pkgpart; grep { $pkgpart eq $_ } @pkgparts }
+ $self->unsuspended_pkgs;
+}
+
+=item suspend_unless_pkgpart PKGPART [ , PKGPART ... ]
+
+Suspends all unsuspended packages (see L<FS::cust_pkg>) unless they match the
+listed PKGPARTs (see L<FS::part_pkg>). Always returns a list: an empty list
+on success or a list of errors.
+
+=cut
+
+sub suspend_unless_pkgpart {
+ my $self = shift;
+ my @pkgparts = @_;
+ grep { $_->suspend }
+ grep { my $pkgpart = $_->pkgpart; ! grep { $pkgpart eq $_ } @pkgparts }
+ $self->unsuspended_pkgs;
+}
+
+=item cancel [ OPTION => VALUE ... ]
+
+Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
+
+Available options are: I<quiet>
+
+I<quiet> can be set true to supress email cancellation notices.
+
+Always returns a list: an empty list on success or a list of errors.
+
+=cut
+
+sub cancel {
+ my $self = shift;
+ grep { $_ } map { $_->cancel(@_) } $self->ncancelled_pkgs;
+}
+
+=item agent
+
+Returns the agent (see L<FS::agent>) for this customer.
+
+=cut
+
+sub agent {
+ my $self = shift;
+ qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
+}
+
+=item bill OPTIONS
+
+Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
+conjunction with the collect method.
+
+Options are passed as name-value pairs.
+
+Currently available options are:
+
+resetup - if set true, re-charges setup fees.
+
+time - bills the customer as if it were that time. Specified as a UNIX
+timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and
+L<Date::Parse> for conversion functions. For example:
+
+ use Date::Parse;
+ ...
+ $cust_main->bill( 'time' => str2time('April 20th, 2001') );
+
+
+If there is an error, returns the error, otherwise returns false.
+
+=cut
+
+sub bill {
+ my( $self, %options ) = @_;
+ return '' if $self->payby eq 'COMP';
+ warn "bill customer ". $self->custnum. "\n" if $DEBUG;
+
+ my $time = $options{'time'} || time;
+
+ my $error;
+
+ #put below somehow?
+ 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
+
+ # find the packages which are due for billing, find out how much they are
+ # & generate invoice database.
+
+ my( $total_setup, $total_recur ) = ( 0, 0 );
+ #my( $taxable_setup, $taxable_recur ) = ( 0, 0 );
+ my @cust_bill_pkg = ();
+ #my $tax = 0;##
+ #my $taxable_charged = 0;##
+ #my $charged = 0;##
+
+ my %tax;
+
+ foreach my $cust_pkg (
+ qsearch('cust_pkg', { 'custnum' => $self->custnum } )
+ ) {
+
+ #NO!! next if $cust_pkg->cancel;
+ next if $cust_pkg->getfield('cancel');
+
+ warn " bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG;
+
+ #? to avoid use of uninitialized value errors... ?
+ $cust_pkg->setfield('bill', '')
+ unless defined($cust_pkg->bill);
+
+ my $part_pkg = $cust_pkg->part_pkg;
+
+ my %hash = $cust_pkg->hash;
+ my $old_cust_pkg = new FS::cust_pkg \%hash;
+
+ my @details = ();
+
+ # bill setup
+ my $setup = 0;
+ if ( !$cust_pkg->setup || $options{'resetup'} ) {
+
+ warn " bill setup\n" if $DEBUG;
+
+ $setup = eval { $cust_pkg->calc_setup( $time ) };
+ if ( $@ ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $@;
+ }
+
+ $cust_pkg->setfield('setup', $time) unless $cust_pkg->setup;
+ }
+
+ #bill recurring fee
+ my $recur = 0;
+ my $sdate;
+ if ( $part_pkg->getfield('freq') ne '0' &&
+ ! $cust_pkg->getfield('susp') &&
+ ( $cust_pkg->getfield('bill') || 0 ) <= $time
+ ) {
+
+ warn " bill recur\n" if $DEBUG;
+
+ # XXX shared with $recur_prog
+ $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
+
+ $recur = eval { $cust_pkg->calc_recur( \$sdate, \@details ) };
+ if ( $@ ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $@;
+ }
+
+ #change this bit to use Date::Manip? CAREFUL with timezones (see
+ # mailing list archive)
+ my ($sec,$min,$hour,$mday,$mon,$year) =
+ (localtime($sdate) )[0,1,2,3,4,5];
+
+ #pro-rating magic - if $recur_prog fiddles $sdate, want to use that
+ # only for figuring next bill date, nothing else, so, reset $sdate again
+ # here
+ $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
+ $cust_pkg->last_bill($sdate)
+ if $cust_pkg->dbdef_table->column('last_bill');
+
+ if ( $part_pkg->freq =~ /^\d+$/ ) {
+ $mon += $part_pkg->freq;
+ until ( $mon < 12 ) { $mon -= 12; $year++; }
+ } elsif ( $part_pkg->freq =~ /^(\d+)w$/ ) {
+ my $weeks = $1;
+ $mday += $weeks * 7;
+ } elsif ( $part_pkg->freq =~ /^(\d+)d$/ ) {
+ my $days = $1;
+ $mday += $days;
+ } else {
+ $dbh->rollback if $oldAutoCommit;
+ return "unparsable frequency: ". $part_pkg->freq;
+ }
+ $cust_pkg->setfield('bill',
+ timelocal_nocheck($sec,$min,$hour,$mday,$mon,$year));
+ }
+
+ warn "\$setup is undefined" unless defined($setup);
+ warn "\$recur is undefined" unless defined($recur);
+ warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
+
+ if ( $cust_pkg->modified ) {
+
+ warn " package ". $cust_pkg->pkgnum. " modified; updating\n" if $DEBUG;
+
+ $error=$cust_pkg->replace($old_cust_pkg);
+ if ( $error ) { #just in case
+ $dbh->rollback if $oldAutoCommit;
+ return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error";
+ }
+
+ $setup = sprintf( "%.2f", $setup );
+ $recur = sprintf( "%.2f", $recur );
+ if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
+ }
+ if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
+ }
+ if ( $setup != 0 || $recur != 0 ) {
+ warn " charges (setup=$setup, recur=$recur); queueing line items\n"
+ if $DEBUG;
+ my $cust_bill_pkg = new FS::cust_bill_pkg ({
+ 'pkgnum' => $cust_pkg->pkgnum,
+ 'setup' => $setup,
+ 'recur' => $recur,
+ 'sdate' => $sdate,
+ 'edate' => $cust_pkg->bill,
+ 'details' => \@details,
+ });
+ push @cust_bill_pkg, $cust_bill_pkg;
+ $total_setup += $setup;
+ $total_recur += $recur;
+
+ unless ( $self->tax =~ /Y/i || $self->payby eq 'COMP' ) {
+
+ my @taxes = qsearch( 'cust_main_county', {
+ 'state' => $self->state,
+ 'county' => $self->county,
+ 'country' => $self->country,
+ 'taxclass' => $part_pkg->taxclass,
+ } );
+ unless ( @taxes ) {
+ @taxes = qsearch( 'cust_main_county', {
+ 'state' => $self->state,
+ 'county' => $self->county,
+ 'country' => $self->country,
+ 'taxclass' => '',
+ } );
+ }
+
+ #one more try at a whole-country tax rate
+ unless ( @taxes ) {
+ @taxes = qsearch( 'cust_main_county', {
+ 'state' => '',
+ 'county' => '',
+ 'country' => $self->country,
+ 'taxclass' => '',
+ } );
+ }
+
+ # maybe eliminate this entirely, along with all the 0% records
+ unless ( @taxes ) {
+ $dbh->rollback if $oldAutoCommit;
+ return
+ "fatal: can't find tax rate for state/county/country/taxclass ".
+ join('/', ( map $self->$_(), qw(state county country) ),
+ $part_pkg->taxclass ). "\n";
+ }
+
+ foreach my $tax ( @taxes ) {
+
+ my $taxable_charged = 0;
+ $taxable_charged += $setup
+ unless $part_pkg->setuptax =~ /^Y$/i
+ || $tax->setuptax =~ /^Y$/i;
+ $taxable_charged += $recur
+ unless $part_pkg->recurtax =~ /^Y$/i
+ || $tax->recurtax =~ /^Y$/i;
+ next unless $taxable_charged;
+
+ if ( $tax->exempt_amount && $tax->exempt_amount > 0 ) {
+ my ($mon,$year) = (localtime($sdate) )[4,5];
+ $mon++;
+ my $freq = $part_pkg->freq || 1;
+ if ( $freq !~ /(\d+)$/ ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "daily/weekly package definitions not (yet?)".
+ " compatible with monthly tax exemptions";
+ }
+ my $taxable_per_month = sprintf("%.2f", $taxable_charged / $freq );
+ foreach my $which_month ( 1 .. $freq ) {
+ my %hash = (
+ 'custnum' => $self->custnum,
+ 'taxnum' => $tax->taxnum,
+ 'year' => 1900+$year,
+ 'month' => $mon++,
+ );
+ #until ( $mon < 12 ) { $mon -= 12; $year++; }
+ until ( $mon < 13 ) { $mon -= 12; $year++; }
+ my $cust_tax_exempt =
+ qsearchs('cust_tax_exempt', \%hash)
+ || new FS::cust_tax_exempt( { %hash, 'amount' => 0 } );
+ my $remaining_exemption = sprintf("%.2f",
+ $tax->exempt_amount - $cust_tax_exempt->amount );
+ if ( $remaining_exemption > 0 ) {
+ my $addl = $remaining_exemption > $taxable_per_month
+ ? $taxable_per_month
+ : $remaining_exemption;
+ $taxable_charged -= $addl;
+ my $new_cust_tax_exempt = new FS::cust_tax_exempt ( {
+ $cust_tax_exempt->hash,
+ 'amount' =>
+ sprintf("%.2f", $cust_tax_exempt->amount + $addl),
+ } );
+ $error = $new_cust_tax_exempt->exemptnum
+ ? $new_cust_tax_exempt->replace($cust_tax_exempt)
+ : $new_cust_tax_exempt->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "fatal: can't update cust_tax_exempt: $error";
+ }
+
+ } # if $remaining_exemption > 0
+
+ } #foreach $which_month
+
+ } #if $tax->exempt_amount
+
+ $taxable_charged = sprintf( "%.2f", $taxable_charged);
+
+ #$tax += $taxable_charged * $cust_main_county->tax / 100
+ $tax{ $tax->taxname || 'Tax' } +=
+ $taxable_charged * $tax->tax / 100
+
+ } #foreach my $tax ( @taxes )
+
+ } #unless $self->tax =~ /Y/i || $self->payby eq 'COMP'
+
+ } #if $setup != 0 || $recur != 0
+
+ } #if $cust_pkg->modified
+
+ } #foreach my $cust_pkg
+
+ my $charged = sprintf( "%.2f", $total_setup + $total_recur );
+# my $taxable_charged = sprintf( "%.2f", $taxable_setup + $taxable_recur );
+
+ unless ( @cust_bill_pkg ) { #don't create invoices with no line items
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ return '';
+ }
+
+# unless ( $self->tax =~ /Y/i
+# || $self->payby eq 'COMP'
+# || $taxable_charged == 0 ) {
+# my $cust_main_county = qsearchs('cust_main_county',{
+# 'state' => $self->state,
+# 'county' => $self->county,
+# 'country' => $self->country,
+# } ) or die "fatal: can't find tax rate for state/county/country ".
+# $self->state. "/". $self->county. "/". $self->country. "\n";
+# my $tax = sprintf( "%.2f",
+# $taxable_charged * ( $cust_main_county->getfield('tax') / 100 )
+# );
+
+ if ( dbdef->table('cust_bill_pkg')->column('itemdesc') ) { #1.5 schema
+
+ foreach my $taxname ( grep { $tax{$_} > 0 } keys %tax ) {
+ my $tax = sprintf("%.2f", $tax{$taxname} );
+ $charged = sprintf( "%.2f", $charged+$tax );
+
+ my $cust_bill_pkg = new FS::cust_bill_pkg ({
+ 'pkgnum' => 0,
+ 'setup' => $tax,
+ 'recur' => 0,
+ 'sdate' => '',
+ 'edate' => '',
+ 'itemdesc' => $taxname,
+ });
+ push @cust_bill_pkg, $cust_bill_pkg;
+ }
+
+ } else { #1.4 schema
+
+ my $tax = 0;
+ foreach ( values %tax ) { $tax += $_ };
+ $tax = sprintf("%.2f", $tax);
+ if ( $tax > 0 ) {
+ $charged = sprintf( "%.2f", $charged+$tax );
+
+ my $cust_bill_pkg = new FS::cust_bill_pkg ({
+ 'pkgnum' => 0,
+ 'setup' => $tax,
+ 'recur' => 0,
+ 'sdate' => '',
+ 'edate' => '',
+ });
+ push @cust_bill_pkg, $cust_bill_pkg;
+ }
+
+ }
+
+ my $cust_bill = new FS::cust_bill ( {
+ 'custnum' => $self->custnum,
+ '_date' => $time,
+ 'charged' => $charged,
+ } );
+ $error = $cust_bill->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't create invoice for customer #". $self->custnum. ": $error";
+ }
+
+ my $invnum = $cust_bill->invnum;
+ my $cust_bill_pkg;
+ foreach $cust_bill_pkg ( @cust_bill_pkg ) {
+ #warn $invnum;
+ $cust_bill_pkg->invnum($invnum);
+ $error = $cust_bill_pkg->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't create invoice line item for customer #". $self->custnum.
+ ": $error";
+ }
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ ''; #no error
+}
+
+=item collect OPTIONS
+
+(Attempt to) collect money for this customer's outstanding invoices (see
+L<FS::cust_bill>). Usually used after the bill method.
+
+Depending on the value of `payby', this may print or email an invoice (I<BILL>,
+I<DCRD>, or I<DCHK>), charge a credit card (I<CARD>), charge via electronic
+check/ACH (I<CHEK>), or just add any necessary (pseudo-)payment (I<COMP>).
+
+Most actions are now triggered by invoice events; see L<FS::part_bill_event>
+and the invoice events web interface.
+
+If there is an error, returns the error, otherwise returns false.
+
+Options are passed as name-value pairs.
+
+Currently available options are:
+
+invoice_time - Use this time when deciding when to print invoices and
+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>
+for conversion functions.
+
+retry - Retry card/echeck/LEC transactions even when not scheduled by invoice
+events.
+
+retry_card - Deprecated alias for 'retry'
+
+batch_card - This option is deprecated. See the invoice events web interface
+to control whether cards are batched or run against a realtime gateway.
+
+report_badcard - This option is deprecated.
+
+force_print - This option is deprecated; see the invoice events web interface.
+
+quiet - set true to surpress email card/ACH decline notices.
+
+=cut
+
+sub collect {
+ my( $self, %options ) = @_;
+ my $invoice_time = $options{'invoice_time'} || time;
+
+ #put below somehow?
+ 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
+
+ my $balance = $self->balance;
+ warn "collect customer ". $self->custnum. ": balance $balance\n" if $DEBUG;
+ unless ( $balance > 0 ) { #redundant?????
+ $dbh->rollback if $oldAutoCommit; #hmm
+ return '';
+ }
+
+ if ( exists($options{'retry_card'}) ) {
+ carp 'retry_card option passed to collect is deprecated; use retry';
+ $options{'retry'} ||= $options{'retry_card'};
+ }
+ if ( exists($options{'retry'}) && $options{'retry'} ) {
+ my $error = $self->retry_realtime;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+
+ foreach my $cust_bill ( $self->open_cust_bill ) {
+
+ # don't try to charge for the same invoice if it's already in a batch
+ #next if qsearchs( 'cust_pay_batch', { 'invnum' => $cust_bill->invnum } );
+
+ last if $self->balance <= 0;
+
+ warn "invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ")\n"
+ if $DEBUG;
+
+ foreach my $part_bill_event (
+ sort { $a->seconds <=> $b->seconds
+ || $a->weight <=> $b->weight
+ || $a->eventpart <=> $b->eventpart }
+ grep { $_->seconds <= ( $invoice_time - $cust_bill->_date )
+ && ! qsearch( 'cust_bill_event', {
+ 'invnum' => $cust_bill->invnum,
+ 'eventpart' => $_->eventpart,
+ 'status' => 'done',
+ } )
+ }
+ qsearch('part_bill_event', { 'payby' => $self->payby,
+ 'disabled' => '', } )
+ ) {
+
+ last if $cust_bill->owed <= 0 # don't run subsequent events if owed<=0
+ || $self->balance <= 0; # or if balance<=0
+
+ warn "calling invoice event (". $part_bill_event->eventcode. ")\n"
+ if $DEBUG;
+ my $cust_main = $self; #for callback
+
+ my $error;
+ {
+ local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
+ local $SIG{__DIE__}; # don't want Mason __DIE__ handler active
+ $error = eval $part_bill_event->eventcode;
+ }
+
+ my $status = '';
+ my $statustext = '';
+ if ( $@ ) {
+ $status = 'failed';
+ $statustext = $@;
+ } elsif ( $error ) {
+ $status = 'done';
+ $statustext = $error;
+ } else {
+ $status = 'done'
+ }
+
+ #add cust_bill_event
+ my $cust_bill_event = new FS::cust_bill_event {
+ 'invnum' => $cust_bill->invnum,
+ 'eventpart' => $part_bill_event->eventpart,
+ #'_date' => $invoice_time,
+ '_date' => time,
+ 'status' => $status,
+ 'statustext' => $statustext,
+ };
+ $error = $cust_bill_event->insert;
+ if ( $error ) {
+ #$dbh->rollback if $oldAutoCommit;
+ #return "error: $error";
+
+ # gah, even with transactions.
+ $dbh->commit if $oldAutoCommit; #well.
+ my $e = 'WARNING: Event run but database not updated - '.
+ 'error inserting cust_bill_event, invnum #'. $cust_bill->invnum.
+ ', eventpart '. $part_bill_event->eventpart.
+ ": $error";
+ warn $e;
+ return $e;
+ }
+
+
+ }
+
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ '';
+
+}
+
+=item retry_realtime
+
+Schedules realtime credit card / electronic check / LEC billing events for
+for retry. Useful if card information has changed or manual retry is desired.
+The 'collect' method must be called to actually retry the transaction.
+
+Implementation details: For each of this customer's open invoices, changes
+the status of the first "done" (with statustext error) realtime processing
+event to "failed".
+
+=cut
+
+sub retry_realtime {
+ 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;
+
+ foreach my $cust_bill (
+ grep { $_->cust_bill_event }
+ $self->open_cust_bill
+ ) {
+ my @cust_bill_event =
+ sort { $a->part_bill_event->seconds <=> $b->part_bill_event->seconds }
+ grep {
+ #$_->part_bill_event->plan eq 'realtime-card'
+ $_->part_bill_event->eventcode =~
+ /\$cust_bill\->realtime_(card|ach|lec)/
+ && $_->status eq 'done'
+ && $_->statustext
+ }
+ $cust_bill->cust_bill_event;
+ next unless @cust_bill_event;
+ my $error = $cust_bill_event[0]->retry;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "error scheduling invoice event for retry: $error";
+ }
+
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ '';
+
+}
+
+=item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ]
+
+Runs 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<description>, I<invnum>, I<quiet>
+
+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.
+
+I<description> is a free-text field passed to the gateway. It defaults to
+"Internet services".
+
+If an I<invnum> is specified, this payment (if sucessful) is applied to the
+specified invoice. If you don't specify an I<invnum> you might want to
+call the B<apply_payments> method.
+
+I<quiet> can be set true to surpress email decline notices.
+
+(moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
+
+=cut
+
+sub realtime_bop {
+ my( $self, $method, $amount, %options ) = @_;
+ if ( $DEBUG ) {
+ warn "$self $method $amount\n";
+ warn " $_ => $options{$_}\n" foreach keys %options;
+ }
+
+ $options{'description'} ||= 'Internet services';
+
+ #pre-requisites
+ die "Real-time processing not enabled\n"
+ unless $conf->exists('business-onlinepayment');
+ eval "use Business::OnlinePayment";
+ die $@ if $@;
+
+ #load up config
+ my $bop_config = 'business-onlinepayment';
+ $bop_config .= '-ach'
+ if $method eq 'ECHECK' && $conf->exists($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;
+
+ #massage data
+
+ my $address = exists($options{'address1'})
+ ? $options{'address1'}
+ : $self->address1;
+ my $address2 = exists($options{'address2'})
+ ? $options{'address2'}
+ : $self->address2;
+ $address .= ", ". $address2 if length($address2);
+
+ my $o_payname = exists($options{'payname'})
+ ? $options{'payname'}
+ : $self->payname;
+ my($payname, $payfirst, $paylast);
+ if ( $o_payname && $method ne 'ECHECK' ) {
+ ($payname = $o_payname) =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
+ or return "Illegal payname $payname";
+ ($payfirst, $paylast) = ($1, $2);
+ } else {
+ $payfirst = $self->getfield('first');
+ $paylast = $self->getfield('last');
+ $payname = "$payfirst $paylast";
+ }
+
+ my @invoicing_list = grep { $_ ne 'POST' } $self->invoicing_list;
+ if ( $conf->exists('emailinvoiceauto')
+ || ( $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 $payinfo = exists($options{'payinfo'})
+ ? $options{'payinfo'}
+ : $self->payinfo;
+
+ my %content = ();
+ if ( $method eq 'CC' ) {
+
+ $content{card_number} = $payinfo;
+ my $paydate = exists($options{'paydate'})
+ ? $options{'paydate'}
+ : $self->paydate;
+ $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
+ $content{expiration} = "$2/$1";
+
+ if ( defined $self->dbdef_table->column('paycvv') ) {
+ my $paycvv = exists($options{'paycvv'})
+ ? $options{'paycvv'}
+ : $self->paycvv;
+ $content{cvv2} = $self->paycvv
+ if length($paycvv);
+ }
+
+ $content{recurring_billing} = 'YES'
+ if qsearch('cust_pay', { 'custnum' => $self->custnum,
+ 'payby' => 'CARD',
+ 'payinfo' => $payinfo,
+ } );
+
+ } elsif ( $method eq 'ECHECK' ) {
+ ( $content{account_number}, $content{routing_code} ) =
+ split('@', $payinfo);
+ $content{bank_name} = $o_payname;
+ $content{account_type} = 'CHECKING';
+ $content{account_name} = $payname;
+ $content{customer_org} = $self->company ? 'B' : 'I';
+ $content{customer_ssn} = exists($options{'ss'})
+ ? $options{'ss'}
+ : $self->ss;
+ } elsif ( $method eq 'LEC' ) {
+ $content{phone} = $payinfo;
+ }
+
+ #transaction(s)
+
+ my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
+
+ my $transaction = new Business::OnlinePayment( $processor, @bop_options );
+ $transaction->content(
+ 'type' => $method,
+ 'login' => $login,
+ 'password' => $password,
+ 'action' => $action1,
+ 'description' => $options{'description'},
+ 'amount' => $amount,
+ 'invoice_number' => $options{'invnum'},
+ 'customer_id' => $self->custnum,
+ 'last_name' => $paylast,
+ 'first_name' => $payfirst,
+ 'name' => $payname,
+ 'address' => $address,
+ 'city' => ( exists($options{'city'})
+ ? $options{'city'}
+ : $self->city ),
+ 'state' => ( exists($options{'state'})
+ ? $options{'state'}
+ : $self->state ),
+ 'zip' => ( exists($options{'zip'})
+ ? $options{'zip'}
+ : $self->zip ),
+ 'country' => ( exists($options{'country'})
+ ? $options{'country'}
+ : $self->country ),
+ 'referer' => 'http://cleanwhisker.420.am/',
+ 'email' => $email,
+ 'phone' => $self->daytime || $self->night,
+ %content, #after
+ );
+ $transaction->submit();
+
+ if ( $transaction->is_success() && $action2 ) {
+ my $auth = $transaction->authorization;
+ my $ordernum = $transaction->can('order_number')
+ ? $transaction->order_number
+ : '';
+
+ my $capture =
+ new Business::OnlinePayment( $processor, @bop_options );
+
+ my %capture = (
+ %content,
+ type => $method,
+ action => $action2,
+ login => $login,
+ password => $password,
+ order_number => $ordernum,
+ amount => $amount,
+ authorization => $auth,
+ description => $options{'description'},
+ );
+
+ foreach my $field (qw( authorization_source_code returned_ACI transaction_identifier validation_code
+ transaction_sequence_num local_transaction_date
+ local_transaction_time AVS_result_code )) {
+ $capture{$field} = $transaction->$field() if $transaction->can($field);
+ }
projects / freeside.git / blobdiff