use strict;
use vars qw( @ISA $conf $Debug $import );
+use vars qw( $realtime_bop_decline_quiet ); #ugh
use Safe;
use Carp;
BEGIN {
eval "use Time::Local;";
- die "Time::Local version 1.05 required with Perl versions before 5.6"
+ die "Time::Local minimum version 1.05 required with Perl versions before 5.6"
if $] < 5.006 && !defined($Time::Local::VERSION);
eval "use Time::Local qw(timelocal timelocal_nocheck);";
}
@ISA = qw( FS::Record );
+$realtime_bop_decline_quiet = 0;
+
$Debug = 1;
#$Debug = 1;
sub table { 'cust_main'; }
-=item insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] ]
+=item insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
Adds this customer to the database. If there is an error, returns the error,
otherwise returns false.
$cust_main->insert( {}, [ $email, 'POST' ] );
+Currently available options are: I<noexport>
+
+If I<noexport> is set true, no provisioning jobs (exports) are scheduled.
+(You can schedule them later with the B<reexport> method.)
+
=cut
sub insert {
my $self = shift;
my $cust_pkgs = @_ ? shift : {};
my $invoicing_list = @_ ? shift : '';
+ my %options = @_;
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
}
# packages
+ local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
$error = $self->order_pkgs($cust_pkgs, \$seconds);
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
''; #no error
}
+=item reexport
+
+document me. Re-schedules all exports by calling the B<reexport> method
+of all associated packages (see L<FS::cust_pkg>). If there is an error,
+returns the error; otherwise returns false.
+
+=cut
+
+sub reexport {
+ 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_pkg ( $self->ncancelled_pkgs ) {
+ my $error = $cust_pkg->reexport;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ '';
+
+}
+
=item delete NEW_CUSTNUM
This deletes the customer. If there is an error, returns the error, otherwise
This will completely remove all traces of the customer record. This is not
what you want when a customer cancels service; for that, cancel all of the
-customer's packages (see L<FS::cust_pkg/cancel>).
+customer's packages (see L</cancel>).
If the customer has any uncancelled packages, you need to pass a new (valid)
customer number for those packages to be transferred to. Cancelled packages
local $SIG{TSTP} = 'IGNORE';
local $SIG{PIPE} = 'IGNORE';
+ if ( $self->payby eq 'COMP' && $self->payby ne $old->payby
+ && $conf->config('users-allow_comp') ) {
+ return "You are not permitted to create complimentary accounts."
+ unless grep { $_ eq getotaker } $conf->config('users-allow_comp');
+ }
+
my $oldAutoCommit = $FS::UID::AutoCommit;
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
|| $self->ut_numbern('referral_custnum')
;
#barf. need message catalogs. i18n. etc.
- $error .= "Please select a advertising source."
+ $error .= "Please select an advertising source."
if $error =~ /^Illegal or empty \(numeric\) refnum: /;
return $error if $error;
} 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;
#warn "AFTER: \n". $self->_dump;
- ''; #no error
+ $self->SUPER::check;
}
=item all_pkgs
grep { $_->suspend } $self->unsuspended_pkgs;
}
-=item cancel
+=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 { $_->cancel } $self->ncancelled_pkgs;
+ grep { $_->cancel(@_) } $self->ncancelled_pkgs;
}
=item agent
warn "\$recur is undefined" unless defined($recur);
warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
- my $taxable_charged = 0;
if ( $cust_pkg_mod_flag ) {
$error=$cust_pkg->replace($old_cust_pkg);
if ( $error ) { #just in case
push @cust_bill_pkg, $cust_bill_pkg;
$total_setup += $setup;
$total_recur += $recur;
- $taxable_charged += $setup
- unless $part_pkg->setuptax =~ /^Y$/i;
- $taxable_charged += $recur
- unless $part_pkg->recurtax =~ /^Y$/i;
-
- 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,
- 'taxclass' => $part_pkg->taxclass,
- } );
- $cust_main_county ||= qsearchs('cust_main_county',{
- 'state' => $self->state,
- 'county' => $self->county,
- 'country' => $self->country,
- 'taxclass' => '',
- } );
- unless ( $cust_main_county ) {
+
+ 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,
+ } )
+ || qsearch( 'cust_main_county', {
+ 'state' => $self->state,
+ 'county' => $self->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 ( $tax->exempt_amount ) {
+ my ($mon,$year) = (localtime($sdate) )[4,5];
+ $mon++;
+ my $freq = $part_pkg->freq || 1;
+ 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 )
- if ( $cust_main_county->exempt_amount ) {
- my ($mon,$year) = (localtime($sdate) )[4,5];
- $mon++;
- my $freq = $part_pkg->freq || 1;
- my $taxable_per_month = sprintf("%.2f", $taxable_charged / $freq );
- foreach my $which_month ( 1 .. $freq ) {
- my %hash = (
- 'custnum' => $self->custnum,
- 'taxnum' => $cust_main_county->taxnum,
- 'year' => 1900+$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",
- $cust_main_county->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 $cust_main_county->exempt_amount
-
- $taxable_charged = sprintf( "%.2f", $taxable_charged);
-
- #$tax += $taxable_charged * $cust_main_county->tax / 100
- $tax{ $cust_main_county->taxname || 'Tax' } +=
- $taxable_charged * $cust_main_county->tax / 100
-
- } #unless $self->tax =~ /Y/i
- # || $self->payby eq 'COMP'
- # || $taxable_charged == 0
+ } #unless $self->tax =~ /Y/i || $self->payby eq 'COMP'
} #if $setup > 0 || $recur > 0
# $taxable_charged * ( $cust_main_county->getfield('tax') / 100 )
# );
- 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;
+ 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,
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 {
warn "calling invoice event (". $part_bill_event->eventcode. ")\n"
if $Debug;
my $cust_main = $self; #for callback
- my $error = eval $part_bill_event->eventcode;
+
+ my $error;
+ {
+ local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
+ $error = eval $part_bill_event->eventcode;
+ }
my $status = '';
my $statustext = '';
grep {
#$_->part_bill_event->plan eq 'realtime-card'
$_->part_bill_event->eventcode =~
- /\$cust_bill\->realtime_(card|ach|lec)$/
+ /\$cust_bill\->realtime_(card|ach|lec)/
&& $_->status eq 'done'
&& $_->statustext
}
my $perror = "$processor error: ". $transaction->error_message;
- if ( !$options{'quiet'} && $conf->exists('emaildecline')
+ if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
+ && $conf->exists('emaildecline')
&& grep { $_ ne 'POST' } $self->invoicing_list
) {
my @templ = $conf->config('declinetemplate');