use strict;
use vars qw( @ISA @EXPORT_OK $DEBUG $me $conf @encrypted_fields
- $import $skip_fuzzyfiles $ignore_expired_card );
+ $import $skip_fuzzyfiles $ignore_expired_card @paytypes);
use vars qw( $realtime_bop_decline_quiet ); #ugh
use Safe;
use Carp;
use Data::Dumper;
use FS::UID qw( getotaker dbh );
use FS::Record qw( qsearchs qsearch dbdef );
-use FS::Misc qw( send_email );
+use FS::Misc qw( send_email generate_ps do_print );
use FS::Msgcat qw(gettext);
use FS::cust_pkg;
use FS::cust_svc;
$ignore_expired_card = 0;
@encrypted_fields = ('payinfo', 'paycvv');
+@paytypes = ('', 'Personal checking', 'Personal savings', 'Business checking', 'Business savings');
#ask FS::UID to run this stuff for us later
#$FS::UID::callback{'FS::cust_main'} = sub {
|| $self->ut_numbern('referral_custnum')
|| $self->ut_textn('stateid')
|| $self->ut_textn('stateid_state')
+ || $self->ut_textn('invoice_terms')
;
#barf. need message catalogs. i18n. etc.
$error .= "Please select an advertising source."
$error = $self->ut_numbern('paystart_month')
|| $self->ut_numbern('paystart_year')
|| $self->ut_numbern('payissue')
+ || $self->ut_textn('paytype')
;
return $error if $error;
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.
+If there is an error, returns the error, otherwise returns false.
-Currently available options are:
+Options are passed as name-value pairs. Currently available options are:
-resetup - if set true, re-charges setup fees.
+=over 4
-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:
+=item resetup - if set true, re-charges setup fees.
+
+=item 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') );
+=item invoice_time - used in conjunction with the I<time> option, this option specifies the date of for the generated invoices. Other calculations, such as whether or not to generate the invoice in the first place, are not affected.
-If there is an error, returns the error, otherwise returns false.
+=back
=cut
# no line items] and we're inside a transaciton so nothing else will see it)
my $cust_bill = new FS::cust_bill ( {
'custnum' => $self->custnum,
- '_date' => $time,
+ '_date' => ( $options{'invoice_time'} || $time ),
#'charged' => $charged,
'charged' => 0,
} );
$content{invoice_number} = $options{'invnum'}
if exists($options{'invnum'}) && length($options{'invnum'});
+ my $paydate = '';
if ( $method eq 'CC' ) {
$content{card_number} = $payinfo;
- my $paydate = exists($options{'paydate'})
+ $paydate = exists($options{'paydate'})
? $options{'paydate'}
: $self->paydate;
$paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
( $content{account_number}, $content{routing_code} ) =
split('@', $payinfo);
$content{bank_name} = $o_payname;
- $content{account_type} = 'CHECKING';
+ $content{bank_state} = exists($options{'paystate'})
+ ? $options{'paystate'}
+ : $self->getfield('paystate');
+ $content{account_type} = exists($options{'paytype'})
+ ? uc($options{'paytype'}) || 'CHECKING'
+ : uc($self->getfield('paytype')) || 'CHECKING';
$content{account_name} = $payname;
$content{customer_org} = $self->company ? 'B' : 'I';
+ $content{state_id} = exists($options{'stateid'})
+ ? $options{'stateid'}
+ : $self->getfield('stateid');
+ $content{state_id_state} = exists($options{'stateid_state'})
+ ? $options{'stateid_state'}
+ : $self->getfield('stateid_state');
$content{customer_ssn} = exists($options{'ss'})
? $options{'ss'}
: $self->ss;
'payby' => $method2payby{$method},
'payinfo' => $payinfo,
'paybatch' => $paybatch,
+ 'paydate' => $paydate,
} );
+ $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'} ?
unless ( $transaction->error_message ) {
my $t_response;
- #this should be normalized :/
- #
- # bad, ad-hoc B:OP:PayflowPro "transaction_response" BS
- if ( $transaction->can('param')
- && $transaction->param('transaction_response') ) {
- $t_response = $transaction->param('transaction_response')
-
- # slightly better, ad-hoc B:OP:TransactionCentral without "param"
- } elsif ( $transaction->can('response_page') ) {
+ if ( $transaction->can('response_page') ) {
$t_response = {
'page' => ( $transaction->can('response_page')
? $transaction->response_page
Available methods are: I<CC>, I<ECHECK> and I<LEC>
-Available options are: I<amount>, I<reason>, I<paynum>
+Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
Most gateways require a reference to an original payment transaction to refund,
so you probably need to specify a I<paynum>.
I<reason> specifies a reason for the refund.
+I<paydate> specifies the expiration date for a credit card overriding the
+value from the customer record or the payment record. Specified as yyyy-mm-dd
+
Implementation note: If I<amount> is unspecified or equal to the amount of the
orignal payment, first an attempt is made to "void" the transaction via
the gateway (to cancel a not-yet settled transaction) and then if that fails,
if length($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 ) { #and check dates?
+ 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 );
if ( $cust_pay ) {
$content{card_number} = $payinfo = $cust_pay->payinfo;
- #$self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
- #$content{expiration} = "$2/$1";
+ (exists($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;
- $self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
+ (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
+ =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
$content{expiration} = "$2/$1";
}
} elsif ( $method eq 'ECHECK' ) {
- ( $content{account_number}, $content{routing_code} ) =
- split('@', $payinfo = $self->payinfo);
+
+ 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} = $payname;
}
+=item batch_card OPTION => VALUE...
+
+Adds a payment for this invoice to the pending credit card batch (see
+L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
+runs the payment using a realtime gateway.
+
+=cut
+
+sub batch_card {
+ my ($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;
+
+ $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_credited + $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 total_owed
Returns the total owed for this customer on all invoices
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 ) {
- $cust_bill->apply_payments_and_credits;
+ 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 ...
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 = @_;
- return 0 unless $self->total_credited;
+ 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_credited ) {
+ $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 } ) );
'amount' => $amount,
} );
my $error = $cust_credit_bill->insert;
- die $error if $error;
+ if ( $error ) {
+ $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
+ die $error;
+ }
redo if ($cust_bill->owed > 0);
}
- return $self->total_credited;
+ my $total_credited = $self->total_credited;
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ return $total_credited;
}
=item apply_payments
#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 }
'amount' => $amount,
} );
my $error = $cust_bill_pay->insert;
- die $error if $error;
+ if ( $error ) {
+ $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
+ die $error;
+ }
redo if ( $cust_bill->owed > 0);
}
- return $self->total_unapplied_payments;
+ my $total_unapplied_payments = $self->total_unapplied_payments;
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ return $total_unapplied_payments;
}
=item total_credited
@fuzzyfields = ( 'last', 'first', 'company' );
sub check_and_rebuild_fuzzyfiles {
- my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
+ my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
rebuild_fuzzyfiles() if grep { ! -e "$dir/cust_main.$_" } @fuzzyfields
}
use Fcntl qw(:flock);
- my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
+ my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
mkdir $dir, 0700 unless -d $dir;
foreach my $fuzzy ( @fuzzyfields ) {
sub all_X {
my( $self, $field ) = @_;
- my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
+ my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
open(CACHE,"<$dir/cust_main.$field")
or die "can't open $dir/cust_main.$field: $!";
my @array = map { chomp; $_; } <CACHE>;
use Fcntl qw(:flock);
- my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
+ my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
foreach my $field (qw( first last company )) {
my $value = shift;
my %svc_acct = ();
foreach my $field ( @fields ) {
- if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|expire|cancel)$/ ) {
+ if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|adjourn|expire|cancel)$/ ) {
#$cust_pkg{$1} = str2time( shift @$columns );
if ( $1 eq 'pkgpart' ) {
return "can't bill customer for $line: $error";
}
- $cust_main->apply_payments_and_credits;
-
+ $error = $cust_main->apply_payments_and_credits;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't bill customer for $line: $error";
+ }
+
$error = $cust_main->collect();
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
}
+=item generate_letter CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
+
+Generates a templated notification to the customer (see L<Text::Template>).
+
+OPTIONS is a hash and may include
+
+I<extra_fields> - a hashref of name/value pairs which will be substituted
+ into the template. These values may override values mentioned below
+ and those from the customer record.
+
+The following variables are available in the template instead of or in addition
+to the fields of the customer record.
+
+I<$payby> - a description of the method of payment for the customer
+ # would be nice to use FS::payby::shortname
+I<$payinfo> - the masked account information used to collect for this customer
+I<$expdate> - the expiration of the customer payment method in seconds from epoch
+I<$returnaddress> - the return address defaults to invoice_latexreturnaddress
+
+=cut
+
+sub generate_letter {
+ my ($self, $template, %options) = @_;
+
+ return unless $conf->exists($template);
+
+ my $letter_template = new Text::Template
+ ( TYPE => 'ARRAY',
+ SOURCE => [ map "$_\n", $conf->config($template)],
+ DELIMITERS => [ '[@--', '--@]' ],
+ )
+ or die "can't create new Text::Template object: Text::Template::ERROR";
+
+ $letter_template->compile()
+ or die "can't compile template: Text::Template::ERROR";
+
+ my %letter_data = map { $_ => $self->$_ } $self->fields;
+ $letter_data{payinfo} = $self->mask_payinfo;
+
+ my $paydate = $self->paydate;
+ my $payby = $self->payby;
+ my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
+ my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
+
+ #credit cards expire at the end of the month/year of their exp date
+ if ($payby eq 'CARD' || $payby eq 'DCRD') {
+ $letter_data{payby} = 'credit card';
+ ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
+ $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
+ $expire_time--;
+ }elsif ($payby eq 'COMP') {
+ $letter_data{payby} = 'complimentary account';
+ }else{
+ $letter_data{payby} = 'current method';
+ }
+ $letter_data{expdate} = $expire_time;
+
+ for (keys %{$options{extra_fields}}){
+ $letter_data{$_} = $options{extra_fields}->{$_};
+ }
+
+ unless(exists($letter_data{returnaddress})){
+ my $retadd = join("\n", $conf->config_orbase( 'invoice_latexreturnaddress',
+ $self->_agent_template)
+ );
+
+ $letter_data{returnaddress} = length($retadd) ? $retadd : '~';
+ }
+
+ $letter_data{conf_dir} = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
+
+ my $dir = $FS::UID::conf_dir."cache.". $FS::UID::datasrc;
+ my $fh = new File::Temp( TEMPLATE => 'letter.'. $self->custnum. '.XXXXXXXX',
+ DIR => $dir,
+ SUFFIX => '.tex',
+ UNLINK => 0,
+ ) or die "can't open temp file: $!\n";
+
+ $letter_template->fill_in( OUTPUT => $fh, HASH => \%letter_data );
+ close $fh;
+ $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
+ return $1;
+}
+
+=item print_ps TEMPLATE
+
+Returns an postscript letter filled in from TEMPLATE, as a scalar.
+
+=cut
+
+sub print_ps {
+ my $self = shift;
+ my $file = $self->generate_letter(@_);
+ FS::Misc::generate_ps($file);
+}
+
+=item print TEMPLATE
+
+Prints the filled in template.
+
+TEMPLATE is the name of a L<Text::Template> to fill in and print.
+
+=cut
+
+sub queueable_print {
+ my %opt = @_;
+
+ my $self = qsearchs('cust_main', { 'custnum' => $opt{custnum} } )
+ or die "invalid customer number: " . $opt{custvnum};
+
+ my $error = $self->print( $opt{template} );
+ die $error if $error;
+}
+
+sub print {
+ my ($self, $template) = (shift, shift);
+ do_print [ $self->print_ps($template) ];
+}
+
+sub agent_template {
+ my $self = shift;
+ $self->_agent_plandata('agent_templatename');
+}
+
+sub agent_invoice_from {
+ my $self = shift;
+ $self->_agent_plandata('agent_invoice_from');
+}
+
+sub _agent_plandata {
+ my( $self, $option ) = @_;
+
+ my $part_bill_event = qsearchs( 'part_bill_event',
+ {
+ 'payby' => $self->payby,
+ 'plan' => 'send_agent',
+ 'plandata' => { 'op' => '~',
+ 'value' => "(^|\n)agentnum ".
+ '([0-9]*, )*'.
+ $self->agentnum.
+ '(, [0-9]*)*'.
+ "(\n|\$)",
+ },
+ },
+ '',
+ 'ORDER BY seconds LIMIT 1'
+ );
+
+ return '' unless $part_bill_event;
+
+ if ( $part_bill_event->plandata =~ /^$option (.*)$/m ) {
+ return $1;
+ } else {
+ warn "can't parse part_bill_event eventpart#". $part_bill_event->eventpart.
+ " plandata for $option";
+ return '';
+ }
+
+}
+
=back
=head1 BUGS
Birthdates rely on negative epoch values.
+The payby for card/check batches is broken. With mixed batching, bad
+things will happen.
+
=head1 SEE ALSO
L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
projects / freeside.git / blobdiff