use FS::prepay_credit;
use FS::queue;
use FS::part_pkg;
-use FS::part_bill_event;
+use FS::part_bill_event qw(due_events);
use FS::cust_bill_event;
use FS::cust_tax_exempt;
use FS::cust_tax_exempt_pkg;
|| $self->ut_number('refnum')
|| $self->ut_name('last')
|| $self->ut_name('first')
+ || $self->ut_snumbern('birthdate')
|| $self->ut_textn('company')
|| $self->ut_text('address1')
|| $self->ut_textn('address2')
sub suspend {
my $self = shift;
- grep { $_->suspend } $self->unsuspended_pkgs;
+ grep { $_->suspend(@_) } $self->unsuspended_pkgs;
}
=item suspend_if_pkgpart PKGPART [ , PKGPART ... ]
sub suspend_if_pkgpart {
my $self = shift;
- my @pkgparts = @_;
- grep { $_->suspend }
+ my (@pkgparts, %opt);
+ if (ref($_[0]) eq 'HASH'){
+ @pkgparts = @{$_[0]{pkgparts}};
+ %opt = %{$_[0]};
+ }else{
+ @pkgparts = @_;
+ }
+ grep { $_->suspend(%opt) }
grep { my $pkgpart = $_->pkgpart; grep { $pkgpart eq $_ } @pkgparts }
$self->unsuspended_pkgs;
}
sub suspend_unless_pkgpart {
my $self = shift;
- my @pkgparts = @_;
- grep { $_->suspend }
+ my (@pkgparts, %opt);
+ if (ref($_[0]) eq 'HASH'){
+ @pkgparts = @{$_[0]{pkgparts}};
+ %opt = %{$_[0]};
+ }else{
+ @pkgparts = @_;
+ }
+ grep { $_->suspend(%opt) }
grep { my $pkgpart = $_->pkgpart; ! grep { $pkgpart eq $_ } @pkgparts }
$self->unsuspended_pkgs;
}
};
}
+=item notes
+
+Returns all notes (see L<FS::cust_main_note>) for this customer.
+
+=cut
+
+sub notes {
+ my $self = shift;
+ #order by?
+ qsearch( 'cust_main_note',
+ { 'custnum' => $self->custnum },
+ '',
+ 'ORDER BY _DATE DESC'
+ );
+}
+
=item agent
Returns the agent (see L<FS::agent>) for this customer.
warn " invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ")\n"
if $DEBUG > 1;
- 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' => $_->eventpart,
- 'status' => 'done',
- } )
- }
- qsearch( {
- 'table' => 'part_bill_event',
- 'hashref' => { 'payby' => (exists($options{'payby'})
- ? $options{'payby'}
- : $self->payby
- ),
- 'disabled' => '', },
- 'extra_sql' => $extra_sql,
- } )
- ) {
+ foreach my $part_bill_event ( due_events ( $cust_bill,
+ exists($options{'payby'})
+ ? $options{'payby'}
+ : $self->payby,
+ $invoice_time,
+ $extra_sql ) ) {
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 > 1;
- 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";
+ warn " do_event " . $cust_bill . " ". (%options) . "\n"
+ if $DEBUG > 1;
- # 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;
+ if (my $error = $part_bill_event->do_event($cust_bill, %options)) {
+ # gah, even with transactions.
+ $dbh->commit if $oldAutoCommit; #well.
+ return $error;
+ }
}
-
}
}
=item retry_realtime
-Schedules realtime credit card / electronic check / LEC billing events for
-for retry. Useful if card information has changed or manual retry is desired.
-The 'collect' method must be called to actually retry the transaction.
+Schedules realtime / batch credit card / electronic check / LEC billing
+events for for retry. Useful if card information has changed or manual
+retry is desired. The 'collect' method must be called to actually retry
+the transaction.
Implementation details: For each of this customer's open invoices, changes
the status of the first "done" (with statustext error) realtime processing
grep {
#$_->part_bill_event->plan eq 'realtime-card'
$_->part_bill_event->eventcode =~
- /\$cust_bill\->realtime_(card|ach|lec)/
+ /\$cust_bill\->(batch|realtime)_(card|ach|lec)/
&& $_->status eq 'done'
&& $_->statustext
}
check_and_rebuild_fuzzyfiles();
foreach my $field ( keys %$fuzzy ) {
+
+ my $all = $self->all_X($field);
+ next unless scalar(@$all);
+
my %match = ();
- $match{$_}=1 foreach ( amatch( $fuzzy->{$field},
- ['i'],
- @{ $self->all_X($field) }
- )
- );
+ $match{$_}=1 foreach ( amatch( $fuzzy->{$field}, ['i'], @$all ) );
my @fcust = ();
foreach ( keys %match ) {
cust_pkg.pkgpart
svc_acct.username svc_acct._password
);
- $payby = 'CARD';
+ $payby = 'BILL';
} else {
die "unknown format $format";
}
if ( $field eq 'refnum' && $columns[0] !~ /^\s*(\d+)\s*$/ ) {
my $referral = $columns[0];
- my $part_referral = new FS::part_referral {
- 'referral' => $referral,
- 'agentnum' => $agentnum,
- };
-
- my $error = $part_referral->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't auto-insert advertising source: $referral: $error";
+ my %hash = ( 'referral' => $referral,
+ 'agentnum' => $agentnum,
+ 'disabled' => '',
+ );
+
+ my $part_referral = qsearchs('part_referral', \%hash )
+ || new FS::part_referral \%hash;
+
+ unless ( $part_referral->refnum ) {
+ my $error = $part_referral->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't auto-insert advertising source: $referral: $error";
+ }
}
+
$columns[0] = $part_referral->refnum;
}
}
}
+ $cust_main{'payby'} = 'CARD' if length($cust_main{'payinfo'});
+
my $invoicing_list = $cust_main{'invoicing_list'}
? [ delete $cust_main{'invoicing_list'} ]
: [];
my @svc_acct = ();
if ( $svc_acct{'username'} ) {
- $svc_acct{svcpart} = $cust_pkg->part_pkg->svcpart( 'svc_acct' );
+ my $part_pkg = $cust_pkg->part_pkg;
+ unless ( $part_pkg ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "unknown pkgnum ". $cust_pkg{'pkgpart'};
+ }
+ $svc_acct{svcpart} = $part_pkg->svcpart( 'svc_acct' );
push @svc_acct, new FS::svc_acct ( \%svc_acct )
}
payinfo_masked false laziness with cust_pay.pm and cust_refund.pm
+Birthdates rely on negative epoch values.
+
=head1 SEE ALSO
L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>