use vars qw( @ISA $conf $Debug $import );
use Safe;
use Carp;
-use Time::Local;
+BEGIN {
+ eval "use Time::Local;";
+ 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);";
+}
use Date::Format;
#use Date::Manip;
use Business::CreditCard;
use FS::part_bill_event;
use FS::cust_bill_event;
use FS::cust_tax_exempt;
+use FS::type_pkgs;
use FS::Msgcat qw(gettext);
@ISA = qw( FS::Record );
=item ship_fax - phone (optional)
-=item payby - `CARD' (credit cards), `BILL' (billing), `COMP' (free), or `PREPAY' (special billing type: applies a credit - see L<FS::prepay_credit> and sets billing type to BILL)
+=item payby - `CARD' (credit cards), `CHEK' (electronic check), `LECB' (Phone bill billing), `BILL' (billing), `COMP' (free), or `PREPAY' (special billing type: applies a credit - see L<FS::prepay_credit> and sets billing type to BILL)
=item payinfo - card number, P.O., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see L<FS::prepay_credit>)
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 @param = @_;
+ my $cust_pkgs = @_ ? shift : {};
+ my $invoicing_list = @_ ? shift : '';
+ my %options = @_;
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
return $error;
}
- if ( @param ) { # CUST_PKG_HASHREF
- my $cust_pkgs = shift @param;
- foreach my $cust_pkg ( keys %$cust_pkgs ) {
- $cust_pkg->custnum( $self->custnum );
- $error = $cust_pkg->insert;
+ # invoicing list
+ if ( $invoicing_list ) {
+ $error = $self->check_invoicing_list( $invoicing_list );
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "checking invoicing_list (transaction rolled back): $error";
+ }
+ $self->invoicing_list( $invoicing_list );
+ }
+
+ # packages
+ local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
+ foreach my $cust_pkg ( keys %$cust_pkgs ) {
+ $cust_pkg->custnum( $self->custnum );
+ $error = $cust_pkg->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "inserting cust_pkg (transaction rolled back): $error";
+ }
+ foreach my $svc_something ( @{$cust_pkgs->{$cust_pkg}} ) {
+ $svc_something->pkgnum( $cust_pkg->pkgnum );
+ if ( $seconds && $svc_something->isa('FS::svc_acct') ) {
+ $svc_something->seconds( $svc_something->seconds + $seconds );
+ $seconds = 0;
+ }
+ $error = $svc_something->insert;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
- return "inserting cust_pkg (transaction rolled back): $error";
- }
- foreach my $svc_something ( @{$cust_pkgs->{$cust_pkg}} ) {
- $svc_something->pkgnum( $cust_pkg->pkgnum );
- if ( $seconds && $svc_something->isa('FS::svc_acct') ) {
- $svc_something->seconds( $svc_something->seconds + $seconds );
- $seconds = 0;
- }
- $error = $svc_something->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- #return "inserting svc_ (transaction rolled back): $error";
- return $error;
- }
+ #return "inserting svc_ (transaction rolled back): $error";
+ return $error;
}
}
}
return "No svc_acct record to apply pre-paid time";
}
- if ( @param ) { # INVOICING_LIST_ARYREF
- my $invoicing_list = shift @param;
- $error = $self->check_invoicing_list( $invoicing_list );
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "checking invoicing_list (transaction rolled back): $error";
- }
- $self->invoicing_list( $invoicing_list );
- }
-
if ( $amount ) {
my $cust_credit = new FS::cust_credit {
'custnum' => $self->custnum,
}
}
- #false laziness with sub replace
- my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
- $error = $queue->insert($self->getfield('last'), $self->company);
+ $error = $self->queue_fuzzyfiles_update;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
- return "queueing job (transaction rolled back): $error";
- }
-
- if ( defined $self->dbdef_table->column('ship_last') && $self->ship_last ) {
- $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
- $error = $queue->insert($self->getfield('last'), $self->company);
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "queueing job (transaction rolled back): $error";
- }
+ return "updating fuzzy search cache: $error";
}
- #eslaf
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
'';
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->invoicing_list( $invoicing_list );
}
- if ( $self->payby eq 'CARD' &&
+ if ( $self->payby =~ /^(CARD|CHEK|LECB)$/ &&
grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
- # card info has changed, want to retry realtime_card invoice events
- foreach my $cust_bill_event (
- grep {
- #$_->part_bill_event->plan eq 'realtime-card'
- $_->part_bill_event->eventcode eq '$cust_bill->realtime_card();'
- && $_->status eq 'done'
- && $_->statustext
- }
- $self->open_cust_bill->cust_bill_event
- ) {
- my $error = $cust_bill_event->retry;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "error scheduling invoice events for retry: $error";
- }
+ # card/check/lec info has changed, want to retry realtime_ invoice events
+ my $error = $self->retry_realtime;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
}
+ }
+ $error = $self->queue_fuzzyfiles_update;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "updating fuzzy search cache: $error";
}
- #false laziness with sub insert
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ '';
+
+}
+
+=item queue_fuzzyfiles_update
+
+Used by insert & replace to update the fuzzy search cache
+
+=cut
+
+sub queue_fuzzyfiles_update {
+ 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;
+
my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
- $error = $queue->insert($self->getfield('last'), $self->company);
+ my $error = $queue->insert($self->getfield('last'), $self->company);
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return "queueing job (transaction rolled back): $error";
if ( defined $self->dbdef_table->column('ship_last') && $self->ship_last ) {
$queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
- $error = $queue->insert($self->getfield('last'), $self->company);
+ $error = $queue->insert($self->getfield('ship_last'), $self->ship_company);
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return "queueing job (transaction rolled back): $error";
}
}
- #eslaf
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
'';
|| $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;
# bad idea to disable, causes billing to fail because of no tax rates later
# unless ( $import ) {
- unless ( qsearchs('cust_main_county', {
+ unless ( qsearch('cust_main_county', {
'country' => $self->country,
'state' => '',
} ) ) {
return "Unknown state/county/country: ".
$self->state. "/". $self->county. "/". $self->country
- unless qsearchs('cust_main_county',{
+ unless qsearch('cust_main_county',{
'state' => $self->state,
'county' => $self->county,
'country' => $self->country,
}
}
- $self->payby =~ /^(CARD|BILL|COMP|PREPAY)$/
+ $self->payby =~ /^(CARD|CHEK|LECB|BILL|COMP|PREPAY)$/
or return "Illegal payby: ". $self->payby;
$self->payby($1);
return gettext('unknown_card_type')
if cardtype($self->payinfo) eq "Unknown";
+ } elsif ( $self->payby eq 'CHEK' ) {
+
+ my $payinfo = $self->payinfo;
+ $payinfo =~ s/[^\d\@]//g;
+ $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
+ $payinfo = "$1\@$2";
+ $self->payinfo($payinfo);
+
+ } 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);
+
} elsif ( $self->payby eq 'BILL' ) {
$error = $self->ut_textn('payinfo');
} 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;
if ( $self->paydate eq '' || $self->paydate eq '-' ) {
return "Expriation date required"
- unless $self->payby eq 'BILL' || $self->payby eq 'PREPAY';
+ unless $self->payby =~ /^(BILL|PREPAY|CHEK|LECB)$/;
$self->paydate('');
} else {
$self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/
my $y = length($2) == 4 ? $2 : "20$2";
$self->paydate("$y-$1-01");
my($nowm,$nowy)=(localtime(time))[4,5]; $nowm++; $nowy+=1900;
- return gettext('expired_card') if $y<$nowy || ( $y==$nowy && $1<$nowm );
+ return gettext('expired_card')
+ if !$import && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
}
- if ( $self->payname eq '' &&
+ if ( $self->payname eq '' && $self->payby ne 'CHEK' &&
( ! $conf->exists('require_cardname') || $self->payby ne 'CARD' ) ) {
$self->payname( $self->first. " ". $self->getfield('last') );
} else {
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
": $setup_prog";
};
$setup_prog = $1;
+ $setup_prog = '0' if $setup_prog =~ /^\s*$/;
#my $cpt = new Safe;
##$cpt->permit(); #what is necessary?
my $sdate;
if ( $part_pkg->getfield('freq') > 0 &&
! $cust_pkg->getfield('susp') &&
- ( $cust_pkg->getfield('bill') || 0 ) < $time
+ ( $cust_pkg->getfield('bill') || 0 ) <= $time
) {
my $recur_prog = $part_pkg->getfield('recur');
$recur_prog =~ /^(.*)$/ or do {
": $recur_prog";
};
$recur_prog = $1;
+ $recur_prog = '0' if $recur_prog =~ /^\s*$/;
# shared with $recur_prog
$sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
# 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');
$mon += $part_pkg->freq;
until ( $mon < 12 ) { $mon -= 12; $year++; }
$cust_pkg->setfield('bill',
- timelocal($sec,$min,$hour,$mday,$mon,$year));
+ timelocal_nocheck($sec,$min,$hour,$mday,$mon,$year));
$cust_pkg_mod_flag = 1;
}
|| $self->payby eq 'COMP'
|| $taxable_charged == 0 ) {
- my $cust_main_county =
- qsearchs('cust_main_county',{
+ my $cust_main_county = qsearchs('cust_main_county',{
'state' => $self->state,
'county' => $self->county,
'country' => $self->country,
'taxclass' => $part_pkg->taxclass,
- } )
- or qsearchs('cust_main_county',{
+ } );
+ $cust_main_county ||= qsearchs('cust_main_county',{
'state' => $self->state,
'county' => $self->county,
'country' => $self->country,
'taxclass' => '',
- } )
- or do {
- $dbh->rollback if $oldAutoCommit;
- return
- "fatal: can't find tax rate for state/county/country/taxclass ".
- join('/', map $self->$_(), qw(state county country taxclass) ).
- "\n";
- };
+ } );
+ unless ( $cust_main_county ) {
+ $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";
+ }
if ( $cust_main_county->exempt_amount ) {
my ($mon,$year) = (localtime($sdate) )[4,5];
''; #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 $oldAutoCommit;
+ '';
+
+}
+
=item collect OPTIONS
(Attempt to) collect money for this customer's outstanding invoices (see
late notices on those invoices. The default is now. It is specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse>
for conversion functions.
+retry - Retry card/echeck/LEC transactions even when not scheduled by invoice
+events.
+
+retry_card - Deprecated alias for 'retry'
+
batch_card - This option is deprecated. See the invoice events web interface
to control whether cards are batched or run against a realtime gateway.
force_print - This option is deprecated; see the invoice events web interface.
+quiet - set true to surpress email card/ACH decline notices.
+
=cut
sub collect {
return '';
}
+ if ( exists($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->cust_bill ) {
#this has to be before next's
next unless $amount > 0;
+
foreach my $part_bill_event (
sort { $a->seconds <=> $b->seconds
|| $a->weight <=> $b->weight
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;
+ {
+ #supress "used only once" warning
+ $FS::cust_bill::realtime_bop_decline_quiet += 0;
+ local $FS::cust_bill::realtime_bop_decline_quiet = 1
+ if $options{'quiet'};
+ $error = eval $part_bill_event->eventcode;
+ }
my $status = '';
my $statustext = '';
my $cust_bill_event = new FS::cust_bill_event {
'invnum' => $cust_bill->invnum,
'eventpart' => $part_bill_event->eventpart,
- '_date' => $invoice_time,
+ #'_date' => $invoice_time,
+ '_date' => time,
'status' => $status,
'statustext' => $statustext,
};
}
+=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 total_owed
Returns the total owed for this customer on all invoices
}
my %seen = map { $_->address => 1 } @cust_main_invoice;
foreach my $address ( @{$arrayref} ) {
- #unless ( grep { $address eq $_->address } @cust_main_invoice ) {
next if exists $seen{$address} && $seen{$address};
$seen{$address} = 1;
my $cust_main_invoice = new FS::cust_main_invoice ( {
'';
}
-=item default_invoicing_list
+=item set_default_invoicing_list
+
+Sets the invoicing list to all accounts associated with this customer,
+overwriting any previous invoicing list.
+
+=cut
+
+sub set_default_invoicing_list {
+ my $self = shift;
+ $self->invoicing_list($self->all_emails);
+}
+
+=item all_emails
-Sets the invoicing list to all accounts associated with this customer.
+Returns the email addresses of all accounts provisioned for this customer.
=cut
-sub default_invoicing_list {
+sub all_emails {
my $self = shift;
- my @list = ();
+ my %list;
foreach my $cust_pkg ( $self->all_pkgs ) {
my @cust_svc = qsearch('cust_svc', { 'pkgnum' => $cust_pkg->pkgnum } );
my @svc_acct =
map { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
grep { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
@cust_svc;
- push @list, map { $_->email } @svc_acct;
+ $list{$_}=1 foreach map { $_->email } @svc_acct;
}
- $self->invoicing_list(\@list);
+ keys %list;
}
=item invoicing_list_addpost
$cust_credit->insert;
}
-=item charge AMOUNT PKG COMMENT
+=item charge AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
Creates a one-time charge for this customer. If there is an error, returns
the error, otherwise returns false.
=cut
sub charge {
- my ( $self, $amount, $pkg, $comment ) = @_;
+ my ( $self, $amount ) = ( shift, shift );
+ my $pkg = @_ ? shift : 'One-time charge';
+ my $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
+ my $taxclass = @_ ? 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;
my $part_pkg = new FS::part_pkg ( {
- 'pkg' => $pkg || 'One-time charge',
- 'comment' => $comment || '$'. sprintf("%.2f".$amount),
+ 'pkg' => $pkg,
+ 'comment' => $comment,
'setup' => $amount,
'freq' => 0,
'recur' => '0',
'disabled' => 'Y',
+ 'taxclass' => $taxclass,
+ } );
+
+ my $error = $part_pkg->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ my $pkgpart = $part_pkg->pkgpart;
+ my %type_pkgs = ( 'typenum' => $self->agent->typenum, 'pkgpart' => $pkgpart );
+ unless ( qsearchs('type_pkgs', \%type_pkgs ) ) {
+ my $type_pkgs = new FS::type_pkgs \%type_pkgs;
+ $error = $type_pkgs->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+
+ my $cust_pkg = new FS::cust_pkg ( {
+ 'custnum' => $self->custnum,
+ 'pkgpart' => $pkgpart,
} );
- $part_pkg->insert;
+ $error = $cust_pkg->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ '';
}
sub cust_bill {
my $self = shift;
- qsearch('cust_bill', { 'custnum' => $self->custnum, } )
+ sort { $a->_date <=> $b->_date }
+ qsearch('cust_bill', { 'custnum' => $self->custnum, } )
}
=item open_cust_bill
1;
}
+=item batch_import
+
+=cut
+
+sub batch_import {
+ my $param = shift;
+ #warn join('-',keys %$param);
+ my $fh = $param->{filehandle};
+ my $agentnum = $param->{agentnum};
+ my $refnum = $param->{refnum};
+ my $pkgpart = $param->{pkgpart};
+ my @fields = @{$param->{fields}};
+
+ eval "use Date::Parse;";
+ die $@ if $@;
+ eval "use Text::CSV_XS;";
+ die $@ if $@;
+
+ my $csv = new Text::CSV_XS;
+ #warn $csv;
+ #warn $fh;
+
+ my $imported = 0;
+ #my $columns;
+
+ 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;
+
+ #while ( $columns = $csv->getline($fh) ) {
+ my $line;
+ while ( defined($line=<$fh>) ) {
+
+ $csv->parse($line) or do {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't parse: ". $csv->error_input();
+ };
+
+ my @columns = $csv->fields();
+ #warn join('-',@columns);
+
+ my %cust_main = (
+ agentnum => $agentnum,
+ refnum => $refnum,
+ country => 'US', #default
+ payby => 'BILL', #default
+ paydate => '12/2037', #default
+ );
+ my $billtime = time;
+ my %cust_pkg = ( pkgpart => $pkgpart );
+ foreach my $field ( @fields ) {
+ if ( $field =~ /^cust_pkg\.(setup|bill|susp|expire|cancel)$/ ) {
+ #$cust_pkg{$1} = str2time( shift @$columns );
+ if ( $1 eq 'setup' ) {
+ $billtime = str2time(shift @columns);
+ } else {
+ $cust_pkg{$1} = str2time( shift @columns );
+ }
+ } else {
+ #$cust_main{$field} = shift @$columns;
+ $cust_main{$field} = shift @columns;
+ }
+ }
+
+ my $cust_pkg = new FS::cust_pkg ( \%cust_pkg ) if $pkgpart;
+ my $cust_main = new FS::cust_main ( \%cust_main );
+ use Tie::RefHash;
+ tie my %hash, 'Tie::RefHash'; #this part is important
+ $hash{$cust_pkg} = [] if $pkgpart;
+ my $error = $cust_main->insert( \%hash );
+
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't insert customer for $line: $error";
+ }
+
+ #false laziness w/bill.cgi
+ $error = $cust_main->bill( 'time' => $billtime );
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't bill customer for $line: $error";
+ }
+
+ $cust_main->apply_payments;
+ $cust_main->apply_credits;
+
+ $error = $cust_main->collect();
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't collect customer for $line: $error";
+ }
+
+ $imported++;
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ return "Empty file!" unless $imported;
+
+ ''; #no error
+
+}
+
+=item batch_charge
+
+=cut
+
+sub batch_charge {
+ my $param = shift;
+ #warn join('-',keys %$param);
+ my $fh = $param->{filehandle};
+ my @fields = @{$param->{fields}};
+
+ eval "use Date::Parse;";
+ die $@ if $@;
+ eval "use Text::CSV_XS;";
+ die $@ if $@;
+
+ my $csv = new Text::CSV_XS;
+ #warn $csv;
+ #warn $fh;
+
+ my $imported = 0;
+ #my $columns;
+
+ 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;
+
+ #while ( $columns = $csv->getline($fh) ) {
+ my $line;
+ while ( defined($line=<$fh>) ) {
+
+ $csv->parse($line) or do {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't parse: ". $csv->error_input();
+ };
+
+ my @columns = $csv->fields();
+ #warn join('-',@columns);
+
+ my %row = ();
+ foreach my $field ( @fields ) {
+ $row{$field} = shift @columns;
+ }
+
+ my $cust_main = qsearchs('cust_main', { 'custnum' => $row{'custnum'} } );
+ unless ( $cust_main ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "unknown custnum $row{'custnum'}";
+ }
+
+ if ( $row{'amount'} > 0 ) {
+ my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ $imported++;
+ } elsif ( $row{'amount'} < 0 ) {
+ my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
+ $row{'pkg'} );
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ $imported++;
+ } else {
+ #hmm?
+ }
+
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ return "Empty file!" unless $imported;
+
+ ''; #no error
+
+}
+
=back
=head1 BUGS
1;
-
projects / freeside.git / blobdiff