X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_bill.pm;h=d49657e2e71e61be120313bf96eb804afbccfdd5;hb=27b1e8e41b7d4ace60b286ec02a171009aee83f2;hp=0a8d4a4ae6d48fdff7fd5b16f2ada1568ad3a694;hpb=d65d05b7aaa329fb6005fb7ed4a24daab4fa7941;p=freeside.git diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm index 0a8d4a4ae..d49657e2e 100644 --- a/FS/FS/cust_bill.pm +++ b/FS/FS/cust_bill.pm @@ -8,9 +8,10 @@ use vars qw( $xaction $E_NoErr ); use vars qw( $bop_processor $bop_login $bop_password $bop_action @bop_options ); use vars qw( $invoice_lines @buf ); #yuck use Date::Format; -use Mail::Internet; +use Mail::Internet 1.44; use Mail::Header; use Text::Template; +use FS::UID qw( datasrc ); use FS::Record qw( qsearch qsearchs ); use FS::cust_main; use FS::cust_bill_pkg; @@ -369,11 +370,11 @@ emails or print. See L. sub send { my($self,$template) = @_; - - #my @print_text = $cust_bill->print_text; #( date ) + my @print_text = $self->print_text('', $template); my @invoicing_list = $self->cust_main->invoicing_list; + if ( grep { $_ ne 'POST' } @invoicing_list ) { #email invoice - #false laziness w/FS::cust_pay::delete + #false laziness w/FS::cust_pay::delete & fs_signup_server && ::realtime_card #$ENV{SMTPHOSTS} = $smtpmachine; $ENV{MAILADDRESS} = $invoice_from; my $header = new Mail::Header ( [ @@ -386,7 +387,7 @@ sub send { ] ); my $message = new Mail::Internet ( 'Header' => $header, - 'Body' => [ $self->print_text('', $template) ], #( date) + 'Body' => [ @print_text ], #( date) ); $!=0; $message->smtpsend( Host => $smtpmachine ) @@ -395,11 +396,12 @@ sub send { " to ". join(', ', grep { $_ ne 'POST' } @invoicing_list ). " via server $smtpmachine with SMTP: $!"; - #} elsif ( grep { $_ eq 'POST' } @invoicing_list ) { - } elsif ( ! @invoicing_list || grep { $_ eq 'POST' } @invoicing_list ) { + } + + if ( ! @invoicing_list || grep { $_ eq 'POST' } @invoicing_list ) { #postal open(LPR, "|$lpr") or return "Can't open pipe to $lpr: $!"; - print LPR $self->print_text; #( date ) + print LPR @print_text; close LPR or return $! ? "Error closing $lpr: $!" : "Exit status $? from $lpr"; @@ -409,6 +411,154 @@ sub send { } +=item send_csv OPTIONS + +Sends invoice as a CSV data-file to a remote host with the specified protocol. + +Options are: + +protocol - currently only "ftp" +server +username +password +dir + +The file will be named "N-YYYYMMDDHHMMSS.csv" where N is the invoice number +and YYMMDDHHMMSS is a timestamp. + +The fields of the CSV file is as follows: + +record_type, invnum, custnum, _date, charged, first, last, company, address1, address2, city, state, zip, country, pkg, setup, recur, sdate, edate + +=over 4 + +=item record type - B is either C or C + +If B is C, this is a primary invoice record. The +last five fields (B through B) are irrelevant, and all other +fields are filled in. + +If B is C, this is a line item record. Only the +first two fields (B and B) and the last five fields +(B through B) are filled in. + +=item invnum - invoice number +=item custnum - customer number +=item _date - invoice date +=item charged - total invoice amount +=item first - customer first name +=item last - customer first name +=item company - company name +=item address1 - address line 1 +=item address2 - address line 1 +=item city +=item state +=item zip +=item country + +=item pkg - line item description +=item setup - line item setup fee (only or both of B and B will be defined) +=item recur - line item recurring fee (only or both of B and B will be defined) +=item sdate - start date for recurring fee +=item edate - end date for recurring fee + +=back + +=cut + +sub send_csv { + my($self, %opt) = @_; + + #part one: create file + + my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill"; + mkdir $spooldir, 0700 unless -d $spooldir; + + my $file = $spooldir. '/'. $self->invnum. time2str('-%Y%m%d%H%M%S.csv', time); + + open(CSV, ">$file") or die "can't open $file: $!"; + + eval "use Text::CSV_XS"; + die $@ if $@; + + my $csv = Text::CSV_XS->new({'always_quote'=>1}); + + my $cust_main = $self->cust_main; + + $csv->combine( + 'cust_bill', + $self->invnum, + $self->custnum, + time2str("%x", $self->_date), + sprintf("%.2f", $self->charged), + ( map { $cust_main->getfield($_) } + qw( first last company address1 address2 city state zip country ) ), + map { '' } (1..5), + ) or die "can't create csv"; + print CSV $csv->string. "\n"; + + #new charges (false laziness w/print_text) + foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) { + + my($pkg, $setup, $recur, $sdate, $edate); + if ( $cust_bill_pkg->pkgnum ) { + + ($pkg, $setup, $recur, $sdate, $edate) = ( + $cust_bill_pkg->cust_pkg->part_pkg->pkg, + ( $cust_bill_pkg->setup != 0 + ? sprintf("%.2f", $cust_bill_pkg->setup ) + : '' ), + ( $cust_bill_pkg->recur != 0 + ? sprintf("%.2f", $cust_bill_pkg->recur ) + : '' ), + time2str("%x", $cust_bill_pkg->sdate), + time2str("%x", $cust_bill_pkg->edate), + ); + + } else { #pkgnum Tax + next unless $cust_bill_pkg->setup != 0; + ($pkg, $setup, $recur, $sdate, $edate) = + ( 'Tax', sprintf("%10.2f",$cust_bill_pkg->setup), '', '', '' ); + } + + $csv->combine( + 'cust_bill_pkg', + $self->invnum, + ( map { '' } (1..11) ), + ($pkg, $setup, $recur, $sdate, $edate) + ) or die "can't create csv"; + print CSV $csv->string. "\n"; + + } + + close CSV or die "can't close CSV: $!"; + + #part two: upload it + + my $net; + if ( $opt{protocol} eq 'ftp' ) { + eval "use Net::FTP;"; + die $@ if $@; + $net = Net::FTP->new($opt{server}) or die @$; + } else { + die "unknown protocol: $opt{protocol}"; + } + + $net->login( $opt{username}, $opt{password} ) + or die "can't FTP to $opt{username}\@$opt{server}: login error: $@"; + + $net->binary or die "can't set binary mode"; + + $net->cwd($opt{dir}) or die "can't cwd to $opt{dir}"; + + $net->put($file) or die "can't put $file: $!"; + + $net->quit; + + unlink $file; + +} + =item comp Pays this invoice with a compliemntary payment. If there is an error, @@ -458,7 +608,7 @@ sub realtime_card { my($payname, $payfirst, $paylast); if ( $cust_main->payname ) { $payname = $cust_main->payname; - $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)$/ + $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/ or do { #$dbh->rollback if $oldAutoCommit; return "Illegal payname $payname"; @@ -466,7 +616,7 @@ sub realtime_card { ($payfirst, $paylast) = ($1, $2); } else { $payfirst = $cust_main->getfield('first'); - $paylast = $cust_main->getfield('first'); + $paylast = $cust_main->getfield('last'); $payname = "$payfirst $paylast"; } @@ -478,6 +628,22 @@ sub realtime_card { my $email = $invoicing_list[0]; my( $action1, $action2 ) = split(/\s*\,\s*/, $bop_action ); + + my $description = 'Internet Services'; + if ( $conf->exists('business-onlinepayment-description') ) { + my $dtempl = $conf->config('business-onlinepayment-description'); + + my $agent_obj = $cust_main->agent + or die "can't retreive agent for $cust_main (agentnum ". + $cust_main->agentnum. ")"; + my $agent = $agent_obj->agent; + my $pkgs = join(', ', + map { $_->cust_pkg->part_pkg->pkg } + grep { $_->pkgnum } $self->cust_bill_pkg + ); + $description = eval qq("$dtempl"); + + } my $transaction = new Business::OnlinePayment( $bop_processor, @bop_options ); @@ -486,7 +652,7 @@ sub realtime_card { 'login' => $bop_login, 'password' => $bop_password, 'action' => $action1, - 'description' => 'Internet Services', + 'description' => $description, 'amount' => $amount, 'invoice_number' => $self->invnum, 'customer_id' => $self->custnum, @@ -502,27 +668,42 @@ sub realtime_card { 'expiration' => $exp, 'referer' => 'http://cleanwhisker.420.am/', 'email' => $email, + 'phone' => $cust_main->daytime || $cust_main->night, ); $transaction->submit(); if ( $transaction->is_success() && $action2 ) { my $auth = $transaction->authorization; - my $ordernum = $transaction->order_number; + my $ordernum = $transaction->can('order_number') + ? $transaction->order_number + : ''; + #warn "********* $auth ***********\n"; #warn "********* $ordernum ***********\n"; my $capture = new Business::OnlinePayment( $bop_processor, @bop_options ); - $capture->content( + my %capture = ( + type => 'CC', action => $action2, login => $bop_login, password => $bop_password, order_number => $ordernum, amount => $amount, authorization => $auth, - description => 'Internet Services', + description => $description, + card_number => $cust_main->payinfo, + expiration => $exp, ); + 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); + } + + $capture->content( %capture ); + $capture->submit(); unless ( $capture->is_success ) { @@ -558,8 +739,47 @@ sub realtime_card { } #} elsif ( $options{'report_badcard'} ) { } else { - return "$processor error, invnum #". $self->invnum. ': '. - $transaction->result_code. ": ". $transaction->error_message; + + my $perror = "$processor error, invnum #". $self->invnum. ': '. + $transaction->result_code. ": ". $transaction->error_message; + + if ( $conf->exists('emaildecline') + && grep { $_ ne 'POST' } $cust_main->invoicing_list + ) { + my @templ = $conf->config('declinetemplate'); + my $template = new Text::Template ( + TYPE => 'ARRAY', + SOURCE => [ map "$_\n", @templ ], + ) or return "($perror) can't create template: $Text::Template::ERROR"; + $template->compile() + or return "($perror) can't compile template: $Text::Template::ERROR"; + + my $templ_hash = { error => $transaction->error_message }; + + #false laziness w/FS::cust_pay::delete & fs_signup_server && ::send + $ENV{MAILADDRESS} = $invoice_from; + my $header = new Mail::Header ( [ + "From: $invoice_from", + "To: ". join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ), + "Sender: $invoice_from", + "Reply-To: $invoice_from", + "Date: ". time2str("%a, %d %b %Y %X %z", time), + "Subject: Your credit card could not be processed", + ] ); + my $message = new Mail::Internet ( + 'Header' => $header, + 'Body' => [ $template->fill_in(HASH => $templ_hash) ], + ); + $!=0; + $message->smtpsend( Host => $smtpmachine ) + or $message->smtpsend( Host => $smtpmachine, Debug => 1 ) + or return "($perror) (customer # ". $self->custnum. + ") can't send card decline email to ". + join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ). + " via server $smtpmachine with SMTP: $!"; + } + + return $perror; } } @@ -670,8 +890,10 @@ sub batch_card { 'payname' => $cust_main->getfield('payname'), 'amount' => $self->owed, } ); - $cust_pay_batch->insert; + my $error = $cust_pay_batch->insert; + die $error if $error; + ''; } =item print_text [TIME]; @@ -802,11 +1024,13 @@ sub print_text { my @invoice_template = $conf->config($templatefile) or die "cannot load config file $templatefile"; $invoice_lines = 0; + my $wasfunc = 0; foreach ( grep /invoice_lines\(\d+\)/, @invoice_template ) { #kludgy /invoice_lines\((\d+)\)/; $invoice_lines += $1; + $wasfunc=1; } - die "no invoice_lines() functions in template?" unless $invoice_lines; + die "no invoice_lines() functions in template?" unless $wasfunc; my $invoice_template = new Text::Template ( TYPE => 'ARRAY', SOURCE => [ map "$_\n", @invoice_template ], @@ -822,11 +1046,14 @@ sub print_text { $date = $self->_date; $page = 1; - $total_pages = - int( scalar(@FS::cust_bill::buf) / $FS::cust_bill::invoice_lines ); - $total_pages++ - if scalar(@FS::cust_bill::buf) % $FS::cust_bill::invoice_lines; - + if ( $FS::cust_bill::invoice_lines ) { + $total_pages = + int( scalar(@FS::cust_bill::buf) / $FS::cust_bill::invoice_lines ); + $total_pages++ + if scalar(@FS::cust_bill::buf) % $FS::cust_bill::invoice_lines; + } else { + $total_pages = 1; + } #format address (variable for the template) my $l = 0; @@ -860,7 +1087,7 @@ sub print_text { #and subroutine for the template sub FS::cust_bill::_template::invoice_lines { - my $lines = shift; + my $lines = shift or return @buf; map { scalar(@buf) ? shift @buf : [ '', '' ]; } @@ -887,7 +1114,7 @@ sub print_text { =head1 VERSION -$Id: cust_bill.pm,v 1.24 2002-03-18 21:40:17 ivan Exp $ +$Id: cust_bill.pm,v 1.42 2002-09-10 03:31:00 ivan Exp $ =head1 BUGS