X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=5ed0493a35e19b72fe87020766d352637a09df9e;hb=7863d7a397e90a07d0d5139fa3de872651cc9ac6;hp=e107e6c91239165e176949e6c22fe5157b0837d2;hpb=1ec723c2b944c08c32362d05cefe8b332c80276d;p=freeside.git

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index e107e6c91..5ed0493a3 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -2,17 +2,18 @@ package FS::cust_main;
 
 require 5.006;
 use strict;
-use base qw( FS::otaker_Mixin FS::payinfo_Mixin FS::Record );
-use vars qw( @EXPORT_OK $DEBUG $me $conf
+use base qw( FS::cust_main::Billing FS::cust_main::Billing_Realtime
+             FS::otaker_Mixin FS::payinfo_Mixin FS::cust_main_Mixin
+             FS::Record
+           );
+use vars qw( $DEBUG $me $conf
              @encrypted_fields
-             $import $ignore_expired_card
+             $import
+             $ignore_expired_card $ignore_illegal_zip $ignore_banned_card
              $skip_fuzzyfiles @fuzzyfields
              @paytypes
            );
-use vars qw( $realtime_bop_decline_quiet ); #ugh
-use Safe;
 use Carp;
-use Exporter;
 use Scalar::Util qw( blessed );
 use List::Util qw( min );
 use Time::Local qw(timelocal);
@@ -24,21 +25,17 @@ use Digest::MD5 qw(md5_base64);
 use Date::Format;
 #use Date::Manip;
 use File::Temp qw( tempfile );
-use String::Approx qw(amatch);
 use Business::CreditCard 0.28;
 use Locale::Country;
 use FS::UID qw( getotaker dbh driver_name );
 use FS::Record qw( qsearchs qsearch dbdef regexp_sql );
 use FS::Misc qw( generate_email send_email generate_ps do_print );
 use FS::Msgcat qw(gettext);
+use FS::CurrentUser;
 use FS::payby;
 use FS::cust_pkg;
 use FS::cust_svc;
 use FS::cust_bill;
-use FS::cust_bill_pkg;
-use FS::cust_bill_pkg_display;
-use FS::cust_bill_pkg_tax_location;
-use FS::cust_bill_pkg_tax_rate_location;
 use FS::cust_pay;
 use FS::cust_pay_pending;
 use FS::cust_pay_void;
@@ -51,20 +48,13 @@ use FS::cust_location;
 use FS::cust_class;
 use FS::cust_main_exemption;
 use FS::cust_tax_adjustment;
-use FS::tax_rate;
-use FS::tax_rate_location;
 use FS::cust_tax_location;
-use FS::part_pkg_taxrate;
 use FS::agent;
 use FS::cust_main_invoice;
 use FS::cust_tag;
-use FS::cust_credit_bill;
-use FS::cust_bill_pay;
 use FS::prepay_credit;
 use FS::queue;
 use FS::part_pkg;
-use FS::part_event;
-use FS::part_event_condition;
 use FS::part_export;
 #use FS::cust_event;
 use FS::type_pkgs;
@@ -73,10 +63,6 @@ use FS::agent_payment_gateway;
 use FS::banned_pay;
 use FS::TicketSystem;
 
-@EXPORT_OK = qw( smart_search );
-
-$realtime_bop_decline_quiet = 0;
-
 # 1 is mostly method/subroutine entry and options
 # 2 traces progress of some operations
 # 3 is even more information including possibly sensitive data
@@ -85,6 +71,8 @@ $me = '[FS::cust_main]';
 
 $import = 0;
 $ignore_expired_card = 0;
+$ignore_illegal_zip = 0;
+$ignore_banned_card = 0;
 
 $skip_fuzzyfiles = 0;
 @fuzzyfields = ( 'first', 'last', 'company', 'address1' );
@@ -1301,7 +1289,7 @@ sub reexport {
 
 }
 
-=item delete NEW_CUSTNUM
+=item delete [ OPTION => VALUE ... ]
 
 This deletes the customer.  If there is an error, returns the error, otherwise
 returns false.
@@ -1311,18 +1299,20 @@ what you want when a customer cancels service; for that, cancel all of the
 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
-will be deleted.  Did I mention that this is NOT what you want when a customer
-cancels service and that you really should be looking see L<FS::cust_pkg/cancel>?
+customer number for those packages to be transferred to, as the "new_customer"
+option.  Cancelled packages will be deleted.  Did I mention that this is NOT
+what you want when a customer cancels service and that you really should be
+looking at L<FS::cust_pkg/cancel>?  
 
 You can't delete a customer with invoices (see L<FS::cust_bill>),
-or credits (see L<FS::cust_credit>), payments (see L<FS::cust_pay>) or
-refunds (see L<FS::cust_refund>).
+statements (see L<FS::cust_statement>), credits (see L<FS::cust_credit>),
+payments (see L<FS::cust_pay>) or refunds (see L<FS::cust_refund>), unless you
+set the "delete_financials" option to a true value.
 
 =cut
 
 sub delete {
-  my $self = shift;
+  my( $self, %opt ) = @_;
 
   local $SIG{HUP} = 'IGNORE';
   local $SIG{INT} = 'IGNORE';
@@ -1335,26 +1325,47 @@ sub delete {
   local $FS::UID::AutoCommit = 0;
   my $dbh = dbh;
 
-  if ( $self->cust_bill ) {
-    $dbh->rollback if $oldAutoCommit;
-    return "Can't delete a customer with invoices";
-  }
-  if ( $self->cust_credit ) {
-    $dbh->rollback if $oldAutoCommit;
-    return "Can't delete a customer with credits";
+  if ( qsearch('agent', { 'agent_custnum' => $self->custnum } ) ) {
+     $dbh->rollback if $oldAutoCommit;
+     return "Can't delete a master agent customer";
   }
-  if ( $self->cust_pay ) {
-    $dbh->rollback if $oldAutoCommit;
-    return "Can't delete a customer with payments";
+
+  #use FS::access_user
+  if ( qsearch('access_user', { 'user_custnum' => $self->custnum } ) ) {
+     $dbh->rollback if $oldAutoCommit;
+     return "Can't delete a master employee customer";
   }
-  if ( $self->cust_refund ) {
-    $dbh->rollback if $oldAutoCommit;
-    return "Can't delete a customer with refunds";
+
+  tie my %financial_tables, 'Tie::IxHash',
+    'cust_bill'      => 'invoices',
+    'cust_statement' => 'statements',
+    'cust_credit'    => 'credits',
+    'cust_pay'       => 'payments',
+    'cust_refund'    => 'refunds',
+  ;
+   
+  foreach my $table ( keys %financial_tables ) {
+
+    my @records = $self->$table();
+
+    if ( @records && ! $opt{'delete_financials'} ) {
+      $dbh->rollback if $oldAutoCommit;
+      return "Can't delete a customer with ". $financial_tables{$table};
+    }
+
+    foreach my $record ( @records ) {
+      my $error = $record->delete;
+      if ( $error ) {
+        $dbh->rollback if $oldAutoCommit;
+        return "Error deleting ". $financial_tables{$table}. ": $error\n";
+      }
+    }
+
   }
 
   my @cust_pkg = $self->ncancelled_pkgs;
   if ( @cust_pkg ) {
-    my $new_custnum = shift;
+    my $new_custnum = $opt{'new_custnum'};
     unless ( qsearchs( 'cust_main', { 'custnum' => $new_custnum } ) ) {
       $dbh->rollback if $oldAutoCommit;
       return "Invalid new customer number: $new_custnum";
@@ -1381,7 +1392,14 @@ sub delete {
     }
   }
 
-  foreach my $table (qw( cust_main_invoice cust_main_exemption cust_tag )) {
+  #cust_tax_adjustment in financials?
+  #cust_pay_pending?  ouch
+  #cust_recon?
+  foreach my $table (qw(
+    cust_main_invoice cust_main_exemption cust_tag cust_attachment contact
+    cust_location cust_main_note cust_tax_adjustment
+    cust_pay_void cust_pay_batch queue cust_tax_exempt
+  )) {
     foreach my $record ( qsearch( $table, { 'custnum' => $self->custnum } ) ) {
       my $error = $record->delete;
       if ( $error ) {
@@ -1391,6 +1409,54 @@ sub delete {
     }
   }
 
+  my $sth = $dbh->prepare(
+    'UPDATE cust_main SET referral_custnum = NULL WHERE referral_custnum = ?'
+  ) or do {
+    my $errstr = $dbh->errstr;
+    $dbh->rollback if $oldAutoCommit;
+    return $errstr;
+  };
+  $sth->execute($self->custnum) or do {
+    my $errstr = $sth->errstr;
+    $dbh->rollback if $oldAutoCommit;
+    return $errstr;
+  };
+
+  #tickets
+
+  my $ticket_dbh = '';
+  if ($conf->config('ticket_system') eq 'RT_Internal') {
+    $ticket_dbh = $dbh;
+  } elsif ($conf->config('ticket_system') eq 'RT_External') {
+    my ($datasrc, $user, $pass) = $conf->config('ticket_system-rt_external_datasrc');
+    $ticket_dbh = DBI->connect($datasrc, $user, $pass, { 'ChopBlanks' => 1 });
+      #or die "RT_External DBI->connect error: $DBI::errstr\n";
+  }
+
+  if ( $ticket_dbh ) {
+
+    my $ticket_sth = $ticket_dbh->prepare(
+      'DELETE FROM Links WHERE Target = ?'
+    ) or do {
+      my $errstr = $ticket_dbh->errstr;
+      $dbh->rollback if $oldAutoCommit;
+      return $errstr;
+    };
+    $ticket_sth->execute('freeside://freeside/cust_main/'.$self->custnum)
+      or do {
+        my $errstr = $ticket_sth->errstr;
+        $dbh->rollback if $oldAutoCommit;
+        return $errstr;
+      };
+
+    #check and see if the customer is the only link on the ticket, and
+    #if so, set the ticket to deleted status in RT?
+    #maybe someday, for now this will at least fix tickets not displaying
+
+  }
+
+  #delete the customer record
+
   my $error = $self->SUPER::delete;
   if ( $error ) {
     $dbh->rollback if $oldAutoCommit;
@@ -1712,7 +1778,8 @@ sub check {
 
 
 # bad idea to disable, causes billing to fail because of no tax rates later
-#  unless ( $import ) {
+# except we don't fail any more
+  unless ( $import ) {
     unless ( qsearch('cust_main_county', {
       'country' => $self->country,
       'state'   => '',
@@ -1725,16 +1792,20 @@ sub check {
           'country' => $self->country,
         } );
     }
-#  }
+  }
 
   $error =
     $self->ut_phonen('daytime', $self->country)
     || $self->ut_phonen('night', $self->country)
     || $self->ut_phonen('fax', $self->country)
-    || $self->ut_zip('zip', $self->country)
   ;
   return $error if $error;
 
+  unless ( $ignore_illegal_zip ) {
+    $error = $self->ut_zip('zip', $self->country);
+    return $error if $error;
+  }
+
   if ( $conf->exists('cust_main-require_phone')
        && ! length($self->daytime) && ! length($self->night)
      ) {
@@ -1787,10 +1858,13 @@ sub check {
       $self->ut_phonen('ship_daytime', $self->ship_country)
       || $self->ut_phonen('ship_night', $self->ship_country)
       || $self->ut_phonen('ship_fax', $self->ship_country)
-      || $self->ut_zip('ship_zip', $self->ship_country)
     ;
     return $error if $error;
 
+    unless ( $ignore_illegal_zip ) {
+      $error = $self->ut_zip('ship_zip', $self->ship_country);
+      return $error if $error;
+    }
     return "Unit # is required."
       if $self->ship_address2 =~ /^\s*$/
       && $conf->exists('cust_main-require_address2');
@@ -1845,12 +1919,14 @@ sub check {
       if $self->payinfo !~ /^99\d{14}$/ #token
       && cardtype($self->payinfo) eq "Unknown";
 
-    my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
-    if ( $ban ) {
-      return 'Banned credit card: banned on '.
-             time2str('%a %h %o at %r', $ban->_date).
-             ' by '. $ban->otaker.
-             ' (ban# '. $ban->bannum. ')';
+    unless ( $ignore_banned_card ) {
+      my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
+      if ( $ban ) {
+        return 'Banned credit card: banned on '.
+               time2str('%a %h %o at %r', $ban->_date).
+               ' by '. $ban->otaker.
+               ' (ban# '. $ban->bannum. ')';
+      }
     }
 
     if (length($self->paycvv) && !$self->is_encrypted($self->paycvv)) {
@@ -1994,7 +2070,7 @@ sub check {
     $self->$flag($1);
   }
 
-  $self->otaker(getotaker) unless $self->otaker;
+  $self->usernum($FS::CurrentUser::CurrentUser->usernum) unless $self->usernum;
 
   warn "$me check AFTER: \n". $self->_dump
     if $DEBUG > 2;
@@ -2045,7 +2121,7 @@ sub location_hash {
       #fields that cust_location has
 }
 
-=item all_pkgs [ EXTRA_QSEARCH_PARAMS_HASHREF ]
+=item all_pkgs [ OPTION => VALUE... | EXTRA_QSEARCH_PARAMS_HASHREF ]
 
 Returns all packages (see L<FS::cust_pkg>) for this customer.
 
@@ -2053,18 +2129,18 @@ Returns all packages (see L<FS::cust_pkg>) for this customer.
 
 sub all_pkgs {
   my $self = shift;
-  my $extra_qsearch = ref($_[0]) ? shift : {};
+  my $extra_qsearch = ref($_[0]) ? shift : { @_ };
 
-  return $self->num_pkgs unless wantarray || keys(%$extra_qsearch);
+  return $self->num_pkgs unless wantarray || keys %$extra_qsearch;
 
   my @cust_pkg = ();
-  if ( $self->{'_pkgnum'} ) {
+  if ( $self->{'_pkgnum'} && ! keys %$extra_qsearch ) {
     @cust_pkg = values %{ $self->{'_pkgnum'}->cache };
   } else {
     @cust_pkg = $self->_cust_pkg($extra_qsearch);
   }
 
-  sort sort_packages @cust_pkg;
+  map { $_ } sort sort_packages @cust_pkg;
 }
 
 =item cust_pkg
@@ -2583,1419 +2659,965 @@ sub classname {
     : '';
 }
 
+=item BILLING METHODS
 
-=item bill_and_collect 
-
-Cancels and suspends any packages due, generates bills, applies payments and
-credits, and applies collection events to run cards, send bills and notices,
-etc.
-
-By default, warns on errors and continues with the next operation (but see the
-"fatal" flag below).
-
-Options are passed as name-value pairs.  Currently available options are:
-
-=over 4
-
-=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:
+Documentation on billing methods has been moved to
+L<FS::cust_main::Billing>.
 
- use Date::Parse;
- ...
- $cust_main->bill( 'time' => str2time('April 20th, 2001') );
+=item REALTIME BILLING METHODS
 
-=item invoice_time
+Documentation on realtime billing methods has been moved to
+L<FS::cust_main::Billing_Realtime>.
 
-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.
-
-=item check_freq
+=item remove_cvv
 
-"1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
+Removes the I<paycvv> field from the database directly.
 
-=item resetup
+If there is an error, returns the error, otherwise returns false.
 
-If set true, re-charges setup fees.
+=cut
 
-=item fatal
+sub remove_cvv {
+  my $self = shift;
+  my $sth = dbh->prepare("UPDATE cust_main SET paycvv = '' WHERE custnum = ?")
+    or return dbh->errstr;
+  $sth->execute($self->custnum)
+    or return $sth->errstr;
+  $self->paycvv('');
+  '';
+}
 
-If set any errors prevent subsequent operations from continusing.  If set
-specifically to "return", returns the error (or false, if there is no error).
-Any other true value causes errors to die.
+=item batch_card OPTION => VALUE...
 
-=item debug
+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.
 
-Debugging level.  Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
+=cut
 
-=item job
+sub batch_card {
+  my ($self, %options) = @_;
 
-Optional FS::queue entry to receive status updates.
+  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
 
-=back
+  if ($options{'realtime'}) {
+    return $self->realtime_bop( FS::payby->payby2bop($self->payby),
+                                $amount,
+                                %options,
+                              );
+  }
 
-Options are passed to the B<bill> and B<collect> methods verbatim, so all
-options of those methods are also available.
+  my $oldAutoCommit = $FS::UID::AutoCommit;
+  local $FS::UID::AutoCommit = 0;
+  my $dbh = dbh;
 
-=cut
+  #this needs to handle mysql as well as Pg, like svc_acct.pm
+  #(make it into a common function if folks need to do batching with mysql)
+  $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE")
+    or return "Cannot lock pay_batch: " . $dbh->errstr;
 
-sub bill_and_collect {
-  my( $self, %options ) = @_;
+  my %pay_batch = (
+    'status' => 'O',
+    'payby'  => FS::payby->payby2payment($payby),
+  );
 
-  my $error;
+  my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
 
-  #$options{actual_time} not $options{time} because freeside-daily -d is for
-  #pre-printing invoices
+  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";
+    }
+  }
 
-  $options{'actual_time'} ||= time;
-  my $job = $options{'job'};
+  my $old_cust_pay_batch = qsearchs('cust_pay_batch', {
+      'batchnum' => $pay_batch->batchnum,
+      'custnum'  => $self->custnum,
+  } );
 
-  $job->update_statustext('0,cleaning expired packages') if $job;
-  $error = $self->cancel_expired_pkgs( $options{actual_time} );
-  if ( $error ) {
-    $error = "Error expiring custnum ". $self->custnum. ": $error";
-    if    ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
-    elsif ( $options{fatal}                                ) { die    $error; }
-    else                                                     { warn   $error; }
+  foreach (qw( address1 address2 city state zip country payby payinfo paydate
+               payname )) {
+    $options{$_} = '' unless exists($options{$_});
   }
 
-  $error = $self->suspend_adjourned_pkgs( $options{actual_time} );
-  if ( $error ) {
-    $error = "Error adjourning custnum ". $self->custnum. ": $error";
-    if    ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
-    elsif ( $options{fatal}                                ) { die    $error; }
-    else                                                     { warn   $error; }
-  }
+  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;
 
-  $job->update_statustext('20,billing packages') if $job;
-  $error = $self->bill( %options );
-  if ( $error ) {
-    $error = "Error billing custnum ". $self->custnum. ": $error";
-    if    ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
-    elsif ( $options{fatal}                                ) { die    $error; }
-    else                                                     { warn   $error; }
+  my $error;
+  if ($old_cust_pay_batch) {
+    $error = $cust_pay_batch->replace($old_cust_pay_batch)
+  } else {
+    $error = $cust_pay_batch->insert;
   }
 
-  $job->update_statustext('50,applying payments and credits') if $job;
-  $error = $self->apply_payments_and_credits;
   if ( $error ) {
-    $error = "Error applying custnum ". $self->custnum. ": $error";
-    if    ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
-    elsif ( $options{fatal}                                ) { die    $error; }
-    else                                                     { warn   $error; }
+    $dbh->rollback if $oldAutoCommit;
+    die $error;
   }
 
-  $job->update_statustext('70,running collection events') if $job;
-  unless ( $conf->exists('cancelled_cust-noevents')
-           && ! $self->num_ncancelled_pkgs
-  ) {
-    $error = $self->collect( %options );
+  my $unapplied =   $self->total_unapplied_credits
+                  + $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 ) {
-      $error = "Error collecting custnum ". $self->custnum. ": $error";
-      if    ($options{fatal} && $options{fatal} eq 'return') { return $error; }
-      elsif ($options{fatal}                               ) { die    $error; }
-      else                                                   { warn   $error; }
+      $dbh->rollback if $oldAutoCommit;
+      die $error;
     }
   }
-  $job->update_statustext('100,finished') if $job;
 
+  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
   '';
-
 }
 
-sub cancel_expired_pkgs {
-  my ( $self, $time, %options ) = @_;
-
-  my @cancel_pkgs = $self->ncancelled_pkgs( { 
-    'extra_sql' => " AND expire IS NOT NULL AND expire > 0 AND expire <= $time "
-  } );
-
-  my @errors = ();
+=item total_owed
 
-  foreach my $cust_pkg ( @cancel_pkgs ) {
-    my $cpr = $cust_pkg->last_cust_pkg_reason('expire');
-    my $error = $cust_pkg->cancel($cpr ? ( 'reason'        => $cpr->reasonnum,
-                                           'reason_otaker' => $cpr->otaker
-                                         )
-                                       : ()
-                                 );
-    push @errors, 'pkgnum '.$cust_pkg->pkgnum.": $error" if $error;
-  }
+Returns the total owed for this customer on all invoices
+(see L<FS::cust_bill/owed>).
 
-  scalar(@errors) ? join(' / ', @errors) : '';
+=cut
 
+sub total_owed {
+  my $self = shift;
+  $self->total_owed_date(2145859200); #12/31/2037
 }
 
-sub suspend_adjourned_pkgs {
-  my ( $self, $time, %options ) = @_;
-
-  my @susp_pkgs = $self->ncancelled_pkgs( {
-    'extra_sql' =>
-      " AND ( susp IS NULL OR susp = 0 )
-        AND (    ( bill    IS NOT NULL AND bill    != 0 AND bill    <  $time )
-              OR ( adjourn IS NOT NULL AND adjourn != 0 AND adjourn <= $time )
-            )
-      ",
-  } );
-
-  #only because there's no SQL test for is_prepaid :/
-  @susp_pkgs = 
-    grep {     (    $_->part_pkg->is_prepaid
-                 && $_->bill
-                 && $_->bill < $time
-               )
-            || (    $_->adjourn
-                 && $_->adjourn <= $time
-               )
-           
-         }
-         @susp_pkgs;
-
-  my @errors = ();
-
-  foreach my $cust_pkg ( @susp_pkgs ) {
-    my $cpr = $cust_pkg->last_cust_pkg_reason('adjourn')
-      if ($cust_pkg->adjourn && $cust_pkg->adjourn < $^T);
-    my $error = $cust_pkg->suspend($cpr ? ( 'reason' => $cpr->reasonnum,
-                                            'reason_otaker' => $cpr->otaker
-                                          )
-                                        : ()
-                                  );
-    push @errors, 'pkgnum '.$cust_pkg->pkgnum.": $error" if $error;
-  }
-
-  scalar(@errors) ? join(' / ', @errors) : '';
+=item total_owed_date TIME
 
-}
+Returns the total owed for this customer on all invoices with date earlier than
+TIME.  TIME is specified as a UNIX timestamp; see L<perlfunc/"time">).  Also
+see L<Time::Local> and L<Date::Parse> for conversion functions.
 
-=item bill OPTIONS
+=cut
 
-Generates invoices (see L<FS::cust_bill>) for this customer.  Usually used in
-conjunction with the collect method by calling B<bill_and_collect>.
+sub total_owed_date {
+  my $self = shift;
+  my $time = shift;
 
-If there is an error, returns the error, otherwise returns false.
+  my $custnum = $self->custnum;
 
-Options are passed as name-value pairs.  Currently available options are:
+  my $owed_sql = FS::cust_bill->owed_sql;
 
-=over 4
+  my $sql = "
+    SELECT SUM($owed_sql) FROM cust_bill
+      WHERE custnum = $custnum
+        AND _date <= $time
+  ";
 
-=item resetup
+  sprintf( "%.2f", $self->scalar_sql($sql) );
 
-If set true, re-charges setup fees.
+}
 
-=item time
+=item total_owed_pkgnum PKGNUM
 
-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:
+Returns the total owed on all invoices for this customer's specific package
+when using experimental package balances (see L<FS::cust_bill/owed_pkgnum>).
 
- use Date::Parse;
- ...
- $cust_main->bill( 'time' => str2time('April 20th, 2001') );
+=cut
 
-=item pkg_list
+sub total_owed_pkgnum {
+  my( $self, $pkgnum ) = @_;
+  $self->total_owed_date_pkgnum(2145859200, $pkgnum); #12/31/2037
+}
 
-An array ref of specific packages (objects) to attempt billing, instead trying all of them.
+=item total_owed_date_pkgnum TIME PKGNUM
 
- $cust_main->bill( pkg_list => [$pkg1, $pkg2] );
+Returns the total owed for this customer's specific package when using
+experimental package balances on all invoices with date earlier than
+TIME.  TIME is specified as a UNIX timestamp; see L<perlfunc/"time">).  Also
+see L<Time::Local> and L<Date::Parse> for conversion functions.
 
-=item not_pkgpart
+=cut
 
-A hashref of pkgparts to exclude from this billing run (can also be specified as a comma-separated scalar).
+sub total_owed_date_pkgnum {
+  my( $self, $time, $pkgnum ) = @_;
 
-=item invoice_time
+  my $total_bill = 0;
+  foreach my $cust_bill (
+    grep { $_->_date <= $time }
+      qsearch('cust_bill', { 'custnum' => $self->custnum, } )
+  ) {
+    $total_bill += $cust_bill->owed_pkgnum($pkgnum);
+  }
+  sprintf( "%.2f", $total_bill );
 
-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.
+}
 
-=item cancel
+=item total_paid
 
-This boolean value informs the us that the package is being cancelled.  This
-typically might mean not charging the normal recurring fee but only usage
-fees since the last billing. Setup charges may be charged.  Not all package
-plans support this feature (they tend to charge 0).
+Returns the total amount of all payments.
 
-=item invoice_terms
+=cut
 
-Optional terms to be printed on this invoice.  Otherwise, customer-specific
-terms or the default terms are used.
+sub total_paid {
+  my $self = shift;
+  my $total = 0;
+  $total += $_->paid foreach $self->cust_pay;
+  sprintf( "%.2f", $total );
+}
 
-=back
+=item total_unapplied_credits
 
-=cut
+Returns the total outstanding credit (see L<FS::cust_credit>) for this
+customer.  See L<FS::cust_credit/credited>.
 
-sub bill {
-  my( $self, %options ) = @_;
-  return '' if $self->payby eq 'COMP';
-  warn "$me bill customer ". $self->custnum. "\n"
-    if $DEBUG;
+=item total_credited
 
-  my $time = $options{'time'} || time;
-  my $invoice_time = $options{'invoice_time'} || $time;
+Old name for total_unapplied_credits.  Don't use.
 
-  $options{'not_pkgpart'} ||= {};
-  $options{'not_pkgpart'} = { map { $_ => 1 }
-                                  split(/\s*,\s*/, $options{'not_pkgpart'})
-                            }
-    unless ref($options{'not_pkgpart'});
+=cut
 
-  local $SIG{HUP} = 'IGNORE';
-  local $SIG{INT} = 'IGNORE';
-  local $SIG{QUIT} = 'IGNORE';
-  local $SIG{TERM} = 'IGNORE';
-  local $SIG{TSTP} = 'IGNORE';
-  local $SIG{PIPE} = 'IGNORE';
+sub total_credited {
+  #carp "total_credited deprecated, use total_unapplied_credits";
+  shift->total_unapplied_credits(@_);
+}
 
-  my $oldAutoCommit = $FS::UID::AutoCommit;
-  local $FS::UID::AutoCommit = 0;
-  my $dbh = dbh;
+sub total_unapplied_credits {
+  my $self = shift;
 
-  warn "$me acquiring lock on customer ". $self->custnum. "\n"
-    if $DEBUG;
+  my $custnum = $self->custnum;
 
-  $self->select_for_update; #mutex
+  my $unapplied_sql = FS::cust_credit->unapplied_sql;
 
-  warn "$me running pre-bill events for customer ". $self->custnum. "\n"
-    if $DEBUG;
+  my $sql = "
+    SELECT SUM($unapplied_sql) FROM cust_credit
+      WHERE custnum = $custnum
+  ";
 
-  my $error = $self->do_cust_event(
-    'debug'      => ( $options{'debug'} || 0 ),
-    'time'       => $invoice_time,
-    'check_freq' => $options{'check_freq'},
-    'stage'      => 'pre-bill',
-  );
-  if ( $error ) {
-    $dbh->rollback if $oldAutoCommit;
-    return $error;
-  }
+  sprintf( "%.2f", $self->scalar_sql($sql) );
 
-  warn "$me done running pre-bill events for customer ". $self->custnum. "\n"
-    if $DEBUG;
+}
 
-  #keep auto-charge and non-auto-charge line items separate
-  my @passes = ( '', 'no_auto' );
+=item total_unapplied_credits_pkgnum PKGNUM
 
-  my %cust_bill_pkg = map { $_ => [] } @passes;
+Returns the total outstanding credit (see L<FS::cust_credit>) for this
+customer.  See L<FS::cust_credit/credited>.
 
-  ###
-  # find the packages which are due for billing, find out how much they are
-  # & generate invoice database.
-  ###
+=cut
 
-  my %total_setup   = map { my $z = 0; $_ => \$z; } @passes;
-  my %total_recur   = map { my $z = 0; $_ => \$z; } @passes;
+sub total_unapplied_credits_pkgnum {
+  my( $self, $pkgnum ) = @_;
+  my $total_credit = 0;
+  $total_credit += $_->credited foreach $self->cust_credit_pkgnum($pkgnum);
+  sprintf( "%.2f", $total_credit );
+}
 
-  my %taxlisthash = map { $_ => {} } @passes;
 
-  my @precommit_hooks = ();
+=item total_unapplied_payments
 
-  $options{'pkg_list'} ||= [ $self->ncancelled_pkgs ];  #param checks?
-  foreach my $cust_pkg ( @{ $options{'pkg_list'} } ) {
+Returns the total unapplied payments (see L<FS::cust_pay>) for this customer.
+See L<FS::cust_pay/unapplied>.
 
-    next if $options{'not_pkgpart'}->{$cust_pkg->pkgpart};
+=cut
 
-    warn "  bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG > 1;
+sub total_unapplied_payments {
+  my $self = shift;
 
-    #? to avoid use of uninitialized value errors... ?
-    $cust_pkg->setfield('bill', '')
-      unless defined($cust_pkg->bill);
- 
-    #my $part_pkg = $cust_pkg->part_pkg;
+  my $custnum = $self->custnum;
 
-    my $real_pkgpart = $cust_pkg->pkgpart;
-    my %hash = $cust_pkg->hash;
+  my $unapplied_sql = FS::cust_pay->unapplied_sql;
 
-    foreach my $part_pkg ( $cust_pkg->part_pkg->self_and_bill_linked ) {
+  my $sql = "
+    SELECT SUM($unapplied_sql) FROM cust_pay
+      WHERE custnum = $custnum
+  ";
 
-      $cust_pkg->set($_, $hash{$_}) foreach qw ( setup last_bill bill );
+  sprintf( "%.2f", $self->scalar_sql($sql) );
 
-      my $pass = ($cust_pkg->no_auto || $part_pkg->no_auto) ? 'no_auto' : '';
+}
 
-      my $error =
-        $self->_make_lines( 'part_pkg'            => $part_pkg,
-                            'cust_pkg'            => $cust_pkg,
-                            'precommit_hooks'     => \@precommit_hooks,
-                            'line_items'          => $cust_bill_pkg{$pass},
-                            'setup'               => $total_setup{$pass},
-                            'recur'               => $total_recur{$pass},
-                            'tax_matrix'          => $taxlisthash{$pass},
-                            'time'                => $time,
-                            'real_pkgpart'        => $real_pkgpart,
-                            'options'             => \%options,
-                          );
-      if ($error) {
-        $dbh->rollback if $oldAutoCommit;
-        return $error;
-      }
+=item total_unapplied_payments_pkgnum PKGNUM
 
-    } #foreach my $part_pkg
+Returns the total unapplied payments (see L<FS::cust_pay>) for this customer's
+specific package when using experimental package balances.  See
+L<FS::cust_pay/unapplied>.
 
-  } #foreach my $cust_pkg
+=cut
 
-  #if the customer isn't on an automatic payby, everything can go on a single
-  #invoice anyway?
-  #if ( $cust_main->payby !~ /^(CARD|CHEK)$/ ) {
-    #merge everything into one list
-  #}
+sub total_unapplied_payments_pkgnum {
+  my( $self, $pkgnum ) = @_;
+  my $total_unapplied = 0;
+  $total_unapplied += $_->unapplied foreach $self->cust_pay_pkgnum($pkgnum);
+  sprintf( "%.2f", $total_unapplied );
+}
 
-  foreach my $pass (@passes) { # keys %cust_bill_pkg ) {
 
-    my @cust_bill_pkg = @{ $cust_bill_pkg{$pass} };
+=item total_unapplied_refunds
 
-    next unless @cust_bill_pkg; #don't create an invoice w/o line items
+Returns the total unrefunded refunds (see L<FS::cust_refund>) for this
+customer.  See L<FS::cust_refund/unapplied>.
 
-    if ( scalar( grep { $_->recur && $_->recur > 0 } @cust_bill_pkg) ||
-           !$conf->exists('postal_invoice-recurring_only')
-       )
-    {
+=cut
 
-      my $postal_pkg = $self->charge_postal_fee();
-      if ( $postal_pkg && !ref( $postal_pkg ) ) {
+sub total_unapplied_refunds {
+  my $self = shift;
+  my $custnum = $self->custnum;
 
-        $dbh->rollback if $oldAutoCommit;
-        return "can't charge postal invoice fee for customer ".
-          $self->custnum. ": $postal_pkg";
-
-      } elsif ( $postal_pkg ) {
-
-        my $real_pkgpart = $postal_pkg->pkgpart;
-        foreach my $part_pkg ( $postal_pkg->part_pkg->self_and_bill_linked ) {
-          my %postal_options = %options;
-          delete $postal_options{cancel};
-          my $error =
-            $self->_make_lines( 'part_pkg'            => $part_pkg,
-                                'cust_pkg'            => $postal_pkg,
-                                'precommit_hooks'     => \@precommit_hooks,
-                                'line_items'          => \@cust_bill_pkg,
-                                'setup'               => $total_setup{$pass},
-                                'recur'               => $total_recur{$pass},
-                                'tax_matrix'          => $taxlisthash{$pass},
-                                'time'                => $time,
-                                'real_pkgpart'        => $real_pkgpart,
-                                'options'             => \%postal_options,
-                              );
-          if ($error) {
-            $dbh->rollback if $oldAutoCommit;
-            return $error;
-          }
-        }
+  my $unapplied_sql = FS::cust_refund->unapplied_sql;
 
-      }
+  my $sql = "
+    SELECT SUM($unapplied_sql) FROM cust_refund
+      WHERE custnum = $custnum
+  ";
 
-    }
+  sprintf( "%.2f", $self->scalar_sql($sql) );
 
-    my $listref_or_error =
-      $self->calculate_taxes( \@cust_bill_pkg, $taxlisthash{$pass}, $invoice_time);
+}
 
-    unless ( ref( $listref_or_error ) ) {
-      $dbh->rollback if $oldAutoCommit;
-      return $listref_or_error;
-    }
+=item balance
 
-    foreach my $taxline ( @$listref_or_error ) {
-      ${ $total_setup{$pass} } =
-        sprintf('%.2f', ${ $total_setup{$pass} } + $taxline->setup );
-      push @cust_bill_pkg, $taxline;
-    }
+Returns the balance for this customer (total_owed plus total_unrefunded, minus
+total_unapplied_credits minus total_unapplied_payments).
 
-    #add tax adjustments
-    warn "adding tax adjustments...\n" if $DEBUG > 2;
-    foreach my $cust_tax_adjustment (
-      qsearch('cust_tax_adjustment', { 'custnum'    => $self->custnum,
-                                       'billpkgnum' => '',
-                                     }
-             )
-    ) {
-
-      my $tax = sprintf('%.2f', $cust_tax_adjustment->amount );
-
-      my $itemdesc = $cust_tax_adjustment->taxname;
-      $itemdesc = '' if $itemdesc eq 'Tax';
-
-      push @cust_bill_pkg, new FS::cust_bill_pkg {
-        'pkgnum'      => 0,
-        'setup'       => $tax,
-        'recur'       => 0,
-        'sdate'       => '',
-        'edate'       => '',
-        'itemdesc'    => $itemdesc,
-        'itemcomment' => $cust_tax_adjustment->comment,
-        'cust_tax_adjustment' => $cust_tax_adjustment,
-        #'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
-      };
+=cut
 
-    }
+sub balance {
+  my $self = shift;
+  $self->balance_date_range;
+}
 
-    my $charged = sprintf('%.2f', ${ $total_setup{$pass} } + ${ $total_recur{$pass} } );
-
-    my @cust_bill = $self->cust_bill;
-    my $balance = $self->balance;
-    my $previous_balance = scalar(@cust_bill)
-                             ? ( $cust_bill[$#cust_bill]->billing_balance || 0 )
-                             : 0;
-
-    $previous_balance += $cust_bill[$#cust_bill]->charged
-      if scalar(@cust_bill);
-    #my $balance_adjustments =
-    #  sprintf('%.2f', $balance - $prior_prior_balance - $prior_charged);
-
-    #create the new invoice
-    my $cust_bill = new FS::cust_bill ( {
-      'custnum'             => $self->custnum,
-      '_date'               => ( $invoice_time ),
-      'charged'             => $charged,
-      'billing_balance'     => $balance,
-      'previous_balance'    => $previous_balance,
-      'invoice_terms'       => $options{'invoice_terms'},
-    } );
-    $error = $cust_bill->insert;
-    if ( $error ) {
-      $dbh->rollback if $oldAutoCommit;
-      return "can't create invoice for customer #". $self->custnum. ": $error";
-    }
+=item balance_date TIME
 
-    foreach my $cust_bill_pkg ( @cust_bill_pkg ) {
-      $cust_bill_pkg->invnum($cust_bill->invnum); 
-      my $error = $cust_bill_pkg->insert;
-      if ( $error ) {
-        $dbh->rollback if $oldAutoCommit;
-        return "can't create invoice line item: $error";
-      }
-    }
+Returns the balance for this customer, only considering invoices with date
+earlier than TIME (total_owed_date minus total_credited minus
+total_unapplied_payments).  TIME is specified as a UNIX timestamp; see
+L<perlfunc/"time">).  Also see L<Time::Local> and L<Date::Parse> for conversion
+functions.
 
-  } #foreach my $pass ( keys %cust_bill_pkg )
+=cut
 
-  foreach my $hook ( @precommit_hooks ) { 
-    eval {
-      &{$hook}; #($self) ?
-    };
-    if ( $@ ) {
-      $dbh->rollback if $oldAutoCommit;
-      return "$@ running precommit hook $hook\n";
-    }
-  }
-  
-  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-  ''; #no error
+sub balance_date {
+  my $self = shift;
+  $self->balance_date_range(shift);
 }
 
-=item calculate_taxes LINEITEMREF TAXHASHREF INVOICE_TIME
+=item balance_date_range [ START_TIME [ END_TIME [ OPTION => VALUE ... ] ] ]
 
-This is a weird one.  Perhaps it should not even be exposed.
+Returns the balance for this customer, optionally considering invoices with
+date earlier than START_TIME, and not later than END_TIME
+(total_owed_date minus total_unapplied_credits minus total_unapplied_payments).
 
-Generates tax line items (see L<FS::cust_bill_pkg>) for this customer.
-Usually used internally by bill method B<bill>.
+Times are specified as SQL fragments or numeric
+UNIX timestamps; see L<perlfunc/"time">).  Also see L<Time::Local> and
+L<Date::Parse> for conversion functions.  The empty string can be passed
+to disable that time constraint completely.
 
-If there is an error, returns the error, otherwise returns reference to a
-list of line items suitable for insertion.
+Available options are:
 
 =over 4
 
-=item LINEITEMREF
+=item unapplied_date
 
-An array ref of the line items being billed.
+set to true to disregard unapplied credits, payments and refunds outside the specified time period - by default the time period restriction only applies to invoices (useful for reporting, probably a bad idea for event triggering)
 
-=item TAXHASHREF
+=back
 
-A strange beast.  The keys to this hash are internal identifiers consisting
-of the name of the tax object type, a space, and its unique identifier ( e.g.
- 'cust_main_county 23' ).  The values of the hash are listrefs.  The first
-item in the list is the tax object.  The remaining items are either line
-items or floating point values (currency amounts).
+=cut
 
-The taxes are calculated on this entity.  Calculated exemption records are
-transferred to the LINEITEMREF items on the assumption that they are related.
+sub balance_date_range {
+  my $self = shift;
+  my $sql = 'SELECT SUM('. $self->balance_date_sql(@_).
+            ') FROM cust_main WHERE custnum='. $self->custnum;
+  sprintf( '%.2f', $self->scalar_sql($sql) );
+}
 
-Read the source.
+=item balance_pkgnum PKGNUM
 
-=item INVOICE_TIME
+Returns the balance for this customer's specific package when using
+experimental package balances (total_owed plus total_unrefunded, minus
+total_unapplied_credits minus total_unapplied_payments)
 
-This specifies the date appearing on the associated invoice.  Some
-jurisdictions (i.e. Texas) have tax exemptions which are date sensitive.
+=cut
 
-=back
+sub balance_pkgnum {
+  my( $self, $pkgnum ) = @_;
 
-=cut
-sub calculate_taxes {
-  my ($self, $cust_bill_pkg, $taxlisthash, $invoice_time) = @_;
+  sprintf( "%.2f",
+      $self->total_owed_pkgnum($pkgnum)
+# n/a - refunds aren't part of pkg-balances since they don't apply to invoices
+#    + $self->total_unapplied_refunds_pkgnum($pkgnum)
+    - $self->total_unapplied_credits_pkgnum($pkgnum)
+    - $self->total_unapplied_payments_pkgnum($pkgnum)
+  );
+}
 
-  my @tax_line_items = ();
+=item in_transit_payments
 
-  warn "having a look at the taxes we found...\n" if $DEBUG > 2;
+Returns the total of requests for payments for this customer pending in 
+batches in transit to the bank.  See L<FS::pay_batch> and L<FS::cust_pay_batch>
 
-  # keys are tax names (as printed on invoices / itemdesc )
-  # values are listrefs of taxlisthash keys (internal identifiers)
-  my %taxname = ();
+=cut
 
-  # keys are taxlisthash keys (internal identifiers)
-  # values are (cumulative) amounts
-  my %tax = ();
+sub in_transit_payments {
+  my $self = shift;
+  my $in_transit_payments = 0;
+  foreach my $pay_batch ( qsearch('pay_batch', {
+    'status' => 'I',
+  } ) ) {
+    foreach my $cust_pay_batch ( qsearch('cust_pay_batch', {
+      'batchnum' => $pay_batch->batchnum,
+      'custnum' => $self->custnum,
+    } ) ) {
+      $in_transit_payments += $cust_pay_batch->amount;
+    }
+  }
+  sprintf( "%.2f", $in_transit_payments );
+}
 
-  # keys are taxlisthash keys (internal identifiers)
-  # values are listrefs of cust_bill_pkg_tax_location hashrefs
-  my %tax_location = ();
+=item payment_info
 
-  # keys are taxlisthash keys (internal identifiers)
-  # values are listrefs of cust_bill_pkg_tax_rate_location hashrefs
-  my %tax_rate_location = ();
+Returns a hash of useful information for making a payment.
 
-  foreach my $tax ( keys %$taxlisthash ) {
-    my $tax_object = shift @{ $taxlisthash->{$tax} };
-    warn "found ". $tax_object->taxname. " as $tax\n" if $DEBUG > 2;
-    warn " ". join('/', @{ $taxlisthash->{$tax} } ). "\n" if $DEBUG > 2;
-    my $hashref_or_error =
-      $tax_object->taxline( $taxlisthash->{$tax},
-                            'custnum'      => $self->custnum,
-                            'invoice_time' => $invoice_time
-                          );
-    return $hashref_or_error unless ref($hashref_or_error);
+=over 4
 
-    unshift @{ $taxlisthash->{$tax} }, $tax_object;
+=item balance
 
-    my $name   = $hashref_or_error->{'name'};
-    my $amount = $hashref_or_error->{'amount'};
+Current balance.
 
-    #warn "adding $amount as $name\n";
-    $taxname{ $name } ||= [];
-    push @{ $taxname{ $name } }, $tax;
+=item payby
 
-    $tax{ $tax } += $amount;
+'CARD' (credit card - automatic), 'DCRD' (credit card - on-demand),
+'CHEK' (electronic check - automatic), 'DCHK' (electronic check - on-demand),
+'LECB' (Phone bill billing), 'BILL' (billing), or 'COMP' (free).
 
-    $tax_location{ $tax } ||= [];
-    if ( $tax_object->get('pkgnum') || $tax_object->get('locationnum') ) {
-      push @{ $tax_location{ $tax }  },
-        {
-          'taxnum'      => $tax_object->taxnum, 
-          'taxtype'     => ref($tax_object),
-          'pkgnum'      => $tax_object->get('pkgnum'),
-          'locationnum' => $tax_object->get('locationnum'),
-          'amount'      => sprintf('%.2f', $amount ),
-        };
-    }
+=back
 
-    $tax_rate_location{ $tax } ||= [];
-    if ( ref($tax_object) eq 'FS::tax_rate' ) {
-      my $taxratelocationnum =
-        $tax_object->tax_rate_location->taxratelocationnum;
-      push @{ $tax_rate_location{ $tax }  },
-        {
-          'taxnum'             => $tax_object->taxnum, 
-          'taxtype'            => ref($tax_object),
-          'amount'             => sprintf('%.2f', $amount ),
-          'locationtaxid'      => $tax_object->location,
-          'taxratelocationnum' => $taxratelocationnum,
-        };
-    }
+For credit card transactions:
 
-  }
+=over 4
 
-  #move the cust_tax_exempt_pkg records to the cust_bill_pkgs we will commit
-  my %packagemap = map { $_->pkgnum => $_ } @$cust_bill_pkg;
-  foreach my $tax ( keys %$taxlisthash ) {
-    foreach ( @{ $taxlisthash->{$tax} }[1 ... scalar(@{ $taxlisthash->{$tax} })] ) {
-      next unless ref($_) eq 'FS::cust_bill_pkg';
+=item card_type 1
 
-      push @{ $packagemap{$_->pkgnum}->_cust_tax_exempt_pkg }, 
-        splice( @{ $_->_cust_tax_exempt_pkg } );
-    }
-  }
+=item payname
 
-  #consolidate and create tax line items
-  warn "consolidating and generating...\n" if $DEBUG > 2;
-  foreach my $taxname ( keys %taxname ) {
-    my $tax = 0;
-    my %seen = ();
-    my @cust_bill_pkg_tax_location = ();
-    my @cust_bill_pkg_tax_rate_location = ();
-    warn "adding $taxname\n" if $DEBUG > 1;
-    foreach my $taxitem ( @{ $taxname{$taxname} } ) {
-      next if $seen{$taxitem}++;
-      warn "adding $tax{$taxitem}\n" if $DEBUG > 1;
-      $tax += $tax{$taxitem};
-      push @cust_bill_pkg_tax_location,
-        map { new FS::cust_bill_pkg_tax_location $_ }
-            @{ $tax_location{ $taxitem } };
-      push @cust_bill_pkg_tax_rate_location,
-        map { new FS::cust_bill_pkg_tax_rate_location $_ }
-            @{ $tax_rate_location{ $taxitem } };
-    }
-    next unless $tax;
+Exact name on card
 
-    $tax = sprintf('%.2f', $tax );
-  
-    my $pkg_category = qsearchs( 'pkg_category', { 'categoryname' => $taxname,
-                                                   'disabled'     => '',
-                                                 },
-                               );
+=back
 
-    my @display = ();
-    if ( $pkg_category and
-         $conf->config('invoice_latexsummary') ||
-         $conf->config('invoice_htmlsummary')
-       )
-    {
+For electronic check transactions:
 
-      my %hash = (  'section' => $pkg_category->categoryname );
-      push @display, new FS::cust_bill_pkg_display { type => 'S', %hash };
+=over 4
 
-    }
+=item stateid_state
 
-    push @tax_line_items, new FS::cust_bill_pkg {
-      'pkgnum'   => 0,
-      'setup'    => $tax,
-      'recur'    => 0,
-      'sdate'    => '',
-      'edate'    => '',
-      'itemdesc' => $taxname,
-      'display'  => \@display,
-      'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
-      'cust_bill_pkg_tax_rate_location' => \@cust_bill_pkg_tax_rate_location,
-    };
+=back
 
-  }
+=cut
 
-  \@tax_line_items;
-}
+sub payment_info {
+  my $self = shift;
 
-sub _make_lines {
-  my ($self, %params) = @_;
+  my %return = ();
 
-  my $part_pkg = $params{part_pkg} or die "no part_pkg specified";
-  my $cust_pkg = $params{cust_pkg} or die "no cust_pkg specified";
-  my $precommit_hooks = $params{precommit_hooks} or die "no package specified";
-  my $cust_bill_pkgs = $params{line_items} or die "no line buffer specified";
-  my $total_setup = $params{setup} or die "no setup accumulator specified";
-  my $total_recur = $params{recur} or die "no recur accumulator specified";
-  my $taxlisthash = $params{tax_matrix} or die "no tax accumulator specified";
-  my $time = $params{'time'} or die "no time specified";
-  my (%options) = %{$params{options}};
+  $return{balance} = $self->balance;
 
-  my $dbh = dbh;
-  my $real_pkgpart = $params{real_pkgpart};
-  my %hash = $cust_pkg->hash;
-  my $old_cust_pkg = new FS::cust_pkg \%hash;
-
-  my @details = ();
-  my @discounts = ();
-  my $lineitems = 0;
-
-  $cust_pkg->pkgpart($part_pkg->pkgpart);
-
-  ###
-  # bill setup
-  ###
-
-  my $setup = 0;
-  my $unitsetup = 0;
-  if ( $options{'resetup'}
-       || ( ! $cust_pkg->setup
-            && ( ! $cust_pkg->start_date
-                 || $cust_pkg->start_date <= $time
-               )
-            && ( ! $conf->exists('disable_setup_suspended_pkgs')
-                 || ( $conf->exists('disable_setup_suspended_pkgs') &&
-                      ! $cust_pkg->getfield('susp')
-                    )
-               )
-          )
-    )
-  {
-    
-    warn "    bill setup\n" if $DEBUG > 1;
-    $lineitems++;
+  $return{payname} = $self->payname
+                     || ( $self->first. ' '. $self->get('last') );
 
-    $setup = eval { $cust_pkg->calc_setup( $time, \@details ) };
-    return "$@ running calc_setup for $cust_pkg\n"
-      if $@;
+  $return{$_} = $self->get($_) for qw(address1 address2 city state zip);
 
-    $unitsetup = $cust_pkg->part_pkg->unit_setup || $setup; #XXX uuh
+  $return{payby} = $self->payby;
+  $return{stateid_state} = $self->stateid_state;
 
-    $cust_pkg->setfield('setup', $time)
-      unless $cust_pkg->setup;
-          #do need it, but it won't get written to the db
-          #|| $cust_pkg->pkgpart != $real_pkgpart;
+  if ( $self->payby =~ /^(CARD|DCRD)$/ ) {
+    $return{card_type} = cardtype($self->payinfo);
+    $return{payinfo} = $self->paymask;
 
-    $cust_pkg->setfield('start_date', '')
-      if $cust_pkg->start_date;
+    @return{'month', 'year'} = $self->paydate_monthyear;
 
   }
 
-  ###
-  # bill recurring fee
-  ### 
-
-  #XXX unit stuff here too
-  my $recur = 0;
-  my $unitrecur = 0;
-  my $sdate;
-  if (     ! $cust_pkg->get('susp')
-       and ! $cust_pkg->get('start_date')
-       and ( $part_pkg->getfield('freq') ne '0'
-             && ( $cust_pkg->getfield('bill') || 0 ) <= $time
-           )
-        || ( $part_pkg->plan eq 'voip_cdr'
-              && $part_pkg->option('bill_every_call')
-           )
-        || ( $options{cancel} )
-  ) {
-
-    # XXX should this be a package event?  probably.  events are called
-    # at collection time at the moment, though...
-    $part_pkg->reset_usage($cust_pkg, 'debug'=>$DEBUG)
-      if $part_pkg->can('reset_usage');
-      #don't want to reset usage just cause we want a line item??
-      #&& $part_pkg->pkgpart == $real_pkgpart;
-
-    warn "    bill recur\n" if $DEBUG > 1;
-    $lineitems++;
-
-    # XXX shared with $recur_prog
-    $sdate = ( $options{cancel} ? $cust_pkg->last_bill : $cust_pkg->bill )
-             || $cust_pkg->setup
-             || $time;
-
-    #over two params!  lets at least switch to a hashref for the rest...
-    my $increment_next_bill = ( $part_pkg->freq ne '0'
-                                && ( $cust_pkg->getfield('bill') || 0 ) <= $time
-                                && !$options{cancel}
-                              );
-    my %param = ( 'precommit_hooks'     => $precommit_hooks,
-                  'increment_next_bill' => $increment_next_bill,
-                  'discounts'           => \@discounts,
-                );
-
-    my $method = $options{cancel} ? 'calc_cancel' : 'calc_recur';
-    $recur = eval { $cust_pkg->$method( \$sdate, \@details, \%param ) };
-    return "$@ running $method for $cust_pkg\n"
-      if ( $@ );
-
-    if ( $increment_next_bill ) {
-
-      my $next_bill = $part_pkg->add_freq($sdate);
-      return "unparsable frequency: ". $part_pkg->freq
-        if $next_bill == -1;
-  
-      #pro-rating magic - if $recur_prog fiddled $sdate, want to use that
-      # only for figuring next bill date, nothing else, so, reset $sdate again
-      # here
-      $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
-      #no need, its in $hash{last_bill}# my $last_bill = $cust_pkg->last_bill;
-      $cust_pkg->last_bill($sdate);
-
-      $cust_pkg->setfield('bill', $next_bill );
-
-    }
+  if ( $self->payby =~ /^(CHEK|DCHK)$/ ) {
+    my ($payinfo1, $payinfo2) = split '@', $self->paymask;
+    $return{payinfo1} = $payinfo1;
+    $return{payinfo2} = $payinfo2;
+    $return{paytype}  = $self->paytype;
+    $return{paystate} = $self->paystate;
 
   }
 
-  warn "\$setup is undefined" unless defined($setup);
-  warn "\$recur is undefined" unless defined($recur);
-  warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
-  
-  ###
-  # If there's line items, create em cust_bill_pkg records
-  # If $cust_pkg has been modified, update it (if we're a real pkgpart)
-  ###
-
-  if ( $lineitems ) {
-
-    if ( $cust_pkg->modified && $cust_pkg->pkgpart == $real_pkgpart ) {
-      # hmm.. and if just the options are modified in some weird price plan?
-  
-      warn "  package ". $cust_pkg->pkgnum. " modified; updating\n"
-        if $DEBUG >1;
-  
-      my $error = $cust_pkg->replace( $old_cust_pkg,
-                                      'options' => { $cust_pkg->options },
-                                    );
-      return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error"
-        if $error; #just in case
-    }
-  
-    $setup = sprintf( "%.2f", $setup );
-    $recur = sprintf( "%.2f", $recur );
-    if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
-      return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
-    }
-    if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
-      return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
-    }
-
-    if ( $setup != 0 || $recur != 0 ) {
-
-      warn "    charges (setup=$setup, recur=$recur); adding line items\n"
-        if $DEBUG > 1;
-
-      my @cust_pkg_detail = map { $_->detail } $cust_pkg->cust_pkg_detail('I');
-      if ( $DEBUG > 1 ) {
-        warn "      adding customer package invoice detail: $_\n"
-          foreach @cust_pkg_detail;
-      }
-      push @details, @cust_pkg_detail;
-
-      my $cust_bill_pkg = new FS::cust_bill_pkg {
-        'pkgnum'    => $cust_pkg->pkgnum,
-        'setup'     => $setup,
-        'unitsetup' => $unitsetup,
-        'recur'     => $recur,
-        'unitrecur' => $unitrecur,
-        'quantity'  => $cust_pkg->quantity,
-        'details'   => \@details,
-        'discounts' => \@discounts,
-        'hidden'    => $part_pkg->hidden,
-      };
-
-      if ( $part_pkg->option('recur_temporality', 1) eq 'preceding' ) {
-        $cust_bill_pkg->sdate( $hash{last_bill} );
-        $cust_bill_pkg->edate( $sdate - 86399   ); #60s*60m*24h-1
-        $cust_bill_pkg->edate( $time ) if $options{cancel};
-      } else { #if ( $part_pkg->option('recur_temporality', 1) eq 'upcoming' ) {
-        $cust_bill_pkg->sdate( $sdate );
-        $cust_bill_pkg->edate( $cust_pkg->bill );
-        #$cust_bill_pkg->edate( $time ) if $options{cancel};
-      }
-
-      $cust_bill_pkg->pkgpart_override($part_pkg->pkgpart)
-        unless $part_pkg->pkgpart == $real_pkgpart;
-
-      $$total_setup += $setup;
-      $$total_recur += $recur;
-
-      ###
-      # handle taxes
-      ###
-
-      my $error = 
-        $self->_handle_taxes($part_pkg, $taxlisthash, $cust_bill_pkg, $cust_pkg, $options{invoice_time}, $real_pkgpart, \%options);
-      return $error if $error;
-
-      push @$cust_bill_pkgs, $cust_bill_pkg;
-
-    } #if $setup != 0 || $recur != 0
-      
-  } #if $line_items
+  #doubleclick protection
+  my $_date = time;
+  $return{paybatch} = "webui-MyAccount-$_date-$$-". rand() * 2**32;
 
-  '';
+  %return;
 
 }
 
-sub _handle_taxes {
-  my $self = shift;
-  my $part_pkg = shift;
-  my $taxlisthash = shift;
-  my $cust_bill_pkg = shift;
-  my $cust_pkg = shift;
-  my $invoice_time = shift;
-  my $real_pkgpart = shift;
-  my $options = shift;
-
-  my %cust_bill_pkg = ();
-  my %taxes = ();
-    
-  my @classes;
-  #push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->type eq 'U';
-  push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->usage;
-  push @classes, 'setup' if ($cust_bill_pkg->setup && !$options->{cancel});
-  push @classes, 'recur' if ($cust_bill_pkg->recur && !$options->{cancel});
-
-  if ( $self->tax !~ /Y/i && $self->payby ne 'COMP' ) {
+=item paydate_monthyear
 
-    if ( $conf->exists('enable_taxproducts')
-         && ( scalar($part_pkg->part_pkg_taxoverride)
-              || $part_pkg->has_taxproduct
-            )
-       )
-    {
+Returns a two-element list consisting of the month and year of this customer's
+paydate (credit card expiration date for CARD customers)
 
-      if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
-        return "fatal: Can't (yet) use tax-pkg_address with taxproducts";
-      }
+=cut
 
-      foreach my $class (@classes) {
-        my $err_or_ref = $self->_gather_taxes( $part_pkg, $class );
-        return $err_or_ref unless ref($err_or_ref);
-        $taxes{$class} = $err_or_ref;
-      }
+sub paydate_monthyear {
+  my $self = shift;
+  if ( $self->paydate  =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #Pg date format
+    ( $2, $1 );
+  } elsif ( $self->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
+    ( $1, $3 );
+  } else {
+    ('', '');
+  }
+}
 
-      unless (exists $taxes{''}) {
-        my $err_or_ref = $self->_gather_taxes( $part_pkg, '' );
-        return $err_or_ref unless ref($err_or_ref);
-        $taxes{''} = $err_or_ref;
-      }
+=item tax_exemption TAXNAME
 
-    } else {
+=cut
 
-      my @loc_keys = qw( city county state country );
-      my %taxhash;
-      if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
-        my $cust_location = $cust_pkg->cust_location;
-        %taxhash = map { $_ => $cust_location->$_()    } @loc_keys;
-      } else {
-        my $prefix = 
-          ( $conf->exists('tax-ship_address') && length($self->ship_last) )
-          ? 'ship_'
-          : '';
-        %taxhash = map { $_ => $self->get("$prefix$_") } @loc_keys;
-      }
+sub tax_exemption {
+  my( $self, $taxname ) = @_;
 
-      $taxhash{'taxclass'} = $part_pkg->taxclass;
+  qsearchs( 'cust_main_exemption', { 'custnum' => $self->custnum,
+                                     'taxname' => $taxname,
+                                   },
+          );
+}
 
-      my @taxes = ();
-      my %taxhash_elim = %taxhash;
-      my @elim = qw( city county state );
-      do { 
+=item cust_main_exemption
 
-        #first try a match with taxclass
-        @taxes = qsearch( 'cust_main_county', \%taxhash_elim );
+=cut
 
-        if ( !scalar(@taxes) && $taxhash_elim{'taxclass'} ) {
-          #then try a match without taxclass
-          my %no_taxclass = %taxhash_elim;
-          $no_taxclass{ 'taxclass' } = '';
-          @taxes = qsearch( 'cust_main_county', \%no_taxclass );
-        }
+sub cust_main_exemption {
+  my $self = shift;
+  qsearch( 'cust_main_exemption', { 'custnum' => $self->custnum } );
+}
 
-        $taxhash_elim{ shift(@elim) } = '';
+=item invoicing_list [ ARRAYREF ]
 
-      } while ( !scalar(@taxes) && scalar(@elim) );
+If an arguement is given, sets these email addresses as invoice recipients
+(see L<FS::cust_main_invoice>).  Errors are not fatal and are not reported
+(except as warnings), so use check_invoicing_list first.
 
-      @taxes = grep { ! $_->taxname or ! $self->tax_exemption($_->taxname) }
-                    @taxes
-        if $self->cust_main_exemption; #just to be safe
+Returns a list of email addresses (with svcnum entries expanded).
 
-      if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
-        foreach (@taxes) {
-          $_->set('pkgnum',      $cust_pkg->pkgnum );
-          $_->set('locationnum', $cust_pkg->locationnum );
-        }
-      }
+Note: You can clear the invoicing list by passing an empty ARRAYREF.  You can
+check it without disturbing anything by passing nothing.
 
-      $taxes{''} = [ @taxes ];
-      $taxes{'setup'} = [ @taxes ];
-      $taxes{'recur'} = [ @taxes ];
-      $taxes{$_} = [ @taxes ] foreach (@classes);
+This interface may change in the future.
 
-      # # maybe eliminate this entirely, along with all the 0% records
-      # unless ( @taxes ) {
-      #   return
-      #     "fatal: can't find tax rate for state/county/country/taxclass ".
-      #     join('/', map $taxhash{$_}, qw(state county country taxclass) );
-      # }
+=cut
 
-    } #if $conf->exists('enable_taxproducts') ...
+sub invoicing_list {
+  my( $self, $arrayref ) = @_;
 
-  }
- 
-  my @display = ();
-  my $separate = $conf->exists('separate_usage');
-  my $usage_mandate = $cust_pkg->part_pkg->option('usage_mandate', 'Hush!');
-  if ( $separate || $cust_bill_pkg->hidden || $usage_mandate ) {
-
-    my $temp_pkg = new FS::cust_pkg { pkgpart => $real_pkgpart };
-    my %hash = $cust_bill_pkg->hidden  # maybe for all bill linked?
-               ? (  'section' => $temp_pkg->part_pkg->categoryname )
-               : ();
-
-    my $section = $cust_pkg->part_pkg->option('usage_section', 'Hush!');
-    my $summary = $cust_pkg->part_pkg->option('summarize_usage', 'Hush!');
-    if ( $separate ) {
-      push @display, new FS::cust_bill_pkg_display { type => 'S', %hash };
-      push @display, new FS::cust_bill_pkg_display { type => 'R', %hash };
+  if ( $arrayref ) {
+    my @cust_main_invoice;
+    if ( $self->custnum ) {
+      @cust_main_invoice = 
+        qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
     } else {
-      push @display, new FS::cust_bill_pkg_display
-                       { type => '',
-                         %hash,
-                         ( ( $usage_mandate ) ? ( 'summary' => 'Y' ) : () ),
-                       };
+      @cust_main_invoice = ();
     }
-
-    if ($separate && $section && $summary) {
-      push @display, new FS::cust_bill_pkg_display { type    => 'U',
-                                                     summary => 'Y',
-                                                     %hash,
-                                                   };
+    foreach my $cust_main_invoice ( @cust_main_invoice ) {
+      #warn $cust_main_invoice->destnum;
+      unless ( grep { $cust_main_invoice->address eq $_ } @{$arrayref} ) {
+        #warn $cust_main_invoice->destnum;
+        my $error = $cust_main_invoice->delete;
+        warn $error if $error;
+      }
     }
-    if ($usage_mandate || $section && $summary) {
-      $hash{post_total} = 'Y';
+    if ( $self->custnum ) {
+      @cust_main_invoice = 
+        qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
+    } else {
+      @cust_main_invoice = ();
+    }
+    my %seen = map { $_->address => 1 } @cust_main_invoice;
+    foreach my $address ( @{$arrayref} ) {
+      next if exists $seen{$address} && $seen{$address};
+      $seen{$address} = 1;
+      my $cust_main_invoice = new FS::cust_main_invoice ( {
+        'custnum' => $self->custnum,
+        'dest'    => $address,
+      } );
+      my $error = $cust_main_invoice->insert;
+      warn $error if $error;
     }
-
-    $hash{section} = $section if ($separate || $usage_mandate);
-    push @display, new FS::cust_bill_pkg_display { type => 'U', %hash };
-
   }
-  $cust_bill_pkg->set('display', \@display);
-
-  my %tax_cust_bill_pkg = $cust_bill_pkg->disintegrate;
-  foreach my $key (keys %tax_cust_bill_pkg) {
-    my @taxes = @{ $taxes{$key} || [] };
-    my $tax_cust_bill_pkg = $tax_cust_bill_pkg{$key};
+  
+  if ( $self->custnum ) {
+    map { $_->address }
+      qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
+  } else {
+    ();
+  }
 
-    my %localtaxlisthash = ();
-    foreach my $tax ( @taxes ) {
+}
 
-      my $taxname = ref( $tax ). ' '. $tax->taxnum;
-#      $taxname .= ' pkgnum'. $cust_pkg->pkgnum.
-#                  ' locationnum'. $cust_pkg->locationnum
-#        if $conf->exists('tax-pkg_address') && $cust_pkg->locationnum;
+=item check_invoicing_list ARRAYREF
 
-      $taxlisthash->{ $taxname } ||= [ $tax ];
-      push @{ $taxlisthash->{ $taxname  } }, $tax_cust_bill_pkg;
+Checks these arguements as valid input for the invoicing_list method.  If there
+is an error, returns the error, otherwise returns false.
 
-      $localtaxlisthash{ $taxname } ||= [ $tax ];
-      push @{ $localtaxlisthash{ $taxname  } }, $tax_cust_bill_pkg;
+=cut
 
-    }
+sub check_invoicing_list {
+  my( $self, $arrayref ) = @_;
 
-    warn "finding taxed taxes...\n" if $DEBUG > 2;
-    foreach my $tax ( keys %localtaxlisthash ) {
-      my $tax_object = shift @{ $localtaxlisthash{$tax} };
-      warn "found possible taxed tax ". $tax_object->taxname. " we call $tax\n"
-        if $DEBUG > 2;
-      next unless $tax_object->can('tax_on_tax');
-
-      foreach my $tot ( $tax_object->tax_on_tax( $self ) ) {
-        my $totname = ref( $tot ). ' '. $tot->taxnum;
-
-        warn "checking $totname which we call ". $tot->taxname. " as applicable\n"
-          if $DEBUG > 2;
-        next unless exists( $localtaxlisthash{ $totname } ); # only increase
-                                                             # existing taxes
-        warn "adding $totname to taxed taxes\n" if $DEBUG > 2;
-        my $hashref_or_error = 
-          $tax_object->taxline( $localtaxlisthash{$tax},
-                                'custnum'      => $self->custnum,
-                                'invoice_time' => $invoice_time,
-                              );
-        return $hashref_or_error
-          unless ref($hashref_or_error);
-        
-        $taxlisthash->{ $totname } ||= [ $tot ];
-        push @{ $taxlisthash->{ $totname  } }, $hashref_or_error->{amount};
+  foreach my $address ( @$arrayref ) {
 
-      }
+    if ($address eq 'FAX' and $self->getfield('fax') eq '') {
+      return 'Can\'t add FAX invoice destination with a blank FAX number.';
     }
 
+    my $cust_main_invoice = new FS::cust_main_invoice ( {
+      'custnum' => $self->custnum,
+      'dest'    => $address,
+    } );
+    my $error = $self->custnum
+                ? $cust_main_invoice->check
+                : $cust_main_invoice->checkdest
+    ;
+    return $error if $error;
+
   }
 
+  return "Email address required"
+    if $conf->exists('cust_main-require_invoicing_list_email')
+    && ! grep { $_ !~ /^([A-Z]+)$/ } @$arrayref;
+
   '';
 }
 
-sub _gather_taxes {
-  my $self = shift;
-  my $part_pkg = shift;
-  my $class = shift;
-
-  my @taxes = ();
-  my $geocode = $self->geocode('cch');
+=item set_default_invoicing_list
 
-  my @taxclassnums = map { $_->taxclassnum }
-                     $part_pkg->part_pkg_taxoverride($class);
+Sets the invoicing list to all accounts associated with this customer,
+overwriting any previous invoicing list.
 
-  unless (@taxclassnums) {
-    @taxclassnums = map { $_->taxclassnum }
-                    grep { $_->taxable eq 'Y' }
-                    $part_pkg->part_pkg_taxrate('cch', $geocode, $class);
-  }
-  warn "Found taxclassnum values of ". join(',', @taxclassnums)
-    if $DEBUG;
+=cut
 
-  my $extra_sql =
-    "AND (".
-    join(' OR ', map { "taxclassnum = $_" } @taxclassnums ). ")";
+sub set_default_invoicing_list {
+  my $self = shift;
+  $self->invoicing_list($self->all_emails);
+}
 
-  @taxes = qsearch({ 'table' => 'tax_rate',
-                     'hashref' => { 'geocode' => $geocode, },
-                     'extra_sql' => $extra_sql,
-                  })
-    if scalar(@taxclassnums);
+=item all_emails
 
-  warn "Found taxes ".
-       join(',', map{ ref($_). " ". $_->get($_->primary_key) } @taxes). "\n" 
-   if $DEBUG;
+Returns the email addresses of all accounts provisioned for this customer.
 
-  [ @taxes ];
+=cut
 
+sub all_emails {
+  my $self = shift;
+  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;
+    $list{$_}=1 foreach map { $_->email } @svc_acct;
+  }
+  keys %list;
 }
 
-=item collect [ HASHREF | OPTION => VALUE ... ]
+=item invoicing_list_addpost
 
-(Attempt to) collect money for this customer's outstanding invoices (see
-L<FS::cust_bill>).  Usually used after the bill method.
+Adds postal invoicing to this customer.  If this customer is already configured
+to receive postal invoices, does nothing.
 
-Actions are now triggered by billing events; see L<FS::part_event> and the
-billing events web interface.  Old-style invoice events (see
-L<FS::part_bill_event>) have been deprecated.
+=cut
 
-If there is an error, returns the error, otherwise returns false.
+sub invoicing_list_addpost {
+  my $self = shift;
+  return if grep { $_ eq 'POST' } $self->invoicing_list;
+  my @invoicing_list = $self->invoicing_list;
+  push @invoicing_list, 'POST';
+  $self->invoicing_list(\@invoicing_list);
+}
+
+=item invoicing_list_emailonly
 
-Options are passed as name-value pairs.
+Returns the list of email invoice recipients (invoicing_list without non-email
+destinations such as POST and FAX).
 
-Currently available options are:
+=cut
 
-=over 4
+sub invoicing_list_emailonly {
+  my $self = shift;
+  warn "$me invoicing_list_emailonly called"
+    if $DEBUG;
+  grep { $_ !~ /^([A-Z]+)$/ } $self->invoicing_list;
+}
 
-=item invoice_time
+=item invoicing_list_emailonly_scalar
 
-Use this time when deciding when to print invoices and 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.
+Returns the list of email invoice recipients (invoicing_list without non-email
+destinations such as POST and FAX) as a comma-separated scalar.
 
-=item retry
+=cut
 
-Retry card/echeck/LEC transactions even when not scheduled by invoice events.
+sub invoicing_list_emailonly_scalar {
+  my $self = shift;
+  warn "$me invoicing_list_emailonly_scalar called"
+    if $DEBUG;
+  join(', ', $self->invoicing_list_emailonly);
+}
 
-=item check_freq
+=item referral_custnum_cust_main
 
-"1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
+Returns the customer who referred this customer (or the empty string, if
+this customer was not referred).
 
-=item quiet
+Note the difference with referral_cust_main method: This method,
+referral_custnum_cust_main returns the single customer (if any) who referred
+this customer, while referral_cust_main returns an array of customers referred
+BY this customer.
 
-set true to surpress email card/ACH decline notices.
+=cut
 
-=item debug
+sub referral_custnum_cust_main {
+  my $self = shift;
+  return '' unless $self->referral_custnum;
+  qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
+}
 
-Debugging level.  Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
+=item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
 
-=back
+Returns an array of customers referred by this customer (referral_custnum set
+to this custnum).  If DEPTH is given, recurses up to the given depth, returning
+customers referred by customers referred by this customer and so on, inclusive.
+The default behavior is DEPTH 1 (no recursion).
 
-# =item payby
-#
-# allows for one time override of normal customer billing method
+Note the difference with referral_custnum_cust_main method: This method,
+referral_cust_main, returns an array of customers referred BY this customer,
+while referral_custnum_cust_main returns the single customer (if any) who
+referred this customer.
 
 =cut
 
-sub collect {
-  my( $self, %options ) = @_;
-  my $invoice_time = $options{'invoice_time'} || time;
-
-  #put below somehow?
-  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
+sub referral_cust_main {
+  my $self = shift;
+  my $depth = @_ ? shift : 1;
+  my $exclude = @_ ? shift : {};
 
-  if ( $DEBUG ) {
-    my $balance = $self->balance;
-    warn "$me collect customer ". $self->custnum. ": balance $balance\n"
-  }
+  my @cust_main =
+    map { $exclude->{$_->custnum}++; $_; }
+      grep { ! $exclude->{ $_->custnum } }
+        qsearch( 'cust_main', { 'referral_custnum' => $self->custnum } );
 
-  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;
-    }
+  if ( $depth > 1 ) {
+    push @cust_main,
+      map { $_->referral_cust_main($depth-1, $exclude) }
+        @cust_main;
   }
 
-  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
-  #never want to roll back an event just because it returned an error
-  local $FS::UID::AutoCommit = 1; #$oldAutoCommit;
-
-  $self->do_cust_event(
-    'debug'      => ( $options{'debug'} || 0 ),
-    'time'       => $invoice_time,
-    'check_freq' => $options{'check_freq'},
-    'stage'      => 'collect',
-  );
-
+  @cust_main;
 }
 
-=item do_cust_event [ HASHREF | OPTION => VALUE ... ]
-
-Runs billing events; see L<FS::part_event> and the billing events web
-interface.
-
-If there is an error, returns the error, otherwise returns false.
-
-Options are passed as name-value pairs.
-
-Currently available options are:
+=item referral_cust_main_ncancelled
 
-=over 4
+Same as referral_cust_main, except only returns customers with uncancelled
+packages.
 
-=item time
+=cut
 
-Use this time when deciding when to print invoices and 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.
+sub referral_cust_main_ncancelled {
+  my $self = shift;
+  grep { scalar($_->ncancelled_pkgs) } $self->referral_cust_main;
+}
 
-=item check_freq
+=item referral_cust_pkg [ DEPTH ]
 
-"1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
+Like referral_cust_main, except returns a flat list of all unsuspended (and
+uncancelled) packages for each customer.  The number of items in this list may
+be useful for commission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
 
-=item stage
+=cut
 
-"collect" (the default) or "pre-bill"
+sub referral_cust_pkg {
+  my $self = shift;
+  my $depth = @_ ? shift : 1;
 
-=item quiet
- 
-set true to surpress email card/ACH decline notices.
+  map { $_->unsuspended_pkgs }
+    grep { $_->unsuspended_pkgs }
+      $self->referral_cust_main($depth);
+}
 
-=item debug
+=item referring_cust_main
 
-Debugging level.  Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
+Returns the single cust_main record for the customer who referred this customer
+(referral_custnum), or false.
 
 =cut
 
-# =item payby
-#
-# allows for one time override of normal customer billing method
+sub referring_cust_main {
+  my $self = shift;
+  return '' unless $self->referral_custnum;
+  qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
+}
 
-# =item retry
-#
-# Retry card/echeck/LEC transactions even when not scheduled by invoice events.
+=item credit AMOUNT, REASON [ , OPTION => VALUE ... ]
 
-sub do_cust_event {
-  my( $self, %options ) = @_;
-  my $time = $options{'time'} || time;
+Applies a credit to this customer.  If there is an error, returns the error,
+otherwise returns false.
 
-  #put below somehow?
-  local $SIG{HUP} = 'IGNORE';
-  local $SIG{INT} = 'IGNORE';
-  local $SIG{QUIT} = 'IGNORE';
-  local $SIG{TERM} = 'IGNORE';
-  local $SIG{TSTP} = 'IGNORE';
-  local $SIG{PIPE} = 'IGNORE';
+REASON can be a text string, an FS::reason object, or a scalar reference to
+a reasonnum.  If a text string, it will be automatically inserted as a new
+reason, and a 'reason_type' option must be passed to indicate the
+FS::reason_type for the new reason.
 
-  my $oldAutoCommit = $FS::UID::AutoCommit;
-  local $FS::UID::AutoCommit = 0;
-  my $dbh = dbh;
+An I<addlinfo> option may be passed to set the credit's I<addlinfo> field.
 
-  $self->select_for_update; #mutex
+Any other options are passed to FS::cust_credit::insert.
 
-  if ( $DEBUG ) {
-    my $balance = $self->balance;
-    warn "$me do_cust_event customer ". $self->custnum. ": balance $balance\n"
-  }
+=cut
 
-#  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;
-#    }
-#  }
-
-  # false laziness w/pay_batch::import_results
-
-  my $due_cust_event = $self->due_cust_event(
-    'debug'      => ( $options{'debug'} || 0 ),
-    'time'       => $time,
-    'check_freq' => $options{'check_freq'},
-    'stage'      => ( $options{'stage'} || 'collect' ),
-  );
-  unless( ref($due_cust_event) ) {
-    $dbh->rollback if $oldAutoCommit;
-    return $due_cust_event;
-  }
+sub credit {
+  my( $self, $amount, $reason, %options ) = @_;
 
-  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-  #never want to roll back an event just because it or a different one
-  # returned an error
-  local $FS::UID::AutoCommit = 1; #$oldAutoCommit;
+  my $cust_credit = new FS::cust_credit {
+    'custnum' => $self->custnum,
+    'amount'  => $amount,
+  };
 
-  foreach my $cust_event ( @$due_cust_event ) {
+  if ( ref($reason) ) {
 
-    #XXX lock event
-    
-    #re-eval event conditions (a previous event could have changed things)
-    unless ( $cust_event->test_conditions( 'time' => $time ) ) {
-      #don't leave stray "new/locked" records around
-      my $error = $cust_event->delete;
-      return $error if $error;
-      next;
+    if ( ref($reason) eq 'SCALAR' ) {
+      $cust_credit->reasonnum( $$reason );
+    } else {
+      $cust_credit->reasonnum( $reason->reasonnum );
     }
 
-    {
-      local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
-      warn "  running cust_event ". $cust_event->eventnum. "\n"
-        if $DEBUG > 1;
-
-      #if ( my $error = $cust_event->do_event(%options) ) { #XXX %options?
-      if ( my $error = $cust_event->do_event() ) {
-        #XXX wtf is this?  figure out a proper dealio with return value
-        #from do_event
-        return $error;
-      }
-    }
+  } else {
+    $cust_credit->set('reason', $reason)
+  }
 
+  for (qw( addlinfo eventnum )) {
+    $cust_credit->$_( delete $options{$_} )
+      if exists($options{$_});
   }
 
-  '';
+  $cust_credit->insert(%options);
 
 }
 
-=item due_cust_event [ HASHREF | OPTION => VALUE ... ]
-
-Inserts database records for and returns an ordered listref of new events due
-for this customer, as FS::cust_event objects (see L<FS::cust_event>).  If no
-events are due, an empty listref is returned.  If there is an error, returns a
-scalar error message.
-
-To actually run the events, call each event's test_condition method, and if
-still true, call the event's do_event method.
-
-Options are passed as a hashref or as a list of name-value pairs.  Available
-options are:
-
-=over 4
-
-=item check_freq
-
-Search only for events of this check frequency (how often events of this type are checked); currently "1d" (daily, the default) and "1m" (monthly) are recognized.
-
-=item stage
-
-"collect" (the default) or "pre-bill"
-
-=item time
+=item charge HASHREF || AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
 
-"Current time" for the events.
+Creates a one-time charge for this customer.  If there is an error, returns
+the error, otherwise returns false.
 
-=item debug
+New-style, with a hashref of options:
 
-Debugging level.  Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
+  my $error = $cust_main->charge(
+                                  {
+                                    'amount'     => 54.32,
+                                    'quantity'   => 1,
+                                    'start_date' => str2time('7/4/2009'),
+                                    'pkg'        => 'Description',
+                                    'comment'    => 'Comment',
+                                    'additional' => [], #extra invoice detail
+                                    'classnum'   => 1,  #pkg_class
 
-=item eventtable
+                                    'setuptax'   => '', # or 'Y' for tax exempt
 
-Only return events for the specified eventtable (by default, events of all eventtables are returned)
+                                    #internal taxation
+                                    'taxclass'   => 'Tax class',
 
-=item objects
+                                    #vendor taxation
+                                    'taxproduct' => 2,  #part_pkg_taxproduct
+                                    'override'   => {}, #XXX describe
 
-Explicitly pass the objects to be tested (typically used with eventtable).
+                                    #will be filled in with the new object
+                                    'cust_pkg_ref' => \$cust_pkg,
 
-=item testonly
+                                    #generate an invoice immediately
+                                    'bill_now' => 0,
+                                    'invoice_terms' => '', #with these terms
+                                  }
+                                );
 
-Set to true to return the objects, but not actually insert them into the
-database.
+Old-style:
 
-=back
+  my $error = $cust_main->charge( 54.32, 'Description', 'Comment', 'Tax class' );
 
 =cut
 
-sub due_cust_event {
+sub charge {
   my $self = shift;
-  my %opt = ref($_[0]) ? %{ $_[0] } : @_;
-
-  #???
-  #my $DEBUG = $opt{'debug'}
-  local($DEBUG) = $opt{'debug'}
-    if defined($opt{'debug'}) && $opt{'debug'} > $DEBUG;
-
-  warn "$me due_cust_event called with options ".
-       join(', ', map { "$_: $opt{$_}" } keys %opt). "\n"
-    if $DEBUG;
-
-  $opt{'time'} ||= time;
+  my ( $amount, $quantity, $start_date, $classnum );
+  my ( $pkg, $comment, $additional );
+  my ( $setuptax, $taxclass );   #internal taxes
+  my ( $taxproduct, $override ); #vendor (CCH) taxes
+  my $no_auto = '';
+  my $cust_pkg_ref = '';
+  my ( $bill_now, $invoice_terms ) = ( 0, '' );
+  if ( ref( $_[0] ) ) {
+    $amount     = $_[0]->{amount};
+    $quantity   = exists($_[0]->{quantity}) ? $_[0]->{quantity} : 1;
+    $start_date = exists($_[0]->{start_date}) ? $_[0]->{start_date} : '';
+    $no_auto    = exists($_[0]->{no_auto}) ? $_[0]->{no_auto} : '';
+    $pkg        = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge';
+    $comment    = exists($_[0]->{comment}) ? $_[0]->{comment}
+                                           : '$'. sprintf("%.2f",$amount);
+    $setuptax   = exists($_[0]->{setuptax}) ? $_[0]->{setuptax} : '';
+    $taxclass   = exists($_[0]->{taxclass}) ? $_[0]->{taxclass} : '';
+    $classnum   = exists($_[0]->{classnum}) ? $_[0]->{classnum} : '';
+    $additional = $_[0]->{additional} || [];
+    $taxproduct = $_[0]->{taxproductnum};
+    $override   = { '' => $_[0]->{tax_override} };
+    $cust_pkg_ref = exists($_[0]->{cust_pkg_ref}) ? $_[0]->{cust_pkg_ref} : '';
+    $bill_now = exists($_[0]->{bill_now}) ? $_[0]->{bill_now} : '';
+    $invoice_terms = exists($_[0]->{invoice_terms}) ? $_[0]->{invoice_terms} : '';
+  } else {
+    $amount     = shift;
+    $quantity   = 1;
+    $start_date = '';
+    $pkg        = @_ ? shift : 'One-time charge';
+    $comment    = @_ ? shift : '$'. sprintf("%.2f",$amount);
+    $setuptax   = '';
+    $taxclass   = @_ ? shift : '';
+    $additional = [];
+  }
 
   local $SIG{HUP} = 'IGNORE';
   local $SIG{INT} = 'IGNORE';
@@ -4008,4254 +3630,678 @@ sub due_cust_event {
   local $FS::UID::AutoCommit = 0;
   my $dbh = dbh;
 
-  $self->select_for_update #mutex
-    unless $opt{testonly};
-
-  ###
-  # find possible events (initial search)
-  ###
-  
-  my @cust_event = ();
-
-  my @eventtable = $opt{'eventtable'}
-                     ? ( $opt{'eventtable'} )
-                     : FS::part_event->eventtables_runorder;
-
-  foreach my $eventtable ( @eventtable ) {
-
-    my @objects;
-    if ( $opt{'objects'} ) {
-
-      @objects = @{ $opt{'objects'} };
+  my $part_pkg = new FS::part_pkg ( {
+    'pkg'           => $pkg,
+    'comment'       => $comment,
+    'plan'          => 'flat',
+    'freq'          => 0,
+    'disabled'      => 'Y',
+    'classnum'      => ( $classnum ? $classnum : '' ),
+    'setuptax'      => $setuptax,
+    'taxclass'      => $taxclass,
+    'taxproductnum' => $taxproduct,
+  } );
 
-    } else {
+  my %options = ( ( map { ("additional_info$_" => $additional->[$_] ) }
+                        ( 0 .. @$additional - 1 )
+                  ),
+                  'additional_count' => scalar(@$additional),
+                  'setup_fee' => $amount,
+                );
 
-      #my @objects = $self->eventtable(); # sub cust_main { @{ [ $self ] }; }
-      @objects = ( $eventtable eq 'cust_main' )
-                   ? ( $self )
-                   : ( $self->$eventtable() );
+  my $error = $part_pkg->insert( options       => \%options,
+                                 tax_overrides => $override,
+                               );
+  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 @e_cust_event = ();
-
-    my $cross = "CROSS JOIN $eventtable";
-    $cross .= ' LEFT JOIN cust_main USING ( custnum )'
-      unless $eventtable eq 'cust_main';
-
-    foreach my $object ( @objects ) {
+  my $cust_pkg = new FS::cust_pkg ( {
+    'custnum'    => $self->custnum,
+    'pkgpart'    => $pkgpart,
+    'quantity'   => $quantity,
+    'start_date' => $start_date,
+    'no_auto'    => $no_auto,
+  } );
 
-      #this first search uses the condition_sql magic for optimization.
-      #the more possible events we can eliminate in this step the better
+  $error = $cust_pkg->insert;
+  if ( $error ) {
+    $dbh->rollback if $oldAutoCommit;
+    return $error;
+  } elsif ( $cust_pkg_ref ) {
+    ${$cust_pkg_ref} = $cust_pkg;
+  }
 
-      my $cross_where = '';
-      my $pkey = $object->primary_key;
-      $cross_where = "$eventtable.$pkey = ". $object->$pkey();
-
-      my $join = FS::part_event_condition->join_conditions_sql( $eventtable );
-      my $extra_sql =
-        FS::part_event_condition->where_conditions_sql( $eventtable,
-                                                        'time'=>$opt{'time'}
-                                                      );
-      my $order = FS::part_event_condition->order_conditions_sql( $eventtable );
-
-      $extra_sql = "AND $extra_sql" if $extra_sql;
-
-      #here is the agent virtualization
-      $extra_sql .= " AND (    part_event.agentnum IS NULL
-                            OR part_event.agentnum = ". $self->agentnum. ' )';
-
-      $extra_sql .= " $order";
-
-      warn "searching for events for $eventtable ". $object->$pkey. "\n"
-        if $opt{'debug'} > 2;
-      my @part_event = qsearch( {
-        'debug'     => ( $opt{'debug'} > 3 ? 1 : 0 ),
-        'select'    => 'part_event.*',
-        'table'     => 'part_event',
-        'addl_from' => "$cross $join",
-        'hashref'   => { 'check_freq' => ( $opt{'check_freq'} || '1d' ),
-                         'eventtable' => $eventtable,
-                         'disabled'   => '',
-                       },
-        'extra_sql' => "AND $cross_where $extra_sql",
-      } );
-
-      if ( $DEBUG > 2 ) {
-        my $pkey = $object->primary_key;
-        warn "      ". scalar(@part_event).
-             " possible events found for $eventtable ". $object->$pkey(). "\n";
-      }
-
-      push @e_cust_event, map { $_->new_cust_event($object) } @part_event;
-
-    }
-
-    warn "    ". scalar(@e_cust_event).
-         " subtotal possible cust events found for $eventtable\n"
-      if $DEBUG > 1;
-
-    push @cust_event, @e_cust_event;
-
-  }
-
-  warn "  ". scalar(@cust_event).
-       " total possible cust events found in initial search\n"
-    if $DEBUG; # > 1;
-
-
-  ##
-  # test stage
-  ##
-
-  $opt{stage} ||= 'collect';
-  @cust_event =
-    grep { my $stage = $_->part_event->event_stage;
-           $opt{stage} eq $stage or ( ! $stage && $opt{stage} eq 'collect' )
-         }
-         @cust_event;
-
-  ##
-  # test conditions
-  ##
-  
-  my %unsat = ();
-
-  @cust_event = grep $_->test_conditions( 'time'          => $opt{'time'},
-                                          'stats_hashref' => \%unsat ),
-                     @cust_event;
-
-  warn "  ". scalar(@cust_event). " cust events left satisfying conditions\n"
-    if $DEBUG; # > 1;
-
-  warn "    invalid conditions not eliminated with condition_sql:\n".
-       join('', map "      $_: ".$unsat{$_}."\n", keys %unsat )
-    if keys %unsat && $DEBUG; # > 1;
-
-  ##
-  # insert
-  ##
-
-  unless( $opt{testonly} ) {
-    foreach my $cust_event ( @cust_event ) {
-
-      my $error = $cust_event->insert();
-      if ( $error ) {
-        $dbh->rollback if $oldAutoCommit;
-        return $error;
-      }
-                                       
-    }
-  }
-
-  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
-  ##
-  # return
-  ##
-
-  warn "  returning events: ". Dumper(@cust_event). "\n"
-    if $DEBUG > 2;
-
-  \@cust_event;
-
-}
-
-=item retry_realtime
-
-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 either this customer, or 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;
-
-  #a little false laziness w/due_cust_event (not too bad, really)
-
-  my $join = FS::part_event_condition->join_conditions_sql;
-  my $order = FS::part_event_condition->order_conditions_sql;
-  my $mine = 
-  '( '
-   . join ( ' OR ' , map { 
-    "( part_event.eventtable = " . dbh->quote($_) 
-    . " AND tablenum IN( SELECT " . dbdef->table($_)->primary_key . " from $_ where custnum = " . dbh->quote( $self->custnum ) . "))" ;
-   } FS::part_event->eventtables)
-   . ') ';
-
-  #here is the agent virtualization
-  my $agent_virt = " (    part_event.agentnum IS NULL
-                       OR part_event.agentnum = ". $self->agentnum. ' )';
-
-  #XXX this shouldn't be hardcoded, actions should declare it...
-  my @realtime_events = qw(
-    cust_bill_realtime_card
-    cust_bill_realtime_check
-    cust_bill_realtime_lec
-    cust_bill_batch
-  );
-
-  my $is_realtime_event = ' ( '. join(' OR ', map "part_event.action = '$_'",
-                                                  @realtime_events
-                                     ).
-                          ' ) ';
-
-  my @cust_event = qsearchs({
-    'table'     => 'cust_event',
-    'select'    => 'cust_event.*',
-    'addl_from' => "LEFT JOIN part_event USING ( eventpart ) $join",
-    'hashref'   => { 'status' => 'done' },
-    'extra_sql' => " AND statustext IS NOT NULL AND statustext != '' ".
-                   " AND $mine AND $is_realtime_event AND $agent_virt $order" # LIMIT 1"
-  });
-
-  my %seen_invnum = ();
-  foreach my $cust_event (@cust_event) {
-
-    #max one for the customer, one for each open invoice
-    my $cust_X = $cust_event->cust_X;
-    next if $seen_invnum{ $cust_event->part_event->eventtable eq 'cust_bill'
-                          ? $cust_X->invnum
-                          : 0
-                        }++
-         or $cust_event->part_event->eventtable eq 'cust_bill'
-            && ! $cust_X->owed;
-
-    my $error = $cust_event->retry;
+  if ( $bill_now ) {
+    my $error = $self->bill( 'invoice_terms' => $invoice_terms,
+                             'pkg_list'      => [ $cust_pkg ],
+                           );
     if ( $error ) {
       $dbh->rollback if $oldAutoCommit;
-      return "error scheduling event for retry: $error";
-    }
-
+      return $error;
+    }   
   }
 
   $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-  '';
-
-}
-
-
-=cut
-
-=item realtime_collect [ OPTION => VALUE ... ]
-
-Runs a realtime credit card, ACH (electronic check) or phone bill transaction
-via a Business::OnlinePayment or Business::OnlineThirdPartyPayment realtime
-gateway.  See L<http://420.am/business-onlinepayment> and 
-L<http://420.am/business-onlinethirdpartypayment> for supported gateways.
-
-On failure returns an error message.
-
-Returns false or a hashref upon success.  The hashref contains keys popup_url reference, and collectitems.  The first is a URL to which a browser should be redirected for completion of collection.  The second is a reference id for the transaction suitable for the end user.  The collectitems is a reference to a list of name value pairs suitable for assigning to a html form and posted to popup_url.
-
-Available options are: I<method>, I<amount>, I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>, I<pkgnum>
-
-I<method> is one of: I<CC>, I<ECHECK> and I<LEC>.  If none is specified
-then it is deduced from the customer record.
-
-If no I<amount> is specified, then the customer balance is used.
-
-The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
-I<zip>, I<payinfo> and I<paydate> are also available.  Any of these options,
-if set, will override the value from the customer record.
-
-I<description> is a free-text field passed to the gateway.  It defaults to
-the value defined by the business-onlinepayment-description configuration
-option, or "Internet services" if that is unset.
-
-If an I<invnum> is specified, this payment (if successful) is applied to the
-specified invoice.  If you don't specify an I<invnum> you might want to
-call the B<apply_payments> method or set the I<apply> option.
-
-I<apply> can be set to true to apply a resulting payment.
-
-I<quiet> can be set true to surpress email decline notices.
-
-I<paynum_ref> can be set to a scalar reference.  It will be filled in with the
-resulting paynum, if any.
-
-I<payunique> is a unique identifier for this payment.
-
-I<session_id> is a session identifier associated with this payment.
-
-I<depend_jobnum> allows payment capture to unlock export jobs
-
-=cut
-
-sub realtime_collect {
-  my( $self, %options ) = @_;
-
-  if ( $DEBUG ) {
-    warn "$me realtime_collect:\n";
-    warn "  $_ => $options{$_}\n" foreach keys %options;
-  }
-
-  $options{amount} = $self->balance unless exists( $options{amount} );
-  $options{method} = FS::payby->payby2bop($self->payby)
-    unless exists( $options{method} );
-
-  return $self->realtime_bop({%options});
-
-}
-
-=item realtime_bop { [ ARG => VALUE ... ] }
-
-Runs a realtime credit card, ACH (electronic check) or phone bill transaction
-via a Business::OnlinePayment realtime gateway.  See
-L<http://420.am/business-onlinepayment> for supported gateways.
-
-Required arguments in the hashref are I<method>, and I<amount>
-
-Available methods are: I<CC>, I<ECHECK> and I<LEC>
-
-Available optional arguments are: I<description>, I<invnum>, I<apply>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>
-
-The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
-I<zip>, I<payinfo> and I<paydate> are also available.  Any of these options,
-if set, will override the value from the customer record.
-
-I<description> is a free-text field passed to the gateway.  It defaults to
-the value defined by the business-onlinepayment-description configuration
-option, or "Internet services" if that is unset.
-
-If an I<invnum> is specified, this payment (if successful) is applied to the
-specified invoice.  If you don't specify an I<invnum> you might want to
-call the B<apply_payments> method or set the I<apply> option.
-
-I<apply> can be set to true to apply a resulting payment.
-
-I<quiet> can be set true to surpress email decline notices.
-
-I<paynum_ref> can be set to a scalar reference.  It will be filled in with the
-resulting paynum, if any.
-
-I<payunique> is a unique identifier for this payment.
-
-I<session_id> is a session identifier associated with this payment.
-
-I<depend_jobnum> allows payment capture to unlock export jobs
-
-(moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
-
-=cut
-
-# some helper routines
-sub _bop_recurring_billing {
-  my( $self, %opt ) = @_;
-
-  my $method = scalar($conf->config('credit_card-recurring_billing_flag'));
-
-  if ( defined($method) && $method eq 'transaction_is_recur' ) {
-
-    return 1 if $opt{'trans_is_recur'};
-
-  } else {
-
-    my %hash = ( 'custnum' => $self->custnum,
-                 'payby'   => 'CARD',
-               );
-
-    return 1 
-      if qsearch('cust_pay', { %hash, 'payinfo' => $opt{'payinfo'} } )
-      || qsearch('cust_pay', { %hash, 'paymask' => $self->mask_payinfo('CARD',
-                                                               $opt{'payinfo'} )
-                             } );
-
-  }
-
-  return 0;
-
-}
-
-sub _payment_gateway {
-  my ($self, $options) = @_;
-
-  $options->{payment_gateway} = $self->agent->payment_gateway( %$options )
-    unless exists($options->{payment_gateway});
-
-  $options->{payment_gateway};
-}
-
-sub _bop_auth {
-  my ($self, $options) = @_;
-
-  (
-    'login'    => $options->{payment_gateway}->gateway_username,
-    'password' => $options->{payment_gateway}->gateway_password,
-  );
-}
-
-sub _bop_options {
-  my ($self, $options) = @_;
-
-  $options->{payment_gateway}->gatewaynum
-    ? $options->{payment_gateway}->options
-    : @{ $options->{payment_gateway}->get('options') };
-
-}
-
-sub _bop_defaults {
-  my ($self, $options) = @_;
-
-  unless ( $options->{'description'} ) {
-    if ( $conf->exists('business-onlinepayment-description') ) {
-      my $dtempl = $conf->config('business-onlinepayment-description');
-
-      my $agent = $self->agent->agent;
-      #$pkgs... not here
-      $options->{'description'} = eval qq("$dtempl");
-    } else {
-      $options->{'description'} = 'Internet services';
-    }
-  }
+  return '';
 
-  $options->{payinfo} = $self->payinfo unless exists( $options->{payinfo} );
-  $options->{invnum} ||= '';
-  $options->{payname} = $self->payname unless exists( $options->{payname} );
 }
 
-sub _bop_content {
-  my ($self, $options) = @_;
-  my %content = ();
-
-  my $payip = exists($options->{'payip'}) ? $options->{'payip'} : $self->payip;
-  $content{customer_ip} = $payip if length($payip);
-
-  $content{invoice_number} = $options->{'invnum'}
-    if exists($options->{'invnum'}) && length($options->{'invnum'});
-
-  $content{email_customer} = 
-    (    $conf->exists('business-onlinepayment-email_customer')
-      || $conf->exists('business-onlinepayment-email-override') );
-      
-  my ($payname, $payfirst, $paylast);
-  if ( $options->{payname} && $options->{method} ne 'ECHECK' ) {
-    ($payname = $options->{payname}) =~
-      /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
-      or return "Illegal payname $payname";
-    ($payfirst, $paylast) = ($1, $2);
-  } else {
-    $payfirst = $self->getfield('first');
-    $paylast = $self->getfield('last');
-    $payname = "$payfirst $paylast";
-  }
+#=item charge_postal_fee
+#
+#Applies a one time charge this customer.  If there is an error,
+#returns the error, returns the cust_pkg charge object or false
+#if there was no charge.
+#
+#=cut
+#
+# This should be a customer event.  For that to work requires that bill
+# also be a customer event.
 
-  $content{last_name} = $paylast;
-  $content{first_name} = $payfirst;
-
-  $content{name} = $payname;
-
-  $content{address} = exists($options->{'address1'})
-                        ? $options->{'address1'}
-                        : $self->address1;
-  my $address2 = exists($options->{'address2'})
-                   ? $options->{'address2'}
-                   : $self->address2;
-  $content{address} .= ", ". $address2 if length($address2);
-
-  $content{city} = exists($options->{city})
-                     ? $options->{city}
-                     : $self->city;
-  $content{state} = exists($options->{state})
-                      ? $options->{state}
-                      : $self->state;
-  $content{zip} = exists($options->{zip})
-                    ? $options->{'zip'}
-                    : $self->zip;
-  $content{country} = exists($options->{country})
-                        ? $options->{country}
-                        : $self->country;
-
-  $content{referer} = 'http://cleanwhisker.420.am/'; #XXX fix referer :/
-  $content{phone} = $self->daytime || $self->night;
-
-  \%content;
-}
-
-my %bop_method2payby = (
-  'CC'     => 'CARD',
-  'ECHECK' => 'CHEK',
-  'LEC'    => 'LECB',
-);
-
-sub realtime_bop {
+sub charge_postal_fee {
   my $self = shift;
 
-  my %options = ();
-  if (ref($_[0]) eq 'HASH') {
-    %options = %{$_[0]};
-  } else {
-    my ( $method, $amount ) = ( shift, shift );
-    %options = @_;
-    $options{method} = $method;
-    $options{amount} = $amount;
-  }
-  
-  if ( $DEBUG ) {
-    warn "$me realtime_bop (new): $options{method} $options{amount}\n";
-    warn "  $_ => $options{$_}\n" foreach keys %options;
-  }
-
-  return $self->fake_bop(%options) if $options{'fake'};
-
-  $self->_bop_defaults(\%options);
-
-  ###
-  # set trans_is_recur based on invnum if there is one
-  ###
-
-  my $trans_is_recur = 0;
-  if ( $options{'invnum'} ) {
-
-    my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
-    die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
-
-    my @part_pkg =
-      map  { $_->part_pkg }
-      grep { $_ }
-      map  { $_->cust_pkg }
-      $cust_bill->cust_bill_pkg;
-
-    $trans_is_recur = 1
-      if grep { $_->freq ne '0' } @part_pkg;
-
-  }
-
-  ###
-  # select a gateway
-  ###
-
-  my $payment_gateway =  $self->_payment_gateway( \%options );
-  my $namespace = $payment_gateway->gateway_namespace;
-
-  eval "use $namespace";  
-  die $@ if $@;
-
-  ###
-  # check for banned credit card/ACH
-  ###
+  my $pkgpart = $conf->config('postal_invoice-fee_pkgpart');
+  return '' unless ($pkgpart && grep { $_ eq 'POST' } $self->invoicing_list);
 
-  my $ban = qsearchs('banned_pay', {
-    'payby'   => $bop_method2payby{$options{method}},
-    'payinfo' => md5_base64($options{payinfo}),
+  my $cust_pkg = new FS::cust_pkg ( {
+    'custnum'  => $self->custnum,
+    'pkgpart'  => $pkgpart,
+    'quantity' => 1,
   } );
-  return "Banned credit card" if $ban;
-
-  ###
-  # massage data
-  ###
-
-  my $bop_content = $self->_bop_content(\%options);
-  return $bop_content unless ref($bop_content);
-
-  my @invoicing_list = $self->invoicing_list_emailonly;
-  if ( $conf->exists('emailinvoiceautoalways')
-       || $conf->exists('emailinvoiceauto') && ! @invoicing_list
-       || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
-    push @invoicing_list, $self->all_emails;
-  }
-
-  my $email = ($conf->exists('business-onlinepayment-email-override'))
-              ? $conf->config('business-onlinepayment-email-override')
-              : $invoicing_list[0];
-
-  my $paydate = '';
-  my %content = ();
-  if ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'CC' ) {
-
-    $content{card_number} = $options{payinfo};
-    $paydate = exists($options{'paydate'})
-                    ? $options{'paydate'}
-                    : $self->paydate;
-    $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
-    $content{expiration} = "$2/$1";
-
-    my $paycvv = exists($options{'paycvv'})
-                   ? $options{'paycvv'}
-                   : $self->paycvv;
-    $content{cvv2} = $paycvv
-      if length($paycvv);
-
-    my $paystart_month = exists($options{'paystart_month'})
-                           ? $options{'paystart_month'}
-                           : $self->paystart_month;
-
-    my $paystart_year  = exists($options{'paystart_year'})
-                           ? $options{'paystart_year'}
-                           : $self->paystart_year;
-
-    $content{card_start} = "$paystart_month/$paystart_year"
-      if $paystart_month && $paystart_year;
-
-    my $payissue       = exists($options{'payissue'})
-                           ? $options{'payissue'}
-                           : $self->payissue;
-    $content{issue_number} = $payissue if $payissue;
-
-    if ( $self->_bop_recurring_billing( 'payinfo'        => $options{'payinfo'},
-                                        'trans_is_recur' => $trans_is_recur,
-                                      )
-       )
-    {
-      $content{recurring_billing} = 'YES';
-      $content{acct_code} = 'rebill'
-        if $conf->exists('credit_card-recurring_billing_acct_code');
-    }
-
-  } elsif ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'ECHECK' ){
-    ( $content{account_number}, $content{routing_code} ) =
-      split('@', $options{payinfo});
-    $content{bank_name} = $options{payname};
-    $content{bank_state} = exists($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} = $self->getfield('first'). ' '.
-                             $self->getfield('last');
-
-    $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;
-  } elsif ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'LEC' ) {
-    $content{phone} = $options{payinfo};
-  } elsif ( $namespace eq 'Business::OnlineThirdPartyPayment' ) {
-    #move along
-  } else {
-    #die an evil death
-  }
-
-  ###
-  # run transaction(s)
-  ###
-
-  my $balance = exists( $options{'balance'} )
-                  ? $options{'balance'}
-                  : $self->balance;
-
-  $self->select_for_update; #mutex ... just until we get our pending record in
-
-  #the checks here are intended to catch concurrent payments
-  #double-form-submission prevention is taken care of in cust_pay_pending::check
-
-  #check the balance
-  return "The customer's balance has changed; $options{method} transaction aborted."
-    if $self->balance < $balance;
-    #&& $self->balance < $options{amount}; #might as well anyway?
-
-  #also check and make sure there aren't *other* pending payments for this cust
-
-  my @pending = qsearch('cust_pay_pending', {
-    'custnum' => $self->custnum,
-    'status'  => { op=>'!=', value=>'done' } 
-  });
-  return "A payment is already being processed for this customer (".
-         join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
-         "); $options{method} transaction aborted."
-    if scalar(@pending);
-
-  #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
-
-  my $cust_pay_pending = new FS::cust_pay_pending {
-    'custnum'           => $self->custnum,
-    #'invnum'            => $options{'invnum'},
-    'paid'              => $options{amount},
-    '_date'             => '',
-    'payby'             => $bop_method2payby{$options{method}},
-    'payinfo'           => $options{payinfo},
-    'paydate'           => $paydate,
-    'recurring_billing' => $content{recurring_billing},
-    'pkgnum'            => $options{'pkgnum'},
-    'status'            => 'new',
-    'gatewaynum'        => $payment_gateway->gatewaynum || '',
-    'session_id'        => $options{session_id} || '',
-    'jobnum'            => $options{depend_jobnum} || '',
-  };
-  $cust_pay_pending->payunique( $options{payunique} )
-    if defined($options{payunique}) && length($options{payunique});
-  my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
-  return $cpp_new_err if $cpp_new_err;
-
-  my( $action1, $action2 ) =
-    split( /\s*\,\s*/, $payment_gateway->gateway_action );
-
-  my $transaction = new $namespace( $payment_gateway->gateway_module,
-                                    $self->_bop_options(\%options),
-                                  );
-
-  $transaction->content(
-    'type'           => $options{method},
-    $self->_bop_auth(\%options),          
-    'action'         => $action1,
-    'description'    => $options{'description'},
-    'amount'         => $options{amount},
-    #'invoice_number' => $options{'invnum'},
-    'customer_id'    => $self->custnum,
-    %$bop_content,
-    'reference'      => $cust_pay_pending->paypendingnum, #for now
-    'email'          => $email,
-    %content, #after
-  );
-
-  $cust_pay_pending->status('pending');
-  my $cpp_pending_err = $cust_pay_pending->replace;
-  return $cpp_pending_err if $cpp_pending_err;
-
-  #config?
-  my $BOP_TESTING = 0;
-  my $BOP_TESTING_SUCCESS = 1;
-
-  unless ( $BOP_TESTING ) {
-    $transaction->test_transaction(1)
-      if $conf->exists('business-onlinepayment-test_transaction');
-    $transaction->submit();
-  } else {
-    if ( $BOP_TESTING_SUCCESS ) {
-      $transaction->is_success(1);
-      $transaction->authorization('fake auth');
-    } else {
-      $transaction->is_success(0);
-      $transaction->error_message('fake failure');
-    }
-  }
-
-  if ( $transaction->is_success() && $namespace eq 'Business::OnlineThirdPartyPayment' ) {
-
-    return { reference => $cust_pay_pending->paypendingnum,
-             map { $_ => $transaction->$_ } qw ( popup_url collectitems ) };
-
-  } elsif ( $transaction->is_success() && $action2 ) {
-
-    $cust_pay_pending->status('authorized');
-    my $cpp_authorized_err = $cust_pay_pending->replace;
-    return $cpp_authorized_err if $cpp_authorized_err;
-
-    my $auth = $transaction->authorization;
-    my $ordernum = $transaction->can('order_number')
-                   ? $transaction->order_number
-                   : '';
-
-    my $capture =
-      new Business::OnlinePayment( $payment_gateway->gateway_module,
-                                   $self->_bop_options(\%options),
-                                 );
-
-    my %capture = (
-      %content,
-      type           => $options{method},
-      action         => $action2,
-      $self->_bop_auth(\%options),          
-      order_number   => $ordernum,
-      amount         => $options{amount},
-      authorization  => $auth,
-      description    => $options{'description'},
-    );
-
-    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->test_transaction(1)
-      if $conf->exists('business-onlinepayment-test_transaction');
-    $capture->submit();
-
-    unless ( $capture->is_success ) {
-      my $e = "Authorization successful but capture failed, custnum #".
-              $self->custnum. ': '.  $capture->result_code.
-              ": ". $capture->error_message;
-      warn $e;
-      return $e;
-    }
-
-  }
-
-  ###
-  # remove paycvv after initial transaction
-  ###
-
-  #false laziness w/misc/process/payment.cgi - check both to make sure working
-  # correctly
-  if ( defined $self->dbdef_table->column('paycvv')
-       && length($self->paycvv)
-       && ! grep { $_ eq cardtype($options{payinfo}) } $conf->config('cvv-save')
-  ) {
-    my $error = $self->remove_cvv;
-    if ( $error ) {
-      warn "WARNING: error removing cvv: $error\n";
-    }
-  }
-
-  ###
-  # Tokenize
-  ###
-
-
-  if ( $transaction->can('card_token') && $transaction->card_token ) {
-
-    $self->card_token($transaction->card_token);
-
-    if ( $options{'payinfo'} eq $self->payinfo ) {
-      $self->payinfo($transaction->card_token);
-      my $error = $self->replace;
-      if ( $error ) {
-        warn "WARNING: error storing token: $error, but proceeding anyway\n";
-      }
-    }
-
-  }
-
-  ###
-  # result handling
-  ###
-
-  $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
-
-}
-
-=item fake_bop
-
-=cut
-
-sub fake_bop {
-  my $self = shift;
-
-  my %options = ();
-  if (ref($_[0]) eq 'HASH') {
-    %options = %{$_[0]};
-  } else {
-    my ( $method, $amount ) = ( shift, shift );
-    %options = @_;
-    $options{method} = $method;
-    $options{amount} = $amount;
-  }
-  
-  if ( $options{'fake_failure'} ) {
-     return "Error: No error; test failure requested with fake_failure";
-  }
-
-  #my $paybatch = '';
-  #if ( $payment_gateway->gatewaynum ) { # agent override
-  #  $paybatch = $payment_gateway->gatewaynum. '-';
-  #}
-  #
-  #$paybatch .= "$processor:". $transaction->authorization;
-  #
-  #$paybatch .= ':'. $transaction->order_number
-  #  if $transaction->can('order_number')
-  #  && length($transaction->order_number);
-
-  my $paybatch = 'FakeProcessor:54:32';
-
-  my $cust_pay = new FS::cust_pay ( {
-     'custnum'  => $self->custnum,
-     'invnum'   => $options{'invnum'},
-     'paid'     => $options{amount},
-     '_date'    => '',
-     'payby'    => $bop_method2payby{$options{method}},
-     #'payinfo'  => $payinfo,
-     'payinfo'  => '4111111111111111',
-     'paybatch' => $paybatch,
-     #'paydate'  => $paydate,
-     'paydate'  => '2012-05-01',
-  } );
-  $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'} ?
-                                    ( 'manual' => 1 ) : ()
-                                  );
-    if ( $error2 ) {
-      # gah, even with transactions.
-      my $e = 'WARNING: Card/ACH debited but database not updated - '.
-              "error inserting (fake!) payment: $error2".
-              " (previously tried insert with invnum #$options{'invnum'}" .
-              ": $error )";
-      warn $e;
-      return $e;
-    }
-  }
-
-  if ( $options{'paynum_ref'} ) {
-    ${ $options{'paynum_ref'} } = $cust_pay->paynum;
-  }
-
-  return ''; #no error
-
-}
-
-
-# item _realtime_bop_result CUST_PAY_PENDING, BOP_OBJECT [ OPTION => VALUE ... ]
-# 
-# Wraps up processing of a realtime credit card, ACH (electronic check) or
-# phone bill transaction.
-
-sub _realtime_bop_result {
-  my( $self, $cust_pay_pending, $transaction, %options ) = @_;
-  if ( $DEBUG ) {
-    warn "$me _realtime_bop_result: pending transaction ".
-      $cust_pay_pending->paypendingnum. "\n";
-    warn "  $_ => $options{$_}\n" foreach keys %options;
-  }
-
-  my $payment_gateway = $options{payment_gateway}
-    or return "no payment gateway in arguments to _realtime_bop_result";
-
-  $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
-  my $cpp_captured_err = $cust_pay_pending->replace;
-  return $cpp_captured_err if $cpp_captured_err;
-
-  if ( $transaction->is_success() ) {
-
-    my $paybatch = '';
-    if ( $payment_gateway->gatewaynum ) { # agent override
-      $paybatch = $payment_gateway->gatewaynum. '-';
-    }
-
-    $paybatch .= $payment_gateway->gateway_module. ":".
-      $transaction->authorization;
-
-    $paybatch .= ':'. $transaction->order_number
-      if $transaction->can('order_number')
-      && length($transaction->order_number);
-
-    my $cust_pay = new FS::cust_pay ( {
-       'custnum'  => $self->custnum,
-       'invnum'   => $options{'invnum'},
-       'paid'     => $cust_pay_pending->paid,
-       '_date'    => '',
-       'payby'    => $cust_pay_pending->payby,
-       'payinfo'  => $options{'payinfo'},
-       'paybatch' => $paybatch,
-       'paydate'  => $cust_pay_pending->paydate,
-       'pkgnum'   => $cust_pay_pending->pkgnum,
-    } );
-    #doesn't hurt to know, even though the dup check is in cust_pay_pending now
-    $cust_pay->payunique( $options{payunique} )
-      if defined($options{payunique}) && length($options{payunique});
-
-    my $oldAutoCommit = $FS::UID::AutoCommit;
-    local $FS::UID::AutoCommit = 0;
-    my $dbh = dbh;
-
-    #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
-
-    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'} ?
-                                      ( 'manual' => 1 ) : ()
-                                    );
-      if ( $error2 ) {
-        # gah.  but at least we have a record of the state we had to abort in
-        # from cust_pay_pending now.
-        my $e = "WARNING: $options{method} captured but payment not recorded -".
-                " error inserting payment (". $payment_gateway->gateway_module.
-                "): $error2".
-                " (previously tried insert with invnum #$options{'invnum'}" .
-                ": $error ) - pending payment saved as paypendingnum ".
-                $cust_pay_pending->paypendingnum. "\n";
-        warn $e;
-        return $e;
-      }
-    }
-
-    my $jobnum = $cust_pay_pending->jobnum;
-    if ( $jobnum ) {
-       my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
-      
-       unless ( $placeholder ) {
-         $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
-         my $e = "WARNING: $options{method} captured but job $jobnum not ".
-             "found for paypendingnum ". $cust_pay_pending->paypendingnum. "\n";
-         warn $e;
-         return $e;
-       }
-
-       $error = $placeholder->delete;
-
-       if ( $error ) {
-         $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
-         my $e = "WARNING: $options{method} captured but could not delete ".
-              "job $jobnum for paypendingnum ".
-              $cust_pay_pending->paypendingnum. ": $error\n";
-         warn $e;
-         return $e;
-       }
-
-    }
-    
-    if ( $options{'paynum_ref'} ) {
-      ${ $options{'paynum_ref'} } = $cust_pay->paynum;
-    }
-
-    $cust_pay_pending->status('done');
-    $cust_pay_pending->statustext('captured');
-    $cust_pay_pending->paynum($cust_pay->paynum);
-    my $cpp_done_err = $cust_pay_pending->replace;
-
-    if ( $cpp_done_err ) {
-
-      $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
-      my $e = "WARNING: $options{method} captured but payment not recorded - ".
-              "error updating status for paypendingnum ".
-              $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
-      warn $e;
-      return $e;
-
-    } else {
-
-      $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
-      if ( $options{'apply'} ) {
-        my $apply_error = $self->apply_payments_and_credits;
-        if ( $apply_error ) {
-          warn "WARNING: error applying payment: $apply_error\n";
-          #but we still should return no error cause the payment otherwise went
-          #through...
-        }
-      }
-
-      return ''; #no error
-
-    }
-
-  } else {
-
-    my $perror = $payment_gateway->gateway_module. " error: ".
-      $transaction->error_message;
-
-    my $jobnum = $cust_pay_pending->jobnum;
-    if ( $jobnum ) {
-       my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
-      
-       if ( $placeholder ) {
-         my $error = $placeholder->depended_delete;
-         $error ||= $placeholder->delete;
-         warn "error removing provisioning jobs after declined paypendingnum ".
-           $cust_pay_pending->paypendingnum. "\n";
-       } else {
-         my $e = "error finding job $jobnum for declined paypendingnum ".
-              $cust_pay_pending->paypendingnum. "\n";
-         warn $e;
-       }
-
-    }
-    
-    unless ( $transaction->error_message ) {
-
-      my $t_response;
-      if ( $transaction->can('response_page') ) {
-        $t_response = {
-                        'page'    => ( $transaction->can('response_page')
-                                         ? $transaction->response_page
-                                         : ''
-                                     ),
-                        'code'    => ( $transaction->can('response_code')
-                                         ? $transaction->response_code
-                                         : ''
-                                     ),
-                        'headers' => ( $transaction->can('response_headers')
-                                         ? $transaction->response_headers
-                                         : ''
-                                     ),
-                      };
-      } else {
-        $t_response .=
-          "No additional debugging information available for ".
-            $payment_gateway->gateway_module;
-      }
-
-      $perror .= "No error_message returned from ".
-                   $payment_gateway->gateway_module. " -- ".
-                 ( ref($t_response) ? Dumper($t_response) : $t_response );
-
-    }
-
-    if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
-         && $conf->exists('emaildecline')
-         && grep { $_ ne 'POST' } $self->invoicing_list
-         && ! grep { $transaction->error_message =~ /$_/ }
-                   $conf->config('emaildecline-exclude')
-    ) {
-
-      # Send a decline alert to the customer.
-      my $msgnum = $conf->config('decline_msgnum', $self->agentnum);
-      my $error = '';
-      if ( $msgnum ) {
-        # include the raw error message in the transaction state
-        $cust_pay_pending->setfield('error', $transaction->error_message);
-        my $msg_template = qsearchs('msg_template', { msgnum => $msgnum });
-        $error = $msg_template->send( 'cust_main' => $self,
-                                      'object'    => $cust_pay_pending );
-      }
-      else { #!$msgnum
-
-        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 = {
-          'company_name'    =>
-            scalar( $conf->config('company_name', $self->agentnum ) ),
-          'company_address' =>
-            join("\n", $conf->config('company_address', $self->agentnum ) ),
-          'error'           => $transaction->error_message,
-        };
-
-        my $error = send_email(
-          'from'    => $conf->config('invoice_from', $self->agentnum ),
-          'to'      => [ grep { $_ ne 'POST' } $self->invoicing_list ],
-          'subject' => 'Your payment could not be processed',
-          'body'    => [ $template->fill_in(HASH => $templ_hash) ],
-        );
-      }
-
-      $perror .= " (also received error sending decline notification: $error)"
-        if $error;
-
-    }
-
-    $cust_pay_pending->status('done');
-    $cust_pay_pending->statustext("declined: $perror");
-    my $cpp_done_err = $cust_pay_pending->replace;
-    if ( $cpp_done_err ) {
-      my $e = "WARNING: $options{method} declined but pending payment not ".
-              "resolved - error updating status for paypendingnum ".
-              $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
-      warn $e;
-      $perror = "$e ($perror)";
-    }
-
-    return $perror;
-  }
-
-}
-
-=item realtime_botpp_capture CUST_PAY_PENDING [ OPTION => VALUE ... ]
-
-Verifies successful third party processing of a realtime credit card,
-ACH (electronic check) or phone bill transaction via a
-Business::OnlineThirdPartyPayment realtime gateway.  See
-L<http://420.am/business-onlinethirdpartypayment> for supported gateways.
-
-Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
-
-The additional options I<payname>, I<city>, I<state>,
-I<zip>, I<payinfo> and I<paydate> are also available.  Any of these options,
-if set, will override the value from the customer record.
-
-I<description> is a free-text field passed to the gateway.  It defaults to
-"Internet services".
-
-If an I<invnum> is specified, this payment (if successful) is applied to the
-specified invoice.  If you don't specify an I<invnum> you might want to
-call the B<apply_payments> method.
-
-I<quiet> can be set true to surpress email decline notices.
-
-I<paynum_ref> can be set to a scalar reference.  It will be filled in with the
-resulting paynum, if any.
-
-I<payunique> is a unique identifier for this payment.
-
-Returns a hashref containing elements bill_error (which will be undefined
-upon success) and session_id of any associated session.
-
-=cut
-
-sub realtime_botpp_capture {
-  my( $self, $cust_pay_pending, %options ) = @_;
-  if ( $DEBUG ) {
-    warn "$me realtime_botpp_capture: pending transaction $cust_pay_pending\n";
-    warn "  $_ => $options{$_}\n" foreach keys %options;
-  }
-
-  eval "use Business::OnlineThirdPartyPayment";  
-  die $@ if $@;
-
-  ###
-  # select the gateway
-  ###
-
-  my $method = FS::payby->payby2bop($cust_pay_pending->payby);
-
-  my $payment_gateway = $cust_pay_pending->gatewaynum
-    ? qsearchs( 'payment_gateway',
-                { gatewaynum => $cust_pay_pending->gatewaynum }
-              )
-    : $self->agent->payment_gateway( 'method' => $method,
-                                     # 'invnum'  => $cust_pay_pending->invnum,
-                                     # 'payinfo' => $cust_pay_pending->payinfo,
-                                   );
-
-  $options{payment_gateway} = $payment_gateway; # for the helper subs
-
-  ###
-  # massage data
-  ###
-
-  my @invoicing_list = $self->invoicing_list_emailonly;
-  if ( $conf->exists('emailinvoiceautoalways')
-       || $conf->exists('emailinvoiceauto') && ! @invoicing_list
-       || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
-    push @invoicing_list, $self->all_emails;
-  }
-
-  my $email = ($conf->exists('business-onlinepayment-email-override'))
-              ? $conf->config('business-onlinepayment-email-override')
-              : $invoicing_list[0];
-
-  my %content = ();
-
-  $content{email_customer} = 
-    (    $conf->exists('business-onlinepayment-email_customer')
-      || $conf->exists('business-onlinepayment-email-override') );
-      
-  ###
-  # run transaction(s)
-  ###
-
-  my $transaction =
-    new Business::OnlineThirdPartyPayment( $payment_gateway->gateway_module,
-                                           $self->_bop_options(\%options),
-                                         );
-
-  $transaction->reference({ %options }); 
-
-  $transaction->content(
-    'type'           => $method,
-    $self->_bop_auth(\%options),
-    'action'         => 'Post Authorization',
-    'description'    => $options{'description'},
-    'amount'         => $cust_pay_pending->paid,
-    #'invoice_number' => $options{'invnum'},
-    'customer_id'    => $self->custnum,
-    'referer'        => 'http://cleanwhisker.420.am/',
-    'reference'      => $cust_pay_pending->paypendingnum,
-    'email'          => $email,
-    'phone'          => $self->daytime || $self->night,
-    %content, #after
-    # plus whatever is required for bogus capture avoidance
-  );
-
-  $transaction->submit();
-
-  my $error =
-    $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
-
-  {
-    bill_error => $error,
-    session_id => $cust_pay_pending->session_id,
-  }
-
-}
-
-=item default_payment_gateway DEPRECATED -- use agent->payment_gateway
-
-=cut
-
-sub default_payment_gateway {
-  my( $self, $method ) = @_;
-
-  die "Real-time processing not enabled\n"
-    unless $conf->exists('business-onlinepayment');
-
-  #warn "default_payment_gateway deprecated -- use agent->payment_gateway\n";
-
-  #load up config
-  my $bop_config = 'business-onlinepayment';
-  $bop_config .= '-ach'
-    if $method =~ /^(ECHECK|CHEK)$/ && $conf->exists($bop_config. '-ach');
-  my ( $processor, $login, $password, $action, @bop_options ) =
-    $conf->config($bop_config);
-  $action ||= 'normal authorization';
-  pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
-  die "No real-time processor is enabled - ".
-      "did you set the business-onlinepayment configuration value?\n"
-    unless $processor;
-
-  ( $processor, $login, $password, $action, @bop_options )
-}
-
-=item remove_cvv
-
-Removes the I<paycvv> field from the database directly.
-
-If there is an error, returns the error, otherwise returns false.
-
-=cut
-
-sub remove_cvv {
-  my $self = shift;
-  my $sth = dbh->prepare("UPDATE cust_main SET paycvv = '' WHERE custnum = ?")
-    or return dbh->errstr;
-  $sth->execute($self->custnum)
-    or return $sth->errstr;
-  $self->paycvv('');
-  '';
-}
-
-=item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
-
-Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
-via a Business::OnlinePayment realtime gateway.  See
-L<http://420.am/business-onlinepayment> for supported gateways.
-
-Available methods are: I<CC>, I<ECHECK> and I<LEC>
-
-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<amount> defaults to the original amount of the payment if not specified.
-
-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,
-the normal attempt is made to "refund" ("credit") the transaction via the
-gateway is attempted.
-
-#The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
-#I<zip>, I<payinfo> and I<paydate> are also available.  Any of these options,
-#if set, will override the value from the customer record.
-
-#If an I<invnum> is specified, this payment (if successful) is applied to the
-#specified invoice.  If you don't specify an I<invnum> you might want to
-#call the B<apply_payments> method.
-
-=cut
-
-#some false laziness w/realtime_bop, not enough to make it worth merging
-#but some useful small subs should be pulled out
-sub realtime_refund_bop {
-  my $self = shift;
-
-  my %options = ();
-  if (ref($_[0]) eq 'HASH') {
-    %options = %{$_[0]};
-  } else {
-    my $method = shift;
-    %options = @_;
-    $options{method} = $method;
-  }
-
-  if ( $DEBUG ) {
-    warn "$me realtime_refund_bop (new): $options{method} refund\n";
-    warn "  $_ => $options{$_}\n" foreach keys %options;
-  }
-
-  ###
-  # look up the original payment and optionally a gateway for that payment
-  ###
-
-  my $cust_pay = '';
-  my $amount = $options{'amount'};
-
-  my( $processor, $login, $password, @bop_options, $namespace ) ;
-  my( $auth, $order_number ) = ( '', '', '' );
-
-  if ( $options{'paynum'} ) {
-
-    warn "  paynum: $options{paynum}\n" if $DEBUG > 1;
-    $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
-      or return "Unknown paynum $options{'paynum'}";
-    $amount ||= $cust_pay->paid;
-
-    $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
-      or return "Can't parse paybatch for paynum $options{'paynum'}: ".
-                $cust_pay->paybatch;
-    my $gatewaynum = '';
-    ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
-
-    if ( $gatewaynum ) { #gateway for the payment to be refunded
-
-      my $payment_gateway =
-        qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
-      die "payment gateway $gatewaynum not found"
-        unless $payment_gateway;
-
-      $processor   = $payment_gateway->gateway_module;
-      $login       = $payment_gateway->gateway_username;
-      $password    = $payment_gateway->gateway_password;
-      $namespace   = $payment_gateway->gateway_namespace;
-      @bop_options = $payment_gateway->options;
-
-    } else { #try the default gateway
-
-      my $conf_processor;
-      my $payment_gateway =
-        $self->agent->payment_gateway('method' => $options{method});
-
-      ( $conf_processor, $login, $password, $namespace ) =
-        map { my $method = "gateway_$_"; $payment_gateway->$method }
-          qw( module username password namespace );
-
-      @bop_options = $payment_gateway->gatewaynum
-                       ? $payment_gateway->options
-                       : @{ $payment_gateway->get('options') };
-
-      return "processor of payment $options{'paynum'} $processor does not".
-             " match default processor $conf_processor"
-        unless $processor eq $conf_processor;
-
-    }
-
-
-  } else { # didn't specify a paynum, so look for agent gateway overrides
-           # like a normal transaction 
- 
-    my $payment_gateway =
-      $self->agent->payment_gateway( 'method'  => $options{method},
-                                     #'payinfo' => $payinfo,
-                                   );
-    my( $processor, $login, $password, $namespace ) =
-      map { my $method = "gateway_$_"; $payment_gateway->$method }
-        qw( module username password namespace );
-
-    my @bop_options = $payment_gateway->gatewaynum
-                        ? $payment_gateway->options
-                        : @{ $payment_gateway->get('options') };
-
-  }
-  return "neither amount nor paynum specified" unless $amount;
-
-  eval "use $namespace";  
-  die $@ if $@;
-
-  my %content = (
-    'type'           => $options{method},
-    'login'          => $login,
-    'password'       => $password,
-    'order_number'   => $order_number,
-    'amount'         => $amount,
-    'referer'        => 'http://cleanwhisker.420.am/', #XXX fix referer :/
-  );
-  $content{authorization} = $auth
-    if length($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 == $amount
-    && (
-      ( not defined($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 );
-    if ( $void->can('info') ) {
-      if ( $cust_pay->payby eq 'CARD'
-           && $void->info('CC_void_requires_card') )
-      {
-        $content{'card_number'} = $cust_pay->payinfo;
-      } elsif ( $cust_pay->payby eq 'CHEK'
-                && $void->info('ECHECK_void_requires_account') )
-      {
-        ( $content{'account_number'}, $content{'routing_code'} ) =
-          split('@', $cust_pay->payinfo);
-        $content{'name'} = $self->get('first'). ' '. $self->get('last');
-      }
-    }
-    $void->content( 'action' => 'void', %content );
-    $void->test_transaction(1)
-      if $conf->exists('business-onlinepayment-test_transaction');
-    $void->submit();
-    if ( $void->is_success ) {
-      my $error = $cust_pay->void($options{'reason'});
-      if ( $error ) {
-        # gah, even with transactions.
-        my $e = 'WARNING: Card/ACH voided but database not updated - '.
-                "error voiding payment: $error";
-        warn $e;
-        return $e;
-      }
-      warn "  void successful\n" if $DEBUG > 1;
-      return '';
-    }
-  }
-
-  warn "  void unsuccessful, trying refund\n"
-    if $DEBUG > 1;
-
-  #massage data
-  my $address = $self->address1;
-  $address .= ", ". $self->address2 if $self->address2;
-
-  my($payname, $payfirst, $paylast);
-  if ( $self->payname && $options{method} ne 'ECHECK' ) {
-    $payname = $self->payname;
-    $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
-      or return "Illegal payname $payname";
-    ($payfirst, $paylast) = ($1, $2);
-  } else {
-    $payfirst = $self->getfield('first');
-    $paylast = $self->getfield('last');
-    $payname =  "$payfirst $paylast";
-  }
-
-  my @invoicing_list = $self->invoicing_list_emailonly;
-  if ( $conf->exists('emailinvoiceautoalways')
-       || $conf->exists('emailinvoiceauto') && ! @invoicing_list
-       || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
-    push @invoicing_list, $self->all_emails;
-  }
-
-  my $email = ($conf->exists('business-onlinepayment-email-override'))
-              ? $conf->config('business-onlinepayment-email-override')
-              : $invoicing_list[0];
-
-  my $payip = exists($options{'payip'})
-                ? $options{'payip'}
-                : $self->payip;
-  $content{customer_ip} = $payip
-    if length($payip);
-
-  my $payinfo = '';
-  if ( $options{method} eq 'CC' ) {
-
-    if ( $cust_pay ) {
-      $content{card_number} = $payinfo = $cust_pay->payinfo;
-      (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
-        =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
-        ($content{expiration} = "$2/$1");  # where available
-    } else {
-      $content{card_number} = $payinfo = $self->payinfo;
-      (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
-        =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
-      $content{expiration} = "$2/$1";
-    }
-
-  } elsif ( $options{method} eq 'ECHECK' ) {
-
-    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;
-    $content{customer_org} = $self->company ? 'B' : 'I';
-    $content{customer_ssn} = $self->ss;
-  } elsif ( $options{method} eq 'LEC' ) {
-    $content{phone} = $payinfo = $self->payinfo;
-  }
-
-  #then try refund
-  my $refund = new Business::OnlinePayment( $processor, @bop_options );
-  my %sub_content = $refund->content(
-    'action'         => 'credit',
-    'customer_id'    => $self->custnum,
-    'last_name'      => $paylast,
-    'first_name'     => $payfirst,
-    'name'           => $payname,
-    'address'        => $address,
-    'city'           => $self->city,
-    'state'          => $self->state,
-    'zip'            => $self->zip,
-    'country'        => $self->country,
-    'email'          => $email,
-    'phone'          => $self->daytime || $self->night,
-    %content, #after
-  );
-  warn join('', map { "  $_ => $sub_content{$_}\n" } keys %sub_content )
-    if $DEBUG > 1;
-  $refund->test_transaction(1)
-    if $conf->exists('business-onlinepayment-test_transaction');
-  $refund->submit();
-
-  return "$processor error: ". $refund->error_message
-    unless $refund->is_success();
-
-  my $paybatch = "$processor:". $refund->authorization;
-  $paybatch .= ':'. $refund->order_number
-    if $refund->can('order_number') && $refund->order_number;
-
-  while ( $cust_pay && $cust_pay->unapplied < $amount ) {
-    my @cust_bill_pay = $cust_pay->cust_bill_pay;
-    last unless @cust_bill_pay;
-    my $cust_bill_pay = pop @cust_bill_pay;
-    my $error = $cust_bill_pay->delete;
-    last if $error;
-  }
-
-  my $cust_refund = new FS::cust_refund ( {
-    'custnum'  => $self->custnum,
-    'paynum'   => $options{'paynum'},
-    'refund'   => $amount,
-    '_date'    => '',
-    'payby'    => $bop_method2payby{$options{method}},
-    'payinfo'  => $payinfo,
-    'paybatch' => $paybatch,
-    'reason'   => $options{'reason'} || 'card or ACH refund',
-  } );
-  my $error = $cust_refund->insert;
-  if ( $error ) {
-    $cust_refund->paynum(''); #try again with no specific paynum
-    my $error2 = $cust_refund->insert;
-    if ( $error2 ) {
-      # gah, even with transactions.
-      my $e = 'WARNING: Card/ACH refunded but database not updated - '.
-              "error inserting refund ($processor): $error2".
-              " (previously tried insert with paynum #$options{'paynum'}" .
-              ": $error )";
-      warn $e;
-      return $e;
-    }
-  }
-
-  ''; #no error
-
-}
-
-=item batch_card OPTION => VALUE...
-
-Adds a payment for this invoice to the pending credit card batch (see
-L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
-runs the payment using a realtime gateway.
-
-=cut
-
-sub batch_card {
-  my ($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;
-
-  #this needs to handle mysql as well as Pg, like svc_acct.pm
-  #(make it into a common function if folks need to do batching with mysql)
-  $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_unapplied_credits
-                  + $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 apply_payments_and_credits [ OPTION => VALUE ... ]
-
-Applies unapplied payments and credits.
-
-In most cases, this new method should be used in place of sequential
-apply_payments and apply_credits methods.
-
-A hash of optional arguments may be passed.  Currently "manual" is supported.
-If true, a payment receipt is sent instead of a statement when
-'payment_receipt_email' configuration option is set.
-
-If there is an error, returns the error, otherwise returns false.
-
-=cut
-
-sub apply_payments_and_credits {
-  my( $self, %options ) = @_;
-
-  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 ) {
-    my $error = $cust_bill->apply_payments_and_credits(%options);
-    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 ...
-
-Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
-to outstanding invoice balances in chronological order (or reverse
-chronological order if the I<order> option is set to B<newest>) and returns the
-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 = @_;
-
-  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_unapplied_credits ) {
-    $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 } ) );
-
-  my @invoices = $self->open_cust_bill;
-  @invoices = sort { $b->_date <=> $a->_date } @invoices
-    if defined($opt{'order'}) && $opt{'order'} eq 'newest';
-
-  if ( $conf->exists('pkg-balances') ) {
-    # limit @credits to those w/ a pkgnum grepped from $self
-    my %pkgnums = ();
-    foreach my $i (@invoices) {
-      foreach my $li ( $i->cust_bill_pkg ) {
-        $pkgnums{$li->pkgnum} = 1;
-      }
-    }
-    @credits = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @credits;
-  }
-
-  my $credit;
-
-  foreach my $cust_bill ( @invoices ) {
-
-    if ( !defined($credit) || $credit->credited == 0) {
-      $credit = pop @credits or last;
-    }
-
-    my $owed;
-    if ( $conf->exists('pkg-balances') && $credit->pkgnum ) {
-      $owed = $cust_bill->owed_pkgnum($credit->pkgnum);
-    } else {
-      $owed = $cust_bill->owed;
-    }
-    unless ( $owed > 0 ) {
-      push @credits, $credit;
-      next;
-    }
-
-    my $amount = min( $credit->credited, $owed );
-    
-    my $cust_credit_bill = new FS::cust_credit_bill ( {
-      'crednum' => $credit->crednum,
-      'invnum'  => $cust_bill->invnum,
-      'amount'  => $amount,
-    } );
-    $cust_credit_bill->pkgnum( $credit->pkgnum )
-      if $conf->exists('pkg-balances') && $credit->pkgnum;
-    my $error = $cust_credit_bill->insert;
-    if ( $error ) {
-      $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
-      die $error;
-    }
-    
-    redo if ($cust_bill->owed > 0) && ! $conf->exists('pkg-balances');
-
-  }
-
-  my $total_unapplied_credits = $self->total_unapplied_credits;
-
-  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
-  return $total_unapplied_credits;
-}
-
-=item apply_payments  [ OPTION => VALUE ... ]
-
-Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
-to outstanding invoice balances in chronological order.
-
- #and returns the value of any remaining unapplied payments.
-
-A hash of optional arguments may be passed.  Currently "manual" is supported.
-If true, a payment receipt is sent instead of a statement when
-'payment_receipt_email' configuration option is set.
-
-Dies if there is an error.
-
-=cut
-
-sub apply_payments {
-  my( $self, %options ) = @_;
-
-  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 }
-                 $self->cust_pay;
-
-  my @invoices = sort { $a->_date <=> $b->_date}
-                 grep { $_->owed > 0 }
-                 $self->cust_bill;
-
-  if ( $conf->exists('pkg-balances') ) {
-    # limit @payments to those w/ a pkgnum grepped from $self
-    my %pkgnums = ();
-    foreach my $i (@invoices) {
-      foreach my $li ( $i->cust_bill_pkg ) {
-        $pkgnums{$li->pkgnum} = 1;
-      }
-    }
-    @payments = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @payments;
-  }
-
-  my $payment;
-
-  foreach my $cust_bill ( @invoices ) {
-
-    if ( !defined($payment) || $payment->unapplied == 0 ) {
-      $payment = pop @payments or last;
-    }
-
-    my $owed;
-    if ( $conf->exists('pkg-balances') && $payment->pkgnum ) {
-      $owed = $cust_bill->owed_pkgnum($payment->pkgnum);
-    } else {
-      $owed = $cust_bill->owed;
-    }
-    unless ( $owed > 0 ) {
-      push @payments, $payment;
-      next;
-    }
-
-    my $amount = min( $payment->unapplied, $owed );
-
-    my $cust_bill_pay = new FS::cust_bill_pay ( {
-      'paynum' => $payment->paynum,
-      'invnum' => $cust_bill->invnum,
-      'amount' => $amount,
-    } );
-    $cust_bill_pay->pkgnum( $payment->pkgnum )
-      if $conf->exists('pkg-balances') && $payment->pkgnum;
-    my $error = $cust_bill_pay->insert(%options);
-    if ( $error ) {
-      $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
-      die $error;
-    }
-
-    redo if ( $cust_bill->owed > 0) && ! $conf->exists('pkg-balances');
-
-  }
-
-  my $total_unapplied_payments = $self->total_unapplied_payments;
-
-  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
-  return $total_unapplied_payments;
-}
-
-=item total_owed
-
-Returns the total owed for this customer on all invoices
-(see L<FS::cust_bill/owed>).
-
-=cut
-
-sub total_owed {
-  my $self = shift;
-  $self->total_owed_date(2145859200); #12/31/2037
-}
-
-=item total_owed_date TIME
-
-Returns the total owed for this customer on all invoices with date earlier than
-TIME.  TIME is specified as a UNIX timestamp; see L<perlfunc/"time">).  Also
-see L<Time::Local> and L<Date::Parse> for conversion functions.
-
-=cut
-
-sub total_owed_date {
-  my $self = shift;
-  my $time = shift;
-
-  my $custnum = $self->custnum;
-
-  my $owed_sql = FS::cust_bill->owed_sql;
-
-  my $sql = "
-    SELECT SUM($owed_sql) FROM cust_bill
-      WHERE custnum = $custnum
-        AND _date <= $time
-  ";
-
-  sprintf( "%.2f", $self->scalar_sql($sql) );
-
-}
-
-=item total_owed_pkgnum PKGNUM
-
-Returns the total owed on all invoices for this customer's specific package
-when using experimental package balances (see L<FS::cust_bill/owed_pkgnum>).
-
-=cut
-
-sub total_owed_pkgnum {
-  my( $self, $pkgnum ) = @_;
-  $self->total_owed_date_pkgnum(2145859200, $pkgnum); #12/31/2037
-}
-
-=item total_owed_date_pkgnum TIME PKGNUM
-
-Returns the total owed for this customer's specific package when using
-experimental package balances on all invoices with date earlier than
-TIME.  TIME is specified as a UNIX timestamp; see L<perlfunc/"time">).  Also
-see L<Time::Local> and L<Date::Parse> for conversion functions.
-
-=cut
-
-sub total_owed_date_pkgnum {
-  my( $self, $time, $pkgnum ) = @_;
-
-  my $total_bill = 0;
-  foreach my $cust_bill (
-    grep { $_->_date <= $time }
-      qsearch('cust_bill', { 'custnum' => $self->custnum, } )
-  ) {
-    $total_bill += $cust_bill->owed_pkgnum($pkgnum);
-  }
-  sprintf( "%.2f", $total_bill );
-
-}
-
-=item total_paid
-
-Returns the total amount of all payments.
-
-=cut
-
-sub total_paid {
-  my $self = shift;
-  my $total = 0;
-  $total += $_->paid foreach $self->cust_pay;
-  sprintf( "%.2f", $total );
-}
-
-=item total_unapplied_credits
-
-Returns the total outstanding credit (see L<FS::cust_credit>) for this
-customer.  See L<FS::cust_credit/credited>.
-
-=item total_credited
-
-Old name for total_unapplied_credits.  Don't use.
-
-=cut
-
-sub total_credited {
-  #carp "total_credited deprecated, use total_unapplied_credits";
-  shift->total_unapplied_credits(@_);
-}
-
-sub total_unapplied_credits {
-  my $self = shift;
-
-  my $custnum = $self->custnum;
-
-  my $unapplied_sql = FS::cust_credit->unapplied_sql;
-
-  my $sql = "
-    SELECT SUM($unapplied_sql) FROM cust_credit
-      WHERE custnum = $custnum
-  ";
-
-  sprintf( "%.2f", $self->scalar_sql($sql) );
-
-}
-
-=item total_unapplied_credits_pkgnum PKGNUM
-
-Returns the total outstanding credit (see L<FS::cust_credit>) for this
-customer.  See L<FS::cust_credit/credited>.
-
-=cut
-
-sub total_unapplied_credits_pkgnum {
-  my( $self, $pkgnum ) = @_;
-  my $total_credit = 0;
-  $total_credit += $_->credited foreach $self->cust_credit_pkgnum($pkgnum);
-  sprintf( "%.2f", $total_credit );
-}
-
-
-=item total_unapplied_payments
-
-Returns the total unapplied payments (see L<FS::cust_pay>) for this customer.
-See L<FS::cust_pay/unapplied>.
-
-=cut
-
-sub total_unapplied_payments {
-  my $self = shift;
-
-  my $custnum = $self->custnum;
-
-  my $unapplied_sql = FS::cust_pay->unapplied_sql;
-
-  my $sql = "
-    SELECT SUM($unapplied_sql) FROM cust_pay
-      WHERE custnum = $custnum
-  ";
-
-  sprintf( "%.2f", $self->scalar_sql($sql) );
-
-}
-
-=item total_unapplied_payments_pkgnum PKGNUM
-
-Returns the total unapplied payments (see L<FS::cust_pay>) for this customer's
-specific package when using experimental package balances.  See
-L<FS::cust_pay/unapplied>.
-
-=cut
-
-sub total_unapplied_payments_pkgnum {
-  my( $self, $pkgnum ) = @_;
-  my $total_unapplied = 0;
-  $total_unapplied += $_->unapplied foreach $self->cust_pay_pkgnum($pkgnum);
-  sprintf( "%.2f", $total_unapplied );
-}
-
-
-=item total_unapplied_refunds
-
-Returns the total unrefunded refunds (see L<FS::cust_refund>) for this
-customer.  See L<FS::cust_refund/unapplied>.
-
-=cut
-
-sub total_unapplied_refunds {
-  my $self = shift;
-  my $custnum = $self->custnum;
-
-  my $unapplied_sql = FS::cust_refund->unapplied_sql;
-
-  my $sql = "
-    SELECT SUM($unapplied_sql) FROM cust_refund
-      WHERE custnum = $custnum
-  ";
-
-  sprintf( "%.2f", $self->scalar_sql($sql) );
-
-}
-
-=item balance
-
-Returns the balance for this customer (total_owed plus total_unrefunded, minus
-total_unapplied_credits minus total_unapplied_payments).
-
-=cut
-
-sub balance {
-  my $self = shift;
-  $self->balance_date_range;
-}
-
-=item balance_date TIME
-
-Returns the balance for this customer, only considering invoices with date
-earlier than TIME (total_owed_date minus total_credited minus
-total_unapplied_payments).  TIME is specified as a UNIX timestamp; see
-L<perlfunc/"time">).  Also see L<Time::Local> and L<Date::Parse> for conversion
-functions.
-
-=cut
-
-sub balance_date {
-  my $self = shift;
-  $self->balance_date_range(shift);
-}
-
-=item balance_date_range [ START_TIME [ END_TIME [ OPTION => VALUE ... ] ] ]
-
-Returns the balance for this customer, optionally considering invoices with
-date earlier than START_TIME, and not later than END_TIME
-(total_owed_date minus total_unapplied_credits minus total_unapplied_payments).
-
-Times are specified as SQL fragments or numeric
-UNIX timestamps; see L<perlfunc/"time">).  Also see L<Time::Local> and
-L<Date::Parse> for conversion functions.  The empty string can be passed
-to disable that time constraint completely.
-
-Available options are:
-
-=over 4
-
-=item unapplied_date
-
-set to true to disregard unapplied credits, payments and refunds outside the specified time period - by default the time period restriction only applies to invoices (useful for reporting, probably a bad idea for event triggering)
-
-=back
-
-=cut
-
-sub balance_date_range {
-  my $self = shift;
-  my $sql = 'SELECT SUM('. $self->balance_date_sql(@_).
-            ') FROM cust_main WHERE custnum='. $self->custnum;
-  sprintf( '%.2f', $self->scalar_sql($sql) );
-}
-
-=item balance_pkgnum PKGNUM
-
-Returns the balance for this customer's specific package when using
-experimental package balances (total_owed plus total_unrefunded, minus
-total_unapplied_credits minus total_unapplied_payments)
-
-=cut
-
-sub balance_pkgnum {
-  my( $self, $pkgnum ) = @_;
-
-  sprintf( "%.2f",
-      $self->total_owed_pkgnum($pkgnum)
-# n/a - refunds aren't part of pkg-balances since they don't apply to invoices
-#    + $self->total_unapplied_refunds_pkgnum($pkgnum)
-    - $self->total_unapplied_credits_pkgnum($pkgnum)
-    - $self->total_unapplied_payments_pkgnum($pkgnum)
-  );
-}
-
-=item in_transit_payments
-
-Returns the total of requests for payments for this customer pending in 
-batches in transit to the bank.  See L<FS::pay_batch> and L<FS::cust_pay_batch>
-
-=cut
-
-sub in_transit_payments {
-  my $self = shift;
-  my $in_transit_payments = 0;
-  foreach my $pay_batch ( qsearch('pay_batch', {
-    'status' => 'I',
-  } ) ) {
-    foreach my $cust_pay_batch ( qsearch('cust_pay_batch', {
-      'batchnum' => $pay_batch->batchnum,
-      'custnum' => $self->custnum,
-    } ) ) {
-      $in_transit_payments += $cust_pay_batch->amount;
-    }
-  }
-  sprintf( "%.2f", $in_transit_payments );
-}
-
-=item payment_info
-
-Returns a hash of useful information for making a payment.
-
-=over 4
-
-=item balance
-
-Current balance.
-
-=item payby
-
-'CARD' (credit card - automatic), 'DCRD' (credit card - on-demand),
-'CHEK' (electronic check - automatic), 'DCHK' (electronic check - on-demand),
-'LECB' (Phone bill billing), 'BILL' (billing), or 'COMP' (free).
-
-=back
-
-For credit card transactions:
-
-=over 4
-
-=item card_type 1
-
-=item payname
-
-Exact name on card
-
-=back
-
-For electronic check transactions:
-
-=over 4
-
-=item stateid_state
-
-=back
-
-=cut
-
-sub payment_info {
-  my $self = shift;
-
-  my %return = ();
-
-  $return{balance} = $self->balance;
-
-  $return{payname} = $self->payname
-                     || ( $self->first. ' '. $self->get('last') );
-
-  $return{$_} = $self->get($_) for qw(address1 address2 city state zip);
-
-  $return{payby} = $self->payby;
-  $return{stateid_state} = $self->stateid_state;
-
-  if ( $self->payby =~ /^(CARD|DCRD)$/ ) {
-    $return{card_type} = cardtype($self->payinfo);
-    $return{payinfo} = $self->paymask;
-
-    @return{'month', 'year'} = $self->paydate_monthyear;
-
-  }
-
-  if ( $self->payby =~ /^(CHEK|DCHK)$/ ) {
-    my ($payinfo1, $payinfo2) = split '@', $self->paymask;
-    $return{payinfo1} = $payinfo1;
-    $return{payinfo2} = $payinfo2;
-    $return{paytype}  = $self->paytype;
-    $return{paystate} = $self->paystate;
-
-  }
-
-  #doubleclick protection
-  my $_date = time;
-  $return{paybatch} = "webui-MyAccount-$_date-$$-". rand() * 2**32;
-
-  %return;
-
-}
-
-=item paydate_monthyear
-
-Returns a two-element list consisting of the month and year of this customer's
-paydate (credit card expiration date for CARD customers)
-
-=cut
-
-sub paydate_monthyear {
-  my $self = shift;
-  if ( $self->paydate  =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #Pg date format
-    ( $2, $1 );
-  } elsif ( $self->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
-    ( $1, $3 );
-  } else {
-    ('', '');
-  }
-}
-
-=item tax_exemption TAXNAME
-
-=cut
-
-sub tax_exemption {
-  my( $self, $taxname ) = @_;
-
-  qsearchs( 'cust_main_exemption', { 'custnum' => $self->custnum,
-                                     'taxname' => $taxname,
-                                   },
-          );
-}
-
-=item cust_main_exemption
-
-=cut
-
-sub cust_main_exemption {
-  my $self = shift;
-  qsearch( 'cust_main_exemption', { 'custnum' => $self->custnum } );
-}
-
-=item invoicing_list [ ARRAYREF ]
-
-If an arguement is given, sets these email addresses as invoice recipients
-(see L<FS::cust_main_invoice>).  Errors are not fatal and are not reported
-(except as warnings), so use check_invoicing_list first.
-
-Returns a list of email addresses (with svcnum entries expanded).
-
-Note: You can clear the invoicing list by passing an empty ARRAYREF.  You can
-check it without disturbing anything by passing nothing.
-
-This interface may change in the future.
-
-=cut
-
-sub invoicing_list {
-  my( $self, $arrayref ) = @_;
-
-  if ( $arrayref ) {
-    my @cust_main_invoice;
-    if ( $self->custnum ) {
-      @cust_main_invoice = 
-        qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
-    } else {
-      @cust_main_invoice = ();
-    }
-    foreach my $cust_main_invoice ( @cust_main_invoice ) {
-      #warn $cust_main_invoice->destnum;
-      unless ( grep { $cust_main_invoice->address eq $_ } @{$arrayref} ) {
-        #warn $cust_main_invoice->destnum;
-        my $error = $cust_main_invoice->delete;
-        warn $error if $error;
-      }
-    }
-    if ( $self->custnum ) {
-      @cust_main_invoice = 
-        qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
-    } else {
-      @cust_main_invoice = ();
-    }
-    my %seen = map { $_->address => 1 } @cust_main_invoice;
-    foreach my $address ( @{$arrayref} ) {
-      next if exists $seen{$address} && $seen{$address};
-      $seen{$address} = 1;
-      my $cust_main_invoice = new FS::cust_main_invoice ( {
-        'custnum' => $self->custnum,
-        'dest'    => $address,
-      } );
-      my $error = $cust_main_invoice->insert;
-      warn $error if $error;
-    }
-  }
-  
-  if ( $self->custnum ) {
-    map { $_->address }
-      qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
-  } else {
-    ();
-  }
-
-}
-
-=item check_invoicing_list ARRAYREF
-
-Checks these arguements as valid input for the invoicing_list method.  If there
-is an error, returns the error, otherwise returns false.
-
-=cut
-
-sub check_invoicing_list {
-  my( $self, $arrayref ) = @_;
-
-  foreach my $address ( @$arrayref ) {
-
-    if ($address eq 'FAX' and $self->getfield('fax') eq '') {
-      return 'Can\'t add FAX invoice destination with a blank FAX number.';
-    }
-
-    my $cust_main_invoice = new FS::cust_main_invoice ( {
-      'custnum' => $self->custnum,
-      'dest'    => $address,
-    } );
-    my $error = $self->custnum
-                ? $cust_main_invoice->check
-                : $cust_main_invoice->checkdest
-    ;
-    return $error if $error;
-
-  }
-
-  return "Email address required"
-    if $conf->exists('cust_main-require_invoicing_list_email')
-    && ! grep { $_ !~ /^([A-Z]+)$/ } @$arrayref;
-
-  '';
-}
-
-=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
-
-Returns the email addresses of all accounts provisioned for this customer.
-
-=cut
-
-sub all_emails {
-  my $self = shift;
-  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;
-    $list{$_}=1 foreach map { $_->email } @svc_acct;
-  }
-  keys %list;
-}
-
-=item invoicing_list_addpost
-
-Adds postal invoicing to this customer.  If this customer is already configured
-to receive postal invoices, does nothing.
-
-=cut
-
-sub invoicing_list_addpost {
-  my $self = shift;
-  return if grep { $_ eq 'POST' } $self->invoicing_list;
-  my @invoicing_list = $self->invoicing_list;
-  push @invoicing_list, 'POST';
-  $self->invoicing_list(\@invoicing_list);
-}
-
-=item invoicing_list_emailonly
-
-Returns the list of email invoice recipients (invoicing_list without non-email
-destinations such as POST and FAX).
-
-=cut
-
-sub invoicing_list_emailonly {
-  my $self = shift;
-  warn "$me invoicing_list_emailonly called"
-    if $DEBUG;
-  grep { $_ !~ /^([A-Z]+)$/ } $self->invoicing_list;
-}
-
-=item invoicing_list_emailonly_scalar
-
-Returns the list of email invoice recipients (invoicing_list without non-email
-destinations such as POST and FAX) as a comma-separated scalar.
-
-=cut
-
-sub invoicing_list_emailonly_scalar {
-  my $self = shift;
-  warn "$me invoicing_list_emailonly_scalar called"
-    if $DEBUG;
-  join(', ', $self->invoicing_list_emailonly);
-}
-
-=item referral_custnum_cust_main
-
-Returns the customer who referred this customer (or the empty string, if
-this customer was not referred).
-
-Note the difference with referral_cust_main method: This method,
-referral_custnum_cust_main returns the single customer (if any) who referred
-this customer, while referral_cust_main returns an array of customers referred
-BY this customer.
-
-=cut
-
-sub referral_custnum_cust_main {
-  my $self = shift;
-  return '' unless $self->referral_custnum;
-  qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
-}
-
-=item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
-
-Returns an array of customers referred by this customer (referral_custnum set
-to this custnum).  If DEPTH is given, recurses up to the given depth, returning
-customers referred by customers referred by this customer and so on, inclusive.
-The default behavior is DEPTH 1 (no recursion).
-
-Note the difference with referral_custnum_cust_main method: This method,
-referral_cust_main, returns an array of customers referred BY this customer,
-while referral_custnum_cust_main returns the single customer (if any) who
-referred this customer.
-
-=cut
-
-sub referral_cust_main {
-  my $self = shift;
-  my $depth = @_ ? shift : 1;
-  my $exclude = @_ ? shift : {};
-
-  my @cust_main =
-    map { $exclude->{$_->custnum}++; $_; }
-      grep { ! $exclude->{ $_->custnum } }
-        qsearch( 'cust_main', { 'referral_custnum' => $self->custnum } );
-
-  if ( $depth > 1 ) {
-    push @cust_main,
-      map { $_->referral_cust_main($depth-1, $exclude) }
-        @cust_main;
-  }
-
-  @cust_main;
-}
-
-=item referral_cust_main_ncancelled
-
-Same as referral_cust_main, except only returns customers with uncancelled
-packages.
-
-=cut
-
-sub referral_cust_main_ncancelled {
-  my $self = shift;
-  grep { scalar($_->ncancelled_pkgs) } $self->referral_cust_main;
-}
-
-=item referral_cust_pkg [ DEPTH ]
-
-Like referral_cust_main, except returns a flat list of all unsuspended (and
-uncancelled) packages for each customer.  The number of items in this list may
-be useful for commission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
-
-=cut
-
-sub referral_cust_pkg {
-  my $self = shift;
-  my $depth = @_ ? shift : 1;
-
-  map { $_->unsuspended_pkgs }
-    grep { $_->unsuspended_pkgs }
-      $self->referral_cust_main($depth);
-}
-
-=item referring_cust_main
-
-Returns the single cust_main record for the customer who referred this customer
-(referral_custnum), or false.
-
-=cut
-
-sub referring_cust_main {
-  my $self = shift;
-  return '' unless $self->referral_custnum;
-  qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
-}
-
-=item credit AMOUNT, REASON [ , OPTION => VALUE ... ]
-
-Applies a credit to this customer.  If there is an error, returns the error,
-otherwise returns false.
-
-REASON can be a text string, an FS::reason object, or a scalar reference to
-a reasonnum.  If a text string, it will be automatically inserted as a new
-reason, and a 'reason_type' option must be passed to indicate the
-FS::reason_type for the new reason.
-
-An I<addlinfo> option may be passed to set the credit's I<addlinfo> field.
-
-Any other options are passed to FS::cust_credit::insert.
-
-=cut
-
-sub credit {
-  my( $self, $amount, $reason, %options ) = @_;
-
-  my $cust_credit = new FS::cust_credit {
-    'custnum' => $self->custnum,
-    'amount'  => $amount,
-  };
-
-  if ( ref($reason) ) {
-
-    if ( ref($reason) eq 'SCALAR' ) {
-      $cust_credit->reasonnum( $$reason );
-    } else {
-      $cust_credit->reasonnum( $reason->reasonnum );
-    }
-
-  } else {
-    $cust_credit->set('reason', $reason)
-  }
-
-  for (qw( addlinfo eventnum )) {
-    $cust_credit->$_( delete $options{$_} )
-      if exists($options{$_});
-  }
-
-  $cust_credit->insert(%options);
-
-}
-
-=item charge HASHREF || AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
-
-Creates a one-time charge for this customer.  If there is an error, returns
-the error, otherwise returns false.
-
-New-style, with a hashref of options:
-
-  my $error = $cust_main->charge(
-                                  {
-                                    'amount'     => 54.32,
-                                    'quantity'   => 1,
-                                    'start_date' => str2time('7/4/2009'),
-                                    'pkg'        => 'Description',
-                                    'comment'    => 'Comment',
-                                    'additional' => [], #extra invoice detail
-                                    'classnum'   => 1,  #pkg_class
-
-                                    'setuptax'   => '', # or 'Y' for tax exempt
-
-                                    #internal taxation
-                                    'taxclass'   => 'Tax class',
-
-                                    #vendor taxation
-                                    'taxproduct' => 2,  #part_pkg_taxproduct
-                                    'override'   => {}, #XXX describe
-
-                                    #will be filled in with the new object
-                                    'cust_pkg_ref' => \$cust_pkg,
-
-                                    #generate an invoice immediately
-                                    'bill_now' => 0,
-                                    'invoice_terms' => '', #with these terms
-                                  }
-                                );
-
-Old-style:
-
-  my $error = $cust_main->charge( 54.32, 'Description', 'Comment', 'Tax class' );
-
-=cut
-
-sub charge {
-  my $self = shift;
-  my ( $amount, $quantity, $start_date, $classnum );
-  my ( $pkg, $comment, $additional );
-  my ( $setuptax, $taxclass );   #internal taxes
-  my ( $taxproduct, $override ); #vendor (CCH) taxes
-  my $no_auto = '';
-  my $cust_pkg_ref = '';
-  my ( $bill_now, $invoice_terms ) = ( 0, '' );
-  if ( ref( $_[0] ) ) {
-    $amount     = $_[0]->{amount};
-    $quantity   = exists($_[0]->{quantity}) ? $_[0]->{quantity} : 1;
-    $start_date = exists($_[0]->{start_date}) ? $_[0]->{start_date} : '';
-    $no_auto    = exists($_[0]->{no_auto}) ? $_[0]->{no_auto} : '';
-    $pkg        = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge';
-    $comment    = exists($_[0]->{comment}) ? $_[0]->{comment}
-                                           : '$'. sprintf("%.2f",$amount);
-    $setuptax   = exists($_[0]->{setuptax}) ? $_[0]->{setuptax} : '';
-    $taxclass   = exists($_[0]->{taxclass}) ? $_[0]->{taxclass} : '';
-    $classnum   = exists($_[0]->{classnum}) ? $_[0]->{classnum} : '';
-    $additional = $_[0]->{additional} || [];
-    $taxproduct = $_[0]->{taxproductnum};
-    $override   = { '' => $_[0]->{tax_override} };
-    $cust_pkg_ref = exists($_[0]->{cust_pkg_ref}) ? $_[0]->{cust_pkg_ref} : '';
-    $bill_now = exists($_[0]->{bill_now}) ? $_[0]->{bill_now} : '';
-    $invoice_terms = exists($_[0]->{invoice_terms}) ? $_[0]->{invoice_terms} : '';
-  } else {
-    $amount     = shift;
-    $quantity   = 1;
-    $start_date = '';
-    $pkg        = @_ ? shift : 'One-time charge';
-    $comment    = @_ ? shift : '$'. sprintf("%.2f",$amount);
-    $setuptax   = '';
-    $taxclass   = @_ ? shift : '';
-    $additional = [];
-  }
-
-  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,
-    'comment'       => $comment,
-    'plan'          => 'flat',
-    'freq'          => 0,
-    'disabled'      => 'Y',
-    'classnum'      => ( $classnum ? $classnum : '' ),
-    'setuptax'      => $setuptax,
-    'taxclass'      => $taxclass,
-    'taxproductnum' => $taxproduct,
-  } );
-
-  my %options = ( ( map { ("additional_info$_" => $additional->[$_] ) }
-                        ( 0 .. @$additional - 1 )
-                  ),
-                  'additional_count' => scalar(@$additional),
-                  'setup_fee' => $amount,
-                );
-
-  my $error = $part_pkg->insert( options       => \%options,
-                                 tax_overrides => $override,
-                               );
-  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,
-    'quantity'   => $quantity,
-    'start_date' => $start_date,
-    'no_auto'    => $no_auto,
-  } );
-
-  $error = $cust_pkg->insert;
-  if ( $error ) {
-    $dbh->rollback if $oldAutoCommit;
-    return $error;
-  } elsif ( $cust_pkg_ref ) {
-    ${$cust_pkg_ref} = $cust_pkg;
-  }
-
-  if ( $bill_now ) {
-    my $error = $self->bill( 'invoice_terms' => $invoice_terms,
-                             'pkg_list'      => [ $cust_pkg ],
-                           );
-    if ( $error ) {
-      $dbh->rollback if $oldAutoCommit;
-      return $error;
-    }   
-  }
-
-  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-  return '';
-
-}
-
-#=item charge_postal_fee
-#
-#Applies a one time charge this customer.  If there is an error,
-#returns the error, returns the cust_pkg charge object or false
-#if there was no charge.
-#
-#=cut
-#
-# This should be a customer event.  For that to work requires that bill
-# also be a customer event.
-
-sub charge_postal_fee {
-  my $self = shift;
-
-  my $pkgpart = $conf->config('postal_invoice-fee_pkgpart');
-  return '' unless ($pkgpart && grep { $_ eq 'POST' } $self->invoicing_list);
-
-  my $cust_pkg = new FS::cust_pkg ( {
-    'custnum'  => $self->custnum,
-    'pkgpart'  => $pkgpart,
-    'quantity' => 1,
-  } );
-
-  my $error = $cust_pkg->insert;
-  $error ? $error : $cust_pkg;
-}
-
-=item cust_bill
-
-Returns all the invoices (see L<FS::cust_bill>) for this customer.
-
-=cut
-
-sub cust_bill {
-  my $self = shift;
-  map { $_ } #return $self->num_cust_bill unless wantarray;
-  sort { $a->_date <=> $b->_date }
-    qsearch('cust_bill', { 'custnum' => $self->custnum, } )
-}
-
-=item open_cust_bill
-
-Returns all the open (owed > 0) invoices (see L<FS::cust_bill>) for this
-customer.
-
-=cut
-
-sub open_cust_bill {
-  my $self = shift;
-
-  qsearch({
-    'table'     => 'cust_bill',
-    'hashref'   => { 'custnum' => $self->custnum, },
-    'extra_sql' => ' AND '. FS::cust_bill->owed_sql. ' > 0',
-    'order_by'  => 'ORDER BY _date ASC',
-  });
-
-}
-
-=item cust_statements
-
-Returns all the statements (see L<FS::cust_statement>) for this customer.
-
-=cut
-
-sub cust_statement {
-  my $self = shift;
-  map { $_ } #return $self->num_cust_statement unless wantarray;
-  sort { $a->_date <=> $b->_date }
-    qsearch('cust_statement', { 'custnum' => $self->custnum, } )
-}
-
-=item cust_credit
-
-Returns all the credits (see L<FS::cust_credit>) for this customer.
-
-=cut
-
-sub cust_credit {
-  my $self = shift;
-  map { $_ } #return $self->num_cust_credit unless wantarray;
-  sort { $a->_date <=> $b->_date }
-    qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
-}
-
-=item cust_credit_pkgnum
-
-Returns all the credits (see L<FS::cust_credit>) for this customer's specific
-package when using experimental package balances.
-
-=cut
-
-sub cust_credit_pkgnum {
-  my( $self, $pkgnum ) = @_;
-  map { $_ } #return $self->num_cust_credit_pkgnum($pkgnum) unless wantarray;
-  sort { $a->_date <=> $b->_date }
-    qsearch( 'cust_credit', { 'custnum' => $self->custnum,
-                              'pkgnum'  => $pkgnum,
-                            }
-    );
-}
-
-=item cust_pay
-
-Returns all the payments (see L<FS::cust_pay>) for this customer.
-
-=cut
-
-sub cust_pay {
-  my $self = shift;
-  return $self->num_cust_pay unless wantarray;
-  sort { $a->_date <=> $b->_date }
-    qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
-}
-
-=item num_cust_pay
-
-Returns the number of payments (see L<FS::cust_pay>) for this customer.  Also
-called automatically when the cust_pay method is used in a scalar context.
-
-=cut
-
-sub num_cust_pay {
-  my $self = shift;
-  my $sql = "SELECT COUNT(*) FROM cust_pay WHERE custnum = ?";
-  my $sth = dbh->prepare($sql) or die dbh->errstr;
-  $sth->execute($self->custnum) or die $sth->errstr;
-  $sth->fetchrow_arrayref->[0];
-}
-
-=item cust_pay_pkgnum
-
-Returns all the payments (see L<FS::cust_pay>) for this customer's specific
-package when using experimental package balances.
-
-=cut
-
-sub cust_pay_pkgnum {
-  my( $self, $pkgnum ) = @_;
-  map { $_ } #return $self->num_cust_pay_pkgnum($pkgnum) unless wantarray;
-  sort { $a->_date <=> $b->_date }
-    qsearch( 'cust_pay', { 'custnum' => $self->custnum,
-                           'pkgnum'  => $pkgnum,
-                         }
-    );
-}
-
-=item cust_pay_void
-
-Returns all voided payments (see L<FS::cust_pay_void>) for this customer.
-
-=cut
-
-sub cust_pay_void {
-  my $self = shift;
-  map { $_ } #return $self->num_cust_pay_void unless wantarray;
-  sort { $a->_date <=> $b->_date }
-    qsearch( 'cust_pay_void', { 'custnum' => $self->custnum } )
-}
-
-=item cust_pay_batch
-
-Returns all batched payments (see L<FS::cust_pay_void>) for this customer.
-
-=cut
-
-sub cust_pay_batch {
-  my $self = shift;
-  map { $_ } #return $self->num_cust_pay_batch unless wantarray;
-  sort { $a->paybatchnum <=> $b->paybatchnum }
-    qsearch( 'cust_pay_batch', { 'custnum' => $self->custnum } )
-}
-
-=item cust_pay_pending
-
-Returns all pending payments (see L<FS::cust_pay_pending>) for this customer
-(without status "done").
-
-=cut
-
-sub cust_pay_pending {
-  my $self = shift;
-  return $self->num_cust_pay_pending unless wantarray;
-  sort { $a->_date <=> $b->_date }
-    qsearch( 'cust_pay_pending', {
-                                   'custnum' => $self->custnum,
-                                   'status'  => { op=>'!=', value=>'done' },
-                                 },
-           );
-}
-
-=item cust_pay_pending_attempt
-
-Returns all payment attempts / declined payments for this customer, as pending
-payments objects (see L<FS::cust_pay_pending>), with status "done" but without
-a corresponding payment (see L<FS::cust_pay>).
-
-=cut
-
-sub cust_pay_pending_attempt {
-  my $self = shift;
-  return $self->num_cust_pay_pending_attempt unless wantarray;
-  sort { $a->_date <=> $b->_date }
-    qsearch( 'cust_pay_pending', {
-                                   'custnum' => $self->custnum,
-                                   'status'  => 'done',
-                                   'paynum'  => '',
-                                 },
-           );
-}
-
-=item num_cust_pay_pending
-
-Returns the number of pending payments (see L<FS::cust_pay_pending>) for this
-customer (without status "done").  Also called automatically when the
-cust_pay_pending method is used in a scalar context.
-
-=cut
-
-sub num_cust_pay_pending {
-  my $self = shift;
-  $self->scalar_sql(
-    " SELECT COUNT(*) FROM cust_pay_pending ".
-      " WHERE custnum = ? AND status != 'done' ",
-    $self->custnum
-  );
-}
-
-=item num_cust_pay_pending_attempt
-
-Returns the number of pending payments (see L<FS::cust_pay_pending>) for this
-customer, with status "done" but without a corresp.  Also called automatically when the
-cust_pay_pending method is used in a scalar context.
-
-=cut
-
-sub num_cust_pay_pending_attempt {
-  my $self = shift;
-  $self->scalar_sql(
-    " SELECT COUNT(*) FROM cust_pay_pending ".
-      " WHERE custnum = ? AND status = 'done' AND paynum IS NULL",
-    $self->custnum
-  );
-}
-
-=item cust_refund
-
-Returns all the refunds (see L<FS::cust_refund>) for this customer.
-
-=cut
-
-sub cust_refund {
-  my $self = shift;
-  map { $_ } #return $self->num_cust_refund unless wantarray;
-  sort { $a->_date <=> $b->_date }
-    qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
-}
-
-=item display_custnum
-
-Returns the displayed customer number for this customer: agent_custid if
-cust_main-default_agent_custid is set and it has a value, custnum otherwise.
-
-=cut
-
-sub display_custnum {
-  my $self = shift;
-  if ( $conf->exists('cust_main-default_agent_custid') && $self->agent_custid ){
-    return $self->agent_custid;
-  } else {
-    return $self->custnum;
-  }
-}
-
-=item name
-
-Returns a name string for this customer, either "Company (Last, First)" or
-"Last, First".
-
-=cut
-
-sub name {
-  my $self = shift;
-  my $name = $self->contact;
-  $name = $self->company. " ($name)" if $self->company;
-  $name;
-}
-
-=item ship_name
-
-Returns a name string for this (service/shipping) contact, either
-"Company (Last, First)" or "Last, First".
-
-=cut
-
-sub ship_name {
-  my $self = shift;
-  if ( $self->get('ship_last') ) { 
-    my $name = $self->ship_contact;
-    $name = $self->ship_company. " ($name)" if $self->ship_company;
-    $name;
-  } else {
-    $self->name;
-  }
-}
-
-=item name_short
-
-Returns a name string for this customer, either "Company" or "First Last".
-
-=cut
-
-sub name_short {
-  my $self = shift;
-  $self->company !~ /^\s*$/ ? $self->company : $self->contact_firstlast;
-}
-
-=item ship_name_short
-
-Returns a name string for this (service/shipping) contact, either "Company"
-or "First Last".
-
-=cut
-
-sub ship_name_short {
-  my $self = shift;
-  if ( $self->get('ship_last') ) { 
-    $self->ship_company !~ /^\s*$/
-      ? $self->ship_company
-      : $self->ship_contact_firstlast;
-  } else {
-    $self->name_company_or_firstlast;
-  }
-}
-
-=item contact
-
-Returns this customer's full (billing) contact name only, "Last, First"
-
-=cut
-
-sub contact {
-  my $self = shift;
-  $self->get('last'). ', '. $self->first;
-}
-
-=item ship_contact
-
-Returns this customer's full (shipping) contact name only, "Last, First"
-
-=cut
-
-sub ship_contact {
-  my $self = shift;
-  $self->get('ship_last')
-    ? $self->get('ship_last'). ', '. $self->ship_first
-    : $self->contact;
-}
-
-=item contact_firstlast
-
-Returns this customers full (billing) contact name only, "First Last".
-
-=cut
-
-sub contact_firstlast {
-  my $self = shift;
-  $self->first. ' '. $self->get('last');
-}
-
-=item ship_contact_firstlast
-
-Returns this customer's full (shipping) contact name only, "First Last".
-
-=cut
-
-sub ship_contact_firstlast {
-  my $self = shift;
-  $self->get('ship_last')
-    ? $self->first. ' '. $self->get('ship_last')
-    : $self->contact_firstlast;
-}
-
-=item country_full
-
-Returns this customer's full country name
-
-=cut
-
-sub country_full {
-  my $self = shift;
-  code2country($self->country);
-}
-
-=item geocode DATA_VENDOR
-
-Returns a value for the customer location as encoded by DATA_VENDOR.
-Currently this only makes sense for "CCH" as DATA_VENDOR.
-
-=cut
-
-sub geocode {
-  my ($self, $data_vendor) = (shift, shift);  #always cch for now
-
-  my $geocode = $self->get('geocode');  #XXX only one data_vendor for geocode
-  return $geocode if $geocode;
-
-  my $prefix = ( $conf->exists('tax-ship_address') && length($self->ship_last) )
-               ? 'ship_'
-               : '';
-
-  my($zip,$plus4) = split /-/, $self->get("${prefix}zip")
-    if $self->country eq 'US';
-
-  $zip ||= '';
-  $plus4 ||= '';
-  #CCH specific location stuff
-  my $extra_sql = "AND plus4lo <= '$plus4' AND plus4hi >= '$plus4'";
-
-  my @cust_tax_location =
-    qsearch( {
-               'table'     => 'cust_tax_location', 
-               'hashref'   => { 'zip' => $zip, 'data_vendor' => $data_vendor },
-               'extra_sql' => $extra_sql,
-               'order_by'  => 'ORDER BY plus4hi',#overlapping with distinct ends
-             }
-           );
-  $geocode = $cust_tax_location[0]->geocode
-    if scalar(@cust_tax_location);
-
-  $geocode;
-}
-
-=item cust_status
-
-=item status
-
-Returns a status string for this customer, currently:
-
-=over 4
-
-=item prospect - No packages have ever been ordered
-
-=item ordered - Recurring packages all are new (not yet billed).
-
-=item active - One or more recurring packages is active
-
-=item inactive - No active recurring packages, but otherwise unsuspended/uncancelled (the inactive status is new - previously inactive customers were mis-identified as cancelled)
-
-=item suspended - All non-cancelled recurring packages are suspended
-
-=item cancelled - All recurring packages are cancelled
-
-=back
-
-=cut
-
-sub status { shift->cust_status(@_); }
-
-sub cust_status {
-  my $self = shift;
-  # prospect ordered active inactive suspended cancelled
-  for my $status ( FS::cust_main->statuses() ) {
-    my $method = $status.'_sql';
-    my $numnum = ( my $sql = $self->$method() ) =~ s/cust_main\.custnum/?/g;
-    my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
-    $sth->execute( ($self->custnum) x $numnum )
-      or die "Error executing 'SELECT $sql': ". $sth->errstr;
-    return $status if $sth->fetchrow_arrayref->[0];
-  }
-}
-
-=item ucfirst_cust_status
-
-=item ucfirst_status
-
-Returns the status with the first character capitalized.
-
-=cut
-
-sub ucfirst_status { shift->ucfirst_cust_status(@_); }
-
-sub ucfirst_cust_status {
-  my $self = shift;
-  ucfirst($self->cust_status);
-}
-
-=item statuscolor
-
-Returns a hex triplet color string for this customer's status.
-
-=cut
-
-use vars qw(%statuscolor);
-tie %statuscolor, 'Tie::IxHash',
-  'prospect'  => '7e0079', #'000000', #black?  naw, purple
-  'active'    => '00CC00', #green
-  'ordered'   => '009999', #teal? cyan?
-  'inactive'  => '0000CC', #blue
-  'suspended' => 'FF9900', #yellow
-  'cancelled' => 'FF0000', #red
-;
-
-sub statuscolor { shift->cust_statuscolor(@_); }
-
-sub cust_statuscolor {
-  my $self = shift;
-  $statuscolor{$self->cust_status};
-}
-
-=item tickets
-
-Returns an array of hashes representing the customer's RT tickets.
-
-=cut
-
-sub tickets {
-  my $self = shift;
-
-  my $num = $conf->config('cust_main-max_tickets') || 10;
-  my @tickets = ();
-
-  if ( $conf->config('ticket_system') ) {
-    unless ( $conf->config('ticket_system-custom_priority_field') ) {
-
-      @tickets = @{ FS::TicketSystem->customer_tickets($self->custnum, $num) };
-
-    } else {
-
-      foreach my $priority (
-        $conf->config('ticket_system-custom_priority_field-values'), ''
-      ) {
-        last if scalar(@tickets) >= $num;
-        push @tickets, 
-          @{ FS::TicketSystem->customer_tickets( $self->custnum,
-                                                 $num - scalar(@tickets),
-                                                 $priority,
-                                               )
-           };
-      }
-    }
-  }
-  (@tickets);
-}
-
-# Return services representing svc_accts in customer support packages
-sub support_services {
-  my $self = shift;
-  my %packages = map { $_ => 1 } $conf->config('support_packages');
-
-  grep { $_->pkg_svc && $_->pkg_svc->primary_svc eq 'Y' }
-    grep { $_->part_svc->svcdb eq 'svc_acct' }
-    map { $_->cust_svc }
-    grep { exists $packages{ $_->pkgpart } }
-    $self->ncancelled_pkgs;
-
-}
-
-# Return a list of latitude/longitude for one of the services (if any)
-sub service_coordinates {
-  my $self = shift;
-
-  my @svc_X = 
-    grep { $_->latitude && $_->longitude }
-    map { $_->svc_x }
-    map { $_->cust_svc }
-    $self->ncancelled_pkgs;
-
-  scalar(@svc_X) ? ( $svc_X[0]->latitude, $svc_X[0]->longitude ) : ()
-}
-
-=back
-
-=head1 CLASS METHODS
-
-=over 4
-
-=item statuses
-
-Class method that returns the list of possible status strings for customers
-(see L<the status method|/status>).  For example:
-
-  @statuses = FS::cust_main->statuses();
-
-=cut
-
-sub statuses {
-  #my $self = shift; #could be class...
-  keys %statuscolor;
-}
-
-=item prospect_sql
-
-Returns an SQL expression identifying prospective cust_main records (customers
-with no packages ever ordered)
-
-=cut
-
-use vars qw($select_count_pkgs);
-$select_count_pkgs =
-  "SELECT COUNT(*) FROM cust_pkg
-    WHERE cust_pkg.custnum = cust_main.custnum";
-
-sub select_count_pkgs_sql {
-  $select_count_pkgs;
-}
-
-sub prospect_sql {
-  " 0 = ( $select_count_pkgs ) ";
-}
-
-=item ordered_sql
-
-Returns an SQL expression identifying ordered cust_main records (customers with
-recurring packages not yet setup).
-
-=cut
-
-sub ordered_sql {
-  FS::cust_main->none_active_sql.
-  " AND 0 < ( $select_count_pkgs AND ". FS::cust_pkg->ordered_sql. " ) ";
-}
-
-=item active_sql
-
-Returns an SQL expression identifying active cust_main records (customers with
-active recurring packages).
-
-=cut
-
-sub active_sql {
-  " 0 < ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " ) ";
-}
-
-=item none_active_sql
-
-Returns an SQL expression identifying cust_main records with no active
-recurring packages.  This includes customers of status prospect, ordered,
-inactive, and suspended.
-
-=cut
-
-sub none_active_sql {
-  " 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " ) ";
-}
-
-=item inactive_sql
-
-Returns an SQL expression identifying inactive cust_main records (customers with
-no active recurring packages, but otherwise unsuspended/uncancelled).
-
-=cut
-
-sub inactive_sql {
-  FS::cust_main->none_active_sql.
-  " AND 0 < ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " ) ";
-}
-
-=item susp_sql
-=item suspended_sql
-
-Returns an SQL expression identifying suspended cust_main records.
-
-=cut
-
-
-sub suspended_sql { susp_sql(@_); }
-sub susp_sql {
-  FS::cust_main->none_active_sql.
-  " AND 0 < ( $select_count_pkgs AND ". FS::cust_pkg->suspended_sql. " ) ";
-}
-
-=item cancel_sql
-=item cancelled_sql
-
-Returns an SQL expression identifying cancelled cust_main records.
-
-=cut
-
-sub cancelled_sql { cancel_sql(@_); }
-sub cancel_sql {
-
-  my $recurring_sql = FS::cust_pkg->recurring_sql;
-  my $cancelled_sql = FS::cust_pkg->cancelled_sql;
-
-  "
-        0 < ( $select_count_pkgs )
-    AND 0 < ( $select_count_pkgs AND $recurring_sql AND $cancelled_sql   )
-    AND 0 = ( $select_count_pkgs AND $recurring_sql
-                  AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
-            )
-    AND 0 = (  $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
-  ";
-
-}
-
-=item uncancel_sql
-=item uncancelled_sql
-
-Returns an SQL expression identifying un-cancelled cust_main records.
-
-=cut
-
-sub uncancelled_sql { uncancel_sql(@_); }
-sub uncancel_sql { "
-  ( 0 < ( $select_count_pkgs
-                   AND ( cust_pkg.cancel IS NULL
-                         OR cust_pkg.cancel = 0
-                       )
-        )
-    OR 0 = ( $select_count_pkgs )
-  )
-"; }
-
-=item balance_sql
-
-Returns an SQL fragment to retreive the balance.
-
-=cut
-
-sub balance_sql { "
-    ( SELECT COALESCE( SUM(charged), 0 ) FROM cust_bill
-        WHERE cust_bill.custnum   = cust_main.custnum     )
-  - ( SELECT COALESCE( SUM(paid),    0 ) FROM cust_pay
-        WHERE cust_pay.custnum    = cust_main.custnum     )
-  - ( SELECT COALESCE( SUM(amount),  0 ) FROM cust_credit
-        WHERE cust_credit.custnum = cust_main.custnum     )
-  + ( SELECT COALESCE( SUM(refund),  0 ) FROM cust_refund
-        WHERE cust_refund.custnum = cust_main.custnum     )
-"; }
-
-=item balance_date_sql [ START_TIME [ END_TIME [ OPTION => VALUE ... ] ] ]
-
-Returns an SQL fragment to retreive the balance for this customer, optionally
-considering invoices with date earlier than START_TIME, and not
-later than END_TIME (total_owed_date minus total_unapplied_credits minus
-total_unapplied_payments).
-
-Times are specified as SQL fragments or numeric
-UNIX timestamps; see L<perlfunc/"time">).  Also see L<Time::Local> and
-L<Date::Parse> for conversion functions.  The empty string can be passed
-to disable that time constraint completely.
-
-Available options are:
-
-=over 4
-
-=item unapplied_date
-
-set to true to disregard unapplied credits, payments and refunds outside the specified time period - by default the time period restriction only applies to invoices (useful for reporting, probably a bad idea for event triggering)
-
-=item total
-
-(unused.  obsolete?)
-set to true to remove all customer comparison clauses, for totals
 
-=item where
+  my $error = $cust_pkg->insert;
+  $error ? $error : $cust_pkg;
+}
 
-(unused.  obsolete?)
-WHERE clause hashref (elements "AND"ed together) (typically used with the total option)
+=item cust_bill [ OPTION => VALUE... | EXTRA_QSEARCH_PARAMS_HASHREF ]
 
-=item join
+Returns all the invoices (see L<FS::cust_bill>) for this customer.
 
-(unused.  obsolete?)
-JOIN clause (typically used with the total option)
+Optionally, a list or hashref of additional arguments to the qsearch call can
+be passed.
 
-=item cutoff
+=cut
 
-An absolute cutoff time.  Payments, credits, and refunds I<applied> after this 
-time will be ignored.  Note that START_TIME and END_TIME only limit the date 
-range for invoices and I<unapplied> payments, credits, and refunds.
+sub cust_bill {
+  my $self = shift;
+  my $opt = ref($_[0]) ? shift : { @_ };
 
-=back
+  #return $self->num_cust_bill unless wantarray || keys %$opt;
 
-=cut
+  $opt->{'table'} = 'cust_bill';
+  $opt->{'hashref'} ||= {}; #i guess it would autovivify anyway...
+  $opt->{'hashref'}{'custnum'} = $self->custnum;
+  $opt->{'order_by'} ||= 'ORDER BY _date ASC';
 
-sub balance_date_sql {
-  my( $class, $start, $end, %opt ) = @_;
+  map { $_ } #behavior of sort undefined in scalar context
+    sort { $a->_date <=> $b->_date }
+      qsearch($opt);
+}
 
-  my $cutoff = $opt{'cutoff'};
+=item open_cust_bill
 
-  my $owed         = FS::cust_bill->owed_sql($cutoff);
-  my $unapp_refund = FS::cust_refund->unapplied_sql($cutoff);
-  my $unapp_credit = FS::cust_credit->unapplied_sql($cutoff);
-  my $unapp_pay    = FS::cust_pay->unapplied_sql($cutoff);
+Returns all the open (owed > 0) invoices (see L<FS::cust_bill>) for this
+customer.
 
-  my $j = $opt{'join'} || '';
+=cut
 
-  my $owed_wh   = $class->_money_table_where( 'cust_bill',   $start,$end,%opt );
-  my $refund_wh = $class->_money_table_where( 'cust_refund', $start,$end,%opt );
-  my $credit_wh = $class->_money_table_where( 'cust_credit', $start,$end,%opt );
-  my $pay_wh    = $class->_money_table_where( 'cust_pay',    $start,$end,%opt );
+sub open_cust_bill {
+  my $self = shift;
 
-  "   ( SELECT COALESCE(SUM($owed),         0) FROM cust_bill   $j $owed_wh   )
-    + ( SELECT COALESCE(SUM($unapp_refund), 0) FROM cust_refund $j $refund_wh )
-    - ( SELECT COALESCE(SUM($unapp_credit), 0) FROM cust_credit $j $credit_wh )
-    - ( SELECT COALESCE(SUM($unapp_pay),    0) FROM cust_pay    $j $pay_wh    )
-  ";
+  $self->cust_bill(
+    'extra_sql' => ' AND '. FS::cust_bill->owed_sql. ' > 0',
+    #@_
+  );
 
 }
 
-=item unapplied_payments_date_sql START_TIME [ END_TIME ]
-
-Returns an SQL fragment to retreive the total unapplied payments for this
-customer, only considering invoices with date earlier than START_TIME, and
-optionally not later than END_TIME.
+=item cust_statement [ OPTION => VALUE... | EXTRA_QSEARCH_PARAMS_HASHREF ]
 
-Times are specified as SQL fragments or numeric
-UNIX timestamps; see L<perlfunc/"time">).  Also see L<Time::Local> and
-L<Date::Parse> for conversion functions.  The empty string can be passed
-to disable that time constraint completely.
+Returns all the statements (see L<FS::cust_statement>) for this customer.
 
-Available options are:
+Optionally, a list or hashref of additional arguments to the qsearch call can
+be passed.
 
 =cut
 
-sub unapplied_payments_date_sql {
-  my( $class, $start, $end, %opt ) = @_;
-
-  my $cutoff = $opt{'cutoff'};
+sub cust_statement {
+  my $self = shift;
+  my $opt = ref($_[0]) ? shift : { @_ };
 
-  my $unapp_pay    = FS::cust_pay->unapplied_sql($cutoff);
+  #return $self->num_cust_statement unless wantarray || keys %$opt;
 
-  my $pay_where = $class->_money_table_where( 'cust_pay', $start, $end,
-                                                          'unapplied_date'=>1 );
+  $opt->{'table'} = 'cust_statement';
+  $opt->{'hashref'} ||= {}; #i guess it would autovivify anyway...
+  $opt->{'hashref'}{'custnum'} = $self->custnum;
+  $opt->{'order_by'} ||= 'ORDER BY _date ASC';
 
-  " ( SELECT COALESCE(SUM($unapp_pay), 0) FROM cust_pay $pay_where ) ";
+  map { $_ } #behavior of sort undefined in scalar context
+    sort { $a->_date <=> $b->_date }
+      qsearch($opt);
 }
 
-=item _money_table_where TABLE START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
-
-Helper method for balance_date_sql; name (and usage) subject to change
-(suggestions welcome).
-
-Returns a WHERE clause for the specified monetary TABLE (cust_bill,
-cust_refund, cust_credit or cust_pay).
+=item cust_credit
 
-If TABLE is "cust_bill" or the unapplied_date option is true, only
-considers records with date earlier than START_TIME, and optionally not
-later than END_TIME .
+Returns all the credits (see L<FS::cust_credit>) for this customer.
 
 =cut
 
-sub _money_table_where {
-  my( $class, $table, $start, $end, %opt ) = @_;
+sub cust_credit {
+  my $self = shift;
+  map { $_ } #return $self->num_cust_credit unless wantarray;
+  sort { $a->_date <=> $b->_date }
+    qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
+}
 
-  my @where = ();
-  push @where, "cust_main.custnum = $table.custnum" unless $opt{'total'};
-  if ( $table eq 'cust_bill' || $opt{'unapplied_date'} ) {
-    push @where, "$table._date <= $start" if defined($start) && length($start);
-    push @where, "$table._date >  $end"   if defined($end)   && length($end);
-  }
-  push @where, @{$opt{'where'}} if $opt{'where'};
-  my $where = scalar(@where) ? 'WHERE '. join(' AND ', @where ) : '';
+=item cust_credit_pkgnum
 
-  $where;
+Returns all the credits (see L<FS::cust_credit>) for this customer's specific
+package when using experimental package balances.
 
-}
+=cut
 
-=item search HASHREF
+sub cust_credit_pkgnum {
+  my( $self, $pkgnum ) = @_;
+  map { $_ } #return $self->num_cust_credit_pkgnum($pkgnum) unless wantarray;
+  sort { $a->_date <=> $b->_date }
+    qsearch( 'cust_credit', { 'custnum' => $self->custnum,
+                              'pkgnum'  => $pkgnum,
+                            }
+    );
+}
 
-(Class method)
+=item cust_pay
 
-Returns a qsearch hash expression to search for parameters specified in
-HASHREF.  Valid parameters are
+Returns all the payments (see L<FS::cust_pay>) for this customer.
 
-=over 4
+=cut
 
-=item agentnum
+sub cust_pay {
+  my $self = shift;
+  return $self->num_cust_pay unless wantarray;
+  sort { $a->_date <=> $b->_date }
+    qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
+}
 
-=item status
+=item num_cust_pay
 
-=item cancelled_pkgs
+Returns the number of payments (see L<FS::cust_pay>) for this customer.  Also
+called automatically when the cust_pay method is used in a scalar context.
 
-bool
+=cut
 
-=item signupdate
+sub num_cust_pay {
+  my $self = shift;
+  my $sql = "SELECT COUNT(*) FROM cust_pay WHERE custnum = ?";
+  my $sth = dbh->prepare($sql) or die dbh->errstr;
+  $sth->execute($self->custnum) or die $sth->errstr;
+  $sth->fetchrow_arrayref->[0];
+}
 
-listref of start date, end date
+=item cust_pay_pkgnum
 
-=item payby
+Returns all the payments (see L<FS::cust_pay>) for this customer's specific
+package when using experimental package balances.
 
-listref
+=cut
 
-=item paydate_year
+sub cust_pay_pkgnum {
+  my( $self, $pkgnum ) = @_;
+  map { $_ } #return $self->num_cust_pay_pkgnum($pkgnum) unless wantarray;
+  sort { $a->_date <=> $b->_date }
+    qsearch( 'cust_pay', { 'custnum' => $self->custnum,
+                           'pkgnum'  => $pkgnum,
+                         }
+    );
+}
 
-=item paydate_month
+=item cust_pay_void
 
-=item current_balance
+Returns all voided payments (see L<FS::cust_pay_void>) for this customer.
 
-listref (list returned by FS::UI::Web::parse_lt_gt($cgi, 'current_balance'))
+=cut
 
-=item cust_fields
+sub cust_pay_void {
+  my $self = shift;
+  map { $_ } #return $self->num_cust_pay_void unless wantarray;
+  sort { $a->_date <=> $b->_date }
+    qsearch( 'cust_pay_void', { 'custnum' => $self->custnum } )
+}
 
-=item flattened_pkgs
+=item cust_pay_batch [ OPTION => VALUE... | EXTRA_QSEARCH_PARAMS_HASHREF ]
 
-bool
+Returns all batched payments (see L<FS::cust_pay_void>) for this customer.
 
-=back
+Optionally, a list or hashref of additional arguments to the qsearch call can
+be passed.
 
 =cut
 
-sub search {
-  my ($class, $params) = @_;
-
-  my $dbh = dbh;
-
-  my @where = ();
-  my $orderby;
+sub cust_pay_batch {
+  my $self = shift;
+  my $opt = ref($_[0]) ? shift : { @_ };
 
-  ##
-  # parse agent
-  ##
+  #return $self->num_cust_statement unless wantarray || keys %$opt;
 
-  if ( $params->{'agentnum'} =~ /^(\d+)$/ and $1 ) {
-    push @where,
-      "cust_main.agentnum = $1";
-  }
+  $opt->{'table'} = 'cust_pay_batch';
+  $opt->{'hashref'} ||= {}; #i guess it would autovivify anyway...
+  $opt->{'hashref'}{'custnum'} = $self->custnum;
+  $opt->{'order_by'} ||= 'ORDER BY paybatchnum ASC';
 
-  ##
-  # do the same for user
-  ##
+  map { $_ } #behavior of sort undefined in scalar context
+    sort { $a->paybatchnum <=> $b->paybatchnum }
+      qsearch($opt);
+}
 
-  if ( $params->{'usernum'} =~ /^(\d+)$/ and $1 ) {
-    push @where,
-      "cust_main.usernum = $1";
-  }
+=item cust_pay_pending
 
-  ##
-  # parse status
-  ##
+Returns all pending payments (see L<FS::cust_pay_pending>) for this customer
+(without status "done").
 
-  #prospect ordered active inactive suspended cancelled
-  if ( grep { $params->{'status'} eq $_ } FS::cust_main->statuses() ) {
-    my $method = $params->{'status'}. '_sql';
-    #push @where, $class->$method();
-    push @where, FS::cust_main->$method();
-  }
-  
-  ##
-  # parse cancelled package checkbox
-  ##
+=cut
 
-  my $pkgwhere = "";
+sub cust_pay_pending {
+  my $self = shift;
+  return $self->num_cust_pay_pending unless wantarray;
+  sort { $a->_date <=> $b->_date }
+    qsearch( 'cust_pay_pending', {
+                                   'custnum' => $self->custnum,
+                                   'status'  => { op=>'!=', value=>'done' },
+                                 },
+           );
+}
 
-  $pkgwhere .= "AND (cancel = 0 or cancel is null)"
-    unless $params->{'cancelled_pkgs'};
+=item cust_pay_pending_attempt
 
-  ##
-  # parse without census tract checkbox
-  ##
+Returns all payment attempts / declined payments for this customer, as pending
+payments objects (see L<FS::cust_pay_pending>), with status "done" but without
+a corresponding payment (see L<FS::cust_pay>).
 
-  push @where, "(censustract = '' or censustract is null)"
-    if $params->{'no_censustract'};
+=cut
 
-  ##
-  # dates
-  ##
+sub cust_pay_pending_attempt {
+  my $self = shift;
+  return $self->num_cust_pay_pending_attempt unless wantarray;
+  sort { $a->_date <=> $b->_date }
+    qsearch( 'cust_pay_pending', {
+                                   'custnum' => $self->custnum,
+                                   'status'  => 'done',
+                                   'paynum'  => '',
+                                 },
+           );
+}
 
-  foreach my $field (qw( signupdate )) {
+=item num_cust_pay_pending
 
-    next unless exists($params->{$field});
+Returns the number of pending payments (see L<FS::cust_pay_pending>) for this
+customer (without status "done").  Also called automatically when the
+cust_pay_pending method is used in a scalar context.
 
-    my($beginning, $ending, $hour) = @{$params->{$field}};
+=cut
 
-    push @where,
-      "cust_main.$field IS NOT NULL",
-      "cust_main.$field >= $beginning",
-      "cust_main.$field <= $ending";
+sub num_cust_pay_pending {
+  my $self = shift;
+  $self->scalar_sql(
+    " SELECT COUNT(*) FROM cust_pay_pending ".
+      " WHERE custnum = ? AND status != 'done' ",
+    $self->custnum
+  );
+}
 
-    # XXX: do this for mysql and/or pull it out of here
-    if(defined $hour) {
-      if ($dbh->{Driver}->{Name} eq 'Pg') {
-        push @where, "extract(hour from to_timestamp(cust_main.$field)) = $hour";
-      }
-      else {
-        warn "search by time of day not supported on ".$dbh->{Driver}->{Name}." databases";
-      }
-    }
+=item num_cust_pay_pending_attempt
 
-    $orderby ||= "ORDER BY cust_main.$field";
+Returns the number of pending payments (see L<FS::cust_pay_pending>) for this
+customer, with status "done" but without a corresp.  Also called automatically when the
+cust_pay_pending method is used in a scalar context.
 
-  }
+=cut
 
-  ###
-  # classnum
-  ###
+sub num_cust_pay_pending_attempt {
+  my $self = shift;
+  $self->scalar_sql(
+    " SELECT COUNT(*) FROM cust_pay_pending ".
+      " WHERE custnum = ? AND status = 'done' AND paynum IS NULL",
+    $self->custnum
+  );
+}
 
-  if ( $params->{'classnum'} ) {
+=item cust_refund
 
-    my @classnum = ref( $params->{'classnum'} )
-                     ? @{ $params->{'classnum'} }
-                     :  ( $params->{'classnum'} );
+Returns all the refunds (see L<FS::cust_refund>) for this customer.
 
-    @classnum = grep /^(\d*)$/, @classnum;
+=cut
 
-    if ( @classnum ) {
-      push @where, '( '. join(' OR ', map {
-                                            $_ ? "cust_main.classnum = $_"
-                                               : "cust_main.classnum IS NULL"
-                                          }
-                                          @classnum
-                             ).
-                   ' )';
-    }
+sub cust_refund {
+  my $self = shift;
+  map { $_ } #return $self->num_cust_refund unless wantarray;
+  sort { $a->_date <=> $b->_date }
+    qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
+}
 
-  }
+=item display_custnum
 
-  ###
-  # payby
-  ###
+Returns the displayed customer number for this customer: agent_custid if
+cust_main-default_agent_custid is set and it has a value, custnum otherwise.
 
-  if ( $params->{'payby'} ) {
+=cut
 
-    my @payby = ref( $params->{'payby'} )
-                  ? @{ $params->{'payby'} }
-                  :  ( $params->{'payby'} );
+sub display_custnum {
+  my $self = shift;
+  if ( $conf->exists('cust_main-default_agent_custid') && $self->agent_custid ){
+    return $self->agent_custid;
+  } else {
+    return $self->custnum;
+  }
+}
 
-    @payby = grep /^([A-Z]{4})$/, @{ $params->{'payby'} };
+=item name
 
-    push @where, '( '. join(' OR ', map "cust_main.payby = '$_'", @payby). ' )'
-      if @payby;
+Returns a name string for this customer, either "Company (Last, First)" or
+"Last, First".
 
-  }
+=cut
 
-  ###
-  # paydate_year / paydate_month
-  ###
+sub name {
+  my $self = shift;
+  my $name = $self->contact;
+  $name = $self->company. " ($name)" if $self->company;
+  $name;
+}
 
-  if ( $params->{'paydate_year'} =~ /^(\d{4})$/ ) {
-    my $year = $1;
-    $params->{'paydate_month'} =~ /^(\d\d?)$/
-      or die "paydate_year without paydate_month?";
-    my $month = $1;
+=item ship_name
 
-    push @where,
-      'paydate IS NOT NULL',
-      "paydate != ''",
-      "CAST(paydate AS timestamp) < CAST('$year-$month-01' AS timestamp )"
-;
-  }
+Returns a name string for this (service/shipping) contact, either
+"Company (Last, First)" or "Last, First".
 
-  ###
-  # invoice terms
-  ###
+=cut
 
-  if ( $params->{'invoice_terms'} =~ /^([\w ]+)$/ ) {
-    my $terms = $1;
-    if ( $1 eq 'NULL' ) {
-      push @where,
-        "( cust_main.invoice_terms IS NULL OR cust_main.invoice_terms = '' )";
-    } else {
-      push @where,
-        "cust_main.invoice_terms IS NOT NULL",
-        "cust_main.invoice_terms = '$1'";
-    }
+sub ship_name {
+  my $self = shift;
+  if ( $self->get('ship_last') ) { 
+    my $name = $self->ship_contact;
+    $name = $self->ship_company. " ($name)" if $self->ship_company;
+    $name;
+  } else {
+    $self->name;
   }
+}
 
-  ##
-  # amounts
-  ##
+=item name_short
 
-  if ( $params->{'current_balance'} ) {
+Returns a name string for this customer, either "Company" or "First Last".
 
-    #my $balance_sql = $class->balance_sql();
-    my $balance_sql = FS::cust_main->balance_sql();
+=cut
 
-    my @current_balance =
-      ref( $params->{'current_balance'} )
-      ? @{ $params->{'current_balance'} }
-      :  ( $params->{'current_balance'} );
+sub name_short {
+  my $self = shift;
+  $self->company !~ /^\s*$/ ? $self->company : $self->contact_firstlast;
+}
 
-    push @where, map { s/current_balance/$balance_sql/; $_ }
-                     @current_balance;
+=item ship_name_short
 
-  }
+Returns a name string for this (service/shipping) contact, either "Company"
+or "First Last".
 
-  ##
-  # custbatch
-  ##
+=cut
 
-  if ( $params->{'custbatch'} =~ /^([\w\/\-\:\.]+)$/ and $1 ) {
-    push @where,
-      "cust_main.custbatch = '$1'";
+sub ship_name_short {
+  my $self = shift;
+  if ( $self->get('ship_last') ) { 
+    $self->ship_company !~ /^\s*$/
+      ? $self->ship_company
+      : $self->ship_contact_firstlast;
+  } else {
+    $self->name_company_or_firstlast;
   }
+}
 
-  ##
-  # setup queries, subs, etc. for the search
-  ##
+=item contact
 
-  $orderby ||= 'ORDER BY custnum';
+Returns this customer's full (billing) contact name only, "Last, First"
 
-  # here is the agent virtualization
-  push @where, $FS::CurrentUser::CurrentUser->agentnums_sql;
+=cut
 
-  my $extra_sql = scalar(@where) ? ' WHERE '. join(' AND ', @where) : '';
+sub contact {
+  my $self = shift;
+  $self->get('last'). ', '. $self->first;
+}
 
-  my $addl_from = 'LEFT JOIN cust_pkg USING ( custnum  ) ';
+=item ship_contact
 
-  my $count_query = "SELECT COUNT(*) FROM cust_main $extra_sql";
+Returns this customer's full (shipping) contact name only, "Last, First"
 
-  my $select = join(', ', 
-                 'cust_main.custnum',
-                 FS::UI::Web::cust_sql_fields($params->{'cust_fields'}),
-               );
+=cut
 
-  my(@extra_headers) = ();
-  my(@extra_fields)  = ();
+sub ship_contact {
+  my $self = shift;
+  $self->get('ship_last')
+    ? $self->get('ship_last'). ', '. $self->ship_first
+    : $self->contact;
+}
 
-  if ($params->{'flattened_pkgs'}) {
+=item contact_firstlast
 
-    if ($dbh->{Driver}->{Name} eq 'Pg') {
+Returns this customers full (billing) contact name only, "First Last".
 
-      $select .= ", array_to_string(array(select pkg from cust_pkg left join part_pkg using ( pkgpart ) where cust_main.custnum = cust_pkg.custnum $pkgwhere),'|') as magic";
+=cut
 
-    }elsif ($dbh->{Driver}->{Name} =~ /^mysql/i) {
-      $select .= ", GROUP_CONCAT(pkg SEPARATOR '|') as magic";
-      $addl_from .= " LEFT JOIN part_pkg using ( pkgpart )";
-    }else{
-      warn "warning: unknown database type ". $dbh->{Driver}->{Name}. 
-           "omitting packing information from report.";
-    }
+sub contact_firstlast {
+  my $self = shift;
+  $self->first. ' '. $self->get('last');
+}
 
-    my $header_query = "SELECT COUNT(cust_pkg.custnum = cust_main.custnum) AS count FROM cust_main $addl_from $extra_sql $pkgwhere group by cust_main.custnum order by count desc limit 1";
-
-    my $sth = dbh->prepare($header_query) or die dbh->errstr;
-    $sth->execute() or die $sth->errstr;
-    my $headerrow = $sth->fetchrow_arrayref;
-    my $headercount = $headerrow ? $headerrow->[0] : 0;
-    while($headercount) {
-      unshift @extra_headers, "Package ". $headercount;
-      unshift @extra_fields, eval q!sub {my $c = shift;
-                                         my @a = split '\|', $c->magic;
-                                         my $p = $a[!.--$headercount. q!];
-                                         $p;
-                                        };!;
-    }
+=item ship_contact_firstlast
 
-  }
+Returns this customer's full (shipping) contact name only, "First Last".
 
-  my $sql_query = {
-    'table'         => 'cust_main',
-    'select'        => $select,
-    'hashref'       => {},
-    'extra_sql'     => $extra_sql,
-    'order_by'      => $orderby,
-    'count_query'   => $count_query,
-    'extra_headers' => \@extra_headers,
-    'extra_fields'  => \@extra_fields,
-  };
+=cut
 
+sub ship_contact_firstlast {
+  my $self = shift;
+  $self->get('ship_last')
+    ? $self->first. ' '. $self->get('ship_last')
+    : $self->contact_firstlast;
 }
 
-=item email_search_result HASHREF
+=item country_full
 
-(Class method)
+Returns this customer's full country name
 
-Emails a notice to the specified customers.
+=cut
 
-Valid parameters are those of the L<search> method, plus the following:
+sub country_full {
+  my $self = shift;
+  code2country($self->country);
+}
 
-=over 4
+=item geocode DATA_VENDOR
 
-=item from
+Returns a value for the customer location as encoded by DATA_VENDOR.
+Currently this only makes sense for "CCH" as DATA_VENDOR.
 
-From: address
+=cut
 
-=item subject
+sub geocode {
+  my ($self, $data_vendor) = (shift, shift);  #always cch for now
 
-Email Subject:
+  my $geocode = $self->get('geocode');  #XXX only one data_vendor for geocode
+  return $geocode if $geocode;
 
-=item html_body
+  my $prefix = ( $conf->exists('tax-ship_address') && length($self->ship_last) )
+               ? 'ship_'
+               : '';
 
-HTML body
+  my($zip,$plus4) = split /-/, $self->get("${prefix}zip")
+    if $self->country eq 'US';
 
-=item text_body
+  $zip ||= '';
+  $plus4 ||= '';
+  #CCH specific location stuff
+  my $extra_sql = "AND plus4lo <= '$plus4' AND plus4hi >= '$plus4'";
 
-Text body
+  my @cust_tax_location =
+    qsearch( {
+               'table'     => 'cust_tax_location', 
+               'hashref'   => { 'zip' => $zip, 'data_vendor' => $data_vendor },
+               'extra_sql' => $extra_sql,
+               'order_by'  => 'ORDER BY plus4hi',#overlapping with distinct ends
+             }
+           );
+  $geocode = $cust_tax_location[0]->geocode
+    if scalar(@cust_tax_location);
 
-=item job
+  $geocode;
+}
 
-Optional job queue job for status updates.
+=item cust_status
 
-=back
+=item status
 
-Returns an error message, or false for success.
+Returns a status string for this customer, currently:
 
-If an error occurs during any email, stops the enture send and returns that
-error.  Presumably if you're getting SMTP errors aborting is better than 
-retrying everything.
+=over 4
 
-=cut
+=item prospect - No packages have ever been ordered
 
-sub email_search_result {
-  my($class, $params) = @_;
+=item ordered - Recurring packages all are new (not yet billed).
 
-  my $from = delete $params->{from};
-  my $subject = delete $params->{subject};
-  my $html_body = delete $params->{html_body};
-  my $text_body = delete $params->{text_body};
-  my $error = '';
+=item active - One or more recurring packages is active
 
-  my $job = delete $params->{'job'}
-    or die "email_search_result must run from the job queue.\n";
+=item inactive - No active recurring packages, but otherwise unsuspended/uncancelled (the inactive status is new - previously inactive customers were mis-identified as cancelled)
 
-  $params->{'payby'} = [ split(/\0/, $params->{'payby'}) ]
-    unless ref($params->{'payby'});
+=item suspended - All non-cancelled recurring packages are suspended
 
-  my $sql_query = $class->search($params);
+=item cancelled - All recurring packages are cancelled
 
-  my $count_query   = delete($sql_query->{'count_query'});
-  my $count_sth = dbh->prepare($count_query)
-    or die "Error preparing $count_query: ". dbh->errstr;
-  $count_sth->execute
-    or die "Error executing $count_query: ". $count_sth->errstr;
-  my $count_arrayref = $count_sth->fetchrow_arrayref;
-  my $num_cust = $count_arrayref->[0];
+=back
 
-  #my @extra_headers = @{ delete($sql_query->{'extra_headers'}) };
-  #my @extra_fields  = @{ delete($sql_query->{'extra_fields'})  };
+=cut
 
+sub status { shift->cust_status(@_); }
 
-  my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
-  my @retry_jobs = ();
-  my $success = 0;
+sub cust_status {
+  my $self = shift;
+  # prospect ordered active inactive suspended cancelled
+  for my $status ( FS::cust_main->statuses() ) {
+    my $method = $status.'_sql';
+    my $numnum = ( my $sql = $self->$method() ) =~ s/cust_main\.custnum/?/g;
+    my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
+    $sth->execute( ($self->custnum) x $numnum )
+      or die "Error executing 'SELECT $sql': ". $sth->errstr;
+    return $status if $sth->fetchrow_arrayref->[0];
+  }
+}
 
-  #eventually order+limit magic to reduce memory use?
-  foreach my $cust_main ( qsearch($sql_query) ) {
+=item ucfirst_cust_status
 
-    #progressbar first, so that the count is right
-    $num++;
-    if ( time - $min_sec > $last ) {
-      my $error = $job->update_statustext(
-        int( 100 * $num / $num_cust )
-      );
-      die $error if $error;
-      $last = time;
-    }
+=item ucfirst_status
 
-    my $to = $cust_main->invoicing_list_emailonly_scalar;
-
-    if( $to ) {
-      my @message = (
-        'from'      => $from,
-        'to'        => $to,
-        'subject'   => $subject,
-        'html_body' => $html_body,
-        'text_body' => $text_body,
-      );
-
-      $error = send_email( generate_email( @message ) );
-
-      if($error) {
-        # queue the sending of this message so that the user can see what we 
-        # tried to do, and retry if desired
-        my $queue = new FS::queue {
-          'job'        => 'FS::Misc::process_send_email',
-          'custnum'    => $cust_main->custnum,
-          'status'     => 'failed',
-          'statustext' => $error,
-        };
-        $queue->insert(@message);
-        push @retry_jobs, $queue;
-      }
-      else {
-        $success++;
-      }
-    }
+Returns the status with the first character capitalized.
 
-    if($success == 0 and 
-        (scalar(@retry_jobs) > 10 or $num == $num_cust)
-      ) {
-      # 10 is arbitrary, but if we have enough failures, that's 
-      # probably a configuration or network problem, and we 
-      # abort the batch and run away screaming.
-      # We NEVER do this if anything was successfully sent.
-      $_->delete foreach (@retry_jobs);
-      return "multiple failures: '$error'\n";
-    }
-  }
+=cut
 
-  if(@retry_jobs) {
-    # fail the job, but with a status message that makes it clear
-    # something was sent.
-    return "Sent $success, failed ".scalar(@retry_jobs).". Failed attempts placed in job queue.\n";
-  }
+sub ucfirst_status { shift->ucfirst_cust_status(@_); }
 
-  return '';
+sub ucfirst_cust_status {
+  my $self = shift;
+  ucfirst($self->cust_status);
 }
 
-sub process_email_search_result {
-  my $job = shift;
-  #warn "$me process_re_X $method for job $job\n" if $DEBUG;
+=item statuscolor
 
-  my $param = thaw(decode_base64(shift));
-  warn Dumper($param) if $DEBUG;
+Returns a hex triplet color string for this customer's status.
 
-  $param->{'job'} = $job;
+=cut
 
-  $param->{'payby'} = [ split(/\0/, $param->{'payby'}) ]
-    unless ref($param->{'payby'});
+use vars qw(%statuscolor);
+tie %statuscolor, 'Tie::IxHash',
+  'prospect'  => '7e0079', #'000000', #black?  naw, purple
+  'active'    => '00CC00', #green
+  'ordered'   => '009999', #teal? cyan?
+  'inactive'  => '0000CC', #blue
+  'suspended' => 'FF9900', #yellow
+  'cancelled' => 'FF0000', #red
+;
 
-  my $error = FS::cust_main->email_search_result( $param );
-  die $error if $error;
+sub statuscolor { shift->cust_statuscolor(@_); }
 
+sub cust_statuscolor {
+  my $self = shift;
+  $statuscolor{$self->cust_status};
 }
 
-=item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
-
-Performs a fuzzy (approximate) search and returns the matching FS::cust_main
-records.  Currently, I<first>, I<last>, I<company> and/or I<address1> may be
-specified (the appropriate ship_ field is also searched).
+=item tickets
 
-Additional options are the same as FS::Record::qsearch
+Returns an array of hashes representing the customer's RT tickets.
 
 =cut
 
-sub fuzzy_search {
-  my( $self, $fuzzy, $hash, @opt) = @_;
-  #$self
-  $hash ||= {};
-  my @cust_main = ();
+sub tickets {
+  my $self = shift;
+
+  my $num = $conf->config('cust_main-max_tickets') || 10;
+  my @tickets = ();
 
-  check_and_rebuild_fuzzyfiles();
-  foreach my $field ( keys %$fuzzy ) {
+  if ( $conf->config('ticket_system') ) {
+    unless ( $conf->config('ticket_system-custom_priority_field') ) {
 
-    my $all = $self->all_X($field);
-    next unless scalar(@$all);
+      @tickets = @{ FS::TicketSystem->customer_tickets($self->custnum, $num) };
 
-    my %match = ();
-    $match{$_}=1 foreach ( amatch( $fuzzy->{$field}, ['i'], @$all ) );
+    } else {
 
-    my @fcust = ();
-    foreach ( keys %match ) {
-      push @fcust, qsearch('cust_main', { %$hash, $field=>$_}, @opt);
-      push @fcust, qsearch('cust_main', { %$hash, "ship_$field"=>$_}, @opt);
+      foreach my $priority (
+        $conf->config('ticket_system-custom_priority_field-values'), ''
+      ) {
+        last if scalar(@tickets) >= $num;
+        push @tickets, 
+          @{ FS::TicketSystem->customer_tickets( $self->custnum,
+                                                 $num - scalar(@tickets),
+                                                 $priority,
+                                               )
+           };
+      }
     }
-    my %fsaw = ();
-    push @cust_main, grep { ! $fsaw{$_->custnum}++ } @fcust;
   }
+  (@tickets);
+}
 
-  # we want the components of $fuzzy ANDed, not ORed, but still don't want dupes
-  my %saw = ();
-  @cust_main = grep { ++$saw{$_->custnum} == scalar(keys %$fuzzy) } @cust_main;
+# Return services representing svc_accts in customer support packages
+sub support_services {
+  my $self = shift;
+  my %packages = map { $_ => 1 } $conf->config('support_packages');
 
-  @cust_main;
+  grep { $_->pkg_svc && $_->pkg_svc->primary_svc eq 'Y' }
+    grep { $_->part_svc->svcdb eq 'svc_acct' }
+    map { $_->cust_svc }
+    grep { exists $packages{ $_->pkgpart } }
+    $self->ncancelled_pkgs;
+
+}
+
+# Return a list of latitude/longitude for one of the services (if any)
+sub service_coordinates {
+  my $self = shift;
+
+  my @svc_X = 
+    grep { $_->latitude && $_->longitude }
+    map { $_->svc_x }
+    map { $_->cust_svc }
+    $self->ncancelled_pkgs;
 
+  scalar(@svc_X) ? ( $svc_X[0]->latitude, $svc_X[0]->longitude ) : ()
 }
 
 =item masked FIELD
@@ -8276,439 +4322,314 @@ my ($self,$field) = @_;
 
 =back
 
-=head1 SUBROUTINES
+=head1 CLASS METHODS
+
+=over 4
+
+=item statuses
+
+Class method that returns the list of possible status strings for customers
+(see L<the status method|/status>).  For example:
+
+  @statuses = FS::cust_main->statuses();
+
+=cut
+
+sub statuses {
+  #my $self = shift; #could be class...
+  keys %statuscolor;
+}
+
+=item prospect_sql
+
+Returns an SQL expression identifying prospective cust_main records (customers
+with no packages ever ordered)
+
+=cut
 
-=over 4
+use vars qw($select_count_pkgs);
+$select_count_pkgs =
+  "SELECT COUNT(*) FROM cust_pkg
+    WHERE cust_pkg.custnum = cust_main.custnum";
 
-=item smart_search OPTION => VALUE ...
+sub select_count_pkgs_sql {
+  $select_count_pkgs;
+}
 
-Accepts the following options: I<search>, the string to search for.  The string
-will be searched for as a customer number, phone number, name or company name,
-as an exact, or, in some cases, a substring or fuzzy match (see the source code
-for the exact heuristics used); I<no_fuzzy_on_exact>, causes smart_search to
-skip fuzzy matching when an exact match is found.
+sub prospect_sql {
+  " 0 = ( $select_count_pkgs ) ";
+}
 
-Any additional options are treated as an additional qualifier on the search
-(i.e. I<agentnum>).
+=item ordered_sql
 
-Returns a (possibly empty) array of FS::cust_main objects.
+Returns an SQL expression identifying ordered cust_main records (customers with
+recurring packages not yet setup).
 
 =cut
 
-sub smart_search {
-  my %options = @_;
+sub ordered_sql {
+  FS::cust_main->none_active_sql.
+  " AND 0 < ( $select_count_pkgs AND ". FS::cust_pkg->ordered_sql. " ) ";
+}
 
-  #here is the agent virtualization
-  my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
+=item active_sql
 
-  my @cust_main = ();
+Returns an SQL expression identifying active cust_main records (customers with
+active recurring packages).
 
-  my $skip_fuzzy = delete $options{'no_fuzzy_on_exact'};
-  my $search = delete $options{'search'};
-  ( my $alphanum_search = $search ) =~ s/\W//g;
-  
-  if ( $alphanum_search =~ /^1?(\d{3})(\d{3})(\d{4})(\d*)$/ ) { #phone# search
-
-    #false laziness w/Record::ut_phone
-    my $phonen = "$1-$2-$3";
-    $phonen .= " x$4" if $4;
-
-    push @cust_main, qsearch( {
-      'table'   => 'cust_main',
-      'hashref' => { %options },
-      'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
-                     ' ( '.
-                         join(' OR ', map "$_ = '$phonen'",
-                                          qw( daytime night fax
-                                              ship_daytime ship_night ship_fax )
-                             ).
-                     ' ) '.
-                     " AND $agentnums_sql", #agent virtualization
-    } );
+=cut
 
-    unless ( @cust_main || $phonen =~ /x\d+$/ ) { #no exact match
-      #try looking for matches with extensions unless one was specified
-
-      push @cust_main, qsearch( {
-        'table'   => 'cust_main',
-        'hashref' => { %options },
-        'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
-                       ' ( '.
-                           join(' OR ', map "$_ LIKE '$phonen\%'",
-                                            qw( daytime night
-                                                ship_daytime ship_night )
-                               ).
-                       ' ) '.
-                       " AND $agentnums_sql", #agent virtualization
-      } );
+sub active_sql {
+  " 0 < ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " ) ";
+}
 
-    }
+=item none_active_sql
 
-  # custnum search (also try agent_custid), with some tweaking options if your
-  # legacy cust "numbers" have letters
-  } 
+Returns an SQL expression identifying cust_main records with no active
+recurring packages.  This includes customers of status prospect, ordered,
+inactive, and suspended.
 
-  if ( $search =~ /^\s*(\d+)\s*$/
-         || ( $conf->config('cust_main-agent_custid-format') eq 'ww?d+'
-              && $search =~ /^\s*(\w\w?\d+)\s*$/
-            )
-         || ( $conf->exists('address1-search' )
-              && $search =~ /^\s*(\d+\-?\w*)\s*$/ #i.e. 1234A or 9432-D
-            )
-     )
-  {
+=cut
 
-    my $num = $1;
+sub none_active_sql {
+  " 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " ) ";
+}
 
-    if ( $num =~ /^(\d+)$/ && $num <= 2147483647 ) { #need a bigint custnum? wow
-      push @cust_main, qsearch( {
-        'table'     => 'cust_main',
-        'hashref'   => { 'custnum' => $num, %options },
-        'extra_sql' => " AND $agentnums_sql", #agent virtualization
-      } );
-    }
+=item inactive_sql
 
-    push @cust_main, qsearch( {
-      'table'     => 'cust_main',
-      'hashref'   => { 'agent_custid' => $num, %options },
-      'extra_sql' => " AND $agentnums_sql", #agent virtualization
-    } );
+Returns an SQL expression identifying inactive cust_main records (customers with
+no active recurring packages, but otherwise unsuspended/uncancelled).
 
-    if ( $conf->exists('address1-search') ) {
-      my $len = length($num);
-      $num = lc($num);
-      foreach my $prefix ( '', 'ship_' ) {
-        push @cust_main, qsearch( {
-          'table'     => 'cust_main',
-          'hashref'   => { %options, },
-          'extra_sql' => 
-            ( keys(%options) ? ' AND ' : ' WHERE ' ).
-            " LOWER(SUBSTRING(${prefix}address1 FROM 1 FOR $len)) = '$num' ".
-            " AND $agentnums_sql",
-        } );
-      }
-    }
+=cut
 
-  } elsif ( $search =~ /^\s*(\S.*\S)\s+\((.+), ([^,]+)\)\s*$/ ) {
-
-    my($company, $last, $first) = ( $1, $2, $3 );
-
-    # "Company (Last, First)"
-    #this is probably something a browser remembered,
-    #so just do an exact search (but case-insensitive, so USPS standardization
-    #doesn't throw a wrench in the works)
-
-    foreach my $prefix ( '', 'ship_' ) {
-      push @cust_main, qsearch( {
-        'table'     => 'cust_main',
-        'hashref'   => { %options },
-        'extra_sql' => 
-          ( keys(%options) ? ' AND ' : ' WHERE ' ).
-          join(' AND ',
-            " LOWER(${prefix}first)   = ". dbh->quote(lc($first)),
-            " LOWER(${prefix}last)    = ". dbh->quote(lc($last)),
-            " LOWER(${prefix}company) = ". dbh->quote(lc($company)),
-            $agentnums_sql,
-          ),
-      } );
-    }
+sub inactive_sql {
+  FS::cust_main->none_active_sql.
+  " AND 0 < ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " ) ";
+}
 
-  } elsif ( $search =~ /^\s*(\S.*\S)\s*$/ ) { # value search
-                                              # try (ship_){last,company}
+=item susp_sql
+=item suspended_sql
 
-    my $value = lc($1);
+Returns an SQL expression identifying suspended cust_main records.
 
-    # # remove "(Last, First)" in "Company (Last, First)", otherwise the
-    # # full strings the browser remembers won't work
-    # $value =~ s/\([\w \,\.\-\']*\)$//; #false laziness w/Record::ut_name
+=cut
 
-    use Lingua::EN::NameParse;
-    my $NameParse = new Lingua::EN::NameParse(
-             auto_clean     => 1,
-             allow_reversed => 1,
-    );
 
-    my($last, $first) = ( '', '' );
-    #maybe disable this too and just rely on NameParse?
-    if ( $value =~ /^(.+),\s*([^,]+)$/ ) { # Last, First
-    
-      ($last, $first) = ( $1, $2 );
-    
-    #} elsif  ( $value =~ /^(.+)\s+(.+)$/ ) {
-    } elsif ( ! $NameParse->parse($value) ) {
+sub suspended_sql { susp_sql(@_); }
+sub susp_sql {
+  FS::cust_main->none_active_sql.
+  " AND 0 < ( $select_count_pkgs AND ". FS::cust_pkg->suspended_sql. " ) ";
+}
 
-      my %name = $NameParse->components;
-      $first = $name{'given_name_1'};
-      $last  = $name{'surname_1'};
+=item cancel_sql
+=item cancelled_sql
 
-    }
+Returns an SQL expression identifying cancelled cust_main records.
 
-    if ( $first && $last ) {
+=cut
 
-      my($q_last, $q_first) = ( dbh->quote($last), dbh->quote($first) );
+sub cancelled_sql { cancel_sql(@_); }
+sub cancel_sql {
 
-      #exact
-      my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
-      $sql .= "
-        (     ( LOWER(last) = $q_last AND LOWER(first) = $q_first )
-           OR ( LOWER(ship_last) = $q_last AND LOWER(ship_first) = $q_first )
-        )";
+  my $recurring_sql = FS::cust_pkg->recurring_sql;
+  my $cancelled_sql = FS::cust_pkg->cancelled_sql;
 
-      push @cust_main, qsearch( {
-        'table'     => 'cust_main',
-        'hashref'   => \%options,
-        'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
-      } );
+  "
+        0 < ( $select_count_pkgs )
+    AND 0 < ( $select_count_pkgs AND $recurring_sql AND $cancelled_sql   )
+    AND 0 = ( $select_count_pkgs AND $recurring_sql
+                  AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
+            )
+    AND 0 = (  $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
+  ";
 
-      # or it just be something that was typed in... (try that in a sec)
+}
 
-    }
+=item uncancel_sql
+=item uncancelled_sql
 
-    my $q_value = dbh->quote($value);
-
-    #exact
-    my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
-    $sql .= " (    LOWER(last)          = $q_value
-                OR LOWER(company)       = $q_value
-                OR LOWER(ship_last)     = $q_value
-                OR LOWER(ship_company)  = $q_value
-            ";
-    $sql .= "   OR LOWER(address1)      = $q_value
-                OR LOWER(ship_address1) = $q_value
-            "
-      if $conf->exists('address1-search');
-    $sql .= " )";
-
-    push @cust_main, qsearch( {
-      'table'     => 'cust_main',
-      'hashref'   => \%options,
-      'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
-    } );
+Returns an SQL expression identifying un-cancelled cust_main records.
 
-    #no exact match, trying substring/fuzzy
-    #always do substring & fuzzy (unless they're explicity config'ed off)
-    #getting complaints searches are not returning enough
-    unless ( @cust_main  && $skip_fuzzy || $conf->exists('disable-fuzzy') ) {
+=cut
 
-      #still some false laziness w/search (was search/cust_main.cgi)
+sub uncancelled_sql { uncancel_sql(@_); }
+sub uncancel_sql { "
+  ( 0 < ( $select_count_pkgs
+                   AND ( cust_pkg.cancel IS NULL
+                         OR cust_pkg.cancel = 0
+                       )
+        )
+    OR 0 = ( $select_count_pkgs )
+  )
+"; }
 
-      #substring
+=item balance_sql
 
-      my @hashrefs = (
-        { 'company'      => { op=>'ILIKE', value=>"%$value%" }, },
-        { 'ship_company' => { op=>'ILIKE', value=>"%$value%" }, },
-      );
+Returns an SQL fragment to retreive the balance.
 
-      if ( $first && $last ) {
+=cut
 
-        push @hashrefs,
-          { 'first'        => { op=>'ILIKE', value=>"%$first%" },
-            'last'         => { op=>'ILIKE', value=>"%$last%" },
-          },
-          { 'ship_first'   => { op=>'ILIKE', value=>"%$first%" },
-            'ship_last'    => { op=>'ILIKE', value=>"%$last%" },
-          },
-        ;
+sub balance_sql { "
+    ( SELECT COALESCE( SUM(charged), 0 ) FROM cust_bill
+        WHERE cust_bill.custnum   = cust_main.custnum     )
+  - ( SELECT COALESCE( SUM(paid),    0 ) FROM cust_pay
+        WHERE cust_pay.custnum    = cust_main.custnum     )
+  - ( SELECT COALESCE( SUM(amount),  0 ) FROM cust_credit
+        WHERE cust_credit.custnum = cust_main.custnum     )
+  + ( SELECT COALESCE( SUM(refund),  0 ) FROM cust_refund
+        WHERE cust_refund.custnum = cust_main.custnum     )
+"; }
 
-      } else {
+=item balance_date_sql [ START_TIME [ END_TIME [ OPTION => VALUE ... ] ] ]
 
-        push @hashrefs,
-          { 'last'         => { op=>'ILIKE', value=>"%$value%" }, },
-          { 'ship_last'    => { op=>'ILIKE', value=>"%$value%" }, },
-        ;
-      }
+Returns an SQL fragment to retreive the balance for this customer, optionally
+considering invoices with date earlier than START_TIME, and not
+later than END_TIME (total_owed_date minus total_unapplied_credits minus
+total_unapplied_payments).
 
-      if ( $conf->exists('address1-search') ) {
-        push @hashrefs,
-          { 'address1'      => { op=>'ILIKE', value=>"%$value%" }, },
-          { 'ship_address1' => { op=>'ILIKE', value=>"%$value%" }, },
-        ;
-      }
+Times are specified as SQL fragments or numeric
+UNIX timestamps; see L<perlfunc/"time">).  Also see L<Time::Local> and
+L<Date::Parse> for conversion functions.  The empty string can be passed
+to disable that time constraint completely.
 
-      foreach my $hashref ( @hashrefs ) {
+Available options are:
 
-        push @cust_main, qsearch( {
-          'table'     => 'cust_main',
-          'hashref'   => { %$hashref,
-                           %options,
-                         },
-          'extra_sql' => " AND $agentnums_sql", #agent virtualizaiton
-        } );
+=over 4
 
-      }
+=item unapplied_date
 
-      #fuzzy
-      my @fuzopts = (
-        \%options,                #hashref
-        '',                       #select
-        " AND $agentnums_sql",    #extra_sql  #agent virtualization
-      );
-
-      if ( $first && $last ) {
-        push @cust_main, FS::cust_main->fuzzy_search(
-          { 'last'   => $last,    #fuzzy hashref
-            'first'  => $first }, #
-          @fuzopts
-        );
-      }
-      foreach my $field ( 'last', 'company' ) {
-        push @cust_main,
-          FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
-      }
-      if ( $conf->exists('address1-search') ) {
-        push @cust_main,
-          FS::cust_main->fuzzy_search( { 'address1' => $value }, @fuzopts );
-      }
+set to true to disregard unapplied credits, payments and refunds outside the specified time period - by default the time period restriction only applies to invoices (useful for reporting, probably a bad idea for event triggering)
 
-    }
+=item total
 
-  }
+(unused.  obsolete?)
+set to true to remove all customer comparison clauses, for totals
 
-  #eliminate duplicates
-  my %saw = ();
-  @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
+=item where
 
-  @cust_main;
+(unused.  obsolete?)
+WHERE clause hashref (elements "AND"ed together) (typically used with the total option)
 
-}
+=item join
 
-=item email_search
+(unused.  obsolete?)
+JOIN clause (typically used with the total option)
 
-Accepts the following options: I<email>, the email address to search for.  The
-email address will be searched for as an email invoice destination and as an
-svc_acct account.
+=item cutoff
 
-#Any additional options are treated as an additional qualifier on the search
-#(i.e. I<agentnum>).
+An absolute cutoff time.  Payments, credits, and refunds I<applied> after this 
+time will be ignored.  Note that START_TIME and END_TIME only limit the date 
+range for invoices and I<unapplied> payments, credits, and refunds.
 
-Returns a (possibly empty) array of FS::cust_main objects (but usually just
-none or one).
+=back
 
 =cut
 
-sub email_search {
-  my %options = @_;
+sub balance_date_sql {
+  my( $class, $start, $end, %opt ) = @_;
 
-  local($DEBUG) = 1;
+  my $cutoff = $opt{'cutoff'};
 
-  my $email = delete $options{'email'};
+  my $owed         = FS::cust_bill->owed_sql($cutoff);
+  my $unapp_refund = FS::cust_refund->unapplied_sql($cutoff);
+  my $unapp_credit = FS::cust_credit->unapplied_sql($cutoff);
+  my $unapp_pay    = FS::cust_pay->unapplied_sql($cutoff);
 
-  #we're only being used by RT at the moment... no agent virtualization yet
-  #my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
+  my $j = $opt{'join'} || '';
 
-  my @cust_main = ();
+  my $owed_wh   = $class->_money_table_where( 'cust_bill',   $start,$end,%opt );
+  my $refund_wh = $class->_money_table_where( 'cust_refund', $start,$end,%opt );
+  my $credit_wh = $class->_money_table_where( 'cust_credit', $start,$end,%opt );
+  my $pay_wh    = $class->_money_table_where( 'cust_pay',    $start,$end,%opt );
 
-  if ( $email =~ /([^@]+)\@([^@]+)/ ) {
+  "   ( SELECT COALESCE(SUM($owed),         0) FROM cust_bill   $j $owed_wh   )
+    + ( SELECT COALESCE(SUM($unapp_refund), 0) FROM cust_refund $j $refund_wh )
+    - ( SELECT COALESCE(SUM($unapp_credit), 0) FROM cust_credit $j $credit_wh )
+    - ( SELECT COALESCE(SUM($unapp_pay),    0) FROM cust_pay    $j $pay_wh    )
+  ";
 
-    my ( $user, $domain ) = ( $1, $2 );
+}
 
-    warn "$me smart_search: searching for $user in domain $domain"
-      if $DEBUG;
+=item unapplied_payments_date_sql START_TIME [ END_TIME ]
 
-    push @cust_main,
-      map $_->cust_main,
-          qsearch( {
-                     'table'     => 'cust_main_invoice',
-                     'hashref'   => { 'dest' => $email },
-                   }
-                 );
+Returns an SQL fragment to retreive the total unapplied payments for this
+customer, only considering invoices with date earlier than START_TIME, and
+optionally not later than END_TIME.
 
-    push @cust_main,
-      map  $_->cust_main,
-      grep $_,
-      map  $_->cust_svc->cust_pkg,
-          qsearch( {
-                     'table'     => 'svc_acct',
-                     'hashref'   => { 'username' => $user, },
-                     'extra_sql' =>
-                       'AND ( SELECT domain FROM svc_domain
-                                WHERE svc_acct.domsvc = svc_domain.svcnum
-                            ) = '. dbh->quote($domain),
-                   }
-                 );
-  }
+Times are specified as SQL fragments or numeric
+UNIX timestamps; see L<perlfunc/"time">).  Also see L<Time::Local> and
+L<Date::Parse> for conversion functions.  The empty string can be passed
+to disable that time constraint completely.
 
-  my %saw = ();
-  @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
+Available options are:
 
-  warn "$me smart_search: found ". scalar(@cust_main). " unique customers"
-    if $DEBUG;
+=cut
 
-  @cust_main;
+sub unapplied_payments_date_sql {
+  my( $class, $start, $end, %opt ) = @_;
 
-}
+  my $cutoff = $opt{'cutoff'};
 
-=item check_and_rebuild_fuzzyfiles
+  my $unapp_pay    = FS::cust_pay->unapplied_sql($cutoff);
 
-=cut
+  my $pay_where = $class->_money_table_where( 'cust_pay', $start, $end,
+                                                          'unapplied_date'=>1 );
 
-sub check_and_rebuild_fuzzyfiles {
-  my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
-  rebuild_fuzzyfiles() if grep { ! -e "$dir/cust_main.$_" } @fuzzyfields
+  " ( SELECT COALESCE(SUM($unapp_pay), 0) FROM cust_pay $pay_where ) ";
 }
 
-=item rebuild_fuzzyfiles
-
-=cut
-
-sub rebuild_fuzzyfiles {
-
-  use Fcntl qw(:flock);
+=item _money_table_where TABLE START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
 
-  my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
-  mkdir $dir, 0700 unless -d $dir;
+Helper method for balance_date_sql; name (and usage) subject to change
+(suggestions welcome).
 
-  foreach my $fuzzy ( @fuzzyfields ) {
+Returns a WHERE clause for the specified monetary TABLE (cust_bill,
+cust_refund, cust_credit or cust_pay).
 
-    open(LOCK,">>$dir/cust_main.$fuzzy")
-      or die "can't open $dir/cust_main.$fuzzy: $!";
-    flock(LOCK,LOCK_EX)
-      or die "can't lock $dir/cust_main.$fuzzy: $!";
+If TABLE is "cust_bill" or the unapplied_date option is true, only
+considers records with date earlier than START_TIME, and optionally not
+later than END_TIME .
 
-    open (CACHE,">$dir/cust_main.$fuzzy.tmp")
-      or die "can't open $dir/cust_main.$fuzzy.tmp: $!";
+=cut
 
-    foreach my $field ( $fuzzy, "ship_$fuzzy" ) {
-      my $sth = dbh->prepare("SELECT $field FROM cust_main".
-                             " WHERE $field != '' AND $field IS NOT NULL");
-      $sth->execute or die $sth->errstr;
+sub _money_table_where {
+  my( $class, $table, $start, $end, %opt ) = @_;
 
-      while ( my $row = $sth->fetchrow_arrayref ) {
-        print CACHE $row->[0]. "\n";
-      }
+  my @where = ();
+  push @where, "cust_main.custnum = $table.custnum" unless $opt{'total'};
+  if ( $table eq 'cust_bill' || $opt{'unapplied_date'} ) {
+    push @where, "$table._date <= $start" if defined($start) && length($start);
+    push @where, "$table._date >  $end"   if defined($end)   && length($end);
+  }
+  push @where, @{$opt{'where'}} if $opt{'where'};
+  my $where = scalar(@where) ? 'WHERE '. join(' AND ', @where ) : '';
 
-    } 
+  $where;
 
-    close CACHE or die "can't close $dir/cust_main.$fuzzy.tmp: $!";
-  
-    rename "$dir/cust_main.$fuzzy.tmp", "$dir/cust_main.$fuzzy";
-    close LOCK;
-  }
+}
 
+#for dyanmic FS::$table->search in httemplate/misc/email_customers.html
+use FS::cust_main::Search;
+sub search {
+  my $class = shift;
+  FS::cust_main::Search->search(@_);
 }
 
-=item all_X
+=back
 
-=cut
+=head1 SUBROUTINES
 
-sub all_X {
-  my( $self, $field ) = @_;
-  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>;
-  close CACHE;
-  \@array;
-}
+=over 4
 
 =item append_fuzzyfiles FIRSTNAME LASTNAME COMPANY ADDRESS1
 
 =cut
 
+use FS::cust_main::Search;
 sub append_fuzzyfiles {
   #my( $first, $last, $company ) = @_;
 
-  &check_and_rebuild_fuzzyfiles;
+  FS::cust_main::Search::check_and_rebuild_fuzzyfiles();
 
   use Fcntl qw(:flock);
 
@@ -8744,7 +4665,17 @@ sub batch_charge {
   my $param = shift;
   #warn join('-',keys %$param);
   my $fh = $param->{filehandle};
-  my @fields = @{$param->{fields}};
+  my $agentnum = $param->{agentnum};
+  my $format = $param->{format};
+
+  my $extra_sql = ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql;
+
+  my @fields;
+  if ( $format eq 'simple' ) {
+    @fields = qw( custnum agent_custid amount pkg );
+  } else {
+    die "unknown format $format";
+  }
 
   eval "use Text::CSV_XS;";
   die $@ if $@;
@@ -8784,10 +4715,32 @@ sub batch_charge {
       $row{$field} = shift @columns;
     }
 
-    my $cust_main = qsearchs('cust_main', { 'custnum' => $row{'custnum'} } );
+    if ( $row{custnum} && $row{agent_custid} ) {
+      dbh->rollback if $oldAutoCommit;
+      return "can't specify custnum with agent_custid $row{agent_custid}";
+    }
+
+    my %hash = ();
+    if ( $row{agent_custid} && $agentnum ) {
+      %hash = ( 'agent_custid' => $row{agent_custid},
+                'agentnum'     => $agentnum,
+              );
+    }
+
+    if ( $row{custnum} ) {
+      %hash = ( 'custnum' => $row{custnum} );
+    }
+
+    unless ( scalar(keys %hash) ) {
+      $dbh->rollback if $oldAutoCommit;
+      return "can't find customer without custnum or agent_custid and agentnum";
+    }
+
+    my $cust_main = qsearchs('cust_main', { %hash } );
     unless ( $cust_main ) {
       $dbh->rollback if $oldAutoCommit;
-      return "unknown custnum $row{'custnum'}";
+      my $custnum = $row{custnum} || $row{agent_custid};
+      return "unknown custnum $custnum";
     }
 
     if ( $row{'amount'} > 0 ) {
@@ -8988,8 +4941,13 @@ sub generate_letter {
       $letter_data{returnaddress} = $retadd;
     } elsif ( grep /\S/, $conf->config('company_address', $self->agentnum) ) {
       $letter_data{returnaddress} =
-        join( '\\*'."\n", map s/( {2,})/'~' x length($1)/eg,
-                          $conf->config('company_address', $self->agentnum)
+        join( "\n", map { s/( {2,})/'~' x length($1)/eg;
+                          s/$/\\\\\*/;
+                          $_;
+                        }
+                    ( $conf->config('company_name', $self->agentnum),
+                      $conf->config('company_address', $self->agentnum),
+                    )
         );
     } else {
       $letter_data{returnaddress} = '~';
@@ -9174,6 +5132,8 @@ sub _upgrade_data { #class method
   $sth->execute or die $sth->errstr;
 
   local($ignore_expired_card) = 1;
+  local($ignore_illegal_zip) = 1;
+  local($ignore_banned_card) = 1;
   local($skip_fuzzyfiles) = 1;
   $class->_upgrade_otaker(%opts);