X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=7a0c7d6c85bbf39b2eced23c6fc80a5722c7b6c9;hb=4f6a747e8dc47310fcab3619eb541b9d5ba6dbed;hp=250c40f699739294c813fdacdcbcaaea741a94f1;hpb=dfaf4546c93da08221e275e5a7ae03f78ef54a43;p=freeside.git

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 250c40f69..7a0c7d6c8 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -53,6 +53,7 @@ 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;
@@ -471,6 +472,30 @@ sub insert {
     $self->invoicing_list( $invoicing_list );
   }
 
+  warn "  setting customer tags\n"
+    if $DEBUG > 1;
+
+  foreach my $tagnum ( @{ $self->tagnum || [] } ) {
+    my $cust_tag = new FS::cust_tag { 'tagnum'  => $tagnum,
+                                      'custnum' => $self->custnum };
+    my $error = $cust_tag->insert;
+    if ( $error ) {
+      $dbh->rollback if $oldAutoCommit;
+      return $error;
+    }
+  }
+
+  if ( $invoicing_list ) {
+    $error = $self->check_invoicing_list( $invoicing_list );
+    if ( $error ) {
+      $dbh->rollback if $oldAutoCommit;
+      #return "checking invoicing_list (transaction rolled back): $error";
+      return $error;
+    }
+    $self->invoicing_list( $invoicing_list );
+  }
+
+
   warn "  setting cust_main_exemption\n"
     if $DEBUG > 1;
 
@@ -1315,23 +1340,13 @@ sub delete {
     }
   }
 
-  foreach my $cust_main_invoice ( #(email invoice destinations, not invoices)
-    qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } )
-  ) {
-    my $error = $cust_main_invoice->delete;
-    if ( $error ) {
-      $dbh->rollback if $oldAutoCommit;
-      return $error;
-    }
-  }
-
-  foreach my $cust_main_exemption (
-    qsearch( 'cust_main_exemption', { 'custnum' => $self->custnum } )
-  ) {
-    my $error = $cust_main_exemption->delete;
-    if ( $error ) {
-      $dbh->rollback if $oldAutoCommit;
-      return $error;
+  foreach my $table (qw( cust_main_invoice cust_main_exemption cust_tag )) {
+    foreach my $record ( qsearch( $table, { 'custnum' => $self->custnum } ) ) {
+      my $error = $record->delete;
+      if ( $error ) {
+        $dbh->rollback if $oldAutoCommit;
+        return $error;
+      }
     }
   }
 
@@ -1420,6 +1435,28 @@ sub replace {
     $self->invoicing_list( $invoicing_list );
   }
 
+  if ( $self->exists('tagnum') ) { #so we don't delete these on edit by accident
+
+    #this could be more efficient than deleting and re-inserting, if it matters
+    foreach my $cust_tag (qsearch('cust_tag', {'custnum'=>$self->custnum} )) {
+      my $error = $cust_tag->delete;
+      if ( $error ) {
+        $dbh->rollback if $oldAutoCommit;
+        return $error;
+      }
+    }
+    foreach my $tagnum ( @{ $self->tagnum || [] } ) {
+      my $cust_tag = new FS::cust_tag { 'tagnum'  => $tagnum,
+                                        'custnum' => $self->custnum };
+      my $error = $cust_tag->insert;
+      if ( $error ) {
+        $dbh->rollback if $oldAutoCommit;
+        return $error;
+      }
+    }
+
+  }
+
   my %options = @param;
 
   my $tax_exemption = delete $options{'tax_exemption'};
@@ -1910,6 +1947,25 @@ sub has_ship_address {
   scalar( grep { $self->getfield("ship_$_") ne '' } $self->addr_fields );
 }
 
+=item location_hash
+
+Returns a list of key/value pairs, with the following keys: address1, adddress2,
+city, county, state, zip, country.  The shipping address is used if present.
+
+=cut
+
+#geocode?  dependent on tax-ship_address config, not available in cust_location
+#mostly.  not yet then.
+
+sub location_hash {
+  my $self = shift;
+  my $prefix = $self->has_ship_address ? 'ship_' : '';
+
+  map { $_ => $self->get($prefix.$_) }
+      qw( address1 address2 city county state zip country geocode );
+      #fields that cust_location has
+}
+
 =item all_pkgs [ EXTRA_QSEARCH_PARAMS_HASHREF ]
 
 Returns all packages (see L<FS::cust_pkg>) for this customer.
@@ -1953,24 +2009,57 @@ sub cust_location {
   qsearch('cust_location', { 'custnum' => $self->custnum } );
 }
 
-=item location_label_short
+=item location_label [ OPTION => VALUE ... ]
+
+Returns the label of the service location (see analog in L<FS::cust_location>) for this customer.
+
+Options are
+
+=over 4
+
+=item join_string
+
+used to separate the address elements (defaults to ', ')
 
-Returns the short label of the service location (see analog in L<FS::cust_location>) for this customer.
+=item escape_function
+
+a callback used for escaping the text of the address elements
+
+=back
 
 =cut
 
-# false laziness with FS::cust_location::line_short
+# false laziness with FS::cust_location::line
 
-sub location_label_short {
+sub location_label {
   my $self = shift;
+  my %opt = @_;
+
+  my $separator = $opt{join_string} || ', ';
+  my $escape = $opt{escape_function} || sub{ shift };
+  my $line = '';
   my $cydefault = FS::conf->new->config('countrydefault') || 'US';
+  my $prefix = length($self->ship_last) ? 'ship_' : '';
 
-  my $line =       $self->address1;
-  #$line   .= ', '. $self->address2              if $self->address2;
-  $line   .= ', '. $self->city;
-  $line   .= ', '. $self->state                 if $self->state;
-  $line   .= '  '. $self->zip                   if $self->zip;
-  $line   .= '  '. code2country($self->country) if $self->country ne $cydefault;
+  my $notfirst = 0;
+  foreach (qw ( address1 address2 ) ) {
+    my $method = "$prefix$_";
+    $line .= ($notfirst ? $separator : ''). &$escape($self->$method)
+      if $self->$method;
+    $notfirst++;
+  }
+  $notfirst = 0;
+  foreach (qw ( city county state zip ) ) {
+    my $method = "$prefix$_";
+    if ( $self->$method ) {
+      $line .= ' (' if $method eq 'county';
+      $line .= ($notfirst ? ' ' : $separator). &$escape($self->$method);
+      $line .= ' )' if $method eq 'county';
+      $notfirst++;
+    }
+  }
+  $line .= $separator. &$escape(code2country($self->country))
+    if $self->country ne $cydefault;
 
   $line;
 }
@@ -2036,7 +2125,7 @@ sub _cust_pkg {
 # This should be generalized to use config options to determine order.
 sub sort_packages {
   
-  my $locationsort = $a->locationnum <=> $b->locationnum;
+  my $locationsort = ( $a->locationnum || 0 ) <=> ( $b->locationnum || 0 );
   return $locationsort if $locationsort;
 
   if ( $a->get('cancel') xor $b->get('cancel') ) {
@@ -2052,6 +2141,9 @@ sub sort_packages {
     return 1  if !$a_num_cust_svc &&  $b_num_cust_svc;
     my @a_cust_svc = $a->cust_svc;
     my @b_cust_svc = $b->cust_svc;
+    return 0  if !scalar(@a_cust_svc) && !scalar(@b_cust_svc);
+    return -1 if  scalar(@a_cust_svc) && !scalar(@b_cust_svc);
+    return 1  if !scalar(@a_cust_svc) &&  scalar(@b_cust_svc);
     $a_cust_svc[0]->svc_x->label cmp $b_cust_svc[0]->svc_x->label;
   }
 
@@ -2330,12 +2422,49 @@ sub agent {
   qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
 }
 
+=item agent_name
+
+Returns the agent name (see L<FS::agent>) for this customer.
+
+=cut
+
+sub agent_name {
+  my $self = shift;
+  $self->agent->agent;
+}
+
+=item cust_tag
+
+Returns any tags associated with this customer, as FS::cust_tag objects,
+or an empty list if there are no tags.
+
+=cut
+
+sub cust_tag {
+  my $self = shift;
+  qsearch('cust_tag', { 'custnum' => $self->custnum } );
+}
+
+=item part_tag
+
+Returns any tags associated with this customer, as FS::part_tag objects,
+or an empty list if there are no tags.
+
+=cut
+
+sub part_tag {
+  my $self = shift;
+  map $_->part_tag, $self->cust_tag; 
+}
+
 =item bill_and_collect 
 
 Cancels and suspends any packages due, generates bills, applies payments and
-cred
+credits, and applies collection events to run cards, send bills and notices,
+etc.
 
-Warns on errors (Does not currently: If there is an error, returns the error, otherwise returns false.)
+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:
 
@@ -2361,6 +2490,12 @@ Used in conjunction with the I<time> option, this option specifies the date of f
 
 If set true, re-charges setup fees.
 
+=item fatal
+
+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 debug
 
 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)
@@ -2375,34 +2510,70 @@ options of those methods are also available.
 sub bill_and_collect {
   my( $self, %options ) = @_;
 
+  my $error;
+
   #$options{actual_time} not $options{time} because freeside-daily -d is for
   #pre-printing invoices
-  $self->cancel_expired_pkgs(    $options{actual_time} );
-  $self->suspend_adjourned_pkgs( $options{actual_time} );
 
-  my $error = $self->bill( %options );
-  warn "Error billing, custnum ". $self->custnum. ": $error" if $error;
+  $options{'actual_time'} ||= time;
 
-  $self->apply_payments_and_credits;
+  $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; }
+  }
+
+  $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; }
+  }
+
+  $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; }
+  }
+
+  $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; }
+  }
 
   unless ( $conf->exists('cancelled_cust-noevents')
            && ! $self->num_ncancelled_pkgs
   ) {
-
     $error = $self->collect( %options );
-    warn "Error collecting, custnum". $self->custnum. ": $error" if $error;
-
+    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; }
+    }
   }
 
+  '';
+
 }
 
 sub cancel_expired_pkgs {
-  my ( $self, $time ) = @_;
+  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 = ();
+
   foreach my $cust_pkg ( @cancel_pkgs ) {
     my $cpr = $cust_pkg->last_cust_pkg_reason('expire');
     my $error = $cust_pkg->cancel($cpr ? ( 'reason'        => $cpr->reasonnum,
@@ -2410,15 +2581,15 @@ sub cancel_expired_pkgs {
                                          )
                                        : ()
                                  );
-    warn "Error cancelling expired pkg ". $cust_pkg->pkgnum.
-         " for custnum ". $self->custnum. ": $error"
-      if $error;
+    push @errors, 'pkgnum '.$cust_pkg->pkgnum.": $error" if $error;
   }
 
+  scalar(@errors) ? join(' / ', @errors) : '';
+
 }
 
 sub suspend_adjourned_pkgs {
-  my ( $self, $time ) = @_;
+  my ( $self, $time, %options ) = @_;
 
   my @susp_pkgs = $self->ncancelled_pkgs( {
     'extra_sql' =>
@@ -2442,6 +2613,8 @@ sub suspend_adjourned_pkgs {
          }
          @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);
@@ -2450,12 +2623,11 @@ sub suspend_adjourned_pkgs {
                                           )
                                         : ()
                                   );
-
-    warn "Error suspending package ". $cust_pkg->pkgnum.
-         " for custnum ". $self->custnum. ": $error"
-      if $error;
+    push @errors, 'pkgnum '.$cust_pkg->pkgnum.": $error" if $error;
   }
 
+  scalar(@errors) ? join(' / ', @errors) : '';
+
 }
 
 =item bill OPTIONS
@@ -2577,7 +2749,13 @@ sub bill {
     my $real_pkgpart = $cust_pkg->pkgpart;
     my %hash = $cust_pkg->hash;
 
-    foreach my $part_pkg ( $cust_pkg->part_pkg->self_and_bill_linked ) {
+    # we could implement this bit as FS::part_pkg::has_hidden, but we already
+    # suffer from performance issues
+    $options{has_hidden} = 0;
+    my @part_pkg = $cust_pkg->part_pkg->self_and_bill_linked;
+    $options{has_hidden} = 1 if ($part_pkg[1] && $part_pkg[1]->hidden);
+ 
+    foreach my $part_pkg ( @part_pkg ) {
 
       $cust_pkg->set($_, $hash{$_}) foreach qw ( setup last_bill bill );
 
@@ -2602,6 +2780,8 @@ sub bill {
 
   } #foreach my $cust_pkg
 
+  @cust_bill_pkg = _omit_zero_value_bundles(@cust_bill_pkg);
+
   unless ( @cust_bill_pkg ) { #don't create an invoice w/o line items
     #but do commit any package date cycling that happened
     $dbh->commit or die $dbh->errstr if $oldAutoCommit;
@@ -2623,7 +2803,13 @@ sub bill {
     } elsif ( $postal_pkg ) {
 
       my $real_pkgpart = $postal_pkg->pkgpart;
-      foreach my $part_pkg ( $postal_pkg->part_pkg->self_and_bill_linked ) {
+      # we could implement this bit as FS::part_pkg::has_hidden, but we already
+      # suffer from performance issues
+      $options{has_hidden} = 0;
+      my @part_pkg = $postal_pkg->part_pkg->self_and_bill_linked;
+      $options{has_hidden} = 1 if ($part_pkg[1] && $part_pkg[1]->hidden);
+ 
+      foreach my $part_pkg ( @part_pkg ) {
         my %postal_options = %options;
         delete $postal_options{cancel};
         my $error =
@@ -2644,6 +2830,9 @@ sub bill {
         }
       }
 
+      # it's silly to have a zero value postal_pkg, but....
+      @cust_bill_pkg = _omit_zero_value_bundles(@cust_bill_pkg);
+
     }
 
   }
@@ -2865,6 +3054,27 @@ sub bill {
   ''; #no error
 }
 
+#discard bundled packages of 0 value
+sub _omit_zero_value_bundles {
+
+  my @cust_bill_pkg = ();
+  my @cust_bill_pkg_bundle = ();
+  my $sum = 0;
+
+  foreach my $cust_bill_pkg ( @_ ) {
+    if (scalar(@cust_bill_pkg_bundle) && !$cust_bill_pkg->pkgpart_override) {
+      push @cust_bill_pkg, @cust_bill_pkg_bundle if $sum > 0;
+      @cust_bill_pkg_bundle = ();
+      $sum = 0;
+    }
+    $sum += $cust_bill_pkg->setup + $cust_bill_pkg->recur;
+    push @cust_bill_pkg_bundle, $cust_bill_pkg;
+  }
+  push @cust_bill_pkg, @cust_bill_pkg_bundle if $sum > 0;
+
+  (@cust_bill_pkg);
+
+}
 
 sub _make_lines {
   my ($self, %params) = @_;
@@ -3029,7 +3239,10 @@ sub _make_lines {
       return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
     }
 
-    if ( $setup != 0 || $recur != 0 ) {
+    if ( $setup != 0 ||
+         $recur != 0 ||
+         !$part_pkg->hidden && $options{has_hidden} ) #include some $0 lines
+    {
 
       warn "    charges (setup=$setup, recur=$recur); adding line items\n"
         if $DEBUG > 1;
@@ -3186,16 +3399,15 @@ sub _handle_taxes {
  
   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 $usage_mandate = $temp_pkg->part_pkg->option('usage_mandate', 'Hush!');
+  my $section = $temp_pkg->part_pkg->categoryname;
+  if ( $separate || $section || $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 %hash = ( 'section' => $section );
 
-    my $section = $cust_pkg->part_pkg->option('usage_section', 'Hush!');
-    my $summary = $cust_pkg->part_pkg->option('summarize_usage', 'Hush!');
+    $section = $temp_pkg->part_pkg->option('usage_section', 'Hush!');
+    my $summary = $temp_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 };
@@ -3217,8 +3429,10 @@ sub _handle_taxes {
       $hash{post_total} = 'Y';
     }
 
-    $hash{section} = $section if ($separate || $usage_mandate);
-    push @display, new FS::cust_bill_pkg_display { type => 'U', %hash };
+    if ($separate || $usage_mandate) {
+      $hash{section} = $section if ($separate || $usage_mandate);
+      push @display, new FS::cust_bill_pkg_display { type => 'U', %hash };
+    }
 
   }
   $cust_bill_pkg->set('display', \@display);
@@ -3395,19 +3609,17 @@ sub collect {
     }
   }
 
-  my $error = $self->do_cust_event(
+  $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',
   );
-  if ( $error ) {
-    $dbh->rollback if $oldAutoCommit;
-    return $error;
-  }
-
-  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-  '';
 
 }
 
@@ -3502,6 +3714,11 @@ sub do_cust_event {
     return $due_cust_event;
   }
 
+  $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;
+
   foreach my $cust_event ( @$due_cust_event ) {
 
     #XXX lock event
@@ -3510,11 +3727,7 @@ sub do_cust_event {
     unless ( $cust_event->test_conditions( 'time' => $time ) ) {
       #don't leave stray "new/locked" records around
       my $error = $cust_event->delete;
-      if ( $error ) {
-        #gah, even with transactions
-        $dbh->commit if $oldAutoCommit; #well.
-        return $error;
-      }
+      return $error if $error;
       next;
     }
 
@@ -3523,20 +3736,16 @@ sub do_cust_event {
       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
-	  # gah, even with transactions.
-	  $dbh->commit if $oldAutoCommit; #well.
-	  return $error;
-	}
+        return $error;
+      }
     }
 
   }
 
-  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
   '';
 
 }
@@ -3737,7 +3946,7 @@ sub due_cust_event {
 
   warn "    invalid conditions not eliminated with condition_sql:\n".
        join('', map "      $_: ".$unsat{$_}."\n", keys %unsat )
-    if $DEBUG; # > 1;
+    if keys %unsat && $DEBUG; # > 1;
 
   ##
   # insert
@@ -3918,6 +4127,8 @@ sub realtime_bop {
     warn "  $_ => $options{$_}\n" foreach keys %options;
   }
 
+  return "Amount must be greater than 0" unless $amount > 0;
+
   unless ( $options{'description'} ) {
     if ( $conf->exists('business-onlinepayment-description') ) {
       my $dtempl = $conf->config('business-onlinepayment-description');
@@ -4448,28 +4659,42 @@ sub realtime_bop {
          && ! grep { $transaction->error_message =~ /$_/ }
                    $conf->config('emaildecline-exclude')
     ) {
-      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,
-      };
+      # 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) ],
-      );
+        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;
@@ -4688,9 +4913,19 @@ sub realtime_refund_bop {
   ) {
     warn "  attempting void\n" if $DEBUG > 1;
     my $void = new Business::OnlinePayment( $processor, @bop_options );
-    $content{'card_number'} = $cust_pay->payinfo
-      if $cust_pay->payby eq 'CARD'
-      && $void->can('info') && $void->info('CC_void_requires_card');
+    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->submit();
     if ( $void->is_success ) {
@@ -4854,10 +5089,12 @@ sub _new_bop_required {
   my $botpp = 'Business::OnlineThirdPartyPayment';
 
   return 1
-    if ( $conf->config('business-onlinepayment-namespace') eq $botpp ||
-         scalar( grep { $_->gateway_namespace eq $botpp } 
-                 qsearch( 'payment_gateway', { 'disabled' => '' } )
-               )
+    if (   (     $conf->exists('business-onlinepayment-namespace')
+             &&  $conf->config('business-onlinepayment-namespace') eq $botpp
+           )
+         or scalar( grep { $_->gateway_namespace eq $botpp } 
+                    qsearch( 'payment_gateway', { 'disabled' => '' } )
+                  )
        )
   ;
 
@@ -5374,8 +5611,7 @@ sub _new_realtime_bop {
 
   #false laziness w/misc/process/payment.cgi - check both to make sure working
   # correctly
-  if ( defined $self->dbdef_table->column('paycvv')
-       && length($self->paycvv)
+  if ( length($self->paycvv)
        && ! grep { $_ eq cardtype($options{payinfo}) } $conf->config('cvv-save')
   ) {
     my $error = $self->remove_cvv;
@@ -6029,9 +6265,19 @@ sub _new_realtime_refund_bop {
   ) {
     warn "  attempting void\n" if $DEBUG > 1;
     my $void = new Business::OnlinePayment( $processor, @bop_options );
-    $content{'card_number'} = $cust_pay->payinfo
-      if $cust_pay->payby eq 'CARD'
-      && $void->can('info') && $void->info('CC_void_requires_card');
+    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->submit();
     if ( $void->is_success ) {
@@ -6794,7 +7040,7 @@ 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) );
+  sprintf( '%.2f', $self->scalar_sql($sql) );
 }
 
 =item balance_pkgnum PKGNUM
@@ -7199,7 +7445,7 @@ sub referral_cust_main_ncancelled {
 
 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 comission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
+be useful for commission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
 
 =cut
 
@@ -7261,14 +7507,22 @@ sub credit {
     $cust_credit->set('reason', $reason)
   }
 
-  $cust_credit->addlinfo( delete $options{'addlinfo'} )
-    if exists($options{'addlinfo'});
+  for (qw( addlinfo eventnum )) {
+    $cust_credit->$_( delete $options{$_} )
+      if exists($options{$_});
+  }
 
   $cust_credit->insert(%options);
 
 }
 
 =item charge HASHREF || AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
+=item cutoff
+
+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.
+
 
 Creates a one-time charge for this customer.  If there is an error, returns
 the error, otherwise returns false.
@@ -7797,9 +8051,11 @@ sub geocode {
                ? 'ship_'
                : '';
 
-  my ($zip,$plus4) = split /-/, $self->get("${prefix}zip")
+  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'";
 
@@ -8064,6 +8320,7 @@ Returns an SQL expression identifying un-cancelled cust_main records.
 
 sub uncancelled_sql { uncancel_sql(@_); }
 sub uncancel_sql { "
+
   ( 0 < ( $select_count_pkgs
                    AND ( cust_pkg.cancel IS NULL
                          OR cust_pkg.cancel = 0
@@ -8132,10 +8389,12 @@ JOIN clause (typically used with the total option)
 sub balance_date_sql {
   my( $class, $start, $end, %opt ) = @_;
 
-  my $owed         = FS::cust_bill->owed_sql;
-  my $unapp_refund = FS::cust_refund->unapplied_sql;
-  my $unapp_credit = FS::cust_credit->unapplied_sql;
-  my $unapp_pay    = FS::cust_pay->unapplied_sql;
+  my $cutoff = $opt{'cutoff'};
+
+  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);
 
   my $j = $opt{'join'} || '';
 
@@ -8168,9 +8427,11 @@ Available options are:
 =cut
 
 sub unapplied_payments_date_sql {
-  my( $class, $start, $end, ) = @_;
+  my( $class, $start, $end, %opt ) = @_;
+
+  my $cutoff = $opt{'cutoff'};
 
-  my $unapp_pay    = FS::cust_pay->unapplied_sql;
+  my $unapp_pay    = FS::cust_pay->unapplied_sql($cutoff);
 
   my $pay_where = $class->_money_table_where( 'cust_pay', $start, $end,
                                                           'unapplied_date'=>1 );
@@ -8212,8 +8473,8 @@ sub _money_table_where {
 
 (Class method)
 
-Returns a qsearch hash expression to search for parameters specified in HREF.
-Valid parameters are
+Returns a qsearch hash expression to search for parameters specified in
+HASHREF.  Valid parameters are
 
 =over 4
 
@@ -9191,6 +9452,9 @@ sub batch_charge {
 
 =item notify CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
 
+Deprecated.  Use event notification and message templates 
+(L<FS::msg_template>) instead.
+
 Sends a templated email notification to the customer (see L<Text::Template>).
 
 OPTIONS is a hash and may include
@@ -9200,6 +9464,8 @@ I<from> - the email sender (default is invoice_from)
 I<to> - comma-separated scalar or arrayref of recipients 
    (default is invoicing_list)
 
+I<bcc> - blind-copy recipient address (default is none)
+
 I<subject> - The subject line of the sent email notification
    (default is "Notice from company_name")
 
@@ -9276,6 +9542,7 @@ sub notify {
 
   send_email(from => $from,
              to => $to,
+             bcc => $options{bcc},
              subject => $subject,
              body => $notify_template->fill_in( PACKAGE =>
                                                 'FS::notify_template::_template'                                              ),
@@ -9304,6 +9571,7 @@ I<$returnaddress> - the return address defaults to invoice_latexreturnaddress or
 
 =cut
 
+# a lot like cust_bill::print_latex
 sub generate_letter {
   my ($self, $template, %options) = @_;
 
@@ -9354,8 +9622,13 @@ 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} = '~';
@@ -9367,6 +9640,17 @@ sub generate_letter {
   $letter_data{company_name} = $conf->config('company_name', $self->agentnum);
 
   my $dir = $FS::UID::conf_dir."/cache.". $FS::UID::datasrc;
+
+  my $lh = new File::Temp( TEMPLATE => 'letter.'. $self->custnum. '.XXXXXXXX',
+                           DIR      => $dir,
+                           SUFFIX   => '.eps',
+                           UNLINK   => 0,
+                         ) or die "can't open temp file: $!\n";
+  print $lh $conf->config_binary('logo.eps', $self->agentnum)
+    or die "can't write temp file: $!\n";
+  close $lh;
+  $letter_data{'logo_file'} = $lh->filename;
+
   my $fh = new File::Temp( TEMPLATE => 'letter.'. $self->custnum. '.XXXXXXXX',
                            DIR      => $dir,
                            SUFFIX   => '.tex',
@@ -9376,7 +9660,8 @@ sub generate_letter {
   $letter_template->fill_in( OUTPUT => $fh, HASH => \%letter_data );
   close $fh;
   $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
-  return $1;
+  return ($1, $letter_data{'logo_file'});
+
 }
 
 =item print_ps TEMPLATE 
@@ -9387,8 +9672,12 @@ Returns an postscript letter filled in from TEMPLATE, as a scalar.
 
 sub print_ps {
   my $self = shift;
-  my $file = $self->generate_letter(@_);
-  FS::Misc::generate_ps($file);
+  my($file, $lfile) = $self->generate_letter(@_);
+  my $ps = FS::Misc::generate_ps($file);
+  unlink($file.'.tex');
+  unlink($lfile);
+
+  $ps;
 }
 
 =item print TEMPLATE
@@ -9492,14 +9781,23 @@ sub _agent_plandata {
 
 }
 
+=item queued_bill 'custnum' => CUSTNUM [ , OPTION => VALUE ... ]
+
+Subroutine (not a method), designed to be called from the queue.
+
+Takes a list of options and values.
+
+Pulls up the customer record via the custnum option and calls bill_and_collect.
+
+=cut
+
 sub queued_bill {
-  ## actual sub, not a method, designed to be called from the queue.
-  ## sets up the customer, and calls the bill_and_collect
   my (%args) = @_; #, ($time, $invoice_time, $check_freq, $resetup) = @_;
+
   my $cust_main = qsearchs( 'cust_main', { custnum => $args{'custnum'} } );
-      $cust_main->bill_and_collect(
-        %args,
-      );
+  warn 'bill_and_collect custnum#'. $cust_main->custnum. "\n";#log custnum w/pid
+
+  $cust_main->bill_and_collect( %args );
 }
 
 sub _upgrade_data { #class method