X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=fa2ccaa2b04415abd27a4e3c2a1cbfbfe9be783b;hb=51c5ca4c306af5d35967b130bcd0c8f563b7b23b;hp=14d5f26550fec5bc464f378658a9caa4b7e393da;hpb=50ef868115a340425af567524bedb51b1e2a0da3;p=freeside.git diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm index 14d5f2655..fa2ccaa2b 100644 --- a/FS/FS/cust_main.pm +++ b/FS/FS/cust_main.pm @@ -9,14 +9,12 @@ use Safe; use Carp; use Exporter; use Scalar::Util qw( blessed ); -use Time::Local qw(timelocal_nocheck); +use Time::Local qw(timelocal); use Data::Dumper; use Tie::IxHash; use Digest::MD5 qw(md5_base64); use Date::Format; -use Date::Parse; #use Date::Manip; -use File::Slurp qw( slurp ); use File::Temp qw( tempfile ); use String::Approx qw(amatch); use Business::CreditCard 0.28; @@ -30,6 +28,7 @@ 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_pay; use FS::cust_pay_pending; use FS::cust_pay_void; @@ -38,7 +37,10 @@ use FS::cust_credit; use FS::cust_refund; use FS::part_referral; use FS::cust_main_county; +use FS::cust_location; +use FS::tax_rate; use FS::cust_tax_location; +use FS::part_pkg_taxrate; use FS::agent; use FS::cust_main_invoice; use FS::cust_credit_bill; @@ -135,101 +137,181 @@ FS::Record. The following fields are currently supported: =over 4 -=item custnum - primary key (assigned automatically for new customers) +=item custnum -=item agentnum - agent (see L) +Primary key (assigned automatically for new customers) -=item refnum - Advertising source (see L) +=item agentnum + +Agent (see L) + +=item refnum + +Advertising source (see L) + +=item first + +First name + +=item last + +Last name -=item first - name +=item ss -=item last - name +Cocial security number (optional) -=item ss - social security number (optional) +=item company -=item company - (optional) +(optional) =item address1 -=item address2 - (optional) +=item address2 + +(optional) =item city -=item county - (optional, see L) +=item county + +(optional, see L) -=item state - (see L) +=item state + +(see L) =item zip -=item country - (see L) +=item country + +(see L) + +=item daytime + +phone (optional) + +=item night + +phone (optional) -=item daytime - phone (optional) +=item fax -=item night - phone (optional) +phone (optional) -=item fax - phone (optional) +=item ship_first -=item ship_first - name +Shipping first name -=item ship_last - name +=item ship_last -=item ship_company - (optional) +Shipping last name + +=item ship_company + +(optional) =item ship_address1 -=item ship_address2 - (optional) +=item ship_address2 + +(optional) =item ship_city -=item ship_county - (optional, see L) +=item ship_county + +(optional, see L) -=item ship_state - (see L) +=item ship_state + +(see L) =item ship_zip -=item ship_country - (see L) +=item ship_country + +(see L) + +=item ship_daytime + +phone (optional) -=item ship_daytime - phone (optional) +=item ship_night -=item ship_night - phone (optional) +phone (optional) -=item ship_fax - phone (optional) +=item ship_fax -=item payby - Payment Type (See L for valid payby values) +phone (optional) -=item payinfo - Payment Information (See L for data format) +=item payby + +Payment Type (See L for valid payby values) + +=item payinfo + +Payment Information (See L for data format) -=item paymask - Masked payinfo (See L for how this works) +=item paymask + +Masked payinfo (See L for how this works) =item paycvv Card Verification Value, "CVV2" (also known as CVC2 or CID), the 3 or 4 digit number on the back (or front, for American Express) of the credit card -=item paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy +=item paydate + +Expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy + +=item paystart_month + +Start date month (maestro/solo cards only) -=item paystart_month - start date month (maestro/solo cards only) +=item paystart_year -=item paystart_year - start date year (maestro/solo cards only) +Start date year (maestro/solo cards only) -=item payissue - issue number (maestro/solo cards only) +=item payissue -=item payname - name on card or billing name +Issue number (maestro/solo cards only) -=item payip - IP address from which payment information was received +=item payname -=item tax - tax exempt, empty or `Y' +Name on card or billing name -=item otaker - order taker (assigned automatically, see L) +=item payip -=item comments - comments (optional) +IP address from which payment information was received -=item referral_custnum - referring customer number +=item tax -=item spool_cdr - Enable individual CDR spooling, empty or `Y' +Tax exempt, empty or `Y' -=item dundate - a suggestion to events (see L) to delay until this unix timestamp +=item otaker -=item squelch_cdr - Discourage individual CDR printing, empty or `Y' +Order taker (assigned automatically, see L) + +=item comments + +Comments (optional) + +=item referral_custnum + +Referring customer number + +=item spool_cdr + +Enable individual CDR spooling, empty or `Y' + +=item dundate + +A suggestion to events (see L) to delay until this unix timestamp + +=item squelch_cdr + +Discourage individual CDR printing, empty or `Y' =back @@ -578,12 +660,115 @@ sub _copy_skel { } +=item order_pkg HASHREF | OPTION => VALUE ... + +Orders a single package. + +Options may be passed as a list of key/value pairs or as a hash reference. +Options are: + +=over 4 + +=item cust_pkg + +FS::cust_pkg object + +=item cust_location + +Optional FS::cust_location object + +=item svcs + +Optional arryaref of FS::svc_* service objects. + +=item depend_jobnum + +If this option is set to a job queue jobnum (see L), all provisioning +jobs will have a dependancy on the supplied job (they will not run until the +specific job completes). This can be used to defer provisioning until some +action completes (such as running the customer's credit card successfully). + +=back + +=cut + +sub order_pkg { + my $self = shift; + my $opt = ref($_[0]) ? shift : { @_ }; + + warn "$me order_pkg called with options ". + join(', ', map { "$_: $opt->{$_}" } keys %$opt ). "\n" + if $DEBUG; + + my $cust_pkg = $opt->{'cust_pkg'}; + my $seconds = $opt->{'seconds'}; + my $svcs = $opt->{'svcs'} || []; + + my %svc_options = (); + $svc_options{'depend_jobnum'} = $opt->{'depend_jobnum'} + if exists($opt->{'depend_jobnum'}) && $opt->{'depend_jobnum'}; + + 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; + + if ( $opt->{'cust_location'} && + ( ! $cust_pkg->locationnum || $cust_pkg->locationnum == -1 ) ) { + my $error = $opt->{'cust_location'}->insert; + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return "inserting cust_location (transaction rolled back): $error"; + } + $cust_pkg->locationnum($opt->{'cust_location'}->locationnum); + } + + $cust_pkg->custnum( $self->custnum ); + + my $error = $cust_pkg->insert; + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return "inserting cust_pkg (transaction rolled back): $error"; + } + + foreach my $svc_something ( @{ $opt->{'svcs'} } ) { + if ( $svc_something->svcnum ) { + my $old_cust_svc = $svc_something->cust_svc; + my $new_cust_svc = new FS::cust_svc { $old_cust_svc->hash }; + $new_cust_svc->pkgnum( $cust_pkg->pkgnum); + $error = $new_cust_svc->replace($old_cust_svc); + } else { + $svc_something->pkgnum( $cust_pkg->pkgnum ); + if ( $seconds && $$seconds && $svc_something->isa('FS::svc_acct') ) { + $svc_something->seconds( $svc_something->seconds + $$seconds ); + $$seconds = 0; + } + $error = $svc_something->insert(%svc_options); + } + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return "inserting svc_ (transaction rolled back): $error"; + } + } + + $dbh->commit or die $dbh->errstr if $oldAutoCommit; + ''; #no error + +} + =item order_pkgs HASHREF, [ SECONDSREF, [ , OPTION => VALUE ... ] ] -Like the insert method on an existing record, this method orders a package -and included services atomicaly. Pass a Tie::RefHash data structure to this -method containing FS::cust_pkg and FS::svc_I objects. There should -be a better explanation of this, but until then, here's an example: +Like the insert method on an existing record, this method orders multiple +packages and included services atomicaly. Pass a Tie::RefHash data structure +to this method containing FS::cust_pkg and FS::svc_I objects. +There should be a better explanation of this, but until then, here's an +example: use Tie::RefHash; tie %hash, 'Tie::RefHash'; #this part is important @@ -616,9 +801,7 @@ sub order_pkgs { my $cust_pkgs = shift; my $seconds = shift; my %options = @_; - my %svc_options = (); - $svc_options{'depend_jobnum'} = $options{'depend_jobnum'} - if exists $options{'depend_jobnum'}; + warn "$me order_pkgs called with options ". join(', ', map { "$_: $options{$_}" } keys %options ). "\n" if $DEBUG; @@ -637,32 +820,17 @@ sub order_pkgs { local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'}; foreach my $cust_pkg ( keys %$cust_pkgs ) { - $cust_pkg->custnum( $self->custnum ); - my $error = $cust_pkg->insert; + + my $error = $self->order_pkg( 'cust_pkg' => $cust_pkg, + 'svcs' => $cust_pkgs->{$cust_pkg}, + 'seconds' => $seconds, + 'depend_jobnum' => $options{'depend_jobnum'}, + ); if ( $error ) { $dbh->rollback if $oldAutoCommit; - return "inserting cust_pkg (transaction rolled back): $error"; - } - foreach my $svc_something ( @{$cust_pkgs->{$cust_pkg}} ) { - if ( $svc_something->svcnum ) { - my $old_cust_svc = $svc_something->cust_svc; - my $new_cust_svc = new FS::cust_svc { $old_cust_svc->hash }; - $new_cust_svc->pkgnum( $cust_pkg->pkgnum); - $error = $new_cust_svc->replace($old_cust_svc); - } else { - $svc_something->pkgnum( $cust_pkg->pkgnum ); - if ( $seconds && $$seconds && $svc_something->isa('FS::svc_acct') ) { - $svc_something->seconds( $svc_something->seconds + $$seconds ); - $$seconds = 0; - } - $error = $svc_something->insert(%svc_options); - } - if ( $error ) { - $dbh->rollback if $oldAutoCommit; - #return "inserting svc_ (transaction rolled back): $error"; - return $error; - } + return $error; } + } $dbh->commit or die $dbh->errstr if $oldAutoCommit; @@ -1264,6 +1432,7 @@ sub check { || $self->ut_textn('stateid') || $self->ut_textn('stateid_state') || $self->ut_textn('invoice_terms') + || $self->ut_alphan('geocode') ; #barf. need message catalogs. i18n. etc. @@ -1640,6 +1809,17 @@ sub cust_pkg { shift->all_pkgs(@_); } +=item cust_location + +Returns all locations (see L) for this customer. + +=cut + +sub cust_location { + my $self = shift; + qsearch('cust_location', { 'custnum' => $self->custnum } ); +} + =item ncancelled_pkgs Returns all non-cancelled packages (see L) for this customer. @@ -2099,6 +2279,7 @@ sub bill { if $DEBUG; my $time = $options{'time'} || time; + my $invoice_time = $options{'invoice_time'} || $time; #put below somehow? local $SIG{HUP} = 'IGNORE'; @@ -2122,9 +2303,7 @@ sub bill { ### my( $total_setup, $total_recur, $postal_charge ) = ( 0, 0, 0 ); - my %tax; my %taxlisthash; - my %taxname; my @precommit_hooks = (); my @cust_pkgs = qsearch('cust_pkg', { 'custnum' => $self->custnum } ); @@ -2206,26 +2385,65 @@ sub bill { } warn "having a look at the taxes we found...\n" if $DEBUG > 2; + + # keys are tax names (as printed on invoices / itemdesc ) + # values are listrefs of taxlisthash keys (internal identifiers) + my %taxname = (); + + # keys are taxlisthash keys (internal identifiers) + # values are (cumulative) amounts + my %tax = (); + + # keys are taxlisthash keys (internal identifiers) + # values are listrefs of cust_bill_pkg_tax_location hashrefs + my %tax_location = (); + foreach my $tax ( keys %taxlisthash ) { my $tax_object = shift @{ $taxlisthash{$tax} }; warn "found ". $tax_object->taxname. " as $tax\n" if $DEBUG > 2; - my $listref_or_error = $tax_object->taxline( @{ $taxlisthash{$tax} } ); - unless (ref($listref_or_error)) { + my $hashref_or_error = + $tax_object->taxline( $taxlisthash{$tax}, + 'custnum' => $self->custnum, + 'invoice_time' => $invoice_time + ); + unless ( ref($hashref_or_error) ) { $dbh->rollback if $oldAutoCommit; - return $listref_or_error; + return $hashref_or_error; } unshift @{ $taxlisthash{$tax} }, $tax_object; - warn "adding ". $listref_or_error->[1]. - " as ". $listref_or_error->[0]. "\n" - if $DEBUG > 2; - $tax{ $tax_object->taxname } += $listref_or_error->[1]; - if ( $taxname{ $listref_or_error->[0] } ) { - push @{ $taxname{ $listref_or_error->[0] } }, $tax_object->taxname; - }else{ - $taxname{ $listref_or_error->[0] } = [ $tax_object->taxname ]; + my $name = $hashref_or_error->{'name'}; + my $amount = $hashref_or_error->{'amount'}; + + #warn "adding $amount as $name\n"; + $taxname{ $name } ||= []; + push @{ $taxname{ $name } }, $tax; + + $tax{ $tax } += $amount; + + $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 ), + }; + } + + } + + #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'; # shouldn't happen + + push @{ $packagemap{$_->pkgnum}->_cust_tax_exempt_pkg }, + splice( @{ $_->_cust_tax_exempt_pkg } ); } - } #some taxes are taxed @@ -2247,9 +2465,9 @@ sub bill { # existing taxes warn "adding $totname to taxed taxes\n" if $DEBUG > 2; if ( exists( $totlisthash{ $totname } ) ) { - push @{ $totlisthash{ $totname } }, $tax{ $tax_object->taxname }; + push @{ $totlisthash{ $totname } }, $tax{ $tax }; }else{ - $totlisthash{ $totname } = [ $tot, $tax{ $tax_object->taxname } ]; + $totlisthash{ $totname } = [ $tot, $tax{ $tax } ]; } } } @@ -2259,7 +2477,11 @@ sub bill { my $tax_object = shift @{ $totlisthash{$tax} }; warn "found previously found taxed tax ". $tax_object->taxname. "\n" if $DEBUG > 2; - my $listref_or_error = $tax_object->taxline( @{ $totlisthash{$tax} } ); + my $listref_or_error = + $tax_object->taxline( $totlisthash{$tax}, + 'custnum' => $self->custnum, + 'invoice_time' => $invoice_time + ); unless (ref($listref_or_error)) { $dbh->rollback if $oldAutoCommit; return $listref_or_error; @@ -2268,7 +2490,7 @@ sub bill { warn "adding taxed tax amount ". $listref_or_error->[1]. " as ". $tax_object->taxname. "\n" if $DEBUG; - $tax{ $tax_object->taxname } += $listref_or_error->[1]; + $tax{ $tax } += $listref_or_error->[1]; } #consolidate and create tax line items @@ -2276,10 +2498,15 @@ sub bill { foreach my $taxname ( keys %taxname ) { my $tax = 0; my %seen = (); + my @cust_bill_pkg_tax_location = (); warn "adding $taxname\n" if $DEBUG > 1; foreach my $taxitem ( @{ $taxname{$taxname} } ) { - $tax += $tax{$taxitem} unless $seen{$taxitem}; + 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 } }; } next unless $tax; @@ -2293,6 +2520,7 @@ sub bill { 'sdate' => '', 'edate' => '', 'itemdesc' => $taxname, + 'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location, }; } @@ -2302,7 +2530,7 @@ sub bill { #create the new invoice my $cust_bill = new FS::cust_bill ( { 'custnum' => $self->custnum, - '_date' => ( $options{'invoice_time'} || $time ), + '_date' => ( $invoice_time ), 'charged' => $charged, } ); my $error = $cust_bill->insert; @@ -2434,36 +2662,19 @@ sub _make_lines { if ( $@ ); if ( $increment_next_bill ) { - - #change this bit to use Date::Manip? CAREFUL with timezones (see - # mailing list archive) - my ($sec,$min,$hour,$mday,$mon,$year) = - (localtime($sdate) )[0,1,2,3,4,5]; - #pro-rating magic - if $recur_prog fiddles $sdate, want to use that + 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); - if ( $part_pkg->freq =~ /^\d+$/ ) { - $mon += $part_pkg->freq; - until ( $mon < 12 ) { $mon -= 12; $year++; } - } elsif ( $part_pkg->freq =~ /^(\d+)w$/ ) { - my $weeks = $1; - $mday += $weeks * 7; - } elsif ( $part_pkg->freq =~ /^(\d+)d$/ ) { - my $days = $1; - $mday += $days; - } elsif ( $part_pkg->freq =~ /^(\d+)h$/ ) { - my $hours = $1; - $hour += $hours; - } else { - return "unparsable frequency: ". $part_pkg->freq; - } - $cust_pkg->setfield('bill', - timelocal_nocheck($sec,$min,$hour,$mday,$mon,$year)); + $cust_pkg->setfield('bill', $next_bill ); } @@ -2566,71 +2777,86 @@ sub _handle_taxes { my %cust_bill_pkg = (); my %taxes = (); - my $prefix = - ( $conf->exists('tax-ship_address') && length($self->ship_last) ) - ? 'ship_' - : ''; - 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; push @classes, 'recur' if $cust_bill_pkg->recur; - if ( $conf->exists('enable_taxproducts') - && (scalar($part_pkg->part_pkg_taxoverride) || $part_pkg->has_taxproduct) - && ( $self->tax !~ /Y/i && $self->payby ne 'COMP' ) - ) - { + if ( $self->tax !~ /Y/i && $self->payby ne 'COMP' ) { - foreach my $class (@classes) { - my $err_or_ref = $self->_gather_taxes( $part_pkg, $class, $prefix ); - return $err_or_ref unless ref($err_or_ref); - $taxes{$class} = $err_or_ref; - } + if ( $conf->exists('enable_taxproducts') + && ( scalar($part_pkg->part_pkg_taxoverride) + || $part_pkg->has_taxproduct + ) + ) + { - unless (exists $taxes{''}) { - my $err_or_ref = $self->_gather_taxes( $part_pkg, '', $prefix ); - return $err_or_ref unless ref($err_or_ref); - $taxes{''} = $err_or_ref; - } + if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) { + return "fatal: Can't (yet) use tax-pkg_address with taxproducts"; + } - } elsif ( $self->tax !~ /Y/i && $self->payby ne 'COMP' ) { + 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; + } - my %taxhash = map { $_ => $self->get("$prefix$_") } - qw( state county country ); + 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; + } - $taxhash{'taxclass'} = $part_pkg->taxclass; + } else { - my @taxes = qsearch( 'cust_main_county', \%taxhash ); + my @loc_keys = qw( state county 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; + } - unless ( @taxes ) { - $taxhash{'taxclass'} = ''; - @taxes = qsearch( 'cust_main_county', \%taxhash ); - } + $taxhash{'taxclass'} = $part_pkg->taxclass; - #one more try at a whole-country tax rate - unless ( @taxes ) { - $taxhash{$_} = '' foreach qw( state county ); - @taxes = qsearch( 'cust_main_county', \%taxhash ); - } + my @taxes = qsearch( 'cust_main_county', \%taxhash ); - $taxes{''} = [ @taxes ]; - $taxes{'setup'} = [ @taxes ]; - $taxes{'recur'} = [ @taxes ]; - $taxes{$_} = [ @taxes ] foreach (@classes); - - # 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 $self->get("$prefix$_"), - qw(state county country) - ), - $part_pkg->taxclass ). "\n"; - } + my %taxhash_elim = %taxhash; - } #if $conf->exists('enable_taxproducts') ... + my @elim = qw( taxclass county state ); + while ( !scalar(@taxes) && scalar(@elim) ) { + $taxhash_elim{ shift(@elim) } = ''; + @taxes = qsearch( 'cust_main_county', \%taxhash_elim ); + } + + if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) { + foreach (@taxes) { + $_->set('pkgnum', $cust_pkg->pkgnum ); + $_->set('locationnum', $cust_pkg->locationnum ); + } + } + + $taxes{''} = [ @taxes ]; + $taxes{'setup'} = [ @taxes ]; + $taxes{'recur'} = [ @taxes ]; + $taxes{$_} = [ @taxes ] foreach (@classes); + + # 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) ); + } + + } #if $conf->exists('enable_taxproducts') ... + + } my @display = (); if ( $conf->exists('separate_usage') ) { @@ -2656,7 +2882,12 @@ sub _handle_taxes { my $tax_cust_bill_pkg = $tax_cust_bill_pkg{$key}; foreach my $tax ( @taxes ) { - my $taxname = ref( $tax ). ' '. $tax->taxnum; + + my $taxname = ref( $tax ). ' taxnum'. $tax->taxnum; +# $taxname .= ' pkgnum'. $cust_pkg->pkgnum. +# ' locationnum'. $cust_pkg->locationnum +# if $conf->exists('tax-pkg_address') && $cust_pkg->locationnum; + if ( exists( $taxlisthash->{ $taxname } ) ) { push @{ $taxlisthash->{ $taxname } }, $tax_cust_bill_pkg; }else{ @@ -2672,7 +2903,6 @@ sub _gather_taxes { my $self = shift; my $part_pkg = shift; my $class = shift; - my $prefix = shift; my @taxes = (); my $geocode = $self->geocode('cch'); @@ -2700,12 +2930,11 @@ sub _gather_taxes { # maybe eliminate this entirely, along with all the 0% records unless ( @taxes ) { return - "fatal: can't find tax rate for zip/taxproduct/pkgpart ". - join('/', ( map $self->get("$prefix$_"), - qw(zip) - ), + "fatal: can't find tax rate for geocode/taxproduct/pkgpart ". + join('/', $geocode, $part_pkg->taxproduct_description, - $part_pkg->pkgpart ). "\n"; + $part_pkg->pkgpart + ); } warn "Found taxes ". @@ -2883,6 +3112,11 @@ Only return events for the specified eventtable (by default, events of all event Explicitly pass the objects to be tested (typically used with eventtable). +=item testonly + +Set to true to return the objects, but not actually insert them into the +database. + =back =cut @@ -2913,7 +3147,8 @@ sub due_cust_event { local $FS::UID::AutoCommit = 0; my $dbh = dbh; - $self->select_for_update; #mutex + $self->select_for_update #mutex + unless $opt{testonly}; ### # 1: find possible events (initial search) @@ -3143,112 +3378,6 @@ sub retry_realtime { } -=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 and -L 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, I, I, I, I, I, I - -I is one of: I, I and I. If none is specified -then it is deduced from the customer record. - -If no I is specified, then the customer balance is used. - -The additional options I, I, I, I, I, -I, I and I are also available. Any of these options, -if set, will override the value from the customer record. - -I is a free-text field passed to the gateway. It defaults to -"Internet services". - -If an I is specified, this payment (if successful) is applied to the -specified invoice. If you don't specify an I you might want to -call the B method. - -I can be set true to surpress email decline notices. - -I can be set to a scalar reference. It will be filled in with the -resulting paynum, if any. - -I is a unique identifier for this payment. - -=cut - -sub realtime_collect { - my( $self, %options ) = @_; - if ( $DEBUG ) { - warn "$me realtime_collect:\n"; - warn " $_ => $options{$_}\n" foreach keys %options; - } - - $options{'description'} ||= 'Internet services'; - - my $payinfo = exists($options{'payinfo'}) - ? $options{'payinfo'} - : $self->payinfo; - - my $invnum = exists($options{'invnum'}) - ? $options{'invnum'} - : ''; - - my $amount = exists($options{'amount'}) - ? $options{'amount'} - : $self->balance; - - my $method = exists($options{'method'}) - ? $options{'method'} - : FS::payby->payby2bop($self->payby); - - - return $self->fake_bop($method, $amount, %options) if $options{'fake'}; - - my %method2payby = ( - 'CC' => 'CARD', - 'ECHECK' => 'CHEK', - 'LEC' => 'LECB', - ); - - ### - # select a gateway - ### - - my $payment_gateway = $self->agent->payment_gateway( 'method' => $method, - 'invnum' => $invnum, - 'payinfo' => $payinfo, - ); - my $namespace = $payment_gateway->gateway_namespace; - - ### - # massage data - ### - - if ($namespace eq 'Business::OnlineThirdPartyPayment') { - - #return $self->realtime_botpp($method, $amount, %options); - - my $transref = time; # pay unique too long; use pay_pending primary key? - my $amt = $amount; $amt =~ s/\.//; # is amount always %.2f? - return { popup_url => "https://webpay.interswitchng.com/webpay_pilot/purchase.aspx?CADPID=ISW&MERTID=ZIB030010000005&TXNREF=$transref&AMT=$amount&TRANTYPE=00", - reference => $invnum, - collectitems => [], - }; - - }elsif ($namespace eq '' || $namespace eq 'Business::OnlinePayment') { - return $self->realtime_bop($method, $amount, %options); - } - - #else - - return 'Fatal - unknown type of payment processor'; -} - =item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ] Runs a realtime credit card, ACH (electronic check) or phone bill transaction @@ -3299,10 +3428,6 @@ sub realtime_bop { ? $options{'payinfo'} : $self->payinfo; - my $invnum = exists($options{'invnum'}) - ? $options{'invnum'} - : ''; - my %method2payby = ( 'CC' => 'CARD', 'ECHECK' => 'CHEK', @@ -3323,20 +3448,66 @@ sub realtime_bop { # select a gateway ### - my $payment_gateway = $self->agent->payment_gateway( 'method' => $method, - 'invnum' => $invnum, - 'payinfo' => $payinfo, - ); - my( $namespace, $processor, $login, $password, $action ) = - map { my $method = "gateway_$_"; $payment_gateway->$method } - qw( namespace processor login password action ); + my $taxclass = ''; + if ( $options{'invnum'} ) { + my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } ); + die "invnum ". $options{'invnum'}. " not found" unless $cust_bill; + my @taxclasses = + map { $_->part_pkg->taxclass } + grep { $_ } + map { $_->cust_pkg } + $cust_bill->cust_bill_pkg; + unless ( grep { $taxclasses[0] ne $_ } @taxclasses ) { #unless there are + #different taxclasses + $taxclass = $taxclasses[0]; + } + } - my @bop_options = $payment_gateway->gatewaynum - ? $payment_gateway->options - : @{ $payment_gateway->get('options') }; + #look for an agent gateway override first + my $cardtype; + if ( $method eq 'CC' ) { + $cardtype = cardtype($payinfo); + } elsif ( $method eq 'ECHECK' ) { + $cardtype = 'ACH'; + } else { + $cardtype = $method; + } - ### - # massage data + my $override = + qsearchs('agent_payment_gateway', { agentnum => $self->agentnum, + cardtype => $cardtype, + taxclass => $taxclass, } ) + || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum, + cardtype => '', + taxclass => $taxclass, } ) + || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum, + cardtype => $cardtype, + taxclass => '', } ) + || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum, + cardtype => '', + taxclass => '', } ); + + my $payment_gateway = ''; + my( $processor, $login, $password, $action, @bop_options ); + if ( $override ) { #use a payment gateway override + + $payment_gateway = $override->payment_gateway; + + $processor = $payment_gateway->gateway_module; + $login = $payment_gateway->gateway_username; + $password = $payment_gateway->gateway_password; + $action = $payment_gateway->gateway_action; + @bop_options = $payment_gateway->options; + + } else { #use the standard settings from the config + + ( $processor, $login, $password, $action, @bop_options ) = + $self->default_payment_gateway($method); + + } + + ### + # massage data ### my $address = exists($options{'address1'}) @@ -3495,7 +3666,7 @@ sub realtime_bop { 'payinfo' => $payinfo, 'paydate' => $paydate, 'status' => 'new', - 'gatewaynum' => $payment_gateway->gatewaynum || '', + 'gatewaynum' => ( $payment_gateway ? $payment_gateway->gatewaynum : '' ), }; $cust_pay_pending->payunique( $options{payunique} ) if defined($options{payunique}) && length($options{payunique}); @@ -3630,7 +3801,7 @@ sub realtime_bop { if ( $transaction->is_success() ) { my $paybatch = ''; - if ( $payment_gateway->gatewaynum ) { # agent override + if ( $payment_gateway ) { # agent override $paybatch = $payment_gateway->gatewaynum. '-'; } @@ -3753,7 +3924,7 @@ sub realtime_bop { my $templ_hash = { error => $transaction->error_message }; my $error = send_email( - 'from' => $conf->config('invoice_from'), + '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) ], @@ -3798,7 +3969,7 @@ sub fake_bop { ); #my $paybatch = ''; - #if ( $payment_gateway->gatewaynum ) { # agent override + #if ( $payment_gateway ) { # agent override # $paybatch = $payment_gateway->gatewaynum. '-'; #} # @@ -3850,404 +4021,7 @@ sub fake_bop { } -=item realtime_botpp AMOUNT [ OPTION => VALUE ... ] - -Runs a realtime credit card, ACH (electronic check) or phone bill transaction -via a Business::OnlineThirdPartyPayment realtime gateway. See -L for supported gateways. - -Available options are: I, I, I, I, I - -The additional options I, I, I, I, I, -I, I and I are also available. Any of these options, -if set, will override the value from the customer record. - -I is a free-text field passed to the gateway. It defaults to -"Internet services". - -If an I is specified, this payment (if successful) is applied to the -specified invoice. If you don't specify an I you might want to -call the B method. - -I can be set true to surpress email decline notices. - -I can be set to a scalar reference. It will be filled in with the -resulting paynum, if any. - -I is a unique identifier for this payment. - -=cut - -sub realtime_botpp { - my( $self, $method, $amount, %options ) = @_; - if ( $DEBUG ) { - warn "$me realtime_botpp: $amount\n"; - warn " $_ => $options{$_}\n" foreach keys %options; - } - - $options{'description'} ||= 'Internet services'; - - return $self->fake_bop("CC", $amount, %options) if $options{'fake'}; - - eval "use Business::OnlineThirdPartyPayment"; - die $@ if $@; - - #my $payinfo = exists($options{'payinfo'}) - # ? $options{'payinfo'} - # : $self->payinfo; - - my $invnum = exists($options{'invnum'}) - ? $options{'invnum'} - : ''; - - my %method2payby = ( - 'CC' => 'CARD', - 'ECHECK' => 'CHEK', - 'LEC' => 'LECB', - ); - - ### - # select a gateway - ### - - my $payment_gateway = $self->agent->payment_gateway( 'method' => $method, - 'invnum' => $invnum, - #'payinfo' => $payinfo, - ); - my( $namespace, $processor, $login, $password, $action ) = - map { my $method = "gateway_$_"; $payment_gateway->$method } - qw( namespace processor login password action ); - - my @botpp_options = $payment_gateway->gatewaynum - ? $payment_gateway->options - : @{ $payment_gateway->get('options') }; - - ### - # massage data - ### - - my $address = exists($options{'address1'}) - ? $options{'address1'} - : $self->address1; - my $address2 = exists($options{'address2'}) - ? $options{'address2'} - : $self->address2; - $address .= ", ". $address2 if length($address2); - - my $o_payname = exists($options{'payname'}) - ? $options{'payname'} - : $self->payname; - my($payname, $payfirst, $paylast); - if ( $o_payname && $method ne 'ECHECK' ) { - ($payname = $o_payname) =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/ - 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 %content = (); - - $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 $paydate = ''; - - #$paydate = exists($options{'paydate'}) - # ? $options{'paydate'} - # : $self->paydate; - #$paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/; - # - #$content{recurring_billing} = 'YES' - # if qsearch('cust_pay', { 'custnum' => $self->custnum, - # 'payby' => 'CARD', - # 'payinfo' => $payinfo, - # } ) - # || qsearch('cust_pay', { 'custnum' => $self->custnum, - # 'payby' => 'CARD', - # 'paymask' => $self->mask_payinfo('CARD', $payinfo), - # } ); - - ### - # 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; $method transaction aborted." - if $self->balance < $balance; - #&& $self->balance < $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 ). - "); $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' => $amount, - '_date' => '', - 'payby' => $method2payby{$method}, - #'payinfo' => $payinfo, - 'paydate' => $paydate, - 'status' => 'new', - 'gatewaynum' => $payment_gateway->gatewaynum || '', - }; - $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*/, $action ); - - my $transaction = new Business::OnlineThirdPartyPayment( $processor, @botpp_options ); - $transaction->content( - 'type' => $method, - 'login' => $login, - 'password' => $password, - 'action' => $action1, - 'description' => $options{'description'}, - 'amount' => $amount, - #'invoice_number' => $options{'invnum'}, - 'customer_id' => $self->custnum, - 'last_name' => $paylast, - 'first_name' => $payfirst, - 'name' => $payname, - 'address' => $address, - 'city' => ( exists($options{'city'}) - ? $options{'city'} - : $self->city ), - 'state' => ( exists($options{'state'}) - ? $options{'state'} - : $self->state ), - 'zip' => ( exists($options{'zip'}) - ? $options{'zip'} - : $self->zip ), - 'country' => ( exists($options{'country'}) - ? $options{'country'} - : $self->country ), - 'referer' => 'http://cleanwhisker.420.am/', - 'email' => $email, - 'phone' => $self->daytime || $self->night, - %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->submit(); - } else { - if ( $BOP_TESTING_SUCCESS ) { - $transaction->is_success(1); - $transaction->authorization('fake auth'); - } else { - $transaction->is_success(0); - $transaction->error_message('fake failure'); - } - } - - $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined'); - my $cpp_captured_err = $cust_pay_pending->replace; - return $cpp_captured_err if $cpp_captured_err; - - ### - # result handling - ### - - if ( $transaction->is_success() ) { - - 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 $cust_pay = new FS::cust_pay ( { - 'custnum' => $self->custnum, - 'invnum' => $options{'invnum'}, - 'paid' => $amount, - '_date' => '', - 'payby' => $method2payby{$method}, - #'payinfo' => $payinfo, - 'paybatch' => $paybatch, - 'paydate' => $paydate, - } ); - #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: $method captured but payment not recorded - ". - "error inserting payment ($processor): $error2". - " (previously tried insert with invnum #$options{'invnum'}" . - ": $error ) - pending payment saved as paypendingnum ". - $cust_pay_pending->paypendingnum. "\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'); - my $cpp_done_err = $cust_pay_pending->replace; - - if ( $cpp_done_err ) { - - $dbh->rollback or die $dbh->errstr if $oldAutoCommit; - my $e = "WARNING: $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; - return ''; #no error - - } - - } else { - - my $perror = "$processor error: ". $transaction->error_message; - - 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 $processor"; - } - - $perror .= "No error_message returned from $processor -- ". - ( ref($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') - ) { - my @templ = $conf->config('declinetemplate'); - my $template = new Text::Template ( - TYPE => 'ARRAY', - SOURCE => [ map "$_\n", @templ ], - ) or return "($perror) can't create template: $Text::Template::ERROR"; - $template->compile() - or return "($perror) can't compile template: $Text::Template::ERROR"; - - my $templ_hash = { error => $transaction->error_message }; - - my $error = send_email( - 'from' => $conf->config('invoice_from'), - '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: $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 default_payment_gateway DEPRECATED -- use agent->payment_gateway +=item default_payment_gateway =cut @@ -4257,8 +4031,6 @@ sub default_payment_gateway { 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' @@ -4377,15 +4149,9 @@ sub realtime_refund_bop { } else { #try the default gateway - my $conf_processor; - my $payment_gateway = $self->agent->payment_gateway('method' => $method); - - ( $conf_processor, $login, $password ) = - map { $payment_gateway->$_ } qw( namespace processor login password ); - - @bop_options = $payment_gateway->gatewaynum - ? $payment_gateway->options - : @{ $payment_gateway->get('options') }; + my( $conf_processor, $unused_action ); + ( $conf_processor, $login, $password, $unused_action, @bop_options ) = + $self->default_payment_gateway($method); return "processor of payment $options{'paynum'} $processor does not". " match default processor $conf_processor" @@ -4396,16 +4162,40 @@ sub realtime_refund_bop { } else { # didn't specify a paynum, so look for agent gateway overrides # like a normal transaction + + my $cardtype; + if ( $method eq 'CC' ) { + $cardtype = cardtype($self->payinfo); + } elsif ( $method eq 'ECHECK' ) { + $cardtype = 'ACH'; + } else { + $cardtype = $method; + } + my $override = + qsearchs('agent_payment_gateway', { agentnum => $self->agentnum, + cardtype => $cardtype, + taxclass => '', } ) + || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum, + cardtype => '', + taxclass => '', } ); + + if ( $override ) { #use a payment gateway override - my $payment_gateway = $self->agent->payment_gateway( 'method' => $method, - #'payinfo' => $payinfo, - ); - my( $namespace, $processor, $login, $password ) = - map { $payment_gateway->$_ } qw( namespace processor login password ); + my $payment_gateway = $override->payment_gateway; + + $processor = $payment_gateway->gateway_module; + $login = $payment_gateway->gateway_username; + $password = $payment_gateway->gateway_password; + #$action = $payment_gateway->gateway_action; + @bop_options = $payment_gateway->options; + + } else { #use the standard settings from the config - my @bop_options = $payment_gateway->gatewaynum - ? $payment_gateway->options - : @{ $payment_gateway->get('options') }; + my $unused_action; + ( $processor, $login, $password, $unused_action, @bop_options ) = + $self->default_payment_gateway($method); + + } } return "neither amount nor paynum specified" unless $amount; @@ -4693,7 +4483,9 @@ sub batch_card { die $error; } - my $unapplied = $self->total_credited + $self->total_unapplied_payments + $self->in_transit_payments; + 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 { @@ -4712,45 +4504,12 @@ sub batch_card { $error = $cust_bill_pay_batch->insert; if ( $error ) { $dbh->rollback if $oldAutoCommit; - die $error; - } - } - - $dbh->commit or die $dbh->errstr if $oldAutoCommit; - ''; -} - -=item total_owed - -Returns the total owed for this customer on all invoices -(see L). - -=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). Also -see L and L for conversion functions. - -=cut - -sub total_owed_date { - my $self = shift; - my $time = shift; - my $total_bill = 0; - foreach my $cust_bill ( - grep { $_->_date <= $time } - qsearch('cust_bill', { 'custnum' => $self->custnum, } ) - ) { - $total_bill += $cust_bill->owed; + die $error; + } } - sprintf( "%.2f", $total_bill ); + + $dbh->commit or die $dbh->errstr if $oldAutoCommit; + ''; } =item apply_payments_and_credits @@ -4822,7 +4581,7 @@ sub apply_credits { $self->select_for_update; #mutex - unless ( $self->total_credited ) { + unless ( $self->total_unapplied_credits ) { $dbh->commit or die $dbh->errstr if $oldAutoCommit; return 0; } @@ -4863,11 +4622,11 @@ sub apply_credits { } - my $total_credited = $self->total_credited; + my $total_unapplied_credits = $self->total_unapplied_credits; $dbh->commit or die $dbh->errstr if $oldAutoCommit; - return $total_credited; + return $total_unapplied_credits; } =item apply_payments @@ -4899,11 +4658,13 @@ sub apply_payments { #return 0 unless - my @payments = sort { $b->_date <=> $a->_date } ( grep { $_->unapplied > 0 } - qsearch('cust_pay', { 'custnum' => $self->custnum } ) ); + my @payments = sort { $b->_date <=> $a->_date } + grep { $_->unapplied > 0 } + $self->cust_pay; - my @invoices = sort { $a->_date <=> $b->_date} (grep { $_->owed > 0 } - qsearch('cust_bill', { 'custnum' => $self->custnum } ) ); + my @invoices = sort { $a->_date <=> $b->_date} + grep { $_->owed > 0 } + $self->cust_bill; my $payment; @@ -4942,21 +4703,72 @@ sub apply_payments { return $total_unapplied_payments; } -=item total_credited +=item total_owed + +Returns the total owed for this customer on all invoices +(see L). + +=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). Also +see L and L for conversion functions. + +=cut + +sub total_owed_date { + my $self = shift; + my $time = shift; + my $total_bill = 0; + foreach my $cust_bill ( + grep { $_->_date <= $time } + qsearch('cust_bill', { 'custnum' => $self->custnum, } ) + ) { + $total_bill += $cust_bill->owed; + } + 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) for this customer. See L. +=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 $total_credit = 0; - foreach my $cust_credit ( qsearch('cust_credit', { - 'custnum' => $self->custnum, - } ) ) { - $total_credit += $cust_credit->credited; - } + $total_credit += $_->credited foreach $self->cust_credit; sprintf( "%.2f", $total_credit ); } @@ -4970,11 +4782,7 @@ See L. sub total_unapplied_payments { my $self = shift; my $total_unapplied = 0; - foreach my $cust_pay ( qsearch('cust_pay', { - 'custnum' => $self->custnum, - } ) ) { - $total_unapplied += $cust_pay->unapplied; - } + $total_unapplied += $_->unapplied foreach $self->cust_pay; sprintf( "%.2f", $total_unapplied ); } @@ -4988,18 +4796,14 @@ customer. See L. sub total_unapplied_refunds { my $self = shift; my $total_unapplied = 0; - foreach my $cust_refund ( qsearch('cust_refund', { - 'custnum' => $self->custnum, - } ) ) { - $total_unapplied += $cust_refund->unapplied; - } + $total_unapplied += $_->unapplied foreach $self->cust_refund; sprintf( "%.2f", $total_unapplied ); } =item balance Returns the balance for this customer (total_owed plus total_unrefunded, minus -total_credited minus total_unapplied_payments). +total_unapplied_credits minus total_unapplied_payments). =cut @@ -5008,7 +4812,7 @@ sub balance { sprintf( "%.2f", $self->total_owed + $self->total_unapplied_refunds - - $self->total_credited + - $self->total_unapplied_credits - $self->total_unapplied_payments ); } @@ -5029,7 +4833,7 @@ sub balance_date { sprintf( "%.2f", $self->total_owed_date($time) + $self->total_unapplied_refunds - - $self->total_credited + - $self->total_unapplied_credits - $self->total_unapplied_payments ); } @@ -5317,21 +5121,47 @@ sub referring_cust_main { qsearchs('cust_main', { 'custnum' => $self->referral_custnum } ); } -=item credit AMOUNT, REASON +=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 option may be passed to set the credit's I 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, - 'reason' => $reason, }; + + if ( ref($reason) ) { + + if ( ref($reason) eq 'SCALAR' ) { + $cust_credit->reasonnum( $$reason ); + } else { + $cust_credit->reasonnum( $reason->reasonnum ); + } + + } else { + $cust_credit->set('reason', $reason) + } + + $cust_credit->addlinfo( delete $options{'addlinfo'} ) + if exists($options{'addlinfo'}); + $cust_credit->insert(%options); + } =item charge AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ] @@ -5589,6 +5419,35 @@ sub ship_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" @@ -5613,6 +5472,30 @@ sub ship_contact { : $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') + : $self->contact_firstlast; +} + =item country_full Returns this customer's full country name @@ -5634,6 +5517,9 @@ Currently this only makes sense for "CCH" as DATA_VENDOR. sub geocode { my ($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_' : ''; @@ -5644,7 +5530,6 @@ sub geocode { #CCH specific location stuff my $extra_sql = "AND plus4lo <= '$plus4' AND plus4hi >= '$plus4'"; - my $geocode = ''; my @cust_tax_location = qsearch( { 'table' => 'cust_tax_location', @@ -5744,22 +5629,24 @@ sub tickets { my $num = $conf->config('cust_main-max_tickets') || 10; my @tickets = (); - unless ( $conf->config('ticket_system-custom_priority_field') ) { + if ( $conf->config('ticket_system') ) { + unless ( $conf->config('ticket_system-custom_priority_field') ) { - @tickets = @{ FS::TicketSystem->customer_tickets($self->custnum, $num) }; + @tickets = @{ FS::TicketSystem->customer_tickets($self->custnum, $num) }; - } else { + } 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, - ) - }; + 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); @@ -5921,7 +5808,7 @@ sub balance_sql { " Returns an SQL fragment to retreive the balance for this customer, only considering invoices with date earlier than START_TIME, and optionally not -later than END_TIME (total_owed_date minus total_credited minus +later than END_TIME (total_owed_date minus total_unapplied_credits minus total_unapplied_payments). Times are specified as SQL fragments or numeric @@ -6800,348 +6687,6 @@ sub append_fuzzyfiles { 1; } -=item process_batch_import - -Load a batch import as a queued JSRPC job - -=cut - -use Storable qw(thaw); -use Data::Dumper; -use MIME::Base64; -sub process_batch_import { - my $job = shift; - - my $param = thaw(decode_base64(shift)); - warn Dumper($param) if $DEBUG; - - my $files = $param->{'uploaded_files'} - or die "No files provided.\n"; - - my (%files) = map { /^(\w+):([\.\w]+)$/ ? ($1,$2):() } split /,/, $files; - - my $dir = '%%%FREESIDE_CACHE%%%/cache.'. $FS::UID::datasrc. '/'; - my $file = $dir. $files{'file'}; - - my $type; - if ( $file =~ /\.(\w+)$/i ) { - $type = lc($1); - } else { - #or error out??? - warn "can't parse file type from filename $file; defaulting to CSV"; - $type = 'csv'; - } - - my $error = - FS::cust_main::batch_import( { - job => $job, - file => $file, - type => $type, - custbatch => $param->{custbatch}, - agentnum => $param->{'agentnum'}, - refnum => $param->{'refnum'}, - pkgpart => $param->{'pkgpart'}, - #'fields' => [qw( cust_pkg.setup dayphone first last address1 address2 - # city state zip comments )], - 'format' => $param->{'format'}, - } ); - - unlink $file; - - die "$error\n" if $error; - -} - -=item batch_import - -=cut - -use FS::svc_acct; -use FS::svc_external; - -#some false laziness w/cdr.pm now -sub batch_import { - my $param = shift; - - my $job = $param->{job}; - - my $filename = $param->{file}; - my $type = $param->{type} || 'csv'; - - my $custbatch = $param->{custbatch}; - - my $agentnum = $param->{agentnum}; - my $refnum = $param->{refnum}; - my $pkgpart = $param->{pkgpart}; - - my $format = $param->{'format'}; - - my @fields; - my $payby; - if ( $format eq 'simple' ) { - @fields = qw( cust_pkg.setup dayphone first last - address1 address2 city state zip comments ); - $payby = 'BILL'; - } elsif ( $format eq 'extended' ) { - @fields = qw( agent_custid refnum - last first address1 address2 city state zip country - daytime night - ship_last ship_first ship_address1 ship_address2 - ship_city ship_state ship_zip ship_country - payinfo paycvv paydate - invoicing_list - cust_pkg.pkgpart - svc_acct.username svc_acct._password - ); - $payby = 'BILL'; - } elsif ( $format eq 'extended-plus_company' ) { - @fields = qw( agent_custid refnum - last first company address1 address2 city state zip country - daytime night - ship_last ship_first ship_company ship_address1 ship_address2 - ship_city ship_state ship_zip ship_country - payinfo paycvv paydate - invoicing_list - cust_pkg.pkgpart - svc_acct.username svc_acct._password - ); - $payby = 'BILL'; - } elsif ( $format eq 'svc_external' ) { - @fields = qw( agent_custid refnum - last first company address1 address2 city state zip country - daytime night - ship_last ship_first ship_company ship_address1 ship_address2 - ship_city ship_state ship_zip ship_country - payinfo paycvv paydate - invoicing_list - cust_pkg.pkgpart cust_pkg.bill - svc_external.id svc_external.title - ); - $payby = 'BILL'; - } else { - die "unknown format $format"; - } - - my $count; - my $parser; - my @buffer = (); - if ( $type eq 'csv' ) { - - eval "use Text::CSV_XS;"; - die $@ if $@; - - $parser = new Text::CSV_XS; - - @buffer = split(/\r?\n/, slurp($filename) ); - $count = scalar(@buffer); - - } elsif ( $type eq 'xls' ) { - - eval "use Spreadsheet::ParseExcel;"; - die $@ if $@; - - my $excel = new Spreadsheet::ParseExcel::Workbook->Parse($filename); - $parser = $excel->{Worksheet}[0]; #first sheet - - $count = $parser->{MaxRow} || $parser->{MinRow}; - $count++; - - } else { - die "Unknown file type $type\n"; - } - - #my $columns; - - local $SIG{HUP} = 'IGNORE'; - local $SIG{INT} = 'IGNORE'; - local $SIG{QUIT} = 'IGNORE'; - local $SIG{TERM} = 'IGNORE'; - local $SIG{TSTP} = 'IGNORE'; - local $SIG{PIPE} = 'IGNORE'; - - my $oldAutoCommit = $FS::UID::AutoCommit; - local $FS::UID::AutoCommit = 0; - my $dbh = dbh; - - my $line; - my $row = 0; - my( $last, $min_sec ) = ( time, 5 ); #progressbar foo - while (1) { - - my @columns = (); - if ( $type eq 'csv' ) { - - last unless scalar(@buffer); - $line = shift(@buffer); - - $parser->parse($line) or do { - $dbh->rollback if $oldAutoCommit; - return "can't parse: ". $parser->error_input(); - }; - @columns = $parser->fields(); - - } elsif ( $type eq 'xls' ) { - - last if $row > ($parser->{MaxRow} || $parser->{MinRow}); - - my @row = @{ $parser->{Cells}[$row] }; - @columns = map $_->{Val}, @row; - - #my $z = 'A'; - #warn $z++. ": $_\n" for @columns; - - } else { - die "Unknown file type $type\n"; - } - - #warn join('-',@columns); - - my %cust_main = ( - custbatch => $custbatch, - agentnum => $agentnum, - refnum => $refnum, - country => $conf->config('countrydefault') || 'US', - payby => $payby, #default - paydate => '12/2037', #default - ); - my $billtime = time; - my %cust_pkg = ( pkgpart => $pkgpart ); - my %svc_x = (); - foreach my $field ( @fields ) { - - if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|adjourn|expire|cancel)$/ ) { - - #$cust_pkg{$1} = str2time( shift @$columns ); - if ( $1 eq 'pkgpart' ) { - $cust_pkg{$1} = shift @columns; - } elsif ( $1 eq 'setup' ) { - $billtime = str2time(shift @columns); - } else { - $cust_pkg{$1} = str2time( shift @columns ); - } - - } elsif ( $field =~ /^svc_acct\.(username|_password)$/ ) { - - $svc_x{$1} = shift @columns; - - } elsif ( $field =~ /^svc_external\.(id|title)$/ ) { - - $svc_x{$1} = shift @columns; - - } else { - - #refnum interception - if ( $field eq 'refnum' && $columns[0] !~ /^\s*(\d+)\s*$/ ) { - - my $referral = $columns[0]; - my %hash = ( 'referral' => $referral, - 'agentnum' => $agentnum, - 'disabled' => '', - ); - - my $part_referral = qsearchs('part_referral', \%hash ) - || new FS::part_referral \%hash; - - unless ( $part_referral->refnum ) { - my $error = $part_referral->insert; - if ( $error ) { - $dbh->rollback if $oldAutoCommit; - return "can't auto-insert advertising source: $referral: $error"; - } - } - - $columns[0] = $part_referral->refnum; - } - - my $value = shift @columns; - $cust_main{$field} = $value if length($value); - } - } - - $cust_main{'payby'} = 'CARD' - if defined $cust_main{'payinfo'} - && length $cust_main{'payinfo'}; - - my $invoicing_list = $cust_main{'invoicing_list'} - ? [ delete $cust_main{'invoicing_list'} ] - : []; - - my $cust_main = new FS::cust_main ( \%cust_main ); - - use Tie::RefHash; - tie my %hash, 'Tie::RefHash'; #this part is important - - if ( $cust_pkg{'pkgpart'} ) { - my $cust_pkg = new FS::cust_pkg ( \%cust_pkg ); - - my @svc_x = (); - my $svcdb = ''; - if ( $svc_x{'username'} ) { - $svcdb = 'svc_acct'; - } elsif ( $svc_x{'id'} || $svc_x{'title'} ) { - $svcdb = 'svc_external'; - } - if ( $svcdb ) { - my $part_pkg = $cust_pkg->part_pkg; - unless ( $part_pkg ) { - $dbh->rollback if $oldAutoCommit; - return "unknown pkgpart: ". $cust_pkg{'pkgpart'}; - } - $svc_x{svcpart} = $part_pkg->svcpart( $svcdb ); - my $class = "FS::$svcdb"; - push @svc_x, $class->new( \%svc_x ); - } - - $hash{$cust_pkg} = \@svc_x; - } - - my $error = $cust_main->insert( \%hash, $invoicing_list ); - - if ( $error ) { - $dbh->rollback if $oldAutoCommit; - return "can't insert customer". ( $line ? " for $line" : '' ). ": $error"; - } - - if ( $format eq 'simple' ) { - - #false laziness w/bill.cgi - $error = $cust_main->bill( 'time' => $billtime ); - if ( $error ) { - $dbh->rollback if $oldAutoCommit; - return "can't bill customer for $line: $error"; - } - - $error = $cust_main->apply_payments_and_credits; - if ( $error ) { - $dbh->rollback if $oldAutoCommit; - return "can't bill customer for $line: $error"; - } - - $error = $cust_main->collect(); - if ( $error ) { - $dbh->rollback if $oldAutoCommit; - return "can't collect customer for $line: $error"; - } - - } - - $row++; - - if ( $job && time - $min_sec > $last ) { #progress bar - $job->update_statustext( int(100 * $row / $count) ); - $last = time; - } - - } - - $dbh->commit or die $dbh->errstr if $oldAutoCommit;; - - return "Empty file!" unless $row; - - ''; #no error - -} - =item batch_charge =cut @@ -7255,18 +6800,19 @@ I<$expdate> - the expiration of the customer payment in seconds from epoch =cut sub notify { - my ($customer, $template, %options) = @_; + my ($self, $template, %options) = @_; return unless $conf->exists($template); - my $from = $conf->config('invoice_from') if $conf->exists('invoice_from'); + my $from = $conf->config('invoice_from', $self->agentnum) + if $conf->exists('invoice_from', $self->agentnum); $from = $options{from} if exists($options{from}); - my $to = join(',', $customer->invoicing_list_emailonly); + my $to = join(',', $self->invoicing_list_emailonly); $to = $options{to} if exists($options{to}); - my $subject = "Notice from " . $conf->config('company_name') - if $conf->exists('company_name'); + my $subject = "Notice from " . $conf->config('company_name', $self->agentnum) + if $conf->exists('company_name', $self->agentnum); $subject = $options{subject} if exists($options{subject}); my $notify_template = new Text::Template (TYPE => 'ARRAY', @@ -7277,16 +6823,17 @@ sub notify { $notify_template->compile() or die "can't compile template: Text::Template::ERROR"; - $FS::notify_template::_template::company_name = $conf->config('company_name'); + $FS::notify_template::_template::company_name = + $conf->config('company_name', $self->agentnum); $FS::notify_template::_template::company_address = - join("\n", $conf->config('company_address') ). "\n"; - - my $paydate = $customer->paydate || '2037-12-31'; - $FS::notify_template::_template::first = $customer->first; - $FS::notify_template::_template::last = $customer->last; - $FS::notify_template::_template::company = $customer->company; - $FS::notify_template::_template::payinfo = $customer->mask_payinfo; - my $payby = $customer->payby; + join("\n", $conf->config('company_address', $self->agentnum) ). "\n"; + + my $paydate = $self->paydate || '2037-12-31'; + $FS::notify_template::_template::first = $self->first; + $FS::notify_template::_template::last = $self->last; + $FS::notify_template::_template::company = $self->company; + $FS::notify_template::_template::payinfo = $self->mask_payinfo; + my $payby = $self->payby; my ($payyear,$paymonth,$payday) = split (/-/,$paydate); my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear); @@ -7386,10 +6933,10 @@ sub generate_letter { ); if ( length($retadd) ) { $letter_data{returnaddress} = $retadd; - } elsif ( grep /\S/, $conf->config('company_address') ) { + } 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') + $conf->config('company_address', $self->agentnum) ); } else { $letter_data{returnaddress} = '~'; @@ -7398,9 +6945,9 @@ sub generate_letter { $letter_data{conf_dir} = "$FS::UID::conf_dir/conf.$FS::UID::datasrc"; - $letter_data{company_name} = $conf->config('company_name'); + $letter_data{company_name} = $conf->config('company_name', $self->agentnum); - my $dir = $FS::UID::conf_dir."cache.". $FS::UID::datasrc; + my $dir = $FS::UID::conf_dir."/cache.". $FS::UID::datasrc; my $fh = new File::Temp( TEMPLATE => 'letter.'. $self->custnum. '.XXXXXXXX', DIR => $dir, SUFFIX => '.tex', @@ -7448,6 +6995,8 @@ sub print { do_print [ $self->print_ps($template) ]; } +#these three subs should just go away once agent stuff is all config overrides + sub agent_template { my $self = shift; $self->_agent_plandata('agent_templatename'); @@ -7488,9 +7037,13 @@ sub _agent_plandata { AND peo_agentnum.optionname = 'agentnum' AND peo_agentnum.optionvalue }. $regexp. q{ '(^|,)}. $agentnum. q{(,|$)' ) - LEFT JOIN part_event_option AS peo_cust_bill_age - ON ( part_event.eventpart = peo_cust_bill_age.eventpart - AND peo_cust_bill_age.optionname = 'cust_bill_age' + LEFT JOIN part_event_condition + ON ( part_event.eventpart = part_event_condition.eventpart + AND part_event_condition.conditionname = 'cust_bill_age' + ) + LEFT JOIN part_event_condition_option + ON ( part_event_condition.eventconditionnum = part_event_condition_option.eventconditionnum + AND part_event_condition_option.optionname = 'age' ) }, #'hashref' => { 'optionname' => $option }, @@ -7502,9 +7055,9 @@ sub _agent_plandata { " AND peo_agentnum.optionname = 'agentnum' ". " AND ( agentnum IS NULL OR agentnum = $agentnum ) ". " ORDER BY - CASE WHEN peo_cust_bill_age.optionname != 'cust_bill_age' + CASE WHEN part_event_condition_option.optionname IS NULL THEN -1 - ELSE ". FS::part_event::Condition->age2seconds_sql('peo_cust_bill_age.optionvalue'). + ELSE ". FS::part_event::Condition->age2seconds_sql('part_event_condition_option.optionvalue'). " END , part_event.weight". " LIMIT 1"