5 use vars qw( @ISA @EXPORT_OK $DEBUG $me $conf
7 $import $ignore_expired_card
8 $skip_fuzzyfiles @fuzzyfields
11 use vars qw( $realtime_bop_decline_quiet ); #ugh
15 use Scalar::Util qw( blessed );
16 use List::Util qw( min );
17 use Time::Local qw(timelocal);
20 use Digest::MD5 qw(md5_base64);
23 use File::Temp qw( tempfile );
24 use String::Approx qw(amatch);
25 use Business::CreditCard 0.28;
27 use FS::UID qw( getotaker dbh driver_name );
28 use FS::Record qw( qsearchs qsearch dbdef );
29 use FS::Misc qw( generate_email send_email generate_ps do_print );
30 use FS::Msgcat qw(gettext);
35 use FS::cust_bill_pkg;
36 use FS::cust_bill_pkg_display;
37 use FS::cust_bill_pkg_tax_location;
38 use FS::cust_bill_pkg_tax_rate_location;
40 use FS::cust_pay_pending;
41 use FS::cust_pay_void;
42 use FS::cust_pay_batch;
45 use FS::part_referral;
46 use FS::cust_main_county;
47 use FS::cust_location;
49 use FS::cust_main_exemption;
50 use FS::cust_tax_adjustment;
52 use FS::tax_rate_location;
53 use FS::cust_tax_location;
54 use FS::part_pkg_taxrate;
56 use FS::cust_main_invoice;
57 use FS::cust_credit_bill;
58 use FS::cust_bill_pay;
59 use FS::prepay_credit;
63 use FS::part_event_condition;
66 use FS::payment_gateway;
67 use FS::agent_payment_gateway;
69 use FS::payinfo_Mixin;
72 @ISA = qw( FS::payinfo_Mixin FS::Record );
74 @EXPORT_OK = qw( smart_search );
76 $realtime_bop_decline_quiet = 0;
78 # 1 is mostly method/subroutine entry and options
79 # 2 traces progress of some operations
80 # 3 is even more information including possibly sensitive data
82 $me = '[FS::cust_main]';
85 $ignore_expired_card = 0;
88 @fuzzyfields = ( 'first', 'last', 'company', 'address1' );
90 @encrypted_fields = ('payinfo', 'paycvv');
91 sub nohistory_fields { ('paycvv'); }
93 @paytypes = ('', 'Personal checking', 'Personal savings', 'Business checking', 'Business savings');
95 #ask FS::UID to run this stuff for us later
96 #$FS::UID::callback{'FS::cust_main'} = sub {
97 install_callback FS::UID sub {
99 #yes, need it for stuff below (prolly should be cached)
104 my ( $hashref, $cache ) = @_;
105 if ( exists $hashref->{'pkgnum'} ) {
106 #@{ $self->{'_pkgnum'} } = ();
107 my $subcache = $cache->subcache( 'pkgnum', 'cust_pkg', $hashref->{custnum});
108 $self->{'_pkgnum'} = $subcache;
109 #push @{ $self->{'_pkgnum'} },
110 FS::cust_pkg->new_or_cached($hashref, $subcache) if $hashref->{pkgnum};
116 FS::cust_main - Object methods for cust_main records
122 $record = new FS::cust_main \%hash;
123 $record = new FS::cust_main { 'column' => 'value' };
125 $error = $record->insert;
127 $error = $new_record->replace($old_record);
129 $error = $record->delete;
131 $error = $record->check;
133 @cust_pkg = $record->all_pkgs;
135 @cust_pkg = $record->ncancelled_pkgs;
137 @cust_pkg = $record->suspended_pkgs;
139 $error = $record->bill;
140 $error = $record->bill %options;
141 $error = $record->bill 'time' => $time;
143 $error = $record->collect;
144 $error = $record->collect %options;
145 $error = $record->collect 'invoice_time' => $time,
150 An FS::cust_main object represents a customer. FS::cust_main inherits from
151 FS::Record. The following fields are currently supported:
157 Primary key (assigned automatically for new customers)
161 Agent (see L<FS::agent>)
165 Advertising source (see L<FS::part_referral>)
177 Cocial security number (optional)
193 (optional, see L<FS::cust_main_county>)
197 (see L<FS::cust_main_county>)
203 (see L<FS::cust_main_county>)
239 (optional, see L<FS::cust_main_county>)
243 (see L<FS::cust_main_county>)
249 (see L<FS::cust_main_county>)
265 Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
269 Payment Information (See L<FS::payinfo_Mixin> for data format)
273 Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
277 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
281 Expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
285 Start date month (maestro/solo cards only)
289 Start date year (maestro/solo cards only)
293 Issue number (maestro/solo cards only)
297 Name on card or billing name
301 IP address from which payment information was received
305 Tax exempt, empty or `Y'
309 Order taker (assigned automatically, see L<FS::UID>)
315 =item referral_custnum
317 Referring customer number
321 Enable individual CDR spooling, empty or `Y'
325 A suggestion to events (see L<FS::part_bill_event">) to delay until this unix timestamp
329 Discourage individual CDR printing, empty or `Y'
339 Creates a new customer. To add the customer to the database, see L<"insert">.
341 Note that this stores the hash reference, not a distinct copy of the hash it
342 points to. You can ask the object for a copy with the I<hash> method.
346 sub table { 'cust_main'; }
348 =item insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
350 Adds this customer to the database. If there is an error, returns the error,
351 otherwise returns false.
353 CUST_PKG_HASHREF: If you pass a Tie::RefHash data structure to the insert
354 method containing FS::cust_pkg and FS::svc_I<tablename> objects, all records
355 are inserted atomicly, or the transaction is rolled back. Passing an empty
356 hash reference is equivalent to not supplying this parameter. There should be
357 a better explanation of this, but until then, here's an example:
360 tie %hash, 'Tie::RefHash'; #this part is important
362 $cust_pkg => [ $svc_acct ],
365 $cust_main->insert( \%hash );
367 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
368 be set as the invoicing list (see L<"invoicing_list">). Errors return as
369 expected and rollback the entire transaction; it is not necessary to call
370 check_invoicing_list first. The invoicing_list is set after the records in the
371 CUST_PKG_HASHREF above are inserted, so it is now possible to set an
372 invoicing_list destination to the newly-created svc_acct. Here's an example:
374 $cust_main->insert( {}, [ $email, 'POST' ] );
376 Currently available options are: I<depend_jobnum>, I<noexport> and I<tax_exemption>.
378 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
379 on the supplied jobnum (they will not run until the specific job completes).
380 This can be used to defer provisioning until some action completes (such
381 as running the customer's credit card successfully).
383 The I<noexport> option is deprecated. If I<noexport> is set true, no
384 provisioning jobs (exports) are scheduled. (You can schedule them later with
385 the B<reexport> method.)
387 The I<tax_exemption> option can be set to an arrayref of tax names.
388 FS::cust_main_exemption records will be created and inserted.
394 my $cust_pkgs = @_ ? shift : {};
395 my $invoicing_list = @_ ? shift : '';
397 warn "$me insert called with options ".
398 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
401 local $SIG{HUP} = 'IGNORE';
402 local $SIG{INT} = 'IGNORE';
403 local $SIG{QUIT} = 'IGNORE';
404 local $SIG{TERM} = 'IGNORE';
405 local $SIG{TSTP} = 'IGNORE';
406 local $SIG{PIPE} = 'IGNORE';
408 my $oldAutoCommit = $FS::UID::AutoCommit;
409 local $FS::UID::AutoCommit = 0;
412 my $prepay_identifier = '';
413 my( $amount, $seconds, $upbytes, $downbytes, $totalbytes ) = (0, 0, 0, 0, 0);
415 if ( $self->payby eq 'PREPAY' ) {
417 $self->payby('BILL');
418 $prepay_identifier = $self->payinfo;
421 warn " looking up prepaid card $prepay_identifier\n"
424 my $error = $self->get_prepay( $prepay_identifier,
425 'amount_ref' => \$amount,
426 'seconds_ref' => \$seconds,
427 'upbytes_ref' => \$upbytes,
428 'downbytes_ref' => \$downbytes,
429 'totalbytes_ref' => \$totalbytes,
432 $dbh->rollback if $oldAutoCommit;
433 #return "error applying prepaid card (transaction rolled back): $error";
437 $payby = 'PREP' if $amount;
439 } elsif ( $self->payby =~ /^(CASH|WEST|MCRD)$/ ) {
442 $self->payby('BILL');
443 $amount = $self->paid;
447 warn " inserting $self\n"
450 $self->signupdate(time) unless $self->signupdate;
452 $self->auto_agent_custid()
453 if $conf->config('cust_main-auto_agent_custid') && ! $self->agent_custid;
455 my $error = $self->SUPER::insert;
457 $dbh->rollback if $oldAutoCommit;
458 #return "inserting cust_main record (transaction rolled back): $error";
462 warn " setting invoicing list\n"
465 if ( $invoicing_list ) {
466 $error = $self->check_invoicing_list( $invoicing_list );
468 $dbh->rollback if $oldAutoCommit;
469 #return "checking invoicing_list (transaction rolled back): $error";
472 $self->invoicing_list( $invoicing_list );
475 warn " setting cust_main_exemption\n"
478 my $tax_exemption = delete $options{'tax_exemption'};
479 if ( $tax_exemption ) {
480 foreach my $taxname ( @$tax_exemption ) {
481 my $cust_main_exemption = new FS::cust_main_exemption {
482 'custnum' => $self->custnum,
483 'taxname' => $taxname,
485 my $error = $cust_main_exemption->insert;
487 $dbh->rollback if $oldAutoCommit;
488 return "inserting cust_main_exemption (transaction rolled back): $error";
493 if ( $conf->config('cust_main-skeleton_tables')
494 && $conf->config('cust_main-skeleton_custnum') ) {
496 warn " inserting skeleton records\n"
499 my $error = $self->start_copy_skel;
501 $dbh->rollback if $oldAutoCommit;
507 warn " ordering packages\n"
510 $error = $self->order_pkgs( $cust_pkgs,
512 'seconds_ref' => \$seconds,
513 'upbytes_ref' => \$upbytes,
514 'downbytes_ref' => \$downbytes,
515 'totalbytes_ref' => \$totalbytes,
518 $dbh->rollback if $oldAutoCommit;
523 $dbh->rollback if $oldAutoCommit;
524 return "No svc_acct record to apply pre-paid time";
526 if ( $upbytes || $downbytes || $totalbytes ) {
527 $dbh->rollback if $oldAutoCommit;
528 return "No svc_acct record to apply pre-paid data";
532 warn " inserting initial $payby payment of $amount\n"
534 $error = $self->insert_cust_pay($payby, $amount, $prepay_identifier);
536 $dbh->rollback if $oldAutoCommit;
537 return "inserting payment (transaction rolled back): $error";
541 unless ( $import || $skip_fuzzyfiles ) {
542 warn " queueing fuzzyfiles update\n"
544 $error = $self->queue_fuzzyfiles_update;
546 $dbh->rollback if $oldAutoCommit;
547 return "updating fuzzy search cache: $error";
551 warn " insert complete; committing transaction\n"
554 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
559 use File::CounterFile;
560 sub auto_agent_custid {
563 my $format = $conf->config('cust_main-auto_agent_custid');
565 if ( $format eq '1YMMXXXXXXXX' ) {
567 my $counter = new File::CounterFile 'cust_main.agent_custid';
570 my $ym = 100000000000 + time2str('%y%m00000000', time);
571 if ( $ym > $counter->value ) {
572 $counter->{'value'} = $agent_custid = $ym;
573 $counter->{'updated'} = 1;
575 $agent_custid = $counter->inc;
581 die "Unknown cust_main-auto_agent_custid format: $format";
584 $self->agent_custid($agent_custid);
588 sub start_copy_skel {
591 #'mg_user_preference' => {},
592 #'mg_user_indicator_profile.user_indicator_profile_id' => { 'mg_profile_indicator.profile_indicator_id' => { 'mg_profile_details.profile_detail_id' }, },
593 #'mg_watchlist_header.watchlist_header_id' => { 'mg_watchlist_details.watchlist_details_id' },
594 #'mg_user_grid_header.grid_header_id' => { 'mg_user_grid_details.user_grid_details_id' },
595 #'mg_portfolio_header.portfolio_header_id' => { 'mg_portfolio_trades.portfolio_trades_id' => { 'mg_portfolio_trades_positions.portfolio_trades_positions_id' } },
596 my @tables = eval(join('\n',$conf->config('cust_main-skeleton_tables')));
599 _copy_skel( 'cust_main', #tablename
600 $conf->config('cust_main-skeleton_custnum'), #sourceid
601 $self->custnum, #destid
602 @tables, #child tables
606 #recursive subroutine, not a method
608 my( $table, $sourceid, $destid, %child_tables ) = @_;
611 if ( $table =~ /^(\w+)\.(\w+)$/ ) {
612 ( $table, $primary_key ) = ( $1, $2 );
614 my $dbdef_table = dbdef->table($table);
615 $primary_key = $dbdef_table->primary_key
616 or return "$table has no primary key".
617 " (or do you need to run dbdef-create?)";
620 warn " _copy_skel: $table.$primary_key $sourceid to $destid for ".
621 join (', ', keys %child_tables). "\n"
624 foreach my $child_table_def ( keys %child_tables ) {
628 if ( $child_table_def =~ /^(\w+)\.(\w+)$/ ) {
629 ( $child_table, $child_pkey ) = ( $1, $2 );
631 $child_table = $child_table_def;
633 $child_pkey = dbdef->table($child_table)->primary_key;
634 # or return "$table has no primary key".
635 # " (or do you need to run dbdef-create?)\n";
639 if ( keys %{ $child_tables{$child_table_def} } ) {
641 return "$child_table has no primary key".
642 " (run dbdef-create or try specifying it?)\n"
645 #false laziness w/Record::insert and only works on Pg
646 #refactor the proper last-inserted-id stuff out of Record::insert if this
647 # ever gets use for anything besides a quick kludge for one customer
648 my $default = dbdef->table($child_table)->column($child_pkey)->default;
649 $default =~ /^nextval\(\(?'"?([\w\.]+)"?'/i
650 or return "can't parse $child_table.$child_pkey default value ".
651 " for sequence name: $default";
656 my @sel_columns = grep { $_ ne $primary_key }
657 dbdef->table($child_table)->columns;
658 my $sel_columns = join(', ', @sel_columns );
660 my @ins_columns = grep { $_ ne $child_pkey } @sel_columns;
661 my $ins_columns = ' ( '. join(', ', $primary_key, @ins_columns ). ' ) ';
662 my $placeholders = ' ( ?, '. join(', ', map '?', @ins_columns ). ' ) ';
664 my $sel_st = "SELECT $sel_columns FROM $child_table".
665 " WHERE $primary_key = $sourceid";
668 my $sel_sth = dbh->prepare( $sel_st )
669 or return dbh->errstr;
671 $sel_sth->execute or return $sel_sth->errstr;
673 while ( my $row = $sel_sth->fetchrow_hashref ) {
675 warn " selected row: ".
676 join(', ', map { "$_=".$row->{$_} } keys %$row ). "\n"
680 "INSERT INTO $child_table $ins_columns VALUES $placeholders";
681 my $ins_sth =dbh->prepare($statement)
682 or return dbh->errstr;
683 my @param = ( $destid, map $row->{$_}, @ins_columns );
684 warn " $statement: [ ". join(', ', @param). " ]\n"
686 $ins_sth->execute( @param )
687 or return $ins_sth->errstr;
689 #next unless keys %{ $child_tables{$child_table} };
690 next unless $sequence;
692 #another section of that laziness
693 my $seq_sql = "SELECT currval('$sequence')";
694 my $seq_sth = dbh->prepare($seq_sql) or return dbh->errstr;
695 $seq_sth->execute or return $seq_sth->errstr;
696 my $insertid = $seq_sth->fetchrow_arrayref->[0];
698 # don't drink soap! recurse! recurse! okay!
700 _copy_skel( $child_table_def,
701 $row->{$child_pkey}, #sourceid
703 %{ $child_tables{$child_table_def} },
705 return $error if $error;
715 =item order_pkg HASHREF | OPTION => VALUE ...
717 Orders a single package.
719 Options may be passed as a list of key/value pairs or as a hash reference.
730 Optional FS::cust_location object
734 Optional arryaref of FS::svc_* service objects.
738 If this option is set to a job queue jobnum (see L<FS::queue>), all provisioning
739 jobs will have a dependancy on the supplied job (they will not run until the
740 specific job completes). This can be used to defer provisioning until some
741 action completes (such as running the customer's credit card successfully).
745 Optional subject for a ticket created and attached to this customer
749 Optional queue name for ticket additions
757 my $opt = ref($_[0]) ? shift : { @_ };
759 warn "$me order_pkg called with options ".
760 join(', ', map { "$_: $opt->{$_}" } keys %$opt ). "\n"
763 my $cust_pkg = $opt->{'cust_pkg'};
764 my $svcs = $opt->{'svcs'} || [];
766 my %svc_options = ();
767 $svc_options{'depend_jobnum'} = $opt->{'depend_jobnum'}
768 if exists($opt->{'depend_jobnum'}) && $opt->{'depend_jobnum'};
770 my %insert_params = map { $opt->{$_} ? ( $_ => $opt->{$_} ) : () }
771 qw( ticket_subject ticket_queue );
773 local $SIG{HUP} = 'IGNORE';
774 local $SIG{INT} = 'IGNORE';
775 local $SIG{QUIT} = 'IGNORE';
776 local $SIG{TERM} = 'IGNORE';
777 local $SIG{TSTP} = 'IGNORE';
778 local $SIG{PIPE} = 'IGNORE';
780 my $oldAutoCommit = $FS::UID::AutoCommit;
781 local $FS::UID::AutoCommit = 0;
784 if ( $opt->{'cust_location'} &&
785 ( ! $cust_pkg->locationnum || $cust_pkg->locationnum == -1 ) ) {
786 my $error = $opt->{'cust_location'}->insert;
788 $dbh->rollback if $oldAutoCommit;
789 return "inserting cust_location (transaction rolled back): $error";
791 $cust_pkg->locationnum($opt->{'cust_location'}->locationnum);
794 $cust_pkg->custnum( $self->custnum );
796 my $error = $cust_pkg->insert( %insert_params );
798 $dbh->rollback if $oldAutoCommit;
799 return "inserting cust_pkg (transaction rolled back): $error";
802 foreach my $svc_something ( @{ $opt->{'svcs'} } ) {
803 if ( $svc_something->svcnum ) {
804 my $old_cust_svc = $svc_something->cust_svc;
805 my $new_cust_svc = new FS::cust_svc { $old_cust_svc->hash };
806 $new_cust_svc->pkgnum( $cust_pkg->pkgnum);
807 $error = $new_cust_svc->replace($old_cust_svc);
809 $svc_something->pkgnum( $cust_pkg->pkgnum );
810 if ( $svc_something->isa('FS::svc_acct') ) {
811 foreach ( grep { $opt->{$_.'_ref'} && ${ $opt->{$_.'_ref'} } }
812 qw( seconds upbytes downbytes totalbytes ) ) {
813 $svc_something->$_( $svc_something->$_() + ${ $opt->{$_.'_ref'} } );
814 ${ $opt->{$_.'_ref'} } = 0;
817 $error = $svc_something->insert(%svc_options);
820 $dbh->rollback if $oldAutoCommit;
821 return "inserting svc_ (transaction rolled back): $error";
825 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
830 #deprecated #=item order_pkgs HASHREF [ , SECONDSREF ] [ , OPTION => VALUE ... ]
831 =item order_pkgs HASHREF [ , OPTION => VALUE ... ]
833 Like the insert method on an existing record, this method orders multiple
834 packages and included services atomicaly. Pass a Tie::RefHash data structure
835 to this method containing FS::cust_pkg and FS::svc_I<tablename> objects.
836 There should be a better explanation of this, but until then, here's an
840 tie %hash, 'Tie::RefHash'; #this part is important
842 $cust_pkg => [ $svc_acct ],
845 $cust_main->order_pkgs( \%hash, 'noexport'=>1 );
847 Services can be new, in which case they are inserted, or existing unaudited
848 services, in which case they are linked to the newly-created package.
850 Currently available options are: I<depend_jobnum>, I<noexport>, I<seconds_ref>,
851 I<upbytes_ref>, I<downbytes_ref>, and I<totalbytes_ref>.
853 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
854 on the supplied jobnum (they will not run until the specific job completes).
855 This can be used to defer provisioning until some action completes (such
856 as running the customer's credit card successfully).
858 The I<noexport> option is deprecated. If I<noexport> is set true, no
859 provisioning jobs (exports) are scheduled. (You can schedule them later with
860 the B<reexport> method for each cust_pkg object. Using the B<reexport> method
861 on the cust_main object is not recommended, as existing services will also be
864 If I<seconds_ref>, I<upbytes_ref>, I<downbytes_ref>, or I<totalbytes_ref> is
865 provided, the scalars (provided by references) will be incremented by the
866 values of the prepaid card.`
872 my $cust_pkgs = shift;
873 my $seconds_ref = ref($_[0]) ? shift : ''; #deprecated
875 $seconds_ref ||= $options{'seconds_ref'};
877 warn "$me order_pkgs called with options ".
878 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
881 local $SIG{HUP} = 'IGNORE';
882 local $SIG{INT} = 'IGNORE';
883 local $SIG{QUIT} = 'IGNORE';
884 local $SIG{TERM} = 'IGNORE';
885 local $SIG{TSTP} = 'IGNORE';
886 local $SIG{PIPE} = 'IGNORE';
888 my $oldAutoCommit = $FS::UID::AutoCommit;
889 local $FS::UID::AutoCommit = 0;
892 local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
894 foreach my $cust_pkg ( keys %$cust_pkgs ) {
896 my $error = $self->order_pkg(
897 'cust_pkg' => $cust_pkg,
898 'svcs' => $cust_pkgs->{$cust_pkg},
899 'seconds_ref' => $seconds_ref,
900 map { $_ => $options{$_} } qw( upbytes_ref downbytes_ref totalbytes_ref
905 $dbh->rollback if $oldAutoCommit;
911 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
915 =item recharge_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , AMOUNTREF, SECONDSREF, UPBYTEREF, DOWNBYTEREF ]
917 Recharges this (existing) customer with the specified prepaid card (see
918 L<FS::prepay_credit>), specified either by I<identifier> or as an
919 FS::prepay_credit object. If there is an error, returns the error, otherwise
922 Optionally, five scalar references can be passed as well. They will have their
923 values filled in with the amount, number of seconds, and number of upload,
924 download, and total bytes applied by this prepaid card.
928 #the ref bullshit here should be refactored like get_prepay. MyAccount.pm is
929 #the only place that uses these args
930 sub recharge_prepay {
931 my( $self, $prepay_credit, $amountref, $secondsref,
932 $upbytesref, $downbytesref, $totalbytesref ) = @_;
934 local $SIG{HUP} = 'IGNORE';
935 local $SIG{INT} = 'IGNORE';
936 local $SIG{QUIT} = 'IGNORE';
937 local $SIG{TERM} = 'IGNORE';
938 local $SIG{TSTP} = 'IGNORE';
939 local $SIG{PIPE} = 'IGNORE';
941 my $oldAutoCommit = $FS::UID::AutoCommit;
942 local $FS::UID::AutoCommit = 0;
945 my( $amount, $seconds, $upbytes, $downbytes, $totalbytes) = ( 0, 0, 0, 0, 0 );
947 my $error = $self->get_prepay( $prepay_credit,
948 'amount_ref' => \$amount,
949 'seconds_ref' => \$seconds,
950 'upbytes_ref' => \$upbytes,
951 'downbytes_ref' => \$downbytes,
952 'totalbytes_ref' => \$totalbytes,
954 || $self->increment_seconds($seconds)
955 || $self->increment_upbytes($upbytes)
956 || $self->increment_downbytes($downbytes)
957 || $self->increment_totalbytes($totalbytes)
958 || $self->insert_cust_pay_prepay( $amount,
960 ? $prepay_credit->identifier
965 $dbh->rollback if $oldAutoCommit;
969 if ( defined($amountref) ) { $$amountref = $amount; }
970 if ( defined($secondsref) ) { $$secondsref = $seconds; }
971 if ( defined($upbytesref) ) { $$upbytesref = $upbytes; }
972 if ( defined($downbytesref) ) { $$downbytesref = $downbytes; }
973 if ( defined($totalbytesref) ) { $$totalbytesref = $totalbytes; }
975 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
980 =item get_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , OPTION => VALUE ... ]
982 Looks up and deletes a prepaid card (see L<FS::prepay_credit>),
983 specified either by I<identifier> or as an FS::prepay_credit object.
985 Available options are: I<amount_ref>, I<seconds_ref>, I<upbytes_ref>, I<downbytes_ref>, and I<totalbytes_ref>. The scalars (provided by references) will be
986 incremented by the values of the prepaid card.
988 If the prepaid card specifies an I<agentnum> (see L<FS::agent>), it is used to
989 check or set this customer's I<agentnum>.
991 If there is an error, returns the error, otherwise returns false.
997 my( $self, $prepay_credit, %opt ) = @_;
999 local $SIG{HUP} = 'IGNORE';
1000 local $SIG{INT} = 'IGNORE';
1001 local $SIG{QUIT} = 'IGNORE';
1002 local $SIG{TERM} = 'IGNORE';
1003 local $SIG{TSTP} = 'IGNORE';
1004 local $SIG{PIPE} = 'IGNORE';
1006 my $oldAutoCommit = $FS::UID::AutoCommit;
1007 local $FS::UID::AutoCommit = 0;
1010 unless ( ref($prepay_credit) ) {
1012 my $identifier = $prepay_credit;
1014 $prepay_credit = qsearchs(
1016 { 'identifier' => $prepay_credit },
1021 unless ( $prepay_credit ) {
1022 $dbh->rollback if $oldAutoCommit;
1023 return "Invalid prepaid card: ". $identifier;
1028 if ( $prepay_credit->agentnum ) {
1029 if ( $self->agentnum && $self->agentnum != $prepay_credit->agentnum ) {
1030 $dbh->rollback if $oldAutoCommit;
1031 return "prepaid card not valid for agent ". $self->agentnum;
1033 $self->agentnum($prepay_credit->agentnum);
1036 my $error = $prepay_credit->delete;
1038 $dbh->rollback if $oldAutoCommit;
1039 return "removing prepay_credit (transaction rolled back): $error";
1042 ${ $opt{$_.'_ref'} } += $prepay_credit->$_()
1043 for grep $opt{$_.'_ref'}, qw( amount seconds upbytes downbytes totalbytes );
1045 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1050 =item increment_upbytes SECONDS
1052 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1053 the specified number of upbytes. If there is an error, returns the error,
1054 otherwise returns false.
1058 sub increment_upbytes {
1059 _increment_column( shift, 'upbytes', @_);
1062 =item increment_downbytes SECONDS
1064 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1065 the specified number of downbytes. If there is an error, returns the error,
1066 otherwise returns false.
1070 sub increment_downbytes {
1071 _increment_column( shift, 'downbytes', @_);
1074 =item increment_totalbytes SECONDS
1076 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1077 the specified number of totalbytes. If there is an error, returns the error,
1078 otherwise returns false.
1082 sub increment_totalbytes {
1083 _increment_column( shift, 'totalbytes', @_);
1086 =item increment_seconds SECONDS
1088 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1089 the specified number of seconds. If there is an error, returns the error,
1090 otherwise returns false.
1094 sub increment_seconds {
1095 _increment_column( shift, 'seconds', @_);
1098 =item _increment_column AMOUNT
1100 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1101 the specified number of seconds or bytes. If there is an error, returns
1102 the error, otherwise returns false.
1106 sub _increment_column {
1107 my( $self, $column, $amount ) = @_;
1108 warn "$me increment_column called: $column, $amount\n"
1111 return '' unless $amount;
1113 my @cust_pkg = grep { $_->part_pkg->svcpart('svc_acct') }
1114 $self->ncancelled_pkgs;
1116 if ( ! @cust_pkg ) {
1117 return 'No packages with primary or single services found'.
1118 ' to apply pre-paid time';
1119 } elsif ( scalar(@cust_pkg) > 1 ) {
1120 #maybe have a way to specify the package/account?
1121 return 'Multiple packages found to apply pre-paid time';
1124 my $cust_pkg = $cust_pkg[0];
1125 warn " found package pkgnum ". $cust_pkg->pkgnum. "\n"
1129 $cust_pkg->cust_svc( $cust_pkg->part_pkg->svcpart('svc_acct') );
1131 if ( ! @cust_svc ) {
1132 return 'No account found to apply pre-paid time';
1133 } elsif ( scalar(@cust_svc) > 1 ) {
1134 return 'Multiple accounts found to apply pre-paid time';
1137 my $svc_acct = $cust_svc[0]->svc_x;
1138 warn " found service svcnum ". $svc_acct->pkgnum.
1139 ' ('. $svc_acct->email. ")\n"
1142 $column = "increment_$column";
1143 $svc_acct->$column($amount);
1147 =item insert_cust_pay_prepay AMOUNT [ PAYINFO ]
1149 Inserts a prepayment in the specified amount for this customer. An optional
1150 second argument can specify the prepayment identifier for tracking purposes.
1151 If there is an error, returns the error, otherwise returns false.
1155 sub insert_cust_pay_prepay {
1156 shift->insert_cust_pay('PREP', @_);
1159 =item insert_cust_pay_cash AMOUNT [ PAYINFO ]
1161 Inserts a cash payment in the specified amount for this customer. An optional
1162 second argument can specify the payment identifier for tracking purposes.
1163 If there is an error, returns the error, otherwise returns false.
1167 sub insert_cust_pay_cash {
1168 shift->insert_cust_pay('CASH', @_);
1171 =item insert_cust_pay_west AMOUNT [ PAYINFO ]
1173 Inserts a Western Union payment in the specified amount for this customer. An
1174 optional second argument can specify the prepayment identifier for tracking
1175 purposes. If there is an error, returns the error, otherwise returns false.
1179 sub insert_cust_pay_west {
1180 shift->insert_cust_pay('WEST', @_);
1183 sub insert_cust_pay {
1184 my( $self, $payby, $amount ) = splice(@_, 0, 3);
1185 my $payinfo = scalar(@_) ? shift : '';
1187 my $cust_pay = new FS::cust_pay {
1188 'custnum' => $self->custnum,
1189 'paid' => sprintf('%.2f', $amount),
1190 #'_date' => #date the prepaid card was purchased???
1192 'payinfo' => $payinfo,
1200 This method is deprecated. See the I<depend_jobnum> option to the insert and
1201 order_pkgs methods for a better way to defer provisioning.
1203 Re-schedules all exports by calling the B<reexport> method of all associated
1204 packages (see L<FS::cust_pkg>). If there is an error, returns the error;
1205 otherwise returns false.
1212 carp "WARNING: FS::cust_main::reexport is deprectated; ".
1213 "use the depend_jobnum option to insert or order_pkgs to delay export";
1215 local $SIG{HUP} = 'IGNORE';
1216 local $SIG{INT} = 'IGNORE';
1217 local $SIG{QUIT} = 'IGNORE';
1218 local $SIG{TERM} = 'IGNORE';
1219 local $SIG{TSTP} = 'IGNORE';
1220 local $SIG{PIPE} = 'IGNORE';
1222 my $oldAutoCommit = $FS::UID::AutoCommit;
1223 local $FS::UID::AutoCommit = 0;
1226 foreach my $cust_pkg ( $self->ncancelled_pkgs ) {
1227 my $error = $cust_pkg->reexport;
1229 $dbh->rollback if $oldAutoCommit;
1234 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1239 =item delete NEW_CUSTNUM
1241 This deletes the customer. If there is an error, returns the error, otherwise
1244 This will completely remove all traces of the customer record. This is not
1245 what you want when a customer cancels service; for that, cancel all of the
1246 customer's packages (see L</cancel>).
1248 If the customer has any uncancelled packages, you need to pass a new (valid)
1249 customer number for those packages to be transferred to. Cancelled packages
1250 will be deleted. Did I mention that this is NOT what you want when a customer
1251 cancels service and that you really should be looking see L<FS::cust_pkg/cancel>?
1253 You can't delete a customer with invoices (see L<FS::cust_bill>),
1254 or credits (see L<FS::cust_credit>), payments (see L<FS::cust_pay>) or
1255 refunds (see L<FS::cust_refund>).
1262 local $SIG{HUP} = 'IGNORE';
1263 local $SIG{INT} = 'IGNORE';
1264 local $SIG{QUIT} = 'IGNORE';
1265 local $SIG{TERM} = 'IGNORE';
1266 local $SIG{TSTP} = 'IGNORE';
1267 local $SIG{PIPE} = 'IGNORE';
1269 my $oldAutoCommit = $FS::UID::AutoCommit;
1270 local $FS::UID::AutoCommit = 0;
1273 if ( $self->cust_bill ) {
1274 $dbh->rollback if $oldAutoCommit;
1275 return "Can't delete a customer with invoices";
1277 if ( $self->cust_credit ) {
1278 $dbh->rollback if $oldAutoCommit;
1279 return "Can't delete a customer with credits";
1281 if ( $self->cust_pay ) {
1282 $dbh->rollback if $oldAutoCommit;
1283 return "Can't delete a customer with payments";
1285 if ( $self->cust_refund ) {
1286 $dbh->rollback if $oldAutoCommit;
1287 return "Can't delete a customer with refunds";
1290 my @cust_pkg = $self->ncancelled_pkgs;
1292 my $new_custnum = shift;
1293 unless ( qsearchs( 'cust_main', { 'custnum' => $new_custnum } ) ) {
1294 $dbh->rollback if $oldAutoCommit;
1295 return "Invalid new customer number: $new_custnum";
1297 foreach my $cust_pkg ( @cust_pkg ) {
1298 my %hash = $cust_pkg->hash;
1299 $hash{'custnum'} = $new_custnum;
1300 my $new_cust_pkg = new FS::cust_pkg ( \%hash );
1301 my $error = $new_cust_pkg->replace($cust_pkg,
1302 options => { $cust_pkg->options },
1305 $dbh->rollback if $oldAutoCommit;
1310 my @cancelled_cust_pkg = $self->all_pkgs;
1311 foreach my $cust_pkg ( @cancelled_cust_pkg ) {
1312 my $error = $cust_pkg->delete;
1314 $dbh->rollback if $oldAutoCommit;
1319 foreach my $cust_main_invoice ( #(email invoice destinations, not invoices)
1320 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } )
1322 my $error = $cust_main_invoice->delete;
1324 $dbh->rollback if $oldAutoCommit;
1329 foreach my $cust_main_exemption (
1330 qsearch( 'cust_main_exemption', { 'custnum' => $self->custnum } )
1332 my $error = $cust_main_exemption->delete;
1334 $dbh->rollback if $oldAutoCommit;
1339 my $error = $self->SUPER::delete;
1341 $dbh->rollback if $oldAutoCommit;
1345 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1350 =item replace [ OLD_RECORD ] [ INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
1353 Replaces the OLD_RECORD with this one in the database. If there is an error,
1354 returns the error, otherwise returns false.
1356 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
1357 be set as the invoicing list (see L<"invoicing_list">). Errors return as
1358 expected and rollback the entire transaction; it is not necessary to call
1359 check_invoicing_list first. Here's an example:
1361 $new_cust_main->replace( $old_cust_main, [ $email, 'POST' ] );
1363 Currently available options are: I<tax_exemption>.
1365 The I<tax_exemption> option can be set to an arrayref of tax names.
1366 FS::cust_main_exemption records will be deleted and inserted as appropriate.
1373 my $old = ( blessed($_[0]) && $_[0]->isa('FS::Record') )
1375 : $self->replace_old;
1379 warn "$me replace called\n"
1382 my $curuser = $FS::CurrentUser::CurrentUser;
1383 if ( $self->payby eq 'COMP'
1384 && $self->payby ne $old->payby
1385 && ! $curuser->access_right('Complimentary customer')
1388 return "You are not permitted to create complimentary accounts.";
1391 local($ignore_expired_card) = 1
1392 if $old->payby =~ /^(CARD|DCRD)$/
1393 && $self->payby =~ /^(CARD|DCRD)$/
1394 && ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
1396 local $SIG{HUP} = 'IGNORE';
1397 local $SIG{INT} = 'IGNORE';
1398 local $SIG{QUIT} = 'IGNORE';
1399 local $SIG{TERM} = 'IGNORE';
1400 local $SIG{TSTP} = 'IGNORE';
1401 local $SIG{PIPE} = 'IGNORE';
1403 my $oldAutoCommit = $FS::UID::AutoCommit;
1404 local $FS::UID::AutoCommit = 0;
1407 my $error = $self->SUPER::replace($old);
1410 $dbh->rollback if $oldAutoCommit;
1414 if ( @param && ref($param[0]) eq 'ARRAY' ) { # INVOICING_LIST_ARYREF
1415 my $invoicing_list = shift @param;
1416 $error = $self->check_invoicing_list( $invoicing_list );
1418 $dbh->rollback if $oldAutoCommit;
1421 $self->invoicing_list( $invoicing_list );
1424 my %options = @param;
1426 my $tax_exemption = delete $options{'tax_exemption'};
1427 if ( $tax_exemption ) {
1429 my %cust_main_exemption =
1430 map { $_->taxname => $_ }
1431 qsearch('cust_main_exemption', { 'custnum' => $old->custnum } );
1433 foreach my $taxname ( @$tax_exemption ) {
1435 next if delete $cust_main_exemption{$taxname};
1437 my $cust_main_exemption = new FS::cust_main_exemption {
1438 'custnum' => $self->custnum,
1439 'taxname' => $taxname,
1441 my $error = $cust_main_exemption->insert;
1443 $dbh->rollback if $oldAutoCommit;
1444 return "inserting cust_main_exemption (transaction rolled back): $error";
1448 foreach my $cust_main_exemption ( values %cust_main_exemption ) {
1449 my $error = $cust_main_exemption->delete;
1451 $dbh->rollback if $oldAutoCommit;
1452 return "deleting cust_main_exemption (transaction rolled back): $error";
1458 if ( $self->payby =~ /^(CARD|CHEK|LECB)$/ &&
1459 grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
1460 # card/check/lec info has changed, want to retry realtime_ invoice events
1461 my $error = $self->retry_realtime;
1463 $dbh->rollback if $oldAutoCommit;
1468 unless ( $import || $skip_fuzzyfiles ) {
1469 $error = $self->queue_fuzzyfiles_update;
1471 $dbh->rollback if $oldAutoCommit;
1472 return "updating fuzzy search cache: $error";
1476 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1481 =item queue_fuzzyfiles_update
1483 Used by insert & replace to update the fuzzy search cache
1487 sub queue_fuzzyfiles_update {
1490 local $SIG{HUP} = 'IGNORE';
1491 local $SIG{INT} = 'IGNORE';
1492 local $SIG{QUIT} = 'IGNORE';
1493 local $SIG{TERM} = 'IGNORE';
1494 local $SIG{TSTP} = 'IGNORE';
1495 local $SIG{PIPE} = 'IGNORE';
1497 my $oldAutoCommit = $FS::UID::AutoCommit;
1498 local $FS::UID::AutoCommit = 0;
1501 my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1502 my $error = $queue->insert( map $self->getfield($_), @fuzzyfields );
1504 $dbh->rollback if $oldAutoCommit;
1505 return "queueing job (transaction rolled back): $error";
1508 if ( $self->ship_last ) {
1509 $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1510 $error = $queue->insert( map $self->getfield("ship_$_"), @fuzzyfields );
1512 $dbh->rollback if $oldAutoCommit;
1513 return "queueing job (transaction rolled back): $error";
1517 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1524 Checks all fields to make sure this is a valid customer record. If there is
1525 an error, returns the error, otherwise returns false. Called by the insert
1526 and replace methods.
1533 warn "$me check BEFORE: \n". $self->_dump
1537 $self->ut_numbern('custnum')
1538 || $self->ut_number('agentnum')
1539 || $self->ut_textn('agent_custid')
1540 || $self->ut_number('refnum')
1541 || $self->ut_foreign_keyn('classnum', 'cust_class', 'classnum')
1542 || $self->ut_textn('custbatch')
1543 || $self->ut_name('last')
1544 || $self->ut_name('first')
1545 || $self->ut_snumbern('birthdate')
1546 || $self->ut_snumbern('signupdate')
1547 || $self->ut_textn('company')
1548 || $self->ut_text('address1')
1549 || $self->ut_textn('address2')
1550 || $self->ut_text('city')
1551 || $self->ut_textn('county')
1552 || $self->ut_textn('state')
1553 || $self->ut_country('country')
1554 || $self->ut_anything('comments')
1555 || $self->ut_numbern('referral_custnum')
1556 || $self->ut_textn('stateid')
1557 || $self->ut_textn('stateid_state')
1558 || $self->ut_textn('invoice_terms')
1559 || $self->ut_alphan('geocode')
1560 || $self->ut_floatn('cdr_termination_percentage')
1563 #barf. need message catalogs. i18n. etc.
1564 $error .= "Please select an advertising source."
1565 if $error =~ /^Illegal or empty \(numeric\) refnum: /;
1566 return $error if $error;
1568 return "Unknown agent"
1569 unless qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1571 return "Unknown refnum"
1572 unless qsearchs( 'part_referral', { 'refnum' => $self->refnum } );
1574 return "Unknown referring custnum: ". $self->referral_custnum
1575 unless ! $self->referral_custnum
1576 || qsearchs( 'cust_main', { 'custnum' => $self->referral_custnum } );
1578 if ( $self->censustract ne '' ) {
1579 $self->censustract =~ /^\s*(\d{9})\.?(\d{2})\s*$/
1580 or return "Illegal census tract: ". $self->censustract;
1582 $self->censustract("$1.$2");
1585 if ( $self->ss eq '' ) {
1590 $ss =~ /^(\d{3})(\d{2})(\d{4})$/
1591 or return "Illegal social security number: ". $self->ss;
1592 $self->ss("$1-$2-$3");
1596 # bad idea to disable, causes billing to fail because of no tax rates later
1597 # unless ( $import ) {
1598 unless ( qsearch('cust_main_county', {
1599 'country' => $self->country,
1602 return "Unknown state/county/country: ".
1603 $self->state. "/". $self->county. "/". $self->country
1604 unless qsearch('cust_main_county',{
1605 'state' => $self->state,
1606 'county' => $self->county,
1607 'country' => $self->country,
1613 $self->ut_phonen('daytime', $self->country)
1614 || $self->ut_phonen('night', $self->country)
1615 || $self->ut_phonen('fax', $self->country)
1616 || $self->ut_zip('zip', $self->country)
1618 return $error if $error;
1620 if ( $conf->exists('cust_main-require_phone')
1621 && ! length($self->daytime) && ! length($self->night)
1624 my $daytime_label = FS::Msgcat::_gettext('daytime') =~ /^(daytime)?$/
1626 : FS::Msgcat::_gettext('daytime');
1627 my $night_label = FS::Msgcat::_gettext('night') =~ /^(night)?$/
1629 : FS::Msgcat::_gettext('night');
1631 return "$daytime_label or $night_label is required"
1635 if ( $self->has_ship_address
1636 && scalar ( grep { $self->getfield($_) ne $self->getfield("ship_$_") }
1637 $self->addr_fields )
1641 $self->ut_name('ship_last')
1642 || $self->ut_name('ship_first')
1643 || $self->ut_textn('ship_company')
1644 || $self->ut_text('ship_address1')
1645 || $self->ut_textn('ship_address2')
1646 || $self->ut_text('ship_city')
1647 || $self->ut_textn('ship_county')
1648 || $self->ut_textn('ship_state')
1649 || $self->ut_country('ship_country')
1651 return $error if $error;
1653 #false laziness with above
1654 unless ( qsearchs('cust_main_county', {
1655 'country' => $self->ship_country,
1658 return "Unknown ship_state/ship_county/ship_country: ".
1659 $self->ship_state. "/". $self->ship_county. "/". $self->ship_country
1660 unless qsearch('cust_main_county',{
1661 'state' => $self->ship_state,
1662 'county' => $self->ship_county,
1663 'country' => $self->ship_country,
1669 $self->ut_phonen('ship_daytime', $self->ship_country)
1670 || $self->ut_phonen('ship_night', $self->ship_country)
1671 || $self->ut_phonen('ship_fax', $self->ship_country)
1672 || $self->ut_zip('ship_zip', $self->ship_country)
1674 return $error if $error;
1676 return "Unit # is required."
1677 if $self->ship_address2 =~ /^\s*$/
1678 && $conf->exists('cust_main-require_address2');
1680 } else { # ship_ info eq billing info, so don't store dup info in database
1682 $self->setfield("ship_$_", '')
1683 foreach $self->addr_fields;
1685 return "Unit # is required."
1686 if $self->address2 =~ /^\s*$/
1687 && $conf->exists('cust_main-require_address2');
1691 #$self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY|CASH|WEST|MCRD)$/
1692 # or return "Illegal payby: ". $self->payby;
1694 FS::payby->can_payby($self->table, $self->payby)
1695 or return "Illegal payby: ". $self->payby;
1697 $error = $self->ut_numbern('paystart_month')
1698 || $self->ut_numbern('paystart_year')
1699 || $self->ut_numbern('payissue')
1700 || $self->ut_textn('paytype')
1702 return $error if $error;
1704 if ( $self->payip eq '' ) {
1707 $error = $self->ut_ip('payip');
1708 return $error if $error;
1711 # If it is encrypted and the private key is not availaible then we can't
1712 # check the credit card.
1714 my $check_payinfo = 1;
1716 if ($self->is_encrypted($self->payinfo)) {
1720 if ( $check_payinfo && $self->payby =~ /^(CARD|DCRD)$/ ) {
1722 my $payinfo = $self->payinfo;
1723 $payinfo =~ s/\D//g;
1724 $payinfo =~ /^(\d{13,16})$/
1725 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1727 $self->payinfo($payinfo);
1729 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1731 return gettext('unknown_card_type')
1732 if cardtype($self->payinfo) eq "Unknown";
1734 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1736 return 'Banned credit card: banned on '.
1737 time2str('%a %h %o at %r', $ban->_date).
1738 ' by '. $ban->otaker.
1739 ' (ban# '. $ban->bannum. ')';
1742 if (length($self->paycvv) && !$self->is_encrypted($self->paycvv)) {
1743 if ( cardtype($self->payinfo) eq 'American Express card' ) {
1744 $self->paycvv =~ /^(\d{4})$/
1745 or return "CVV2 (CID) for American Express cards is four digits.";
1748 $self->paycvv =~ /^(\d{3})$/
1749 or return "CVV2 (CVC2/CID) is three digits.";
1756 my $cardtype = cardtype($payinfo);
1757 if ( $cardtype =~ /^(Switch|Solo)$/i ) {
1759 return "Start date or issue number is required for $cardtype cards"
1760 unless $self->paystart_month && $self->paystart_year or $self->payissue;
1762 return "Start month must be between 1 and 12"
1763 if $self->paystart_month
1764 and $self->paystart_month < 1 || $self->paystart_month > 12;
1766 return "Start year must be 1990 or later"
1767 if $self->paystart_year
1768 and $self->paystart_year < 1990;
1770 return "Issue number must be beween 1 and 99"
1772 and $self->payissue < 1 || $self->payissue > 99;
1775 $self->paystart_month('');
1776 $self->paystart_year('');
1777 $self->payissue('');
1780 } elsif ( $check_payinfo && $self->payby =~ /^(CHEK|DCHK)$/ ) {
1782 my $payinfo = $self->payinfo;
1783 $payinfo =~ s/[^\d\@]//g;
1784 if ( $conf->exists('echeck-nonus') ) {
1785 $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
1786 $payinfo = "$1\@$2";
1788 $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
1789 $payinfo = "$1\@$2";
1791 $self->payinfo($payinfo);
1794 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1796 return 'Banned ACH account: banned on '.
1797 time2str('%a %h %o at %r', $ban->_date).
1798 ' by '. $ban->otaker.
1799 ' (ban# '. $ban->bannum. ')';
1802 } elsif ( $self->payby eq 'LECB' ) {
1804 my $payinfo = $self->payinfo;
1805 $payinfo =~ s/\D//g;
1806 $payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
1808 $self->payinfo($payinfo);
1811 } elsif ( $self->payby eq 'BILL' ) {
1813 $error = $self->ut_textn('payinfo');
1814 return "Illegal P.O. number: ". $self->payinfo if $error;
1817 } elsif ( $self->payby eq 'COMP' ) {
1819 my $curuser = $FS::CurrentUser::CurrentUser;
1820 if ( ! $self->custnum
1821 && ! $curuser->access_right('Complimentary customer')
1824 return "You are not permitted to create complimentary accounts."
1827 $error = $self->ut_textn('payinfo');
1828 return "Illegal comp account issuer: ". $self->payinfo if $error;
1831 } elsif ( $self->payby eq 'PREPAY' ) {
1833 my $payinfo = $self->payinfo;
1834 $payinfo =~ s/\W//g; #anything else would just confuse things
1835 $self->payinfo($payinfo);
1836 $error = $self->ut_alpha('payinfo');
1837 return "Illegal prepayment identifier: ". $self->payinfo if $error;
1838 return "Unknown prepayment identifier"
1839 unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
1844 if ( $self->paydate eq '' || $self->paydate eq '-' ) {
1845 return "Expiration date required"
1846 unless $self->payby =~ /^(BILL|PREPAY|CHEK|DCHK|LECB|CASH|WEST|MCRD)$/;
1850 if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
1851 ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
1852 } elsif ( $self->paydate =~ /^19(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
1853 ( $m, $y ) = ( $2, "19$1" );
1854 } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
1855 ( $m, $y ) = ( $3, "20$2" );
1857 return "Illegal expiration date: ". $self->paydate;
1859 $self->paydate("$y-$m-01");
1860 my($nowm,$nowy)=(localtime(time))[4,5]; $nowm++; $nowy+=1900;
1861 return gettext('expired_card')
1863 && !$ignore_expired_card
1864 && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
1867 if ( $self->payname eq '' && $self->payby !~ /^(CHEK|DCHK)$/ &&
1868 ( ! $conf->exists('require_cardname')
1869 || $self->payby !~ /^(CARD|DCRD)$/ )
1871 $self->payname( $self->first. " ". $self->getfield('last') );
1873 $self->payname =~ /^([\w \,\.\-\'\&]+)$/
1874 or return gettext('illegal_name'). " payname: ". $self->payname;
1878 foreach my $flag (qw( tax spool_cdr squelch_cdr archived email_csv_cdr )) {
1879 $self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
1883 $self->otaker(getotaker) unless $self->otaker;
1885 warn "$me check AFTER: \n". $self->_dump
1888 $self->SUPER::check;
1893 Returns a list of fields which have ship_ duplicates.
1898 qw( last first company
1899 address1 address2 city county state zip country
1904 =item has_ship_address
1906 Returns true if this customer record has a separate shipping address.
1910 sub has_ship_address {
1912 scalar( grep { $self->getfield("ship_$_") ne '' } $self->addr_fields );
1915 =item all_pkgs [ EXTRA_QSEARCH_PARAMS_HASHREF ]
1917 Returns all packages (see L<FS::cust_pkg>) for this customer.
1923 my $extra_qsearch = ref($_[0]) ? shift : {};
1925 return $self->num_pkgs unless wantarray || keys(%$extra_qsearch);
1928 if ( $self->{'_pkgnum'} ) {
1929 @cust_pkg = values %{ $self->{'_pkgnum'}->cache };
1931 @cust_pkg = $self->_cust_pkg($extra_qsearch);
1934 sort sort_packages @cust_pkg;
1939 Synonym for B<all_pkgs>.
1944 shift->all_pkgs(@_);
1949 Returns all locations (see L<FS::cust_location>) for this customer.
1955 qsearch('cust_location', { 'custnum' => $self->custnum } );
1958 =item ncancelled_pkgs [ EXTRA_QSEARCH_PARAMS_HASHREF ]
1960 Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
1964 sub ncancelled_pkgs {
1966 my $extra_qsearch = ref($_[0]) ? shift : {};
1968 return $self->num_ncancelled_pkgs unless wantarray;
1971 if ( $self->{'_pkgnum'} ) {
1973 warn "$me ncancelled_pkgs: returning cached objects"
1976 @cust_pkg = grep { ! $_->getfield('cancel') }
1977 values %{ $self->{'_pkgnum'}->cache };
1981 warn "$me ncancelled_pkgs: searching for packages with custnum ".
1982 $self->custnum. "\n"
1985 $extra_qsearch->{'extra_sql'} .= ' AND ( cancel IS NULL OR cancel = 0 ) ';
1987 @cust_pkg = $self->_cust_pkg($extra_qsearch);
1991 sort sort_packages @cust_pkg;
1997 my $extra_qsearch = ref($_[0]) ? shift : {};
1999 $extra_qsearch->{'select'} ||= '*';
2000 $extra_qsearch->{'select'} .=
2001 ',( SELECT COUNT(*) FROM cust_svc WHERE cust_pkg.pkgnum = cust_svc.pkgnum )
2005 $_->{'_num_cust_svc'} = $_->get('_num_cust_svc');
2010 'table' => 'cust_pkg',
2011 'hashref' => { 'custnum' => $self->custnum },
2016 # This should be generalized to use config options to determine order.
2019 if ( $a->get('cancel') xor $b->get('cancel') ) {
2020 return -1 if $b->get('cancel');
2021 return 1 if $a->get('cancel');
2022 #shouldn't get here...
2025 my $a_num_cust_svc = $a->num_cust_svc;
2026 my $b_num_cust_svc = $b->num_cust_svc;
2027 return 0 if !$a_num_cust_svc && !$b_num_cust_svc;
2028 return -1 if $a_num_cust_svc && !$b_num_cust_svc;
2029 return 1 if !$a_num_cust_svc && $b_num_cust_svc;
2030 my @a_cust_svc = $a->cust_svc;
2031 my @b_cust_svc = $b->cust_svc;
2032 $a_cust_svc[0]->svc_x->label cmp $b_cust_svc[0]->svc_x->label;
2037 =item suspended_pkgs
2039 Returns all suspended packages (see L<FS::cust_pkg>) for this customer.
2043 sub suspended_pkgs {
2045 grep { $_->susp } $self->ncancelled_pkgs;
2048 =item unflagged_suspended_pkgs
2050 Returns all unflagged suspended packages (see L<FS::cust_pkg>) for this
2051 customer (thouse packages without the `manual_flag' set).
2055 sub unflagged_suspended_pkgs {
2057 return $self->suspended_pkgs
2058 unless dbdef->table('cust_pkg')->column('manual_flag');
2059 grep { ! $_->manual_flag } $self->suspended_pkgs;
2062 =item unsuspended_pkgs
2064 Returns all unsuspended (and uncancelled) packages (see L<FS::cust_pkg>) for
2069 sub unsuspended_pkgs {
2071 grep { ! $_->susp } $self->ncancelled_pkgs;
2074 =item next_bill_date
2076 Returns the next date this customer will be billed, as a UNIX timestamp, or
2077 undef if no active package has a next bill date.
2081 sub next_bill_date {
2083 min( map $_->get('bill'), grep $_->get('bill'), $self->unsuspended_pkgs );
2086 =item num_cancelled_pkgs
2088 Returns the number of cancelled packages (see L<FS::cust_pkg>) for this
2093 sub num_cancelled_pkgs {
2094 shift->num_pkgs("cust_pkg.cancel IS NOT NULL AND cust_pkg.cancel != 0");
2097 sub num_ncancelled_pkgs {
2098 shift->num_pkgs("( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )");
2102 my( $self ) = shift;
2103 my $sql = scalar(@_) ? shift : '';
2104 $sql = "AND $sql" if $sql && $sql !~ /^\s*$/ && $sql !~ /^\s*AND/i;
2105 my $sth = dbh->prepare(
2106 "SELECT COUNT(*) FROM cust_pkg WHERE custnum = ? $sql"
2107 ) or die dbh->errstr;
2108 $sth->execute($self->custnum) or die $sth->errstr;
2109 $sth->fetchrow_arrayref->[0];
2114 Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
2115 and L<FS::cust_pkg>) for this customer. Always returns a list: an empty list
2116 on success or a list of errors.
2122 grep { $_->unsuspend } $self->suspended_pkgs;
2127 Suspends all unsuspended packages (see L<FS::cust_pkg>) for this customer.
2129 Returns a list: an empty list on success or a list of errors.
2135 grep { $_->suspend(@_) } $self->unsuspended_pkgs;
2138 =item suspend_if_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
2140 Suspends all unsuspended packages (see L<FS::cust_pkg>) matching the listed
2141 PKGPARTs (see L<FS::part_pkg>). Preferred usage is to pass a hashref instead
2142 of a list of pkgparts; the hashref has the following keys:
2146 =item pkgparts - listref of pkgparts
2148 =item (other options are passed to the suspend method)
2153 Returns a list: an empty list on success or a list of errors.
2157 sub suspend_if_pkgpart {
2159 my (@pkgparts, %opt);
2160 if (ref($_[0]) eq 'HASH'){
2161 @pkgparts = @{$_[0]{pkgparts}};
2166 grep { $_->suspend(%opt) }
2167 grep { my $pkgpart = $_->pkgpart; grep { $pkgpart eq $_ } @pkgparts }
2168 $self->unsuspended_pkgs;
2171 =item suspend_unless_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
2173 Suspends all unsuspended packages (see L<FS::cust_pkg>) unless they match the
2174 given PKGPARTs (see L<FS::part_pkg>). Preferred usage is to pass a hashref
2175 instead of a list of pkgparts; the hashref has the following keys:
2179 =item pkgparts - listref of pkgparts
2181 =item (other options are passed to the suspend method)
2185 Returns a list: an empty list on success or a list of errors.
2189 sub suspend_unless_pkgpart {
2191 my (@pkgparts, %opt);
2192 if (ref($_[0]) eq 'HASH'){
2193 @pkgparts = @{$_[0]{pkgparts}};
2198 grep { $_->suspend(%opt) }
2199 grep { my $pkgpart = $_->pkgpart; ! grep { $pkgpart eq $_ } @pkgparts }
2200 $self->unsuspended_pkgs;
2203 =item cancel [ OPTION => VALUE ... ]
2205 Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
2207 Available options are:
2211 =item quiet - can be set true to supress email cancellation notices.
2213 =item reason - can be set to a cancellation reason (see L<FS:reason>), either a reasonnum of an existing reason, or passing a hashref will create a new reason. The hashref should have the following keys: typenum - Reason type (see L<FS::reason_type>, reason - Text of the new reason.
2215 =item ban - can be set true to ban this customer's credit card or ACH information, if present.
2217 =item nobill - can be set true to skip billing if it might otherwise be done.
2221 Always returns a list: an empty list on success or a list of errors.
2225 # nb that dates are not specified as valid options to this method
2228 my( $self, %opt ) = @_;
2230 warn "$me cancel called on customer ". $self->custnum. " with options ".
2231 join(', ', map { "$_: $opt{$_}" } keys %opt ). "\n"
2234 return ( 'access denied' )
2235 unless $FS::CurrentUser::CurrentUser->access_right('Cancel customer');
2237 if ( $opt{'ban'} && $self->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ ) {
2239 #should try decryption (we might have the private key)
2240 # and if not maybe queue a job for the server that does?
2241 return ( "Can't (yet) ban encrypted credit cards" )
2242 if $self->is_encrypted($self->payinfo);
2244 my $ban = new FS::banned_pay $self->_banned_pay_hashref;
2245 my $error = $ban->insert;
2246 return ( $error ) if $error;
2250 my @pkgs = $self->ncancelled_pkgs;
2252 if ( !$opt{nobill} && $conf->exists('bill_usage_on_cancel') ) {
2254 my $error = $self->bill( pkg_list => [ @pkgs ], cancel => 1 );
2255 warn "Error billing during cancel, custnum ". $self->custnum. ": $error"
2259 warn "$me cancelling ". scalar($self->ncancelled_pkgs). "/".
2260 scalar(@pkgs). " packages for customer ". $self->custnum. "\n"
2263 grep { $_ } map { $_->cancel(%opt) } $self->ncancelled_pkgs;
2266 sub _banned_pay_hashref {
2277 'payby' => $payby2ban{$self->payby},
2278 'payinfo' => md5_base64($self->payinfo),
2279 #don't ever *search* on reason! #'reason' =>
2285 Returns all notes (see L<FS::cust_main_note>) for this customer.
2292 qsearch( 'cust_main_note',
2293 { 'custnum' => $self->custnum },
2295 'ORDER BY _DATE DESC'
2301 Returns the agent (see L<FS::agent>) for this customer.
2307 qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
2310 =item bill_and_collect
2312 Cancels and suspends any packages due, generates bills, applies payments and
2315 Warns on errors (Does not currently: If there is an error, returns the error, otherwise returns false.)
2317 Options are passed as name-value pairs. Currently available options are:
2323 Bills the customer as if it were that time. Specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions. For example:
2327 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
2331 Used in conjunction with the I<time> option, this option specifies the date of for the generated invoices. Other calculations, such as whether or not to generate the invoice in the first place, are not affected.
2335 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
2339 If set true, re-charges setup fees.
2343 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)
2347 Options are passed to the B<bill> and B<collect> methods verbatim, so all
2348 options of those methods are also available.
2352 sub bill_and_collect {
2353 my( $self, %options ) = @_;
2355 #$options{actual_time} not $options{time} because freeside-daily -d is for
2356 #pre-printing invoices
2357 $self->cancel_expired_pkgs( $options{actual_time} );
2358 $self->suspend_adjourned_pkgs( $options{actual_time} );
2360 my $error = $self->bill( %options );
2361 warn "Error billing, custnum ". $self->custnum. ": $error" if $error;
2363 $self->apply_payments_and_credits;
2365 unless ( $conf->exists('cancelled_cust-noevents')
2366 && ! $self->num_ncancelled_pkgs
2369 $error = $self->collect( %options );
2370 warn "Error collecting, custnum". $self->custnum. ": $error" if $error;
2376 sub cancel_expired_pkgs {
2377 my ( $self, $time ) = @_;
2379 my @cancel_pkgs = $self->ncancelled_pkgs( {
2380 'extra_sql' => " AND expire IS NOT NULL AND expire > 0 AND expire <= $time "
2383 foreach my $cust_pkg ( @cancel_pkgs ) {
2384 my $cpr = $cust_pkg->last_cust_pkg_reason('expire');
2385 my $error = $cust_pkg->cancel($cpr ? ( 'reason' => $cpr->reasonnum,
2386 'reason_otaker' => $cpr->otaker
2390 warn "Error cancelling expired pkg ". $cust_pkg->pkgnum.
2391 " for custnum ". $self->custnum. ": $error"
2397 sub suspend_adjourned_pkgs {
2398 my ( $self, $time ) = @_;
2400 my @susp_pkgs = $self->ncancelled_pkgs( {
2402 " AND ( susp IS NULL OR susp = 0 )
2403 AND ( ( bill IS NOT NULL AND bill != 0 AND bill < $time )
2404 OR ( adjourn IS NOT NULL AND adjourn != 0 AND adjourn <= $time )
2409 #only because there's no SQL test for is_prepaid :/
2411 grep { ( $_->part_pkg->is_prepaid
2416 && $_->adjourn <= $time
2422 foreach my $cust_pkg ( @susp_pkgs ) {
2423 my $cpr = $cust_pkg->last_cust_pkg_reason('adjourn')
2424 if ($cust_pkg->adjourn && $cust_pkg->adjourn < $^T);
2425 my $error = $cust_pkg->suspend($cpr ? ( 'reason' => $cpr->reasonnum,
2426 'reason_otaker' => $cpr->otaker
2431 warn "Error suspending package ". $cust_pkg->pkgnum.
2432 " for custnum ". $self->custnum. ": $error"
2440 Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
2441 conjunction with the collect method by calling B<bill_and_collect>.
2443 If there is an error, returns the error, otherwise returns false.
2445 Options are passed as name-value pairs. Currently available options are:
2451 If set true, re-charges setup fees.
2455 Bills the customer as if it were that time. Specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions. For example:
2459 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
2463 An array ref of specific packages (objects) to attempt billing, instead trying all of them.
2465 $cust_main->bill( pkg_list => [$pkg1, $pkg2] );
2469 A hashref of pkgparts to exclude from this billing run (can also be specified as a comma-separated scalar).
2473 Used in conjunction with the I<time> option, this option specifies the date of for the generated invoices. Other calculations, such as whether or not to generate the invoice in the first place, are not affected.
2477 This boolean value informs the us that the package is being cancelled. This
2478 typically might mean not charging the normal recurring fee but only usage
2479 fees since the last billing. Setup charges may be charged. Not all package
2480 plans support this feature (they tend to charge 0).
2484 Options terms to be printed on this invocice. Otherwise, customer-specific
2485 terms or the default terms are used.
2492 my( $self, %options ) = @_;
2493 return '' if $self->payby eq 'COMP';
2494 warn "$me bill customer ". $self->custnum. "\n"
2497 my $time = $options{'time'} || time;
2498 my $invoice_time = $options{'invoice_time'} || $time;
2500 $options{'not_pkgpart'} ||= {};
2501 $options{'not_pkgpart'} = { map { $_ => 1 }
2502 split(/\s*,\s*/, $options{'not_pkgpart'})
2504 unless ref($options{'not_pkgpart'});
2506 local $SIG{HUP} = 'IGNORE';
2507 local $SIG{INT} = 'IGNORE';
2508 local $SIG{QUIT} = 'IGNORE';
2509 local $SIG{TERM} = 'IGNORE';
2510 local $SIG{TSTP} = 'IGNORE';
2511 local $SIG{PIPE} = 'IGNORE';
2513 my $oldAutoCommit = $FS::UID::AutoCommit;
2514 local $FS::UID::AutoCommit = 0;
2517 $self->select_for_update; #mutex
2519 my $error = $self->do_cust_event(
2520 'debug' => ( $options{'debug'} || 0 ),
2521 'time' => $invoice_time,
2522 'check_freq' => $options{'check_freq'},
2523 'stage' => 'pre-bill',
2526 $dbh->rollback if $oldAutoCommit;
2530 my @cust_bill_pkg = ();
2533 # find the packages which are due for billing, find out how much they are
2534 # & generate invoice database.
2537 my( $total_setup, $total_recur, $postal_charge ) = ( 0, 0, 0 );
2539 my @precommit_hooks = ();
2541 $options{'pkg_list'} ||= [ $self->ncancelled_pkgs ]; #param checks?
2542 foreach my $cust_pkg ( @{ $options{'pkg_list'} } ) {
2544 next if $options{'not_pkgpart'}->{$cust_pkg->pkgpart};
2546 warn " bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG > 1;
2548 #? to avoid use of uninitialized value errors... ?
2549 $cust_pkg->setfield('bill', '')
2550 unless defined($cust_pkg->bill);
2552 #my $part_pkg = $cust_pkg->part_pkg;
2554 my $real_pkgpart = $cust_pkg->pkgpart;
2555 my %hash = $cust_pkg->hash;
2557 foreach my $part_pkg ( $cust_pkg->part_pkg->self_and_bill_linked ) {
2559 $cust_pkg->set($_, $hash{$_}) foreach qw ( setup last_bill bill );
2562 $self->_make_lines( 'part_pkg' => $part_pkg,
2563 'cust_pkg' => $cust_pkg,
2564 'precommit_hooks' => \@precommit_hooks,
2565 'line_items' => \@cust_bill_pkg,
2566 'setup' => \$total_setup,
2567 'recur' => \$total_recur,
2568 'tax_matrix' => \%taxlisthash,
2570 'real_pkgpart' => $real_pkgpart,
2571 'options' => \%options,
2574 $dbh->rollback if $oldAutoCommit;
2578 } #foreach my $part_pkg
2580 } #foreach my $cust_pkg
2582 unless ( @cust_bill_pkg ) { #don't create an invoice w/o line items
2583 #but do commit any package date cycling that happened
2584 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2588 if ( scalar( grep { $_->recur && $_->recur > 0 } @cust_bill_pkg) ||
2589 !$conf->exists('postal_invoice-recurring_only')
2593 my $postal_pkg = $self->charge_postal_fee();
2594 if ( $postal_pkg && !ref( $postal_pkg ) ) {
2596 $dbh->rollback if $oldAutoCommit;
2597 return "can't charge postal invoice fee for customer ".
2598 $self->custnum. ": $postal_pkg";
2600 } elsif ( $postal_pkg ) {
2602 my $real_pkgpart = $postal_pkg->pkgpart;
2603 foreach my $part_pkg ( $postal_pkg->part_pkg->self_and_bill_linked ) {
2604 my %postal_options = %options;
2605 delete $postal_options{cancel};
2607 $self->_make_lines( 'part_pkg' => $part_pkg,
2608 'cust_pkg' => $postal_pkg,
2609 'precommit_hooks' => \@precommit_hooks,
2610 'line_items' => \@cust_bill_pkg,
2611 'setup' => \$total_setup,
2612 'recur' => \$total_recur,
2613 'tax_matrix' => \%taxlisthash,
2615 'real_pkgpart' => $real_pkgpart,
2616 'options' => \%postal_options,
2619 $dbh->rollback if $oldAutoCommit;
2628 my $listref_or_error =
2629 $self->calculate_taxes( \@cust_bill_pkg, \%taxlisthash, $invoice_time);
2631 unless ( ref( $listref_or_error ) ) {
2632 $dbh->rollback if $oldAutoCommit;
2633 return $listref_or_error;
2636 foreach my $taxline ( @$listref_or_error ) {
2637 $total_setup = sprintf('%.2f', $total_setup+$taxline->setup );
2638 push @cust_bill_pkg, $taxline;
2641 #add tax adjustments
2642 warn "adding tax adjustments...\n" if $DEBUG > 2;
2643 foreach my $cust_tax_adjustment (
2644 qsearch('cust_tax_adjustment', { 'custnum' => $self->custnum,
2650 my $tax = sprintf('%.2f', $cust_tax_adjustment->amount );
2652 my $itemdesc = $cust_tax_adjustment->taxname;
2653 $itemdesc = '' if $itemdesc eq 'Tax';
2655 push @cust_bill_pkg, new FS::cust_bill_pkg {
2661 'itemdesc' => $itemdesc,
2662 'itemcomment' => $cust_tax_adjustment->comment,
2663 'cust_tax_adjustment' => $cust_tax_adjustment,
2664 #'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
2669 my $charged = sprintf('%.2f', $total_setup + $total_recur );
2671 my @cust_bill = $self->cust_bill;
2672 my $balance = $self->balance;
2673 my $previous_balance = scalar(@cust_bill)
2674 ? ( $cust_bill[$#cust_bill]->billing_balance || 0 )
2677 $previous_balance += $cust_bill[$#cust_bill]->charged
2678 if scalar(@cust_bill);
2679 #my $balance_adjustments =
2680 # sprintf('%.2f', $balance - $prior_prior_balance - $prior_charged);
2682 #create the new invoice
2683 my $cust_bill = new FS::cust_bill ( {
2684 'custnum' => $self->custnum,
2685 '_date' => ( $invoice_time ),
2686 'charged' => $charged,
2687 'billing_balance' => $balance,
2688 'previous_balance' => $previous_balance,
2689 'invoice_terms' => $options{'invoice_terms'},
2691 $error = $cust_bill->insert;
2693 $dbh->rollback if $oldAutoCommit;
2694 return "can't create invoice for customer #". $self->custnum. ": $error";
2697 foreach my $cust_bill_pkg ( @cust_bill_pkg ) {
2698 $cust_bill_pkg->invnum($cust_bill->invnum);
2699 my $error = $cust_bill_pkg->insert;
2701 $dbh->rollback if $oldAutoCommit;
2702 return "can't create invoice line item: $error";
2707 foreach my $hook ( @precommit_hooks ) {
2709 &{$hook}; #($self) ?
2712 $dbh->rollback if $oldAutoCommit;
2713 return "$@ running precommit hook $hook\n";
2717 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2721 =item calculate_taxes LINEITEMREF TAXHASHREF INVOICE_TIME
2723 This is a weird one. Perhaps it should not even be exposed.
2725 Generates tax line items (see L<FS::cust_bill_pkg>) for this customer.
2726 Usually used internally by bill method B<bill>.
2728 If there is an error, returns the error, otherwise returns reference to a
2729 list of line items suitable for insertion.
2735 An array ref of the line items being billed.
2739 A strange beast. The keys to this hash are internal identifiers consisting
2740 of the name of the tax object type, a space, and its unique identifier ( e.g.
2741 'cust_main_county 23' ). The values of the hash are listrefs. The first
2742 item in the list is the tax object. The remaining items are either line
2743 items or floating point values (currency amounts).
2745 The taxes are calculated on this entity. Calculated exemption records are
2746 transferred to the LINEITEMREF items on the assumption that they are related.
2752 This specifies the date appearing on the associated invoice. Some
2753 jurisdictions (i.e. Texas) have tax exemptions which are date sensitive.
2758 sub calculate_taxes {
2759 my ($self, $cust_bill_pkg, $taxlisthash, $invoice_time) = @_;
2761 my @tax_line_items = ();
2763 warn "having a look at the taxes we found...\n" if $DEBUG > 2;
2765 # keys are tax names (as printed on invoices / itemdesc )
2766 # values are listrefs of taxlisthash keys (internal identifiers)
2769 # keys are taxlisthash keys (internal identifiers)
2770 # values are (cumulative) amounts
2773 # keys are taxlisthash keys (internal identifiers)
2774 # values are listrefs of cust_bill_pkg_tax_location hashrefs
2775 my %tax_location = ();
2777 # keys are taxlisthash keys (internal identifiers)
2778 # values are listrefs of cust_bill_pkg_tax_rate_location hashrefs
2779 my %tax_rate_location = ();
2781 foreach my $tax ( keys %$taxlisthash ) {
2782 my $tax_object = shift @{ $taxlisthash->{$tax} };
2783 warn "found ". $tax_object->taxname. " as $tax\n" if $DEBUG > 2;
2784 warn " ". join('/', @{ $taxlisthash->{$tax} } ). "\n" if $DEBUG > 2;
2785 my $hashref_or_error =
2786 $tax_object->taxline( $taxlisthash->{$tax},
2787 'custnum' => $self->custnum,
2788 'invoice_time' => $invoice_time
2790 return $hashref_or_error unless ref($hashref_or_error);
2792 unshift @{ $taxlisthash->{$tax} }, $tax_object;
2794 my $name = $hashref_or_error->{'name'};
2795 my $amount = $hashref_or_error->{'amount'};
2797 #warn "adding $amount as $name\n";
2798 $taxname{ $name } ||= [];
2799 push @{ $taxname{ $name } }, $tax;
2801 $tax{ $tax } += $amount;
2803 $tax_location{ $tax } ||= [];
2804 if ( $tax_object->get('pkgnum') || $tax_object->get('locationnum') ) {
2805 push @{ $tax_location{ $tax } },
2807 'taxnum' => $tax_object->taxnum,
2808 'taxtype' => ref($tax_object),
2809 'pkgnum' => $tax_object->get('pkgnum'),
2810 'locationnum' => $tax_object->get('locationnum'),
2811 'amount' => sprintf('%.2f', $amount ),
2815 $tax_rate_location{ $tax } ||= [];
2816 if ( ref($tax_object) eq 'FS::tax_rate' ) {
2817 my $taxratelocationnum =
2818 $tax_object->tax_rate_location->taxratelocationnum;
2819 push @{ $tax_rate_location{ $tax } },
2821 'taxnum' => $tax_object->taxnum,
2822 'taxtype' => ref($tax_object),
2823 'amount' => sprintf('%.2f', $amount ),
2824 'locationtaxid' => $tax_object->location,
2825 'taxratelocationnum' => $taxratelocationnum,
2831 #move the cust_tax_exempt_pkg records to the cust_bill_pkgs we will commit
2832 my %packagemap = map { $_->pkgnum => $_ } @$cust_bill_pkg;
2833 foreach my $tax ( keys %$taxlisthash ) {
2834 foreach ( @{ $taxlisthash->{$tax} }[1 ... scalar(@{ $taxlisthash->{$tax} })] ) {
2835 next unless ref($_) eq 'FS::cust_bill_pkg';
2837 push @{ $packagemap{$_->pkgnum}->_cust_tax_exempt_pkg },
2838 splice( @{ $_->_cust_tax_exempt_pkg } );
2842 #consolidate and create tax line items
2843 warn "consolidating and generating...\n" if $DEBUG > 2;
2844 foreach my $taxname ( keys %taxname ) {
2847 my @cust_bill_pkg_tax_location = ();
2848 my @cust_bill_pkg_tax_rate_location = ();
2849 warn "adding $taxname\n" if $DEBUG > 1;
2850 foreach my $taxitem ( @{ $taxname{$taxname} } ) {
2851 next if $seen{$taxitem}++;
2852 warn "adding $tax{$taxitem}\n" if $DEBUG > 1;
2853 $tax += $tax{$taxitem};
2854 push @cust_bill_pkg_tax_location,
2855 map { new FS::cust_bill_pkg_tax_location $_ }
2856 @{ $tax_location{ $taxitem } };
2857 push @cust_bill_pkg_tax_rate_location,
2858 map { new FS::cust_bill_pkg_tax_rate_location $_ }
2859 @{ $tax_rate_location{ $taxitem } };
2863 $tax = sprintf('%.2f', $tax );
2865 my $pkg_category = qsearchs( 'pkg_category', { 'categoryname' => $taxname,
2871 if ( $pkg_category and
2872 $conf->config('invoice_latexsummary') ||
2873 $conf->config('invoice_htmlsummary')
2877 my %hash = ( 'section' => $pkg_category->categoryname );
2878 push @display, new FS::cust_bill_pkg_display { type => 'S', %hash };
2882 push @tax_line_items, new FS::cust_bill_pkg {
2888 'itemdesc' => $taxname,
2889 'display' => \@display,
2890 'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
2891 'cust_bill_pkg_tax_rate_location' => \@cust_bill_pkg_tax_rate_location,
2900 my ($self, %params) = @_;
2902 my $part_pkg = $params{part_pkg} or die "no part_pkg specified";
2903 my $cust_pkg = $params{cust_pkg} or die "no cust_pkg specified";
2904 my $precommit_hooks = $params{precommit_hooks} or die "no package specified";
2905 my $cust_bill_pkgs = $params{line_items} or die "no line buffer specified";
2906 my $total_setup = $params{setup} or die "no setup accumulator specified";
2907 my $total_recur = $params{recur} or die "no recur accumulator specified";
2908 my $taxlisthash = $params{tax_matrix} or die "no tax accumulator specified";
2909 my $time = $params{'time'} or die "no time specified";
2910 my (%options) = %{$params{options}};
2913 my $real_pkgpart = $params{real_pkgpart};
2914 my %hash = $cust_pkg->hash;
2915 my $old_cust_pkg = new FS::cust_pkg \%hash;
2921 $cust_pkg->pkgpart($part_pkg->pkgpart);
2929 if ( $options{'resetup'}
2930 || ( ! $cust_pkg->setup
2931 && ( ! $cust_pkg->start_date
2932 || $cust_pkg->start_date <= $time
2934 && ( ! $conf->exists('disable_setup_suspended_pkgs')
2935 || ( $conf->exists('disable_setup_suspended_pkgs') &&
2936 ! $cust_pkg->getfield('susp')
2943 warn " bill setup\n" if $DEBUG > 1;
2946 $setup = eval { $cust_pkg->calc_setup( $time, \@details ) };
2947 return "$@ running calc_setup for $cust_pkg\n"
2950 $unitsetup = $cust_pkg->part_pkg->unit_setup || $setup; #XXX uuh
2952 $cust_pkg->setfield('setup', $time)
2953 unless $cust_pkg->setup;
2954 #do need it, but it won't get written to the db
2955 #|| $cust_pkg->pkgpart != $real_pkgpart;
2957 $cust_pkg->setfield('start_date', '')
2958 if $cust_pkg->start_date;
2963 # bill recurring fee
2966 #XXX unit stuff here too
2970 if ( ! $cust_pkg->get('susp')
2971 and ! $cust_pkg->get('start_date')
2972 and ( $part_pkg->getfield('freq') ne '0'
2973 && ( $cust_pkg->getfield('bill') || 0 ) <= $time
2975 || ( $part_pkg->plan eq 'voip_cdr'
2976 && $part_pkg->option('bill_every_call')
2978 || ( $options{cancel} )
2981 # XXX should this be a package event? probably. events are called
2982 # at collection time at the moment, though...
2983 $part_pkg->reset_usage($cust_pkg, 'debug'=>$DEBUG)
2984 if $part_pkg->can('reset_usage');
2985 #don't want to reset usage just cause we want a line item??
2986 #&& $part_pkg->pkgpart == $real_pkgpart;
2988 warn " bill recur\n" if $DEBUG > 1;
2991 # XXX shared with $recur_prog
2992 $sdate = ( $options{cancel} ? $cust_pkg->last_bill : $cust_pkg->bill )
2996 #over two params! lets at least switch to a hashref for the rest...
2997 my $increment_next_bill = ( $part_pkg->freq ne '0'
2998 && ( $cust_pkg->getfield('bill') || 0 ) <= $time
2999 && !$options{cancel}
3001 my %param = ( 'precommit_hooks' => $precommit_hooks,
3002 'increment_next_bill' => $increment_next_bill,
3005 my $method = $options{cancel} ? 'calc_cancel' : 'calc_recur';
3006 $recur = eval { $cust_pkg->$method( \$sdate, \@details, \%param ) };
3007 return "$@ running $method for $cust_pkg\n"
3010 if ( $increment_next_bill ) {
3012 my $next_bill = $part_pkg->add_freq($sdate);
3013 return "unparsable frequency: ". $part_pkg->freq
3014 if $next_bill == -1;
3016 #pro-rating magic - if $recur_prog fiddled $sdate, want to use that
3017 # only for figuring next bill date, nothing else, so, reset $sdate again
3019 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
3020 #no need, its in $hash{last_bill}# my $last_bill = $cust_pkg->last_bill;
3021 $cust_pkg->last_bill($sdate);
3023 $cust_pkg->setfield('bill', $next_bill );
3029 warn "\$setup is undefined" unless defined($setup);
3030 warn "\$recur is undefined" unless defined($recur);
3031 warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
3034 # If there's line items, create em cust_bill_pkg records
3035 # If $cust_pkg has been modified, update it (if we're a real pkgpart)
3040 if ( $cust_pkg->modified && $cust_pkg->pkgpart == $real_pkgpart ) {
3041 # hmm.. and if just the options are modified in some weird price plan?
3043 warn " package ". $cust_pkg->pkgnum. " modified; updating\n"
3046 my $error = $cust_pkg->replace( $old_cust_pkg,
3047 'options' => { $cust_pkg->options },
3049 return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error"
3050 if $error; #just in case
3053 $setup = sprintf( "%.2f", $setup );
3054 $recur = sprintf( "%.2f", $recur );
3055 if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
3056 return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
3058 if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
3059 return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
3062 if ( $setup != 0 || $recur != 0 ) {
3064 warn " charges (setup=$setup, recur=$recur); adding line items\n"
3067 my @cust_pkg_detail = map { $_->detail } $cust_pkg->cust_pkg_detail('I');
3069 warn " adding customer package invoice detail: $_\n"
3070 foreach @cust_pkg_detail;
3072 push @details, @cust_pkg_detail;
3074 my $cust_bill_pkg = new FS::cust_bill_pkg {
3075 'pkgnum' => $cust_pkg->pkgnum,
3077 'unitsetup' => $unitsetup,
3079 'unitrecur' => $unitrecur,
3080 'quantity' => $cust_pkg->quantity,
3081 'details' => \@details,
3082 'hidden' => $part_pkg->hidden,
3085 if ( $part_pkg->option('recur_temporality', 1) eq 'preceding' ) {
3086 $cust_bill_pkg->sdate( $hash{last_bill} );
3087 $cust_bill_pkg->edate( $sdate - 86399 ); #60s*60m*24h-1
3088 $cust_bill_pkg->edate( $time ) if $options{cancel};
3089 } else { #if ( $part_pkg->option('recur_temporality', 1) eq 'upcoming' ) {
3090 $cust_bill_pkg->sdate( $sdate );
3091 $cust_bill_pkg->edate( $cust_pkg->bill );
3092 #$cust_bill_pkg->edate( $time ) if $options{cancel};
3095 $cust_bill_pkg->pkgpart_override($part_pkg->pkgpart)
3096 unless $part_pkg->pkgpart == $real_pkgpart;
3098 $$total_setup += $setup;
3099 $$total_recur += $recur;
3106 $self->_handle_taxes($part_pkg, $taxlisthash, $cust_bill_pkg, $cust_pkg, $options{invoice_time}, $real_pkgpart, \%options);
3107 return $error if $error;
3109 push @$cust_bill_pkgs, $cust_bill_pkg;
3111 } #if $setup != 0 || $recur != 0
3121 my $part_pkg = shift;
3122 my $taxlisthash = shift;
3123 my $cust_bill_pkg = shift;
3124 my $cust_pkg = shift;
3125 my $invoice_time = shift;
3126 my $real_pkgpart = shift;
3127 my $options = shift;
3129 my %cust_bill_pkg = ();
3133 #push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->type eq 'U';
3134 push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->usage;
3135 push @classes, 'setup' if ($cust_bill_pkg->setup && !$options->{cancel});
3136 push @classes, 'recur' if ($cust_bill_pkg->recur && !$options->{cancel});
3138 if ( $self->tax !~ /Y/i && $self->payby ne 'COMP' ) {
3140 if ( $conf->exists('enable_taxproducts')
3141 && ( scalar($part_pkg->part_pkg_taxoverride)
3142 || $part_pkg->has_taxproduct
3147 if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
3148 return "fatal: Can't (yet) use tax-pkg_address with taxproducts";
3151 foreach my $class (@classes) {
3152 my $err_or_ref = $self->_gather_taxes( $part_pkg, $class );
3153 return $err_or_ref unless ref($err_or_ref);
3154 $taxes{$class} = $err_or_ref;
3157 unless (exists $taxes{''}) {
3158 my $err_or_ref = $self->_gather_taxes( $part_pkg, '' );
3159 return $err_or_ref unless ref($err_or_ref);
3160 $taxes{''} = $err_or_ref;
3165 my @loc_keys = qw( city county state country );
3167 if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
3168 my $cust_location = $cust_pkg->cust_location;
3169 %taxhash = map { $_ => $cust_location->$_() } @loc_keys;
3172 ( $conf->exists('tax-ship_address') && length($self->ship_last) )
3175 %taxhash = map { $_ => $self->get("$prefix$_") } @loc_keys;
3178 $taxhash{'taxclass'} = $part_pkg->taxclass;
3180 my @taxes = qsearch( 'cust_main_county', \%taxhash );
3182 my %taxhash_elim = %taxhash;
3184 my @elim = qw( taxclass city county state );
3185 while ( !scalar(@taxes) && scalar(@elim) ) {
3186 $taxhash_elim{ shift(@elim) } = '';
3187 @taxes = qsearch( 'cust_main_county', \%taxhash_elim );
3190 @taxes = grep { ! $_->taxname or ! $self->tax_exemption($_->taxname) }
3192 if $self->cust_main_exemption; #just to be safe
3194 if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
3196 $_->set('pkgnum', $cust_pkg->pkgnum );
3197 $_->set('locationnum', $cust_pkg->locationnum );
3201 $taxes{''} = [ @taxes ];
3202 $taxes{'setup'} = [ @taxes ];
3203 $taxes{'recur'} = [ @taxes ];
3204 $taxes{$_} = [ @taxes ] foreach (@classes);
3206 # # maybe eliminate this entirely, along with all the 0% records
3207 # unless ( @taxes ) {
3209 # "fatal: can't find tax rate for state/county/country/taxclass ".
3210 # join('/', map $taxhash{$_}, qw(state county country taxclass) );
3213 } #if $conf->exists('enable_taxproducts') ...
3218 my $separate = $conf->exists('separate_usage');
3219 my $usage_mandate = $cust_pkg->part_pkg->option('usage_mandate', 'Hush!');
3220 if ( $separate || $cust_bill_pkg->hidden || $usage_mandate ) {
3222 my $temp_pkg = new FS::cust_pkg { pkgpart => $real_pkgpart };
3223 my %hash = $cust_bill_pkg->hidden # maybe for all bill linked?
3224 ? ( 'section' => $temp_pkg->part_pkg->categoryname )
3227 my $section = $cust_pkg->part_pkg->option('usage_section', 'Hush!');
3228 my $summary = $cust_pkg->part_pkg->option('summarize_usage', 'Hush!');
3230 push @display, new FS::cust_bill_pkg_display { type => 'S', %hash };
3231 push @display, new FS::cust_bill_pkg_display { type => 'R', %hash };
3233 push @display, new FS::cust_bill_pkg_display
3236 ( ( $usage_mandate ) ? ( 'summary' => 'Y' ) : () ),
3240 if ($separate && $section && $summary) {
3241 push @display, new FS::cust_bill_pkg_display { type => 'U',
3246 if ($usage_mandate || $section && $summary) {
3247 $hash{post_total} = 'Y';
3250 $hash{section} = $section if ($separate || $usage_mandate);
3251 push @display, new FS::cust_bill_pkg_display { type => 'U', %hash };
3254 $cust_bill_pkg->set('display', \@display);
3256 my %tax_cust_bill_pkg = $cust_bill_pkg->disintegrate;
3257 foreach my $key (keys %tax_cust_bill_pkg) {
3258 my @taxes = @{ $taxes{$key} || [] };
3259 my $tax_cust_bill_pkg = $tax_cust_bill_pkg{$key};
3261 my %localtaxlisthash = ();
3262 foreach my $tax ( @taxes ) {
3264 my $taxname = ref( $tax ). ' '. $tax->taxnum;
3265 # $taxname .= ' pkgnum'. $cust_pkg->pkgnum.
3266 # ' locationnum'. $cust_pkg->locationnum
3267 # if $conf->exists('tax-pkg_address') && $cust_pkg->locationnum;
3269 $taxlisthash->{ $taxname } ||= [ $tax ];
3270 push @{ $taxlisthash->{ $taxname } }, $tax_cust_bill_pkg;
3272 $localtaxlisthash{ $taxname } ||= [ $tax ];
3273 push @{ $localtaxlisthash{ $taxname } }, $tax_cust_bill_pkg;
3277 warn "finding taxed taxes...\n" if $DEBUG > 2;
3278 foreach my $tax ( keys %localtaxlisthash ) {
3279 my $tax_object = shift @{ $localtaxlisthash{$tax} };
3280 warn "found possible taxed tax ". $tax_object->taxname. " we call $tax\n"
3282 next unless $tax_object->can('tax_on_tax');
3284 foreach my $tot ( $tax_object->tax_on_tax( $self ) ) {
3285 my $totname = ref( $tot ). ' '. $tot->taxnum;
3287 warn "checking $totname which we call ". $tot->taxname. " as applicable\n"
3289 next unless exists( $localtaxlisthash{ $totname } ); # only increase
3291 warn "adding $totname to taxed taxes\n" if $DEBUG > 2;
3292 my $hashref_or_error =
3293 $tax_object->taxline( $localtaxlisthash{$tax},
3294 'custnum' => $self->custnum,
3295 'invoice_time' => $invoice_time,
3297 return $hashref_or_error
3298 unless ref($hashref_or_error);
3300 $taxlisthash->{ $totname } ||= [ $tot ];
3301 push @{ $taxlisthash->{ $totname } }, $hashref_or_error->{amount};
3313 my $part_pkg = shift;
3317 my $geocode = $self->geocode('cch');
3319 my @taxclassnums = map { $_->taxclassnum }
3320 $part_pkg->part_pkg_taxoverride($class);
3322 unless (@taxclassnums) {
3323 @taxclassnums = map { $_->taxclassnum }
3324 grep { $_->taxable eq 'Y' }
3325 $part_pkg->part_pkg_taxrate('cch', $geocode, $class);
3327 warn "Found taxclassnum values of ". join(',', @taxclassnums)
3332 join(' OR ', map { "taxclassnum = $_" } @taxclassnums ). ")";
3334 @taxes = qsearch({ 'table' => 'tax_rate',
3335 'hashref' => { 'geocode' => $geocode, },
3336 'extra_sql' => $extra_sql,
3338 if scalar(@taxclassnums);
3340 warn "Found taxes ".
3341 join(',', map{ ref($_). " ". $_->get($_->primary_key) } @taxes). "\n"
3348 =item collect [ HASHREF | OPTION => VALUE ... ]
3350 (Attempt to) collect money for this customer's outstanding invoices (see
3351 L<FS::cust_bill>). Usually used after the bill method.
3353 Actions are now triggered by billing events; see L<FS::part_event> and the
3354 billing events web interface. Old-style invoice events (see
3355 L<FS::part_bill_event>) have been deprecated.
3357 If there is an error, returns the error, otherwise returns false.
3359 Options are passed as name-value pairs.
3361 Currently available options are:
3367 Use this time when deciding when to print invoices and late notices on those invoices. The default is now. It is specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions.
3371 Retry card/echeck/LEC transactions even when not scheduled by invoice events.
3375 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
3379 set true to surpress email card/ACH decline notices.
3383 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)
3389 # allows for one time override of normal customer billing method
3394 my( $self, %options ) = @_;
3395 my $invoice_time = $options{'invoice_time'} || time;
3398 local $SIG{HUP} = 'IGNORE';
3399 local $SIG{INT} = 'IGNORE';
3400 local $SIG{QUIT} = 'IGNORE';
3401 local $SIG{TERM} = 'IGNORE';
3402 local $SIG{TSTP} = 'IGNORE';
3403 local $SIG{PIPE} = 'IGNORE';
3405 my $oldAutoCommit = $FS::UID::AutoCommit;
3406 local $FS::UID::AutoCommit = 0;
3409 $self->select_for_update; #mutex
3412 my $balance = $self->balance;
3413 warn "$me collect customer ". $self->custnum. ": balance $balance\n"
3416 if ( exists($options{'retry_card'}) ) {
3417 carp 'retry_card option passed to collect is deprecated; use retry';
3418 $options{'retry'} ||= $options{'retry_card'};
3420 if ( exists($options{'retry'}) && $options{'retry'} ) {
3421 my $error = $self->retry_realtime;
3423 $dbh->rollback if $oldAutoCommit;
3428 my $error = $self->do_cust_event(
3429 'debug' => ( $options{'debug'} || 0 ),
3430 'time' => $invoice_time,
3431 'check_freq' => $options{'check_freq'},
3432 'stage' => 'collect',
3435 $dbh->rollback if $oldAutoCommit;
3439 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3444 =item do_cust_event [ HASHREF | OPTION => VALUE ... ]
3446 Runs billing events; see L<FS::part_event> and the billing events web
3449 If there is an error, returns the error, otherwise returns false.
3451 Options are passed as name-value pairs.
3453 Currently available options are:
3459 Use this time when deciding when to print invoices and late notices on those invoices. The default is now. It is specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions.
3463 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
3467 "collect" (the default) or "pre-bill"
3471 set true to surpress email card/ACH decline notices.
3475 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)
3481 # allows for one time override of normal customer billing method
3485 # Retry card/echeck/LEC transactions even when not scheduled by invoice events.
3488 my( $self, %options ) = @_;
3489 my $time = $options{'time'} || time;
3492 local $SIG{HUP} = 'IGNORE';
3493 local $SIG{INT} = 'IGNORE';
3494 local $SIG{QUIT} = 'IGNORE';
3495 local $SIG{TERM} = 'IGNORE';
3496 local $SIG{TSTP} = 'IGNORE';
3497 local $SIG{PIPE} = 'IGNORE';
3499 my $oldAutoCommit = $FS::UID::AutoCommit;
3500 local $FS::UID::AutoCommit = 0;
3503 $self->select_for_update; #mutex
3506 my $balance = $self->balance;
3507 warn "$me do_cust_event customer ". $self->custnum. ": balance $balance\n"
3510 # if ( exists($options{'retry_card'}) ) {
3511 # carp 'retry_card option passed to collect is deprecated; use retry';
3512 # $options{'retry'} ||= $options{'retry_card'};
3514 # if ( exists($options{'retry'}) && $options{'retry'} ) {
3515 # my $error = $self->retry_realtime;
3517 # $dbh->rollback if $oldAutoCommit;
3522 # false laziness w/pay_batch::import_results
3524 my $due_cust_event = $self->due_cust_event(
3525 'debug' => ( $options{'debug'} || 0 ),
3527 'check_freq' => $options{'check_freq'},
3528 'stage' => ( $options{'stage'} || 'collect' ),
3530 unless( ref($due_cust_event) ) {
3531 $dbh->rollback if $oldAutoCommit;
3532 return $due_cust_event;
3535 foreach my $cust_event ( @$due_cust_event ) {
3539 #re-eval event conditions (a previous event could have changed things)
3540 unless ( $cust_event->test_conditions( 'time' => $time ) ) {
3541 #don't leave stray "new/locked" records around
3542 my $error = $cust_event->delete;
3544 #gah, even with transactions
3545 $dbh->commit if $oldAutoCommit; #well.
3552 local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
3553 warn " running cust_event ". $cust_event->eventnum. "\n"
3557 #if ( my $error = $cust_event->do_event(%options) ) { #XXX %options?
3558 if ( my $error = $cust_event->do_event() ) {
3559 #XXX wtf is this? figure out a proper dealio with return value
3561 # gah, even with transactions.
3562 $dbh->commit if $oldAutoCommit; #well.
3569 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3574 =item due_cust_event [ HASHREF | OPTION => VALUE ... ]
3576 Inserts database records for and returns an ordered listref of new events due
3577 for this customer, as FS::cust_event objects (see L<FS::cust_event>). If no
3578 events are due, an empty listref is returned. If there is an error, returns a
3579 scalar error message.
3581 To actually run the events, call each event's test_condition method, and if
3582 still true, call the event's do_event method.
3584 Options are passed as a hashref or as a list of name-value pairs. Available
3591 Search only for events of this check frequency (how often events of this type are checked); currently "1d" (daily, the default) and "1m" (monthly) are recognized.
3595 "collect" (the default) or "pre-bill"
3599 "Current time" for the events.
3603 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
3607 Only return events for the specified eventtable (by default, events of all eventtables are returned)
3611 Explicitly pass the objects to be tested (typically used with eventtable).
3615 Set to true to return the objects, but not actually insert them into the
3622 sub due_cust_event {
3624 my %opt = ref($_[0]) ? %{ $_[0] } : @_;
3627 #my $DEBUG = $opt{'debug'}
3628 local($DEBUG) = $opt{'debug'}
3629 if defined($opt{'debug'}) && $opt{'debug'} > $DEBUG;
3631 warn "$me due_cust_event called with options ".
3632 join(', ', map { "$_: $opt{$_}" } keys %opt). "\n"
3635 $opt{'time'} ||= time;
3637 local $SIG{HUP} = 'IGNORE';
3638 local $SIG{INT} = 'IGNORE';
3639 local $SIG{QUIT} = 'IGNORE';
3640 local $SIG{TERM} = 'IGNORE';
3641 local $SIG{TSTP} = 'IGNORE';
3642 local $SIG{PIPE} = 'IGNORE';
3644 my $oldAutoCommit = $FS::UID::AutoCommit;
3645 local $FS::UID::AutoCommit = 0;
3648 $self->select_for_update #mutex
3649 unless $opt{testonly};
3652 # find possible events (initial search)
3655 my @cust_event = ();
3657 my @eventtable = $opt{'eventtable'}
3658 ? ( $opt{'eventtable'} )
3659 : FS::part_event->eventtables_runorder;
3661 foreach my $eventtable ( @eventtable ) {
3664 if ( $opt{'objects'} ) {
3666 @objects = @{ $opt{'objects'} };
3670 #my @objects = $self->eventtable(); # sub cust_main { @{ [ $self ] }; }
3671 @objects = ( $eventtable eq 'cust_main' )
3673 : ( $self->$eventtable() );
3677 my @e_cust_event = ();
3679 my $cross = "CROSS JOIN $eventtable";
3680 $cross .= ' LEFT JOIN cust_main USING ( custnum )'
3681 unless $eventtable eq 'cust_main';
3683 foreach my $object ( @objects ) {
3685 #this first search uses the condition_sql magic for optimization.
3686 #the more possible events we can eliminate in this step the better
3688 my $cross_where = '';
3689 my $pkey = $object->primary_key;
3690 $cross_where = "$eventtable.$pkey = ". $object->$pkey();
3692 my $join = FS::part_event_condition->join_conditions_sql( $eventtable );
3694 FS::part_event_condition->where_conditions_sql( $eventtable,
3695 'time'=>$opt{'time'}
3697 my $order = FS::part_event_condition->order_conditions_sql( $eventtable );
3699 $extra_sql = "AND $extra_sql" if $extra_sql;
3701 #here is the agent virtualization
3702 $extra_sql .= " AND ( part_event.agentnum IS NULL
3703 OR part_event.agentnum = ". $self->agentnum. ' )';
3705 $extra_sql .= " $order";
3707 warn "searching for events for $eventtable ". $object->$pkey. "\n"
3708 if $opt{'debug'} > 2;
3709 my @part_event = qsearch( {
3710 'debug' => ( $opt{'debug'} > 3 ? 1 : 0 ),
3711 'select' => 'part_event.*',
3712 'table' => 'part_event',
3713 'addl_from' => "$cross $join",
3714 'hashref' => { 'check_freq' => ( $opt{'check_freq'} || '1d' ),
3715 'eventtable' => $eventtable,
3718 'extra_sql' => "AND $cross_where $extra_sql",
3722 my $pkey = $object->primary_key;
3723 warn " ". scalar(@part_event).
3724 " possible events found for $eventtable ". $object->$pkey(). "\n";
3727 push @e_cust_event, map { $_->new_cust_event($object) } @part_event;
3731 warn " ". scalar(@e_cust_event).
3732 " subtotal possible cust events found for $eventtable\n"
3735 push @cust_event, @e_cust_event;
3739 warn " ". scalar(@cust_event).
3740 " total possible cust events found in initial search\n"
3748 $opt{stage} ||= 'collect';
3750 grep { my $stage = $_->part_event->event_stage;
3751 $opt{stage} eq $stage or ( ! $stage && $opt{stage} eq 'collect' )
3761 @cust_event = grep $_->test_conditions( 'time' => $opt{'time'},
3762 'stats_hashref' => \%unsat ),
3765 warn " ". scalar(@cust_event). " cust events left satisfying conditions\n"
3768 warn " invalid conditions not eliminated with condition_sql:\n".
3769 join('', map " $_: ".$unsat{$_}."\n", keys %unsat )
3776 unless( $opt{testonly} ) {
3777 foreach my $cust_event ( @cust_event ) {
3779 my $error = $cust_event->insert();
3781 $dbh->rollback if $oldAutoCommit;
3788 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3794 warn " returning events: ". Dumper(@cust_event). "\n"
3801 =item retry_realtime
3803 Schedules realtime / batch credit card / electronic check / LEC billing
3804 events for for retry. Useful if card information has changed or manual
3805 retry is desired. The 'collect' method must be called to actually retry
3808 Implementation details: For either this customer, or for each of this
3809 customer's open invoices, changes the status of the first "done" (with
3810 statustext error) realtime processing event to "failed".
3814 sub retry_realtime {
3817 local $SIG{HUP} = 'IGNORE';
3818 local $SIG{INT} = 'IGNORE';
3819 local $SIG{QUIT} = 'IGNORE';
3820 local $SIG{TERM} = 'IGNORE';
3821 local $SIG{TSTP} = 'IGNORE';
3822 local $SIG{PIPE} = 'IGNORE';
3824 my $oldAutoCommit = $FS::UID::AutoCommit;
3825 local $FS::UID::AutoCommit = 0;
3828 #a little false laziness w/due_cust_event (not too bad, really)
3830 my $join = FS::part_event_condition->join_conditions_sql;
3831 my $order = FS::part_event_condition->order_conditions_sql;
3834 . join ( ' OR ' , map {
3835 "( part_event.eventtable = " . dbh->quote($_)
3836 . " AND tablenum IN( SELECT " . dbdef->table($_)->primary_key . " from $_ where custnum = " . dbh->quote( $self->custnum ) . "))" ;
3837 } FS::part_event->eventtables)
3840 #here is the agent virtualization
3841 my $agent_virt = " ( part_event.agentnum IS NULL
3842 OR part_event.agentnum = ". $self->agentnum. ' )';
3844 #XXX this shouldn't be hardcoded, actions should declare it...
3845 my @realtime_events = qw(
3846 cust_bill_realtime_card
3847 cust_bill_realtime_check
3848 cust_bill_realtime_lec
3852 my $is_realtime_event = ' ( '. join(' OR ', map "part_event.action = '$_'",
3857 my @cust_event = qsearchs({
3858 'table' => 'cust_event',
3859 'select' => 'cust_event.*',
3860 'addl_from' => "LEFT JOIN part_event USING ( eventpart ) $join",
3861 'hashref' => { 'status' => 'done' },
3862 'extra_sql' => " AND statustext IS NOT NULL AND statustext != '' ".
3863 " AND $mine AND $is_realtime_event AND $agent_virt $order" # LIMIT 1"
3866 my %seen_invnum = ();
3867 foreach my $cust_event (@cust_event) {
3869 #max one for the customer, one for each open invoice
3870 my $cust_X = $cust_event->cust_X;
3871 next if $seen_invnum{ $cust_event->part_event->eventtable eq 'cust_bill'
3875 or $cust_event->part_event->eventtable eq 'cust_bill'
3878 my $error = $cust_event->retry;
3880 $dbh->rollback if $oldAutoCommit;
3881 return "error scheduling event for retry: $error";
3886 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3891 # some horrid false laziness here to avoid refactor fallout
3892 # eventually realtime realtime_bop and realtime_refund_bop should go
3893 # away and be replaced by _new_realtime_bop and _new_realtime_refund_bop
3895 =item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ]
3897 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
3898 via a Business::OnlinePayment realtime gateway. See
3899 L<http://420.am/business-onlinepayment> for supported gateways.
3901 Available methods are: I<CC>, I<ECHECK> and I<LEC>
3903 Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
3905 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
3906 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
3907 if set, will override the value from the customer record.
3909 I<description> is a free-text field passed to the gateway. It defaults to
3910 "Internet services".
3912 If an I<invnum> is specified, this payment (if successful) is applied to the
3913 specified invoice. If you don't specify an I<invnum> you might want to
3914 call the B<apply_payments> method or set the I<apply> option.
3916 I<apply> can be set to true to apply a resulting payment.
3918 I<quiet> can be set true to surpress email decline notices.
3920 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
3921 resulting paynum, if any.
3923 I<payunique> is a unique identifier for this payment.
3925 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
3932 return $self->_new_realtime_bop(@_)
3933 if $self->_new_bop_required();
3935 my($method, $amount);
3937 if (ref($_[0]) eq 'HASH') {
3938 %options = %{$_[0]};
3939 $method = $options{method};
3940 $amount = $options{amount};
3942 ( $method, $amount ) = ( shift, shift );
3946 warn "$me realtime_bop: $method $amount\n";
3947 warn " $_ => $options{$_}\n" foreach keys %options;
3950 $options{'description'} ||= 'Internet services';
3952 return $self->fake_bop($method, $amount, %options) if $options{'fake'};
3954 eval "use Business::OnlinePayment";
3957 my $payinfo = exists($options{'payinfo'})
3958 ? $options{'payinfo'}
3961 my %method2payby = (
3968 # check for banned credit card/ACH
3971 my $ban = qsearchs('banned_pay', {
3972 'payby' => $method2payby{$method},
3973 'payinfo' => md5_base64($payinfo),
3975 return "Banned credit card" if $ban;
3978 # set taxclass and trans_is_recur based on invnum if there is one
3982 my $trans_is_recur = 0;
3983 if ( $options{'invnum'} ) {
3985 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
3986 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
3989 map { $_->part_pkg }
3991 map { $_->cust_pkg }
3992 $cust_bill->cust_bill_pkg;
3994 my @taxclasses = map $_->taxclass, @part_pkg;
3995 $taxclass = $taxclasses[0]
3996 unless grep { $taxclasses[0] ne $_ } @taxclasses; #unless there are
3997 #different taxclasses
3999 if grep { $_->freq ne '0' } @part_pkg;
4007 #look for an agent gateway override first
4009 if ( $method eq 'CC' ) {
4010 $cardtype = cardtype($payinfo);
4011 } elsif ( $method eq 'ECHECK' ) {
4014 $cardtype = $method;
4018 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4019 cardtype => $cardtype,
4020 taxclass => $taxclass, } )
4021 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4023 taxclass => $taxclass, } )
4024 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4025 cardtype => $cardtype,
4027 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4029 taxclass => '', } );
4031 my $payment_gateway = '';
4032 my( $processor, $login, $password, $action, @bop_options );
4033 if ( $override ) { #use a payment gateway override
4035 $payment_gateway = $override->payment_gateway;
4037 $processor = $payment_gateway->gateway_module;
4038 $login = $payment_gateway->gateway_username;
4039 $password = $payment_gateway->gateway_password;
4040 $action = $payment_gateway->gateway_action;
4041 @bop_options = $payment_gateway->options;
4043 } else { #use the standard settings from the config
4045 ( $processor, $login, $password, $action, @bop_options ) =
4046 $self->default_payment_gateway($method);
4054 my $address = exists($options{'address1'})
4055 ? $options{'address1'}
4057 my $address2 = exists($options{'address2'})
4058 ? $options{'address2'}
4060 $address .= ", ". $address2 if length($address2);
4062 my $o_payname = exists($options{'payname'})
4063 ? $options{'payname'}
4065 my($payname, $payfirst, $paylast);
4066 if ( $o_payname && $method ne 'ECHECK' ) {
4067 ($payname = $o_payname) =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
4068 or return "Illegal payname $payname";
4069 ($payfirst, $paylast) = ($1, $2);
4071 $payfirst = $self->getfield('first');
4072 $paylast = $self->getfield('last');
4073 $payname = "$payfirst $paylast";
4076 my @invoicing_list = $self->invoicing_list_emailonly;
4077 if ( $conf->exists('emailinvoiceautoalways')
4078 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
4079 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
4080 push @invoicing_list, $self->all_emails;
4083 my $email = ($conf->exists('business-onlinepayment-email-override'))
4084 ? $conf->config('business-onlinepayment-email-override')
4085 : $invoicing_list[0];
4089 my $payip = exists($options{'payip'})
4092 $content{customer_ip} = $payip
4095 $content{invoice_number} = $options{'invnum'}
4096 if exists($options{'invnum'}) && length($options{'invnum'});
4098 $content{email_customer} =
4099 ( $conf->exists('business-onlinepayment-email_customer')
4100 || $conf->exists('business-onlinepayment-email-override') );
4103 if ( $method eq 'CC' ) {
4105 $content{card_number} = $payinfo;
4106 $paydate = exists($options{'paydate'})
4107 ? $options{'paydate'}
4109 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
4110 $content{expiration} = "$2/$1";
4112 my $paycvv = exists($options{'paycvv'})
4113 ? $options{'paycvv'}
4115 $content{cvv2} = $paycvv
4118 my $paystart_month = exists($options{'paystart_month'})
4119 ? $options{'paystart_month'}
4120 : $self->paystart_month;
4122 my $paystart_year = exists($options{'paystart_year'})
4123 ? $options{'paystart_year'}
4124 : $self->paystart_year;
4126 $content{card_start} = "$paystart_month/$paystart_year"
4127 if $paystart_month && $paystart_year;
4129 my $payissue = exists($options{'payissue'})
4130 ? $options{'payissue'}
4132 $content{issue_number} = $payissue if $payissue;
4134 if ( $self->_bop_recurring_billing( 'payinfo' => $payinfo,
4135 'trans_is_recur' => $trans_is_recur,
4139 $content{recurring_billing} = 'YES';
4140 $content{acct_code} = 'rebill'
4141 if $conf->exists('credit_card-recurring_billing_acct_code');
4144 } elsif ( $method eq 'ECHECK' ) {
4145 ( $content{account_number}, $content{routing_code} ) =
4146 split('@', $payinfo);
4147 $content{bank_name} = $o_payname;
4148 $content{bank_state} = exists($options{'paystate'})
4149 ? $options{'paystate'}
4150 : $self->getfield('paystate');
4151 $content{account_type} = exists($options{'paytype'})
4152 ? uc($options{'paytype'}) || 'CHECKING'
4153 : uc($self->getfield('paytype')) || 'CHECKING';
4154 $content{account_name} = $payname;
4155 $content{customer_org} = $self->company ? 'B' : 'I';
4156 $content{state_id} = exists($options{'stateid'})
4157 ? $options{'stateid'}
4158 : $self->getfield('stateid');
4159 $content{state_id_state} = exists($options{'stateid_state'})
4160 ? $options{'stateid_state'}
4161 : $self->getfield('stateid_state');
4162 $content{customer_ssn} = exists($options{'ss'})
4165 } elsif ( $method eq 'LEC' ) {
4166 $content{phone} = $payinfo;
4170 # run transaction(s)
4173 my $balance = exists( $options{'balance'} )
4174 ? $options{'balance'}
4177 $self->select_for_update; #mutex ... just until we get our pending record in
4179 #the checks here are intended to catch concurrent payments
4180 #double-form-submission prevention is taken care of in cust_pay_pending::check
4183 return "The customer's balance has changed; $method transaction aborted."
4184 if $self->balance < $balance;
4185 #&& $self->balance < $amount; #might as well anyway?
4187 #also check and make sure there aren't *other* pending payments for this cust
4189 my @pending = qsearch('cust_pay_pending', {
4190 'custnum' => $self->custnum,
4191 'status' => { op=>'!=', value=>'done' }
4193 return "A payment is already being processed for this customer (".
4194 join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
4195 "); $method transaction aborted."
4196 if scalar(@pending);
4198 #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
4200 my $cust_pay_pending = new FS::cust_pay_pending {
4201 'custnum' => $self->custnum,
4202 #'invnum' => $options{'invnum'},
4205 'payby' => $method2payby{$method},
4206 'payinfo' => $payinfo,
4207 'paydate' => $paydate,
4208 'recurring_billing' => $content{recurring_billing},
4209 'pkgnum' => $options{'pkgnum'},
4211 'gatewaynum' => ( $payment_gateway ? $payment_gateway->gatewaynum : '' ),
4213 $cust_pay_pending->payunique( $options{payunique} )
4214 if defined($options{payunique}) && length($options{payunique});
4215 my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
4216 return $cpp_new_err if $cpp_new_err;
4218 my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
4220 my $transaction = new Business::OnlinePayment( $processor, @bop_options );
4221 $transaction->content(
4224 'password' => $password,
4225 'action' => $action1,
4226 'description' => $options{'description'},
4227 'amount' => $amount,
4228 #'invoice_number' => $options{'invnum'},
4229 'customer_id' => $self->custnum,
4230 'last_name' => $paylast,
4231 'first_name' => $payfirst,
4233 'address' => $address,
4234 'city' => ( exists($options{'city'})
4237 'state' => ( exists($options{'state'})
4240 'zip' => ( exists($options{'zip'})
4243 'country' => ( exists($options{'country'})
4244 ? $options{'country'}
4246 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/
4248 'phone' => $self->daytime || $self->night,
4252 $cust_pay_pending->status('pending');
4253 my $cpp_pending_err = $cust_pay_pending->replace;
4254 return $cpp_pending_err if $cpp_pending_err;
4257 my $BOP_TESTING = 0;
4258 my $BOP_TESTING_SUCCESS = 1;
4260 unless ( $BOP_TESTING ) {
4261 $transaction->submit();
4263 if ( $BOP_TESTING_SUCCESS ) {
4264 $transaction->is_success(1);
4265 $transaction->authorization('fake auth');
4267 $transaction->is_success(0);
4268 $transaction->error_message('fake failure');
4272 if ( $transaction->is_success() && $action2 ) {
4274 $cust_pay_pending->status('authorized');
4275 my $cpp_authorized_err = $cust_pay_pending->replace;
4276 return $cpp_authorized_err if $cpp_authorized_err;
4278 my $auth = $transaction->authorization;
4279 my $ordernum = $transaction->can('order_number')
4280 ? $transaction->order_number
4284 new Business::OnlinePayment( $processor, @bop_options );
4291 password => $password,
4292 order_number => $ordernum,
4294 authorization => $auth,
4295 description => $options{'description'},
4298 foreach my $field (qw( authorization_source_code returned_ACI
4299 transaction_identifier validation_code
4300 transaction_sequence_num local_transaction_date
4301 local_transaction_time AVS_result_code )) {
4302 $capture{$field} = $transaction->$field() if $transaction->can($field);
4305 $capture->content( %capture );
4309 unless ( $capture->is_success ) {
4310 my $e = "Authorization successful but capture failed, custnum #".
4311 $self->custnum. ': '. $capture->result_code.
4312 ": ". $capture->error_message;
4319 $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
4320 my $cpp_captured_err = $cust_pay_pending->replace;
4321 return $cpp_captured_err if $cpp_captured_err;
4324 # remove paycvv after initial transaction
4327 #false laziness w/misc/process/payment.cgi - check both to make sure working
4329 if ( defined $self->dbdef_table->column('paycvv')
4330 && length($self->paycvv)
4331 && ! grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save')
4333 my $error = $self->remove_cvv;
4335 warn "WARNING: error removing cvv: $error\n";
4343 if ( $transaction->is_success() ) {
4346 if ( $payment_gateway ) { # agent override
4347 $paybatch = $payment_gateway->gatewaynum. '-';
4350 $paybatch .= "$processor:". $transaction->authorization;
4352 $paybatch .= ':'. $transaction->order_number
4353 if $transaction->can('order_number')
4354 && length($transaction->order_number);
4356 my $cust_pay = new FS::cust_pay ( {
4357 'custnum' => $self->custnum,
4358 'invnum' => $options{'invnum'},
4361 'payby' => $method2payby{$method},
4362 'payinfo' => $payinfo,
4363 'paybatch' => $paybatch,
4364 'paydate' => $paydate,
4365 'pkgnum' => $options{'pkgnum'},
4367 #doesn't hurt to know, even though the dup check is in cust_pay_pending now
4368 $cust_pay->payunique( $options{payunique} )
4369 if defined($options{payunique}) && length($options{payunique});
4371 my $oldAutoCommit = $FS::UID::AutoCommit;
4372 local $FS::UID::AutoCommit = 0;
4375 #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
4377 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
4380 $cust_pay->invnum(''); #try again with no specific invnum
4381 my $error2 = $cust_pay->insert( $options{'manual'} ?
4382 ( 'manual' => 1 ) : ()
4385 # gah. but at least we have a record of the state we had to abort in
4386 # from cust_pay_pending now.
4387 my $e = "WARNING: $method captured but payment not recorded - ".
4388 "error inserting payment ($processor): $error2".
4389 " (previously tried insert with invnum #$options{'invnum'}" .
4390 ": $error ) - pending payment saved as paypendingnum ".
4391 $cust_pay_pending->paypendingnum. "\n";
4397 if ( $options{'paynum_ref'} ) {
4398 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
4401 $cust_pay_pending->status('done');
4402 $cust_pay_pending->statustext('captured');
4403 $cust_pay_pending->paynum($cust_pay->paynum);
4404 my $cpp_done_err = $cust_pay_pending->replace;
4406 if ( $cpp_done_err ) {
4408 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
4409 my $e = "WARNING: $method captured but payment not recorded - ".
4410 "error updating status for paypendingnum ".
4411 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
4417 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4419 if ( $options{'apply'} ) {
4420 my $apply_error = $self->apply_payments_and_credits;
4421 if ( $apply_error ) {
4422 warn "WARNING: error applying payment: $apply_error\n";
4423 #but we still should return no error cause the payment otherwise went
4428 return ''; #no error
4434 my $perror = "$processor error: ". $transaction->error_message;
4436 unless ( $transaction->error_message ) {
4439 if ( $transaction->can('response_page') ) {
4441 'page' => ( $transaction->can('response_page')
4442 ? $transaction->response_page
4445 'code' => ( $transaction->can('response_code')
4446 ? $transaction->response_code
4449 'headers' => ( $transaction->can('response_headers')
4450 ? $transaction->response_headers
4456 "No additional debugging information available for $processor";
4459 $perror .= "No error_message returned from $processor -- ".
4460 ( ref($t_response) ? Dumper($t_response) : $t_response );
4464 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
4465 && $conf->exists('emaildecline')
4466 && grep { $_ ne 'POST' } $self->invoicing_list
4467 && ! grep { $transaction->error_message =~ /$_/ }
4468 $conf->config('emaildecline-exclude')
4470 my @templ = $conf->config('declinetemplate');
4471 my $template = new Text::Template (
4473 SOURCE => [ map "$_\n", @templ ],
4474 ) or return "($perror) can't create template: $Text::Template::ERROR";
4475 $template->compile()
4476 or return "($perror) can't compile template: $Text::Template::ERROR";
4480 scalar( $conf->config('company_name', $self->agentnum ) ),
4481 'company_address' =>
4482 join("\n", $conf->config('company_address', $self->agentnum ) ),
4483 'error' => $transaction->error_message,
4486 my $error = send_email(
4487 'from' => $conf->config('invoice_from', $self->agentnum ),
4488 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
4489 'subject' => 'Your payment could not be processed',
4490 'body' => [ $template->fill_in(HASH => $templ_hash) ],
4493 $perror .= " (also received error sending decline notification: $error)"
4498 $cust_pay_pending->status('done');
4499 $cust_pay_pending->statustext("declined: $perror");
4500 my $cpp_done_err = $cust_pay_pending->replace;
4501 if ( $cpp_done_err ) {
4502 my $e = "WARNING: $method declined but pending payment not resolved - ".
4503 "error updating status for paypendingnum ".
4504 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
4506 $perror = "$e ($perror)";
4514 sub _bop_recurring_billing {
4515 my( $self, %opt ) = @_;
4517 my $method = scalar($conf->config('credit_card-recurring_billing_flag'));
4519 if ( defined($method) && $method eq 'transaction_is_recur' ) {
4521 return 1 if $opt{'trans_is_recur'};
4525 my %hash = ( 'custnum' => $self->custnum,
4530 if qsearch('cust_pay', { %hash, 'payinfo' => $opt{'payinfo'} } )
4531 || qsearch('cust_pay', { %hash, 'paymask' => $self->mask_payinfo('CARD',
4542 =item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
4544 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
4545 via a Business::OnlinePayment realtime gateway. See
4546 L<http://420.am/business-onlinepayment> for supported gateways.
4548 Available methods are: I<CC>, I<ECHECK> and I<LEC>
4550 Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
4552 Most gateways require a reference to an original payment transaction to refund,
4553 so you probably need to specify a I<paynum>.
4555 I<amount> defaults to the original amount of the payment if not specified.
4557 I<reason> specifies a reason for the refund.
4559 I<paydate> specifies the expiration date for a credit card overriding the
4560 value from the customer record or the payment record. Specified as yyyy-mm-dd
4562 Implementation note: If I<amount> is unspecified or equal to the amount of the
4563 orignal payment, first an attempt is made to "void" the transaction via
4564 the gateway (to cancel a not-yet settled transaction) and then if that fails,
4565 the normal attempt is made to "refund" ("credit") the transaction via the
4566 gateway is attempted.
4568 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
4569 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
4570 #if set, will override the value from the customer record.
4572 #If an I<invnum> is specified, this payment (if successful) is applied to the
4573 #specified invoice. If you don't specify an I<invnum> you might want to
4574 #call the B<apply_payments> method.
4578 #some false laziness w/realtime_bop, not enough to make it worth merging
4579 #but some useful small subs should be pulled out
4580 sub realtime_refund_bop {
4583 return $self->_new_realtime_refund_bop(@_)
4584 if $self->_new_bop_required();
4586 my( $method, %options ) = @_;
4588 warn "$me realtime_refund_bop: $method refund\n";
4589 warn " $_ => $options{$_}\n" foreach keys %options;
4592 eval "use Business::OnlinePayment";
4596 # look up the original payment and optionally a gateway for that payment
4600 my $amount = $options{'amount'};
4602 my( $processor, $login, $password, @bop_options ) ;
4603 my( $auth, $order_number ) = ( '', '', '' );
4605 if ( $options{'paynum'} ) {
4607 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
4608 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
4609 or return "Unknown paynum $options{'paynum'}";
4610 $amount ||= $cust_pay->paid;
4612 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
4613 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
4614 $cust_pay->paybatch;
4615 my $gatewaynum = '';
4616 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
4618 if ( $gatewaynum ) { #gateway for the payment to be refunded
4620 my $payment_gateway =
4621 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
4622 die "payment gateway $gatewaynum not found"
4623 unless $payment_gateway;
4625 $processor = $payment_gateway->gateway_module;
4626 $login = $payment_gateway->gateway_username;
4627 $password = $payment_gateway->gateway_password;
4628 @bop_options = $payment_gateway->options;
4630 } else { #try the default gateway
4632 my( $conf_processor, $unused_action );
4633 ( $conf_processor, $login, $password, $unused_action, @bop_options ) =
4634 $self->default_payment_gateway($method);
4636 return "processor of payment $options{'paynum'} $processor does not".
4637 " match default processor $conf_processor"
4638 unless $processor eq $conf_processor;
4643 } else { # didn't specify a paynum, so look for agent gateway overrides
4644 # like a normal transaction
4647 if ( $method eq 'CC' ) {
4648 $cardtype = cardtype($self->payinfo);
4649 } elsif ( $method eq 'ECHECK' ) {
4652 $cardtype = $method;
4655 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4656 cardtype => $cardtype,
4658 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4660 taxclass => '', } );
4662 if ( $override ) { #use a payment gateway override
4664 my $payment_gateway = $override->payment_gateway;
4666 $processor = $payment_gateway->gateway_module;
4667 $login = $payment_gateway->gateway_username;
4668 $password = $payment_gateway->gateway_password;
4669 #$action = $payment_gateway->gateway_action;
4670 @bop_options = $payment_gateway->options;
4672 } else { #use the standard settings from the config
4675 ( $processor, $login, $password, $unused_action, @bop_options ) =
4676 $self->default_payment_gateway($method);
4681 return "neither amount nor paynum specified" unless $amount;
4686 'password' => $password,
4687 'order_number' => $order_number,
4688 'amount' => $amount,
4689 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/
4691 $content{authorization} = $auth
4692 if length($auth); #echeck/ACH transactions have an order # but no auth
4693 #(at least with authorize.net)
4695 my $disable_void_after;
4696 if ($conf->exists('disable_void_after')
4697 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
4698 $disable_void_after = $1;
4701 #first try void if applicable
4702 if ( $cust_pay && $cust_pay->paid == $amount
4704 ( not defined($disable_void_after) )
4705 || ( time < ($cust_pay->_date + $disable_void_after ) )
4708 warn " attempting void\n" if $DEBUG > 1;
4709 my $void = new Business::OnlinePayment( $processor, @bop_options );
4710 $void->content( 'action' => 'void', %content );
4712 if ( $void->is_success ) {
4713 my $error = $cust_pay->void($options{'reason'});
4715 # gah, even with transactions.
4716 my $e = 'WARNING: Card/ACH voided but database not updated - '.
4717 "error voiding payment: $error";
4721 warn " void successful\n" if $DEBUG > 1;
4726 warn " void unsuccessful, trying refund\n"
4730 my $address = $self->address1;
4731 $address .= ", ". $self->address2 if $self->address2;
4733 my($payname, $payfirst, $paylast);
4734 if ( $self->payname && $method ne 'ECHECK' ) {
4735 $payname = $self->payname;
4736 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
4737 or return "Illegal payname $payname";
4738 ($payfirst, $paylast) = ($1, $2);
4740 $payfirst = $self->getfield('first');
4741 $paylast = $self->getfield('last');
4742 $payname = "$payfirst $paylast";
4745 my @invoicing_list = $self->invoicing_list_emailonly;
4746 if ( $conf->exists('emailinvoiceautoalways')
4747 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
4748 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
4749 push @invoicing_list, $self->all_emails;
4752 my $email = ($conf->exists('business-onlinepayment-email-override'))
4753 ? $conf->config('business-onlinepayment-email-override')
4754 : $invoicing_list[0];
4756 my $payip = exists($options{'payip'})
4759 $content{customer_ip} = $payip
4763 if ( $method eq 'CC' ) {
4766 $content{card_number} = $payinfo = $cust_pay->payinfo;
4767 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
4768 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
4769 ($content{expiration} = "$2/$1"); # where available
4771 $content{card_number} = $payinfo = $self->payinfo;
4772 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
4773 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
4774 $content{expiration} = "$2/$1";
4777 } elsif ( $method eq 'ECHECK' ) {
4780 $payinfo = $cust_pay->payinfo;
4782 $payinfo = $self->payinfo;
4784 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
4785 $content{bank_name} = $self->payname;
4786 $content{account_type} = 'CHECKING';
4787 $content{account_name} = $payname;
4788 $content{customer_org} = $self->company ? 'B' : 'I';
4789 $content{customer_ssn} = $self->ss;
4790 } elsif ( $method eq 'LEC' ) {
4791 $content{phone} = $payinfo = $self->payinfo;
4795 my $refund = new Business::OnlinePayment( $processor, @bop_options );
4796 my %sub_content = $refund->content(
4797 'action' => 'credit',
4798 'customer_id' => $self->custnum,
4799 'last_name' => $paylast,
4800 'first_name' => $payfirst,
4802 'address' => $address,
4803 'city' => $self->city,
4804 'state' => $self->state,
4805 'zip' => $self->zip,
4806 'country' => $self->country,
4808 'phone' => $self->daytime || $self->night,
4811 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
4815 return "$processor error: ". $refund->error_message
4816 unless $refund->is_success();
4818 my %method2payby = (
4824 my $paybatch = "$processor:". $refund->authorization;
4825 $paybatch .= ':'. $refund->order_number
4826 if $refund->can('order_number') && $refund->order_number;
4828 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
4829 my @cust_bill_pay = $cust_pay->cust_bill_pay;
4830 last unless @cust_bill_pay;
4831 my $cust_bill_pay = pop @cust_bill_pay;
4832 my $error = $cust_bill_pay->delete;
4836 my $cust_refund = new FS::cust_refund ( {
4837 'custnum' => $self->custnum,
4838 'paynum' => $options{'paynum'},
4839 'refund' => $amount,
4841 'payby' => $method2payby{$method},
4842 'payinfo' => $payinfo,
4843 'paybatch' => $paybatch,
4844 'reason' => $options{'reason'} || 'card or ACH refund',
4846 my $error = $cust_refund->insert;
4848 $cust_refund->paynum(''); #try again with no specific paynum
4849 my $error2 = $cust_refund->insert;
4851 # gah, even with transactions.
4852 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
4853 "error inserting refund ($processor): $error2".
4854 " (previously tried insert with paynum #$options{'paynum'}" .
4865 # does the configuration indicate the new bop routines are required?
4867 sub _new_bop_required {
4870 my $botpp = 'Business::OnlineThirdPartyPayment';
4873 if ( $conf->config('business-onlinepayment-namespace') eq $botpp ||
4874 scalar( grep { $_->gateway_namespace eq $botpp }
4875 qsearch( 'payment_gateway', { 'disabled' => '' } )
4883 =item realtime_collect [ OPTION => VALUE ... ]
4885 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
4886 via a Business::OnlinePayment or Business::OnlineThirdPartyPayment realtime
4887 gateway. See L<http://420.am/business-onlinepayment> and
4888 L<http://420.am/business-onlinethirdpartypayment> for supported gateways.
4890 On failure returns an error message.
4892 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.
4894 Available options are: I<method>, I<amount>, I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>, I<pkgnum>
4896 I<method> is one of: I<CC>, I<ECHECK> and I<LEC>. If none is specified
4897 then it is deduced from the customer record.
4899 If no I<amount> is specified, then the customer balance is used.
4901 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
4902 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
4903 if set, will override the value from the customer record.
4905 I<description> is a free-text field passed to the gateway. It defaults to
4906 "Internet services".
4908 If an I<invnum> is specified, this payment (if successful) is applied to the
4909 specified invoice. If you don't specify an I<invnum> you might want to
4910 call the B<apply_payments> method or set the I<apply> option.
4912 I<apply> can be set to true to apply a resulting payment.
4914 I<quiet> can be set true to surpress email decline notices.
4916 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
4917 resulting paynum, if any.
4919 I<payunique> is a unique identifier for this payment.
4921 I<session_id> is a session identifier associated with this payment.
4923 I<depend_jobnum> allows payment capture to unlock export jobs
4927 sub realtime_collect {
4928 my( $self, %options ) = @_;
4931 warn "$me realtime_collect:\n";
4932 warn " $_ => $options{$_}\n" foreach keys %options;
4935 $options{amount} = $self->balance unless exists( $options{amount} );
4936 $options{method} = FS::payby->payby2bop($self->payby)
4937 unless exists( $options{method} );
4939 return $self->realtime_bop({%options});
4943 =item _realtime_bop { [ ARG => VALUE ... ] }
4945 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
4946 via a Business::OnlinePayment realtime gateway. See
4947 L<http://420.am/business-onlinepayment> for supported gateways.
4949 Required arguments in the hashref are I<method>, and I<amount>
4951 Available methods are: I<CC>, I<ECHECK> and I<LEC>
4953 Available optional arguments are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>
4955 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
4956 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
4957 if set, will override the value from the customer record.
4959 I<description> is a free-text field passed to the gateway. It defaults to
4960 "Internet services".
4962 If an I<invnum> is specified, this payment (if successful) is applied to the
4963 specified invoice. If you don't specify an I<invnum> you might want to
4964 call the B<apply_payments> method.
4966 I<quiet> can be set true to surpress email decline notices.
4968 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
4969 resulting paynum, if any.
4971 I<payunique> is a unique identifier for this payment.
4973 I<session_id> is a session identifier associated with this payment.
4975 I<depend_jobnum> allows payment capture to unlock export jobs
4977 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
4981 # some helper routines
4982 sub _payment_gateway {
4983 my ($self, $options) = @_;
4985 $options->{payment_gateway} = $self->agent->payment_gateway( %$options )
4986 unless exists($options->{payment_gateway});
4988 $options->{payment_gateway};
4992 my ($self, $options) = @_;
4995 'login' => $options->{payment_gateway}->gateway_username,
4996 'password' => $options->{payment_gateway}->gateway_password,
5001 my ($self, $options) = @_;
5003 $options->{payment_gateway}->gatewaynum
5004 ? $options->{payment_gateway}->options
5005 : @{ $options->{payment_gateway}->get('options') };
5009 my ($self, $options) = @_;
5011 $options->{description} ||= 'Internet services';
5012 $options->{payinfo} = $self->payinfo unless exists( $options->{payinfo} );
5013 $options->{invnum} ||= '';
5014 $options->{payname} = $self->payname unless exists( $options->{payname} );
5018 my ($self, $options) = @_;
5021 $content{address} = exists($options->{'address1'})
5022 ? $options->{'address1'}
5024 my $address2 = exists($options->{'address2'})
5025 ? $options->{'address2'}
5027 $content{address} .= ", ". $address2 if length($address2);
5029 my $payip = exists($options->{'payip'}) ? $options->{'payip'} : $self->payip;
5030 $content{customer_ip} = $payip if length($payip);
5032 $content{invoice_number} = $options->{'invnum'}
5033 if exists($options->{'invnum'}) && length($options->{'invnum'});
5035 $content{email_customer} =
5036 ( $conf->exists('business-onlinepayment-email_customer')
5037 || $conf->exists('business-onlinepayment-email-override') );
5039 $content{payfirst} = $self->getfield('first');
5040 $content{paylast} = $self->getfield('last');
5042 $content{account_name} = "$content{payfirst} $content{paylast}"
5043 if $options->{method} eq 'ECHECK';
5045 $content{name} = $options->{payname};
5046 $content{name} = $content{account_name} if exists($content{account_name});
5048 $content{city} = exists($options->{city})
5051 $content{state} = exists($options->{state})
5054 $content{zip} = exists($options->{zip})
5057 $content{country} = exists($options->{country})
5058 ? $options->{country}
5060 $content{referer} = 'http://cleanwhisker.420.am/'; #XXX fix referer :/
5061 $content{phone} = $self->daytime || $self->night;
5066 my %bop_method2payby = (
5072 sub _new_realtime_bop {
5076 if (ref($_[0]) eq 'HASH') {
5077 %options = %{$_[0]};
5079 my ( $method, $amount ) = ( shift, shift );
5081 $options{method} = $method;
5082 $options{amount} = $amount;
5086 warn "$me realtime_bop (new): $options{method} $options{amount}\n";
5087 warn " $_ => $options{$_}\n" foreach keys %options;
5090 return $self->fake_bop(%options) if $options{'fake'};
5092 $self->_bop_defaults(\%options);
5095 # set trans_is_recur based on invnum if there is one
5098 my $trans_is_recur = 0;
5099 if ( $options{'invnum'} ) {
5101 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
5102 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
5105 map { $_->part_pkg }
5107 map { $_->cust_pkg }
5108 $cust_bill->cust_bill_pkg;
5111 if grep { $_->freq ne '0' } @part_pkg;
5119 my $payment_gateway = $self->_payment_gateway( \%options );
5120 my $namespace = $payment_gateway->gateway_namespace;
5122 eval "use $namespace";
5126 # check for banned credit card/ACH
5129 my $ban = qsearchs('banned_pay', {
5130 'payby' => $bop_method2payby{$options{method}},
5131 'payinfo' => md5_base64($options{payinfo}),
5133 return "Banned credit card" if $ban;
5139 my (%bop_content) = $self->_bop_content(\%options);
5141 if ( $options{method} ne 'ECHECK' ) {
5142 $options{payname} =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
5143 or return "Illegal payname $options{payname}";
5144 ($bop_content{payfirst}, $bop_content{paylast}) = ($1, $2);
5147 my @invoicing_list = $self->invoicing_list_emailonly;
5148 if ( $conf->exists('emailinvoiceautoalways')
5149 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
5150 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
5151 push @invoicing_list, $self->all_emails;
5154 my $email = ($conf->exists('business-onlinepayment-email-override'))
5155 ? $conf->config('business-onlinepayment-email-override')
5156 : $invoicing_list[0];
5160 if ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'CC' ) {
5162 $content{card_number} = $options{payinfo};
5163 $paydate = exists($options{'paydate'})
5164 ? $options{'paydate'}
5166 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
5167 $content{expiration} = "$2/$1";
5169 my $paycvv = exists($options{'paycvv'})
5170 ? $options{'paycvv'}
5172 $content{cvv2} = $paycvv
5175 my $paystart_month = exists($options{'paystart_month'})
5176 ? $options{'paystart_month'}
5177 : $self->paystart_month;
5179 my $paystart_year = exists($options{'paystart_year'})
5180 ? $options{'paystart_year'}
5181 : $self->paystart_year;
5183 $content{card_start} = "$paystart_month/$paystart_year"
5184 if $paystart_month && $paystart_year;
5186 my $payissue = exists($options{'payissue'})
5187 ? $options{'payissue'}
5189 $content{issue_number} = $payissue if $payissue;
5191 if ( $self->_bop_recurring_billing( 'payinfo' => $options{'payinfo'},
5192 'trans_is_recur' => $trans_is_recur,
5196 $content{recurring_billing} = 'YES';
5197 $content{acct_code} = 'rebill'
5198 if $conf->exists('credit_card-recurring_billing_acct_code');
5201 } elsif ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'ECHECK' ){
5202 ( $content{account_number}, $content{routing_code} ) =
5203 split('@', $options{payinfo});
5204 $content{bank_name} = $options{payname};
5205 $content{bank_state} = exists($options{'paystate'})
5206 ? $options{'paystate'}
5207 : $self->getfield('paystate');
5208 $content{account_type} = exists($options{'paytype'})
5209 ? uc($options{'paytype'}) || 'CHECKING'
5210 : uc($self->getfield('paytype')) || 'CHECKING';
5211 $content{customer_org} = $self->company ? 'B' : 'I';
5212 $content{state_id} = exists($options{'stateid'})
5213 ? $options{'stateid'}
5214 : $self->getfield('stateid');
5215 $content{state_id_state} = exists($options{'stateid_state'})
5216 ? $options{'stateid_state'}
5217 : $self->getfield('stateid_state');
5218 $content{customer_ssn} = exists($options{'ss'})
5221 } elsif ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'LEC' ) {
5222 $content{phone} = $options{payinfo};
5223 } elsif ( $namespace eq 'Business::OnlineThirdPartyPayment' ) {
5230 # run transaction(s)
5233 my $balance = exists( $options{'balance'} )
5234 ? $options{'balance'}
5237 $self->select_for_update; #mutex ... just until we get our pending record in
5239 #the checks here are intended to catch concurrent payments
5240 #double-form-submission prevention is taken care of in cust_pay_pending::check
5243 return "The customer's balance has changed; $options{method} transaction aborted."
5244 if $self->balance < $balance;
5245 #&& $self->balance < $options{amount}; #might as well anyway?
5247 #also check and make sure there aren't *other* pending payments for this cust
5249 my @pending = qsearch('cust_pay_pending', {
5250 'custnum' => $self->custnum,
5251 'status' => { op=>'!=', value=>'done' }
5253 return "A payment is already being processed for this customer (".
5254 join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
5255 "); $options{method} transaction aborted."
5256 if scalar(@pending);
5258 #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
5260 my $cust_pay_pending = new FS::cust_pay_pending {
5261 'custnum' => $self->custnum,
5262 #'invnum' => $options{'invnum'},
5263 'paid' => $options{amount},
5265 'payby' => $bop_method2payby{$options{method}},
5266 'payinfo' => $options{payinfo},
5267 'paydate' => $paydate,
5268 'recurring_billing' => $content{recurring_billing},
5269 'pkgnum' => $options{'pkgnum'},
5271 'gatewaynum' => $payment_gateway->gatewaynum || '',
5272 'session_id' => $options{session_id} || '',
5273 'jobnum' => $options{depend_jobnum} || '',
5275 $cust_pay_pending->payunique( $options{payunique} )
5276 if defined($options{payunique}) && length($options{payunique});
5277 my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
5278 return $cpp_new_err if $cpp_new_err;
5280 my( $action1, $action2 ) =
5281 split( /\s*\,\s*/, $payment_gateway->gateway_action );
5283 my $transaction = new $namespace( $payment_gateway->gateway_module,
5284 $self->_bop_options(\%options),
5287 $transaction->content(
5288 'type' => $options{method},
5289 $self->_bop_auth(\%options),
5290 'action' => $action1,
5291 'description' => $options{'description'},
5292 'amount' => $options{amount},
5293 #'invoice_number' => $options{'invnum'},
5294 'customer_id' => $self->custnum,
5296 'reference' => $cust_pay_pending->paypendingnum, #for now
5301 $cust_pay_pending->status('pending');
5302 my $cpp_pending_err = $cust_pay_pending->replace;
5303 return $cpp_pending_err if $cpp_pending_err;
5306 my $BOP_TESTING = 0;
5307 my $BOP_TESTING_SUCCESS = 1;
5309 unless ( $BOP_TESTING ) {
5310 $transaction->submit();
5312 if ( $BOP_TESTING_SUCCESS ) {
5313 $transaction->is_success(1);
5314 $transaction->authorization('fake auth');
5316 $transaction->is_success(0);
5317 $transaction->error_message('fake failure');
5321 if ( $transaction->is_success() && $namespace eq 'Business::OnlineThirdPartyPayment' ) {
5323 return { reference => $cust_pay_pending->paypendingnum,
5324 map { $_ => $transaction->$_ } qw ( popup_url collectitems ) };
5326 } elsif ( $transaction->is_success() && $action2 ) {
5328 $cust_pay_pending->status('authorized');
5329 my $cpp_authorized_err = $cust_pay_pending->replace;
5330 return $cpp_authorized_err if $cpp_authorized_err;
5332 my $auth = $transaction->authorization;
5333 my $ordernum = $transaction->can('order_number')
5334 ? $transaction->order_number
5338 new Business::OnlinePayment( $payment_gateway->gateway_module,
5339 $self->_bop_options(\%options),
5344 type => $options{method},
5346 $self->_bop_auth(\%options),
5347 order_number => $ordernum,
5348 amount => $options{amount},
5349 authorization => $auth,
5350 description => $options{'description'},
5353 foreach my $field (qw( authorization_source_code returned_ACI
5354 transaction_identifier validation_code
5355 transaction_sequence_num local_transaction_date
5356 local_transaction_time AVS_result_code )) {
5357 $capture{$field} = $transaction->$field() if $transaction->can($field);
5360 $capture->content( %capture );
5364 unless ( $capture->is_success ) {
5365 my $e = "Authorization successful but capture failed, custnum #".
5366 $self->custnum. ': '. $capture->result_code.
5367 ": ". $capture->error_message;
5375 # remove paycvv after initial transaction
5378 #false laziness w/misc/process/payment.cgi - check both to make sure working
5380 if ( defined $self->dbdef_table->column('paycvv')
5381 && length($self->paycvv)
5382 && ! grep { $_ eq cardtype($options{payinfo}) } $conf->config('cvv-save')
5384 my $error = $self->remove_cvv;
5386 warn "WARNING: error removing cvv: $error\n";
5394 $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
5406 if (ref($_[0]) eq 'HASH') {
5407 %options = %{$_[0]};
5409 my ( $method, $amount ) = ( shift, shift );
5411 $options{method} = $method;
5412 $options{amount} = $amount;
5415 if ( $options{'fake_failure'} ) {
5416 return "Error: No error; test failure requested with fake_failure";
5420 #if ( $payment_gateway->gatewaynum ) { # agent override
5421 # $paybatch = $payment_gateway->gatewaynum. '-';
5424 #$paybatch .= "$processor:". $transaction->authorization;
5426 #$paybatch .= ':'. $transaction->order_number
5427 # if $transaction->can('order_number')
5428 # && length($transaction->order_number);
5430 my $paybatch = 'FakeProcessor:54:32';
5432 my $cust_pay = new FS::cust_pay ( {
5433 'custnum' => $self->custnum,
5434 'invnum' => $options{'invnum'},
5435 'paid' => $options{amount},
5437 'payby' => $bop_method2payby{$options{method}},
5438 #'payinfo' => $payinfo,
5439 'payinfo' => '4111111111111111',
5440 'paybatch' => $paybatch,
5441 #'paydate' => $paydate,
5442 'paydate' => '2012-05-01',
5444 $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
5446 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
5449 $cust_pay->invnum(''); #try again with no specific invnum
5450 my $error2 = $cust_pay->insert( $options{'manual'} ?
5451 ( 'manual' => 1 ) : ()
5454 # gah, even with transactions.
5455 my $e = 'WARNING: Card/ACH debited but database not updated - '.
5456 "error inserting (fake!) payment: $error2".
5457 " (previously tried insert with invnum #$options{'invnum'}" .
5464 if ( $options{'paynum_ref'} ) {
5465 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
5468 return ''; #no error
5473 # item _realtime_bop_result CUST_PAY_PENDING, BOP_OBJECT [ OPTION => VALUE ... ]
5475 # Wraps up processing of a realtime credit card, ACH (electronic check) or
5476 # phone bill transaction.
5478 sub _realtime_bop_result {
5479 my( $self, $cust_pay_pending, $transaction, %options ) = @_;
5481 warn "$me _realtime_bop_result: pending transaction ".
5482 $cust_pay_pending->paypendingnum. "\n";
5483 warn " $_ => $options{$_}\n" foreach keys %options;
5486 my $payment_gateway = $options{payment_gateway}
5487 or return "no payment gateway in arguments to _realtime_bop_result";
5489 $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
5490 my $cpp_captured_err = $cust_pay_pending->replace;
5491 return $cpp_captured_err if $cpp_captured_err;
5493 if ( $transaction->is_success() ) {
5496 if ( $payment_gateway->gatewaynum ) { # agent override
5497 $paybatch = $payment_gateway->gatewaynum. '-';
5500 $paybatch .= $payment_gateway->gateway_module. ":".
5501 $transaction->authorization;
5503 $paybatch .= ':'. $transaction->order_number
5504 if $transaction->can('order_number')
5505 && length($transaction->order_number);
5507 my $cust_pay = new FS::cust_pay ( {
5508 'custnum' => $self->custnum,
5509 'invnum' => $options{'invnum'},
5510 'paid' => $cust_pay_pending->paid,
5512 'payby' => $cust_pay_pending->payby,
5513 #'payinfo' => $payinfo,
5514 'paybatch' => $paybatch,
5515 'paydate' => $cust_pay_pending->paydate,
5516 'pkgnum' => $cust_pay_pending->pkgnum,
5518 #doesn't hurt to know, even though the dup check is in cust_pay_pending now
5519 $cust_pay->payunique( $options{payunique} )
5520 if defined($options{payunique}) && length($options{payunique});
5522 my $oldAutoCommit = $FS::UID::AutoCommit;
5523 local $FS::UID::AutoCommit = 0;
5526 #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
5528 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
5531 $cust_pay->invnum(''); #try again with no specific invnum
5532 my $error2 = $cust_pay->insert( $options{'manual'} ?
5533 ( 'manual' => 1 ) : ()
5536 # gah. but at least we have a record of the state we had to abort in
5537 # from cust_pay_pending now.
5538 my $e = "WARNING: $options{method} captured but payment not recorded -".
5539 " error inserting payment (". $payment_gateway->gateway_module.
5541 " (previously tried insert with invnum #$options{'invnum'}" .
5542 ": $error ) - pending payment saved as paypendingnum ".
5543 $cust_pay_pending->paypendingnum. "\n";
5549 my $jobnum = $cust_pay_pending->jobnum;
5551 my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
5553 unless ( $placeholder ) {
5554 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
5555 my $e = "WARNING: $options{method} captured but job $jobnum not ".
5556 "found for paypendingnum ". $cust_pay_pending->paypendingnum. "\n";
5561 $error = $placeholder->delete;
5564 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
5565 my $e = "WARNING: $options{method} captured but could not delete ".
5566 "job $jobnum for paypendingnum ".
5567 $cust_pay_pending->paypendingnum. ": $error\n";
5574 if ( $options{'paynum_ref'} ) {
5575 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
5578 $cust_pay_pending->status('done');
5579 $cust_pay_pending->statustext('captured');
5580 $cust_pay_pending->paynum($cust_pay->paynum);
5581 my $cpp_done_err = $cust_pay_pending->replace;
5583 if ( $cpp_done_err ) {
5585 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
5586 my $e = "WARNING: $options{method} captured but payment not recorded - ".
5587 "error updating status for paypendingnum ".
5588 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
5594 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
5596 if ( $options{'apply'} ) {
5597 my $apply_error = $self->apply_payments_and_credits;
5598 if ( $apply_error ) {
5599 warn "WARNING: error applying payment: $apply_error\n";
5600 #but we still should return no error cause the payment otherwise went
5605 return ''; #no error
5611 my $perror = $payment_gateway->gateway_module. " error: ".
5612 $transaction->error_message;
5614 my $jobnum = $cust_pay_pending->jobnum;
5616 my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
5618 if ( $placeholder ) {
5619 my $error = $placeholder->depended_delete;
5620 $error ||= $placeholder->delete;
5621 warn "error removing provisioning jobs after declined paypendingnum ".
5622 $cust_pay_pending->paypendingnum. "\n";
5624 my $e = "error finding job $jobnum for declined paypendingnum ".
5625 $cust_pay_pending->paypendingnum. "\n";
5631 unless ( $transaction->error_message ) {
5634 if ( $transaction->can('response_page') ) {
5636 'page' => ( $transaction->can('response_page')
5637 ? $transaction->response_page
5640 'code' => ( $transaction->can('response_code')
5641 ? $transaction->response_code
5644 'headers' => ( $transaction->can('response_headers')
5645 ? $transaction->response_headers
5651 "No additional debugging information available for ".
5652 $payment_gateway->gateway_module;
5655 $perror .= "No error_message returned from ".
5656 $payment_gateway->gateway_module. " -- ".
5657 ( ref($t_response) ? Dumper($t_response) : $t_response );
5661 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
5662 && $conf->exists('emaildecline')
5663 && grep { $_ ne 'POST' } $self->invoicing_list
5664 && ! grep { $transaction->error_message =~ /$_/ }
5665 $conf->config('emaildecline-exclude')
5667 my @templ = $conf->config('declinetemplate');
5668 my $template = new Text::Template (
5670 SOURCE => [ map "$_\n", @templ ],
5671 ) or return "($perror) can't create template: $Text::Template::ERROR";
5672 $template->compile()
5673 or return "($perror) can't compile template: $Text::Template::ERROR";
5677 scalar( $conf->config('company_name', $self->agentnum ) ),
5678 'company_address' =>
5679 join("\n", $conf->config('company_address', $self->agentnum ) ),
5680 'error' => $transaction->error_message,
5683 my $error = send_email(
5684 'from' => $conf->config('invoice_from', $self->agentnum ),
5685 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
5686 'subject' => 'Your payment could not be processed',
5687 'body' => [ $template->fill_in(HASH => $templ_hash) ],
5690 $perror .= " (also received error sending decline notification: $error)"
5695 $cust_pay_pending->status('done');
5696 $cust_pay_pending->statustext("declined: $perror");
5697 my $cpp_done_err = $cust_pay_pending->replace;
5698 if ( $cpp_done_err ) {
5699 my $e = "WARNING: $options{method} declined but pending payment not ".
5700 "resolved - error updating status for paypendingnum ".
5701 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
5703 $perror = "$e ($perror)";
5711 =item realtime_botpp_capture CUST_PAY_PENDING [ OPTION => VALUE ... ]
5713 Verifies successful third party processing of a realtime credit card,
5714 ACH (electronic check) or phone bill transaction via a
5715 Business::OnlineThirdPartyPayment realtime gateway. See
5716 L<http://420.am/business-onlinethirdpartypayment> for supported gateways.
5718 Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
5720 The additional options I<payname>, I<city>, I<state>,
5721 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
5722 if set, will override the value from the customer record.
5724 I<description> is a free-text field passed to the gateway. It defaults to
5725 "Internet services".
5727 If an I<invnum> is specified, this payment (if successful) is applied to the
5728 specified invoice. If you don't specify an I<invnum> you might want to
5729 call the B<apply_payments> method.
5731 I<quiet> can be set true to surpress email decline notices.
5733 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
5734 resulting paynum, if any.
5736 I<payunique> is a unique identifier for this payment.
5738 Returns a hashref containing elements bill_error (which will be undefined
5739 upon success) and session_id of any associated session.
5743 sub realtime_botpp_capture {
5744 my( $self, $cust_pay_pending, %options ) = @_;
5746 warn "$me realtime_botpp_capture: pending transaction $cust_pay_pending\n";
5747 warn " $_ => $options{$_}\n" foreach keys %options;
5750 eval "use Business::OnlineThirdPartyPayment";
5754 # select the gateway
5757 my $method = FS::payby->payby2bop($cust_pay_pending->payby);
5759 my $payment_gateway = $cust_pay_pending->gatewaynum
5760 ? qsearchs( 'payment_gateway',
5761 { gatewaynum => $cust_pay_pending->gatewaynum }
5763 : $self->agent->payment_gateway( 'method' => $method,
5764 # 'invnum' => $cust_pay_pending->invnum,
5765 # 'payinfo' => $cust_pay_pending->payinfo,
5768 $options{payment_gateway} = $payment_gateway; # for the helper subs
5774 my @invoicing_list = $self->invoicing_list_emailonly;
5775 if ( $conf->exists('emailinvoiceautoalways')
5776 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
5777 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
5778 push @invoicing_list, $self->all_emails;
5781 my $email = ($conf->exists('business-onlinepayment-email-override'))
5782 ? $conf->config('business-onlinepayment-email-override')
5783 : $invoicing_list[0];
5787 $content{email_customer} =
5788 ( $conf->exists('business-onlinepayment-email_customer')
5789 || $conf->exists('business-onlinepayment-email-override') );
5792 # run transaction(s)
5796 new Business::OnlineThirdPartyPayment( $payment_gateway->gateway_module,
5797 $self->_bop_options(\%options),
5800 $transaction->reference({ %options });
5802 $transaction->content(
5804 $self->_bop_auth(\%options),
5805 'action' => 'Post Authorization',
5806 'description' => $options{'description'},
5807 'amount' => $cust_pay_pending->paid,
5808 #'invoice_number' => $options{'invnum'},
5809 'customer_id' => $self->custnum,
5810 'referer' => 'http://cleanwhisker.420.am/',
5811 'reference' => $cust_pay_pending->paypendingnum,
5813 'phone' => $self->daytime || $self->night,
5815 # plus whatever is required for bogus capture avoidance
5818 $transaction->submit();
5821 $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
5824 bill_error => $error,
5825 session_id => $cust_pay_pending->session_id,
5830 =item default_payment_gateway DEPRECATED -- use agent->payment_gateway
5834 sub default_payment_gateway {
5835 my( $self, $method ) = @_;
5837 die "Real-time processing not enabled\n"
5838 unless $conf->exists('business-onlinepayment');
5840 #warn "default_payment_gateway deprecated -- use agent->payment_gateway\n";
5843 my $bop_config = 'business-onlinepayment';
5844 $bop_config .= '-ach'
5845 if $method =~ /^(ECHECK|CHEK)$/ && $conf->exists($bop_config. '-ach');
5846 my ( $processor, $login, $password, $action, @bop_options ) =
5847 $conf->config($bop_config);
5848 $action ||= 'normal authorization';
5849 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
5850 die "No real-time processor is enabled - ".
5851 "did you set the business-onlinepayment configuration value?\n"
5854 ( $processor, $login, $password, $action, @bop_options )
5859 Removes the I<paycvv> field from the database directly.
5861 If there is an error, returns the error, otherwise returns false.
5867 my $sth = dbh->prepare("UPDATE cust_main SET paycvv = '' WHERE custnum = ?")
5868 or return dbh->errstr;
5869 $sth->execute($self->custnum)
5870 or return $sth->errstr;
5875 =item _new_realtime_refund_bop METHOD [ OPTION => VALUE ... ]
5877 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
5878 via a Business::OnlinePayment realtime gateway. See
5879 L<http://420.am/business-onlinepayment> for supported gateways.
5881 Available methods are: I<CC>, I<ECHECK> and I<LEC>
5883 Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
5885 Most gateways require a reference to an original payment transaction to refund,
5886 so you probably need to specify a I<paynum>.
5888 I<amount> defaults to the original amount of the payment if not specified.
5890 I<reason> specifies a reason for the refund.
5892 I<paydate> specifies the expiration date for a credit card overriding the
5893 value from the customer record or the payment record. Specified as yyyy-mm-dd
5895 Implementation note: If I<amount> is unspecified or equal to the amount of the
5896 orignal payment, first an attempt is made to "void" the transaction via
5897 the gateway (to cancel a not-yet settled transaction) and then if that fails,
5898 the normal attempt is made to "refund" ("credit") the transaction via the
5899 gateway is attempted.
5901 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
5902 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
5903 #if set, will override the value from the customer record.
5905 #If an I<invnum> is specified, this payment (if successful) is applied to the
5906 #specified invoice. If you don't specify an I<invnum> you might want to
5907 #call the B<apply_payments> method.
5911 #some false laziness w/realtime_bop, not enough to make it worth merging
5912 #but some useful small subs should be pulled out
5913 sub _new_realtime_refund_bop {
5917 if (ref($_[0]) ne 'HASH') {
5918 %options = %{$_[0]};
5922 $options{method} = $method;
5926 warn "$me realtime_refund_bop (new): $options{method} refund\n";
5927 warn " $_ => $options{$_}\n" foreach keys %options;
5931 # look up the original payment and optionally a gateway for that payment
5935 my $amount = $options{'amount'};
5937 my( $processor, $login, $password, @bop_options, $namespace ) ;
5938 my( $auth, $order_number ) = ( '', '', '' );
5940 if ( $options{'paynum'} ) {
5942 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
5943 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
5944 or return "Unknown paynum $options{'paynum'}";
5945 $amount ||= $cust_pay->paid;
5947 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
5948 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
5949 $cust_pay->paybatch;
5950 my $gatewaynum = '';
5951 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
5953 if ( $gatewaynum ) { #gateway for the payment to be refunded
5955 my $payment_gateway =
5956 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
5957 die "payment gateway $gatewaynum not found"
5958 unless $payment_gateway;
5960 $processor = $payment_gateway->gateway_module;
5961 $login = $payment_gateway->gateway_username;
5962 $password = $payment_gateway->gateway_password;
5963 $namespace = $payment_gateway->gateway_namespace;
5964 @bop_options = $payment_gateway->options;
5966 } else { #try the default gateway
5969 my $payment_gateway =
5970 $self->agent->payment_gateway('method' => $options{method});
5972 ( $conf_processor, $login, $password, $namespace ) =
5973 map { my $method = "gateway_$_"; $payment_gateway->$method }
5974 qw( module username password namespace );
5976 @bop_options = $payment_gateway->gatewaynum
5977 ? $payment_gateway->options
5978 : @{ $payment_gateway->get('options') };
5980 return "processor of payment $options{'paynum'} $processor does not".
5981 " match default processor $conf_processor"
5982 unless $processor eq $conf_processor;
5987 } else { # didn't specify a paynum, so look for agent gateway overrides
5988 # like a normal transaction
5990 my $payment_gateway =
5991 $self->agent->payment_gateway( 'method' => $options{method},
5992 #'payinfo' => $payinfo,
5994 my( $processor, $login, $password, $namespace ) =
5995 map { my $method = "gateway_$_"; $payment_gateway->$method }
5996 qw( module username password namespace );
5998 my @bop_options = $payment_gateway->gatewaynum
5999 ? $payment_gateway->options
6000 : @{ $payment_gateway->get('options') };
6003 return "neither amount nor paynum specified" unless $amount;
6005 eval "use $namespace";
6009 'type' => $options{method},
6011 'password' => $password,
6012 'order_number' => $order_number,
6013 'amount' => $amount,
6014 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/
6016 $content{authorization} = $auth
6017 if length($auth); #echeck/ACH transactions have an order # but no auth
6018 #(at least with authorize.net)
6020 my $disable_void_after;
6021 if ($conf->exists('disable_void_after')
6022 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
6023 $disable_void_after = $1;
6026 #first try void if applicable
6027 if ( $cust_pay && $cust_pay->paid == $amount
6029 ( not defined($disable_void_after) )
6030 || ( time < ($cust_pay->_date + $disable_void_after ) )
6033 warn " attempting void\n" if $DEBUG > 1;
6034 my $void = new Business::OnlinePayment( $processor, @bop_options );
6035 $void->content( 'action' => 'void', %content );
6037 if ( $void->is_success ) {
6038 my $error = $cust_pay->void($options{'reason'});
6040 # gah, even with transactions.
6041 my $e = 'WARNING: Card/ACH voided but database not updated - '.
6042 "error voiding payment: $error";
6046 warn " void successful\n" if $DEBUG > 1;
6051 warn " void unsuccessful, trying refund\n"
6055 my $address = $self->address1;
6056 $address .= ", ". $self->address2 if $self->address2;
6058 my($payname, $payfirst, $paylast);
6059 if ( $self->payname && $options{method} ne 'ECHECK' ) {
6060 $payname = $self->payname;
6061 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
6062 or return "Illegal payname $payname";
6063 ($payfirst, $paylast) = ($1, $2);
6065 $payfirst = $self->getfield('first');
6066 $paylast = $self->getfield('last');
6067 $payname = "$payfirst $paylast";
6070 my @invoicing_list = $self->invoicing_list_emailonly;
6071 if ( $conf->exists('emailinvoiceautoalways')
6072 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
6073 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
6074 push @invoicing_list, $self->all_emails;
6077 my $email = ($conf->exists('business-onlinepayment-email-override'))
6078 ? $conf->config('business-onlinepayment-email-override')
6079 : $invoicing_list[0];
6081 my $payip = exists($options{'payip'})
6084 $content{customer_ip} = $payip
6088 if ( $options{method} eq 'CC' ) {
6091 $content{card_number} = $payinfo = $cust_pay->payinfo;
6092 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
6093 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
6094 ($content{expiration} = "$2/$1"); # where available
6096 $content{card_number} = $payinfo = $self->payinfo;
6097 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
6098 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
6099 $content{expiration} = "$2/$1";
6102 } elsif ( $options{method} eq 'ECHECK' ) {
6105 $payinfo = $cust_pay->payinfo;
6107 $payinfo = $self->payinfo;
6109 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
6110 $content{bank_name} = $self->payname;
6111 $content{account_type} = 'CHECKING';
6112 $content{account_name} = $payname;
6113 $content{customer_org} = $self->company ? 'B' : 'I';
6114 $content{customer_ssn} = $self->ss;
6115 } elsif ( $options{method} eq 'LEC' ) {
6116 $content{phone} = $payinfo = $self->payinfo;
6120 my $refund = new Business::OnlinePayment( $processor, @bop_options );
6121 my %sub_content = $refund->content(
6122 'action' => 'credit',
6123 'customer_id' => $self->custnum,
6124 'last_name' => $paylast,
6125 'first_name' => $payfirst,
6127 'address' => $address,
6128 'city' => $self->city,
6129 'state' => $self->state,
6130 'zip' => $self->zip,
6131 'country' => $self->country,
6133 'phone' => $self->daytime || $self->night,
6136 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
6140 return "$processor error: ". $refund->error_message
6141 unless $refund->is_success();
6143 my $paybatch = "$processor:". $refund->authorization;
6144 $paybatch .= ':'. $refund->order_number
6145 if $refund->can('order_number') && $refund->order_number;
6147 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
6148 my @cust_bill_pay = $cust_pay->cust_bill_pay;
6149 last unless @cust_bill_pay;
6150 my $cust_bill_pay = pop @cust_bill_pay;
6151 my $error = $cust_bill_pay->delete;
6155 my $cust_refund = new FS::cust_refund ( {
6156 'custnum' => $self->custnum,
6157 'paynum' => $options{'paynum'},
6158 'refund' => $amount,
6160 'payby' => $bop_method2payby{$options{method}},
6161 'payinfo' => $payinfo,
6162 'paybatch' => $paybatch,
6163 'reason' => $options{'reason'} || 'card or ACH refund',
6165 my $error = $cust_refund->insert;
6167 $cust_refund->paynum(''); #try again with no specific paynum
6168 my $error2 = $cust_refund->insert;
6170 # gah, even with transactions.
6171 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
6172 "error inserting refund ($processor): $error2".
6173 " (previously tried insert with paynum #$options{'paynum'}" .
6184 =item batch_card OPTION => VALUE...
6186 Adds a payment for this invoice to the pending credit card batch (see
6187 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
6188 runs the payment using a realtime gateway.
6193 my ($self, %options) = @_;
6196 if (exists($options{amount})) {
6197 $amount = $options{amount};
6199 $amount = sprintf("%.2f", $self->balance - $self->in_transit_payments);
6201 return '' unless $amount > 0;
6203 my $invnum = delete $options{invnum};
6204 my $payby = $options{invnum} || $self->payby; #dubious
6206 if ($options{'realtime'}) {
6207 return $self->realtime_bop( FS::payby->payby2bop($self->payby),
6213 my $oldAutoCommit = $FS::UID::AutoCommit;
6214 local $FS::UID::AutoCommit = 0;
6217 #this needs to handle mysql as well as Pg, like svc_acct.pm
6218 #(make it into a common function if folks need to do batching with mysql)
6219 $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE")
6220 or return "Cannot lock pay_batch: " . $dbh->errstr;
6224 'payby' => FS::payby->payby2payment($payby),
6227 my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
6229 unless ( $pay_batch ) {
6230 $pay_batch = new FS::pay_batch \%pay_batch;
6231 my $error = $pay_batch->insert;
6233 $dbh->rollback if $oldAutoCommit;
6234 die "error creating new batch: $error\n";
6238 my $old_cust_pay_batch = qsearchs('cust_pay_batch', {
6239 'batchnum' => $pay_batch->batchnum,
6240 'custnum' => $self->custnum,
6243 foreach (qw( address1 address2 city state zip country payby payinfo paydate
6245 $options{$_} = '' unless exists($options{$_});
6248 my $cust_pay_batch = new FS::cust_pay_batch ( {
6249 'batchnum' => $pay_batch->batchnum,
6250 'invnum' => $invnum || 0, # is there a better value?
6251 # this field should be
6253 # cust_bill_pay_batch now
6254 'custnum' => $self->custnum,
6255 'last' => $self->getfield('last'),
6256 'first' => $self->getfield('first'),
6257 'address1' => $options{address1} || $self->address1,
6258 'address2' => $options{address2} || $self->address2,
6259 'city' => $options{city} || $self->city,
6260 'state' => $options{state} || $self->state,
6261 'zip' => $options{zip} || $self->zip,
6262 'country' => $options{country} || $self->country,
6263 'payby' => $options{payby} || $self->payby,
6264 'payinfo' => $options{payinfo} || $self->payinfo,
6265 'exp' => $options{paydate} || $self->paydate,
6266 'payname' => $options{payname} || $self->payname,
6267 'amount' => $amount, # consolidating
6270 $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
6271 if $old_cust_pay_batch;
6274 if ($old_cust_pay_batch) {
6275 $error = $cust_pay_batch->replace($old_cust_pay_batch)
6277 $error = $cust_pay_batch->insert;
6281 $dbh->rollback if $oldAutoCommit;
6285 my $unapplied = $self->total_unapplied_credits
6286 + $self->total_unapplied_payments
6287 + $self->in_transit_payments;
6288 foreach my $cust_bill ($self->open_cust_bill) {
6289 #$dbh->commit or die $dbh->errstr if $oldAutoCommit;
6290 my $cust_bill_pay_batch = new FS::cust_bill_pay_batch {
6291 'invnum' => $cust_bill->invnum,
6292 'paybatchnum' => $cust_pay_batch->paybatchnum,
6293 'amount' => $cust_bill->owed,
6296 if ($unapplied >= $cust_bill_pay_batch->amount){
6297 $unapplied -= $cust_bill_pay_batch->amount;
6300 $cust_bill_pay_batch->amount(sprintf ( "%.2f",
6301 $cust_bill_pay_batch->amount - $unapplied )); $unapplied = 0;
6303 $error = $cust_bill_pay_batch->insert;
6305 $dbh->rollback if $oldAutoCommit;
6310 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6314 =item apply_payments_and_credits [ OPTION => VALUE ... ]
6316 Applies unapplied payments and credits.
6318 In most cases, this new method should be used in place of sequential
6319 apply_payments and apply_credits methods.
6321 A hash of optional arguments may be passed. Currently "manual" is supported.
6322 If true, a payment receipt is sent instead of a statement when
6323 'payment_receipt_email' configuration option is set.
6325 If there is an error, returns the error, otherwise returns false.
6329 sub apply_payments_and_credits {
6330 my( $self, %options ) = @_;
6332 local $SIG{HUP} = 'IGNORE';
6333 local $SIG{INT} = 'IGNORE';
6334 local $SIG{QUIT} = 'IGNORE';
6335 local $SIG{TERM} = 'IGNORE';
6336 local $SIG{TSTP} = 'IGNORE';
6337 local $SIG{PIPE} = 'IGNORE';
6339 my $oldAutoCommit = $FS::UID::AutoCommit;
6340 local $FS::UID::AutoCommit = 0;
6343 $self->select_for_update; #mutex
6345 foreach my $cust_bill ( $self->open_cust_bill ) {
6346 my $error = $cust_bill->apply_payments_and_credits(%options);
6348 $dbh->rollback if $oldAutoCommit;
6349 return "Error applying: $error";
6353 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6358 =item apply_credits OPTION => VALUE ...
6360 Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
6361 to outstanding invoice balances in chronological order (or reverse
6362 chronological order if the I<order> option is set to B<newest>) and returns the
6363 value of any remaining unapplied credits available for refund (see
6364 L<FS::cust_refund>).
6366 Dies if there is an error.
6374 local $SIG{HUP} = 'IGNORE';
6375 local $SIG{INT} = 'IGNORE';
6376 local $SIG{QUIT} = 'IGNORE';
6377 local $SIG{TERM} = 'IGNORE';
6378 local $SIG{TSTP} = 'IGNORE';
6379 local $SIG{PIPE} = 'IGNORE';
6381 my $oldAutoCommit = $FS::UID::AutoCommit;
6382 local $FS::UID::AutoCommit = 0;
6385 $self->select_for_update; #mutex
6387 unless ( $self->total_unapplied_credits ) {
6388 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6392 my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
6393 qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
6395 my @invoices = $self->open_cust_bill;
6396 @invoices = sort { $b->_date <=> $a->_date } @invoices
6397 if defined($opt{'order'}) && $opt{'order'} eq 'newest';
6399 if ( $conf->exists('pkg-balances') ) {
6400 # limit @credits to those w/ a pkgnum grepped from $self
6402 foreach my $i (@invoices) {
6403 foreach my $li ( $i->cust_bill_pkg ) {
6404 $pkgnums{$li->pkgnum} = 1;
6407 @credits = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @credits;
6412 foreach my $cust_bill ( @invoices ) {
6414 if ( !defined($credit) || $credit->credited == 0) {
6415 $credit = pop @credits or last;
6419 if ( $conf->exists('pkg-balances') && $credit->pkgnum ) {
6420 $owed = $cust_bill->owed_pkgnum($credit->pkgnum);
6422 $owed = $cust_bill->owed;
6424 unless ( $owed > 0 ) {
6425 push @credits, $credit;
6429 my $amount = min( $credit->credited, $owed );
6431 my $cust_credit_bill = new FS::cust_credit_bill ( {
6432 'crednum' => $credit->crednum,
6433 'invnum' => $cust_bill->invnum,
6434 'amount' => $amount,
6436 $cust_credit_bill->pkgnum( $credit->pkgnum )
6437 if $conf->exists('pkg-balances') && $credit->pkgnum;
6438 my $error = $cust_credit_bill->insert;
6440 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
6444 redo if ($cust_bill->owed > 0) && ! $conf->exists('pkg-balances');
6448 my $total_unapplied_credits = $self->total_unapplied_credits;
6450 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6452 return $total_unapplied_credits;
6455 =item apply_payments [ OPTION => VALUE ... ]
6457 Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
6458 to outstanding invoice balances in chronological order.
6460 #and returns the value of any remaining unapplied payments.
6462 A hash of optional arguments may be passed. Currently "manual" is supported.
6463 If true, a payment receipt is sent instead of a statement when
6464 'payment_receipt_email' configuration option is set.
6466 Dies if there is an error.
6470 sub apply_payments {
6471 my( $self, %options ) = @_;
6473 local $SIG{HUP} = 'IGNORE';
6474 local $SIG{INT} = 'IGNORE';
6475 local $SIG{QUIT} = 'IGNORE';
6476 local $SIG{TERM} = 'IGNORE';
6477 local $SIG{TSTP} = 'IGNORE';
6478 local $SIG{PIPE} = 'IGNORE';
6480 my $oldAutoCommit = $FS::UID::AutoCommit;
6481 local $FS::UID::AutoCommit = 0;
6484 $self->select_for_update; #mutex
6488 my @payments = sort { $b->_date <=> $a->_date }
6489 grep { $_->unapplied > 0 }
6492 my @invoices = sort { $a->_date <=> $b->_date}
6493 grep { $_->owed > 0 }
6496 if ( $conf->exists('pkg-balances') ) {
6497 # limit @payments to those w/ a pkgnum grepped from $self
6499 foreach my $i (@invoices) {
6500 foreach my $li ( $i->cust_bill_pkg ) {
6501 $pkgnums{$li->pkgnum} = 1;
6504 @payments = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @payments;
6509 foreach my $cust_bill ( @invoices ) {
6511 if ( !defined($payment) || $payment->unapplied == 0 ) {
6512 $payment = pop @payments or last;
6516 if ( $conf->exists('pkg-balances') && $payment->pkgnum ) {
6517 $owed = $cust_bill->owed_pkgnum($payment->pkgnum);
6519 $owed = $cust_bill->owed;
6521 unless ( $owed > 0 ) {
6522 push @payments, $payment;
6526 my $amount = min( $payment->unapplied, $owed );
6528 my $cust_bill_pay = new FS::cust_bill_pay ( {
6529 'paynum' => $payment->paynum,
6530 'invnum' => $cust_bill->invnum,
6531 'amount' => $amount,
6533 $cust_bill_pay->pkgnum( $payment->pkgnum )
6534 if $conf->exists('pkg-balances') && $payment->pkgnum;
6535 my $error = $cust_bill_pay->insert(%options);
6537 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
6541 redo if ( $cust_bill->owed > 0) && ! $conf->exists('pkg-balances');
6545 my $total_unapplied_payments = $self->total_unapplied_payments;
6547 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6549 return $total_unapplied_payments;
6554 Returns the total owed for this customer on all invoices
6555 (see L<FS::cust_bill/owed>).
6561 $self->total_owed_date(2145859200); #12/31/2037
6564 =item total_owed_date TIME
6566 Returns the total owed for this customer on all invoices with date earlier than
6567 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
6568 see L<Time::Local> and L<Date::Parse> for conversion functions.
6572 sub total_owed_date {
6576 # my $custnum = $self->custnum;
6578 # my $owed_sql = FS::cust_bill->owed_sql;
6581 # SELECT SUM($owed_sql) FROM cust_bill
6582 # WHERE custnum = $custnum
6583 # AND _date <= $time
6586 # my $sth = dbh->prepare($sql) or die dbh->errstr;
6587 # $sth->execute() or die $sth->errstr;
6589 # return sprintf( '%.2f', $sth->fetchrow_arrayref->[0] );
6592 foreach my $cust_bill (
6593 grep { $_->_date <= $time }
6594 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
6596 $total_bill += $cust_bill->owed;
6598 sprintf( "%.2f", $total_bill );
6602 =item total_owed_pkgnum PKGNUM
6604 Returns the total owed on all invoices for this customer's specific package
6605 when using experimental package balances (see L<FS::cust_bill/owed_pkgnum>).
6609 sub total_owed_pkgnum {
6610 my( $self, $pkgnum ) = @_;
6611 $self->total_owed_date_pkgnum(2145859200, $pkgnum); #12/31/2037
6614 =item total_owed_date_pkgnum TIME PKGNUM
6616 Returns the total owed for this customer's specific package when using
6617 experimental package balances on all invoices with date earlier than
6618 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
6619 see L<Time::Local> and L<Date::Parse> for conversion functions.
6623 sub total_owed_date_pkgnum {
6624 my( $self, $time, $pkgnum ) = @_;
6627 foreach my $cust_bill (
6628 grep { $_->_date <= $time }
6629 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
6631 $total_bill += $cust_bill->owed_pkgnum($pkgnum);
6633 sprintf( "%.2f", $total_bill );
6639 Returns the total amount of all payments.
6646 $total += $_->paid foreach $self->cust_pay;
6647 sprintf( "%.2f", $total );
6650 =item total_unapplied_credits
6652 Returns the total outstanding credit (see L<FS::cust_credit>) for this
6653 customer. See L<FS::cust_credit/credited>.
6655 =item total_credited
6657 Old name for total_unapplied_credits. Don't use.
6661 sub total_credited {
6662 #carp "total_credited deprecated, use total_unapplied_credits";
6663 shift->total_unapplied_credits(@_);
6666 sub total_unapplied_credits {
6668 my $total_credit = 0;
6669 $total_credit += $_->credited foreach $self->cust_credit;
6670 sprintf( "%.2f", $total_credit );
6673 =item total_unapplied_credits_pkgnum PKGNUM
6675 Returns the total outstanding credit (see L<FS::cust_credit>) for this
6676 customer. See L<FS::cust_credit/credited>.
6680 sub total_unapplied_credits_pkgnum {
6681 my( $self, $pkgnum ) = @_;
6682 my $total_credit = 0;
6683 $total_credit += $_->credited foreach $self->cust_credit_pkgnum($pkgnum);
6684 sprintf( "%.2f", $total_credit );
6688 =item total_unapplied_payments
6690 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer.
6691 See L<FS::cust_pay/unapplied>.
6695 sub total_unapplied_payments {
6697 my $total_unapplied = 0;
6698 $total_unapplied += $_->unapplied foreach $self->cust_pay;
6699 sprintf( "%.2f", $total_unapplied );
6702 =item total_unapplied_payments_pkgnum PKGNUM
6704 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer's
6705 specific package when using experimental package balances. See
6706 L<FS::cust_pay/unapplied>.
6710 sub total_unapplied_payments_pkgnum {
6711 my( $self, $pkgnum ) = @_;
6712 my $total_unapplied = 0;
6713 $total_unapplied += $_->unapplied foreach $self->cust_pay_pkgnum($pkgnum);
6714 sprintf( "%.2f", $total_unapplied );
6718 =item total_unapplied_refunds
6720 Returns the total unrefunded refunds (see L<FS::cust_refund>) for this
6721 customer. See L<FS::cust_refund/unapplied>.
6725 sub total_unapplied_refunds {
6727 my $total_unapplied = 0;
6728 $total_unapplied += $_->unapplied foreach $self->cust_refund;
6729 sprintf( "%.2f", $total_unapplied );
6734 Returns the balance for this customer (total_owed plus total_unrefunded, minus
6735 total_unapplied_credits minus total_unapplied_payments).
6743 + $self->total_unapplied_refunds
6744 - $self->total_unapplied_credits
6745 - $self->total_unapplied_payments
6749 =item balance_date TIME
6751 Returns the balance for this customer, only considering invoices with date
6752 earlier than TIME (total_owed_date minus total_credited minus
6753 total_unapplied_payments). TIME is specified as a UNIX timestamp; see
6754 L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion
6763 $self->total_owed_date($time)
6764 + $self->total_unapplied_refunds
6765 - $self->total_unapplied_credits
6766 - $self->total_unapplied_payments
6770 =item balance_pkgnum PKGNUM
6772 Returns the balance for this customer's specific package when using
6773 experimental package balances (total_owed plus total_unrefunded, minus
6774 total_unapplied_credits minus total_unapplied_payments)
6778 sub balance_pkgnum {
6779 my( $self, $pkgnum ) = @_;
6782 $self->total_owed_pkgnum($pkgnum)
6783 # n/a - refunds aren't part of pkg-balances since they don't apply to invoices
6784 # + $self->total_unapplied_refunds_pkgnum($pkgnum)
6785 - $self->total_unapplied_credits_pkgnum($pkgnum)
6786 - $self->total_unapplied_payments_pkgnum($pkgnum)
6790 =item in_transit_payments
6792 Returns the total of requests for payments for this customer pending in
6793 batches in transit to the bank. See L<FS::pay_batch> and L<FS::cust_pay_batch>
6797 sub in_transit_payments {
6799 my $in_transit_payments = 0;
6800 foreach my $pay_batch ( qsearch('pay_batch', {
6803 foreach my $cust_pay_batch ( qsearch('cust_pay_batch', {
6804 'batchnum' => $pay_batch->batchnum,
6805 'custnum' => $self->custnum,
6807 $in_transit_payments += $cust_pay_batch->amount;
6810 sprintf( "%.2f", $in_transit_payments );
6815 Returns a hash of useful information for making a payment.
6825 'CARD' (credit card - automatic), 'DCRD' (credit card - on-demand),
6826 'CHEK' (electronic check - automatic), 'DCHK' (electronic check - on-demand),
6827 'LECB' (Phone bill billing), 'BILL' (billing), or 'COMP' (free).
6831 For credit card transactions:
6843 For electronic check transactions:
6858 $return{balance} = $self->balance;
6860 $return{payname} = $self->payname
6861 || ( $self->first. ' '. $self->get('last') );
6863 $return{$_} = $self->get($_) for qw(address1 address2 city state zip);
6865 $return{payby} = $self->payby;
6866 $return{stateid_state} = $self->stateid_state;
6868 if ( $self->payby =~ /^(CARD|DCRD)$/ ) {
6869 $return{card_type} = cardtype($self->payinfo);
6870 $return{payinfo} = $self->paymask;
6872 @return{'month', 'year'} = $self->paydate_monthyear;
6876 if ( $self->payby =~ /^(CHEK|DCHK)$/ ) {
6877 my ($payinfo1, $payinfo2) = split '@', $self->paymask;
6878 $return{payinfo1} = $payinfo1;
6879 $return{payinfo2} = $payinfo2;
6880 $return{paytype} = $self->paytype;
6881 $return{paystate} = $self->paystate;
6885 #doubleclick protection
6887 $return{paybatch} = "webui-MyAccount-$_date-$$-". rand() * 2**32;
6893 =item paydate_monthyear
6895 Returns a two-element list consisting of the month and year of this customer's
6896 paydate (credit card expiration date for CARD customers)
6900 sub paydate_monthyear {
6902 if ( $self->paydate =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #Pg date format
6904 } elsif ( $self->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
6911 =item tax_exemption TAXNAME
6916 my( $self, $taxname ) = @_;
6918 qsearchs( 'cust_main_exemption', { 'custnum' => $self->custnum,
6919 'taxname' => $taxname,
6924 =item cust_main_exemption
6928 sub cust_main_exemption {
6930 qsearch( 'cust_main_exemption', { 'custnum' => $self->custnum } );
6933 =item invoicing_list [ ARRAYREF ]
6935 If an arguement is given, sets these email addresses as invoice recipients
6936 (see L<FS::cust_main_invoice>). Errors are not fatal and are not reported
6937 (except as warnings), so use check_invoicing_list first.
6939 Returns a list of email addresses (with svcnum entries expanded).
6941 Note: You can clear the invoicing list by passing an empty ARRAYREF. You can
6942 check it without disturbing anything by passing nothing.
6944 This interface may change in the future.
6948 sub invoicing_list {
6949 my( $self, $arrayref ) = @_;
6952 my @cust_main_invoice;
6953 if ( $self->custnum ) {
6954 @cust_main_invoice =
6955 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
6957 @cust_main_invoice = ();
6959 foreach my $cust_main_invoice ( @cust_main_invoice ) {
6960 #warn $cust_main_invoice->destnum;
6961 unless ( grep { $cust_main_invoice->address eq $_ } @{$arrayref} ) {
6962 #warn $cust_main_invoice->destnum;
6963 my $error = $cust_main_invoice->delete;
6964 warn $error if $error;
6967 if ( $self->custnum ) {
6968 @cust_main_invoice =
6969 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
6971 @cust_main_invoice = ();
6973 my %seen = map { $_->address => 1 } @cust_main_invoice;
6974 foreach my $address ( @{$arrayref} ) {
6975 next if exists $seen{$address} && $seen{$address};
6976 $seen{$address} = 1;
6977 my $cust_main_invoice = new FS::cust_main_invoice ( {
6978 'custnum' => $self->custnum,
6981 my $error = $cust_main_invoice->insert;
6982 warn $error if $error;
6986 if ( $self->custnum ) {
6988 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
6995 =item check_invoicing_list ARRAYREF
6997 Checks these arguements as valid input for the invoicing_list method. If there
6998 is an error, returns the error, otherwise returns false.
7002 sub check_invoicing_list {
7003 my( $self, $arrayref ) = @_;
7005 foreach my $address ( @$arrayref ) {
7007 if ($address eq 'FAX' and $self->getfield('fax') eq '') {
7008 return 'Can\'t add FAX invoice destination with a blank FAX number.';
7011 my $cust_main_invoice = new FS::cust_main_invoice ( {
7012 'custnum' => $self->custnum,
7015 my $error = $self->custnum
7016 ? $cust_main_invoice->check
7017 : $cust_main_invoice->checkdest
7019 return $error if $error;
7023 return "Email address required"
7024 if $conf->exists('cust_main-require_invoicing_list_email')
7025 && ! grep { $_ !~ /^([A-Z]+)$/ } @$arrayref;
7030 =item set_default_invoicing_list
7032 Sets the invoicing list to all accounts associated with this customer,
7033 overwriting any previous invoicing list.
7037 sub set_default_invoicing_list {
7039 $self->invoicing_list($self->all_emails);
7044 Returns the email addresses of all accounts provisioned for this customer.
7051 foreach my $cust_pkg ( $self->all_pkgs ) {
7052 my @cust_svc = qsearch('cust_svc', { 'pkgnum' => $cust_pkg->pkgnum } );
7054 map { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
7055 grep { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
7057 $list{$_}=1 foreach map { $_->email } @svc_acct;
7062 =item invoicing_list_addpost
7064 Adds postal invoicing to this customer. If this customer is already configured
7065 to receive postal invoices, does nothing.
7069 sub invoicing_list_addpost {
7071 return if grep { $_ eq 'POST' } $self->invoicing_list;
7072 my @invoicing_list = $self->invoicing_list;
7073 push @invoicing_list, 'POST';
7074 $self->invoicing_list(\@invoicing_list);
7077 =item invoicing_list_emailonly
7079 Returns the list of email invoice recipients (invoicing_list without non-email
7080 destinations such as POST and FAX).
7084 sub invoicing_list_emailonly {
7086 warn "$me invoicing_list_emailonly called"
7088 grep { $_ !~ /^([A-Z]+)$/ } $self->invoicing_list;
7091 =item invoicing_list_emailonly_scalar
7093 Returns the list of email invoice recipients (invoicing_list without non-email
7094 destinations such as POST and FAX) as a comma-separated scalar.
7098 sub invoicing_list_emailonly_scalar {
7100 warn "$me invoicing_list_emailonly_scalar called"
7102 join(', ', $self->invoicing_list_emailonly);
7105 =item referral_custnum_cust_main
7107 Returns the customer who referred this customer (or the empty string, if
7108 this customer was not referred).
7110 Note the difference with referral_cust_main method: This method,
7111 referral_custnum_cust_main returns the single customer (if any) who referred
7112 this customer, while referral_cust_main returns an array of customers referred
7117 sub referral_custnum_cust_main {
7119 return '' unless $self->referral_custnum;
7120 qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
7123 =item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
7125 Returns an array of customers referred by this customer (referral_custnum set
7126 to this custnum). If DEPTH is given, recurses up to the given depth, returning
7127 customers referred by customers referred by this customer and so on, inclusive.
7128 The default behavior is DEPTH 1 (no recursion).
7130 Note the difference with referral_custnum_cust_main method: This method,
7131 referral_cust_main, returns an array of customers referred BY this customer,
7132 while referral_custnum_cust_main returns the single customer (if any) who
7133 referred this customer.
7137 sub referral_cust_main {
7139 my $depth = @_ ? shift : 1;
7140 my $exclude = @_ ? shift : {};
7143 map { $exclude->{$_->custnum}++; $_; }
7144 grep { ! $exclude->{ $_->custnum } }
7145 qsearch( 'cust_main', { 'referral_custnum' => $self->custnum } );
7149 map { $_->referral_cust_main($depth-1, $exclude) }
7156 =item referral_cust_main_ncancelled
7158 Same as referral_cust_main, except only returns customers with uncancelled
7163 sub referral_cust_main_ncancelled {
7165 grep { scalar($_->ncancelled_pkgs) } $self->referral_cust_main;
7168 =item referral_cust_pkg [ DEPTH ]
7170 Like referral_cust_main, except returns a flat list of all unsuspended (and
7171 uncancelled) packages for each customer. The number of items in this list may
7172 be useful for comission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
7176 sub referral_cust_pkg {
7178 my $depth = @_ ? shift : 1;
7180 map { $_->unsuspended_pkgs }
7181 grep { $_->unsuspended_pkgs }
7182 $self->referral_cust_main($depth);
7185 =item referring_cust_main
7187 Returns the single cust_main record for the customer who referred this customer
7188 (referral_custnum), or false.
7192 sub referring_cust_main {
7194 return '' unless $self->referral_custnum;
7195 qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
7198 =item credit AMOUNT, REASON [ , OPTION => VALUE ... ]
7200 Applies a credit to this customer. If there is an error, returns the error,
7201 otherwise returns false.
7203 REASON can be a text string, an FS::reason object, or a scalar reference to
7204 a reasonnum. If a text string, it will be automatically inserted as a new
7205 reason, and a 'reason_type' option must be passed to indicate the
7206 FS::reason_type for the new reason.
7208 An I<addlinfo> option may be passed to set the credit's I<addlinfo> field.
7210 Any other options are passed to FS::cust_credit::insert.
7215 my( $self, $amount, $reason, %options ) = @_;
7217 my $cust_credit = new FS::cust_credit {
7218 'custnum' => $self->custnum,
7219 'amount' => $amount,
7222 if ( ref($reason) ) {
7224 if ( ref($reason) eq 'SCALAR' ) {
7225 $cust_credit->reasonnum( $$reason );
7227 $cust_credit->reasonnum( $reason->reasonnum );
7231 $cust_credit->set('reason', $reason)
7234 $cust_credit->addlinfo( delete $options{'addlinfo'} )
7235 if exists($options{'addlinfo'});
7237 $cust_credit->insert(%options);
7241 =item charge HASHREF || AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
7243 Creates a one-time charge for this customer. If there is an error, returns
7244 the error, otherwise returns false.
7246 New-style, with a hashref of options:
7248 my $error = $cust_main->charge(
7252 'start_date' => str2time('7/4/2009'),
7253 'pkg' => 'Description',
7254 'comment' => 'Comment',
7255 'additional' => [], #extra invoice detail
7256 'classnum' => 1, #pkg_class
7258 'setuptax' => '', # or 'Y' for tax exempt
7261 'taxclass' => 'Tax class',
7264 'taxproduct' => 2, #part_pkg_taxproduct
7265 'override' => {}, #XXX describe
7267 #will be filled in with the new object
7268 'cust_pkg_ref' => \$cust_pkg,
7270 #generate an invoice immediately
7272 'invoice_terms' => '', #with these terms
7278 my $error = $cust_main->charge( 54.32, 'Description', 'Comment', 'Tax class' );
7284 my ( $amount, $quantity, $start_date, $classnum );
7285 my ( $pkg, $comment, $additional );
7286 my ( $setuptax, $taxclass ); #internal taxes
7287 my ( $taxproduct, $override ); #vendor (CCH) taxes
7288 my $cust_pkg_ref = '';
7289 my ( $bill_now, $invoice_terms ) = ( 0, '' );
7290 if ( ref( $_[0] ) ) {
7291 $amount = $_[0]->{amount};
7292 $quantity = exists($_[0]->{quantity}) ? $_[0]->{quantity} : 1;
7293 $start_date = exists($_[0]->{start_date}) ? $_[0]->{start_date} : '';
7294 $pkg = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge';
7295 $comment = exists($_[0]->{comment}) ? $_[0]->{comment}
7296 : '$'. sprintf("%.2f",$amount);
7297 $setuptax = exists($_[0]->{setuptax}) ? $_[0]->{setuptax} : '';
7298 $taxclass = exists($_[0]->{taxclass}) ? $_[0]->{taxclass} : '';
7299 $classnum = exists($_[0]->{classnum}) ? $_[0]->{classnum} : '';
7300 $additional = $_[0]->{additional} || [];
7301 $taxproduct = $_[0]->{taxproductnum};
7302 $override = { '' => $_[0]->{tax_override} };
7303 $cust_pkg_ref = exists($_[0]->{cust_pkg_ref}) ? $_[0]->{cust_pkg_ref} : '';
7304 $bill_now = exists($_[0]->{bill_now}) ? $_[0]->{bill_now} : '';
7305 $invoice_terms = exists($_[0]->{invoice_terms}) ? $_[0]->{invoice_terms} : '';
7310 $pkg = @_ ? shift : 'One-time charge';
7311 $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
7313 $taxclass = @_ ? shift : '';
7317 local $SIG{HUP} = 'IGNORE';
7318 local $SIG{INT} = 'IGNORE';
7319 local $SIG{QUIT} = 'IGNORE';
7320 local $SIG{TERM} = 'IGNORE';
7321 local $SIG{TSTP} = 'IGNORE';
7322 local $SIG{PIPE} = 'IGNORE';
7324 my $oldAutoCommit = $FS::UID::AutoCommit;
7325 local $FS::UID::AutoCommit = 0;
7328 my $part_pkg = new FS::part_pkg ( {
7330 'comment' => $comment,
7334 'classnum' => ( $classnum ? $classnum : '' ),
7335 'setuptax' => $setuptax,
7336 'taxclass' => $taxclass,
7337 'taxproductnum' => $taxproduct,
7340 my %options = ( ( map { ("additional_info$_" => $additional->[$_] ) }
7341 ( 0 .. @$additional - 1 )
7343 'additional_count' => scalar(@$additional),
7344 'setup_fee' => $amount,
7347 my $error = $part_pkg->insert( options => \%options,
7348 tax_overrides => $override,
7351 $dbh->rollback if $oldAutoCommit;
7355 my $pkgpart = $part_pkg->pkgpart;
7356 my %type_pkgs = ( 'typenum' => $self->agent->typenum, 'pkgpart' => $pkgpart );
7357 unless ( qsearchs('type_pkgs', \%type_pkgs ) ) {
7358 my $type_pkgs = new FS::type_pkgs \%type_pkgs;
7359 $error = $type_pkgs->insert;
7361 $dbh->rollback if $oldAutoCommit;
7366 my $cust_pkg = new FS::cust_pkg ( {
7367 'custnum' => $self->custnum,
7368 'pkgpart' => $pkgpart,
7369 'quantity' => $quantity,
7370 'start_date' => $start_date,
7373 $error = $cust_pkg->insert;
7375 $dbh->rollback if $oldAutoCommit;
7377 } elsif ( $cust_pkg_ref ) {
7378 ${$cust_pkg_ref} = $cust_pkg;
7382 my $error = $self->bill( 'invoice_terms' => $invoice_terms,
7383 'pkg_list' => [ $cust_pkg ],
7386 $dbh->rollback if $oldAutoCommit;
7391 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
7396 #=item charge_postal_fee
7398 #Applies a one time charge this customer. If there is an error,
7399 #returns the error, returns the cust_pkg charge object or false
7400 #if there was no charge.
7404 # This should be a customer event. For that to work requires that bill
7405 # also be a customer event.
7407 sub charge_postal_fee {
7410 my $pkgpart = $conf->config('postal_invoice-fee_pkgpart');
7411 return '' unless ($pkgpart && grep { $_ eq 'POST' } $self->invoicing_list);
7413 my $cust_pkg = new FS::cust_pkg ( {
7414 'custnum' => $self->custnum,
7415 'pkgpart' => $pkgpart,
7419 my $error = $cust_pkg->insert;
7420 $error ? $error : $cust_pkg;
7425 Returns all the invoices (see L<FS::cust_bill>) for this customer.
7431 map { $_ } #return $self->num_cust_bill unless wantarray;
7432 sort { $a->_date <=> $b->_date }
7433 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
7436 =item open_cust_bill
7438 Returns all the open (owed > 0) invoices (see L<FS::cust_bill>) for this
7443 sub open_cust_bill {
7447 'table' => 'cust_bill',
7448 'hashref' => { 'custnum' => $self->custnum, },
7449 'extra_sql' => ' AND '. FS::cust_bill->owed_sql. ' > 0',
7450 'order_by' => 'ORDER BY _date ASC',
7455 =item cust_statements
7457 Returns all the statements (see L<FS::cust_statement>) for this customer.
7461 sub cust_statement {
7463 map { $_ } #return $self->num_cust_statement unless wantarray;
7464 sort { $a->_date <=> $b->_date }
7465 qsearch('cust_statement', { 'custnum' => $self->custnum, } )
7470 Returns all the credits (see L<FS::cust_credit>) for this customer.
7476 map { $_ } #return $self->num_cust_credit unless wantarray;
7477 sort { $a->_date <=> $b->_date }
7478 qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
7481 =item cust_credit_pkgnum
7483 Returns all the credits (see L<FS::cust_credit>) for this customer's specific
7484 package when using experimental package balances.
7488 sub cust_credit_pkgnum {
7489 my( $self, $pkgnum ) = @_;
7490 map { $_ } #return $self->num_cust_credit_pkgnum($pkgnum) unless wantarray;
7491 sort { $a->_date <=> $b->_date }
7492 qsearch( 'cust_credit', { 'custnum' => $self->custnum,
7493 'pkgnum' => $pkgnum,
7500 Returns all the payments (see L<FS::cust_pay>) for this customer.
7506 return $self->num_cust_pay unless wantarray;
7507 sort { $a->_date <=> $b->_date }
7508 qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
7513 Returns the number of payments (see L<FS::cust_pay>) for this customer. Also
7514 called automatically when the cust_pay method is used in a scalar context.
7520 my $sql = "SELECT COUNT(*) FROM cust_pay WHERE custnum = ?";
7521 my $sth = dbh->prepare($sql) or die dbh->errstr;
7522 $sth->execute($self->custnum) or die $sth->errstr;
7523 $sth->fetchrow_arrayref->[0];
7526 =item cust_pay_pkgnum
7528 Returns all the payments (see L<FS::cust_pay>) for this customer's specific
7529 package when using experimental package balances.
7533 sub cust_pay_pkgnum {
7534 my( $self, $pkgnum ) = @_;
7535 map { $_ } #return $self->num_cust_pay_pkgnum($pkgnum) unless wantarray;
7536 sort { $a->_date <=> $b->_date }
7537 qsearch( 'cust_pay', { 'custnum' => $self->custnum,
7538 'pkgnum' => $pkgnum,
7545 Returns all voided payments (see L<FS::cust_pay_void>) for this customer.
7551 map { $_ } #return $self->num_cust_pay_void unless wantarray;
7552 sort { $a->_date <=> $b->_date }
7553 qsearch( 'cust_pay_void', { 'custnum' => $self->custnum } )
7556 =item cust_pay_batch
7558 Returns all batched payments (see L<FS::cust_pay_void>) for this customer.
7562 sub cust_pay_batch {
7564 map { $_ } #return $self->num_cust_pay_batch unless wantarray;
7565 sort { $a->paybatchnum <=> $b->paybatchnum }
7566 qsearch( 'cust_pay_batch', { 'custnum' => $self->custnum } )
7569 =item cust_pay_pending
7571 Returns all pending payments (see L<FS::cust_pay_pending>) for this customer
7572 (without status "done").
7576 sub cust_pay_pending {
7578 return $self->num_cust_pay_pending unless wantarray;
7579 sort { $a->_date <=> $b->_date }
7580 qsearch( 'cust_pay_pending', {
7581 'custnum' => $self->custnum,
7582 'status' => { op=>'!=', value=>'done' },
7587 =item num_cust_pay_pending
7589 Returns the number of pending payments (see L<FS::cust_pay_pending>) for this
7590 customer (without status "done"). Also called automatically when the
7591 cust_pay_pending method is used in a scalar context.
7595 sub num_cust_pay_pending {
7597 my $sql = " SELECT COUNT(*) FROM cust_pay_pending ".
7598 " WHERE custnum = ? AND status != 'done' ";
7599 my $sth = dbh->prepare($sql) or die dbh->errstr;
7600 $sth->execute($self->custnum) or die $sth->errstr;
7601 $sth->fetchrow_arrayref->[0];
7606 Returns all the refunds (see L<FS::cust_refund>) for this customer.
7612 map { $_ } #return $self->num_cust_refund unless wantarray;
7613 sort { $a->_date <=> $b->_date }
7614 qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
7617 =item display_custnum
7619 Returns the displayed customer number for this customer: agent_custid if
7620 cust_main-default_agent_custid is set and it has a value, custnum otherwise.
7624 sub display_custnum {
7626 if ( $conf->exists('cust_main-default_agent_custid') && $self->agent_custid ){
7627 return $self->agent_custid;
7629 return $self->custnum;
7635 Returns a name string for this customer, either "Company (Last, First)" or
7642 my $name = $self->contact;
7643 $name = $self->company. " ($name)" if $self->company;
7649 Returns a name string for this (service/shipping) contact, either
7650 "Company (Last, First)" or "Last, First".
7656 if ( $self->get('ship_last') ) {
7657 my $name = $self->ship_contact;
7658 $name = $self->ship_company. " ($name)" if $self->ship_company;
7667 Returns a name string for this customer, either "Company" or "First Last".
7673 $self->company !~ /^\s*$/ ? $self->company : $self->contact_firstlast;
7676 =item ship_name_short
7678 Returns a name string for this (service/shipping) contact, either "Company"
7683 sub ship_name_short {
7685 if ( $self->get('ship_last') ) {
7686 $self->ship_company !~ /^\s*$/
7687 ? $self->ship_company
7688 : $self->ship_contact_firstlast;
7690 $self->name_company_or_firstlast;
7696 Returns this customer's full (billing) contact name only, "Last, First"
7702 $self->get('last'). ', '. $self->first;
7707 Returns this customer's full (shipping) contact name only, "Last, First"
7713 $self->get('ship_last')
7714 ? $self->get('ship_last'). ', '. $self->ship_first
7718 =item contact_firstlast
7720 Returns this customers full (billing) contact name only, "First Last".
7724 sub contact_firstlast {
7726 $self->first. ' '. $self->get('last');
7729 =item ship_contact_firstlast
7731 Returns this customer's full (shipping) contact name only, "First Last".
7735 sub ship_contact_firstlast {
7737 $self->get('ship_last')
7738 ? $self->first. ' '. $self->get('ship_last')
7739 : $self->contact_firstlast;
7744 Returns this customer's full country name
7750 code2country($self->country);
7753 =item geocode DATA_VENDOR
7755 Returns a value for the customer location as encoded by DATA_VENDOR.
7756 Currently this only makes sense for "CCH" as DATA_VENDOR.
7761 my ($self, $data_vendor) = (shift, shift); #always cch for now
7763 my $geocode = $self->get('geocode'); #XXX only one data_vendor for geocode
7764 return $geocode if $geocode;
7766 my $prefix = ( $conf->exists('tax-ship_address') && length($self->ship_last) )
7770 my ($zip,$plus4) = split /-/, $self->get("${prefix}zip")
7771 if $self->country eq 'US';
7773 #CCH specific location stuff
7774 my $extra_sql = "AND plus4lo <= '$plus4' AND plus4hi >= '$plus4'";
7776 my @cust_tax_location =
7778 'table' => 'cust_tax_location',
7779 'hashref' => { 'zip' => $zip, 'data_vendor' => $data_vendor },
7780 'extra_sql' => $extra_sql,
7781 'order_by' => 'ORDER BY plus4hi',#overlapping with distinct ends
7784 $geocode = $cust_tax_location[0]->geocode
7785 if scalar(@cust_tax_location);
7794 Returns a status string for this customer, currently:
7798 =item prospect - No packages have ever been ordered
7800 =item active - One or more recurring packages is active
7802 =item inactive - No active recurring packages, but otherwise unsuspended/uncancelled (the inactive status is new - previously inactive customers were mis-identified as cancelled)
7804 =item suspended - All non-cancelled recurring packages are suspended
7806 =item cancelled - All recurring packages are cancelled
7812 sub status { shift->cust_status(@_); }
7816 for my $status (qw( prospect active inactive suspended cancelled )) {
7817 my $method = $status.'_sql';
7818 my $numnum = ( my $sql = $self->$method() ) =~ s/cust_main\.custnum/?/g;
7819 my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
7820 $sth->execute( ($self->custnum) x $numnum )
7821 or die "Error executing 'SELECT $sql': ". $sth->errstr;
7822 return $status if $sth->fetchrow_arrayref->[0];
7826 =item ucfirst_cust_status
7828 =item ucfirst_status
7830 Returns the status with the first character capitalized.
7834 sub ucfirst_status { shift->ucfirst_cust_status(@_); }
7836 sub ucfirst_cust_status {
7838 ucfirst($self->cust_status);
7843 Returns a hex triplet color string for this customer's status.
7847 use vars qw(%statuscolor);
7848 tie %statuscolor, 'Tie::IxHash',
7849 'prospect' => '7e0079', #'000000', #black? naw, purple
7850 'active' => '00CC00', #green
7851 'inactive' => '0000CC', #blue
7852 'suspended' => 'FF9900', #yellow
7853 'cancelled' => 'FF0000', #red
7856 sub statuscolor { shift->cust_statuscolor(@_); }
7858 sub cust_statuscolor {
7860 $statuscolor{$self->cust_status};
7865 Returns an array of hashes representing the customer's RT tickets.
7872 my $num = $conf->config('cust_main-max_tickets') || 10;
7875 if ( $conf->config('ticket_system') ) {
7876 unless ( $conf->config('ticket_system-custom_priority_field') ) {
7878 @tickets = @{ FS::TicketSystem->customer_tickets($self->custnum, $num) };
7882 foreach my $priority (
7883 $conf->config('ticket_system-custom_priority_field-values'), ''
7885 last if scalar(@tickets) >= $num;
7887 @{ FS::TicketSystem->customer_tickets( $self->custnum,
7888 $num - scalar(@tickets),
7898 # Return services representing svc_accts in customer support packages
7899 sub support_services {
7901 my %packages = map { $_ => 1 } $conf->config('support_packages');
7903 grep { $_->pkg_svc && $_->pkg_svc->primary_svc eq 'Y' }
7904 grep { $_->part_svc->svcdb eq 'svc_acct' }
7905 map { $_->cust_svc }
7906 grep { exists $packages{ $_->pkgpart } }
7907 $self->ncancelled_pkgs;
7911 # Return a list of latitude/longitude for one of the services (if any)
7912 sub service_coordinates {
7916 grep { $_->latitude && $_->longitude }
7918 map { $_->cust_svc }
7919 $self->ncancelled_pkgs;
7921 scalar(@svc_X) ? ( $svc_X[0]->latitude, $svc_X[0]->longitude ) : ()
7926 =head1 CLASS METHODS
7932 Class method that returns the list of possible status strings for customers
7933 (see L<the status method|/status>). For example:
7935 @statuses = FS::cust_main->statuses();
7940 #my $self = shift; #could be class...
7946 Returns an SQL expression identifying prospective cust_main records (customers
7947 with no packages ever ordered)
7951 use vars qw($select_count_pkgs);
7952 $select_count_pkgs =
7953 "SELECT COUNT(*) FROM cust_pkg
7954 WHERE cust_pkg.custnum = cust_main.custnum";
7956 sub select_count_pkgs_sql {
7960 sub prospect_sql { "
7961 0 = ( $select_count_pkgs )
7966 Returns an SQL expression identifying active cust_main records (customers with
7967 active recurring packages).
7972 0 < ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. "
7978 Returns an SQL expression identifying inactive cust_main records (customers with
7979 no active recurring packages, but otherwise unsuspended/uncancelled).
7983 sub inactive_sql { "
7984 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
7986 0 < ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
7992 Returns an SQL expression identifying suspended cust_main records.
7997 sub suspended_sql { susp_sql(@_); }
7999 0 < ( $select_count_pkgs AND ". FS::cust_pkg->suspended_sql. " )
8001 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
8007 Returns an SQL expression identifying cancelled cust_main records.
8011 sub cancelled_sql { cancel_sql(@_); }
8014 my $recurring_sql = FS::cust_pkg->recurring_sql;
8015 my $cancelled_sql = FS::cust_pkg->cancelled_sql;
8018 0 < ( $select_count_pkgs )
8019 AND 0 < ( $select_count_pkgs AND $recurring_sql AND $cancelled_sql )
8020 AND 0 = ( $select_count_pkgs AND $recurring_sql
8021 AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
8023 AND 0 = ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
8029 =item uncancelled_sql
8031 Returns an SQL expression identifying un-cancelled cust_main records.
8035 sub uncancelled_sql { uncancel_sql(@_); }
8036 sub uncancel_sql { "
8037 ( 0 < ( $select_count_pkgs
8038 AND ( cust_pkg.cancel IS NULL
8039 OR cust_pkg.cancel = 0
8042 OR 0 = ( $select_count_pkgs )
8048 Returns an SQL fragment to retreive the balance.
8053 ( SELECT COALESCE( SUM(charged), 0 ) FROM cust_bill
8054 WHERE cust_bill.custnum = cust_main.custnum )
8055 - ( SELECT COALESCE( SUM(paid), 0 ) FROM cust_pay
8056 WHERE cust_pay.custnum = cust_main.custnum )
8057 - ( SELECT COALESCE( SUM(amount), 0 ) FROM cust_credit
8058 WHERE cust_credit.custnum = cust_main.custnum )
8059 + ( SELECT COALESCE( SUM(refund), 0 ) FROM cust_refund
8060 WHERE cust_refund.custnum = cust_main.custnum )
8063 =item balance_date_sql START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
8065 Returns an SQL fragment to retreive the balance for this customer, only
8066 considering invoices with date earlier than START_TIME, and optionally not
8067 later than END_TIME (total_owed_date minus total_unapplied_credits minus
8068 total_unapplied_payments).
8070 Times are specified as SQL fragments or numeric
8071 UNIX timestamps; see L<perlfunc/"time">). Also see L<Time::Local> and
8072 L<Date::Parse> for conversion functions. The empty string can be passed
8073 to disable that time constraint completely.
8075 Available options are:
8079 =item unapplied_date
8081 set to true to disregard unapplied credits, payments and refunds outside the specified time period - by default the time period restriction only applies to invoices (useful for reporting, probably a bad idea for event triggering)
8086 set to true to remove all customer comparison clauses, for totals
8091 WHERE clause hashref (elements "AND"ed together) (typically used with the total option)
8096 JOIN clause (typically used with the total option)
8102 sub balance_date_sql {
8103 my( $class, $start, $end, %opt ) = @_;
8105 my $owed = FS::cust_bill->owed_sql;
8106 my $unapp_refund = FS::cust_refund->unapplied_sql;
8107 my $unapp_credit = FS::cust_credit->unapplied_sql;
8108 my $unapp_pay = FS::cust_pay->unapplied_sql;
8110 my $j = $opt{'join'} || '';
8112 my $owed_wh = $class->_money_table_where( 'cust_bill', $start,$end,%opt );
8113 my $refund_wh = $class->_money_table_where( 'cust_refund', $start,$end,%opt );
8114 my $credit_wh = $class->_money_table_where( 'cust_credit', $start,$end,%opt );
8115 my $pay_wh = $class->_money_table_where( 'cust_pay', $start,$end,%opt );
8117 " ( SELECT COALESCE(SUM($owed), 0) FROM cust_bill $j $owed_wh )
8118 + ( SELECT COALESCE(SUM($unapp_refund), 0) FROM cust_refund $j $refund_wh )
8119 - ( SELECT COALESCE(SUM($unapp_credit), 0) FROM cust_credit $j $credit_wh )
8120 - ( SELECT COALESCE(SUM($unapp_pay), 0) FROM cust_pay $j $pay_wh )
8125 =item unapplied_payments_date_sql START_TIME [ END_TIME ]
8127 Returns an SQL fragment to retreive the total unapplied payments for this
8128 customer, only considering invoices with date earlier than START_TIME, and
8129 optionally not later than END_TIME.
8131 Times are specified as SQL fragments or numeric
8132 UNIX timestamps; see L<perlfunc/"time">). Also see L<Time::Local> and
8133 L<Date::Parse> for conversion functions. The empty string can be passed
8134 to disable that time constraint completely.
8136 Available options are:
8140 sub unapplied_payments_date_sql {
8141 my( $class, $start, $end, ) = @_;
8143 my $unapp_pay = FS::cust_pay->unapplied_sql;
8145 my $pay_where = $class->_money_table_where( 'cust_pay', $start, $end,
8146 'unapplied_date'=>1 );
8148 " ( SELECT COALESCE(SUM($unapp_pay), 0) FROM cust_pay $pay_where ) ";
8151 =item _money_table_where TABLE START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
8153 Helper method for balance_date_sql; name (and usage) subject to change
8154 (suggestions welcome).
8156 Returns a WHERE clause for the specified monetary TABLE (cust_bill,
8157 cust_refund, cust_credit or cust_pay).
8159 If TABLE is "cust_bill" or the unapplied_date option is true, only
8160 considers records with date earlier than START_TIME, and optionally not
8161 later than END_TIME .
8165 sub _money_table_where {
8166 my( $class, $table, $start, $end, %opt ) = @_;
8169 push @where, "cust_main.custnum = $table.custnum" unless $opt{'total'};
8170 if ( $table eq 'cust_bill' || $opt{'unapplied_date'} ) {
8171 push @where, "$table._date <= $start" if defined($start) && length($start);
8172 push @where, "$table._date > $end" if defined($end) && length($end);
8174 push @where, @{$opt{'where'}} if $opt{'where'};
8175 my $where = scalar(@where) ? 'WHERE '. join(' AND ', @where ) : '';
8181 =item search_sql HASHREF
8185 Returns a qsearch hash expression to search for parameters specified in HREF.
8186 Valid parameters are
8194 =item cancelled_pkgs
8200 listref of start date, end date
8206 =item current_balance
8208 listref (list returned by FS::UI::Web::parse_lt_gt($cgi, 'current_balance'))
8212 =item flattened_pkgs
8221 my ($class, $params) = @_;
8232 if ( $params->{'agentnum'} =~ /^(\d+)$/ and $1 ) {
8234 "cust_main.agentnum = $1";
8241 #prospect active inactive suspended cancelled
8242 if ( grep { $params->{'status'} eq $_ } FS::cust_main->statuses() ) {
8243 my $method = $params->{'status'}. '_sql';
8244 #push @where, $class->$method();
8245 push @where, FS::cust_main->$method();
8249 # parse cancelled package checkbox
8254 $pkgwhere .= "AND (cancel = 0 or cancel is null)"
8255 unless $params->{'cancelled_pkgs'};
8258 # parse without census tract checkbox
8261 push @where, "(censustract = '' or censustract is null)"
8262 if $params->{'no_censustract'};
8268 foreach my $field (qw( signupdate )) {
8270 next unless exists($params->{$field});
8272 my($beginning, $ending) = @{$params->{$field}};
8275 "cust_main.$field IS NOT NULL",
8276 "cust_main.$field >= $beginning",
8277 "cust_main.$field <= $ending";
8279 $orderby ||= "ORDER BY cust_main.$field";
8287 my @payby = grep /^([A-Z]{4})$/, @{ $params->{'payby'} };
8289 push @where, '( '. join(' OR ', map "cust_main.payby = '$_'", @payby). ' )';
8296 #my $balance_sql = $class->balance_sql();
8297 my $balance_sql = FS::cust_main->balance_sql();
8299 push @where, map { s/current_balance/$balance_sql/; $_ }
8300 @{ $params->{'current_balance'} };
8306 if ( $params->{'custbatch'} =~ /^([\w\/\-\:\.]+)$/ and $1 ) {
8308 "cust_main.custbatch = '$1'";
8312 # setup queries, subs, etc. for the search
8315 $orderby ||= 'ORDER BY custnum';
8317 # here is the agent virtualization
8318 push @where, $FS::CurrentUser::CurrentUser->agentnums_sql;
8320 my $extra_sql = scalar(@where) ? ' WHERE '. join(' AND ', @where) : '';
8322 my $addl_from = 'LEFT JOIN cust_pkg USING ( custnum ) ';
8324 my $count_query = "SELECT COUNT(*) FROM cust_main $extra_sql";
8326 my $select = join(', ',
8327 'cust_main.custnum',
8328 FS::UI::Web::cust_sql_fields($params->{'cust_fields'}),
8331 my(@extra_headers) = ();
8332 my(@extra_fields) = ();
8334 if ($params->{'flattened_pkgs'}) {
8336 if ($dbh->{Driver}->{Name} eq 'Pg') {
8338 $select .= ", array_to_string(array(select pkg from cust_pkg left join part_pkg using ( pkgpart ) where cust_main.custnum = cust_pkg.custnum $pkgwhere),'|') as magic";
8340 }elsif ($dbh->{Driver}->{Name} =~ /^mysql/i) {
8341 $select .= ", GROUP_CONCAT(pkg SEPARATOR '|') as magic";
8342 $addl_from .= " LEFT JOIN part_pkg using ( pkgpart )";
8344 warn "warning: unknown database type ". $dbh->{Driver}->{Name}.
8345 "omitting packing information from report.";
8348 my $header_query = "SELECT COUNT(cust_pkg.custnum = cust_main.custnum) AS count FROM cust_main $addl_from $extra_sql $pkgwhere group by cust_main.custnum order by count desc limit 1";
8350 my $sth = dbh->prepare($header_query) or die dbh->errstr;
8351 $sth->execute() or die $sth->errstr;
8352 my $headerrow = $sth->fetchrow_arrayref;
8353 my $headercount = $headerrow ? $headerrow->[0] : 0;
8354 while($headercount) {
8355 unshift @extra_headers, "Package ". $headercount;
8356 unshift @extra_fields, eval q!sub {my $c = shift;
8357 my @a = split '\|', $c->magic;
8358 my $p = $a[!.--$headercount. q!];
8366 'table' => 'cust_main',
8367 'select' => $select,
8369 'extra_sql' => $extra_sql,
8370 'order_by' => $orderby,
8371 'count_query' => $count_query,
8372 'extra_headers' => \@extra_headers,
8373 'extra_fields' => \@extra_fields,
8378 =item email_search_sql HASHREF
8382 Emails a notice to the specified customers.
8384 Valid parameters are those of the L<search_sql> method, plus the following:
8406 Optional job queue job for status updates.
8410 Returns an error message, or false for success.
8412 If an error occurs during any email, stops the enture send and returns that
8413 error. Presumably if you're getting SMTP errors aborting is better than
8414 retrying everything.
8418 sub email_search_sql {
8419 my($class, $params) = @_;
8421 my $from = delete $params->{from};
8422 my $subject = delete $params->{subject};
8423 my $html_body = delete $params->{html_body};
8424 my $text_body = delete $params->{text_body};
8426 my $job = delete $params->{'job'};
8428 $params->{'payby'} = [ split(/\0/, $params->{'payby'}) ]
8429 unless ref($params->{'payby'});
8431 my $sql_query = $class->search_sql($params);
8433 my $count_query = delete($sql_query->{'count_query'});
8434 my $count_sth = dbh->prepare($count_query)
8435 or die "Error preparing $count_query: ". dbh->errstr;
8437 or die "Error executing $count_query: ". $count_sth->errstr;
8438 my $count_arrayref = $count_sth->fetchrow_arrayref;
8439 my $num_cust = $count_arrayref->[0];
8441 #my @extra_headers = @{ delete($sql_query->{'extra_headers'}) };
8442 #my @extra_fields = @{ delete($sql_query->{'extra_fields'}) };
8445 my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
8447 #eventually order+limit magic to reduce memory use?
8448 foreach my $cust_main ( qsearch($sql_query) ) {
8450 my $to = $cust_main->invoicing_list_emailonly_scalar;
8453 my $error = send_email(
8457 'subject' => $subject,
8458 'html_body' => $html_body,
8459 'text_body' => $text_body,
8462 return $error if $error;
8464 if ( $job ) { #progressbar foo
8466 if ( time - $min_sec > $last ) {
8467 my $error = $job->update_statustext(
8468 int( 100 * $num / $num_cust )
8470 die $error if $error;
8480 use Storable qw(thaw);
8483 sub process_email_search_sql {
8485 #warn "$me process_re_X $method for job $job\n" if $DEBUG;
8487 my $param = thaw(decode_base64(shift));
8488 warn Dumper($param) if $DEBUG;
8490 $param->{'job'} = $job;
8492 $param->{'payby'} = [ split(/\0/, $param->{'payby'}) ]
8493 unless ref($param->{'payby'});
8495 my $error = FS::cust_main->email_search_sql( $param );
8496 die $error if $error;
8500 =item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
8502 Performs a fuzzy (approximate) search and returns the matching FS::cust_main
8503 records. Currently, I<first>, I<last>, I<company> and/or I<address1> may be
8504 specified (the appropriate ship_ field is also searched).
8506 Additional options are the same as FS::Record::qsearch
8511 my( $self, $fuzzy, $hash, @opt) = @_;
8516 check_and_rebuild_fuzzyfiles();
8517 foreach my $field ( keys %$fuzzy ) {
8519 my $all = $self->all_X($field);
8520 next unless scalar(@$all);
8523 $match{$_}=1 foreach ( amatch( $fuzzy->{$field}, ['i'], @$all ) );
8526 foreach ( keys %match ) {
8527 push @fcust, qsearch('cust_main', { %$hash, $field=>$_}, @opt);
8528 push @fcust, qsearch('cust_main', { %$hash, "ship_$field"=>$_}, @opt);
8531 push @cust_main, grep { ! $fsaw{$_->custnum}++ } @fcust;
8534 # we want the components of $fuzzy ANDed, not ORed, but still don't want dupes
8536 @cust_main = grep { ++$saw{$_->custnum} == scalar(keys %$fuzzy) } @cust_main;
8544 Returns a masked version of the named field
8549 my ($self,$field) = @_;
8553 'x'x(length($self->getfield($field))-4).
8554 substr($self->getfield($field), (length($self->getfield($field))-4));
8564 =item smart_search OPTION => VALUE ...
8566 Accepts the following options: I<search>, the string to search for. The string
8567 will be searched for as a customer number, phone number, name or company name,
8568 as an exact, or, in some cases, a substring or fuzzy match (see the source code
8569 for the exact heuristics used); I<no_fuzzy_on_exact>, causes smart_search to
8570 skip fuzzy matching when an exact match is found.
8572 Any additional options are treated as an additional qualifier on the search
8575 Returns a (possibly empty) array of FS::cust_main objects.
8582 #here is the agent virtualization
8583 my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
8587 my $skip_fuzzy = delete $options{'no_fuzzy_on_exact'};
8588 my $search = delete $options{'search'};
8589 ( my $alphanum_search = $search ) =~ s/\W//g;
8591 if ( $alphanum_search =~ /^1?(\d{3})(\d{3})(\d{4})(\d*)$/ ) { #phone# search
8593 #false laziness w/Record::ut_phone
8594 my $phonen = "$1-$2-$3";
8595 $phonen .= " x$4" if $4;
8597 push @cust_main, qsearch( {
8598 'table' => 'cust_main',
8599 'hashref' => { %options },
8600 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
8602 join(' OR ', map "$_ = '$phonen'",
8603 qw( daytime night fax
8604 ship_daytime ship_night ship_fax )
8607 " AND $agentnums_sql", #agent virtualization
8610 unless ( @cust_main || $phonen =~ /x\d+$/ ) { #no exact match
8611 #try looking for matches with extensions unless one was specified
8613 push @cust_main, qsearch( {
8614 'table' => 'cust_main',
8615 'hashref' => { %options },
8616 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
8618 join(' OR ', map "$_ LIKE '$phonen\%'",
8620 ship_daytime ship_night )
8623 " AND $agentnums_sql", #agent virtualization
8628 # custnum search (also try agent_custid), with some tweaking options if your
8629 # legacy cust "numbers" have letters
8632 if ( $search =~ /^\s*(\d+)\s*$/
8633 || ( $conf->config('cust_main-agent_custid-format') eq 'ww?d+'
8634 && $search =~ /^\s*(\w\w?\d+)\s*$/
8636 || ( $conf->exists('address1-search' )
8637 && $search =~ /^\s*(\d+\-?\w*)\s*$/ #i.e. 1234A or 9432-D
8644 if ( $num =~ /^(\d+)$/ && $num <= 2147483647 ) { #need a bigint custnum? wow
8645 push @cust_main, qsearch( {
8646 'table' => 'cust_main',
8647 'hashref' => { 'custnum' => $num, %options },
8648 'extra_sql' => " AND $agentnums_sql", #agent virtualization
8652 push @cust_main, qsearch( {
8653 'table' => 'cust_main',
8654 'hashref' => { 'agent_custid' => $num, %options },
8655 'extra_sql' => " AND $agentnums_sql", #agent virtualization
8658 if ( $conf->exists('address1-search') ) {
8659 my $len = length($num);
8661 foreach my $prefix ( '', 'ship_' ) {
8662 push @cust_main, qsearch( {
8663 'table' => 'cust_main',
8664 'hashref' => { %options, },
8666 ( keys(%options) ? ' AND ' : ' WHERE ' ).
8667 " LOWER(SUBSTRING(${prefix}address1 FROM 1 FOR $len)) = '$num' ".
8668 " AND $agentnums_sql",
8673 } elsif ( $search =~ /^\s*(\S.*\S)\s+\((.+), ([^,]+)\)\s*$/ ) {
8675 my($company, $last, $first) = ( $1, $2, $3 );
8677 # "Company (Last, First)"
8678 #this is probably something a browser remembered,
8679 #so just do an exact (but case-insensitive) search
8681 foreach my $prefix ( '', 'ship_' ) {
8682 push @cust_main, qsearch( {
8683 'table' => 'cust_main',
8684 'hashref' => { $prefix.'first' => $first,
8685 $prefix.'last' => $last,
8686 $prefix.'company' => $company,
8689 'extra_sql' => " AND $agentnums_sql",
8693 } elsif ( $search =~ /^\s*(\S.*\S)\s*$/ ) { # value search
8694 # try (ship_){last,company}
8698 # # remove "(Last, First)" in "Company (Last, First)", otherwise the
8699 # # full strings the browser remembers won't work
8700 # $value =~ s/\([\w \,\.\-\']*\)$//; #false laziness w/Record::ut_name
8702 use Lingua::EN::NameParse;
8703 my $NameParse = new Lingua::EN::NameParse(
8705 allow_reversed => 1,
8708 my($last, $first) = ( '', '' );
8709 #maybe disable this too and just rely on NameParse?
8710 if ( $value =~ /^(.+),\s*([^,]+)$/ ) { # Last, First
8712 ($last, $first) = ( $1, $2 );
8714 #} elsif ( $value =~ /^(.+)\s+(.+)$/ ) {
8715 } elsif ( ! $NameParse->parse($value) ) {
8717 my %name = $NameParse->components;
8718 $first = $name{'given_name_1'};
8719 $last = $name{'surname_1'};
8723 if ( $first && $last ) {
8725 my($q_last, $q_first) = ( dbh->quote($last), dbh->quote($first) );
8728 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
8730 ( ( LOWER(last) = $q_last AND LOWER(first) = $q_first )
8731 OR ( LOWER(ship_last) = $q_last AND LOWER(ship_first) = $q_first )
8734 push @cust_main, qsearch( {
8735 'table' => 'cust_main',
8736 'hashref' => \%options,
8737 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
8740 # or it just be something that was typed in... (try that in a sec)
8744 my $q_value = dbh->quote($value);
8747 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
8748 $sql .= " ( LOWER(last) = $q_value
8749 OR LOWER(company) = $q_value
8750 OR LOWER(ship_last) = $q_value
8751 OR LOWER(ship_company) = $q_value
8753 $sql .= " OR LOWER(address1) = $q_value
8754 OR LOWER(ship_address1) = $q_value
8756 if $conf->exists('address1-search');
8759 push @cust_main, qsearch( {
8760 'table' => 'cust_main',
8761 'hashref' => \%options,
8762 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
8765 #no exact match, trying substring/fuzzy
8766 #always do substring & fuzzy (unless they're explicity config'ed off)
8767 #getting complaints searches are not returning enough
8768 unless ( @cust_main && $skip_fuzzy || $conf->exists('disable-fuzzy') ) {
8770 #still some false laziness w/search_sql (was search/cust_main.cgi)
8775 { 'company' => { op=>'ILIKE', value=>"%$value%" }, },
8776 { 'ship_company' => { op=>'ILIKE', value=>"%$value%" }, },
8779 if ( $first && $last ) {
8782 { 'first' => { op=>'ILIKE', value=>"%$first%" },
8783 'last' => { op=>'ILIKE', value=>"%$last%" },
8785 { 'ship_first' => { op=>'ILIKE', value=>"%$first%" },
8786 'ship_last' => { op=>'ILIKE', value=>"%$last%" },
8793 { 'last' => { op=>'ILIKE', value=>"%$value%" }, },
8794 { 'ship_last' => { op=>'ILIKE', value=>"%$value%" }, },
8798 if ( $conf->exists('address1-search') ) {
8800 { 'address1' => { op=>'ILIKE', value=>"%$value%" }, },
8801 { 'ship_address1' => { op=>'ILIKE', value=>"%$value%" }, },
8805 foreach my $hashref ( @hashrefs ) {
8807 push @cust_main, qsearch( {
8808 'table' => 'cust_main',
8809 'hashref' => { %$hashref,
8812 'extra_sql' => " AND $agentnums_sql", #agent virtualizaiton
8821 " AND $agentnums_sql", #extra_sql #agent virtualization
8824 if ( $first && $last ) {
8825 push @cust_main, FS::cust_main->fuzzy_search(
8826 { 'last' => $last, #fuzzy hashref
8827 'first' => $first }, #
8831 foreach my $field ( 'last', 'company' ) {
8833 FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
8835 if ( $conf->exists('address1-search') ) {
8837 FS::cust_main->fuzzy_search( { 'address1' => $value }, @fuzopts );
8844 #eliminate duplicates
8846 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
8854 Accepts the following options: I<email>, the email address to search for. The
8855 email address will be searched for as an email invoice destination and as an
8858 #Any additional options are treated as an additional qualifier on the search
8859 #(i.e. I<agentnum>).
8861 Returns a (possibly empty) array of FS::cust_main objects (but usually just
8871 my $email = delete $options{'email'};
8873 #we're only being used by RT at the moment... no agent virtualization yet
8874 #my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
8878 if ( $email =~ /([^@]+)\@([^@]+)/ ) {
8880 my ( $user, $domain ) = ( $1, $2 );
8882 warn "$me smart_search: searching for $user in domain $domain"
8888 'table' => 'cust_main_invoice',
8889 'hashref' => { 'dest' => $email },
8896 map $_->cust_svc->cust_pkg,
8898 'table' => 'svc_acct',
8899 'hashref' => { 'username' => $user, },
8901 'AND ( SELECT domain FROM svc_domain
8902 WHERE svc_acct.domsvc = svc_domain.svcnum
8903 ) = '. dbh->quote($domain),
8909 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
8911 warn "$me smart_search: found ". scalar(@cust_main). " unique customers"
8918 =item check_and_rebuild_fuzzyfiles
8922 sub check_and_rebuild_fuzzyfiles {
8923 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
8924 rebuild_fuzzyfiles() if grep { ! -e "$dir/cust_main.$_" } @fuzzyfields
8927 =item rebuild_fuzzyfiles
8931 sub rebuild_fuzzyfiles {
8933 use Fcntl qw(:flock);
8935 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
8936 mkdir $dir, 0700 unless -d $dir;
8938 foreach my $fuzzy ( @fuzzyfields ) {
8940 open(LOCK,">>$dir/cust_main.$fuzzy")
8941 or die "can't open $dir/cust_main.$fuzzy: $!";
8943 or die "can't lock $dir/cust_main.$fuzzy: $!";
8945 open (CACHE,">$dir/cust_main.$fuzzy.tmp")
8946 or die "can't open $dir/cust_main.$fuzzy.tmp: $!";
8948 foreach my $field ( $fuzzy, "ship_$fuzzy" ) {
8949 my $sth = dbh->prepare("SELECT $field FROM cust_main".
8950 " WHERE $field != '' AND $field IS NOT NULL");
8951 $sth->execute or die $sth->errstr;
8953 while ( my $row = $sth->fetchrow_arrayref ) {
8954 print CACHE $row->[0]. "\n";
8959 close CACHE or die "can't close $dir/cust_main.$fuzzy.tmp: $!";
8961 rename "$dir/cust_main.$fuzzy.tmp", "$dir/cust_main.$fuzzy";
8972 my( $self, $field ) = @_;
8973 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
8974 open(CACHE,"<$dir/cust_main.$field")
8975 or die "can't open $dir/cust_main.$field: $!";
8976 my @array = map { chomp; $_; } <CACHE>;
8981 =item append_fuzzyfiles FIRSTNAME LASTNAME COMPANY ADDRESS1
8985 sub append_fuzzyfiles {
8986 #my( $first, $last, $company ) = @_;
8988 &check_and_rebuild_fuzzyfiles;
8990 use Fcntl qw(:flock);
8992 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
8994 foreach my $field (@fuzzyfields) {
8999 open(CACHE,">>$dir/cust_main.$field")
9000 or die "can't open $dir/cust_main.$field: $!";
9001 flock(CACHE,LOCK_EX)
9002 or die "can't lock $dir/cust_main.$field: $!";
9004 print CACHE "$value\n";
9006 flock(CACHE,LOCK_UN)
9007 or die "can't unlock $dir/cust_main.$field: $!";
9022 #warn join('-',keys %$param);
9023 my $fh = $param->{filehandle};
9024 my @fields = @{$param->{fields}};
9026 eval "use Text::CSV_XS;";
9029 my $csv = new Text::CSV_XS;
9036 local $SIG{HUP} = 'IGNORE';
9037 local $SIG{INT} = 'IGNORE';
9038 local $SIG{QUIT} = 'IGNORE';
9039 local $SIG{TERM} = 'IGNORE';
9040 local $SIG{TSTP} = 'IGNORE';
9041 local $SIG{PIPE} = 'IGNORE';
9043 my $oldAutoCommit = $FS::UID::AutoCommit;
9044 local $FS::UID::AutoCommit = 0;
9047 #while ( $columns = $csv->getline($fh) ) {
9049 while ( defined($line=<$fh>) ) {
9051 $csv->parse($line) or do {
9052 $dbh->rollback if $oldAutoCommit;
9053 return "can't parse: ". $csv->error_input();
9056 my @columns = $csv->fields();
9057 #warn join('-',@columns);
9060 foreach my $field ( @fields ) {
9061 $row{$field} = shift @columns;
9064 my $cust_main = qsearchs('cust_main', { 'custnum' => $row{'custnum'} } );
9065 unless ( $cust_main ) {
9066 $dbh->rollback if $oldAutoCommit;
9067 return "unknown custnum $row{'custnum'}";
9070 if ( $row{'amount'} > 0 ) {
9071 my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
9073 $dbh->rollback if $oldAutoCommit;
9077 } elsif ( $row{'amount'} < 0 ) {
9078 my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
9081 $dbh->rollback if $oldAutoCommit;
9091 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
9093 return "Empty file!" unless $imported;
9099 =item notify CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
9101 Sends a templated email notification to the customer (see L<Text::Template>).
9103 OPTIONS is a hash and may include
9105 I<from> - the email sender (default is invoice_from)
9107 I<to> - comma-separated scalar or arrayref of recipients
9108 (default is invoicing_list)
9110 I<subject> - The subject line of the sent email notification
9111 (default is "Notice from company_name")
9113 I<extra_fields> - a hashref of name/value pairs which will be substituted
9116 The following variables are vavailable in the template.
9118 I<$first> - the customer first name
9119 I<$last> - the customer last name
9120 I<$company> - the customer company
9121 I<$payby> - a description of the method of payment for the customer
9122 # would be nice to use FS::payby::shortname
9123 I<$payinfo> - the account information used to collect for this customer
9124 I<$expdate> - the expiration of the customer payment in seconds from epoch
9129 my ($self, $template, %options) = @_;
9131 return unless $conf->exists($template);
9133 my $from = $conf->config('invoice_from', $self->agentnum)
9134 if $conf->exists('invoice_from', $self->agentnum);
9135 $from = $options{from} if exists($options{from});
9137 my $to = join(',', $self->invoicing_list_emailonly);
9138 $to = $options{to} if exists($options{to});
9140 my $subject = "Notice from " . $conf->config('company_name', $self->agentnum)
9141 if $conf->exists('company_name', $self->agentnum);
9142 $subject = $options{subject} if exists($options{subject});
9144 my $notify_template = new Text::Template (TYPE => 'ARRAY',
9145 SOURCE => [ map "$_\n",
9146 $conf->config($template)]
9148 or die "can't create new Text::Template object: Text::Template::ERROR";
9149 $notify_template->compile()
9150 or die "can't compile template: Text::Template::ERROR";
9152 $FS::notify_template::_template::company_name =
9153 $conf->config('company_name', $self->agentnum);
9154 $FS::notify_template::_template::company_address =
9155 join("\n", $conf->config('company_address', $self->agentnum) ). "\n";
9157 my $paydate = $self->paydate || '2037-12-31';
9158 $FS::notify_template::_template::first = $self->first;
9159 $FS::notify_template::_template::last = $self->last;
9160 $FS::notify_template::_template::company = $self->company;
9161 $FS::notify_template::_template::payinfo = $self->mask_payinfo;
9162 my $payby = $self->payby;
9163 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
9164 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
9166 #credit cards expire at the end of the month/year of their exp date
9167 if ($payby eq 'CARD' || $payby eq 'DCRD') {
9168 $FS::notify_template::_template::payby = 'credit card';
9169 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
9170 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
9172 }elsif ($payby eq 'COMP') {
9173 $FS::notify_template::_template::payby = 'complimentary account';
9175 $FS::notify_template::_template::payby = 'current method';
9177 $FS::notify_template::_template::expdate = $expire_time;
9179 for (keys %{$options{extra_fields}}){
9181 ${"FS::notify_template::_template::$_"} = $options{extra_fields}->{$_};
9184 send_email(from => $from,
9186 subject => $subject,
9187 body => $notify_template->fill_in( PACKAGE =>
9188 'FS::notify_template::_template' ),
9193 =item generate_letter CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
9195 Generates a templated notification to the customer (see L<Text::Template>).
9197 OPTIONS is a hash and may include
9199 I<extra_fields> - a hashref of name/value pairs which will be substituted
9200 into the template. These values may override values mentioned below
9201 and those from the customer record.
9203 The following variables are available in the template instead of or in addition
9204 to the fields of the customer record.
9206 I<$payby> - a description of the method of payment for the customer
9207 # would be nice to use FS::payby::shortname
9208 I<$payinfo> - the masked account information used to collect for this customer
9209 I<$expdate> - the expiration of the customer payment method in seconds from epoch
9210 I<$returnaddress> - the return address defaults to invoice_latexreturnaddress or company_address
9214 sub generate_letter {
9215 my ($self, $template, %options) = @_;
9217 return unless $conf->exists($template);
9219 my $letter_template = new Text::Template
9221 SOURCE => [ map "$_\n", $conf->config($template)],
9222 DELIMITERS => [ '[@--', '--@]' ],
9224 or die "can't create new Text::Template object: Text::Template::ERROR";
9226 $letter_template->compile()
9227 or die "can't compile template: Text::Template::ERROR";
9229 my %letter_data = map { $_ => $self->$_ } $self->fields;
9230 $letter_data{payinfo} = $self->mask_payinfo;
9232 #my $paydate = $self->paydate || '2037-12-31';
9233 my $paydate = $self->paydate =~ /^\S+$/ ? $self->paydate : '2037-12-31';
9235 my $payby = $self->payby;
9236 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
9237 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
9239 #credit cards expire at the end of the month/year of their exp date
9240 if ($payby eq 'CARD' || $payby eq 'DCRD') {
9241 $letter_data{payby} = 'credit card';
9242 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
9243 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
9245 }elsif ($payby eq 'COMP') {
9246 $letter_data{payby} = 'complimentary account';
9248 $letter_data{payby} = 'current method';
9250 $letter_data{expdate} = $expire_time;
9252 for (keys %{$options{extra_fields}}){
9253 $letter_data{$_} = $options{extra_fields}->{$_};
9256 unless(exists($letter_data{returnaddress})){
9257 my $retadd = join("\n", $conf->config_orbase( 'invoice_latexreturnaddress',
9258 $self->agent_template)
9260 if ( length($retadd) ) {
9261 $letter_data{returnaddress} = $retadd;
9262 } elsif ( grep /\S/, $conf->config('company_address', $self->agentnum) ) {
9263 $letter_data{returnaddress} =
9264 join( '\\*'."\n", map s/( {2,})/'~' x length($1)/eg,
9265 $conf->config('company_address', $self->agentnum)
9268 $letter_data{returnaddress} = '~';
9272 $letter_data{conf_dir} = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
9274 $letter_data{company_name} = $conf->config('company_name', $self->agentnum);
9276 my $dir = $FS::UID::conf_dir."/cache.". $FS::UID::datasrc;
9277 my $fh = new File::Temp( TEMPLATE => 'letter.'. $self->custnum. '.XXXXXXXX',
9281 ) or die "can't open temp file: $!\n";
9283 $letter_template->fill_in( OUTPUT => $fh, HASH => \%letter_data );
9285 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
9289 =item print_ps TEMPLATE
9291 Returns an postscript letter filled in from TEMPLATE, as a scalar.
9297 my $file = $self->generate_letter(@_);
9298 FS::Misc::generate_ps($file);
9301 =item print TEMPLATE
9303 Prints the filled in template.
9305 TEMPLATE is the name of a L<Text::Template> to fill in and print.
9309 sub queueable_print {
9312 my $self = qsearchs('cust_main', { 'custnum' => $opt{custnum} } )
9313 or die "invalid customer number: " . $opt{custvnum};
9315 my $error = $self->print( $opt{template} );
9316 die $error if $error;
9320 my ($self, $template) = (shift, shift);
9321 do_print [ $self->print_ps($template) ];
9324 #these three subs should just go away once agent stuff is all config overrides
9326 sub agent_template {
9328 $self->_agent_plandata('agent_templatename');
9331 sub agent_invoice_from {
9333 $self->_agent_plandata('agent_invoice_from');
9336 sub _agent_plandata {
9337 my( $self, $option ) = @_;
9339 #yuck. this whole thing needs to be reconciled better with 1.9's idea of
9340 #agent-specific Conf
9342 use FS::part_event::Condition;
9344 my $agentnum = $self->agentnum;
9347 if ( driver_name =~ /^Pg/i ) {
9349 } elsif ( driver_name =~ /^mysql/i ) {
9352 die "don't know how to use regular expressions in ". driver_name. " databases";
9355 my $part_event_option =
9357 'select' => 'part_event_option.*',
9358 'table' => 'part_event_option',
9360 LEFT JOIN part_event USING ( eventpart )
9361 LEFT JOIN part_event_option AS peo_agentnum
9362 ON ( part_event.eventpart = peo_agentnum.eventpart
9363 AND peo_agentnum.optionname = 'agentnum'
9364 AND peo_agentnum.optionvalue }. $regexp. q{ '(^|,)}. $agentnum. q{(,|$)'
9366 LEFT JOIN part_event_condition
9367 ON ( part_event.eventpart = part_event_condition.eventpart
9368 AND part_event_condition.conditionname = 'cust_bill_age'
9370 LEFT JOIN part_event_condition_option
9371 ON ( part_event_condition.eventconditionnum = part_event_condition_option.eventconditionnum
9372 AND part_event_condition_option.optionname = 'age'
9375 #'hashref' => { 'optionname' => $option },
9376 #'hashref' => { 'part_event_option.optionname' => $option },
9378 " WHERE part_event_option.optionname = ". dbh->quote($option).
9379 " AND action = 'cust_bill_send_agent' ".
9380 " AND ( disabled IS NULL OR disabled != 'Y' ) ".
9381 " AND peo_agentnum.optionname = 'agentnum' ".
9382 " AND ( agentnum IS NULL OR agentnum = $agentnum ) ".
9384 CASE WHEN part_event_condition_option.optionname IS NULL
9386 ELSE ". FS::part_event::Condition->age2seconds_sql('part_event_condition_option.optionvalue').
9388 , part_event.weight".
9392 unless ( $part_event_option ) {
9393 return $self->agent->invoice_template || ''
9394 if $option eq 'agent_templatename';
9398 $part_event_option->optionvalue;
9403 ## actual sub, not a method, designed to be called from the queue.
9404 ## sets up the customer, and calls the bill_and_collect
9405 my (%args) = @_; #, ($time, $invoice_time, $check_freq, $resetup) = @_;
9406 my $cust_main = qsearchs( 'cust_main', { custnum => $args{'custnum'} } );
9407 $cust_main->bill_and_collect(
9412 sub _upgrade_data { #class method
9413 my ($class, %opts) = @_;
9415 my $sql = 'UPDATE h_cust_main SET paycvv = NULL WHERE paycvv IS NOT NULL';
9416 my $sth = dbh->prepare($sql) or die dbh->errstr;
9417 $sth->execute or die $sth->errstr;
9427 The delete method should possibly take an FS::cust_main object reference
9428 instead of a scalar customer number.
9430 Bill and collect options should probably be passed as references instead of a
9433 There should probably be a configuration file with a list of allowed credit
9436 No multiple currency support (probably a larger project than just this module).
9438 payinfo_masked false laziness with cust_pay.pm and cust_refund.pm
9440 Birthdates rely on negative epoch values.
9442 The payby for card/check batches is broken. With mixed batching, bad
9445 B<collect> I<invoice_time> should be renamed I<time>, like B<bill>.
9449 L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
9450 L<FS::agent>, L<FS::part_referral>, L<FS::cust_main_county>,
9451 L<FS::cust_main_invoice>, L<FS::UID>, schema.html from the base documentation.