4 use vars qw( @ISA $conf $Debug $import );
5 use vars qw( $realtime_bop_decline_quiet ); #ugh
9 eval "use Time::Local;";
10 die "Time::Local minimum version 1.05 required with Perl versions before 5.6"
11 if $] < 5.006 && !defined($Time::Local::VERSION);
12 eval "use Time::Local qw(timelocal timelocal_nocheck);";
16 use Business::CreditCard;
17 use FS::UID qw( getotaker dbh );
18 use FS::Record qw( qsearchs qsearch dbdef );
19 use FS::Misc qw( send_email );
22 use FS::cust_bill_pkg;
25 use FS::part_referral;
26 use FS::cust_main_county;
28 use FS::cust_main_invoice;
29 use FS::cust_credit_bill;
30 use FS::cust_bill_pay;
31 use FS::prepay_credit;
34 use FS::part_bill_event;
35 use FS::cust_bill_event;
36 use FS::cust_tax_exempt;
38 use FS::Msgcat qw(gettext);
40 @ISA = qw( FS::Record );
42 $realtime_bop_decline_quiet = 0;
49 #ask FS::UID to run this stuff for us later
50 #$FS::UID::callback{'FS::cust_main'} = sub {
51 install_callback FS::UID sub {
53 #yes, need it for stuff below (prolly should be cached)
58 my ( $hashref, $cache ) = @_;
59 if ( exists $hashref->{'pkgnum'} ) {
60 # #@{ $self->{'_pkgnum'} } = ();
61 my $subcache = $cache->subcache( 'pkgnum', 'cust_pkg', $hashref->{custnum});
62 $self->{'_pkgnum'} = $subcache;
63 #push @{ $self->{'_pkgnum'} },
64 FS::cust_pkg->new_or_cached($hashref, $subcache) if $hashref->{pkgnum};
70 FS::cust_main - Object methods for cust_main records
76 $record = new FS::cust_main \%hash;
77 $record = new FS::cust_main { 'column' => 'value' };
79 $error = $record->insert;
81 $error = $new_record->replace($old_record);
83 $error = $record->delete;
85 $error = $record->check;
87 @cust_pkg = $record->all_pkgs;
89 @cust_pkg = $record->ncancelled_pkgs;
91 @cust_pkg = $record->suspended_pkgs;
93 $error = $record->bill;
94 $error = $record->bill %options;
95 $error = $record->bill 'time' => $time;
97 $error = $record->collect;
98 $error = $record->collect %options;
99 $error = $record->collect 'invoice_time' => $time,
100 'batch_card' => 'yes',
101 'report_badcard' => 'yes',
106 An FS::cust_main object represents a customer. FS::cust_main inherits from
107 FS::Record. The following fields are currently supported:
111 =item custnum - primary key (assigned automatically for new customers)
113 =item agentnum - agent (see L<FS::agent>)
115 =item refnum - Advertising source (see L<FS::part_referral>)
121 =item ss - social security number (optional)
123 =item company - (optional)
127 =item address2 - (optional)
131 =item county - (optional, see L<FS::cust_main_county>)
133 =item state - (see L<FS::cust_main_county>)
137 =item country - (see L<FS::cust_main_county>)
139 =item daytime - phone (optional)
141 =item night - phone (optional)
143 =item fax - phone (optional)
145 =item ship_first - name
147 =item ship_last - name
149 =item ship_company - (optional)
153 =item ship_address2 - (optional)
157 =item ship_county - (optional, see L<FS::cust_main_county>)
159 =item ship_state - (see L<FS::cust_main_county>)
163 =item ship_country - (see L<FS::cust_main_county>)
165 =item ship_daytime - phone (optional)
167 =item ship_night - phone (optional)
169 =item ship_fax - phone (optional)
171 =item payby - I<CARD> (credit card - automatic), I<DCRD> (credit card - on-demand), I<CHEK> (electronic check - automatic), I<DCHK> (electronic check - on-demand), I<LECB> (Phone bill billing), I<BILL> (billing), I<COMP> (free), or I<PREPAY> (special billing type: applies a credit - see L<FS::prepay_credit> and sets billing type to I<BILL>)
173 =item payinfo - card number, P.O., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see L<FS::prepay_credit>)
175 =item paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
177 =item payname - name on card or billing name
179 =item tax - tax exempt, empty or `Y'
181 =item otaker - order taker (assigned automatically, see L<FS::UID>)
183 =item comments - comments (optional)
185 =item referral_custnum - referring customer number
195 Creates a new customer. To add the customer to the database, see L<"insert">.
197 Note that this stores the hash reference, not a distinct copy of the hash it
198 points to. You can ask the object for a copy with the I<hash> method.
202 sub table { 'cust_main'; }
204 =item insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
206 Adds this customer to the database. If there is an error, returns the error,
207 otherwise returns false.
209 CUST_PKG_HASHREF: If you pass a Tie::RefHash data structure to the insert
210 method containing FS::cust_pkg and FS::svc_I<tablename> objects, all records
211 are inserted atomicly, or the transaction is rolled back. Passing an empty
212 hash reference is equivalent to not supplying this parameter. There should be
213 a better explanation of this, but until then, here's an example:
216 tie %hash, 'Tie::RefHash'; #this part is important
218 $cust_pkg => [ $svc_acct ],
221 $cust_main->insert( \%hash );
223 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
224 be set as the invoicing list (see L<"invoicing_list">). Errors return as
225 expected and rollback the entire transaction; it is not necessary to call
226 check_invoicing_list first. The invoicing_list is set after the records in the
227 CUST_PKG_HASHREF above are inserted, so it is now possible to set an
228 invoicing_list destination to the newly-created svc_acct. Here's an example:
230 $cust_main->insert( {}, [ $email, 'POST' ] );
232 Currently available options are: I<noexport>
234 If I<noexport> is set true, no provisioning jobs (exports) are scheduled.
235 (You can schedule them later with the B<reexport> method.)
241 my $cust_pkgs = @_ ? shift : {};
242 my $invoicing_list = @_ ? shift : '';
245 local $SIG{HUP} = 'IGNORE';
246 local $SIG{INT} = 'IGNORE';
247 local $SIG{QUIT} = 'IGNORE';
248 local $SIG{TERM} = 'IGNORE';
249 local $SIG{TSTP} = 'IGNORE';
250 local $SIG{PIPE} = 'IGNORE';
252 my $oldAutoCommit = $FS::UID::AutoCommit;
253 local $FS::UID::AutoCommit = 0;
258 if ( $self->payby eq 'PREPAY' ) {
259 $self->payby('BILL');
260 my $prepay_credit = qsearchs(
262 { 'identifier' => $self->payinfo },
266 warn "WARNING: can't find pre-found prepay_credit: ". $self->payinfo
267 unless $prepay_credit;
268 $amount = $prepay_credit->amount;
269 $seconds = $prepay_credit->seconds;
270 my $error = $prepay_credit->delete;
272 $dbh->rollback if $oldAutoCommit;
273 return "removing prepay_credit (transaction rolled back): $error";
277 my $error = $self->SUPER::insert;
279 $dbh->rollback if $oldAutoCommit;
280 #return "inserting cust_main record (transaction rolled back): $error";
285 if ( $invoicing_list ) {
286 $error = $self->check_invoicing_list( $invoicing_list );
288 $dbh->rollback if $oldAutoCommit;
289 return "checking invoicing_list (transaction rolled back): $error";
291 $self->invoicing_list( $invoicing_list );
295 local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
296 $error = $self->order_pkgs($cust_pkgs, \$seconds);
298 $dbh->rollback if $oldAutoCommit;
303 $dbh->rollback if $oldAutoCommit;
304 return "No svc_acct record to apply pre-paid time";
308 my $cust_credit = new FS::cust_credit {
309 'custnum' => $self->custnum,
312 $error = $cust_credit->insert;
314 $dbh->rollback if $oldAutoCommit;
315 return "inserting credit (transaction rolled back): $error";
319 $error = $self->queue_fuzzyfiles_update;
321 $dbh->rollback if $oldAutoCommit;
322 return "updating fuzzy search cache: $error";
325 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
332 document me. like ->insert(%cust_pkg) on an existing record
338 my $cust_pkgs = shift;
341 local $SIG{HUP} = 'IGNORE';
342 local $SIG{INT} = 'IGNORE';
343 local $SIG{QUIT} = 'IGNORE';
344 local $SIG{TERM} = 'IGNORE';
345 local $SIG{TSTP} = 'IGNORE';
346 local $SIG{PIPE} = 'IGNORE';
348 my $oldAutoCommit = $FS::UID::AutoCommit;
349 local $FS::UID::AutoCommit = 0;
352 foreach my $cust_pkg ( keys %$cust_pkgs ) {
353 $cust_pkg->custnum( $self->custnum );
354 my $error = $cust_pkg->insert;
356 $dbh->rollback if $oldAutoCommit;
357 return "inserting cust_pkg (transaction rolled back): $error";
359 foreach my $svc_something ( @{$cust_pkgs->{$cust_pkg}} ) {
360 $svc_something->pkgnum( $cust_pkg->pkgnum );
361 if ( $seconds && $$seconds && $svc_something->isa('FS::svc_acct') ) {
362 $svc_something->seconds( $svc_something->seconds + $$seconds );
365 $error = $svc_something->insert;
367 $dbh->rollback if $oldAutoCommit;
368 #return "inserting svc_ (transaction rolled back): $error";
374 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
380 document me. Re-schedules all exports by calling the B<reexport> method
381 of all associated packages (see L<FS::cust_pkg>). If there is an error,
382 returns the error; otherwise returns false.
389 local $SIG{HUP} = 'IGNORE';
390 local $SIG{INT} = 'IGNORE';
391 local $SIG{QUIT} = 'IGNORE';
392 local $SIG{TERM} = 'IGNORE';
393 local $SIG{TSTP} = 'IGNORE';
394 local $SIG{PIPE} = 'IGNORE';
396 my $oldAutoCommit = $FS::UID::AutoCommit;
397 local $FS::UID::AutoCommit = 0;
400 foreach my $cust_pkg ( $self->ncancelled_pkgs ) {
401 my $error = $cust_pkg->reexport;
403 $dbh->rollback if $oldAutoCommit;
408 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
413 =item delete NEW_CUSTNUM
415 This deletes the customer. If there is an error, returns the error, otherwise
418 This will completely remove all traces of the customer record. This is not
419 what you want when a customer cancels service; for that, cancel all of the
420 customer's packages (see L</cancel>).
422 If the customer has any uncancelled packages, you need to pass a new (valid)
423 customer number for those packages to be transferred to. Cancelled packages
424 will be deleted. Did I mention that this is NOT what you want when a customer
425 cancels service and that you really should be looking see L<FS::cust_pkg/cancel>?
427 You can't delete a customer with invoices (see L<FS::cust_bill>),
428 or credits (see L<FS::cust_credit>), payments (see L<FS::cust_pay>) or
429 refunds (see L<FS::cust_refund>).
436 local $SIG{HUP} = 'IGNORE';
437 local $SIG{INT} = 'IGNORE';
438 local $SIG{QUIT} = 'IGNORE';
439 local $SIG{TERM} = 'IGNORE';
440 local $SIG{TSTP} = 'IGNORE';
441 local $SIG{PIPE} = 'IGNORE';
443 my $oldAutoCommit = $FS::UID::AutoCommit;
444 local $FS::UID::AutoCommit = 0;
447 if ( qsearch( 'cust_bill', { 'custnum' => $self->custnum } ) ) {
448 $dbh->rollback if $oldAutoCommit;
449 return "Can't delete a customer with invoices";
451 if ( qsearch( 'cust_credit', { 'custnum' => $self->custnum } ) ) {
452 $dbh->rollback if $oldAutoCommit;
453 return "Can't delete a customer with credits";
455 if ( qsearch( 'cust_pay', { 'custnum' => $self->custnum } ) ) {
456 $dbh->rollback if $oldAutoCommit;
457 return "Can't delete a customer with payments";
459 if ( qsearch( 'cust_refund', { 'custnum' => $self->custnum } ) ) {
460 $dbh->rollback if $oldAutoCommit;
461 return "Can't delete a customer with refunds";
464 my @cust_pkg = $self->ncancelled_pkgs;
466 my $new_custnum = shift;
467 unless ( qsearchs( 'cust_main', { 'custnum' => $new_custnum } ) ) {
468 $dbh->rollback if $oldAutoCommit;
469 return "Invalid new customer number: $new_custnum";
471 foreach my $cust_pkg ( @cust_pkg ) {
472 my %hash = $cust_pkg->hash;
473 $hash{'custnum'} = $new_custnum;
474 my $new_cust_pkg = new FS::cust_pkg ( \%hash );
475 my $error = $new_cust_pkg->replace($cust_pkg);
477 $dbh->rollback if $oldAutoCommit;
482 my @cancelled_cust_pkg = $self->all_pkgs;
483 foreach my $cust_pkg ( @cancelled_cust_pkg ) {
484 my $error = $cust_pkg->delete;
486 $dbh->rollback if $oldAutoCommit;
491 foreach my $cust_main_invoice ( #(email invoice destinations, not invoices)
492 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } )
494 my $error = $cust_main_invoice->delete;
496 $dbh->rollback if $oldAutoCommit;
501 my $error = $self->SUPER::delete;
503 $dbh->rollback if $oldAutoCommit;
507 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
512 =item replace OLD_RECORD [ INVOICING_LIST_ARYREF ]
514 Replaces the OLD_RECORD with this one in the database. If there is an error,
515 returns the error, otherwise returns false.
517 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
518 be set as the invoicing list (see L<"invoicing_list">). Errors return as
519 expected and rollback the entire transaction; it is not necessary to call
520 check_invoicing_list first. Here's an example:
522 $new_cust_main->replace( $old_cust_main, [ $email, 'POST' ] );
531 local $SIG{HUP} = 'IGNORE';
532 local $SIG{INT} = 'IGNORE';
533 local $SIG{QUIT} = 'IGNORE';
534 local $SIG{TERM} = 'IGNORE';
535 local $SIG{TSTP} = 'IGNORE';
536 local $SIG{PIPE} = 'IGNORE';
538 if ( $self->payby eq 'COMP' && $self->payby ne $old->payby
539 && $conf->config('users-allow_comp') ) {
540 return "You are not permitted to create complimentary accounts."
541 unless grep { $_ eq getotaker } $conf->config('users-allow_comp');
544 my $oldAutoCommit = $FS::UID::AutoCommit;
545 local $FS::UID::AutoCommit = 0;
548 my $error = $self->SUPER::replace($old);
551 $dbh->rollback if $oldAutoCommit;
555 if ( @param ) { # INVOICING_LIST_ARYREF
556 my $invoicing_list = shift @param;
557 $error = $self->check_invoicing_list( $invoicing_list );
559 $dbh->rollback if $oldAutoCommit;
562 $self->invoicing_list( $invoicing_list );
565 if ( $self->payby =~ /^(CARD|CHEK|LECB)$/ &&
566 grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
567 # card/check/lec info has changed, want to retry realtime_ invoice events
568 my $error = $self->retry_realtime;
570 $dbh->rollback if $oldAutoCommit;
575 $error = $self->queue_fuzzyfiles_update;
577 $dbh->rollback if $oldAutoCommit;
578 return "updating fuzzy search cache: $error";
581 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
586 =item queue_fuzzyfiles_update
588 Used by insert & replace to update the fuzzy search cache
592 sub queue_fuzzyfiles_update {
595 local $SIG{HUP} = 'IGNORE';
596 local $SIG{INT} = 'IGNORE';
597 local $SIG{QUIT} = 'IGNORE';
598 local $SIG{TERM} = 'IGNORE';
599 local $SIG{TSTP} = 'IGNORE';
600 local $SIG{PIPE} = 'IGNORE';
602 my $oldAutoCommit = $FS::UID::AutoCommit;
603 local $FS::UID::AutoCommit = 0;
606 my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
607 my $error = $queue->insert($self->getfield('last'), $self->company);
609 $dbh->rollback if $oldAutoCommit;
610 return "queueing job (transaction rolled back): $error";
613 if ( defined $self->dbdef_table->column('ship_last') && $self->ship_last ) {
614 $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
615 $error = $queue->insert($self->getfield('ship_last'), $self->ship_company);
617 $dbh->rollback if $oldAutoCommit;
618 return "queueing job (transaction rolled back): $error";
622 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
629 Checks all fields to make sure this is a valid customer record. If there is
630 an error, returns the error, otherwise returns false. Called by the insert
638 #warn "BEFORE: \n". $self->_dump;
641 $self->ut_numbern('custnum')
642 || $self->ut_number('agentnum')
643 || $self->ut_number('refnum')
644 || $self->ut_name('last')
645 || $self->ut_name('first')
646 || $self->ut_textn('company')
647 || $self->ut_text('address1')
648 || $self->ut_textn('address2')
649 || $self->ut_text('city')
650 || $self->ut_textn('county')
651 || $self->ut_textn('state')
652 || $self->ut_country('country')
653 || $self->ut_anything('comments')
654 || $self->ut_numbern('referral_custnum')
656 #barf. need message catalogs. i18n. etc.
657 $error .= "Please select an advertising source."
658 if $error =~ /^Illegal or empty \(numeric\) refnum: /;
659 return $error if $error;
661 return "Unknown agent"
662 unless qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
664 return "Unknown refnum"
665 unless qsearchs( 'part_referral', { 'refnum' => $self->refnum } );
667 return "Unknown referring custnum ". $self->referral_custnum
668 unless ! $self->referral_custnum
669 || qsearchs( 'cust_main', { 'custnum' => $self->referral_custnum } );
671 if ( $self->ss eq '' ) {
676 $ss =~ /^(\d{3})(\d{2})(\d{4})$/
677 or return "Illegal social security number: ". $self->ss;
678 $self->ss("$1-$2-$3");
682 # bad idea to disable, causes billing to fail because of no tax rates later
683 # unless ( $import ) {
684 unless ( qsearch('cust_main_county', {
685 'country' => $self->country,
688 return "Unknown state/county/country: ".
689 $self->state. "/". $self->county. "/". $self->country
690 unless qsearch('cust_main_county',{
691 'state' => $self->state,
692 'county' => $self->county,
693 'country' => $self->country,
699 $self->ut_phonen('daytime', $self->country)
700 || $self->ut_phonen('night', $self->country)
701 || $self->ut_phonen('fax', $self->country)
702 || $self->ut_zip('zip', $self->country)
704 return $error if $error;
707 last first company address1 address2 city county state zip
708 country daytime night fax
711 if ( defined $self->dbdef_table->column('ship_last') ) {
712 if ( scalar ( grep { $self->getfield($_) ne $self->getfield("ship_$_") }
714 && scalar ( grep { $self->getfield("ship_$_") ne '' } @addfields )
718 $self->ut_name('ship_last')
719 || $self->ut_name('ship_first')
720 || $self->ut_textn('ship_company')
721 || $self->ut_text('ship_address1')
722 || $self->ut_textn('ship_address2')
723 || $self->ut_text('ship_city')
724 || $self->ut_textn('ship_county')
725 || $self->ut_textn('ship_state')
726 || $self->ut_country('ship_country')
728 return $error if $error;
730 #false laziness with above
731 unless ( qsearchs('cust_main_county', {
732 'country' => $self->ship_country,
735 return "Unknown ship_state/ship_county/ship_country: ".
736 $self->ship_state. "/". $self->ship_county. "/". $self->ship_country
737 unless qsearchs('cust_main_county',{
738 'state' => $self->ship_state,
739 'county' => $self->ship_county,
740 'country' => $self->ship_country,
746 $self->ut_phonen('ship_daytime', $self->ship_country)
747 || $self->ut_phonen('ship_night', $self->ship_country)
748 || $self->ut_phonen('ship_fax', $self->ship_country)
749 || $self->ut_zip('ship_zip', $self->ship_country)
751 return $error if $error;
753 } else { # ship_ info eq billing info, so don't store dup info in database
754 $self->setfield("ship_$_", '')
755 foreach qw( last first company address1 address2 city county state zip
756 country daytime night fax );
760 $self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY)$/
761 or return "Illegal payby: ". $self->payby;
764 if ( $self->payby eq 'CARD' || $self->payby eq 'DCRD' ) {
766 my $payinfo = $self->payinfo;
768 $payinfo =~ /^(\d{13,16})$/
769 or return gettext('invalid_card'); # . ": ". $self->payinfo;
771 $self->payinfo($payinfo);
773 or return gettext('invalid_card'); # . ": ". $self->payinfo;
774 return gettext('unknown_card_type')
775 if cardtype($self->payinfo) eq "Unknown";
777 } elsif ( $self->payby eq 'CHEK' || $self->payby eq 'DCHK' ) {
779 my $payinfo = $self->payinfo;
780 $payinfo =~ s/[^\d\@]//g;
781 $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
783 $self->payinfo($payinfo);
785 } elsif ( $self->payby eq 'LECB' ) {
787 my $payinfo = $self->payinfo;
789 $payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
791 $self->payinfo($payinfo);
793 } elsif ( $self->payby eq 'BILL' ) {
795 $error = $self->ut_textn('payinfo');
796 return "Illegal P.O. number: ". $self->payinfo if $error;
798 } elsif ( $self->payby eq 'COMP' ) {
800 if ( !$self->custnum && $conf->config('users-allow_comp') ) {
801 return "You are not permitted to create complimentary accounts."
802 unless grep { $_ eq getotaker } $conf->config('users-allow_comp');
805 $error = $self->ut_textn('payinfo');
806 return "Illegal comp account issuer: ". $self->payinfo if $error;
808 } elsif ( $self->payby eq 'PREPAY' ) {
810 my $payinfo = $self->payinfo;
811 $payinfo =~ s/\W//g; #anything else would just confuse things
812 $self->payinfo($payinfo);
813 $error = $self->ut_alpha('payinfo');
814 return "Illegal prepayment identifier: ". $self->payinfo if $error;
815 return "Unknown prepayment identifier"
816 unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
820 if ( $self->paydate eq '' || $self->paydate eq '-' ) {
821 return "Expriation date required"
822 unless $self->payby =~ /^(BILL|PREPAY|CHEK|LECB)$/;
826 if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
827 ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
828 } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{2})[\/\-]\d+$/ ) {
829 ( $m, $y ) = ( $3, "20$2" );
831 return "Illegal expiration date: ". $self->paydate;
833 $self->paydate("$y-$m-01");
834 my($nowm,$nowy)=(localtime(time))[4,5]; $nowm++; $nowy+=1900;
835 return gettext('expired_card')
836 if !$import && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
839 if ( $self->payname eq '' && $self->payby ne 'CHEK' &&
840 ( ! $conf->exists('require_cardname')
841 || $self->payby !~ /^(CARD|DCRD)$/ )
843 $self->payname( $self->first. " ". $self->getfield('last') );
845 $self->payname =~ /^([\w \,\.\-\']+)$/
846 or return gettext('illegal_name'). " payname: ". $self->payname;
850 $self->tax =~ /^(Y?)$/ or return "Illegal tax: ". $self->tax;
853 $self->otaker(getotaker);
855 #warn "AFTER: \n". $self->_dump;
862 Returns all packages (see L<FS::cust_pkg>) for this customer.
868 if ( $self->{'_pkgnum'} ) {
869 values %{ $self->{'_pkgnum'}->cache };
871 qsearch( 'cust_pkg', { 'custnum' => $self->custnum });
875 =item ncancelled_pkgs
877 Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
881 sub ncancelled_pkgs {
883 if ( $self->{'_pkgnum'} ) {
884 grep { ! $_->getfield('cancel') } values %{ $self->{'_pkgnum'}->cache };
886 @{ [ # force list context
887 qsearch( 'cust_pkg', {
888 'custnum' => $self->custnum,
891 qsearch( 'cust_pkg', {
892 'custnum' => $self->custnum,
901 Returns all suspended packages (see L<FS::cust_pkg>) for this customer.
907 grep { $_->susp } $self->ncancelled_pkgs;
910 =item unflagged_suspended_pkgs
912 Returns all unflagged suspended packages (see L<FS::cust_pkg>) for this
913 customer (thouse packages without the `manual_flag' set).
917 sub unflagged_suspended_pkgs {
919 return $self->suspended_pkgs
920 unless dbdef->table('cust_pkg')->column('manual_flag');
921 grep { ! $_->manual_flag } $self->suspended_pkgs;
924 =item unsuspended_pkgs
926 Returns all unsuspended (and uncancelled) packages (see L<FS::cust_pkg>) for
931 sub unsuspended_pkgs {
933 grep { ! $_->susp } $self->ncancelled_pkgs;
938 Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
939 and L<FS::cust_pkg>) for this customer. Always returns a list: an empty list
940 on success or a list of errors.
946 grep { $_->unsuspend } $self->suspended_pkgs;
951 Suspends all unsuspended packages (see L<FS::cust_pkg>) for this customer.
952 Always returns a list: an empty list on success or a list of errors.
958 grep { $_->suspend } $self->unsuspended_pkgs;
961 =item cancel [ OPTION => VALUE ... ]
963 Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
965 Available options are: I<quiet>
967 I<quiet> can be set true to supress email cancellation notices.
969 Always returns a list: an empty list on success or a list of errors.
975 grep { $_->cancel(@_) } $self->ncancelled_pkgs;
980 Returns the agent (see L<FS::agent>) for this customer.
986 qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
991 Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
992 conjunction with the collect method.
994 Options are passed as name-value pairs.
996 The only currently available option is `time', which bills the customer as if
997 it were that time. It is specified as a UNIX timestamp; see
998 L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion
999 functions. For example:
1003 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
1005 If there is an error, returns the error, otherwise returns false.
1010 my( $self, %options ) = @_;
1011 my $time = $options{'time'} || time;
1016 local $SIG{HUP} = 'IGNORE';
1017 local $SIG{INT} = 'IGNORE';
1018 local $SIG{QUIT} = 'IGNORE';
1019 local $SIG{TERM} = 'IGNORE';
1020 local $SIG{TSTP} = 'IGNORE';
1021 local $SIG{PIPE} = 'IGNORE';
1023 my $oldAutoCommit = $FS::UID::AutoCommit;
1024 local $FS::UID::AutoCommit = 0;
1027 # find the packages which are due for billing, find out how much they are
1028 # & generate invoice database.
1030 my( $total_setup, $total_recur ) = ( 0, 0 );
1031 #my( $taxable_setup, $taxable_recur ) = ( 0, 0 );
1032 my @cust_bill_pkg = ();
1034 #my $taxable_charged = 0;##
1039 foreach my $cust_pkg (
1040 qsearch('cust_pkg', { 'custnum' => $self->custnum } )
1043 #NO!! next if $cust_pkg->cancel;
1044 next if $cust_pkg->getfield('cancel');
1046 #? to avoid use of uninitialized value errors... ?
1047 $cust_pkg->setfield('bill', '')
1048 unless defined($cust_pkg->bill);
1050 my $part_pkg = $cust_pkg->part_pkg;
1052 #so we don't modify cust_pkg record unnecessarily
1053 my $cust_pkg_mod_flag = 0;
1054 my %hash = $cust_pkg->hash;
1055 my $old_cust_pkg = new FS::cust_pkg \%hash;
1061 unless ( $cust_pkg->setup ) {
1062 my $setup_prog = $part_pkg->getfield('setup');
1063 $setup_prog =~ /^(.*)$/ or do {
1064 $dbh->rollback if $oldAutoCommit;
1065 return "Illegal setup for pkgpart ". $part_pkg->pkgpart.
1069 $setup_prog = '0' if $setup_prog =~ /^\s*$/;
1071 #my $cpt = new Safe;
1072 ##$cpt->permit(); #what is necessary?
1073 #$cpt->share(qw( $cust_pkg )); #can $cpt now use $cust_pkg methods?
1074 #$setup = $cpt->reval($setup_prog);
1075 $setup = eval $setup_prog;
1076 unless ( defined($setup) ) {
1077 $dbh->rollback if $oldAutoCommit;
1078 return "Error eval-ing part_pkg->setup pkgpart ". $part_pkg->pkgpart.
1079 "(expression $setup_prog): $@";
1081 $cust_pkg->setfield('setup',$time);
1082 $cust_pkg_mod_flag=1;
1088 if ( $part_pkg->getfield('freq') > 0 &&
1089 ! $cust_pkg->getfield('susp') &&
1090 ( $cust_pkg->getfield('bill') || 0 ) <= $time
1092 my $recur_prog = $part_pkg->getfield('recur');
1093 $recur_prog =~ /^(.*)$/ or do {
1094 $dbh->rollback if $oldAutoCommit;
1095 return "Illegal recur for pkgpart ". $part_pkg->pkgpart.
1099 $recur_prog = '0' if $recur_prog =~ /^\s*$/;
1101 # shared with $recur_prog
1102 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
1104 #my $cpt = new Safe;
1105 ##$cpt->permit(); #what is necessary?
1106 #$cpt->share(qw( $cust_pkg )); #can $cpt now use $cust_pkg methods?
1107 #$recur = $cpt->reval($recur_prog);
1108 $recur = eval $recur_prog;
1109 unless ( defined($recur) ) {
1110 $dbh->rollback if $oldAutoCommit;
1111 return "Error eval-ing part_pkg->recur pkgpart ". $part_pkg->pkgpart.
1112 "(expression $recur_prog): $@";
1114 #change this bit to use Date::Manip? CAREFUL with timezones (see
1115 # mailing list archive)
1116 my ($sec,$min,$hour,$mday,$mon,$year) =
1117 (localtime($sdate) )[0,1,2,3,4,5];
1119 #pro-rating magic - if $recur_prog fiddles $sdate, want to use that
1120 # only for figuring next bill date, nothing else, so, reset $sdate again
1122 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
1123 $cust_pkg->last_bill($sdate)
1124 if $cust_pkg->dbdef_table->column('last_bill');
1126 $mon += $part_pkg->freq;
1127 until ( $mon < 12 ) { $mon -= 12; $year++; }
1128 $cust_pkg->setfield('bill',
1129 timelocal_nocheck($sec,$min,$hour,$mday,$mon,$year));
1130 $cust_pkg_mod_flag = 1;
1133 warn "\$setup is undefined" unless defined($setup);
1134 warn "\$recur is undefined" unless defined($recur);
1135 warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
1137 my $taxable_charged = 0;
1138 if ( $cust_pkg_mod_flag ) {
1139 $error=$cust_pkg->replace($old_cust_pkg);
1140 if ( $error ) { #just in case
1141 $dbh->rollback if $oldAutoCommit;
1142 return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error";
1144 $setup = sprintf( "%.2f", $setup );
1145 $recur = sprintf( "%.2f", $recur );
1147 $dbh->rollback if $oldAutoCommit;
1148 return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
1151 $dbh->rollback if $oldAutoCommit;
1152 return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
1154 if ( $setup > 0 || $recur > 0 ) {
1155 my $cust_bill_pkg = new FS::cust_bill_pkg ({
1156 'pkgnum' => $cust_pkg->pkgnum,
1160 'edate' => $cust_pkg->bill,
1161 'details' => \@details,
1163 push @cust_bill_pkg, $cust_bill_pkg;
1164 $total_setup += $setup;
1165 $total_recur += $recur;
1166 $taxable_charged += $setup
1167 unless $part_pkg->setuptax =~ /^Y$/i;
1168 $taxable_charged += $recur
1169 unless $part_pkg->recurtax =~ /^Y$/i;
1171 unless ( $self->tax =~ /Y/i
1172 || $self->payby eq 'COMP'
1173 || $taxable_charged == 0 ) {
1175 my $cust_main_county = qsearchs('cust_main_county',{
1176 'state' => $self->state,
1177 'county' => $self->county,
1178 'country' => $self->country,
1179 'taxclass' => $part_pkg->taxclass,
1181 $cust_main_county ||= qsearchs('cust_main_county',{
1182 'state' => $self->state,
1183 'county' => $self->county,
1184 'country' => $self->country,
1187 unless ( $cust_main_county ) {
1188 $dbh->rollback if $oldAutoCommit;
1190 "fatal: can't find tax rate for state/county/country/taxclass ".
1191 join('/', ( map $self->$_(), qw(state county country) ),
1192 $part_pkg->taxclass ). "\n";
1195 if ( $cust_main_county->exempt_amount ) {
1196 my ($mon,$year) = (localtime($sdate) )[4,5];
1198 my $freq = $part_pkg->freq || 1;
1199 my $taxable_per_month = sprintf("%.2f", $taxable_charged / $freq );
1200 foreach my $which_month ( 1 .. $freq ) {
1202 'custnum' => $self->custnum,
1203 'taxnum' => $cust_main_county->taxnum,
1204 'year' => 1900+$year,
1207 #until ( $mon < 12 ) { $mon -= 12; $year++; }
1208 until ( $mon < 13 ) { $mon -= 12; $year++; }
1209 my $cust_tax_exempt =
1210 qsearchs('cust_tax_exempt', \%hash)
1211 || new FS::cust_tax_exempt( { %hash, 'amount' => 0 } );
1212 my $remaining_exemption = sprintf("%.2f",
1213 $cust_main_county->exempt_amount - $cust_tax_exempt->amount );
1214 if ( $remaining_exemption > 0 ) {
1215 my $addl = $remaining_exemption > $taxable_per_month
1216 ? $taxable_per_month
1217 : $remaining_exemption;
1218 $taxable_charged -= $addl;
1219 my $new_cust_tax_exempt = new FS::cust_tax_exempt ( {
1220 $cust_tax_exempt->hash,
1221 'amount' => sprintf("%.2f", $cust_tax_exempt->amount + $addl),
1223 $error = $new_cust_tax_exempt->exemptnum
1224 ? $new_cust_tax_exempt->replace($cust_tax_exempt)
1225 : $new_cust_tax_exempt->insert;
1227 $dbh->rollback if $oldAutoCommit;
1228 return "fatal: can't update cust_tax_exempt: $error";
1231 } # if $remaining_exemption > 0
1233 } #foreach $which_month
1235 } #if $cust_main_county->exempt_amount
1237 $taxable_charged = sprintf( "%.2f", $taxable_charged);
1239 #$tax += $taxable_charged * $cust_main_county->tax / 100
1240 $tax{ $cust_main_county->taxname || 'Tax' } +=
1241 $taxable_charged * $cust_main_county->tax / 100
1243 } #unless $self->tax =~ /Y/i
1244 # || $self->payby eq 'COMP'
1245 # || $taxable_charged == 0
1247 } #if $setup > 0 || $recur > 0
1249 } #if $cust_pkg_mod_flag
1251 } #foreach my $cust_pkg
1253 my $charged = sprintf( "%.2f", $total_setup + $total_recur );
1254 # my $taxable_charged = sprintf( "%.2f", $taxable_setup + $taxable_recur );
1256 unless ( @cust_bill_pkg ) { #don't create invoices with no line items
1257 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1261 # unless ( $self->tax =~ /Y/i
1262 # || $self->payby eq 'COMP'
1263 # || $taxable_charged == 0 ) {
1264 # my $cust_main_county = qsearchs('cust_main_county',{
1265 # 'state' => $self->state,
1266 # 'county' => $self->county,
1267 # 'country' => $self->country,
1268 # } ) or die "fatal: can't find tax rate for state/county/country ".
1269 # $self->state. "/". $self->county. "/". $self->country. "\n";
1270 # my $tax = sprintf( "%.2f",
1271 # $taxable_charged * ( $cust_main_county->getfield('tax') / 100 )
1274 foreach my $taxname ( grep { $tax{$_} > 0 } keys %tax ) {
1275 my $tax = sprintf("%.2f", $tax{$taxname} );
1276 $charged = sprintf( "%.2f", $charged+$tax );
1278 my $cust_bill_pkg = new FS::cust_bill_pkg ({
1284 'itemdesc' => $taxname,
1286 push @cust_bill_pkg, $cust_bill_pkg;
1290 my $cust_bill = new FS::cust_bill ( {
1291 'custnum' => $self->custnum,
1293 'charged' => $charged,
1295 $error = $cust_bill->insert;
1297 $dbh->rollback if $oldAutoCommit;
1298 return "can't create invoice for customer #". $self->custnum. ": $error";
1301 my $invnum = $cust_bill->invnum;
1303 foreach $cust_bill_pkg ( @cust_bill_pkg ) {
1305 $cust_bill_pkg->invnum($invnum);
1306 $error = $cust_bill_pkg->insert;
1308 $dbh->rollback if $oldAutoCommit;
1309 return "can't create invoice line item for customer #". $self->custnum.
1314 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1318 =item collect OPTIONS
1320 (Attempt to) collect money for this customer's outstanding invoices (see
1321 L<FS::cust_bill>). Usually used after the bill method.
1323 Depending on the value of `payby', this may print or email an invoice (I<BILL>,
1324 I<DCRD>, or I<DCHK>), charge a credit card (I<CARD>), charge via electronic
1325 check/ACH (I<CHEK>), or just add any necessary (pseudo-)payment (I<COMP>).
1327 Most actions are now triggered by invoice events; see L<FS::part_bill_event>
1328 and the invoice events web interface.
1330 If there is an error, returns the error, otherwise returns false.
1332 Options are passed as name-value pairs.
1334 Currently available options are:
1336 invoice_time - Use this time when deciding when to print invoices and
1337 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>
1338 for conversion functions.
1340 retry - Retry card/echeck/LEC transactions even when not scheduled by invoice
1343 retry_card - Deprecated alias for 'retry'
1345 batch_card - This option is deprecated. See the invoice events web interface
1346 to control whether cards are batched or run against a realtime gateway.
1348 report_badcard - This option is deprecated.
1350 force_print - This option is deprecated; see the invoice events web interface.
1352 quiet - set true to surpress email card/ACH decline notices.
1357 my( $self, %options ) = @_;
1358 my $invoice_time = $options{'invoice_time'} || time;
1361 local $SIG{HUP} = 'IGNORE';
1362 local $SIG{INT} = 'IGNORE';
1363 local $SIG{QUIT} = 'IGNORE';
1364 local $SIG{TERM} = 'IGNORE';
1365 local $SIG{TSTP} = 'IGNORE';
1366 local $SIG{PIPE} = 'IGNORE';
1368 my $oldAutoCommit = $FS::UID::AutoCommit;
1369 local $FS::UID::AutoCommit = 0;
1372 my $balance = $self->balance;
1373 warn "collect customer". $self->custnum. ": balance $balance" if $Debug;
1374 unless ( $balance > 0 ) { #redundant?????
1375 $dbh->rollback if $oldAutoCommit; #hmm
1379 if ( exists($options{'retry_card'}) ) {
1380 carp 'retry_card option passed to collect is deprecated; use retry';
1381 $options{'retry'} ||= $options{'retry_card'};
1383 if ( exists($options{'retry'}) && $options{'retry'} ) {
1384 my $error = $self->retry_realtime;
1386 $dbh->rollback if $oldAutoCommit;
1391 foreach my $cust_bill ( $self->cust_bill ) {
1393 #this has to be before next's
1394 my $amount = sprintf( "%.2f", $balance < $cust_bill->owed
1398 $balance = sprintf( "%.2f", $balance - $amount );
1400 next unless $cust_bill->owed > 0;
1402 # don't try to charge for the same invoice if it's already in a batch
1403 #next if qsearchs( 'cust_pay_batch', { 'invnum' => $cust_bill->invnum } );
1405 warn "invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ", amount $amount, balance $balance)" if $Debug;
1407 next unless $amount > 0;
1410 foreach my $part_bill_event (
1411 sort { $a->seconds <=> $b->seconds
1412 || $a->weight <=> $b->weight
1413 || $a->eventpart <=> $b->eventpart }
1414 grep { $_->seconds <= ( $invoice_time - $cust_bill->_date )
1415 && ! qsearchs( 'cust_bill_event', {
1416 'invnum' => $cust_bill->invnum,
1417 'eventpart' => $_->eventpart,
1421 qsearch('part_bill_event', { 'payby' => $self->payby,
1422 'disabled' => '', } )
1425 last unless $cust_bill->owed > 0; #don't run subsequent events if owed=0
1427 warn "calling invoice event (". $part_bill_event->eventcode. ")\n"
1429 my $cust_main = $self; #for callback
1433 local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
1434 $error = eval $part_bill_event->eventcode;
1438 my $statustext = '';
1442 } elsif ( $error ) {
1444 $statustext = $error;
1449 #add cust_bill_event
1450 my $cust_bill_event = new FS::cust_bill_event {
1451 'invnum' => $cust_bill->invnum,
1452 'eventpart' => $part_bill_event->eventpart,
1453 #'_date' => $invoice_time,
1455 'status' => $status,
1456 'statustext' => $statustext,
1458 $error = $cust_bill_event->insert;
1460 #$dbh->rollback if $oldAutoCommit;
1461 #return "error: $error";
1463 # gah, even with transactions.
1464 $dbh->commit if $oldAutoCommit; #well.
1465 my $e = 'WARNING: Event run but database not updated - '.
1466 'error inserting cust_bill_event, invnum #'. $cust_bill->invnum.
1467 ', eventpart '. $part_bill_event->eventpart.
1478 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1483 =item retry_realtime
1485 Schedules realtime credit card / electronic check / LEC billing events for
1486 for retry. Useful if card information has changed or manual retry is desired.
1487 The 'collect' method must be called to actually retry the transaction.
1489 Implementation details: For each of this customer's open invoices, changes
1490 the status of the first "done" (with statustext error) realtime processing
1495 sub retry_realtime {
1498 local $SIG{HUP} = 'IGNORE';
1499 local $SIG{INT} = 'IGNORE';
1500 local $SIG{QUIT} = 'IGNORE';
1501 local $SIG{TERM} = 'IGNORE';
1502 local $SIG{TSTP} = 'IGNORE';
1503 local $SIG{PIPE} = 'IGNORE';
1505 my $oldAutoCommit = $FS::UID::AutoCommit;
1506 local $FS::UID::AutoCommit = 0;
1509 foreach my $cust_bill (
1510 grep { $_->cust_bill_event }
1511 $self->open_cust_bill
1513 my @cust_bill_event =
1514 sort { $a->part_bill_event->seconds <=> $b->part_bill_event->seconds }
1516 #$_->part_bill_event->plan eq 'realtime-card'
1517 $_->part_bill_event->eventcode =~
1518 /\$cust_bill\->realtime_(card|ach|lec)/
1519 && $_->status eq 'done'
1522 $cust_bill->cust_bill_event;
1523 next unless @cust_bill_event;
1524 my $error = $cust_bill_event[0]->retry;
1526 $dbh->rollback if $oldAutoCommit;
1527 return "error scheduling invoice event for retry: $error";
1532 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1537 =item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ]
1539 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
1540 via a Business::OnlinePayment realtime gateway. See
1541 L<http://420.am/business-onlinepayment> for supported gateways.
1543 Available methods are: I<CC>, I<ECHECK> and I<LEC>
1545 Available options are: I<description>, I<invnum>, I<quiet>
1547 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
1548 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
1549 if set, will override the value from the customer record.
1551 I<description> is a free-text field passed to the gateway. It defaults to
1552 "Internet services".
1554 If an I<invnum> is specified, this payment (if sucessful) is applied to the
1555 specified invoice. If you don't specify an I<invnum> you might want to
1556 call the B<apply_payments> method.
1558 I<quiet> can be set true to surpress email decline notices.
1560 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
1565 my( $self, $method, $amount, %options ) = @_;
1567 warn "$self $method $amount\n";
1568 warn " $_ => $options{$_}\n" foreach keys %options;
1571 $options{'description'} ||= 'Internet services';
1574 die "Real-time processing not enabled\n"
1575 unless $conf->exists('business-onlinepayment');
1576 eval "use Business::OnlinePayment";
1580 $self->set( $_ => $options{$_} )
1581 foreach grep { exists($options{$_}) }
1582 qw( payname address1 address2 city state zip payinfo paydate );
1585 my $bop_config = 'business-onlinepayment';
1586 $bop_config .= '-ach'
1587 if $method eq 'ECHECK' && $conf->exists($bop_config. '-ach');
1588 my ( $processor, $login, $password, $action, @bop_options ) =
1589 $conf->config($bop_config);
1590 $action ||= 'normal authorization';
1591 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
1595 my $address = $self->address1;
1596 $address .= ", ". $self->address2 if $self->address2;
1598 my($payname, $payfirst, $paylast);
1599 if ( $self->payname && $method ne 'ECHECK' ) {
1600 $payname = $self->payname;
1601 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
1602 or return "Illegal payname $payname";
1603 ($payfirst, $paylast) = ($1, $2);
1605 $payfirst = $self->getfield('first');
1606 $paylast = $self->getfield('last');
1607 $payname = "$payfirst $paylast";
1610 my @invoicing_list = grep { $_ ne 'POST' } $self->invoicing_list;
1611 if ( $conf->exists('emailinvoiceauto')
1612 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
1613 push @invoicing_list, $self->all_emails;
1615 my $email = $invoicing_list[0];
1618 if ( $method eq 'CC' ) {
1619 $content{card_number} = $self->payinfo;
1620 $self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
1621 $content{expiration} = "$2/$1";
1622 } elsif ( $method eq 'ECHECK' ) {
1623 my($account_number,$routing_code) = $self->payinfo;
1624 ( $content{account_number}, $content{routing_code} ) =
1625 split('@', $self->payinfo);
1626 $content{bank_name} = $self->payname;
1627 $content{account_type} = 'CHECKING';
1628 $content{account_name} = $payname;
1629 $content{customer_org} = $self->company ? 'B' : 'I';
1630 $content{customer_ssn} = $self->ss;
1631 } elsif ( $method eq 'LEC' ) {
1632 $content{phone} = $self->payinfo;
1637 my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
1640 new Business::OnlinePayment( $processor, @bop_options );
1641 $transaction->content(
1644 'password' => $password,
1645 'action' => $action1,
1646 'description' => $options{'description'},
1647 'amount' => $amount,
1648 'invoice_number' => $options{'invnum'},
1649 'customer_id' => $self->custnum,
1650 'last_name' => $paylast,
1651 'first_name' => $payfirst,
1653 'address' => $address,
1654 'city' => $self->city,
1655 'state' => $self->state,
1656 'zip' => $self->zip,
1657 'country' => $self->country,
1658 'referer' => 'http://cleanwhisker.420.am/',
1660 'phone' => $self->daytime || $self->night,
1663 $transaction->submit();
1665 if ( $transaction->is_success() && $action2 ) {
1666 my $auth = $transaction->authorization;
1667 my $ordernum = $transaction->can('order_number')
1668 ? $transaction->order_number
1672 new Business::OnlinePayment( $processor, @bop_options );
1679 password => $password,
1680 order_number => $ordernum,
1682 authorization => $auth,
1683 description => $options{'description'},
1686 foreach my $field (qw( authorization_source_code returned_ACI transaction_identifier validation_code
1687 transaction_sequence_num local_transaction_date
1688 local_transaction_time AVS_result_code )) {
1689 $capture{$field} = $transaction->$field() if $transaction->can($field);
1692 $capture->content( %capture );
1696 unless ( $capture->is_success ) {
1697 my $e = "Authorization sucessful but capture failed, custnum #".
1698 $self->custnum. ': '. $capture->result_code.
1699 ": ". $capture->error_message;
1707 if ( $transaction->is_success() ) {
1709 my %method2payby = (
1715 my $cust_pay = new FS::cust_pay ( {
1716 'custnum' => $self->custnum,
1717 'invnum' => $options{'invnum'},
1720 'payby' => $method2payby{$method},
1721 'payinfo' => $self->payinfo,
1722 'paybatch' => "$processor:". $transaction->authorization,
1724 my $error = $cust_pay->insert;
1726 # gah, even with transactions.
1727 my $e = 'WARNING: Card/ACH debited but database not updated - '.
1728 'error applying payment, invnum #' . $self->invnum.
1729 " ($processor): $error";
1738 my $perror = "$processor error: ". $transaction->error_message;
1740 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
1741 && $conf->exists('emaildecline')
1742 && grep { $_ ne 'POST' } $self->invoicing_list
1744 my @templ = $conf->config('declinetemplate');
1745 my $template = new Text::Template (
1747 SOURCE => [ map "$_\n", @templ ],
1748 ) or return "($perror) can't create template: $Text::Template::ERROR";
1749 $template->compile()
1750 or return "($perror) can't compile template: $Text::Template::ERROR";
1752 my $templ_hash = { error => $transaction->error_message };
1754 my $error = send_email(
1755 'from' => $conf->config('invoice_from'),
1756 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
1757 'subject' => 'Your payment could not be processed',
1758 'body' => [ $template->fill_in(HASH => $templ_hash) ],
1761 $perror .= " (also received error sending decline notification: $error)"
1773 Returns the total owed for this customer on all invoices
1774 (see L<FS::cust_bill/owed>).
1780 $self->total_owed_date(2145859200); #12/31/2037
1783 =item total_owed_date TIME
1785 Returns the total owed for this customer on all invoices with date earlier than
1786 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
1787 see L<Time::Local> and L<Date::Parse> for conversion functions.
1791 sub total_owed_date {
1795 foreach my $cust_bill (
1796 grep { $_->_date <= $time }
1797 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
1799 $total_bill += $cust_bill->owed;
1801 sprintf( "%.2f", $total_bill );
1806 Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
1807 to outstanding invoice balances in chronological order and returns the value
1808 of any remaining unapplied credits available for refund
1809 (see L<FS::cust_refund>).
1816 return 0 unless $self->total_credited;
1818 my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
1819 qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
1821 my @invoices = sort { $a->_date <=> $b->_date} (grep { $_->owed > 0 }
1822 qsearch('cust_bill', { 'custnum' => $self->custnum } ) );
1826 foreach my $cust_bill ( @invoices ) {
1829 if ( !defined($credit) || $credit->credited == 0) {
1830 $credit = pop @credits or last;
1833 if ($cust_bill->owed >= $credit->credited) {
1834 $amount=$credit->credited;
1836 $amount=$cust_bill->owed;
1839 my $cust_credit_bill = new FS::cust_credit_bill ( {
1840 'crednum' => $credit->crednum,
1841 'invnum' => $cust_bill->invnum,
1842 'amount' => $amount,
1844 my $error = $cust_credit_bill->insert;
1845 die $error if $error;
1847 redo if ($cust_bill->owed > 0);
1851 return $self->total_credited;
1854 =item apply_payments
1856 Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
1857 to outstanding invoice balances in chronological order.
1859 #and returns the value of any remaining unapplied payments.
1863 sub apply_payments {
1868 my @payments = sort { $b->_date <=> $a->_date } ( grep { $_->unapplied > 0 }
1869 qsearch('cust_pay', { 'custnum' => $self->custnum } ) );
1871 my @invoices = sort { $a->_date <=> $b->_date} (grep { $_->owed > 0 }
1872 qsearch('cust_bill', { 'custnum' => $self->custnum } ) );
1876 foreach my $cust_bill ( @invoices ) {
1879 if ( !defined($payment) || $payment->unapplied == 0 ) {
1880 $payment = pop @payments or last;
1883 if ( $cust_bill->owed >= $payment->unapplied ) {
1884 $amount = $payment->unapplied;
1886 $amount = $cust_bill->owed;
1889 my $cust_bill_pay = new FS::cust_bill_pay ( {
1890 'paynum' => $payment->paynum,
1891 'invnum' => $cust_bill->invnum,
1892 'amount' => $amount,
1894 my $error = $cust_bill_pay->insert;
1895 die $error if $error;
1897 redo if ( $cust_bill->owed > 0);
1901 return $self->total_unapplied_payments;
1904 =item total_credited
1906 Returns the total outstanding credit (see L<FS::cust_credit>) for this
1907 customer. See L<FS::cust_credit/credited>.
1911 sub total_credited {
1913 my $total_credit = 0;
1914 foreach my $cust_credit ( qsearch('cust_credit', {
1915 'custnum' => $self->custnum,
1917 $total_credit += $cust_credit->credited;
1919 sprintf( "%.2f", $total_credit );
1922 =item total_unapplied_payments
1924 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer.
1925 See L<FS::cust_pay/unapplied>.
1929 sub total_unapplied_payments {
1931 my $total_unapplied = 0;
1932 foreach my $cust_pay ( qsearch('cust_pay', {
1933 'custnum' => $self->custnum,
1935 $total_unapplied += $cust_pay->unapplied;
1937 sprintf( "%.2f", $total_unapplied );
1942 Returns the balance for this customer (total_owed minus total_credited
1943 minus total_unapplied_payments).
1950 $self->total_owed - $self->total_credited - $self->total_unapplied_payments
1954 =item balance_date TIME
1956 Returns the balance for this customer, only considering invoices with date
1957 earlier than TIME (total_owed_date minus total_credited minus
1958 total_unapplied_payments). TIME is specified as a UNIX timestamp; see
1959 L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion
1968 $self->total_owed_date($time)
1969 - $self->total_credited
1970 - $self->total_unapplied_payments
1974 =item invoicing_list [ ARRAYREF ]
1976 If an arguement is given, sets these email addresses as invoice recipients
1977 (see L<FS::cust_main_invoice>). Errors are not fatal and are not reported
1978 (except as warnings), so use check_invoicing_list first.
1980 Returns a list of email addresses (with svcnum entries expanded).
1982 Note: You can clear the invoicing list by passing an empty ARRAYREF. You can
1983 check it without disturbing anything by passing nothing.
1985 This interface may change in the future.
1989 sub invoicing_list {
1990 my( $self, $arrayref ) = @_;
1992 my @cust_main_invoice;
1993 if ( $self->custnum ) {
1994 @cust_main_invoice =
1995 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
1997 @cust_main_invoice = ();
1999 foreach my $cust_main_invoice ( @cust_main_invoice ) {
2000 #warn $cust_main_invoice->destnum;
2001 unless ( grep { $cust_main_invoice->address eq $_ } @{$arrayref} ) {
2002 #warn $cust_main_invoice->destnum;
2003 my $error = $cust_main_invoice->delete;
2004 warn $error if $error;
2007 if ( $self->custnum ) {
2008 @cust_main_invoice =
2009 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
2011 @cust_main_invoice = ();
2013 my %seen = map { $_->address => 1 } @cust_main_invoice;
2014 foreach my $address ( @{$arrayref} ) {
2015 next if exists $seen{$address} && $seen{$address};
2016 $seen{$address} = 1;
2017 my $cust_main_invoice = new FS::cust_main_invoice ( {
2018 'custnum' => $self->custnum,
2021 my $error = $cust_main_invoice->insert;
2022 warn $error if $error;
2025 if ( $self->custnum ) {
2027 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
2033 =item check_invoicing_list ARRAYREF
2035 Checks these arguements as valid input for the invoicing_list method. If there
2036 is an error, returns the error, otherwise returns false.
2040 sub check_invoicing_list {
2041 my( $self, $arrayref ) = @_;
2042 foreach my $address ( @{$arrayref} ) {
2043 my $cust_main_invoice = new FS::cust_main_invoice ( {
2044 'custnum' => $self->custnum,
2047 my $error = $self->custnum
2048 ? $cust_main_invoice->check
2049 : $cust_main_invoice->checkdest
2051 return $error if $error;
2056 =item set_default_invoicing_list
2058 Sets the invoicing list to all accounts associated with this customer,
2059 overwriting any previous invoicing list.
2063 sub set_default_invoicing_list {
2065 $self->invoicing_list($self->all_emails);
2070 Returns the email addresses of all accounts provisioned for this customer.
2077 foreach my $cust_pkg ( $self->all_pkgs ) {
2078 my @cust_svc = qsearch('cust_svc', { 'pkgnum' => $cust_pkg->pkgnum } );
2080 map { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
2081 grep { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
2083 $list{$_}=1 foreach map { $_->email } @svc_acct;
2088 =item invoicing_list_addpost
2090 Adds postal invoicing to this customer. If this customer is already configured
2091 to receive postal invoices, does nothing.
2095 sub invoicing_list_addpost {
2097 return if grep { $_ eq 'POST' } $self->invoicing_list;
2098 my @invoicing_list = $self->invoicing_list;
2099 push @invoicing_list, 'POST';
2100 $self->invoicing_list(\@invoicing_list);
2103 =item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
2105 Returns an array of customers referred by this customer (referral_custnum set
2106 to this custnum). If DEPTH is given, recurses up to the given depth, returning
2107 customers referred by customers referred by this customer and so on, inclusive.
2108 The default behavior is DEPTH 1 (no recursion).
2112 sub referral_cust_main {
2114 my $depth = @_ ? shift : 1;
2115 my $exclude = @_ ? shift : {};
2118 map { $exclude->{$_->custnum}++; $_; }
2119 grep { ! $exclude->{ $_->custnum } }
2120 qsearch( 'cust_main', { 'referral_custnum' => $self->custnum } );
2124 map { $_->referral_cust_main($depth-1, $exclude) }
2131 =item referral_cust_main_ncancelled
2133 Same as referral_cust_main, except only returns customers with uncancelled
2138 sub referral_cust_main_ncancelled {
2140 grep { scalar($_->ncancelled_pkgs) } $self->referral_cust_main;
2143 =item referral_cust_pkg [ DEPTH ]
2145 Like referral_cust_main, except returns a flat list of all unsuspended (and
2146 uncancelled) packages for each customer. The number of items in this list may
2147 be useful for comission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
2151 sub referral_cust_pkg {
2153 my $depth = @_ ? shift : 1;
2155 map { $_->unsuspended_pkgs }
2156 grep { $_->unsuspended_pkgs }
2157 $self->referral_cust_main($depth);
2160 =item credit AMOUNT, REASON
2162 Applies a credit to this customer. If there is an error, returns the error,
2163 otherwise returns false.
2168 my( $self, $amount, $reason ) = @_;
2169 my $cust_credit = new FS::cust_credit {
2170 'custnum' => $self->custnum,
2171 'amount' => $amount,
2172 'reason' => $reason,
2174 $cust_credit->insert;
2177 =item charge AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
2179 Creates a one-time charge for this customer. If there is an error, returns
2180 the error, otherwise returns false.
2185 my ( $self, $amount ) = ( shift, shift );
2186 my $pkg = @_ ? shift : 'One-time charge';
2187 my $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
2188 my $taxclass = @_ ? shift : '';
2190 local $SIG{HUP} = 'IGNORE';
2191 local $SIG{INT} = 'IGNORE';
2192 local $SIG{QUIT} = 'IGNORE';
2193 local $SIG{TERM} = 'IGNORE';
2194 local $SIG{TSTP} = 'IGNORE';
2195 local $SIG{PIPE} = 'IGNORE';
2197 my $oldAutoCommit = $FS::UID::AutoCommit;
2198 local $FS::UID::AutoCommit = 0;
2201 my $part_pkg = new FS::part_pkg ( {
2203 'comment' => $comment,
2208 'taxclass' => $taxclass,
2211 my $error = $part_pkg->insert;
2213 $dbh->rollback if $oldAutoCommit;
2217 my $pkgpart = $part_pkg->pkgpart;
2218 my %type_pkgs = ( 'typenum' => $self->agent->typenum, 'pkgpart' => $pkgpart );
2219 unless ( qsearchs('type_pkgs', \%type_pkgs ) ) {
2220 my $type_pkgs = new FS::type_pkgs \%type_pkgs;
2221 $error = $type_pkgs->insert;
2223 $dbh->rollback if $oldAutoCommit;
2228 my $cust_pkg = new FS::cust_pkg ( {
2229 'custnum' => $self->custnum,
2230 'pkgpart' => $pkgpart,
2233 $error = $cust_pkg->insert;
2235 $dbh->rollback if $oldAutoCommit;
2239 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2246 Returns all the invoices (see L<FS::cust_bill>) for this customer.
2252 sort { $a->_date <=> $b->_date }
2253 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
2256 =item open_cust_bill
2258 Returns all the open (owed > 0) invoices (see L<FS::cust_bill>) for this
2263 sub open_cust_bill {
2265 grep { $_->owed > 0 } $self->cust_bill;
2274 =item check_and_rebuild_fuzzyfiles
2278 sub check_and_rebuild_fuzzyfiles {
2279 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
2280 -e "$dir/cust_main.last" && -e "$dir/cust_main.company"
2281 or &rebuild_fuzzyfiles;
2284 =item rebuild_fuzzyfiles
2288 sub rebuild_fuzzyfiles {
2290 use Fcntl qw(:flock);
2292 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
2296 open(LASTLOCK,">>$dir/cust_main.last")
2297 or die "can't open $dir/cust_main.last: $!";
2298 flock(LASTLOCK,LOCK_EX)
2299 or die "can't lock $dir/cust_main.last: $!";
2301 my @all_last = map $_->getfield('last'), qsearch('cust_main', {});
2303 grep $_, map $_->getfield('ship_last'), qsearch('cust_main',{})
2304 if defined dbdef->table('cust_main')->column('ship_last');
2306 open (LASTCACHE,">$dir/cust_main.last.tmp")
2307 or die "can't open $dir/cust_main.last.tmp: $!";
2308 print LASTCACHE join("\n", @all_last), "\n";
2309 close LASTCACHE or die "can't close $dir/cust_main.last.tmp: $!";
2311 rename "$dir/cust_main.last.tmp", "$dir/cust_main.last";
2316 open(COMPANYLOCK,">>$dir/cust_main.company")
2317 or die "can't open $dir/cust_main.company: $!";
2318 flock(COMPANYLOCK,LOCK_EX)
2319 or die "can't lock $dir/cust_main.company: $!";
2321 my @all_company = grep $_ ne '', map $_->company, qsearch('cust_main',{});
2323 grep $_ ne '', map $_->ship_company, qsearch('cust_main', {})
2324 if defined dbdef->table('cust_main')->column('ship_last');
2326 open (COMPANYCACHE,">$dir/cust_main.company.tmp")
2327 or die "can't open $dir/cust_main.company.tmp: $!";
2328 print COMPANYCACHE join("\n", @all_company), "\n";
2329 close COMPANYCACHE or die "can't close $dir/cust_main.company.tmp: $!";
2331 rename "$dir/cust_main.company.tmp", "$dir/cust_main.company";
2341 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
2342 open(LASTCACHE,"<$dir/cust_main.last")
2343 or die "can't open $dir/cust_main.last: $!";
2344 my @array = map { chomp; $_; } <LASTCACHE>;
2354 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
2355 open(COMPANYCACHE,"<$dir/cust_main.company")
2356 or die "can't open $dir/cust_main.last: $!";
2357 my @array = map { chomp; $_; } <COMPANYCACHE>;
2362 =item append_fuzzyfiles LASTNAME COMPANY
2366 sub append_fuzzyfiles {
2367 my( $last, $company ) = @_;
2369 &check_and_rebuild_fuzzyfiles;
2371 use Fcntl qw(:flock);
2373 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
2377 open(LAST,">>$dir/cust_main.last")
2378 or die "can't open $dir/cust_main.last: $!";
2380 or die "can't lock $dir/cust_main.last: $!";
2382 print LAST "$last\n";
2385 or die "can't unlock $dir/cust_main.last: $!";
2391 open(COMPANY,">>$dir/cust_main.company")
2392 or die "can't open $dir/cust_main.company: $!";
2393 flock(COMPANY,LOCK_EX)
2394 or die "can't lock $dir/cust_main.company: $!";
2396 print COMPANY "$company\n";
2398 flock(COMPANY,LOCK_UN)
2399 or die "can't unlock $dir/cust_main.company: $!";
2413 #warn join('-',keys %$param);
2414 my $fh = $param->{filehandle};
2415 my $agentnum = $param->{agentnum};
2416 my $refnum = $param->{refnum};
2417 my $pkgpart = $param->{pkgpart};
2418 my @fields = @{$param->{fields}};
2420 eval "use Date::Parse;";
2422 eval "use Text::CSV_XS;";
2425 my $csv = new Text::CSV_XS;
2432 local $SIG{HUP} = 'IGNORE';
2433 local $SIG{INT} = 'IGNORE';
2434 local $SIG{QUIT} = 'IGNORE';
2435 local $SIG{TERM} = 'IGNORE';
2436 local $SIG{TSTP} = 'IGNORE';
2437 local $SIG{PIPE} = 'IGNORE';
2439 my $oldAutoCommit = $FS::UID::AutoCommit;
2440 local $FS::UID::AutoCommit = 0;
2443 #while ( $columns = $csv->getline($fh) ) {
2445 while ( defined($line=<$fh>) ) {
2447 $csv->parse($line) or do {
2448 $dbh->rollback if $oldAutoCommit;
2449 return "can't parse: ". $csv->error_input();
2452 my @columns = $csv->fields();
2453 #warn join('-',@columns);
2456 agentnum => $agentnum,
2458 country => 'US', #default
2459 payby => 'BILL', #default
2460 paydate => '12/2037', #default
2462 my $billtime = time;
2463 my %cust_pkg = ( pkgpart => $pkgpart );
2464 foreach my $field ( @fields ) {
2465 if ( $field =~ /^cust_pkg\.(setup|bill|susp|expire|cancel)$/ ) {
2466 #$cust_pkg{$1} = str2time( shift @$columns );
2467 if ( $1 eq 'setup' ) {
2468 $billtime = str2time(shift @columns);
2470 $cust_pkg{$1} = str2time( shift @columns );
2473 #$cust_main{$field} = shift @$columns;
2474 $cust_main{$field} = shift @columns;
2478 my $cust_pkg = new FS::cust_pkg ( \%cust_pkg ) if $pkgpart;
2479 my $cust_main = new FS::cust_main ( \%cust_main );
2481 tie my %hash, 'Tie::RefHash'; #this part is important
2482 $hash{$cust_pkg} = [] if $pkgpart;
2483 my $error = $cust_main->insert( \%hash );
2486 $dbh->rollback if $oldAutoCommit;
2487 return "can't insert customer for $line: $error";
2490 #false laziness w/bill.cgi
2491 $error = $cust_main->bill( 'time' => $billtime );
2493 $dbh->rollback if $oldAutoCommit;
2494 return "can't bill customer for $line: $error";
2497 $cust_main->apply_payments;
2498 $cust_main->apply_credits;
2500 $error = $cust_main->collect();
2502 $dbh->rollback if $oldAutoCommit;
2503 return "can't collect customer for $line: $error";
2509 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2511 return "Empty file!" unless $imported;
2523 #warn join('-',keys %$param);
2524 my $fh = $param->{filehandle};
2525 my @fields = @{$param->{fields}};
2527 eval "use Date::Parse;";
2529 eval "use Text::CSV_XS;";
2532 my $csv = new Text::CSV_XS;
2539 local $SIG{HUP} = 'IGNORE';
2540 local $SIG{INT} = 'IGNORE';
2541 local $SIG{QUIT} = 'IGNORE';
2542 local $SIG{TERM} = 'IGNORE';
2543 local $SIG{TSTP} = 'IGNORE';
2544 local $SIG{PIPE} = 'IGNORE';
2546 my $oldAutoCommit = $FS::UID::AutoCommit;
2547 local $FS::UID::AutoCommit = 0;
2550 #while ( $columns = $csv->getline($fh) ) {
2552 while ( defined($line=<$fh>) ) {
2554 $csv->parse($line) or do {
2555 $dbh->rollback if $oldAutoCommit;
2556 return "can't parse: ". $csv->error_input();
2559 my @columns = $csv->fields();
2560 #warn join('-',@columns);
2563 foreach my $field ( @fields ) {
2564 $row{$field} = shift @columns;
2567 my $cust_main = qsearchs('cust_main', { 'custnum' => $row{'custnum'} } );
2568 unless ( $cust_main ) {
2569 $dbh->rollback if $oldAutoCommit;
2570 return "unknown custnum $row{'custnum'}";
2573 if ( $row{'amount'} > 0 ) {
2574 my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
2576 $dbh->rollback if $oldAutoCommit;
2580 } elsif ( $row{'amount'} < 0 ) {
2581 my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
2584 $dbh->rollback if $oldAutoCommit;
2594 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2596 return "Empty file!" unless $imported;
2608 The delete method should possibly take an FS::cust_main object reference
2609 instead of a scalar customer number.
2611 Bill and collect options should probably be passed as references instead of a
2614 There should probably be a configuration file with a list of allowed credit
2617 No multiple currency support (probably a larger project than just this module).
2621 L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
2622 L<FS::agent>, L<FS::part_referral>, L<FS::cust_main_county>,
2623 L<FS::cust_main_invoice>, L<FS::UID>, schema.html from the base documentation.