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;
48 use FS::cust_main_exemption;
49 use FS::cust_tax_adjustment;
51 use FS::tax_rate_location;
52 use FS::cust_tax_location;
53 use FS::part_pkg_taxrate;
55 use FS::cust_main_invoice;
56 use FS::cust_credit_bill;
57 use FS::cust_bill_pay;
58 use FS::prepay_credit;
62 use FS::part_event_condition;
65 use FS::payment_gateway;
66 use FS::agent_payment_gateway;
68 use FS::payinfo_Mixin;
71 @ISA = qw( FS::payinfo_Mixin FS::Record );
73 @EXPORT_OK = qw( smart_search );
75 $realtime_bop_decline_quiet = 0;
77 # 1 is mostly method/subroutine entry and options
78 # 2 traces progress of some operations
79 # 3 is even more information including possibly sensitive data
81 $me = '[FS::cust_main]';
84 $ignore_expired_card = 0;
87 @fuzzyfields = ( 'first', 'last', 'company', 'address1' );
89 @encrypted_fields = ('payinfo', 'paycvv');
90 sub nohistory_fields { ('paycvv'); }
92 @paytypes = ('', 'Personal checking', 'Personal savings', 'Business checking', 'Business savings');
94 #ask FS::UID to run this stuff for us later
95 #$FS::UID::callback{'FS::cust_main'} = sub {
96 install_callback FS::UID sub {
98 #yes, need it for stuff below (prolly should be cached)
103 my ( $hashref, $cache ) = @_;
104 if ( exists $hashref->{'pkgnum'} ) {
105 #@{ $self->{'_pkgnum'} } = ();
106 my $subcache = $cache->subcache( 'pkgnum', 'cust_pkg', $hashref->{custnum});
107 $self->{'_pkgnum'} = $subcache;
108 #push @{ $self->{'_pkgnum'} },
109 FS::cust_pkg->new_or_cached($hashref, $subcache) if $hashref->{pkgnum};
115 FS::cust_main - Object methods for cust_main records
121 $record = new FS::cust_main \%hash;
122 $record = new FS::cust_main { 'column' => 'value' };
124 $error = $record->insert;
126 $error = $new_record->replace($old_record);
128 $error = $record->delete;
130 $error = $record->check;
132 @cust_pkg = $record->all_pkgs;
134 @cust_pkg = $record->ncancelled_pkgs;
136 @cust_pkg = $record->suspended_pkgs;
138 $error = $record->bill;
139 $error = $record->bill %options;
140 $error = $record->bill 'time' => $time;
142 $error = $record->collect;
143 $error = $record->collect %options;
144 $error = $record->collect 'invoice_time' => $time,
149 An FS::cust_main object represents a customer. FS::cust_main inherits from
150 FS::Record. The following fields are currently supported:
156 Primary key (assigned automatically for new customers)
160 Agent (see L<FS::agent>)
164 Advertising source (see L<FS::part_referral>)
176 Cocial security number (optional)
192 (optional, see L<FS::cust_main_county>)
196 (see L<FS::cust_main_county>)
202 (see L<FS::cust_main_county>)
238 (optional, see L<FS::cust_main_county>)
242 (see L<FS::cust_main_county>)
248 (see L<FS::cust_main_county>)
264 Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
268 Payment Information (See L<FS::payinfo_Mixin> for data format)
272 Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
276 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
280 Expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
284 Start date month (maestro/solo cards only)
288 Start date year (maestro/solo cards only)
292 Issue number (maestro/solo cards only)
296 Name on card or billing name
300 IP address from which payment information was received
304 Tax exempt, empty or `Y'
308 Order taker (assigned automatically, see L<FS::UID>)
314 =item referral_custnum
316 Referring customer number
320 Enable individual CDR spooling, empty or `Y'
324 A suggestion to events (see L<FS::part_bill_event">) to delay until this unix timestamp
328 Discourage individual CDR printing, empty or `Y'
338 Creates a new customer. To add the customer to the database, see L<"insert">.
340 Note that this stores the hash reference, not a distinct copy of the hash it
341 points to. You can ask the object for a copy with the I<hash> method.
345 sub table { 'cust_main'; }
347 =item insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
349 Adds this customer to the database. If there is an error, returns the error,
350 otherwise returns false.
352 CUST_PKG_HASHREF: If you pass a Tie::RefHash data structure to the insert
353 method containing FS::cust_pkg and FS::svc_I<tablename> objects, all records
354 are inserted atomicly, or the transaction is rolled back. Passing an empty
355 hash reference is equivalent to not supplying this parameter. There should be
356 a better explanation of this, but until then, here's an example:
359 tie %hash, 'Tie::RefHash'; #this part is important
361 $cust_pkg => [ $svc_acct ],
364 $cust_main->insert( \%hash );
366 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
367 be set as the invoicing list (see L<"invoicing_list">). Errors return as
368 expected and rollback the entire transaction; it is not necessary to call
369 check_invoicing_list first. The invoicing_list is set after the records in the
370 CUST_PKG_HASHREF above are inserted, so it is now possible to set an
371 invoicing_list destination to the newly-created svc_acct. Here's an example:
373 $cust_main->insert( {}, [ $email, 'POST' ] );
375 Currently available options are: I<depend_jobnum>, I<noexport> and I<tax_exemption>.
377 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
378 on the supplied jobnum (they will not run until the specific job completes).
379 This can be used to defer provisioning until some action completes (such
380 as running the customer's credit card successfully).
382 The I<noexport> option is deprecated. If I<noexport> is set true, no
383 provisioning jobs (exports) are scheduled. (You can schedule them later with
384 the B<reexport> method.)
386 The I<tax_exemption> option can be set to an arrayref of tax names.
387 FS::cust_main_exemption records will be created and inserted.
393 my $cust_pkgs = @_ ? shift : {};
394 my $invoicing_list = @_ ? shift : '';
396 warn "$me insert called with options ".
397 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
400 local $SIG{HUP} = 'IGNORE';
401 local $SIG{INT} = 'IGNORE';
402 local $SIG{QUIT} = 'IGNORE';
403 local $SIG{TERM} = 'IGNORE';
404 local $SIG{TSTP} = 'IGNORE';
405 local $SIG{PIPE} = 'IGNORE';
407 my $oldAutoCommit = $FS::UID::AutoCommit;
408 local $FS::UID::AutoCommit = 0;
411 my $prepay_identifier = '';
412 my( $amount, $seconds, $upbytes, $downbytes, $totalbytes ) = (0, 0, 0, 0, 0);
414 if ( $self->payby eq 'PREPAY' ) {
416 $self->payby('BILL');
417 $prepay_identifier = $self->payinfo;
420 warn " looking up prepaid card $prepay_identifier\n"
423 my $error = $self->get_prepay( $prepay_identifier,
424 'amount_ref' => \$amount,
425 'seconds_ref' => \$seconds,
426 'upbytes_ref' => \$upbytes,
427 'downbytes_ref' => \$downbytes,
428 'totalbytes_ref' => \$totalbytes,
431 $dbh->rollback if $oldAutoCommit;
432 #return "error applying prepaid card (transaction rolled back): $error";
436 $payby = 'PREP' if $amount;
438 } elsif ( $self->payby =~ /^(CASH|WEST|MCRD)$/ ) {
441 $self->payby('BILL');
442 $amount = $self->paid;
446 warn " inserting $self\n"
449 $self->signupdate(time) unless $self->signupdate;
451 $self->auto_agent_custid()
452 if $conf->config('cust_main-auto_agent_custid') && ! $self->agent_custid;
454 my $error = $self->SUPER::insert;
456 $dbh->rollback if $oldAutoCommit;
457 #return "inserting cust_main record (transaction rolled back): $error";
461 warn " setting invoicing list\n"
464 if ( $invoicing_list ) {
465 $error = $self->check_invoicing_list( $invoicing_list );
467 $dbh->rollback if $oldAutoCommit;
468 #return "checking invoicing_list (transaction rolled back): $error";
471 $self->invoicing_list( $invoicing_list );
474 warn " setting cust_main_exemption\n"
477 my $tax_exemption = delete $options{'tax_exemption'};
478 if ( $tax_exemption ) {
479 foreach my $taxname ( @$tax_exemption ) {
480 my $cust_main_exemption = new FS::cust_main_exemption {
481 'custnum' => $self->custnum,
482 'taxname' => $taxname,
484 my $error = $cust_main_exemption->insert;
486 $dbh->rollback if $oldAutoCommit;
487 return "inserting cust_main_exemption (transaction rolled back): $error";
492 if ( $conf->config('cust_main-skeleton_tables')
493 && $conf->config('cust_main-skeleton_custnum') ) {
495 warn " inserting skeleton records\n"
498 my $error = $self->start_copy_skel;
500 $dbh->rollback if $oldAutoCommit;
506 warn " ordering packages\n"
509 $error = $self->order_pkgs( $cust_pkgs,
511 'seconds_ref' => \$seconds,
512 'upbytes_ref' => \$upbytes,
513 'downbytes_ref' => \$downbytes,
514 'totalbytes_ref' => \$totalbytes,
517 $dbh->rollback if $oldAutoCommit;
522 $dbh->rollback if $oldAutoCommit;
523 return "No svc_acct record to apply pre-paid time";
525 if ( $upbytes || $downbytes || $totalbytes ) {
526 $dbh->rollback if $oldAutoCommit;
527 return "No svc_acct record to apply pre-paid data";
531 warn " inserting initial $payby payment of $amount\n"
533 $error = $self->insert_cust_pay($payby, $amount, $prepay_identifier);
535 $dbh->rollback if $oldAutoCommit;
536 return "inserting payment (transaction rolled back): $error";
540 unless ( $import || $skip_fuzzyfiles ) {
541 warn " queueing fuzzyfiles update\n"
543 $error = $self->queue_fuzzyfiles_update;
545 $dbh->rollback if $oldAutoCommit;
546 return "updating fuzzy search cache: $error";
550 warn " insert complete; committing transaction\n"
553 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
558 use File::CounterFile;
559 sub auto_agent_custid {
562 my $format = $conf->config('cust_main-auto_agent_custid');
564 if ( $format eq '1YMMXXXXXXXX' ) {
566 my $counter = new File::CounterFile 'cust_main.agent_custid';
569 my $ym = 100000000000 + time2str('%y%m00000000', time);
570 if ( $ym > $counter->value ) {
571 $counter->{'value'} = $agent_custid = $ym;
572 $counter->{'updated'} = 1;
574 $agent_custid = $counter->inc;
580 die "Unknown cust_main-auto_agent_custid format: $format";
583 $self->agent_custid($agent_custid);
587 sub start_copy_skel {
590 #'mg_user_preference' => {},
591 #'mg_user_indicator_profile.user_indicator_profile_id' => { 'mg_profile_indicator.profile_indicator_id' => { 'mg_profile_details.profile_detail_id' }, },
592 #'mg_watchlist_header.watchlist_header_id' => { 'mg_watchlist_details.watchlist_details_id' },
593 #'mg_user_grid_header.grid_header_id' => { 'mg_user_grid_details.user_grid_details_id' },
594 #'mg_portfolio_header.portfolio_header_id' => { 'mg_portfolio_trades.portfolio_trades_id' => { 'mg_portfolio_trades_positions.portfolio_trades_positions_id' } },
595 my @tables = eval(join('\n',$conf->config('cust_main-skeleton_tables')));
598 _copy_skel( 'cust_main', #tablename
599 $conf->config('cust_main-skeleton_custnum'), #sourceid
600 $self->custnum, #destid
601 @tables, #child tables
605 #recursive subroutine, not a method
607 my( $table, $sourceid, $destid, %child_tables ) = @_;
610 if ( $table =~ /^(\w+)\.(\w+)$/ ) {
611 ( $table, $primary_key ) = ( $1, $2 );
613 my $dbdef_table = dbdef->table($table);
614 $primary_key = $dbdef_table->primary_key
615 or return "$table has no primary key".
616 " (or do you need to run dbdef-create?)";
619 warn " _copy_skel: $table.$primary_key $sourceid to $destid for ".
620 join (', ', keys %child_tables). "\n"
623 foreach my $child_table_def ( keys %child_tables ) {
627 if ( $child_table_def =~ /^(\w+)\.(\w+)$/ ) {
628 ( $child_table, $child_pkey ) = ( $1, $2 );
630 $child_table = $child_table_def;
632 $child_pkey = dbdef->table($child_table)->primary_key;
633 # or return "$table has no primary key".
634 # " (or do you need to run dbdef-create?)\n";
638 if ( keys %{ $child_tables{$child_table_def} } ) {
640 return "$child_table has no primary key".
641 " (run dbdef-create or try specifying it?)\n"
644 #false laziness w/Record::insert and only works on Pg
645 #refactor the proper last-inserted-id stuff out of Record::insert if this
646 # ever gets use for anything besides a quick kludge for one customer
647 my $default = dbdef->table($child_table)->column($child_pkey)->default;
648 $default =~ /^nextval\(\(?'"?([\w\.]+)"?'/i
649 or return "can't parse $child_table.$child_pkey default value ".
650 " for sequence name: $default";
655 my @sel_columns = grep { $_ ne $primary_key }
656 dbdef->table($child_table)->columns;
657 my $sel_columns = join(', ', @sel_columns );
659 my @ins_columns = grep { $_ ne $child_pkey } @sel_columns;
660 my $ins_columns = ' ( '. join(', ', $primary_key, @ins_columns ). ' ) ';
661 my $placeholders = ' ( ?, '. join(', ', map '?', @ins_columns ). ' ) ';
663 my $sel_st = "SELECT $sel_columns FROM $child_table".
664 " WHERE $primary_key = $sourceid";
667 my $sel_sth = dbh->prepare( $sel_st )
668 or return dbh->errstr;
670 $sel_sth->execute or return $sel_sth->errstr;
672 while ( my $row = $sel_sth->fetchrow_hashref ) {
674 warn " selected row: ".
675 join(', ', map { "$_=".$row->{$_} } keys %$row ). "\n"
679 "INSERT INTO $child_table $ins_columns VALUES $placeholders";
680 my $ins_sth =dbh->prepare($statement)
681 or return dbh->errstr;
682 my @param = ( $destid, map $row->{$_}, @ins_columns );
683 warn " $statement: [ ". join(', ', @param). " ]\n"
685 $ins_sth->execute( @param )
686 or return $ins_sth->errstr;
688 #next unless keys %{ $child_tables{$child_table} };
689 next unless $sequence;
691 #another section of that laziness
692 my $seq_sql = "SELECT currval('$sequence')";
693 my $seq_sth = dbh->prepare($seq_sql) or return dbh->errstr;
694 $seq_sth->execute or return $seq_sth->errstr;
695 my $insertid = $seq_sth->fetchrow_arrayref->[0];
697 # don't drink soap! recurse! recurse! okay!
699 _copy_skel( $child_table_def,
700 $row->{$child_pkey}, #sourceid
702 %{ $child_tables{$child_table_def} },
704 return $error if $error;
714 =item order_pkg HASHREF | OPTION => VALUE ...
716 Orders a single package.
718 Options may be passed as a list of key/value pairs or as a hash reference.
729 Optional FS::cust_location object
733 Optional arryaref of FS::svc_* service objects.
737 If this option is set to a job queue jobnum (see L<FS::queue>), all provisioning
738 jobs will have a dependancy on the supplied job (they will not run until the
739 specific job completes). This can be used to defer provisioning until some
740 action completes (such as running the customer's credit card successfully).
744 Optional subject for a ticket created and attached to this customer
748 Optional queue name for ticket additions
756 my $opt = ref($_[0]) ? shift : { @_ };
758 warn "$me order_pkg called with options ".
759 join(', ', map { "$_: $opt->{$_}" } keys %$opt ). "\n"
762 my $cust_pkg = $opt->{'cust_pkg'};
763 my $svcs = $opt->{'svcs'} || [];
765 my %svc_options = ();
766 $svc_options{'depend_jobnum'} = $opt->{'depend_jobnum'}
767 if exists($opt->{'depend_jobnum'}) && $opt->{'depend_jobnum'};
769 my %insert_params = map { $opt->{$_} ? ( $_ => $opt->{$_} ) : () }
770 qw( ticket_subject ticket_queue );
772 local $SIG{HUP} = 'IGNORE';
773 local $SIG{INT} = 'IGNORE';
774 local $SIG{QUIT} = 'IGNORE';
775 local $SIG{TERM} = 'IGNORE';
776 local $SIG{TSTP} = 'IGNORE';
777 local $SIG{PIPE} = 'IGNORE';
779 my $oldAutoCommit = $FS::UID::AutoCommit;
780 local $FS::UID::AutoCommit = 0;
783 if ( $opt->{'cust_location'} &&
784 ( ! $cust_pkg->locationnum || $cust_pkg->locationnum == -1 ) ) {
785 my $error = $opt->{'cust_location'}->insert;
787 $dbh->rollback if $oldAutoCommit;
788 return "inserting cust_location (transaction rolled back): $error";
790 $cust_pkg->locationnum($opt->{'cust_location'}->locationnum);
793 $cust_pkg->custnum( $self->custnum );
795 my $error = $cust_pkg->insert( %insert_params );
797 $dbh->rollback if $oldAutoCommit;
798 return "inserting cust_pkg (transaction rolled back): $error";
801 foreach my $svc_something ( @{ $opt->{'svcs'} } ) {
802 if ( $svc_something->svcnum ) {
803 my $old_cust_svc = $svc_something->cust_svc;
804 my $new_cust_svc = new FS::cust_svc { $old_cust_svc->hash };
805 $new_cust_svc->pkgnum( $cust_pkg->pkgnum);
806 $error = $new_cust_svc->replace($old_cust_svc);
808 $svc_something->pkgnum( $cust_pkg->pkgnum );
809 if ( $svc_something->isa('FS::svc_acct') ) {
810 foreach ( grep { $opt->{$_.'_ref'} && ${ $opt->{$_.'_ref'} } }
811 qw( seconds upbytes downbytes totalbytes ) ) {
812 $svc_something->$_( $svc_something->$_() + ${ $opt->{$_.'_ref'} } );
813 ${ $opt->{$_.'_ref'} } = 0;
816 $error = $svc_something->insert(%svc_options);
819 $dbh->rollback if $oldAutoCommit;
820 return "inserting svc_ (transaction rolled back): $error";
824 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
829 #deprecated #=item order_pkgs HASHREF [ , SECONDSREF ] [ , OPTION => VALUE ... ]
830 =item order_pkgs HASHREF [ , OPTION => VALUE ... ]
832 Like the insert method on an existing record, this method orders multiple
833 packages and included services atomicaly. Pass a Tie::RefHash data structure
834 to this method containing FS::cust_pkg and FS::svc_I<tablename> objects.
835 There should be a better explanation of this, but until then, here's an
839 tie %hash, 'Tie::RefHash'; #this part is important
841 $cust_pkg => [ $svc_acct ],
844 $cust_main->order_pkgs( \%hash, 'noexport'=>1 );
846 Services can be new, in which case they are inserted, or existing unaudited
847 services, in which case they are linked to the newly-created package.
849 Currently available options are: I<depend_jobnum>, I<noexport>, I<seconds_ref>,
850 I<upbytes_ref>, I<downbytes_ref>, and I<totalbytes_ref>.
852 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
853 on the supplied jobnum (they will not run until the specific job completes).
854 This can be used to defer provisioning until some action completes (such
855 as running the customer's credit card successfully).
857 The I<noexport> option is deprecated. If I<noexport> is set true, no
858 provisioning jobs (exports) are scheduled. (You can schedule them later with
859 the B<reexport> method for each cust_pkg object. Using the B<reexport> method
860 on the cust_main object is not recommended, as existing services will also be
863 If I<seconds_ref>, I<upbytes_ref>, I<downbytes_ref>, or I<totalbytes_ref> is
864 provided, the scalars (provided by references) will be incremented by the
865 values of the prepaid card.`
871 my $cust_pkgs = shift;
872 my $seconds_ref = ref($_[0]) ? shift : ''; #deprecated
874 $seconds_ref ||= $options{'seconds_ref'};
876 warn "$me order_pkgs called with options ".
877 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
880 local $SIG{HUP} = 'IGNORE';
881 local $SIG{INT} = 'IGNORE';
882 local $SIG{QUIT} = 'IGNORE';
883 local $SIG{TERM} = 'IGNORE';
884 local $SIG{TSTP} = 'IGNORE';
885 local $SIG{PIPE} = 'IGNORE';
887 my $oldAutoCommit = $FS::UID::AutoCommit;
888 local $FS::UID::AutoCommit = 0;
891 local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
893 foreach my $cust_pkg ( keys %$cust_pkgs ) {
895 my $error = $self->order_pkg(
896 'cust_pkg' => $cust_pkg,
897 'svcs' => $cust_pkgs->{$cust_pkg},
898 'seconds_ref' => $seconds_ref,
899 map { $_ => $options{$_} } qw( upbytes_ref downbytes_ref totalbytes_ref
904 $dbh->rollback if $oldAutoCommit;
910 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
914 =item recharge_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , AMOUNTREF, SECONDSREF, UPBYTEREF, DOWNBYTEREF ]
916 Recharges this (existing) customer with the specified prepaid card (see
917 L<FS::prepay_credit>), specified either by I<identifier> or as an
918 FS::prepay_credit object. If there is an error, returns the error, otherwise
921 Optionally, five scalar references can be passed as well. They will have their
922 values filled in with the amount, number of seconds, and number of upload,
923 download, and total bytes applied by this prepaid card.
927 #the ref bullshit here should be refactored like get_prepay. MyAccount.pm is
928 #the only place that uses these args
929 sub recharge_prepay {
930 my( $self, $prepay_credit, $amountref, $secondsref,
931 $upbytesref, $downbytesref, $totalbytesref ) = @_;
933 local $SIG{HUP} = 'IGNORE';
934 local $SIG{INT} = 'IGNORE';
935 local $SIG{QUIT} = 'IGNORE';
936 local $SIG{TERM} = 'IGNORE';
937 local $SIG{TSTP} = 'IGNORE';
938 local $SIG{PIPE} = 'IGNORE';
940 my $oldAutoCommit = $FS::UID::AutoCommit;
941 local $FS::UID::AutoCommit = 0;
944 my( $amount, $seconds, $upbytes, $downbytes, $totalbytes) = ( 0, 0, 0, 0, 0 );
946 my $error = $self->get_prepay( $prepay_credit,
947 'amount_ref' => \$amount,
948 'seconds_ref' => \$seconds,
949 'upbytes_ref' => \$upbytes,
950 'downbytes_ref' => \$downbytes,
951 'totalbytes_ref' => \$totalbytes,
953 || $self->increment_seconds($seconds)
954 || $self->increment_upbytes($upbytes)
955 || $self->increment_downbytes($downbytes)
956 || $self->increment_totalbytes($totalbytes)
957 || $self->insert_cust_pay_prepay( $amount,
959 ? $prepay_credit->identifier
964 $dbh->rollback if $oldAutoCommit;
968 if ( defined($amountref) ) { $$amountref = $amount; }
969 if ( defined($secondsref) ) { $$secondsref = $seconds; }
970 if ( defined($upbytesref) ) { $$upbytesref = $upbytes; }
971 if ( defined($downbytesref) ) { $$downbytesref = $downbytes; }
972 if ( defined($totalbytesref) ) { $$totalbytesref = $totalbytes; }
974 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
979 =item get_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , OPTION => VALUE ... ]
981 Looks up and deletes a prepaid card (see L<FS::prepay_credit>),
982 specified either by I<identifier> or as an FS::prepay_credit object.
984 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
985 incremented by the values of the prepaid card.
987 If the prepaid card specifies an I<agentnum> (see L<FS::agent>), it is used to
988 check or set this customer's I<agentnum>.
990 If there is an error, returns the error, otherwise returns false.
996 my( $self, $prepay_credit, %opt ) = @_;
998 local $SIG{HUP} = 'IGNORE';
999 local $SIG{INT} = 'IGNORE';
1000 local $SIG{QUIT} = 'IGNORE';
1001 local $SIG{TERM} = 'IGNORE';
1002 local $SIG{TSTP} = 'IGNORE';
1003 local $SIG{PIPE} = 'IGNORE';
1005 my $oldAutoCommit = $FS::UID::AutoCommit;
1006 local $FS::UID::AutoCommit = 0;
1009 unless ( ref($prepay_credit) ) {
1011 my $identifier = $prepay_credit;
1013 $prepay_credit = qsearchs(
1015 { 'identifier' => $prepay_credit },
1020 unless ( $prepay_credit ) {
1021 $dbh->rollback if $oldAutoCommit;
1022 return "Invalid prepaid card: ". $identifier;
1027 if ( $prepay_credit->agentnum ) {
1028 if ( $self->agentnum && $self->agentnum != $prepay_credit->agentnum ) {
1029 $dbh->rollback if $oldAutoCommit;
1030 return "prepaid card not valid for agent ". $self->agentnum;
1032 $self->agentnum($prepay_credit->agentnum);
1035 my $error = $prepay_credit->delete;
1037 $dbh->rollback if $oldAutoCommit;
1038 return "removing prepay_credit (transaction rolled back): $error";
1041 ${ $opt{$_.'_ref'} } += $prepay_credit->$_()
1042 for grep $opt{$_.'_ref'}, qw( amount seconds upbytes downbytes totalbytes );
1044 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1049 =item increment_upbytes SECONDS
1051 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1052 the specified number of upbytes. If there is an error, returns the error,
1053 otherwise returns false.
1057 sub increment_upbytes {
1058 _increment_column( shift, 'upbytes', @_);
1061 =item increment_downbytes SECONDS
1063 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1064 the specified number of downbytes. If there is an error, returns the error,
1065 otherwise returns false.
1069 sub increment_downbytes {
1070 _increment_column( shift, 'downbytes', @_);
1073 =item increment_totalbytes SECONDS
1075 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1076 the specified number of totalbytes. If there is an error, returns the error,
1077 otherwise returns false.
1081 sub increment_totalbytes {
1082 _increment_column( shift, 'totalbytes', @_);
1085 =item increment_seconds SECONDS
1087 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1088 the specified number of seconds. If there is an error, returns the error,
1089 otherwise returns false.
1093 sub increment_seconds {
1094 _increment_column( shift, 'seconds', @_);
1097 =item _increment_column AMOUNT
1099 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1100 the specified number of seconds or bytes. If there is an error, returns
1101 the error, otherwise returns false.
1105 sub _increment_column {
1106 my( $self, $column, $amount ) = @_;
1107 warn "$me increment_column called: $column, $amount\n"
1110 return '' unless $amount;
1112 my @cust_pkg = grep { $_->part_pkg->svcpart('svc_acct') }
1113 $self->ncancelled_pkgs;
1115 if ( ! @cust_pkg ) {
1116 return 'No packages with primary or single services found'.
1117 ' to apply pre-paid time';
1118 } elsif ( scalar(@cust_pkg) > 1 ) {
1119 #maybe have a way to specify the package/account?
1120 return 'Multiple packages found to apply pre-paid time';
1123 my $cust_pkg = $cust_pkg[0];
1124 warn " found package pkgnum ". $cust_pkg->pkgnum. "\n"
1128 $cust_pkg->cust_svc( $cust_pkg->part_pkg->svcpart('svc_acct') );
1130 if ( ! @cust_svc ) {
1131 return 'No account found to apply pre-paid time';
1132 } elsif ( scalar(@cust_svc) > 1 ) {
1133 return 'Multiple accounts found to apply pre-paid time';
1136 my $svc_acct = $cust_svc[0]->svc_x;
1137 warn " found service svcnum ". $svc_acct->pkgnum.
1138 ' ('. $svc_acct->email. ")\n"
1141 $column = "increment_$column";
1142 $svc_acct->$column($amount);
1146 =item insert_cust_pay_prepay AMOUNT [ PAYINFO ]
1148 Inserts a prepayment in the specified amount for this customer. An optional
1149 second argument can specify the prepayment identifier for tracking purposes.
1150 If there is an error, returns the error, otherwise returns false.
1154 sub insert_cust_pay_prepay {
1155 shift->insert_cust_pay('PREP', @_);
1158 =item insert_cust_pay_cash AMOUNT [ PAYINFO ]
1160 Inserts a cash payment in the specified amount for this customer. An optional
1161 second argument can specify the payment identifier for tracking purposes.
1162 If there is an error, returns the error, otherwise returns false.
1166 sub insert_cust_pay_cash {
1167 shift->insert_cust_pay('CASH', @_);
1170 =item insert_cust_pay_west AMOUNT [ PAYINFO ]
1172 Inserts a Western Union payment in the specified amount for this customer. An
1173 optional second argument can specify the prepayment identifier for tracking
1174 purposes. If there is an error, returns the error, otherwise returns false.
1178 sub insert_cust_pay_west {
1179 shift->insert_cust_pay('WEST', @_);
1182 sub insert_cust_pay {
1183 my( $self, $payby, $amount ) = splice(@_, 0, 3);
1184 my $payinfo = scalar(@_) ? shift : '';
1186 my $cust_pay = new FS::cust_pay {
1187 'custnum' => $self->custnum,
1188 'paid' => sprintf('%.2f', $amount),
1189 #'_date' => #date the prepaid card was purchased???
1191 'payinfo' => $payinfo,
1199 This method is deprecated. See the I<depend_jobnum> option to the insert and
1200 order_pkgs methods for a better way to defer provisioning.
1202 Re-schedules all exports by calling the B<reexport> method of all associated
1203 packages (see L<FS::cust_pkg>). If there is an error, returns the error;
1204 otherwise returns false.
1211 carp "WARNING: FS::cust_main::reexport is deprectated; ".
1212 "use the depend_jobnum option to insert or order_pkgs to delay export";
1214 local $SIG{HUP} = 'IGNORE';
1215 local $SIG{INT} = 'IGNORE';
1216 local $SIG{QUIT} = 'IGNORE';
1217 local $SIG{TERM} = 'IGNORE';
1218 local $SIG{TSTP} = 'IGNORE';
1219 local $SIG{PIPE} = 'IGNORE';
1221 my $oldAutoCommit = $FS::UID::AutoCommit;
1222 local $FS::UID::AutoCommit = 0;
1225 foreach my $cust_pkg ( $self->ncancelled_pkgs ) {
1226 my $error = $cust_pkg->reexport;
1228 $dbh->rollback if $oldAutoCommit;
1233 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1238 =item delete NEW_CUSTNUM
1240 This deletes the customer. If there is an error, returns the error, otherwise
1243 This will completely remove all traces of the customer record. This is not
1244 what you want when a customer cancels service; for that, cancel all of the
1245 customer's packages (see L</cancel>).
1247 If the customer has any uncancelled packages, you need to pass a new (valid)
1248 customer number for those packages to be transferred to. Cancelled packages
1249 will be deleted. Did I mention that this is NOT what you want when a customer
1250 cancels service and that you really should be looking see L<FS::cust_pkg/cancel>?
1252 You can't delete a customer with invoices (see L<FS::cust_bill>),
1253 or credits (see L<FS::cust_credit>), payments (see L<FS::cust_pay>) or
1254 refunds (see L<FS::cust_refund>).
1261 local $SIG{HUP} = 'IGNORE';
1262 local $SIG{INT} = 'IGNORE';
1263 local $SIG{QUIT} = 'IGNORE';
1264 local $SIG{TERM} = 'IGNORE';
1265 local $SIG{TSTP} = 'IGNORE';
1266 local $SIG{PIPE} = 'IGNORE';
1268 my $oldAutoCommit = $FS::UID::AutoCommit;
1269 local $FS::UID::AutoCommit = 0;
1272 if ( $self->cust_bill ) {
1273 $dbh->rollback if $oldAutoCommit;
1274 return "Can't delete a customer with invoices";
1276 if ( $self->cust_credit ) {
1277 $dbh->rollback if $oldAutoCommit;
1278 return "Can't delete a customer with credits";
1280 if ( $self->cust_pay ) {
1281 $dbh->rollback if $oldAutoCommit;
1282 return "Can't delete a customer with payments";
1284 if ( $self->cust_refund ) {
1285 $dbh->rollback if $oldAutoCommit;
1286 return "Can't delete a customer with refunds";
1289 my @cust_pkg = $self->ncancelled_pkgs;
1291 my $new_custnum = shift;
1292 unless ( qsearchs( 'cust_main', { 'custnum' => $new_custnum } ) ) {
1293 $dbh->rollback if $oldAutoCommit;
1294 return "Invalid new customer number: $new_custnum";
1296 foreach my $cust_pkg ( @cust_pkg ) {
1297 my %hash = $cust_pkg->hash;
1298 $hash{'custnum'} = $new_custnum;
1299 my $new_cust_pkg = new FS::cust_pkg ( \%hash );
1300 my $error = $new_cust_pkg->replace($cust_pkg,
1301 options => { $cust_pkg->options },
1304 $dbh->rollback if $oldAutoCommit;
1309 my @cancelled_cust_pkg = $self->all_pkgs;
1310 foreach my $cust_pkg ( @cancelled_cust_pkg ) {
1311 my $error = $cust_pkg->delete;
1313 $dbh->rollback if $oldAutoCommit;
1318 foreach my $cust_main_invoice ( #(email invoice destinations, not invoices)
1319 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } )
1321 my $error = $cust_main_invoice->delete;
1323 $dbh->rollback if $oldAutoCommit;
1328 foreach my $cust_main_exemption (
1329 qsearch( 'cust_main_exemption', { 'custnum' => $self->custnum } )
1331 my $error = $cust_main_exemption->delete;
1333 $dbh->rollback if $oldAutoCommit;
1338 my $error = $self->SUPER::delete;
1340 $dbh->rollback if $oldAutoCommit;
1344 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1349 =item replace [ OLD_RECORD ] [ INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
1352 Replaces the OLD_RECORD with this one in the database. If there is an error,
1353 returns the error, otherwise returns false.
1355 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
1356 be set as the invoicing list (see L<"invoicing_list">). Errors return as
1357 expected and rollback the entire transaction; it is not necessary to call
1358 check_invoicing_list first. Here's an example:
1360 $new_cust_main->replace( $old_cust_main, [ $email, 'POST' ] );
1362 Currently available options are: I<tax_exemption>.
1364 The I<tax_exemption> option can be set to an arrayref of tax names.
1365 FS::cust_main_exemption records will be deleted and inserted as appropriate.
1372 my $old = ( blessed($_[0]) && $_[0]->isa('FS::Record') )
1374 : $self->replace_old;
1378 warn "$me replace called\n"
1381 my $curuser = $FS::CurrentUser::CurrentUser;
1382 if ( $self->payby eq 'COMP'
1383 && $self->payby ne $old->payby
1384 && ! $curuser->access_right('Complimentary customer')
1387 return "You are not permitted to create complimentary accounts.";
1390 local($ignore_expired_card) = 1
1391 if $old->payby =~ /^(CARD|DCRD)$/
1392 && $self->payby =~ /^(CARD|DCRD)$/
1393 && ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
1395 local $SIG{HUP} = 'IGNORE';
1396 local $SIG{INT} = 'IGNORE';
1397 local $SIG{QUIT} = 'IGNORE';
1398 local $SIG{TERM} = 'IGNORE';
1399 local $SIG{TSTP} = 'IGNORE';
1400 local $SIG{PIPE} = 'IGNORE';
1402 my $oldAutoCommit = $FS::UID::AutoCommit;
1403 local $FS::UID::AutoCommit = 0;
1406 my $error = $self->SUPER::replace($old);
1409 $dbh->rollback if $oldAutoCommit;
1413 if ( @param && ref($param[0]) eq 'ARRAY' ) { # INVOICING_LIST_ARYREF
1414 my $invoicing_list = shift @param;
1415 $error = $self->check_invoicing_list( $invoicing_list );
1417 $dbh->rollback if $oldAutoCommit;
1420 $self->invoicing_list( $invoicing_list );
1423 my %options = @param;
1425 my $tax_exemption = delete $options{'tax_exemption'};
1426 if ( $tax_exemption ) {
1428 my %cust_main_exemption =
1429 map { $_->taxname => $_ }
1430 qsearch('cust_main_exemption', { 'custnum' => $old->custnum } );
1432 foreach my $taxname ( @$tax_exemption ) {
1434 next if delete $cust_main_exemption{$taxname};
1436 my $cust_main_exemption = new FS::cust_main_exemption {
1437 'custnum' => $self->custnum,
1438 'taxname' => $taxname,
1440 my $error = $cust_main_exemption->insert;
1442 $dbh->rollback if $oldAutoCommit;
1443 return "inserting cust_main_exemption (transaction rolled back): $error";
1447 foreach my $cust_main_exemption ( values %cust_main_exemption ) {
1448 my $error = $cust_main_exemption->delete;
1450 $dbh->rollback if $oldAutoCommit;
1451 return "deleting cust_main_exemption (transaction rolled back): $error";
1457 if ( $self->payby =~ /^(CARD|CHEK|LECB)$/ &&
1458 grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
1459 # card/check/lec info has changed, want to retry realtime_ invoice events
1460 my $error = $self->retry_realtime;
1462 $dbh->rollback if $oldAutoCommit;
1467 unless ( $import || $skip_fuzzyfiles ) {
1468 $error = $self->queue_fuzzyfiles_update;
1470 $dbh->rollback if $oldAutoCommit;
1471 return "updating fuzzy search cache: $error";
1475 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1480 =item queue_fuzzyfiles_update
1482 Used by insert & replace to update the fuzzy search cache
1486 sub queue_fuzzyfiles_update {
1489 local $SIG{HUP} = 'IGNORE';
1490 local $SIG{INT} = 'IGNORE';
1491 local $SIG{QUIT} = 'IGNORE';
1492 local $SIG{TERM} = 'IGNORE';
1493 local $SIG{TSTP} = 'IGNORE';
1494 local $SIG{PIPE} = 'IGNORE';
1496 my $oldAutoCommit = $FS::UID::AutoCommit;
1497 local $FS::UID::AutoCommit = 0;
1500 my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1501 my $error = $queue->insert( map $self->getfield($_), @fuzzyfields );
1503 $dbh->rollback if $oldAutoCommit;
1504 return "queueing job (transaction rolled back): $error";
1507 if ( $self->ship_last ) {
1508 $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1509 $error = $queue->insert( map $self->getfield("ship_$_"), @fuzzyfields );
1511 $dbh->rollback if $oldAutoCommit;
1512 return "queueing job (transaction rolled back): $error";
1516 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1523 Checks all fields to make sure this is a valid customer record. If there is
1524 an error, returns the error, otherwise returns false. Called by the insert
1525 and replace methods.
1532 warn "$me check BEFORE: \n". $self->_dump
1536 $self->ut_numbern('custnum')
1537 || $self->ut_number('agentnum')
1538 || $self->ut_textn('agent_custid')
1539 || $self->ut_number('refnum')
1540 || $self->ut_textn('custbatch')
1541 || $self->ut_name('last')
1542 || $self->ut_name('first')
1543 || $self->ut_snumbern('birthdate')
1544 || $self->ut_snumbern('signupdate')
1545 || $self->ut_textn('company')
1546 || $self->ut_text('address1')
1547 || $self->ut_textn('address2')
1548 || $self->ut_text('city')
1549 || $self->ut_textn('county')
1550 || $self->ut_textn('state')
1551 || $self->ut_country('country')
1552 || $self->ut_anything('comments')
1553 || $self->ut_numbern('referral_custnum')
1554 || $self->ut_textn('stateid')
1555 || $self->ut_textn('stateid_state')
1556 || $self->ut_textn('invoice_terms')
1557 || $self->ut_alphan('geocode')
1558 || $self->ut_floatn('cdr_termination_percentage')
1561 #barf. need message catalogs. i18n. etc.
1562 $error .= "Please select an advertising source."
1563 if $error =~ /^Illegal or empty \(numeric\) refnum: /;
1564 return $error if $error;
1566 return "Unknown agent"
1567 unless qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1569 return "Unknown refnum"
1570 unless qsearchs( 'part_referral', { 'refnum' => $self->refnum } );
1572 return "Unknown referring custnum: ". $self->referral_custnum
1573 unless ! $self->referral_custnum
1574 || qsearchs( 'cust_main', { 'custnum' => $self->referral_custnum } );
1576 if ( $self->censustract ne '' ) {
1577 $self->censustract =~ /^\s*(\d{9})\.?(\d{2})\s*$/
1578 or return "Illegal census tract: ". $self->censustract;
1580 $self->censustract("$1.$2");
1583 if ( $self->ss eq '' ) {
1588 $ss =~ /^(\d{3})(\d{2})(\d{4})$/
1589 or return "Illegal social security number: ". $self->ss;
1590 $self->ss("$1-$2-$3");
1594 # bad idea to disable, causes billing to fail because of no tax rates later
1595 # unless ( $import ) {
1596 unless ( qsearch('cust_main_county', {
1597 'country' => $self->country,
1600 return "Unknown state/county/country: ".
1601 $self->state. "/". $self->county. "/". $self->country
1602 unless qsearch('cust_main_county',{
1603 'state' => $self->state,
1604 'county' => $self->county,
1605 'country' => $self->country,
1611 $self->ut_phonen('daytime', $self->country)
1612 || $self->ut_phonen('night', $self->country)
1613 || $self->ut_phonen('fax', $self->country)
1614 || $self->ut_zip('zip', $self->country)
1616 return $error if $error;
1618 if ( $conf->exists('cust_main-require_phone')
1619 && ! length($self->daytime) && ! length($self->night)
1622 my $daytime_label = FS::Msgcat::_gettext('daytime') =~ /^(daytime)?$/
1624 : FS::Msgcat::_gettext('daytime');
1625 my $night_label = FS::Msgcat::_gettext('night') =~ /^(night)?$/
1627 : FS::Msgcat::_gettext('night');
1629 return "$daytime_label or $night_label is required"
1633 if ( $self->has_ship_address
1634 && scalar ( grep { $self->getfield($_) ne $self->getfield("ship_$_") }
1635 $self->addr_fields )
1639 $self->ut_name('ship_last')
1640 || $self->ut_name('ship_first')
1641 || $self->ut_textn('ship_company')
1642 || $self->ut_text('ship_address1')
1643 || $self->ut_textn('ship_address2')
1644 || $self->ut_text('ship_city')
1645 || $self->ut_textn('ship_county')
1646 || $self->ut_textn('ship_state')
1647 || $self->ut_country('ship_country')
1649 return $error if $error;
1651 #false laziness with above
1652 unless ( qsearchs('cust_main_county', {
1653 'country' => $self->ship_country,
1656 return "Unknown ship_state/ship_county/ship_country: ".
1657 $self->ship_state. "/". $self->ship_county. "/". $self->ship_country
1658 unless qsearch('cust_main_county',{
1659 'state' => $self->ship_state,
1660 'county' => $self->ship_county,
1661 'country' => $self->ship_country,
1667 $self->ut_phonen('ship_daytime', $self->ship_country)
1668 || $self->ut_phonen('ship_night', $self->ship_country)
1669 || $self->ut_phonen('ship_fax', $self->ship_country)
1670 || $self->ut_zip('ship_zip', $self->ship_country)
1672 return $error if $error;
1674 return "Unit # is required."
1675 if $self->ship_address2 =~ /^\s*$/
1676 && $conf->exists('cust_main-require_address2');
1678 } else { # ship_ info eq billing info, so don't store dup info in database
1680 $self->setfield("ship_$_", '')
1681 foreach $self->addr_fields;
1683 return "Unit # is required."
1684 if $self->address2 =~ /^\s*$/
1685 && $conf->exists('cust_main-require_address2');
1689 #$self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY|CASH|WEST|MCRD)$/
1690 # or return "Illegal payby: ". $self->payby;
1692 FS::payby->can_payby($self->table, $self->payby)
1693 or return "Illegal payby: ". $self->payby;
1695 $error = $self->ut_numbern('paystart_month')
1696 || $self->ut_numbern('paystart_year')
1697 || $self->ut_numbern('payissue')
1698 || $self->ut_textn('paytype')
1700 return $error if $error;
1702 if ( $self->payip eq '' ) {
1705 $error = $self->ut_ip('payip');
1706 return $error if $error;
1709 # If it is encrypted and the private key is not availaible then we can't
1710 # check the credit card.
1712 my $check_payinfo = 1;
1714 if ($self->is_encrypted($self->payinfo)) {
1718 if ( $check_payinfo && $self->payby =~ /^(CARD|DCRD)$/ ) {
1720 my $payinfo = $self->payinfo;
1721 $payinfo =~ s/\D//g;
1722 $payinfo =~ /^(\d{13,16})$/
1723 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1725 $self->payinfo($payinfo);
1727 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1729 return gettext('unknown_card_type')
1730 if cardtype($self->payinfo) eq "Unknown";
1732 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1734 return 'Banned credit card: banned on '.
1735 time2str('%a %h %o at %r', $ban->_date).
1736 ' by '. $ban->otaker.
1737 ' (ban# '. $ban->bannum. ')';
1740 if (length($self->paycvv) && !$self->is_encrypted($self->paycvv)) {
1741 if ( cardtype($self->payinfo) eq 'American Express card' ) {
1742 $self->paycvv =~ /^(\d{4})$/
1743 or return "CVV2 (CID) for American Express cards is four digits.";
1746 $self->paycvv =~ /^(\d{3})$/
1747 or return "CVV2 (CVC2/CID) is three digits.";
1754 my $cardtype = cardtype($payinfo);
1755 if ( $cardtype =~ /^(Switch|Solo)$/i ) {
1757 return "Start date or issue number is required for $cardtype cards"
1758 unless $self->paystart_month && $self->paystart_year or $self->payissue;
1760 return "Start month must be between 1 and 12"
1761 if $self->paystart_month
1762 and $self->paystart_month < 1 || $self->paystart_month > 12;
1764 return "Start year must be 1990 or later"
1765 if $self->paystart_year
1766 and $self->paystart_year < 1990;
1768 return "Issue number must be beween 1 and 99"
1770 and $self->payissue < 1 || $self->payissue > 99;
1773 $self->paystart_month('');
1774 $self->paystart_year('');
1775 $self->payissue('');
1778 } elsif ( $check_payinfo && $self->payby =~ /^(CHEK|DCHK)$/ ) {
1780 my $payinfo = $self->payinfo;
1781 $payinfo =~ s/[^\d\@]//g;
1782 if ( $conf->exists('echeck-nonus') ) {
1783 $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
1784 $payinfo = "$1\@$2";
1786 $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
1787 $payinfo = "$1\@$2";
1789 $self->payinfo($payinfo);
1792 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1794 return 'Banned ACH account: banned on '.
1795 time2str('%a %h %o at %r', $ban->_date).
1796 ' by '. $ban->otaker.
1797 ' (ban# '. $ban->bannum. ')';
1800 } elsif ( $self->payby eq 'LECB' ) {
1802 my $payinfo = $self->payinfo;
1803 $payinfo =~ s/\D//g;
1804 $payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
1806 $self->payinfo($payinfo);
1809 } elsif ( $self->payby eq 'BILL' ) {
1811 $error = $self->ut_textn('payinfo');
1812 return "Illegal P.O. number: ". $self->payinfo if $error;
1815 } elsif ( $self->payby eq 'COMP' ) {
1817 my $curuser = $FS::CurrentUser::CurrentUser;
1818 if ( ! $self->custnum
1819 && ! $curuser->access_right('Complimentary customer')
1822 return "You are not permitted to create complimentary accounts."
1825 $error = $self->ut_textn('payinfo');
1826 return "Illegal comp account issuer: ". $self->payinfo if $error;
1829 } elsif ( $self->payby eq 'PREPAY' ) {
1831 my $payinfo = $self->payinfo;
1832 $payinfo =~ s/\W//g; #anything else would just confuse things
1833 $self->payinfo($payinfo);
1834 $error = $self->ut_alpha('payinfo');
1835 return "Illegal prepayment identifier: ". $self->payinfo if $error;
1836 return "Unknown prepayment identifier"
1837 unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
1842 if ( $self->paydate eq '' || $self->paydate eq '-' ) {
1843 return "Expiration date required"
1844 unless $self->payby =~ /^(BILL|PREPAY|CHEK|DCHK|LECB|CASH|WEST|MCRD)$/;
1848 if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
1849 ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
1850 } elsif ( $self->paydate =~ /^19(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
1851 ( $m, $y ) = ( $2, "19$1" );
1852 } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
1853 ( $m, $y ) = ( $3, "20$2" );
1855 return "Illegal expiration date: ". $self->paydate;
1857 $self->paydate("$y-$m-01");
1858 my($nowm,$nowy)=(localtime(time))[4,5]; $nowm++; $nowy+=1900;
1859 return gettext('expired_card')
1861 && !$ignore_expired_card
1862 && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
1865 if ( $self->payname eq '' && $self->payby !~ /^(CHEK|DCHK)$/ &&
1866 ( ! $conf->exists('require_cardname')
1867 || $self->payby !~ /^(CARD|DCRD)$/ )
1869 $self->payname( $self->first. " ". $self->getfield('last') );
1871 $self->payname =~ /^([\w \,\.\-\'\&]+)$/
1872 or return gettext('illegal_name'). " payname: ". $self->payname;
1876 foreach my $flag (qw( tax spool_cdr squelch_cdr archived email_csv_cdr )) {
1877 $self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
1881 $self->otaker(getotaker) unless $self->otaker;
1883 warn "$me check AFTER: \n". $self->_dump
1886 $self->SUPER::check;
1891 Returns a list of fields which have ship_ duplicates.
1896 qw( last first company
1897 address1 address2 city county state zip country
1902 =item has_ship_address
1904 Returns true if this customer record has a separate shipping address.
1908 sub has_ship_address {
1910 scalar( grep { $self->getfield("ship_$_") ne '' } $self->addr_fields );
1913 =item all_pkgs [ EXTRA_QSEARCH_PARAMS_HASHREF ]
1915 Returns all packages (see L<FS::cust_pkg>) for this customer.
1921 my $extra_qsearch = ref($_[0]) ? shift : {};
1923 return $self->num_pkgs unless wantarray || keys(%$extra_qsearch);
1926 if ( $self->{'_pkgnum'} ) {
1927 @cust_pkg = values %{ $self->{'_pkgnum'}->cache };
1929 @cust_pkg = $self->_cust_pkg($extra_qsearch);
1932 sort sort_packages @cust_pkg;
1937 Synonym for B<all_pkgs>.
1942 shift->all_pkgs(@_);
1947 Returns all locations (see L<FS::cust_location>) for this customer.
1953 qsearch('cust_location', { 'custnum' => $self->custnum } );
1956 =item ncancelled_pkgs [ EXTRA_QSEARCH_PARAMS_HASHREF ]
1958 Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
1962 sub ncancelled_pkgs {
1964 my $extra_qsearch = ref($_[0]) ? shift : {};
1966 return $self->num_ncancelled_pkgs unless wantarray;
1969 if ( $self->{'_pkgnum'} ) {
1971 warn "$me ncancelled_pkgs: returning cached objects"
1974 @cust_pkg = grep { ! $_->getfield('cancel') }
1975 values %{ $self->{'_pkgnum'}->cache };
1979 warn "$me ncancelled_pkgs: searching for packages with custnum ".
1980 $self->custnum. "\n"
1983 $extra_qsearch->{'extra_sql'} .= ' AND ( cancel IS NULL OR cancel = 0 ) ';
1985 @cust_pkg = $self->_cust_pkg($extra_qsearch);
1989 sort sort_packages @cust_pkg;
1995 my $extra_qsearch = ref($_[0]) ? shift : {};
1997 $extra_qsearch->{'select'} ||= '*';
1998 $extra_qsearch->{'select'} .=
1999 ',( SELECT COUNT(*) FROM cust_svc WHERE cust_pkg.pkgnum = cust_svc.pkgnum )
2003 $_->{'_num_cust_svc'} = $_->get('_num_cust_svc');
2008 'table' => 'cust_pkg',
2009 'hashref' => { 'custnum' => $self->custnum },
2014 # This should be generalized to use config options to determine order.
2017 if ( $a->get('cancel') xor $b->get('cancel') ) {
2018 return -1 if $b->get('cancel');
2019 return 1 if $a->get('cancel');
2020 #shouldn't get here...
2023 my $a_num_cust_svc = $a->num_cust_svc;
2024 my $b_num_cust_svc = $b->num_cust_svc;
2025 return 0 if !$a_num_cust_svc && !$b_num_cust_svc;
2026 return -1 if $a_num_cust_svc && !$b_num_cust_svc;
2027 return 1 if !$a_num_cust_svc && $b_num_cust_svc;
2028 my @a_cust_svc = $a->cust_svc;
2029 my @b_cust_svc = $b->cust_svc;
2030 $a_cust_svc[0]->svc_x->label cmp $b_cust_svc[0]->svc_x->label;
2035 =item suspended_pkgs
2037 Returns all suspended packages (see L<FS::cust_pkg>) for this customer.
2041 sub suspended_pkgs {
2043 grep { $_->susp } $self->ncancelled_pkgs;
2046 =item unflagged_suspended_pkgs
2048 Returns all unflagged suspended packages (see L<FS::cust_pkg>) for this
2049 customer (thouse packages without the `manual_flag' set).
2053 sub unflagged_suspended_pkgs {
2055 return $self->suspended_pkgs
2056 unless dbdef->table('cust_pkg')->column('manual_flag');
2057 grep { ! $_->manual_flag } $self->suspended_pkgs;
2060 =item unsuspended_pkgs
2062 Returns all unsuspended (and uncancelled) packages (see L<FS::cust_pkg>) for
2067 sub unsuspended_pkgs {
2069 grep { ! $_->susp } $self->ncancelled_pkgs;
2072 =item next_bill_date
2074 Returns the next date this customer will be billed, as a UNIX timestamp, or
2075 undef if no active package has a next bill date.
2079 sub next_bill_date {
2081 min( map $_->get('bill'), grep $_->get('bill'), $self->unsuspended_pkgs );
2084 =item num_cancelled_pkgs
2086 Returns the number of cancelled packages (see L<FS::cust_pkg>) for this
2091 sub num_cancelled_pkgs {
2092 shift->num_pkgs("cust_pkg.cancel IS NOT NULL AND cust_pkg.cancel != 0");
2095 sub num_ncancelled_pkgs {
2096 shift->num_pkgs("( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )");
2100 my( $self ) = shift;
2101 my $sql = scalar(@_) ? shift : '';
2102 $sql = "AND $sql" if $sql && $sql !~ /^\s*$/ && $sql !~ /^\s*AND/i;
2103 my $sth = dbh->prepare(
2104 "SELECT COUNT(*) FROM cust_pkg WHERE custnum = ? $sql"
2105 ) or die dbh->errstr;
2106 $sth->execute($self->custnum) or die $sth->errstr;
2107 $sth->fetchrow_arrayref->[0];
2112 Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
2113 and L<FS::cust_pkg>) for this customer. Always returns a list: an empty list
2114 on success or a list of errors.
2120 grep { $_->unsuspend } $self->suspended_pkgs;
2125 Suspends all unsuspended packages (see L<FS::cust_pkg>) for this customer.
2127 Returns a list: an empty list on success or a list of errors.
2133 grep { $_->suspend(@_) } $self->unsuspended_pkgs;
2136 =item suspend_if_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
2138 Suspends all unsuspended packages (see L<FS::cust_pkg>) matching the listed
2139 PKGPARTs (see L<FS::part_pkg>). Preferred usage is to pass a hashref instead
2140 of a list of pkgparts; the hashref has the following keys:
2144 =item pkgparts - listref of pkgparts
2146 =item (other options are passed to the suspend method)
2151 Returns a list: an empty list on success or a list of errors.
2155 sub suspend_if_pkgpart {
2157 my (@pkgparts, %opt);
2158 if (ref($_[0]) eq 'HASH'){
2159 @pkgparts = @{$_[0]{pkgparts}};
2164 grep { $_->suspend(%opt) }
2165 grep { my $pkgpart = $_->pkgpart; grep { $pkgpart eq $_ } @pkgparts }
2166 $self->unsuspended_pkgs;
2169 =item suspend_unless_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
2171 Suspends all unsuspended packages (see L<FS::cust_pkg>) unless they match the
2172 given PKGPARTs (see L<FS::part_pkg>). Preferred usage is to pass a hashref
2173 instead of a list of pkgparts; the hashref has the following keys:
2177 =item pkgparts - listref of pkgparts
2179 =item (other options are passed to the suspend method)
2183 Returns a list: an empty list on success or a list of errors.
2187 sub suspend_unless_pkgpart {
2189 my (@pkgparts, %opt);
2190 if (ref($_[0]) eq 'HASH'){
2191 @pkgparts = @{$_[0]{pkgparts}};
2196 grep { $_->suspend(%opt) }
2197 grep { my $pkgpart = $_->pkgpart; ! grep { $pkgpart eq $_ } @pkgparts }
2198 $self->unsuspended_pkgs;
2201 =item cancel [ OPTION => VALUE ... ]
2203 Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
2205 Available options are:
2209 =item quiet - can be set true to supress email cancellation notices.
2211 =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.
2213 =item ban - can be set true to ban this customer's credit card or ACH information, if present.
2215 =item nobill - can be set true to skip billing if it might otherwise be done.
2219 Always returns a list: an empty list on success or a list of errors.
2223 # nb that dates are not specified as valid options to this method
2226 my( $self, %opt ) = @_;
2228 warn "$me cancel called on customer ". $self->custnum. " with options ".
2229 join(', ', map { "$_: $opt{$_}" } keys %opt ). "\n"
2232 return ( 'access denied' )
2233 unless $FS::CurrentUser::CurrentUser->access_right('Cancel customer');
2235 if ( $opt{'ban'} && $self->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ ) {
2237 #should try decryption (we might have the private key)
2238 # and if not maybe queue a job for the server that does?
2239 return ( "Can't (yet) ban encrypted credit cards" )
2240 if $self->is_encrypted($self->payinfo);
2242 my $ban = new FS::banned_pay $self->_banned_pay_hashref;
2243 my $error = $ban->insert;
2244 return ( $error ) if $error;
2248 my @pkgs = $self->ncancelled_pkgs;
2250 if ( !$opt{nobill} && $conf->exists('bill_usage_on_cancel') ) {
2252 my $error = $self->bill( pkg_list => [ @pkgs ], cancel => 1 );
2253 warn "Error billing during cancel, custnum ". $self->custnum. ": $error"
2257 warn "$me cancelling ". scalar($self->ncancelled_pkgs). "/".
2258 scalar(@pkgs). " packages for customer ". $self->custnum. "\n"
2261 grep { $_ } map { $_->cancel(%opt) } $self->ncancelled_pkgs;
2264 sub _banned_pay_hashref {
2275 'payby' => $payby2ban{$self->payby},
2276 'payinfo' => md5_base64($self->payinfo),
2277 #don't ever *search* on reason! #'reason' =>
2283 Returns all notes (see L<FS::cust_main_note>) for this customer.
2290 qsearch( 'cust_main_note',
2291 { 'custnum' => $self->custnum },
2293 'ORDER BY _DATE DESC'
2299 Returns the agent (see L<FS::agent>) for this customer.
2305 qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
2308 =item bill_and_collect
2310 Cancels and suspends any packages due, generates bills, applies payments and
2313 Warns on errors (Does not currently: If there is an error, returns the error, otherwise returns false.)
2315 Options are passed as name-value pairs. Currently available options are:
2321 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:
2325 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
2329 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.
2333 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
2337 If set true, re-charges setup fees.
2341 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)
2345 Options are passed to the B<bill> and B<collect> methods verbatim, so all
2346 options of those methods are also available.
2350 sub bill_and_collect {
2351 my( $self, %options ) = @_;
2353 #$options{actual_time} not $options{time} because freeside-daily -d is for
2354 #pre-printing invoices
2355 $self->cancel_expired_pkgs( $options{actual_time} );
2356 $self->suspend_adjourned_pkgs( $options{actual_time} );
2358 my $error = $self->bill( %options );
2359 warn "Error billing, custnum ". $self->custnum. ": $error" if $error;
2361 $self->apply_payments_and_credits;
2363 unless ( $conf->exists('cancelled_cust-noevents')
2364 && ! $self->num_ncancelled_pkgs
2367 $error = $self->collect( %options );
2368 warn "Error collecting, custnum". $self->custnum. ": $error" if $error;
2374 sub cancel_expired_pkgs {
2375 my ( $self, $time ) = @_;
2377 my @cancel_pkgs = $self->ncancelled_pkgs( {
2378 'extra_sql' => " AND expire IS NOT NULL AND expire > 0 AND expire <= $time "
2381 foreach my $cust_pkg ( @cancel_pkgs ) {
2382 my $cpr = $cust_pkg->last_cust_pkg_reason('expire');
2383 my $error = $cust_pkg->cancel($cpr ? ( 'reason' => $cpr->reasonnum,
2384 'reason_otaker' => $cpr->otaker
2388 warn "Error cancelling expired pkg ". $cust_pkg->pkgnum.
2389 " for custnum ". $self->custnum. ": $error"
2395 sub suspend_adjourned_pkgs {
2396 my ( $self, $time ) = @_;
2398 my @susp_pkgs = $self->ncancelled_pkgs( {
2400 " AND ( susp IS NULL OR susp = 0 )
2401 AND ( ( bill IS NOT NULL AND bill != 0 AND bill < $time )
2402 OR ( adjourn IS NOT NULL AND adjourn != 0 AND adjourn <= $time )
2407 #only because there's no SQL test for is_prepaid :/
2409 grep { ( $_->part_pkg->is_prepaid
2414 && $_->adjourn <= $time
2420 foreach my $cust_pkg ( @susp_pkgs ) {
2421 my $cpr = $cust_pkg->last_cust_pkg_reason('adjourn')
2422 if ($cust_pkg->adjourn && $cust_pkg->adjourn < $^T);
2423 my $error = $cust_pkg->suspend($cpr ? ( 'reason' => $cpr->reasonnum,
2424 'reason_otaker' => $cpr->otaker
2429 warn "Error suspending package ". $cust_pkg->pkgnum.
2430 " for custnum ". $self->custnum. ": $error"
2438 Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
2439 conjunction with the collect method by calling B<bill_and_collect>.
2441 If there is an error, returns the error, otherwise returns false.
2443 Options are passed as name-value pairs. Currently available options are:
2449 If set true, re-charges setup fees.
2453 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:
2457 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
2461 An array ref of specific packages (objects) to attempt billing, instead trying all of them.
2463 $cust_main->bill( pkg_list => [$pkg1, $pkg2] );
2467 A hashref of pkgparts to exclude from this billing run (can also be specified as a comma-separated scalar).
2471 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.
2475 This boolean value informs the us that the package is being cancelled. This
2476 typically might mean not charging the normal recurring fee but only usage
2477 fees since the last billing. Setup charges may be charged. Not all package
2478 plans support this feature (they tend to charge 0).
2482 Options terms to be printed on this invocice. Otherwise, customer-specific
2483 terms or the default terms are used.
2490 my( $self, %options ) = @_;
2491 return '' if $self->payby eq 'COMP';
2492 warn "$me bill customer ". $self->custnum. "\n"
2495 my $time = $options{'time'} || time;
2496 my $invoice_time = $options{'invoice_time'} || $time;
2498 $options{'not_pkgpart'} ||= {};
2499 $options{'not_pkgpart'} = { map { $_ => 1 }
2500 split(/\s*,\s*/, $options{'not_pkgpart'})
2502 unless ref($options{'not_pkgpart'});
2504 local $SIG{HUP} = 'IGNORE';
2505 local $SIG{INT} = 'IGNORE';
2506 local $SIG{QUIT} = 'IGNORE';
2507 local $SIG{TERM} = 'IGNORE';
2508 local $SIG{TSTP} = 'IGNORE';
2509 local $SIG{PIPE} = 'IGNORE';
2511 my $oldAutoCommit = $FS::UID::AutoCommit;
2512 local $FS::UID::AutoCommit = 0;
2515 $self->select_for_update; #mutex
2517 my $error = $self->do_cust_event(
2518 'debug' => ( $options{'debug'} || 0 ),
2519 'time' => $invoice_time,
2520 'check_freq' => $options{'check_freq'},
2521 'stage' => 'pre-bill',
2524 $dbh->rollback if $oldAutoCommit;
2528 my @cust_bill_pkg = ();
2531 # find the packages which are due for billing, find out how much they are
2532 # & generate invoice database.
2535 my( $total_setup, $total_recur, $postal_charge ) = ( 0, 0, 0 );
2537 my @precommit_hooks = ();
2539 $options{'pkg_list'} ||= [ $self->ncancelled_pkgs ]; #param checks?
2540 foreach my $cust_pkg ( @{ $options{'pkg_list'} } ) {
2542 next if $options{'not_pkgpart'}->{$cust_pkg->pkgpart};
2544 warn " bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG > 1;
2546 #? to avoid use of uninitialized value errors... ?
2547 $cust_pkg->setfield('bill', '')
2548 unless defined($cust_pkg->bill);
2550 #my $part_pkg = $cust_pkg->part_pkg;
2552 my $real_pkgpart = $cust_pkg->pkgpart;
2553 my %hash = $cust_pkg->hash;
2555 foreach my $part_pkg ( $cust_pkg->part_pkg->self_and_bill_linked ) {
2557 $cust_pkg->set($_, $hash{$_}) foreach qw ( setup last_bill bill );
2560 $self->_make_lines( 'part_pkg' => $part_pkg,
2561 'cust_pkg' => $cust_pkg,
2562 'precommit_hooks' => \@precommit_hooks,
2563 'line_items' => \@cust_bill_pkg,
2564 'setup' => \$total_setup,
2565 'recur' => \$total_recur,
2566 'tax_matrix' => \%taxlisthash,
2568 'real_pkgpart' => $real_pkgpart,
2569 'options' => \%options,
2572 $dbh->rollback if $oldAutoCommit;
2576 } #foreach my $part_pkg
2578 } #foreach my $cust_pkg
2580 unless ( @cust_bill_pkg ) { #don't create an invoice w/o line items
2581 #but do commit any package date cycling that happened
2582 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2586 if ( scalar( grep { $_->recur && $_->recur > 0 } @cust_bill_pkg) ||
2587 !$conf->exists('postal_invoice-recurring_only')
2591 my $postal_pkg = $self->charge_postal_fee();
2592 if ( $postal_pkg && !ref( $postal_pkg ) ) {
2594 $dbh->rollback if $oldAutoCommit;
2595 return "can't charge postal invoice fee for customer ".
2596 $self->custnum. ": $postal_pkg";
2598 } elsif ( $postal_pkg ) {
2600 my $real_pkgpart = $postal_pkg->pkgpart;
2601 foreach my $part_pkg ( $postal_pkg->part_pkg->self_and_bill_linked ) {
2602 my %postal_options = %options;
2603 delete $postal_options{cancel};
2605 $self->_make_lines( 'part_pkg' => $part_pkg,
2606 'cust_pkg' => $postal_pkg,
2607 'precommit_hooks' => \@precommit_hooks,
2608 'line_items' => \@cust_bill_pkg,
2609 'setup' => \$total_setup,
2610 'recur' => \$total_recur,
2611 'tax_matrix' => \%taxlisthash,
2613 'real_pkgpart' => $real_pkgpart,
2614 'options' => \%postal_options,
2617 $dbh->rollback if $oldAutoCommit;
2626 my $listref_or_error =
2627 $self->calculate_taxes( \@cust_bill_pkg, \%taxlisthash, $invoice_time);
2629 unless ( ref( $listref_or_error ) ) {
2630 $dbh->rollback if $oldAutoCommit;
2631 return $listref_or_error;
2634 foreach my $taxline ( @$listref_or_error ) {
2635 $total_setup = sprintf('%.2f', $total_setup+$taxline->setup );
2636 push @cust_bill_pkg, $taxline;
2639 #add tax adjustments
2640 warn "adding tax adjustments...\n" if $DEBUG > 2;
2641 foreach my $cust_tax_adjustment (
2642 qsearch('cust_tax_adjustment', { 'custnum' => $self->custnum,
2648 my $tax = sprintf('%.2f', $cust_tax_adjustment->amount );
2650 my $itemdesc = $cust_tax_adjustment->taxname;
2651 $itemdesc = '' if $itemdesc eq 'Tax';
2653 push @cust_bill_pkg, new FS::cust_bill_pkg {
2659 'itemdesc' => $itemdesc,
2660 'itemcomment' => $cust_tax_adjustment->comment,
2661 'cust_tax_adjustment' => $cust_tax_adjustment,
2662 #'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
2667 my $charged = sprintf('%.2f', $total_setup + $total_recur );
2669 my @cust_bill = $self->cust_bill;
2670 my $balance = $self->balance;
2671 my $previous_balance = scalar(@cust_bill)
2672 ? ( $cust_bill[$#cust_bill]->billing_balance || 0 )
2675 $previous_balance += $cust_bill[$#cust_bill]->charged
2676 if scalar(@cust_bill);
2677 #my $balance_adjustments =
2678 # sprintf('%.2f', $balance - $prior_prior_balance - $prior_charged);
2680 #create the new invoice
2681 my $cust_bill = new FS::cust_bill ( {
2682 'custnum' => $self->custnum,
2683 '_date' => ( $invoice_time ),
2684 'charged' => $charged,
2685 'billing_balance' => $balance,
2686 'previous_balance' => $previous_balance,
2687 'invoice_terms' => $options{'invoice_terms'},
2689 $error = $cust_bill->insert;
2691 $dbh->rollback if $oldAutoCommit;
2692 return "can't create invoice for customer #". $self->custnum. ": $error";
2695 foreach my $cust_bill_pkg ( @cust_bill_pkg ) {
2696 $cust_bill_pkg->invnum($cust_bill->invnum);
2697 my $error = $cust_bill_pkg->insert;
2699 $dbh->rollback if $oldAutoCommit;
2700 return "can't create invoice line item: $error";
2705 foreach my $hook ( @precommit_hooks ) {
2707 &{$hook}; #($self) ?
2710 $dbh->rollback if $oldAutoCommit;
2711 return "$@ running precommit hook $hook\n";
2715 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2719 =item calculate_taxes LINEITEMREF TAXHASHREF INVOICE_TIME
2721 This is a weird one. Perhaps it should not even be exposed.
2723 Generates tax line items (see L<FS::cust_bill_pkg>) for this customer.
2724 Usually used internally by bill method B<bill>.
2726 If there is an error, returns the error, otherwise returns reference to a
2727 list of line items suitable for insertion.
2733 An array ref of the line items being billed.
2737 A strange beast. The keys to this hash are internal identifiers consisting
2738 of the name of the tax object type, a space, and its unique identifier ( e.g.
2739 'cust_main_county 23' ). The values of the hash are listrefs. The first
2740 item in the list is the tax object. The remaining items are either line
2741 items or floating point values (currency amounts).
2743 The taxes are calculated on this entity. Calculated exemption records are
2744 transferred to the LINEITEMREF items on the assumption that they are related.
2750 This specifies the date appearing on the associated invoice. Some
2751 jurisdictions (i.e. Texas) have tax exemptions which are date sensitive.
2756 sub calculate_taxes {
2757 my ($self, $cust_bill_pkg, $taxlisthash, $invoice_time) = @_;
2759 my @tax_line_items = ();
2761 warn "having a look at the taxes we found...\n" if $DEBUG > 2;
2763 # keys are tax names (as printed on invoices / itemdesc )
2764 # values are listrefs of taxlisthash keys (internal identifiers)
2767 # keys are taxlisthash keys (internal identifiers)
2768 # values are (cumulative) amounts
2771 # keys are taxlisthash keys (internal identifiers)
2772 # values are listrefs of cust_bill_pkg_tax_location hashrefs
2773 my %tax_location = ();
2775 # keys are taxlisthash keys (internal identifiers)
2776 # values are listrefs of cust_bill_pkg_tax_rate_location hashrefs
2777 my %tax_rate_location = ();
2779 foreach my $tax ( keys %$taxlisthash ) {
2780 my $tax_object = shift @{ $taxlisthash->{$tax} };
2781 warn "found ". $tax_object->taxname. " as $tax\n" if $DEBUG > 2;
2782 warn " ". join('/', @{ $taxlisthash->{$tax} } ). "\n" if $DEBUG > 2;
2783 my $hashref_or_error =
2784 $tax_object->taxline( $taxlisthash->{$tax},
2785 'custnum' => $self->custnum,
2786 'invoice_time' => $invoice_time
2788 return $hashref_or_error unless ref($hashref_or_error);
2790 unshift @{ $taxlisthash->{$tax} }, $tax_object;
2792 my $name = $hashref_or_error->{'name'};
2793 my $amount = $hashref_or_error->{'amount'};
2795 #warn "adding $amount as $name\n";
2796 $taxname{ $name } ||= [];
2797 push @{ $taxname{ $name } }, $tax;
2799 $tax{ $tax } += $amount;
2801 $tax_location{ $tax } ||= [];
2802 if ( $tax_object->get('pkgnum') || $tax_object->get('locationnum') ) {
2803 push @{ $tax_location{ $tax } },
2805 'taxnum' => $tax_object->taxnum,
2806 'taxtype' => ref($tax_object),
2807 'pkgnum' => $tax_object->get('pkgnum'),
2808 'locationnum' => $tax_object->get('locationnum'),
2809 'amount' => sprintf('%.2f', $amount ),
2813 $tax_rate_location{ $tax } ||= [];
2814 if ( ref($tax_object) eq 'FS::tax_rate' ) {
2815 my $taxratelocationnum =
2816 $tax_object->tax_rate_location->taxratelocationnum;
2817 push @{ $tax_rate_location{ $tax } },
2819 'taxnum' => $tax_object->taxnum,
2820 'taxtype' => ref($tax_object),
2821 'amount' => sprintf('%.2f', $amount ),
2822 'locationtaxid' => $tax_object->location,
2823 'taxratelocationnum' => $taxratelocationnum,
2829 #move the cust_tax_exempt_pkg records to the cust_bill_pkgs we will commit
2830 my %packagemap = map { $_->pkgnum => $_ } @$cust_bill_pkg;
2831 foreach my $tax ( keys %$taxlisthash ) {
2832 foreach ( @{ $taxlisthash->{$tax} }[1 ... scalar(@{ $taxlisthash->{$tax} })] ) {
2833 next unless ref($_) eq 'FS::cust_bill_pkg';
2835 push @{ $packagemap{$_->pkgnum}->_cust_tax_exempt_pkg },
2836 splice( @{ $_->_cust_tax_exempt_pkg } );
2840 #consolidate and create tax line items
2841 warn "consolidating and generating...\n" if $DEBUG > 2;
2842 foreach my $taxname ( keys %taxname ) {
2845 my @cust_bill_pkg_tax_location = ();
2846 my @cust_bill_pkg_tax_rate_location = ();
2847 warn "adding $taxname\n" if $DEBUG > 1;
2848 foreach my $taxitem ( @{ $taxname{$taxname} } ) {
2849 next if $seen{$taxitem}++;
2850 warn "adding $tax{$taxitem}\n" if $DEBUG > 1;
2851 $tax += $tax{$taxitem};
2852 push @cust_bill_pkg_tax_location,
2853 map { new FS::cust_bill_pkg_tax_location $_ }
2854 @{ $tax_location{ $taxitem } };
2855 push @cust_bill_pkg_tax_rate_location,
2856 map { new FS::cust_bill_pkg_tax_rate_location $_ }
2857 @{ $tax_rate_location{ $taxitem } };
2861 $tax = sprintf('%.2f', $tax );
2863 my $pkg_category = qsearchs( 'pkg_category', { 'categoryname' => $taxname,
2869 if ( $pkg_category and
2870 $conf->config('invoice_latexsummary') ||
2871 $conf->config('invoice_htmlsummary')
2875 my %hash = ( 'section' => $pkg_category->categoryname );
2876 push @display, new FS::cust_bill_pkg_display { type => 'S', %hash };
2880 push @tax_line_items, new FS::cust_bill_pkg {
2886 'itemdesc' => $taxname,
2887 'display' => \@display,
2888 'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
2889 'cust_bill_pkg_tax_rate_location' => \@cust_bill_pkg_tax_rate_location,
2898 my ($self, %params) = @_;
2900 my $part_pkg = $params{part_pkg} or die "no part_pkg specified";
2901 my $cust_pkg = $params{cust_pkg} or die "no cust_pkg specified";
2902 my $precommit_hooks = $params{precommit_hooks} or die "no package specified";
2903 my $cust_bill_pkgs = $params{line_items} or die "no line buffer specified";
2904 my $total_setup = $params{setup} or die "no setup accumulator specified";
2905 my $total_recur = $params{recur} or die "no recur accumulator specified";
2906 my $taxlisthash = $params{tax_matrix} or die "no tax accumulator specified";
2907 my $time = $params{'time'} or die "no time specified";
2908 my (%options) = %{$params{options}};
2911 my $real_pkgpart = $params{real_pkgpart};
2912 my %hash = $cust_pkg->hash;
2913 my $old_cust_pkg = new FS::cust_pkg \%hash;
2919 $cust_pkg->pkgpart($part_pkg->pkgpart);
2927 if ( $options{'resetup'}
2928 || ( ! $cust_pkg->setup
2929 && ( ! $cust_pkg->start_date
2930 || $cust_pkg->start_date <= $time
2932 && ( ! $conf->exists('disable_setup_suspended_pkgs')
2933 || ( $conf->exists('disable_setup_suspended_pkgs') &&
2934 ! $cust_pkg->getfield('susp')
2941 warn " bill setup\n" if $DEBUG > 1;
2944 $setup = eval { $cust_pkg->calc_setup( $time, \@details ) };
2945 return "$@ running calc_setup for $cust_pkg\n"
2948 $unitsetup = $cust_pkg->part_pkg->unit_setup || $setup; #XXX uuh
2950 $cust_pkg->setfield('setup', $time)
2951 unless $cust_pkg->setup;
2952 #do need it, but it won't get written to the db
2953 #|| $cust_pkg->pkgpart != $real_pkgpart;
2955 $cust_pkg->setfield('start_date', '')
2956 if $cust_pkg->start_date;
2961 # bill recurring fee
2964 #XXX unit stuff here too
2968 if ( ! $cust_pkg->get('susp')
2969 and ! $cust_pkg->get('start_date')
2970 and ( $part_pkg->getfield('freq') ne '0'
2971 && ( $cust_pkg->getfield('bill') || 0 ) <= $time
2973 || ( $part_pkg->plan eq 'voip_cdr'
2974 && $part_pkg->option('bill_every_call')
2976 || ( $options{cancel} )
2979 # XXX should this be a package event? probably. events are called
2980 # at collection time at the moment, though...
2981 $part_pkg->reset_usage($cust_pkg, 'debug'=>$DEBUG)
2982 if $part_pkg->can('reset_usage');
2983 #don't want to reset usage just cause we want a line item??
2984 #&& $part_pkg->pkgpart == $real_pkgpart;
2986 warn " bill recur\n" if $DEBUG > 1;
2989 # XXX shared with $recur_prog
2990 $sdate = ( $options{cancel} ? $cust_pkg->last_bill : $cust_pkg->bill )
2994 #over two params! lets at least switch to a hashref for the rest...
2995 my $increment_next_bill = ( $part_pkg->freq ne '0'
2996 && ( $cust_pkg->getfield('bill') || 0 ) <= $time
2997 && !$options{cancel}
2999 my %param = ( 'precommit_hooks' => $precommit_hooks,
3000 'increment_next_bill' => $increment_next_bill,
3003 my $method = $options{cancel} ? 'calc_cancel' : 'calc_recur';
3004 $recur = eval { $cust_pkg->$method( \$sdate, \@details, \%param ) };
3005 return "$@ running $method for $cust_pkg\n"
3008 if ( $increment_next_bill ) {
3010 my $next_bill = $part_pkg->add_freq($sdate);
3011 return "unparsable frequency: ". $part_pkg->freq
3012 if $next_bill == -1;
3014 #pro-rating magic - if $recur_prog fiddled $sdate, want to use that
3015 # only for figuring next bill date, nothing else, so, reset $sdate again
3017 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
3018 #no need, its in $hash{last_bill}# my $last_bill = $cust_pkg->last_bill;
3019 $cust_pkg->last_bill($sdate);
3021 $cust_pkg->setfield('bill', $next_bill );
3027 warn "\$setup is undefined" unless defined($setup);
3028 warn "\$recur is undefined" unless defined($recur);
3029 warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
3032 # If there's line items, create em cust_bill_pkg records
3033 # If $cust_pkg has been modified, update it (if we're a real pkgpart)
3038 if ( $cust_pkg->modified && $cust_pkg->pkgpart == $real_pkgpart ) {
3039 # hmm.. and if just the options are modified in some weird price plan?
3041 warn " package ". $cust_pkg->pkgnum. " modified; updating\n"
3044 my $error = $cust_pkg->replace( $old_cust_pkg,
3045 'options' => { $cust_pkg->options },
3047 return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error"
3048 if $error; #just in case
3051 $setup = sprintf( "%.2f", $setup );
3052 $recur = sprintf( "%.2f", $recur );
3053 if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
3054 return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
3056 if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
3057 return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
3060 if ( $setup != 0 || $recur != 0 ) {
3062 warn " charges (setup=$setup, recur=$recur); adding line items\n"
3065 my @cust_pkg_detail = map { $_->detail } $cust_pkg->cust_pkg_detail('I');
3067 warn " adding customer package invoice detail: $_\n"
3068 foreach @cust_pkg_detail;
3070 push @details, @cust_pkg_detail;
3072 my $cust_bill_pkg = new FS::cust_bill_pkg {
3073 'pkgnum' => $cust_pkg->pkgnum,
3075 'unitsetup' => $unitsetup,
3077 'unitrecur' => $unitrecur,
3078 'quantity' => $cust_pkg->quantity,
3079 'details' => \@details,
3080 'hidden' => $part_pkg->hidden,
3083 if ( $part_pkg->option('recur_temporality', 1) eq 'preceding' ) {
3084 $cust_bill_pkg->sdate( $hash{last_bill} );
3085 $cust_bill_pkg->edate( $sdate - 86399 ); #60s*60m*24h-1
3086 $cust_bill_pkg->edate( $time ) if $options{cancel};
3087 } else { #if ( $part_pkg->option('recur_temporality', 1) eq 'upcoming' ) {
3088 $cust_bill_pkg->sdate( $sdate );
3089 $cust_bill_pkg->edate( $cust_pkg->bill );
3090 #$cust_bill_pkg->edate( $time ) if $options{cancel};
3093 $cust_bill_pkg->pkgpart_override($part_pkg->pkgpart)
3094 unless $part_pkg->pkgpart == $real_pkgpart;
3096 $$total_setup += $setup;
3097 $$total_recur += $recur;
3104 $self->_handle_taxes($part_pkg, $taxlisthash, $cust_bill_pkg, $cust_pkg, $options{invoice_time}, $real_pkgpart, \%options);
3105 return $error if $error;
3107 push @$cust_bill_pkgs, $cust_bill_pkg;
3109 } #if $setup != 0 || $recur != 0
3119 my $part_pkg = shift;
3120 my $taxlisthash = shift;
3121 my $cust_bill_pkg = shift;
3122 my $cust_pkg = shift;
3123 my $invoice_time = shift;
3124 my $real_pkgpart = shift;
3125 my $options = shift;
3127 my %cust_bill_pkg = ();
3131 #push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->type eq 'U';
3132 push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->usage;
3133 push @classes, 'setup' if ($cust_bill_pkg->setup && !$options->{cancel});
3134 push @classes, 'recur' if ($cust_bill_pkg->recur && !$options->{cancel});
3136 if ( $self->tax !~ /Y/i && $self->payby ne 'COMP' ) {
3138 if ( $conf->exists('enable_taxproducts')
3139 && ( scalar($part_pkg->part_pkg_taxoverride)
3140 || $part_pkg->has_taxproduct
3145 if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
3146 return "fatal: Can't (yet) use tax-pkg_address with taxproducts";
3149 foreach my $class (@classes) {
3150 my $err_or_ref = $self->_gather_taxes( $part_pkg, $class );
3151 return $err_or_ref unless ref($err_or_ref);
3152 $taxes{$class} = $err_or_ref;
3155 unless (exists $taxes{''}) {
3156 my $err_or_ref = $self->_gather_taxes( $part_pkg, '' );
3157 return $err_or_ref unless ref($err_or_ref);
3158 $taxes{''} = $err_or_ref;
3163 my @loc_keys = qw( city county state country );
3165 if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
3166 my $cust_location = $cust_pkg->cust_location;
3167 %taxhash = map { $_ => $cust_location->$_() } @loc_keys;
3170 ( $conf->exists('tax-ship_address') && length($self->ship_last) )
3173 %taxhash = map { $_ => $self->get("$prefix$_") } @loc_keys;
3176 $taxhash{'taxclass'} = $part_pkg->taxclass;
3178 my @taxes = qsearch( 'cust_main_county', \%taxhash );
3180 my %taxhash_elim = %taxhash;
3182 my @elim = qw( taxclass city county state );
3183 while ( !scalar(@taxes) && scalar(@elim) ) {
3184 $taxhash_elim{ shift(@elim) } = '';
3185 @taxes = qsearch( 'cust_main_county', \%taxhash_elim );
3188 @taxes = grep { ! $_->taxname or ! $self->tax_exemption($_->taxname) }
3190 if $self->cust_main_exemption; #just to be safe
3192 if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
3194 $_->set('pkgnum', $cust_pkg->pkgnum );
3195 $_->set('locationnum', $cust_pkg->locationnum );
3199 $taxes{''} = [ @taxes ];
3200 $taxes{'setup'} = [ @taxes ];
3201 $taxes{'recur'} = [ @taxes ];
3202 $taxes{$_} = [ @taxes ] foreach (@classes);
3204 # # maybe eliminate this entirely, along with all the 0% records
3205 # unless ( @taxes ) {
3207 # "fatal: can't find tax rate for state/county/country/taxclass ".
3208 # join('/', map $taxhash{$_}, qw(state county country taxclass) );
3211 } #if $conf->exists('enable_taxproducts') ...
3216 my $separate = $conf->exists('separate_usage');
3217 my $usage_mandate = $cust_pkg->part_pkg->option('usage_mandate', 'Hush!');
3218 if ( $separate || $cust_bill_pkg->hidden || $usage_mandate ) {
3220 my $temp_pkg = new FS::cust_pkg { pkgpart => $real_pkgpart };
3221 my %hash = $cust_bill_pkg->hidden # maybe for all bill linked?
3222 ? ( 'section' => $temp_pkg->part_pkg->categoryname )
3225 my $section = $cust_pkg->part_pkg->option('usage_section', 'Hush!');
3226 my $summary = $cust_pkg->part_pkg->option('summarize_usage', 'Hush!');
3228 push @display, new FS::cust_bill_pkg_display { type => 'S', %hash };
3229 push @display, new FS::cust_bill_pkg_display { type => 'R', %hash };
3231 push @display, new FS::cust_bill_pkg_display
3234 ( ( $usage_mandate ) ? ( 'summary' => 'Y' ) : () ),
3238 if ($separate && $section && $summary) {
3239 push @display, new FS::cust_bill_pkg_display { type => 'U',
3244 if ($usage_mandate || $section && $summary) {
3245 $hash{post_total} = 'Y';
3248 $hash{section} = $section if ($separate || $usage_mandate);
3249 push @display, new FS::cust_bill_pkg_display { type => 'U', %hash };
3252 $cust_bill_pkg->set('display', \@display);
3254 my %tax_cust_bill_pkg = $cust_bill_pkg->disintegrate;
3255 foreach my $key (keys %tax_cust_bill_pkg) {
3256 my @taxes = @{ $taxes{$key} || [] };
3257 my $tax_cust_bill_pkg = $tax_cust_bill_pkg{$key};
3259 my %localtaxlisthash = ();
3260 foreach my $tax ( @taxes ) {
3262 my $taxname = ref( $tax ). ' '. $tax->taxnum;
3263 # $taxname .= ' pkgnum'. $cust_pkg->pkgnum.
3264 # ' locationnum'. $cust_pkg->locationnum
3265 # if $conf->exists('tax-pkg_address') && $cust_pkg->locationnum;
3267 $taxlisthash->{ $taxname } ||= [ $tax ];
3268 push @{ $taxlisthash->{ $taxname } }, $tax_cust_bill_pkg;
3270 $localtaxlisthash{ $taxname } ||= [ $tax ];
3271 push @{ $localtaxlisthash{ $taxname } }, $tax_cust_bill_pkg;
3275 warn "finding taxed taxes...\n" if $DEBUG > 2;
3276 foreach my $tax ( keys %localtaxlisthash ) {
3277 my $tax_object = shift @{ $localtaxlisthash{$tax} };
3278 warn "found possible taxed tax ". $tax_object->taxname. " we call $tax\n"
3280 next unless $tax_object->can('tax_on_tax');
3282 foreach my $tot ( $tax_object->tax_on_tax( $self ) ) {
3283 my $totname = ref( $tot ). ' '. $tot->taxnum;
3285 warn "checking $totname which we call ". $tot->taxname. " as applicable\n"
3287 next unless exists( $localtaxlisthash{ $totname } ); # only increase
3289 warn "adding $totname to taxed taxes\n" if $DEBUG > 2;
3290 my $hashref_or_error =
3291 $tax_object->taxline( $localtaxlisthash{$tax},
3292 'custnum' => $self->custnum,
3293 'invoice_time' => $invoice_time,
3295 return $hashref_or_error
3296 unless ref($hashref_or_error);
3298 $taxlisthash->{ $totname } ||= [ $tot ];
3299 push @{ $taxlisthash->{ $totname } }, $hashref_or_error->{amount};
3311 my $part_pkg = shift;
3315 my $geocode = $self->geocode('cch');
3317 my @taxclassnums = map { $_->taxclassnum }
3318 $part_pkg->part_pkg_taxoverride($class);
3320 unless (@taxclassnums) {
3321 @taxclassnums = map { $_->taxclassnum }
3322 grep { $_->taxable eq 'Y' }
3323 $part_pkg->part_pkg_taxrate('cch', $geocode, $class);
3325 warn "Found taxclassnum values of ". join(',', @taxclassnums)
3330 join(' OR ', map { "taxclassnum = $_" } @taxclassnums ). ")";
3332 @taxes = qsearch({ 'table' => 'tax_rate',
3333 'hashref' => { 'geocode' => $geocode, },
3334 'extra_sql' => $extra_sql,
3336 if scalar(@taxclassnums);
3338 warn "Found taxes ".
3339 join(',', map{ ref($_). " ". $_->get($_->primary_key) } @taxes). "\n"
3346 =item collect [ HASHREF | OPTION => VALUE ... ]
3348 (Attempt to) collect money for this customer's outstanding invoices (see
3349 L<FS::cust_bill>). Usually used after the bill method.
3351 Actions are now triggered by billing events; see L<FS::part_event> and the
3352 billing events web interface. Old-style invoice events (see
3353 L<FS::part_bill_event>) have been deprecated.
3355 If there is an error, returns the error, otherwise returns false.
3357 Options are passed as name-value pairs.
3359 Currently available options are:
3365 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.
3369 Retry card/echeck/LEC transactions even when not scheduled by invoice events.
3373 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
3377 set true to surpress email card/ACH decline notices.
3381 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)
3387 # allows for one time override of normal customer billing method
3392 my( $self, %options ) = @_;
3393 my $invoice_time = $options{'invoice_time'} || time;
3396 local $SIG{HUP} = 'IGNORE';
3397 local $SIG{INT} = 'IGNORE';
3398 local $SIG{QUIT} = 'IGNORE';
3399 local $SIG{TERM} = 'IGNORE';
3400 local $SIG{TSTP} = 'IGNORE';
3401 local $SIG{PIPE} = 'IGNORE';
3403 my $oldAutoCommit = $FS::UID::AutoCommit;
3404 local $FS::UID::AutoCommit = 0;
3407 $self->select_for_update; #mutex
3410 my $balance = $self->balance;
3411 warn "$me collect customer ". $self->custnum. ": balance $balance\n"
3414 if ( exists($options{'retry_card'}) ) {
3415 carp 'retry_card option passed to collect is deprecated; use retry';
3416 $options{'retry'} ||= $options{'retry_card'};
3418 if ( exists($options{'retry'}) && $options{'retry'} ) {
3419 my $error = $self->retry_realtime;
3421 $dbh->rollback if $oldAutoCommit;
3426 my $error = $self->do_cust_event(
3427 'debug' => ( $options{'debug'} || 0 ),
3428 'time' => $invoice_time,
3429 'check_freq' => $options{'check_freq'},
3430 'stage' => 'collect',
3433 $dbh->rollback if $oldAutoCommit;
3437 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3442 =item do_cust_event [ HASHREF | OPTION => VALUE ... ]
3444 Runs billing events; see L<FS::part_event> and the billing events web
3447 If there is an error, returns the error, otherwise returns false.
3449 Options are passed as name-value pairs.
3451 Currently available options are:
3457 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.
3461 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
3465 "collect" (the default) or "pre-bill"
3469 set true to surpress email card/ACH decline notices.
3473 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)
3479 # allows for one time override of normal customer billing method
3483 # Retry card/echeck/LEC transactions even when not scheduled by invoice events.
3486 my( $self, %options ) = @_;
3487 my $time = $options{'time'} || time;
3490 local $SIG{HUP} = 'IGNORE';
3491 local $SIG{INT} = 'IGNORE';
3492 local $SIG{QUIT} = 'IGNORE';
3493 local $SIG{TERM} = 'IGNORE';
3494 local $SIG{TSTP} = 'IGNORE';
3495 local $SIG{PIPE} = 'IGNORE';
3497 my $oldAutoCommit = $FS::UID::AutoCommit;
3498 local $FS::UID::AutoCommit = 0;
3501 $self->select_for_update; #mutex
3504 my $balance = $self->balance;
3505 warn "$me do_cust_event customer ". $self->custnum. ": balance $balance\n"
3508 # if ( exists($options{'retry_card'}) ) {
3509 # carp 'retry_card option passed to collect is deprecated; use retry';
3510 # $options{'retry'} ||= $options{'retry_card'};
3512 # if ( exists($options{'retry'}) && $options{'retry'} ) {
3513 # my $error = $self->retry_realtime;
3515 # $dbh->rollback if $oldAutoCommit;
3520 # false laziness w/pay_batch::import_results
3522 my $due_cust_event = $self->due_cust_event(
3523 'debug' => ( $options{'debug'} || 0 ),
3525 'check_freq' => $options{'check_freq'},
3526 'stage' => ( $options{'stage'} || 'collect' ),
3528 unless( ref($due_cust_event) ) {
3529 $dbh->rollback if $oldAutoCommit;
3530 return $due_cust_event;
3533 foreach my $cust_event ( @$due_cust_event ) {
3537 #re-eval event conditions (a previous event could have changed things)
3538 unless ( $cust_event->test_conditions( 'time' => $time ) ) {
3539 #don't leave stray "new/locked" records around
3540 my $error = $cust_event->delete;
3542 #gah, even with transactions
3543 $dbh->commit if $oldAutoCommit; #well.
3550 local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
3551 warn " running cust_event ". $cust_event->eventnum. "\n"
3555 #if ( my $error = $cust_event->do_event(%options) ) { #XXX %options?
3556 if ( my $error = $cust_event->do_event() ) {
3557 #XXX wtf is this? figure out a proper dealio with return value
3559 # gah, even with transactions.
3560 $dbh->commit if $oldAutoCommit; #well.
3567 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3572 =item due_cust_event [ HASHREF | OPTION => VALUE ... ]
3574 Inserts database records for and returns an ordered listref of new events due
3575 for this customer, as FS::cust_event objects (see L<FS::cust_event>). If no
3576 events are due, an empty listref is returned. If there is an error, returns a
3577 scalar error message.
3579 To actually run the events, call each event's test_condition method, and if
3580 still true, call the event's do_event method.
3582 Options are passed as a hashref or as a list of name-value pairs. Available
3589 Search only for events of this check frequency (how often events of this type are checked); currently "1d" (daily, the default) and "1m" (monthly) are recognized.
3593 "collect" (the default) or "pre-bill"
3597 "Current time" for the events.
3601 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
3605 Only return events for the specified eventtable (by default, events of all eventtables are returned)
3609 Explicitly pass the objects to be tested (typically used with eventtable).
3613 Set to true to return the objects, but not actually insert them into the
3620 sub due_cust_event {
3622 my %opt = ref($_[0]) ? %{ $_[0] } : @_;
3625 #my $DEBUG = $opt{'debug'}
3626 local($DEBUG) = $opt{'debug'}
3627 if defined($opt{'debug'}) && $opt{'debug'} > $DEBUG;
3629 warn "$me due_cust_event called with options ".
3630 join(', ', map { "$_: $opt{$_}" } keys %opt). "\n"
3633 $opt{'time'} ||= time;
3635 local $SIG{HUP} = 'IGNORE';
3636 local $SIG{INT} = 'IGNORE';
3637 local $SIG{QUIT} = 'IGNORE';
3638 local $SIG{TERM} = 'IGNORE';
3639 local $SIG{TSTP} = 'IGNORE';
3640 local $SIG{PIPE} = 'IGNORE';
3642 my $oldAutoCommit = $FS::UID::AutoCommit;
3643 local $FS::UID::AutoCommit = 0;
3646 $self->select_for_update #mutex
3647 unless $opt{testonly};
3650 # find possible events (initial search)
3653 my @cust_event = ();
3655 my @eventtable = $opt{'eventtable'}
3656 ? ( $opt{'eventtable'} )
3657 : FS::part_event->eventtables_runorder;
3659 foreach my $eventtable ( @eventtable ) {
3662 if ( $opt{'objects'} ) {
3664 @objects = @{ $opt{'objects'} };
3668 #my @objects = $self->eventtable(); # sub cust_main { @{ [ $self ] }; }
3669 @objects = ( $eventtable eq 'cust_main' )
3671 : ( $self->$eventtable() );
3675 my @e_cust_event = ();
3677 my $cross = "CROSS JOIN $eventtable";
3678 $cross .= ' LEFT JOIN cust_main USING ( custnum )'
3679 unless $eventtable eq 'cust_main';
3681 foreach my $object ( @objects ) {
3683 #this first search uses the condition_sql magic for optimization.
3684 #the more possible events we can eliminate in this step the better
3686 my $cross_where = '';
3687 my $pkey = $object->primary_key;
3688 $cross_where = "$eventtable.$pkey = ". $object->$pkey();
3690 my $join = FS::part_event_condition->join_conditions_sql( $eventtable );
3692 FS::part_event_condition->where_conditions_sql( $eventtable,
3693 'time'=>$opt{'time'}
3695 my $order = FS::part_event_condition->order_conditions_sql( $eventtable );
3697 $extra_sql = "AND $extra_sql" if $extra_sql;
3699 #here is the agent virtualization
3700 $extra_sql .= " AND ( part_event.agentnum IS NULL
3701 OR part_event.agentnum = ". $self->agentnum. ' )';
3703 $extra_sql .= " $order";
3705 warn "searching for events for $eventtable ". $object->$pkey. "\n"
3706 if $opt{'debug'} > 2;
3707 my @part_event = qsearch( {
3708 'debug' => ( $opt{'debug'} > 3 ? 1 : 0 ),
3709 'select' => 'part_event.*',
3710 'table' => 'part_event',
3711 'addl_from' => "$cross $join",
3712 'hashref' => { 'check_freq' => ( $opt{'check_freq'} || '1d' ),
3713 'eventtable' => $eventtable,
3716 'extra_sql' => "AND $cross_where $extra_sql",
3720 my $pkey = $object->primary_key;
3721 warn " ". scalar(@part_event).
3722 " possible events found for $eventtable ". $object->$pkey(). "\n";
3725 push @e_cust_event, map { $_->new_cust_event($object) } @part_event;
3729 warn " ". scalar(@e_cust_event).
3730 " subtotal possible cust events found for $eventtable\n"
3733 push @cust_event, @e_cust_event;
3737 warn " ". scalar(@cust_event).
3738 " total possible cust events found in initial search\n"
3746 $opt{stage} ||= 'collect';
3748 grep { my $stage = $_->part_event->event_stage;
3749 $opt{stage} eq $stage or ( ! $stage && $opt{stage} eq 'collect' )
3759 @cust_event = grep $_->test_conditions( 'time' => $opt{'time'},
3760 'stats_hashref' => \%unsat ),
3763 warn " ". scalar(@cust_event). " cust events left satisfying conditions\n"
3766 warn " invalid conditions not eliminated with condition_sql:\n".
3767 join('', map " $_: ".$unsat{$_}."\n", keys %unsat )
3774 unless( $opt{testonly} ) {
3775 foreach my $cust_event ( @cust_event ) {
3777 my $error = $cust_event->insert();
3779 $dbh->rollback if $oldAutoCommit;
3786 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3792 warn " returning events: ". Dumper(@cust_event). "\n"
3799 =item retry_realtime
3801 Schedules realtime / batch credit card / electronic check / LEC billing
3802 events for for retry. Useful if card information has changed or manual
3803 retry is desired. The 'collect' method must be called to actually retry
3806 Implementation details: For either this customer, or for each of this
3807 customer's open invoices, changes the status of the first "done" (with
3808 statustext error) realtime processing event to "failed".
3812 sub retry_realtime {
3815 local $SIG{HUP} = 'IGNORE';
3816 local $SIG{INT} = 'IGNORE';
3817 local $SIG{QUIT} = 'IGNORE';
3818 local $SIG{TERM} = 'IGNORE';
3819 local $SIG{TSTP} = 'IGNORE';
3820 local $SIG{PIPE} = 'IGNORE';
3822 my $oldAutoCommit = $FS::UID::AutoCommit;
3823 local $FS::UID::AutoCommit = 0;
3826 #a little false laziness w/due_cust_event (not too bad, really)
3828 my $join = FS::part_event_condition->join_conditions_sql;
3829 my $order = FS::part_event_condition->order_conditions_sql;
3832 . join ( ' OR ' , map {
3833 "( part_event.eventtable = " . dbh->quote($_)
3834 . " AND tablenum IN( SELECT " . dbdef->table($_)->primary_key . " from $_ where custnum = " . dbh->quote( $self->custnum ) . "))" ;
3835 } FS::part_event->eventtables)
3838 #here is the agent virtualization
3839 my $agent_virt = " ( part_event.agentnum IS NULL
3840 OR part_event.agentnum = ". $self->agentnum. ' )';
3842 #XXX this shouldn't be hardcoded, actions should declare it...
3843 my @realtime_events = qw(
3844 cust_bill_realtime_card
3845 cust_bill_realtime_check
3846 cust_bill_realtime_lec
3850 my $is_realtime_event = ' ( '. join(' OR ', map "part_event.action = '$_'",
3855 my @cust_event = qsearchs({
3856 'table' => 'cust_event',
3857 'select' => 'cust_event.*',
3858 'addl_from' => "LEFT JOIN part_event USING ( eventpart ) $join",
3859 'hashref' => { 'status' => 'done' },
3860 'extra_sql' => " AND statustext IS NOT NULL AND statustext != '' ".
3861 " AND $mine AND $is_realtime_event AND $agent_virt $order" # LIMIT 1"
3864 my %seen_invnum = ();
3865 foreach my $cust_event (@cust_event) {
3867 #max one for the customer, one for each open invoice
3868 my $cust_X = $cust_event->cust_X;
3869 next if $seen_invnum{ $cust_event->part_event->eventtable eq 'cust_bill'
3873 or $cust_event->part_event->eventtable eq 'cust_bill'
3876 my $error = $cust_event->retry;
3878 $dbh->rollback if $oldAutoCommit;
3879 return "error scheduling event for retry: $error";
3884 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3889 # some horrid false laziness here to avoid refactor fallout
3890 # eventually realtime realtime_bop and realtime_refund_bop should go
3891 # away and be replaced by _new_realtime_bop and _new_realtime_refund_bop
3893 =item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ]
3895 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
3896 via a Business::OnlinePayment realtime gateway. See
3897 L<http://420.am/business-onlinepayment> for supported gateways.
3899 Available methods are: I<CC>, I<ECHECK> and I<LEC>
3901 Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
3903 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
3904 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
3905 if set, will override the value from the customer record.
3907 I<description> is a free-text field passed to the gateway. It defaults to
3908 "Internet services".
3910 If an I<invnum> is specified, this payment (if successful) is applied to the
3911 specified invoice. If you don't specify an I<invnum> you might want to
3912 call the B<apply_payments> method or set the I<apply> option.
3914 I<apply> can be set to true to apply a resulting payment.
3916 I<quiet> can be set true to surpress email decline notices.
3918 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
3919 resulting paynum, if any.
3921 I<payunique> is a unique identifier for this payment.
3923 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
3930 return $self->_new_realtime_bop(@_)
3931 if $self->_new_bop_required();
3933 my($method, $amount);
3935 if (ref($_[0]) eq 'HASH') {
3936 %options = %{$_[0]};
3937 $method = $options{method};
3938 $amount = $options{amount};
3940 ( $method, $amount ) = ( shift, shift );
3944 warn "$me realtime_bop: $method $amount\n";
3945 warn " $_ => $options{$_}\n" foreach keys %options;
3948 $options{'description'} ||= 'Internet services';
3950 return $self->fake_bop($method, $amount, %options) if $options{'fake'};
3952 eval "use Business::OnlinePayment";
3955 my $payinfo = exists($options{'payinfo'})
3956 ? $options{'payinfo'}
3959 my %method2payby = (
3966 # check for banned credit card/ACH
3969 my $ban = qsearchs('banned_pay', {
3970 'payby' => $method2payby{$method},
3971 'payinfo' => md5_base64($payinfo),
3973 return "Banned credit card" if $ban;
3976 # set taxclass and trans_is_recur based on invnum if there is one
3980 my $trans_is_recur = 0;
3981 if ( $options{'invnum'} ) {
3983 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
3984 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
3987 map { $_->part_pkg }
3989 map { $_->cust_pkg }
3990 $cust_bill->cust_bill_pkg;
3992 my @taxclasses = map $_->taxclass, @part_pkg;
3993 $taxclass = $taxclasses[0]
3994 unless grep { $taxclasses[0] ne $_ } @taxclasses; #unless there are
3995 #different taxclasses
3997 if grep { $_->freq ne '0' } @part_pkg;
4005 #look for an agent gateway override first
4007 if ( $method eq 'CC' ) {
4008 $cardtype = cardtype($payinfo);
4009 } elsif ( $method eq 'ECHECK' ) {
4012 $cardtype = $method;
4016 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4017 cardtype => $cardtype,
4018 taxclass => $taxclass, } )
4019 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4021 taxclass => $taxclass, } )
4022 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4023 cardtype => $cardtype,
4025 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4027 taxclass => '', } );
4029 my $payment_gateway = '';
4030 my( $processor, $login, $password, $action, @bop_options );
4031 if ( $override ) { #use a payment gateway override
4033 $payment_gateway = $override->payment_gateway;
4035 $processor = $payment_gateway->gateway_module;
4036 $login = $payment_gateway->gateway_username;
4037 $password = $payment_gateway->gateway_password;
4038 $action = $payment_gateway->gateway_action;
4039 @bop_options = $payment_gateway->options;
4041 } else { #use the standard settings from the config
4043 ( $processor, $login, $password, $action, @bop_options ) =
4044 $self->default_payment_gateway($method);
4052 my $address = exists($options{'address1'})
4053 ? $options{'address1'}
4055 my $address2 = exists($options{'address2'})
4056 ? $options{'address2'}
4058 $address .= ", ". $address2 if length($address2);
4060 my $o_payname = exists($options{'payname'})
4061 ? $options{'payname'}
4063 my($payname, $payfirst, $paylast);
4064 if ( $o_payname && $method ne 'ECHECK' ) {
4065 ($payname = $o_payname) =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
4066 or return "Illegal payname $payname";
4067 ($payfirst, $paylast) = ($1, $2);
4069 $payfirst = $self->getfield('first');
4070 $paylast = $self->getfield('last');
4071 $payname = "$payfirst $paylast";
4074 my @invoicing_list = $self->invoicing_list_emailonly;
4075 if ( $conf->exists('emailinvoiceautoalways')
4076 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
4077 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
4078 push @invoicing_list, $self->all_emails;
4081 my $email = ($conf->exists('business-onlinepayment-email-override'))
4082 ? $conf->config('business-onlinepayment-email-override')
4083 : $invoicing_list[0];
4087 my $payip = exists($options{'payip'})
4090 $content{customer_ip} = $payip
4093 $content{invoice_number} = $options{'invnum'}
4094 if exists($options{'invnum'}) && length($options{'invnum'});
4096 $content{email_customer} =
4097 ( $conf->exists('business-onlinepayment-email_customer')
4098 || $conf->exists('business-onlinepayment-email-override') );
4101 if ( $method eq 'CC' ) {
4103 $content{card_number} = $payinfo;
4104 $paydate = exists($options{'paydate'})
4105 ? $options{'paydate'}
4107 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
4108 $content{expiration} = "$2/$1";
4110 my $paycvv = exists($options{'paycvv'})
4111 ? $options{'paycvv'}
4113 $content{cvv2} = $paycvv
4116 my $paystart_month = exists($options{'paystart_month'})
4117 ? $options{'paystart_month'}
4118 : $self->paystart_month;
4120 my $paystart_year = exists($options{'paystart_year'})
4121 ? $options{'paystart_year'}
4122 : $self->paystart_year;
4124 $content{card_start} = "$paystart_month/$paystart_year"
4125 if $paystart_month && $paystart_year;
4127 my $payissue = exists($options{'payissue'})
4128 ? $options{'payissue'}
4130 $content{issue_number} = $payissue if $payissue;
4132 if ( $self->_bop_recurring_billing( 'payinfo' => $payinfo,
4133 'trans_is_recur' => $trans_is_recur,
4137 $content{recurring_billing} = 'YES';
4138 $content{acct_code} = 'rebill'
4139 if $conf->exists('credit_card-recurring_billing_acct_code');
4142 } elsif ( $method eq 'ECHECK' ) {
4143 ( $content{account_number}, $content{routing_code} ) =
4144 split('@', $payinfo);
4145 $content{bank_name} = $o_payname;
4146 $content{bank_state} = exists($options{'paystate'})
4147 ? $options{'paystate'}
4148 : $self->getfield('paystate');
4149 $content{account_type} = exists($options{'paytype'})
4150 ? uc($options{'paytype'}) || 'CHECKING'
4151 : uc($self->getfield('paytype')) || 'CHECKING';
4152 $content{account_name} = $payname;
4153 $content{customer_org} = $self->company ? 'B' : 'I';
4154 $content{state_id} = exists($options{'stateid'})
4155 ? $options{'stateid'}
4156 : $self->getfield('stateid');
4157 $content{state_id_state} = exists($options{'stateid_state'})
4158 ? $options{'stateid_state'}
4159 : $self->getfield('stateid_state');
4160 $content{customer_ssn} = exists($options{'ss'})
4163 } elsif ( $method eq 'LEC' ) {
4164 $content{phone} = $payinfo;
4168 # run transaction(s)
4171 my $balance = exists( $options{'balance'} )
4172 ? $options{'balance'}
4175 $self->select_for_update; #mutex ... just until we get our pending record in
4177 #the checks here are intended to catch concurrent payments
4178 #double-form-submission prevention is taken care of in cust_pay_pending::check
4181 return "The customer's balance has changed; $method transaction aborted."
4182 if $self->balance < $balance;
4183 #&& $self->balance < $amount; #might as well anyway?
4185 #also check and make sure there aren't *other* pending payments for this cust
4187 my @pending = qsearch('cust_pay_pending', {
4188 'custnum' => $self->custnum,
4189 'status' => { op=>'!=', value=>'done' }
4191 return "A payment is already being processed for this customer (".
4192 join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
4193 "); $method transaction aborted."
4194 if scalar(@pending);
4196 #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
4198 my $cust_pay_pending = new FS::cust_pay_pending {
4199 'custnum' => $self->custnum,
4200 #'invnum' => $options{'invnum'},
4203 'payby' => $method2payby{$method},
4204 'payinfo' => $payinfo,
4205 'paydate' => $paydate,
4206 'recurring_billing' => $content{recurring_billing},
4207 'pkgnum' => $options{'pkgnum'},
4209 'gatewaynum' => ( $payment_gateway ? $payment_gateway->gatewaynum : '' ),
4211 $cust_pay_pending->payunique( $options{payunique} )
4212 if defined($options{payunique}) && length($options{payunique});
4213 my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
4214 return $cpp_new_err if $cpp_new_err;
4216 my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
4218 my $transaction = new Business::OnlinePayment( $processor, @bop_options );
4219 $transaction->content(
4222 'password' => $password,
4223 'action' => $action1,
4224 'description' => $options{'description'},
4225 'amount' => $amount,
4226 #'invoice_number' => $options{'invnum'},
4227 'customer_id' => $self->custnum,
4228 'last_name' => $paylast,
4229 'first_name' => $payfirst,
4231 'address' => $address,
4232 'city' => ( exists($options{'city'})
4235 'state' => ( exists($options{'state'})
4238 'zip' => ( exists($options{'zip'})
4241 'country' => ( exists($options{'country'})
4242 ? $options{'country'}
4244 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/
4246 'phone' => $self->daytime || $self->night,
4250 $cust_pay_pending->status('pending');
4251 my $cpp_pending_err = $cust_pay_pending->replace;
4252 return $cpp_pending_err if $cpp_pending_err;
4255 my $BOP_TESTING = 0;
4256 my $BOP_TESTING_SUCCESS = 1;
4258 unless ( $BOP_TESTING ) {
4259 $transaction->submit();
4261 if ( $BOP_TESTING_SUCCESS ) {
4262 $transaction->is_success(1);
4263 $transaction->authorization('fake auth');
4265 $transaction->is_success(0);
4266 $transaction->error_message('fake failure');
4270 if ( $transaction->is_success() && $action2 ) {
4272 $cust_pay_pending->status('authorized');
4273 my $cpp_authorized_err = $cust_pay_pending->replace;
4274 return $cpp_authorized_err if $cpp_authorized_err;
4276 my $auth = $transaction->authorization;
4277 my $ordernum = $transaction->can('order_number')
4278 ? $transaction->order_number
4282 new Business::OnlinePayment( $processor, @bop_options );
4289 password => $password,
4290 order_number => $ordernum,
4292 authorization => $auth,
4293 description => $options{'description'},
4296 foreach my $field (qw( authorization_source_code returned_ACI
4297 transaction_identifier validation_code
4298 transaction_sequence_num local_transaction_date
4299 local_transaction_time AVS_result_code )) {
4300 $capture{$field} = $transaction->$field() if $transaction->can($field);
4303 $capture->content( %capture );
4307 unless ( $capture->is_success ) {
4308 my $e = "Authorization successful but capture failed, custnum #".
4309 $self->custnum. ': '. $capture->result_code.
4310 ": ". $capture->error_message;
4317 $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
4318 my $cpp_captured_err = $cust_pay_pending->replace;
4319 return $cpp_captured_err if $cpp_captured_err;
4322 # remove paycvv after initial transaction
4325 #false laziness w/misc/process/payment.cgi - check both to make sure working
4327 if ( defined $self->dbdef_table->column('paycvv')
4328 && length($self->paycvv)
4329 && ! grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save')
4331 my $error = $self->remove_cvv;
4333 warn "WARNING: error removing cvv: $error\n";
4341 if ( $transaction->is_success() ) {
4344 if ( $payment_gateway ) { # agent override
4345 $paybatch = $payment_gateway->gatewaynum. '-';
4348 $paybatch .= "$processor:". $transaction->authorization;
4350 $paybatch .= ':'. $transaction->order_number
4351 if $transaction->can('order_number')
4352 && length($transaction->order_number);
4354 my $cust_pay = new FS::cust_pay ( {
4355 'custnum' => $self->custnum,
4356 'invnum' => $options{'invnum'},
4359 'payby' => $method2payby{$method},
4360 'payinfo' => $payinfo,
4361 'paybatch' => $paybatch,
4362 'paydate' => $paydate,
4363 'pkgnum' => $options{'pkgnum'},
4365 #doesn't hurt to know, even though the dup check is in cust_pay_pending now
4366 $cust_pay->payunique( $options{payunique} )
4367 if defined($options{payunique}) && length($options{payunique});
4369 my $oldAutoCommit = $FS::UID::AutoCommit;
4370 local $FS::UID::AutoCommit = 0;
4373 #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
4375 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
4378 $cust_pay->invnum(''); #try again with no specific invnum
4379 my $error2 = $cust_pay->insert( $options{'manual'} ?
4380 ( 'manual' => 1 ) : ()
4383 # gah. but at least we have a record of the state we had to abort in
4384 # from cust_pay_pending now.
4385 my $e = "WARNING: $method captured but payment not recorded - ".
4386 "error inserting payment ($processor): $error2".
4387 " (previously tried insert with invnum #$options{'invnum'}" .
4388 ": $error ) - pending payment saved as paypendingnum ".
4389 $cust_pay_pending->paypendingnum. "\n";
4395 if ( $options{'paynum_ref'} ) {
4396 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
4399 $cust_pay_pending->status('done');
4400 $cust_pay_pending->statustext('captured');
4401 $cust_pay_pending->paynum($cust_pay->paynum);
4402 my $cpp_done_err = $cust_pay_pending->replace;
4404 if ( $cpp_done_err ) {
4406 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
4407 my $e = "WARNING: $method captured but payment not recorded - ".
4408 "error updating status for paypendingnum ".
4409 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
4415 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4417 if ( $options{'apply'} ) {
4418 my $apply_error = $self->apply_payments_and_credits;
4419 if ( $apply_error ) {
4420 warn "WARNING: error applying payment: $apply_error\n";
4421 #but we still should return no error cause the payment otherwise went
4426 return ''; #no error
4432 my $perror = "$processor error: ". $transaction->error_message;
4434 unless ( $transaction->error_message ) {
4437 if ( $transaction->can('response_page') ) {
4439 'page' => ( $transaction->can('response_page')
4440 ? $transaction->response_page
4443 'code' => ( $transaction->can('response_code')
4444 ? $transaction->response_code
4447 'headers' => ( $transaction->can('response_headers')
4448 ? $transaction->response_headers
4454 "No additional debugging information available for $processor";
4457 $perror .= "No error_message returned from $processor -- ".
4458 ( ref($t_response) ? Dumper($t_response) : $t_response );
4462 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
4463 && $conf->exists('emaildecline')
4464 && grep { $_ ne 'POST' } $self->invoicing_list
4465 && ! grep { $transaction->error_message =~ /$_/ }
4466 $conf->config('emaildecline-exclude')
4468 my @templ = $conf->config('declinetemplate');
4469 my $template = new Text::Template (
4471 SOURCE => [ map "$_\n", @templ ],
4472 ) or return "($perror) can't create template: $Text::Template::ERROR";
4473 $template->compile()
4474 or return "($perror) can't compile template: $Text::Template::ERROR";
4478 scalar( $conf->config('company_name', $self->agentnum ) ),
4479 'company_address' =>
4480 join("\n", $conf->config('company_address', $self->agentnum ) ),
4481 'error' => $transaction->error_message,
4484 my $error = send_email(
4485 'from' => $conf->config('invoice_from', $self->agentnum ),
4486 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
4487 'subject' => 'Your payment could not be processed',
4488 'body' => [ $template->fill_in(HASH => $templ_hash) ],
4491 $perror .= " (also received error sending decline notification: $error)"
4496 $cust_pay_pending->status('done');
4497 $cust_pay_pending->statustext("declined: $perror");
4498 my $cpp_done_err = $cust_pay_pending->replace;
4499 if ( $cpp_done_err ) {
4500 my $e = "WARNING: $method declined but pending payment not resolved - ".
4501 "error updating status for paypendingnum ".
4502 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
4504 $perror = "$e ($perror)";
4512 sub _bop_recurring_billing {
4513 my( $self, %opt ) = @_;
4515 my $method = scalar($conf->config('credit_card-recurring_billing_flag'));
4517 if ( defined($method) && $method eq 'transaction_is_recur' ) {
4519 return 1 if $opt{'trans_is_recur'};
4523 my %hash = ( 'custnum' => $self->custnum,
4528 if qsearch('cust_pay', { %hash, 'payinfo' => $opt{'payinfo'} } )
4529 || qsearch('cust_pay', { %hash, 'paymask' => $self->mask_payinfo('CARD',
4540 =item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
4542 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
4543 via a Business::OnlinePayment realtime gateway. See
4544 L<http://420.am/business-onlinepayment> for supported gateways.
4546 Available methods are: I<CC>, I<ECHECK> and I<LEC>
4548 Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
4550 Most gateways require a reference to an original payment transaction to refund,
4551 so you probably need to specify a I<paynum>.
4553 I<amount> defaults to the original amount of the payment if not specified.
4555 I<reason> specifies a reason for the refund.
4557 I<paydate> specifies the expiration date for a credit card overriding the
4558 value from the customer record or the payment record. Specified as yyyy-mm-dd
4560 Implementation note: If I<amount> is unspecified or equal to the amount of the
4561 orignal payment, first an attempt is made to "void" the transaction via
4562 the gateway (to cancel a not-yet settled transaction) and then if that fails,
4563 the normal attempt is made to "refund" ("credit") the transaction via the
4564 gateway is attempted.
4566 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
4567 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
4568 #if set, will override the value from the customer record.
4570 #If an I<invnum> is specified, this payment (if successful) is applied to the
4571 #specified invoice. If you don't specify an I<invnum> you might want to
4572 #call the B<apply_payments> method.
4576 #some false laziness w/realtime_bop, not enough to make it worth merging
4577 #but some useful small subs should be pulled out
4578 sub realtime_refund_bop {
4581 return $self->_new_realtime_refund_bop(@_)
4582 if $self->_new_bop_required();
4584 my( $method, %options ) = @_;
4586 warn "$me realtime_refund_bop: $method refund\n";
4587 warn " $_ => $options{$_}\n" foreach keys %options;
4590 eval "use Business::OnlinePayment";
4594 # look up the original payment and optionally a gateway for that payment
4598 my $amount = $options{'amount'};
4600 my( $processor, $login, $password, @bop_options ) ;
4601 my( $auth, $order_number ) = ( '', '', '' );
4603 if ( $options{'paynum'} ) {
4605 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
4606 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
4607 or return "Unknown paynum $options{'paynum'}";
4608 $amount ||= $cust_pay->paid;
4610 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
4611 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
4612 $cust_pay->paybatch;
4613 my $gatewaynum = '';
4614 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
4616 if ( $gatewaynum ) { #gateway for the payment to be refunded
4618 my $payment_gateway =
4619 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
4620 die "payment gateway $gatewaynum not found"
4621 unless $payment_gateway;
4623 $processor = $payment_gateway->gateway_module;
4624 $login = $payment_gateway->gateway_username;
4625 $password = $payment_gateway->gateway_password;
4626 @bop_options = $payment_gateway->options;
4628 } else { #try the default gateway
4630 my( $conf_processor, $unused_action );
4631 ( $conf_processor, $login, $password, $unused_action, @bop_options ) =
4632 $self->default_payment_gateway($method);
4634 return "processor of payment $options{'paynum'} $processor does not".
4635 " match default processor $conf_processor"
4636 unless $processor eq $conf_processor;
4641 } else { # didn't specify a paynum, so look for agent gateway overrides
4642 # like a normal transaction
4645 if ( $method eq 'CC' ) {
4646 $cardtype = cardtype($self->payinfo);
4647 } elsif ( $method eq 'ECHECK' ) {
4650 $cardtype = $method;
4653 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4654 cardtype => $cardtype,
4656 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4658 taxclass => '', } );
4660 if ( $override ) { #use a payment gateway override
4662 my $payment_gateway = $override->payment_gateway;
4664 $processor = $payment_gateway->gateway_module;
4665 $login = $payment_gateway->gateway_username;
4666 $password = $payment_gateway->gateway_password;
4667 #$action = $payment_gateway->gateway_action;
4668 @bop_options = $payment_gateway->options;
4670 } else { #use the standard settings from the config
4673 ( $processor, $login, $password, $unused_action, @bop_options ) =
4674 $self->default_payment_gateway($method);
4679 return "neither amount nor paynum specified" unless $amount;
4684 'password' => $password,
4685 'order_number' => $order_number,
4686 'amount' => $amount,
4687 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/
4689 $content{authorization} = $auth
4690 if length($auth); #echeck/ACH transactions have an order # but no auth
4691 #(at least with authorize.net)
4693 my $disable_void_after;
4694 if ($conf->exists('disable_void_after')
4695 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
4696 $disable_void_after = $1;
4699 #first try void if applicable
4700 if ( $cust_pay && $cust_pay->paid == $amount
4702 ( not defined($disable_void_after) )
4703 || ( time < ($cust_pay->_date + $disable_void_after ) )
4706 warn " attempting void\n" if $DEBUG > 1;
4707 my $void = new Business::OnlinePayment( $processor, @bop_options );
4708 $void->content( 'action' => 'void', %content );
4710 if ( $void->is_success ) {
4711 my $error = $cust_pay->void($options{'reason'});
4713 # gah, even with transactions.
4714 my $e = 'WARNING: Card/ACH voided but database not updated - '.
4715 "error voiding payment: $error";
4719 warn " void successful\n" if $DEBUG > 1;
4724 warn " void unsuccessful, trying refund\n"
4728 my $address = $self->address1;
4729 $address .= ", ". $self->address2 if $self->address2;
4731 my($payname, $payfirst, $paylast);
4732 if ( $self->payname && $method ne 'ECHECK' ) {
4733 $payname = $self->payname;
4734 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
4735 or return "Illegal payname $payname";
4736 ($payfirst, $paylast) = ($1, $2);
4738 $payfirst = $self->getfield('first');
4739 $paylast = $self->getfield('last');
4740 $payname = "$payfirst $paylast";
4743 my @invoicing_list = $self->invoicing_list_emailonly;
4744 if ( $conf->exists('emailinvoiceautoalways')
4745 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
4746 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
4747 push @invoicing_list, $self->all_emails;
4750 my $email = ($conf->exists('business-onlinepayment-email-override'))
4751 ? $conf->config('business-onlinepayment-email-override')
4752 : $invoicing_list[0];
4754 my $payip = exists($options{'payip'})
4757 $content{customer_ip} = $payip
4761 if ( $method eq 'CC' ) {
4764 $content{card_number} = $payinfo = $cust_pay->payinfo;
4765 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
4766 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
4767 ($content{expiration} = "$2/$1"); # where available
4769 $content{card_number} = $payinfo = $self->payinfo;
4770 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
4771 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
4772 $content{expiration} = "$2/$1";
4775 } elsif ( $method eq 'ECHECK' ) {
4778 $payinfo = $cust_pay->payinfo;
4780 $payinfo = $self->payinfo;
4782 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
4783 $content{bank_name} = $self->payname;
4784 $content{account_type} = 'CHECKING';
4785 $content{account_name} = $payname;
4786 $content{customer_org} = $self->company ? 'B' : 'I';
4787 $content{customer_ssn} = $self->ss;
4788 } elsif ( $method eq 'LEC' ) {
4789 $content{phone} = $payinfo = $self->payinfo;
4793 my $refund = new Business::OnlinePayment( $processor, @bop_options );
4794 my %sub_content = $refund->content(
4795 'action' => 'credit',
4796 'customer_id' => $self->custnum,
4797 'last_name' => $paylast,
4798 'first_name' => $payfirst,
4800 'address' => $address,
4801 'city' => $self->city,
4802 'state' => $self->state,
4803 'zip' => $self->zip,
4804 'country' => $self->country,
4806 'phone' => $self->daytime || $self->night,
4809 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
4813 return "$processor error: ". $refund->error_message
4814 unless $refund->is_success();
4816 my %method2payby = (
4822 my $paybatch = "$processor:". $refund->authorization;
4823 $paybatch .= ':'. $refund->order_number
4824 if $refund->can('order_number') && $refund->order_number;
4826 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
4827 my @cust_bill_pay = $cust_pay->cust_bill_pay;
4828 last unless @cust_bill_pay;
4829 my $cust_bill_pay = pop @cust_bill_pay;
4830 my $error = $cust_bill_pay->delete;
4834 my $cust_refund = new FS::cust_refund ( {
4835 'custnum' => $self->custnum,
4836 'paynum' => $options{'paynum'},
4837 'refund' => $amount,
4839 'payby' => $method2payby{$method},
4840 'payinfo' => $payinfo,
4841 'paybatch' => $paybatch,
4842 'reason' => $options{'reason'} || 'card or ACH refund',
4844 my $error = $cust_refund->insert;
4846 $cust_refund->paynum(''); #try again with no specific paynum
4847 my $error2 = $cust_refund->insert;
4849 # gah, even with transactions.
4850 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
4851 "error inserting refund ($processor): $error2".
4852 " (previously tried insert with paynum #$options{'paynum'}" .
4863 # does the configuration indicate the new bop routines are required?
4865 sub _new_bop_required {
4868 my $botpp = 'Business::OnlineThirdPartyPayment';
4871 if ( $conf->config('business-onlinepayment-namespace') eq $botpp ||
4872 scalar( grep { $_->gateway_namespace eq $botpp }
4873 qsearch( 'payment_gateway', { 'disabled' => '' } )
4881 =item realtime_collect [ OPTION => VALUE ... ]
4883 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
4884 via a Business::OnlinePayment or Business::OnlineThirdPartyPayment realtime
4885 gateway. See L<http://420.am/business-onlinepayment> and
4886 L<http://420.am/business-onlinethirdpartypayment> for supported gateways.
4888 On failure returns an error message.
4890 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.
4892 Available options are: I<method>, I<amount>, I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>, I<pkgnum>
4894 I<method> is one of: I<CC>, I<ECHECK> and I<LEC>. If none is specified
4895 then it is deduced from the customer record.
4897 If no I<amount> is specified, then the customer balance is used.
4899 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
4900 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
4901 if set, will override the value from the customer record.
4903 I<description> is a free-text field passed to the gateway. It defaults to
4904 "Internet services".
4906 If an I<invnum> is specified, this payment (if successful) is applied to the
4907 specified invoice. If you don't specify an I<invnum> you might want to
4908 call the B<apply_payments> method or set the I<apply> option.
4910 I<apply> can be set to true to apply a resulting payment.
4912 I<quiet> can be set true to surpress email decline notices.
4914 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
4915 resulting paynum, if any.
4917 I<payunique> is a unique identifier for this payment.
4919 I<session_id> is a session identifier associated with this payment.
4921 I<depend_jobnum> allows payment capture to unlock export jobs
4925 sub realtime_collect {
4926 my( $self, %options ) = @_;
4929 warn "$me realtime_collect:\n";
4930 warn " $_ => $options{$_}\n" foreach keys %options;
4933 $options{amount} = $self->balance unless exists( $options{amount} );
4934 $options{method} = FS::payby->payby2bop($self->payby)
4935 unless exists( $options{method} );
4937 return $self->realtime_bop({%options});
4941 =item _realtime_bop { [ ARG => VALUE ... ] }
4943 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
4944 via a Business::OnlinePayment realtime gateway. See
4945 L<http://420.am/business-onlinepayment> for supported gateways.
4947 Required arguments in the hashref are I<method>, and I<amount>
4949 Available methods are: I<CC>, I<ECHECK> and I<LEC>
4951 Available optional arguments are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>
4953 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
4954 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
4955 if set, will override the value from the customer record.
4957 I<description> is a free-text field passed to the gateway. It defaults to
4958 "Internet services".
4960 If an I<invnum> is specified, this payment (if successful) is applied to the
4961 specified invoice. If you don't specify an I<invnum> you might want to
4962 call the B<apply_payments> method.
4964 I<quiet> can be set true to surpress email decline notices.
4966 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
4967 resulting paynum, if any.
4969 I<payunique> is a unique identifier for this payment.
4971 I<session_id> is a session identifier associated with this payment.
4973 I<depend_jobnum> allows payment capture to unlock export jobs
4975 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
4979 # some helper routines
4980 sub _payment_gateway {
4981 my ($self, $options) = @_;
4983 $options->{payment_gateway} = $self->agent->payment_gateway( %$options )
4984 unless exists($options->{payment_gateway});
4986 $options->{payment_gateway};
4990 my ($self, $options) = @_;
4993 'login' => $options->{payment_gateway}->gateway_username,
4994 'password' => $options->{payment_gateway}->gateway_password,
4999 my ($self, $options) = @_;
5001 $options->{payment_gateway}->gatewaynum
5002 ? $options->{payment_gateway}->options
5003 : @{ $options->{payment_gateway}->get('options') };
5007 my ($self, $options) = @_;
5009 $options->{description} ||= 'Internet services';
5010 $options->{payinfo} = $self->payinfo unless exists( $options->{payinfo} );
5011 $options->{invnum} ||= '';
5012 $options->{payname} = $self->payname unless exists( $options->{payname} );
5016 my ($self, $options) = @_;
5019 $content{address} = exists($options->{'address1'})
5020 ? $options->{'address1'}
5022 my $address2 = exists($options->{'address2'})
5023 ? $options->{'address2'}
5025 $content{address} .= ", ". $address2 if length($address2);
5027 my $payip = exists($options->{'payip'}) ? $options->{'payip'} : $self->payip;
5028 $content{customer_ip} = $payip if length($payip);
5030 $content{invoice_number} = $options->{'invnum'}
5031 if exists($options->{'invnum'}) && length($options->{'invnum'});
5033 $content{email_customer} =
5034 ( $conf->exists('business-onlinepayment-email_customer')
5035 || $conf->exists('business-onlinepayment-email-override') );
5037 $content{payfirst} = $self->getfield('first');
5038 $content{paylast} = $self->getfield('last');
5040 $content{account_name} = "$content{payfirst} $content{paylast}"
5041 if $options->{method} eq 'ECHECK';
5043 $content{name} = $options->{payname};
5044 $content{name} = $content{account_name} if exists($content{account_name});
5046 $content{city} = exists($options->{city})
5049 $content{state} = exists($options->{state})
5052 $content{zip} = exists($options->{zip})
5055 $content{country} = exists($options->{country})
5056 ? $options->{country}
5058 $content{referer} = 'http://cleanwhisker.420.am/'; #XXX fix referer :/
5059 $content{phone} = $self->daytime || $self->night;
5064 my %bop_method2payby = (
5070 sub _new_realtime_bop {
5074 if (ref($_[0]) eq 'HASH') {
5075 %options = %{$_[0]};
5077 my ( $method, $amount ) = ( shift, shift );
5079 $options{method} = $method;
5080 $options{amount} = $amount;
5084 warn "$me realtime_bop (new): $options{method} $options{amount}\n";
5085 warn " $_ => $options{$_}\n" foreach keys %options;
5088 return $self->fake_bop(%options) if $options{'fake'};
5090 $self->_bop_defaults(\%options);
5093 # set trans_is_recur based on invnum if there is one
5096 my $trans_is_recur = 0;
5097 if ( $options{'invnum'} ) {
5099 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
5100 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
5103 map { $_->part_pkg }
5105 map { $_->cust_pkg }
5106 $cust_bill->cust_bill_pkg;
5109 if grep { $_->freq ne '0' } @part_pkg;
5117 my $payment_gateway = $self->_payment_gateway( \%options );
5118 my $namespace = $payment_gateway->gateway_namespace;
5120 eval "use $namespace";
5124 # check for banned credit card/ACH
5127 my $ban = qsearchs('banned_pay', {
5128 'payby' => $bop_method2payby{$options{method}},
5129 'payinfo' => md5_base64($options{payinfo}),
5131 return "Banned credit card" if $ban;
5137 my (%bop_content) = $self->_bop_content(\%options);
5139 if ( $options{method} ne 'ECHECK' ) {
5140 $options{payname} =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
5141 or return "Illegal payname $options{payname}";
5142 ($bop_content{payfirst}, $bop_content{paylast}) = ($1, $2);
5145 my @invoicing_list = $self->invoicing_list_emailonly;
5146 if ( $conf->exists('emailinvoiceautoalways')
5147 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
5148 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
5149 push @invoicing_list, $self->all_emails;
5152 my $email = ($conf->exists('business-onlinepayment-email-override'))
5153 ? $conf->config('business-onlinepayment-email-override')
5154 : $invoicing_list[0];
5158 if ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'CC' ) {
5160 $content{card_number} = $options{payinfo};
5161 $paydate = exists($options{'paydate'})
5162 ? $options{'paydate'}
5164 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
5165 $content{expiration} = "$2/$1";
5167 my $paycvv = exists($options{'paycvv'})
5168 ? $options{'paycvv'}
5170 $content{cvv2} = $paycvv
5173 my $paystart_month = exists($options{'paystart_month'})
5174 ? $options{'paystart_month'}
5175 : $self->paystart_month;
5177 my $paystart_year = exists($options{'paystart_year'})
5178 ? $options{'paystart_year'}
5179 : $self->paystart_year;
5181 $content{card_start} = "$paystart_month/$paystart_year"
5182 if $paystart_month && $paystart_year;
5184 my $payissue = exists($options{'payissue'})
5185 ? $options{'payissue'}
5187 $content{issue_number} = $payissue if $payissue;
5189 if ( $self->_bop_recurring_billing( 'payinfo' => $options{'payinfo'},
5190 'trans_is_recur' => $trans_is_recur,
5194 $content{recurring_billing} = 'YES';
5195 $content{acct_code} = 'rebill'
5196 if $conf->exists('credit_card-recurring_billing_acct_code');
5199 } elsif ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'ECHECK' ){
5200 ( $content{account_number}, $content{routing_code} ) =
5201 split('@', $options{payinfo});
5202 $content{bank_name} = $options{payname};
5203 $content{bank_state} = exists($options{'paystate'})
5204 ? $options{'paystate'}
5205 : $self->getfield('paystate');
5206 $content{account_type} = exists($options{'paytype'})
5207 ? uc($options{'paytype'}) || 'CHECKING'
5208 : uc($self->getfield('paytype')) || 'CHECKING';
5209 $content{customer_org} = $self->company ? 'B' : 'I';
5210 $content{state_id} = exists($options{'stateid'})
5211 ? $options{'stateid'}
5212 : $self->getfield('stateid');
5213 $content{state_id_state} = exists($options{'stateid_state'})
5214 ? $options{'stateid_state'}
5215 : $self->getfield('stateid_state');
5216 $content{customer_ssn} = exists($options{'ss'})
5219 } elsif ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'LEC' ) {
5220 $content{phone} = $options{payinfo};
5221 } elsif ( $namespace eq 'Business::OnlineThirdPartyPayment' ) {
5228 # run transaction(s)
5231 my $balance = exists( $options{'balance'} )
5232 ? $options{'balance'}
5235 $self->select_for_update; #mutex ... just until we get our pending record in
5237 #the checks here are intended to catch concurrent payments
5238 #double-form-submission prevention is taken care of in cust_pay_pending::check
5241 return "The customer's balance has changed; $options{method} transaction aborted."
5242 if $self->balance < $balance;
5243 #&& $self->balance < $options{amount}; #might as well anyway?
5245 #also check and make sure there aren't *other* pending payments for this cust
5247 my @pending = qsearch('cust_pay_pending', {
5248 'custnum' => $self->custnum,
5249 'status' => { op=>'!=', value=>'done' }
5251 return "A payment is already being processed for this customer (".
5252 join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
5253 "); $options{method} transaction aborted."
5254 if scalar(@pending);
5256 #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
5258 my $cust_pay_pending = new FS::cust_pay_pending {
5259 'custnum' => $self->custnum,
5260 #'invnum' => $options{'invnum'},
5261 'paid' => $options{amount},
5263 'payby' => $bop_method2payby{$options{method}},
5264 'payinfo' => $options{payinfo},
5265 'paydate' => $paydate,
5266 'recurring_billing' => $content{recurring_billing},
5267 'pkgnum' => $options{'pkgnum'},
5269 'gatewaynum' => $payment_gateway->gatewaynum || '',
5270 'session_id' => $options{session_id} || '',
5271 'jobnum' => $options{depend_jobnum} || '',
5273 $cust_pay_pending->payunique( $options{payunique} )
5274 if defined($options{payunique}) && length($options{payunique});
5275 my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
5276 return $cpp_new_err if $cpp_new_err;
5278 my( $action1, $action2 ) =
5279 split( /\s*\,\s*/, $payment_gateway->gateway_action );
5281 my $transaction = new $namespace( $payment_gateway->gateway_module,
5282 $self->_bop_options(\%options),
5285 $transaction->content(
5286 'type' => $options{method},
5287 $self->_bop_auth(\%options),
5288 'action' => $action1,
5289 'description' => $options{'description'},
5290 'amount' => $options{amount},
5291 #'invoice_number' => $options{'invnum'},
5292 'customer_id' => $self->custnum,
5294 'reference' => $cust_pay_pending->paypendingnum, #for now
5299 $cust_pay_pending->status('pending');
5300 my $cpp_pending_err = $cust_pay_pending->replace;
5301 return $cpp_pending_err if $cpp_pending_err;
5304 my $BOP_TESTING = 0;
5305 my $BOP_TESTING_SUCCESS = 1;
5307 unless ( $BOP_TESTING ) {
5308 $transaction->submit();
5310 if ( $BOP_TESTING_SUCCESS ) {
5311 $transaction->is_success(1);
5312 $transaction->authorization('fake auth');
5314 $transaction->is_success(0);
5315 $transaction->error_message('fake failure');
5319 if ( $transaction->is_success() && $namespace eq 'Business::OnlineThirdPartyPayment' ) {
5321 return { reference => $cust_pay_pending->paypendingnum,
5322 map { $_ => $transaction->$_ } qw ( popup_url collectitems ) };
5324 } elsif ( $transaction->is_success() && $action2 ) {
5326 $cust_pay_pending->status('authorized');
5327 my $cpp_authorized_err = $cust_pay_pending->replace;
5328 return $cpp_authorized_err if $cpp_authorized_err;
5330 my $auth = $transaction->authorization;
5331 my $ordernum = $transaction->can('order_number')
5332 ? $transaction->order_number
5336 new Business::OnlinePayment( $payment_gateway->gateway_module,
5337 $self->_bop_options(\%options),
5342 type => $options{method},
5344 $self->_bop_auth(\%options),
5345 order_number => $ordernum,
5346 amount => $options{amount},
5347 authorization => $auth,
5348 description => $options{'description'},
5351 foreach my $field (qw( authorization_source_code returned_ACI
5352 transaction_identifier validation_code
5353 transaction_sequence_num local_transaction_date
5354 local_transaction_time AVS_result_code )) {
5355 $capture{$field} = $transaction->$field() if $transaction->can($field);
5358 $capture->content( %capture );
5362 unless ( $capture->is_success ) {
5363 my $e = "Authorization successful but capture failed, custnum #".
5364 $self->custnum. ': '. $capture->result_code.
5365 ": ". $capture->error_message;
5373 # remove paycvv after initial transaction
5376 #false laziness w/misc/process/payment.cgi - check both to make sure working
5378 if ( defined $self->dbdef_table->column('paycvv')
5379 && length($self->paycvv)
5380 && ! grep { $_ eq cardtype($options{payinfo}) } $conf->config('cvv-save')
5382 my $error = $self->remove_cvv;
5384 warn "WARNING: error removing cvv: $error\n";
5392 $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
5404 if (ref($_[0]) eq 'HASH') {
5405 %options = %{$_[0]};
5407 my ( $method, $amount ) = ( shift, shift );
5409 $options{method} = $method;
5410 $options{amount} = $amount;
5413 if ( $options{'fake_failure'} ) {
5414 return "Error: No error; test failure requested with fake_failure";
5418 #if ( $payment_gateway->gatewaynum ) { # agent override
5419 # $paybatch = $payment_gateway->gatewaynum. '-';
5422 #$paybatch .= "$processor:". $transaction->authorization;
5424 #$paybatch .= ':'. $transaction->order_number
5425 # if $transaction->can('order_number')
5426 # && length($transaction->order_number);
5428 my $paybatch = 'FakeProcessor:54:32';
5430 my $cust_pay = new FS::cust_pay ( {
5431 'custnum' => $self->custnum,
5432 'invnum' => $options{'invnum'},
5433 'paid' => $options{amount},
5435 'payby' => $bop_method2payby{$options{method}},
5436 #'payinfo' => $payinfo,
5437 'payinfo' => '4111111111111111',
5438 'paybatch' => $paybatch,
5439 #'paydate' => $paydate,
5440 'paydate' => '2012-05-01',
5442 $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
5444 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
5447 $cust_pay->invnum(''); #try again with no specific invnum
5448 my $error2 = $cust_pay->insert( $options{'manual'} ?
5449 ( 'manual' => 1 ) : ()
5452 # gah, even with transactions.
5453 my $e = 'WARNING: Card/ACH debited but database not updated - '.
5454 "error inserting (fake!) payment: $error2".
5455 " (previously tried insert with invnum #$options{'invnum'}" .
5462 if ( $options{'paynum_ref'} ) {
5463 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
5466 return ''; #no error
5471 # item _realtime_bop_result CUST_PAY_PENDING, BOP_OBJECT [ OPTION => VALUE ... ]
5473 # Wraps up processing of a realtime credit card, ACH (electronic check) or
5474 # phone bill transaction.
5476 sub _realtime_bop_result {
5477 my( $self, $cust_pay_pending, $transaction, %options ) = @_;
5479 warn "$me _realtime_bop_result: pending transaction ".
5480 $cust_pay_pending->paypendingnum. "\n";
5481 warn " $_ => $options{$_}\n" foreach keys %options;
5484 my $payment_gateway = $options{payment_gateway}
5485 or return "no payment gateway in arguments to _realtime_bop_result";
5487 $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
5488 my $cpp_captured_err = $cust_pay_pending->replace;
5489 return $cpp_captured_err if $cpp_captured_err;
5491 if ( $transaction->is_success() ) {
5494 if ( $payment_gateway->gatewaynum ) { # agent override
5495 $paybatch = $payment_gateway->gatewaynum. '-';
5498 $paybatch .= $payment_gateway->gateway_module. ":".
5499 $transaction->authorization;
5501 $paybatch .= ':'. $transaction->order_number
5502 if $transaction->can('order_number')
5503 && length($transaction->order_number);
5505 my $cust_pay = new FS::cust_pay ( {
5506 'custnum' => $self->custnum,
5507 'invnum' => $options{'invnum'},
5508 'paid' => $cust_pay_pending->paid,
5510 'payby' => $cust_pay_pending->payby,
5511 #'payinfo' => $payinfo,
5512 'paybatch' => $paybatch,
5513 'paydate' => $cust_pay_pending->paydate,
5514 'pkgnum' => $cust_pay_pending->pkgnum,
5516 #doesn't hurt to know, even though the dup check is in cust_pay_pending now
5517 $cust_pay->payunique( $options{payunique} )
5518 if defined($options{payunique}) && length($options{payunique});
5520 my $oldAutoCommit = $FS::UID::AutoCommit;
5521 local $FS::UID::AutoCommit = 0;
5524 #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
5526 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
5529 $cust_pay->invnum(''); #try again with no specific invnum
5530 my $error2 = $cust_pay->insert( $options{'manual'} ?
5531 ( 'manual' => 1 ) : ()
5534 # gah. but at least we have a record of the state we had to abort in
5535 # from cust_pay_pending now.
5536 my $e = "WARNING: $options{method} captured but payment not recorded -".
5537 " error inserting payment (". $payment_gateway->gateway_module.
5539 " (previously tried insert with invnum #$options{'invnum'}" .
5540 ": $error ) - pending payment saved as paypendingnum ".
5541 $cust_pay_pending->paypendingnum. "\n";
5547 my $jobnum = $cust_pay_pending->jobnum;
5549 my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
5551 unless ( $placeholder ) {
5552 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
5553 my $e = "WARNING: $options{method} captured but job $jobnum not ".
5554 "found for paypendingnum ". $cust_pay_pending->paypendingnum. "\n";
5559 $error = $placeholder->delete;
5562 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
5563 my $e = "WARNING: $options{method} captured but could not delete ".
5564 "job $jobnum for paypendingnum ".
5565 $cust_pay_pending->paypendingnum. ": $error\n";
5572 if ( $options{'paynum_ref'} ) {
5573 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
5576 $cust_pay_pending->status('done');
5577 $cust_pay_pending->statustext('captured');
5578 $cust_pay_pending->paynum($cust_pay->paynum);
5579 my $cpp_done_err = $cust_pay_pending->replace;
5581 if ( $cpp_done_err ) {
5583 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
5584 my $e = "WARNING: $options{method} captured but payment not recorded - ".
5585 "error updating status for paypendingnum ".
5586 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
5592 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
5594 if ( $options{'apply'} ) {
5595 my $apply_error = $self->apply_payments_and_credits;
5596 if ( $apply_error ) {
5597 warn "WARNING: error applying payment: $apply_error\n";
5598 #but we still should return no error cause the payment otherwise went
5603 return ''; #no error
5609 my $perror = $payment_gateway->gateway_module. " error: ".
5610 $transaction->error_message;
5612 my $jobnum = $cust_pay_pending->jobnum;
5614 my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
5616 if ( $placeholder ) {
5617 my $error = $placeholder->depended_delete;
5618 $error ||= $placeholder->delete;
5619 warn "error removing provisioning jobs after declined paypendingnum ".
5620 $cust_pay_pending->paypendingnum. "\n";
5622 my $e = "error finding job $jobnum for declined paypendingnum ".
5623 $cust_pay_pending->paypendingnum. "\n";
5629 unless ( $transaction->error_message ) {
5632 if ( $transaction->can('response_page') ) {
5634 'page' => ( $transaction->can('response_page')
5635 ? $transaction->response_page
5638 'code' => ( $transaction->can('response_code')
5639 ? $transaction->response_code
5642 'headers' => ( $transaction->can('response_headers')
5643 ? $transaction->response_headers
5649 "No additional debugging information available for ".
5650 $payment_gateway->gateway_module;
5653 $perror .= "No error_message returned from ".
5654 $payment_gateway->gateway_module. " -- ".
5655 ( ref($t_response) ? Dumper($t_response) : $t_response );
5659 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
5660 && $conf->exists('emaildecline')
5661 && grep { $_ ne 'POST' } $self->invoicing_list
5662 && ! grep { $transaction->error_message =~ /$_/ }
5663 $conf->config('emaildecline-exclude')
5665 my @templ = $conf->config('declinetemplate');
5666 my $template = new Text::Template (
5668 SOURCE => [ map "$_\n", @templ ],
5669 ) or return "($perror) can't create template: $Text::Template::ERROR";
5670 $template->compile()
5671 or return "($perror) can't compile template: $Text::Template::ERROR";
5675 scalar( $conf->config('company_name', $self->agentnum ) ),
5676 'company_address' =>
5677 join("\n", $conf->config('company_address', $self->agentnum ) ),
5678 'error' => $transaction->error_message,
5681 my $error = send_email(
5682 'from' => $conf->config('invoice_from', $self->agentnum ),
5683 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
5684 'subject' => 'Your payment could not be processed',
5685 'body' => [ $template->fill_in(HASH => $templ_hash) ],
5688 $perror .= " (also received error sending decline notification: $error)"
5693 $cust_pay_pending->status('done');
5694 $cust_pay_pending->statustext("declined: $perror");
5695 my $cpp_done_err = $cust_pay_pending->replace;
5696 if ( $cpp_done_err ) {
5697 my $e = "WARNING: $options{method} declined but pending payment not ".
5698 "resolved - error updating status for paypendingnum ".
5699 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
5701 $perror = "$e ($perror)";
5709 =item realtime_botpp_capture CUST_PAY_PENDING [ OPTION => VALUE ... ]
5711 Verifies successful third party processing of a realtime credit card,
5712 ACH (electronic check) or phone bill transaction via a
5713 Business::OnlineThirdPartyPayment realtime gateway. See
5714 L<http://420.am/business-onlinethirdpartypayment> for supported gateways.
5716 Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
5718 The additional options I<payname>, I<city>, I<state>,
5719 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
5720 if set, will override the value from the customer record.
5722 I<description> is a free-text field passed to the gateway. It defaults to
5723 "Internet services".
5725 If an I<invnum> is specified, this payment (if successful) is applied to the
5726 specified invoice. If you don't specify an I<invnum> you might want to
5727 call the B<apply_payments> method.
5729 I<quiet> can be set true to surpress email decline notices.
5731 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
5732 resulting paynum, if any.
5734 I<payunique> is a unique identifier for this payment.
5736 Returns a hashref containing elements bill_error (which will be undefined
5737 upon success) and session_id of any associated session.
5741 sub realtime_botpp_capture {
5742 my( $self, $cust_pay_pending, %options ) = @_;
5744 warn "$me realtime_botpp_capture: pending transaction $cust_pay_pending\n";
5745 warn " $_ => $options{$_}\n" foreach keys %options;
5748 eval "use Business::OnlineThirdPartyPayment";
5752 # select the gateway
5755 my $method = FS::payby->payby2bop($cust_pay_pending->payby);
5757 my $payment_gateway = $cust_pay_pending->gatewaynum
5758 ? qsearchs( 'payment_gateway',
5759 { gatewaynum => $cust_pay_pending->gatewaynum }
5761 : $self->agent->payment_gateway( 'method' => $method,
5762 # 'invnum' => $cust_pay_pending->invnum,
5763 # 'payinfo' => $cust_pay_pending->payinfo,
5766 $options{payment_gateway} = $payment_gateway; # for the helper subs
5772 my @invoicing_list = $self->invoicing_list_emailonly;
5773 if ( $conf->exists('emailinvoiceautoalways')
5774 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
5775 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
5776 push @invoicing_list, $self->all_emails;
5779 my $email = ($conf->exists('business-onlinepayment-email-override'))
5780 ? $conf->config('business-onlinepayment-email-override')
5781 : $invoicing_list[0];
5785 $content{email_customer} =
5786 ( $conf->exists('business-onlinepayment-email_customer')
5787 || $conf->exists('business-onlinepayment-email-override') );
5790 # run transaction(s)
5794 new Business::OnlineThirdPartyPayment( $payment_gateway->gateway_module,
5795 $self->_bop_options(\%options),
5798 $transaction->reference({ %options });
5800 $transaction->content(
5802 $self->_bop_auth(\%options),
5803 'action' => 'Post Authorization',
5804 'description' => $options{'description'},
5805 'amount' => $cust_pay_pending->paid,
5806 #'invoice_number' => $options{'invnum'},
5807 'customer_id' => $self->custnum,
5808 'referer' => 'http://cleanwhisker.420.am/',
5809 'reference' => $cust_pay_pending->paypendingnum,
5811 'phone' => $self->daytime || $self->night,
5813 # plus whatever is required for bogus capture avoidance
5816 $transaction->submit();
5819 $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
5822 bill_error => $error,
5823 session_id => $cust_pay_pending->session_id,
5828 =item default_payment_gateway DEPRECATED -- use agent->payment_gateway
5832 sub default_payment_gateway {
5833 my( $self, $method ) = @_;
5835 die "Real-time processing not enabled\n"
5836 unless $conf->exists('business-onlinepayment');
5838 #warn "default_payment_gateway deprecated -- use agent->payment_gateway\n";
5841 my $bop_config = 'business-onlinepayment';
5842 $bop_config .= '-ach'
5843 if $method =~ /^(ECHECK|CHEK)$/ && $conf->exists($bop_config. '-ach');
5844 my ( $processor, $login, $password, $action, @bop_options ) =
5845 $conf->config($bop_config);
5846 $action ||= 'normal authorization';
5847 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
5848 die "No real-time processor is enabled - ".
5849 "did you set the business-onlinepayment configuration value?\n"
5852 ( $processor, $login, $password, $action, @bop_options )
5857 Removes the I<paycvv> field from the database directly.
5859 If there is an error, returns the error, otherwise returns false.
5865 my $sth = dbh->prepare("UPDATE cust_main SET paycvv = '' WHERE custnum = ?")
5866 or return dbh->errstr;
5867 $sth->execute($self->custnum)
5868 or return $sth->errstr;
5873 =item _new_realtime_refund_bop METHOD [ OPTION => VALUE ... ]
5875 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
5876 via a Business::OnlinePayment realtime gateway. See
5877 L<http://420.am/business-onlinepayment> for supported gateways.
5879 Available methods are: I<CC>, I<ECHECK> and I<LEC>
5881 Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
5883 Most gateways require a reference to an original payment transaction to refund,
5884 so you probably need to specify a I<paynum>.
5886 I<amount> defaults to the original amount of the payment if not specified.
5888 I<reason> specifies a reason for the refund.
5890 I<paydate> specifies the expiration date for a credit card overriding the
5891 value from the customer record or the payment record. Specified as yyyy-mm-dd
5893 Implementation note: If I<amount> is unspecified or equal to the amount of the
5894 orignal payment, first an attempt is made to "void" the transaction via
5895 the gateway (to cancel a not-yet settled transaction) and then if that fails,
5896 the normal attempt is made to "refund" ("credit") the transaction via the
5897 gateway is attempted.
5899 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
5900 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
5901 #if set, will override the value from the customer record.
5903 #If an I<invnum> is specified, this payment (if successful) is applied to the
5904 #specified invoice. If you don't specify an I<invnum> you might want to
5905 #call the B<apply_payments> method.
5909 #some false laziness w/realtime_bop, not enough to make it worth merging
5910 #but some useful small subs should be pulled out
5911 sub _new_realtime_refund_bop {
5915 if (ref($_[0]) ne 'HASH') {
5916 %options = %{$_[0]};
5920 $options{method} = $method;
5924 warn "$me realtime_refund_bop (new): $options{method} refund\n";
5925 warn " $_ => $options{$_}\n" foreach keys %options;
5929 # look up the original payment and optionally a gateway for that payment
5933 my $amount = $options{'amount'};
5935 my( $processor, $login, $password, @bop_options, $namespace ) ;
5936 my( $auth, $order_number ) = ( '', '', '' );
5938 if ( $options{'paynum'} ) {
5940 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
5941 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
5942 or return "Unknown paynum $options{'paynum'}";
5943 $amount ||= $cust_pay->paid;
5945 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
5946 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
5947 $cust_pay->paybatch;
5948 my $gatewaynum = '';
5949 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
5951 if ( $gatewaynum ) { #gateway for the payment to be refunded
5953 my $payment_gateway =
5954 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
5955 die "payment gateway $gatewaynum not found"
5956 unless $payment_gateway;
5958 $processor = $payment_gateway->gateway_module;
5959 $login = $payment_gateway->gateway_username;
5960 $password = $payment_gateway->gateway_password;
5961 $namespace = $payment_gateway->gateway_namespace;
5962 @bop_options = $payment_gateway->options;
5964 } else { #try the default gateway
5967 my $payment_gateway =
5968 $self->agent->payment_gateway('method' => $options{method});
5970 ( $conf_processor, $login, $password, $namespace ) =
5971 map { my $method = "gateway_$_"; $payment_gateway->$method }
5972 qw( module username password namespace );
5974 @bop_options = $payment_gateway->gatewaynum
5975 ? $payment_gateway->options
5976 : @{ $payment_gateway->get('options') };
5978 return "processor of payment $options{'paynum'} $processor does not".
5979 " match default processor $conf_processor"
5980 unless $processor eq $conf_processor;
5985 } else { # didn't specify a paynum, so look for agent gateway overrides
5986 # like a normal transaction
5988 my $payment_gateway =
5989 $self->agent->payment_gateway( 'method' => $options{method},
5990 #'payinfo' => $payinfo,
5992 my( $processor, $login, $password, $namespace ) =
5993 map { my $method = "gateway_$_"; $payment_gateway->$method }
5994 qw( module username password namespace );
5996 my @bop_options = $payment_gateway->gatewaynum
5997 ? $payment_gateway->options
5998 : @{ $payment_gateway->get('options') };
6001 return "neither amount nor paynum specified" unless $amount;
6003 eval "use $namespace";
6007 'type' => $options{method},
6009 'password' => $password,
6010 'order_number' => $order_number,
6011 'amount' => $amount,
6012 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/
6014 $content{authorization} = $auth
6015 if length($auth); #echeck/ACH transactions have an order # but no auth
6016 #(at least with authorize.net)
6018 my $disable_void_after;
6019 if ($conf->exists('disable_void_after')
6020 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
6021 $disable_void_after = $1;
6024 #first try void if applicable
6025 if ( $cust_pay && $cust_pay->paid == $amount
6027 ( not defined($disable_void_after) )
6028 || ( time < ($cust_pay->_date + $disable_void_after ) )
6031 warn " attempting void\n" if $DEBUG > 1;
6032 my $void = new Business::OnlinePayment( $processor, @bop_options );
6033 $void->content( 'action' => 'void', %content );
6035 if ( $void->is_success ) {
6036 my $error = $cust_pay->void($options{'reason'});
6038 # gah, even with transactions.
6039 my $e = 'WARNING: Card/ACH voided but database not updated - '.
6040 "error voiding payment: $error";
6044 warn " void successful\n" if $DEBUG > 1;
6049 warn " void unsuccessful, trying refund\n"
6053 my $address = $self->address1;
6054 $address .= ", ". $self->address2 if $self->address2;
6056 my($payname, $payfirst, $paylast);
6057 if ( $self->payname && $options{method} ne 'ECHECK' ) {
6058 $payname = $self->payname;
6059 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
6060 or return "Illegal payname $payname";
6061 ($payfirst, $paylast) = ($1, $2);
6063 $payfirst = $self->getfield('first');
6064 $paylast = $self->getfield('last');
6065 $payname = "$payfirst $paylast";
6068 my @invoicing_list = $self->invoicing_list_emailonly;
6069 if ( $conf->exists('emailinvoiceautoalways')
6070 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
6071 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
6072 push @invoicing_list, $self->all_emails;
6075 my $email = ($conf->exists('business-onlinepayment-email-override'))
6076 ? $conf->config('business-onlinepayment-email-override')
6077 : $invoicing_list[0];
6079 my $payip = exists($options{'payip'})
6082 $content{customer_ip} = $payip
6086 if ( $options{method} eq 'CC' ) {
6089 $content{card_number} = $payinfo = $cust_pay->payinfo;
6090 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
6091 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
6092 ($content{expiration} = "$2/$1"); # where available
6094 $content{card_number} = $payinfo = $self->payinfo;
6095 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
6096 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
6097 $content{expiration} = "$2/$1";
6100 } elsif ( $options{method} eq 'ECHECK' ) {
6103 $payinfo = $cust_pay->payinfo;
6105 $payinfo = $self->payinfo;
6107 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
6108 $content{bank_name} = $self->payname;
6109 $content{account_type} = 'CHECKING';
6110 $content{account_name} = $payname;
6111 $content{customer_org} = $self->company ? 'B' : 'I';
6112 $content{customer_ssn} = $self->ss;
6113 } elsif ( $options{method} eq 'LEC' ) {
6114 $content{phone} = $payinfo = $self->payinfo;
6118 my $refund = new Business::OnlinePayment( $processor, @bop_options );
6119 my %sub_content = $refund->content(
6120 'action' => 'credit',
6121 'customer_id' => $self->custnum,
6122 'last_name' => $paylast,
6123 'first_name' => $payfirst,
6125 'address' => $address,
6126 'city' => $self->city,
6127 'state' => $self->state,
6128 'zip' => $self->zip,
6129 'country' => $self->country,
6131 'phone' => $self->daytime || $self->night,
6134 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
6138 return "$processor error: ". $refund->error_message
6139 unless $refund->is_success();
6141 my $paybatch = "$processor:". $refund->authorization;
6142 $paybatch .= ':'. $refund->order_number
6143 if $refund->can('order_number') && $refund->order_number;
6145 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
6146 my @cust_bill_pay = $cust_pay->cust_bill_pay;
6147 last unless @cust_bill_pay;
6148 my $cust_bill_pay = pop @cust_bill_pay;
6149 my $error = $cust_bill_pay->delete;
6153 my $cust_refund = new FS::cust_refund ( {
6154 'custnum' => $self->custnum,
6155 'paynum' => $options{'paynum'},
6156 'refund' => $amount,
6158 'payby' => $bop_method2payby{$options{method}},
6159 'payinfo' => $payinfo,
6160 'paybatch' => $paybatch,
6161 'reason' => $options{'reason'} || 'card or ACH refund',
6163 my $error = $cust_refund->insert;
6165 $cust_refund->paynum(''); #try again with no specific paynum
6166 my $error2 = $cust_refund->insert;
6168 # gah, even with transactions.
6169 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
6170 "error inserting refund ($processor): $error2".
6171 " (previously tried insert with paynum #$options{'paynum'}" .
6182 =item batch_card OPTION => VALUE...
6184 Adds a payment for this invoice to the pending credit card batch (see
6185 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
6186 runs the payment using a realtime gateway.
6191 my ($self, %options) = @_;
6194 if (exists($options{amount})) {
6195 $amount = $options{amount};
6197 $amount = sprintf("%.2f", $self->balance - $self->in_transit_payments);
6199 return '' unless $amount > 0;
6201 my $invnum = delete $options{invnum};
6202 my $payby = $options{invnum} || $self->payby; #dubious
6204 if ($options{'realtime'}) {
6205 return $self->realtime_bop( FS::payby->payby2bop($self->payby),
6211 my $oldAutoCommit = $FS::UID::AutoCommit;
6212 local $FS::UID::AutoCommit = 0;
6215 #this needs to handle mysql as well as Pg, like svc_acct.pm
6216 #(make it into a common function if folks need to do batching with mysql)
6217 $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE")
6218 or return "Cannot lock pay_batch: " . $dbh->errstr;
6222 'payby' => FS::payby->payby2payment($payby),
6225 my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
6227 unless ( $pay_batch ) {
6228 $pay_batch = new FS::pay_batch \%pay_batch;
6229 my $error = $pay_batch->insert;
6231 $dbh->rollback if $oldAutoCommit;
6232 die "error creating new batch: $error\n";
6236 my $old_cust_pay_batch = qsearchs('cust_pay_batch', {
6237 'batchnum' => $pay_batch->batchnum,
6238 'custnum' => $self->custnum,
6241 foreach (qw( address1 address2 city state zip country payby payinfo paydate
6243 $options{$_} = '' unless exists($options{$_});
6246 my $cust_pay_batch = new FS::cust_pay_batch ( {
6247 'batchnum' => $pay_batch->batchnum,
6248 'invnum' => $invnum || 0, # is there a better value?
6249 # this field should be
6251 # cust_bill_pay_batch now
6252 'custnum' => $self->custnum,
6253 'last' => $self->getfield('last'),
6254 'first' => $self->getfield('first'),
6255 'address1' => $options{address1} || $self->address1,
6256 'address2' => $options{address2} || $self->address2,
6257 'city' => $options{city} || $self->city,
6258 'state' => $options{state} || $self->state,
6259 'zip' => $options{zip} || $self->zip,
6260 'country' => $options{country} || $self->country,
6261 'payby' => $options{payby} || $self->payby,
6262 'payinfo' => $options{payinfo} || $self->payinfo,
6263 'exp' => $options{paydate} || $self->paydate,
6264 'payname' => $options{payname} || $self->payname,
6265 'amount' => $amount, # consolidating
6268 $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
6269 if $old_cust_pay_batch;
6272 if ($old_cust_pay_batch) {
6273 $error = $cust_pay_batch->replace($old_cust_pay_batch)
6275 $error = $cust_pay_batch->insert;
6279 $dbh->rollback if $oldAutoCommit;
6283 my $unapplied = $self->total_unapplied_credits
6284 + $self->total_unapplied_payments
6285 + $self->in_transit_payments;
6286 foreach my $cust_bill ($self->open_cust_bill) {
6287 #$dbh->commit or die $dbh->errstr if $oldAutoCommit;
6288 my $cust_bill_pay_batch = new FS::cust_bill_pay_batch {
6289 'invnum' => $cust_bill->invnum,
6290 'paybatchnum' => $cust_pay_batch->paybatchnum,
6291 'amount' => $cust_bill->owed,
6294 if ($unapplied >= $cust_bill_pay_batch->amount){
6295 $unapplied -= $cust_bill_pay_batch->amount;
6298 $cust_bill_pay_batch->amount(sprintf ( "%.2f",
6299 $cust_bill_pay_batch->amount - $unapplied )); $unapplied = 0;
6301 $error = $cust_bill_pay_batch->insert;
6303 $dbh->rollback if $oldAutoCommit;
6308 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6312 =item apply_payments_and_credits [ OPTION => VALUE ... ]
6314 Applies unapplied payments and credits.
6316 In most cases, this new method should be used in place of sequential
6317 apply_payments and apply_credits methods.
6319 A hash of optional arguments may be passed. Currently "manual" is supported.
6320 If true, a payment receipt is sent instead of a statement when
6321 'payment_receipt_email' configuration option is set.
6323 If there is an error, returns the error, otherwise returns false.
6327 sub apply_payments_and_credits {
6328 my( $self, %options ) = @_;
6330 local $SIG{HUP} = 'IGNORE';
6331 local $SIG{INT} = 'IGNORE';
6332 local $SIG{QUIT} = 'IGNORE';
6333 local $SIG{TERM} = 'IGNORE';
6334 local $SIG{TSTP} = 'IGNORE';
6335 local $SIG{PIPE} = 'IGNORE';
6337 my $oldAutoCommit = $FS::UID::AutoCommit;
6338 local $FS::UID::AutoCommit = 0;
6341 $self->select_for_update; #mutex
6343 foreach my $cust_bill ( $self->open_cust_bill ) {
6344 my $error = $cust_bill->apply_payments_and_credits(%options);
6346 $dbh->rollback if $oldAutoCommit;
6347 return "Error applying: $error";
6351 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6356 =item apply_credits OPTION => VALUE ...
6358 Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
6359 to outstanding invoice balances in chronological order (or reverse
6360 chronological order if the I<order> option is set to B<newest>) and returns the
6361 value of any remaining unapplied credits available for refund (see
6362 L<FS::cust_refund>).
6364 Dies if there is an error.
6372 local $SIG{HUP} = 'IGNORE';
6373 local $SIG{INT} = 'IGNORE';
6374 local $SIG{QUIT} = 'IGNORE';
6375 local $SIG{TERM} = 'IGNORE';
6376 local $SIG{TSTP} = 'IGNORE';
6377 local $SIG{PIPE} = 'IGNORE';
6379 my $oldAutoCommit = $FS::UID::AutoCommit;
6380 local $FS::UID::AutoCommit = 0;
6383 $self->select_for_update; #mutex
6385 unless ( $self->total_unapplied_credits ) {
6386 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6390 my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
6391 qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
6393 my @invoices = $self->open_cust_bill;
6394 @invoices = sort { $b->_date <=> $a->_date } @invoices
6395 if defined($opt{'order'}) && $opt{'order'} eq 'newest';
6397 if ( $conf->exists('pkg-balances') ) {
6398 # limit @credits to those w/ a pkgnum grepped from $self
6400 foreach my $i (@invoices) {
6401 foreach my $li ( $i->cust_bill_pkg ) {
6402 $pkgnums{$li->pkgnum} = 1;
6405 @credits = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @credits;
6410 foreach my $cust_bill ( @invoices ) {
6412 if ( !defined($credit) || $credit->credited == 0) {
6413 $credit = pop @credits or last;
6417 if ( $conf->exists('pkg-balances') && $credit->pkgnum ) {
6418 $owed = $cust_bill->owed_pkgnum($credit->pkgnum);
6420 $owed = $cust_bill->owed;
6422 unless ( $owed > 0 ) {
6423 push @credits, $credit;
6427 my $amount = min( $credit->credited, $owed );
6429 my $cust_credit_bill = new FS::cust_credit_bill ( {
6430 'crednum' => $credit->crednum,
6431 'invnum' => $cust_bill->invnum,
6432 'amount' => $amount,
6434 $cust_credit_bill->pkgnum( $credit->pkgnum )
6435 if $conf->exists('pkg-balances') && $credit->pkgnum;
6436 my $error = $cust_credit_bill->insert;
6438 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
6442 redo if ($cust_bill->owed > 0) && ! $conf->exists('pkg-balances');
6446 my $total_unapplied_credits = $self->total_unapplied_credits;
6448 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6450 return $total_unapplied_credits;
6453 =item apply_payments [ OPTION => VALUE ... ]
6455 Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
6456 to outstanding invoice balances in chronological order.
6458 #and returns the value of any remaining unapplied payments.
6460 A hash of optional arguments may be passed. Currently "manual" is supported.
6461 If true, a payment receipt is sent instead of a statement when
6462 'payment_receipt_email' configuration option is set.
6464 Dies if there is an error.
6468 sub apply_payments {
6469 my( $self, %options ) = @_;
6471 local $SIG{HUP} = 'IGNORE';
6472 local $SIG{INT} = 'IGNORE';
6473 local $SIG{QUIT} = 'IGNORE';
6474 local $SIG{TERM} = 'IGNORE';
6475 local $SIG{TSTP} = 'IGNORE';
6476 local $SIG{PIPE} = 'IGNORE';
6478 my $oldAutoCommit = $FS::UID::AutoCommit;
6479 local $FS::UID::AutoCommit = 0;
6482 $self->select_for_update; #mutex
6486 my @payments = sort { $b->_date <=> $a->_date }
6487 grep { $_->unapplied > 0 }
6490 my @invoices = sort { $a->_date <=> $b->_date}
6491 grep { $_->owed > 0 }
6494 if ( $conf->exists('pkg-balances') ) {
6495 # limit @payments to those w/ a pkgnum grepped from $self
6497 foreach my $i (@invoices) {
6498 foreach my $li ( $i->cust_bill_pkg ) {
6499 $pkgnums{$li->pkgnum} = 1;
6502 @payments = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @payments;
6507 foreach my $cust_bill ( @invoices ) {
6509 if ( !defined($payment) || $payment->unapplied == 0 ) {
6510 $payment = pop @payments or last;
6514 if ( $conf->exists('pkg-balances') && $payment->pkgnum ) {
6515 $owed = $cust_bill->owed_pkgnum($payment->pkgnum);
6517 $owed = $cust_bill->owed;
6519 unless ( $owed > 0 ) {
6520 push @payments, $payment;
6524 my $amount = min( $payment->unapplied, $owed );
6526 my $cust_bill_pay = new FS::cust_bill_pay ( {
6527 'paynum' => $payment->paynum,
6528 'invnum' => $cust_bill->invnum,
6529 'amount' => $amount,
6531 $cust_bill_pay->pkgnum( $payment->pkgnum )
6532 if $conf->exists('pkg-balances') && $payment->pkgnum;
6533 my $error = $cust_bill_pay->insert(%options);
6535 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
6539 redo if ( $cust_bill->owed > 0) && ! $conf->exists('pkg-balances');
6543 my $total_unapplied_payments = $self->total_unapplied_payments;
6545 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6547 return $total_unapplied_payments;
6552 Returns the total owed for this customer on all invoices
6553 (see L<FS::cust_bill/owed>).
6559 $self->total_owed_date(2145859200); #12/31/2037
6562 =item total_owed_date TIME
6564 Returns the total owed for this customer on all invoices with date earlier than
6565 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
6566 see L<Time::Local> and L<Date::Parse> for conversion functions.
6570 sub total_owed_date {
6574 # my $custnum = $self->custnum;
6576 # my $owed_sql = FS::cust_bill->owed_sql;
6579 # SELECT SUM($owed_sql) FROM cust_bill
6580 # WHERE custnum = $custnum
6581 # AND _date <= $time
6584 # my $sth = dbh->prepare($sql) or die dbh->errstr;
6585 # $sth->execute() or die $sth->errstr;
6587 # return sprintf( '%.2f', $sth->fetchrow_arrayref->[0] );
6590 foreach my $cust_bill (
6591 grep { $_->_date <= $time }
6592 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
6594 $total_bill += $cust_bill->owed;
6596 sprintf( "%.2f", $total_bill );
6600 =item total_owed_pkgnum PKGNUM
6602 Returns the total owed on all invoices for this customer's specific package
6603 when using experimental package balances (see L<FS::cust_bill/owed_pkgnum>).
6607 sub total_owed_pkgnum {
6608 my( $self, $pkgnum ) = @_;
6609 $self->total_owed_date_pkgnum(2145859200, $pkgnum); #12/31/2037
6612 =item total_owed_date_pkgnum TIME PKGNUM
6614 Returns the total owed for this customer's specific package when using
6615 experimental package balances on all invoices with date earlier than
6616 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
6617 see L<Time::Local> and L<Date::Parse> for conversion functions.
6621 sub total_owed_date_pkgnum {
6622 my( $self, $time, $pkgnum ) = @_;
6625 foreach my $cust_bill (
6626 grep { $_->_date <= $time }
6627 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
6629 $total_bill += $cust_bill->owed_pkgnum($pkgnum);
6631 sprintf( "%.2f", $total_bill );
6637 Returns the total amount of all payments.
6644 $total += $_->paid foreach $self->cust_pay;
6645 sprintf( "%.2f", $total );
6648 =item total_unapplied_credits
6650 Returns the total outstanding credit (see L<FS::cust_credit>) for this
6651 customer. See L<FS::cust_credit/credited>.
6653 =item total_credited
6655 Old name for total_unapplied_credits. Don't use.
6659 sub total_credited {
6660 #carp "total_credited deprecated, use total_unapplied_credits";
6661 shift->total_unapplied_credits(@_);
6664 sub total_unapplied_credits {
6666 my $total_credit = 0;
6667 $total_credit += $_->credited foreach $self->cust_credit;
6668 sprintf( "%.2f", $total_credit );
6671 =item total_unapplied_credits_pkgnum PKGNUM
6673 Returns the total outstanding credit (see L<FS::cust_credit>) for this
6674 customer. See L<FS::cust_credit/credited>.
6678 sub total_unapplied_credits_pkgnum {
6679 my( $self, $pkgnum ) = @_;
6680 my $total_credit = 0;
6681 $total_credit += $_->credited foreach $self->cust_credit_pkgnum($pkgnum);
6682 sprintf( "%.2f", $total_credit );
6686 =item total_unapplied_payments
6688 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer.
6689 See L<FS::cust_pay/unapplied>.
6693 sub total_unapplied_payments {
6695 my $total_unapplied = 0;
6696 $total_unapplied += $_->unapplied foreach $self->cust_pay;
6697 sprintf( "%.2f", $total_unapplied );
6700 =item total_unapplied_payments_pkgnum PKGNUM
6702 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer's
6703 specific package when using experimental package balances. See
6704 L<FS::cust_pay/unapplied>.
6708 sub total_unapplied_payments_pkgnum {
6709 my( $self, $pkgnum ) = @_;
6710 my $total_unapplied = 0;
6711 $total_unapplied += $_->unapplied foreach $self->cust_pay_pkgnum($pkgnum);
6712 sprintf( "%.2f", $total_unapplied );
6716 =item total_unapplied_refunds
6718 Returns the total unrefunded refunds (see L<FS::cust_refund>) for this
6719 customer. See L<FS::cust_refund/unapplied>.
6723 sub total_unapplied_refunds {
6725 my $total_unapplied = 0;
6726 $total_unapplied += $_->unapplied foreach $self->cust_refund;
6727 sprintf( "%.2f", $total_unapplied );
6732 Returns the balance for this customer (total_owed plus total_unrefunded, minus
6733 total_unapplied_credits minus total_unapplied_payments).
6741 + $self->total_unapplied_refunds
6742 - $self->total_unapplied_credits
6743 - $self->total_unapplied_payments
6747 =item balance_date TIME
6749 Returns the balance for this customer, only considering invoices with date
6750 earlier than TIME (total_owed_date minus total_credited minus
6751 total_unapplied_payments). TIME is specified as a UNIX timestamp; see
6752 L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion
6761 $self->total_owed_date($time)
6762 + $self->total_unapplied_refunds
6763 - $self->total_unapplied_credits
6764 - $self->total_unapplied_payments
6768 =item balance_pkgnum PKGNUM
6770 Returns the balance for this customer's specific package when using
6771 experimental package balances (total_owed plus total_unrefunded, minus
6772 total_unapplied_credits minus total_unapplied_payments)
6776 sub balance_pkgnum {
6777 my( $self, $pkgnum ) = @_;
6780 $self->total_owed_pkgnum($pkgnum)
6781 # n/a - refunds aren't part of pkg-balances since they don't apply to invoices
6782 # + $self->total_unapplied_refunds_pkgnum($pkgnum)
6783 - $self->total_unapplied_credits_pkgnum($pkgnum)
6784 - $self->total_unapplied_payments_pkgnum($pkgnum)
6788 =item in_transit_payments
6790 Returns the total of requests for payments for this customer pending in
6791 batches in transit to the bank. See L<FS::pay_batch> and L<FS::cust_pay_batch>
6795 sub in_transit_payments {
6797 my $in_transit_payments = 0;
6798 foreach my $pay_batch ( qsearch('pay_batch', {
6801 foreach my $cust_pay_batch ( qsearch('cust_pay_batch', {
6802 'batchnum' => $pay_batch->batchnum,
6803 'custnum' => $self->custnum,
6805 $in_transit_payments += $cust_pay_batch->amount;
6808 sprintf( "%.2f", $in_transit_payments );
6813 Returns a hash of useful information for making a payment.
6823 'CARD' (credit card - automatic), 'DCRD' (credit card - on-demand),
6824 'CHEK' (electronic check - automatic), 'DCHK' (electronic check - on-demand),
6825 'LECB' (Phone bill billing), 'BILL' (billing), or 'COMP' (free).
6829 For credit card transactions:
6841 For electronic check transactions:
6856 $return{balance} = $self->balance;
6858 $return{payname} = $self->payname
6859 || ( $self->first. ' '. $self->get('last') );
6861 $return{$_} = $self->get($_) for qw(address1 address2 city state zip);
6863 $return{payby} = $self->payby;
6864 $return{stateid_state} = $self->stateid_state;
6866 if ( $self->payby =~ /^(CARD|DCRD)$/ ) {
6867 $return{card_type} = cardtype($self->payinfo);
6868 $return{payinfo} = $self->paymask;
6870 @return{'month', 'year'} = $self->paydate_monthyear;
6874 if ( $self->payby =~ /^(CHEK|DCHK)$/ ) {
6875 my ($payinfo1, $payinfo2) = split '@', $self->paymask;
6876 $return{payinfo1} = $payinfo1;
6877 $return{payinfo2} = $payinfo2;
6878 $return{paytype} = $self->paytype;
6879 $return{paystate} = $self->paystate;
6883 #doubleclick protection
6885 $return{paybatch} = "webui-MyAccount-$_date-$$-". rand() * 2**32;
6891 =item paydate_monthyear
6893 Returns a two-element list consisting of the month and year of this customer's
6894 paydate (credit card expiration date for CARD customers)
6898 sub paydate_monthyear {
6900 if ( $self->paydate =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #Pg date format
6902 } elsif ( $self->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
6909 =item tax_exemption TAXNAME
6914 my( $self, $taxname ) = @_;
6916 qsearchs( 'cust_main_exemption', { 'custnum' => $self->custnum,
6917 'taxname' => $taxname,
6922 =item cust_main_exemption
6926 sub cust_main_exemption {
6928 qsearch( 'cust_main_exemption', { 'custnum' => $self->custnum } );
6931 =item invoicing_list [ ARRAYREF ]
6933 If an arguement is given, sets these email addresses as invoice recipients
6934 (see L<FS::cust_main_invoice>). Errors are not fatal and are not reported
6935 (except as warnings), so use check_invoicing_list first.
6937 Returns a list of email addresses (with svcnum entries expanded).
6939 Note: You can clear the invoicing list by passing an empty ARRAYREF. You can
6940 check it without disturbing anything by passing nothing.
6942 This interface may change in the future.
6946 sub invoicing_list {
6947 my( $self, $arrayref ) = @_;
6950 my @cust_main_invoice;
6951 if ( $self->custnum ) {
6952 @cust_main_invoice =
6953 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
6955 @cust_main_invoice = ();
6957 foreach my $cust_main_invoice ( @cust_main_invoice ) {
6958 #warn $cust_main_invoice->destnum;
6959 unless ( grep { $cust_main_invoice->address eq $_ } @{$arrayref} ) {
6960 #warn $cust_main_invoice->destnum;
6961 my $error = $cust_main_invoice->delete;
6962 warn $error if $error;
6965 if ( $self->custnum ) {
6966 @cust_main_invoice =
6967 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
6969 @cust_main_invoice = ();
6971 my %seen = map { $_->address => 1 } @cust_main_invoice;
6972 foreach my $address ( @{$arrayref} ) {
6973 next if exists $seen{$address} && $seen{$address};
6974 $seen{$address} = 1;
6975 my $cust_main_invoice = new FS::cust_main_invoice ( {
6976 'custnum' => $self->custnum,
6979 my $error = $cust_main_invoice->insert;
6980 warn $error if $error;
6984 if ( $self->custnum ) {
6986 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
6993 =item check_invoicing_list ARRAYREF
6995 Checks these arguements as valid input for the invoicing_list method. If there
6996 is an error, returns the error, otherwise returns false.
7000 sub check_invoicing_list {
7001 my( $self, $arrayref ) = @_;
7003 foreach my $address ( @$arrayref ) {
7005 if ($address eq 'FAX' and $self->getfield('fax') eq '') {
7006 return 'Can\'t add FAX invoice destination with a blank FAX number.';
7009 my $cust_main_invoice = new FS::cust_main_invoice ( {
7010 'custnum' => $self->custnum,
7013 my $error = $self->custnum
7014 ? $cust_main_invoice->check
7015 : $cust_main_invoice->checkdest
7017 return $error if $error;
7021 return "Email address required"
7022 if $conf->exists('cust_main-require_invoicing_list_email')
7023 && ! grep { $_ !~ /^([A-Z]+)$/ } @$arrayref;
7028 =item set_default_invoicing_list
7030 Sets the invoicing list to all accounts associated with this customer,
7031 overwriting any previous invoicing list.
7035 sub set_default_invoicing_list {
7037 $self->invoicing_list($self->all_emails);
7042 Returns the email addresses of all accounts provisioned for this customer.
7049 foreach my $cust_pkg ( $self->all_pkgs ) {
7050 my @cust_svc = qsearch('cust_svc', { 'pkgnum' => $cust_pkg->pkgnum } );
7052 map { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
7053 grep { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
7055 $list{$_}=1 foreach map { $_->email } @svc_acct;
7060 =item invoicing_list_addpost
7062 Adds postal invoicing to this customer. If this customer is already configured
7063 to receive postal invoices, does nothing.
7067 sub invoicing_list_addpost {
7069 return if grep { $_ eq 'POST' } $self->invoicing_list;
7070 my @invoicing_list = $self->invoicing_list;
7071 push @invoicing_list, 'POST';
7072 $self->invoicing_list(\@invoicing_list);
7075 =item invoicing_list_emailonly
7077 Returns the list of email invoice recipients (invoicing_list without non-email
7078 destinations such as POST and FAX).
7082 sub invoicing_list_emailonly {
7084 warn "$me invoicing_list_emailonly called"
7086 grep { $_ !~ /^([A-Z]+)$/ } $self->invoicing_list;
7089 =item invoicing_list_emailonly_scalar
7091 Returns the list of email invoice recipients (invoicing_list without non-email
7092 destinations such as POST and FAX) as a comma-separated scalar.
7096 sub invoicing_list_emailonly_scalar {
7098 warn "$me invoicing_list_emailonly_scalar called"
7100 join(', ', $self->invoicing_list_emailonly);
7103 =item referral_custnum_cust_main
7105 Returns the customer who referred this customer (or the empty string, if
7106 this customer was not referred).
7108 Note the difference with referral_cust_main method: This method,
7109 referral_custnum_cust_main returns the single customer (if any) who referred
7110 this customer, while referral_cust_main returns an array of customers referred
7115 sub referral_custnum_cust_main {
7117 return '' unless $self->referral_custnum;
7118 qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
7121 =item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
7123 Returns an array of customers referred by this customer (referral_custnum set
7124 to this custnum). If DEPTH is given, recurses up to the given depth, returning
7125 customers referred by customers referred by this customer and so on, inclusive.
7126 The default behavior is DEPTH 1 (no recursion).
7128 Note the difference with referral_custnum_cust_main method: This method,
7129 referral_cust_main, returns an array of customers referred BY this customer,
7130 while referral_custnum_cust_main returns the single customer (if any) who
7131 referred this customer.
7135 sub referral_cust_main {
7137 my $depth = @_ ? shift : 1;
7138 my $exclude = @_ ? shift : {};
7141 map { $exclude->{$_->custnum}++; $_; }
7142 grep { ! $exclude->{ $_->custnum } }
7143 qsearch( 'cust_main', { 'referral_custnum' => $self->custnum } );
7147 map { $_->referral_cust_main($depth-1, $exclude) }
7154 =item referral_cust_main_ncancelled
7156 Same as referral_cust_main, except only returns customers with uncancelled
7161 sub referral_cust_main_ncancelled {
7163 grep { scalar($_->ncancelled_pkgs) } $self->referral_cust_main;
7166 =item referral_cust_pkg [ DEPTH ]
7168 Like referral_cust_main, except returns a flat list of all unsuspended (and
7169 uncancelled) packages for each customer. The number of items in this list may
7170 be useful for comission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
7174 sub referral_cust_pkg {
7176 my $depth = @_ ? shift : 1;
7178 map { $_->unsuspended_pkgs }
7179 grep { $_->unsuspended_pkgs }
7180 $self->referral_cust_main($depth);
7183 =item referring_cust_main
7185 Returns the single cust_main record for the customer who referred this customer
7186 (referral_custnum), or false.
7190 sub referring_cust_main {
7192 return '' unless $self->referral_custnum;
7193 qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
7196 =item credit AMOUNT, REASON [ , OPTION => VALUE ... ]
7198 Applies a credit to this customer. If there is an error, returns the error,
7199 otherwise returns false.
7201 REASON can be a text string, an FS::reason object, or a scalar reference to
7202 a reasonnum. If a text string, it will be automatically inserted as a new
7203 reason, and a 'reason_type' option must be passed to indicate the
7204 FS::reason_type for the new reason.
7206 An I<addlinfo> option may be passed to set the credit's I<addlinfo> field.
7208 Any other options are passed to FS::cust_credit::insert.
7213 my( $self, $amount, $reason, %options ) = @_;
7215 my $cust_credit = new FS::cust_credit {
7216 'custnum' => $self->custnum,
7217 'amount' => $amount,
7220 if ( ref($reason) ) {
7222 if ( ref($reason) eq 'SCALAR' ) {
7223 $cust_credit->reasonnum( $$reason );
7225 $cust_credit->reasonnum( $reason->reasonnum );
7229 $cust_credit->set('reason', $reason)
7232 $cust_credit->addlinfo( delete $options{'addlinfo'} )
7233 if exists($options{'addlinfo'});
7235 $cust_credit->insert(%options);
7239 =item charge HASHREF || AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
7241 Creates a one-time charge for this customer. If there is an error, returns
7242 the error, otherwise returns false.
7244 New-style, with a hashref of options:
7246 my $error = $cust_main->charge(
7250 'start_date' => str2time('7/4/2009'),
7251 'pkg' => 'Description',
7252 'comment' => 'Comment',
7253 'additional' => [], #extra invoice detail
7254 'classnum' => 1, #pkg_class
7256 'setuptax' => '', # or 'Y' for tax exempt
7259 'taxclass' => 'Tax class',
7262 'taxproduct' => 2, #part_pkg_taxproduct
7263 'override' => {}, #XXX describe
7265 #will be filled in with the new object
7266 'cust_pkg_ref' => \$cust_pkg,
7268 #generate an invoice immediately
7270 'invoice_terms' => '', #with these terms
7276 my $error = $cust_main->charge( 54.32, 'Description', 'Comment', 'Tax class' );
7282 my ( $amount, $quantity, $start_date, $classnum );
7283 my ( $pkg, $comment, $additional );
7284 my ( $setuptax, $taxclass ); #internal taxes
7285 my ( $taxproduct, $override ); #vendor (CCH) taxes
7286 my $cust_pkg_ref = '';
7287 my ( $bill_now, $invoice_terms ) = ( 0, '' );
7288 if ( ref( $_[0] ) ) {
7289 $amount = $_[0]->{amount};
7290 $quantity = exists($_[0]->{quantity}) ? $_[0]->{quantity} : 1;
7291 $start_date = exists($_[0]->{start_date}) ? $_[0]->{start_date} : '';
7292 $pkg = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge';
7293 $comment = exists($_[0]->{comment}) ? $_[0]->{comment}
7294 : '$'. sprintf("%.2f",$amount);
7295 $setuptax = exists($_[0]->{setuptax}) ? $_[0]->{setuptax} : '';
7296 $taxclass = exists($_[0]->{taxclass}) ? $_[0]->{taxclass} : '';
7297 $classnum = exists($_[0]->{classnum}) ? $_[0]->{classnum} : '';
7298 $additional = $_[0]->{additional} || [];
7299 $taxproduct = $_[0]->{taxproductnum};
7300 $override = { '' => $_[0]->{tax_override} };
7301 $cust_pkg_ref = exists($_[0]->{cust_pkg_ref}) ? $_[0]->{cust_pkg_ref} : '';
7302 $bill_now = exists($_[0]->{bill_now}) ? $_[0]->{bill_now} : '';
7303 $invoice_terms = exists($_[0]->{invoice_terms}) ? $_[0]->{invoice_terms} : '';
7308 $pkg = @_ ? shift : 'One-time charge';
7309 $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
7311 $taxclass = @_ ? shift : '';
7315 local $SIG{HUP} = 'IGNORE';
7316 local $SIG{INT} = 'IGNORE';
7317 local $SIG{QUIT} = 'IGNORE';
7318 local $SIG{TERM} = 'IGNORE';
7319 local $SIG{TSTP} = 'IGNORE';
7320 local $SIG{PIPE} = 'IGNORE';
7322 my $oldAutoCommit = $FS::UID::AutoCommit;
7323 local $FS::UID::AutoCommit = 0;
7326 my $part_pkg = new FS::part_pkg ( {
7328 'comment' => $comment,
7332 'classnum' => ( $classnum ? $classnum : '' ),
7333 'setuptax' => $setuptax,
7334 'taxclass' => $taxclass,
7335 'taxproductnum' => $taxproduct,
7338 my %options = ( ( map { ("additional_info$_" => $additional->[$_] ) }
7339 ( 0 .. @$additional - 1 )
7341 'additional_count' => scalar(@$additional),
7342 'setup_fee' => $amount,
7345 my $error = $part_pkg->insert( options => \%options,
7346 tax_overrides => $override,
7349 $dbh->rollback if $oldAutoCommit;
7353 my $pkgpart = $part_pkg->pkgpart;
7354 my %type_pkgs = ( 'typenum' => $self->agent->typenum, 'pkgpart' => $pkgpart );
7355 unless ( qsearchs('type_pkgs', \%type_pkgs ) ) {
7356 my $type_pkgs = new FS::type_pkgs \%type_pkgs;
7357 $error = $type_pkgs->insert;
7359 $dbh->rollback if $oldAutoCommit;
7364 my $cust_pkg = new FS::cust_pkg ( {
7365 'custnum' => $self->custnum,
7366 'pkgpart' => $pkgpart,
7367 'quantity' => $quantity,
7368 'start_date' => $start_date,
7371 $error = $cust_pkg->insert;
7373 $dbh->rollback if $oldAutoCommit;
7375 } elsif ( $cust_pkg_ref ) {
7376 ${$cust_pkg_ref} = $cust_pkg;
7380 my $error = $self->bill( 'invoice_terms' => $invoice_terms,
7381 'pkg_list' => [ $cust_pkg ],
7384 $dbh->rollback if $oldAutoCommit;
7389 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
7394 #=item charge_postal_fee
7396 #Applies a one time charge this customer. If there is an error,
7397 #returns the error, returns the cust_pkg charge object or false
7398 #if there was no charge.
7402 # This should be a customer event. For that to work requires that bill
7403 # also be a customer event.
7405 sub charge_postal_fee {
7408 my $pkgpart = $conf->config('postal_invoice-fee_pkgpart');
7409 return '' unless ($pkgpart && grep { $_ eq 'POST' } $self->invoicing_list);
7411 my $cust_pkg = new FS::cust_pkg ( {
7412 'custnum' => $self->custnum,
7413 'pkgpart' => $pkgpart,
7417 my $error = $cust_pkg->insert;
7418 $error ? $error : $cust_pkg;
7423 Returns all the invoices (see L<FS::cust_bill>) for this customer.
7429 map { $_ } #return $self->num_cust_bill unless wantarray;
7430 sort { $a->_date <=> $b->_date }
7431 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
7434 =item open_cust_bill
7436 Returns all the open (owed > 0) invoices (see L<FS::cust_bill>) for this
7441 sub open_cust_bill {
7445 'table' => 'cust_bill',
7446 'hashref' => { 'custnum' => $self->custnum, },
7447 'extra_sql' => ' AND '. FS::cust_bill->owed_sql. ' > 0',
7448 'order_by' => 'ORDER BY _date ASC',
7453 =item cust_statements
7455 Returns all the statements (see L<FS::cust_statement>) for this customer.
7459 sub cust_statement {
7461 map { $_ } #return $self->num_cust_statement unless wantarray;
7462 sort { $a->_date <=> $b->_date }
7463 qsearch('cust_statement', { 'custnum' => $self->custnum, } )
7468 Returns all the credits (see L<FS::cust_credit>) for this customer.
7474 map { $_ } #return $self->num_cust_credit unless wantarray;
7475 sort { $a->_date <=> $b->_date }
7476 qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
7479 =item cust_credit_pkgnum
7481 Returns all the credits (see L<FS::cust_credit>) for this customer's specific
7482 package when using experimental package balances.
7486 sub cust_credit_pkgnum {
7487 my( $self, $pkgnum ) = @_;
7488 map { $_ } #return $self->num_cust_credit_pkgnum($pkgnum) unless wantarray;
7489 sort { $a->_date <=> $b->_date }
7490 qsearch( 'cust_credit', { 'custnum' => $self->custnum,
7491 'pkgnum' => $pkgnum,
7498 Returns all the payments (see L<FS::cust_pay>) for this customer.
7504 return $self->num_cust_pay unless wantarray;
7505 sort { $a->_date <=> $b->_date }
7506 qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
7511 Returns the number of payments (see L<FS::cust_pay>) for this customer. Also
7512 called automatically when the cust_pay method is used in a scalar context.
7518 my $sql = "SELECT COUNT(*) FROM cust_pay WHERE custnum = ?";
7519 my $sth = dbh->prepare($sql) or die dbh->errstr;
7520 $sth->execute($self->custnum) or die $sth->errstr;
7521 $sth->fetchrow_arrayref->[0];
7524 =item cust_pay_pkgnum
7526 Returns all the payments (see L<FS::cust_pay>) for this customer's specific
7527 package when using experimental package balances.
7531 sub cust_pay_pkgnum {
7532 my( $self, $pkgnum ) = @_;
7533 map { $_ } #return $self->num_cust_pay_pkgnum($pkgnum) unless wantarray;
7534 sort { $a->_date <=> $b->_date }
7535 qsearch( 'cust_pay', { 'custnum' => $self->custnum,
7536 'pkgnum' => $pkgnum,
7543 Returns all voided payments (see L<FS::cust_pay_void>) for this customer.
7549 map { $_ } #return $self->num_cust_pay_void unless wantarray;
7550 sort { $a->_date <=> $b->_date }
7551 qsearch( 'cust_pay_void', { 'custnum' => $self->custnum } )
7554 =item cust_pay_batch
7556 Returns all batched payments (see L<FS::cust_pay_void>) for this customer.
7560 sub cust_pay_batch {
7562 map { $_ } #return $self->num_cust_pay_batch unless wantarray;
7563 sort { $a->paybatchnum <=> $b->paybatchnum }
7564 qsearch( 'cust_pay_batch', { 'custnum' => $self->custnum } )
7567 =item cust_pay_pending
7569 Returns all pending payments (see L<FS::cust_pay_pending>) for this customer
7570 (without status "done").
7574 sub cust_pay_pending {
7576 return $self->num_cust_pay_pending unless wantarray;
7577 sort { $a->_date <=> $b->_date }
7578 qsearch( 'cust_pay_pending', {
7579 'custnum' => $self->custnum,
7580 'status' => { op=>'!=', value=>'done' },
7585 =item num_cust_pay_pending
7587 Returns the number of pending payments (see L<FS::cust_pay_pending>) for this
7588 customer (without status "done"). Also called automatically when the
7589 cust_pay_pending method is used in a scalar context.
7593 sub num_cust_pay_pending {
7595 my $sql = " SELECT COUNT(*) FROM cust_pay_pending ".
7596 " WHERE custnum = ? AND status != 'done' ";
7597 my $sth = dbh->prepare($sql) or die dbh->errstr;
7598 $sth->execute($self->custnum) or die $sth->errstr;
7599 $sth->fetchrow_arrayref->[0];
7604 Returns all the refunds (see L<FS::cust_refund>) for this customer.
7610 map { $_ } #return $self->num_cust_refund unless wantarray;
7611 sort { $a->_date <=> $b->_date }
7612 qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
7615 =item display_custnum
7617 Returns the displayed customer number for this customer: agent_custid if
7618 cust_main-default_agent_custid is set and it has a value, custnum otherwise.
7622 sub display_custnum {
7624 if ( $conf->exists('cust_main-default_agent_custid') && $self->agent_custid ){
7625 return $self->agent_custid;
7627 return $self->custnum;
7633 Returns a name string for this customer, either "Company (Last, First)" or
7640 my $name = $self->contact;
7641 $name = $self->company. " ($name)" if $self->company;
7647 Returns a name string for this (service/shipping) contact, either
7648 "Company (Last, First)" or "Last, First".
7654 if ( $self->get('ship_last') ) {
7655 my $name = $self->ship_contact;
7656 $name = $self->ship_company. " ($name)" if $self->ship_company;
7665 Returns a name string for this customer, either "Company" or "First Last".
7671 $self->company !~ /^\s*$/ ? $self->company : $self->contact_firstlast;
7674 =item ship_name_short
7676 Returns a name string for this (service/shipping) contact, either "Company"
7681 sub ship_name_short {
7683 if ( $self->get('ship_last') ) {
7684 $self->ship_company !~ /^\s*$/
7685 ? $self->ship_company
7686 : $self->ship_contact_firstlast;
7688 $self->name_company_or_firstlast;
7694 Returns this customer's full (billing) contact name only, "Last, First"
7700 $self->get('last'). ', '. $self->first;
7705 Returns this customer's full (shipping) contact name only, "Last, First"
7711 $self->get('ship_last')
7712 ? $self->get('ship_last'). ', '. $self->ship_first
7716 =item contact_firstlast
7718 Returns this customers full (billing) contact name only, "First Last".
7722 sub contact_firstlast {
7724 $self->first. ' '. $self->get('last');
7727 =item ship_contact_firstlast
7729 Returns this customer's full (shipping) contact name only, "First Last".
7733 sub ship_contact_firstlast {
7735 $self->get('ship_last')
7736 ? $self->first. ' '. $self->get('ship_last')
7737 : $self->contact_firstlast;
7742 Returns this customer's full country name
7748 code2country($self->country);
7751 =item geocode DATA_VENDOR
7753 Returns a value for the customer location as encoded by DATA_VENDOR.
7754 Currently this only makes sense for "CCH" as DATA_VENDOR.
7759 my ($self, $data_vendor) = (shift, shift); #always cch for now
7761 my $geocode = $self->get('geocode'); #XXX only one data_vendor for geocode
7762 return $geocode if $geocode;
7764 my $prefix = ( $conf->exists('tax-ship_address') && length($self->ship_last) )
7768 my ($zip,$plus4) = split /-/, $self->get("${prefix}zip")
7769 if $self->country eq 'US';
7771 #CCH specific location stuff
7772 my $extra_sql = "AND plus4lo <= '$plus4' AND plus4hi >= '$plus4'";
7774 my @cust_tax_location =
7776 'table' => 'cust_tax_location',
7777 'hashref' => { 'zip' => $zip, 'data_vendor' => $data_vendor },
7778 'extra_sql' => $extra_sql,
7779 'order_by' => 'ORDER BY plus4hi',#overlapping with distinct ends
7782 $geocode = $cust_tax_location[0]->geocode
7783 if scalar(@cust_tax_location);
7792 Returns a status string for this customer, currently:
7796 =item prospect - No packages have ever been ordered
7798 =item active - One or more recurring packages is active
7800 =item inactive - No active recurring packages, but otherwise unsuspended/uncancelled (the inactive status is new - previously inactive customers were mis-identified as cancelled)
7802 =item suspended - All non-cancelled recurring packages are suspended
7804 =item cancelled - All recurring packages are cancelled
7810 sub status { shift->cust_status(@_); }
7814 for my $status (qw( prospect active inactive suspended cancelled )) {
7815 my $method = $status.'_sql';
7816 my $numnum = ( my $sql = $self->$method() ) =~ s/cust_main\.custnum/?/g;
7817 my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
7818 $sth->execute( ($self->custnum) x $numnum )
7819 or die "Error executing 'SELECT $sql': ". $sth->errstr;
7820 return $status if $sth->fetchrow_arrayref->[0];
7824 =item ucfirst_cust_status
7826 =item ucfirst_status
7828 Returns the status with the first character capitalized.
7832 sub ucfirst_status { shift->ucfirst_cust_status(@_); }
7834 sub ucfirst_cust_status {
7836 ucfirst($self->cust_status);
7841 Returns a hex triplet color string for this customer's status.
7845 use vars qw(%statuscolor);
7846 tie %statuscolor, 'Tie::IxHash',
7847 'prospect' => '7e0079', #'000000', #black? naw, purple
7848 'active' => '00CC00', #green
7849 'inactive' => '0000CC', #blue
7850 'suspended' => 'FF9900', #yellow
7851 'cancelled' => 'FF0000', #red
7854 sub statuscolor { shift->cust_statuscolor(@_); }
7856 sub cust_statuscolor {
7858 $statuscolor{$self->cust_status};
7863 Returns an array of hashes representing the customer's RT tickets.
7870 my $num = $conf->config('cust_main-max_tickets') || 10;
7873 if ( $conf->config('ticket_system') ) {
7874 unless ( $conf->config('ticket_system-custom_priority_field') ) {
7876 @tickets = @{ FS::TicketSystem->customer_tickets($self->custnum, $num) };
7880 foreach my $priority (
7881 $conf->config('ticket_system-custom_priority_field-values'), ''
7883 last if scalar(@tickets) >= $num;
7885 @{ FS::TicketSystem->customer_tickets( $self->custnum,
7886 $num - scalar(@tickets),
7896 # Return services representing svc_accts in customer support packages
7897 sub support_services {
7899 my %packages = map { $_ => 1 } $conf->config('support_packages');
7901 grep { $_->pkg_svc && $_->pkg_svc->primary_svc eq 'Y' }
7902 grep { $_->part_svc->svcdb eq 'svc_acct' }
7903 map { $_->cust_svc }
7904 grep { exists $packages{ $_->pkgpart } }
7905 $self->ncancelled_pkgs;
7909 # Return a list of latitude/longitude for one of the services (if any)
7910 sub service_coordinates {
7914 grep { $_->latitude && $_->longitude }
7916 map { $_->cust_svc }
7917 $self->ncancelled_pkgs;
7919 scalar(@svc_X) ? ( $svc_X[0]->latitude, $svc_X[0]->longitude ) : ()
7924 =head1 CLASS METHODS
7930 Class method that returns the list of possible status strings for customers
7931 (see L<the status method|/status>). For example:
7933 @statuses = FS::cust_main->statuses();
7938 #my $self = shift; #could be class...
7944 Returns an SQL expression identifying prospective cust_main records (customers
7945 with no packages ever ordered)
7949 use vars qw($select_count_pkgs);
7950 $select_count_pkgs =
7951 "SELECT COUNT(*) FROM cust_pkg
7952 WHERE cust_pkg.custnum = cust_main.custnum";
7954 sub select_count_pkgs_sql {
7958 sub prospect_sql { "
7959 0 = ( $select_count_pkgs )
7964 Returns an SQL expression identifying active cust_main records (customers with
7965 active recurring packages).
7970 0 < ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. "
7976 Returns an SQL expression identifying inactive cust_main records (customers with
7977 no active recurring packages, but otherwise unsuspended/uncancelled).
7981 sub inactive_sql { "
7982 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
7984 0 < ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
7990 Returns an SQL expression identifying suspended cust_main records.
7995 sub suspended_sql { susp_sql(@_); }
7997 0 < ( $select_count_pkgs AND ". FS::cust_pkg->suspended_sql. " )
7999 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
8005 Returns an SQL expression identifying cancelled cust_main records.
8009 sub cancelled_sql { cancel_sql(@_); }
8012 my $recurring_sql = FS::cust_pkg->recurring_sql;
8013 my $cancelled_sql = FS::cust_pkg->cancelled_sql;
8016 0 < ( $select_count_pkgs )
8017 AND 0 < ( $select_count_pkgs AND $recurring_sql AND $cancelled_sql )
8018 AND 0 = ( $select_count_pkgs AND $recurring_sql
8019 AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
8021 AND 0 = ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
8027 =item uncancelled_sql
8029 Returns an SQL expression identifying un-cancelled cust_main records.
8033 sub uncancelled_sql { uncancel_sql(@_); }
8034 sub uncancel_sql { "
8035 ( 0 < ( $select_count_pkgs
8036 AND ( cust_pkg.cancel IS NULL
8037 OR cust_pkg.cancel = 0
8040 OR 0 = ( $select_count_pkgs )
8046 Returns an SQL fragment to retreive the balance.
8051 ( SELECT COALESCE( SUM(charged), 0 ) FROM cust_bill
8052 WHERE cust_bill.custnum = cust_main.custnum )
8053 - ( SELECT COALESCE( SUM(paid), 0 ) FROM cust_pay
8054 WHERE cust_pay.custnum = cust_main.custnum )
8055 - ( SELECT COALESCE( SUM(amount), 0 ) FROM cust_credit
8056 WHERE cust_credit.custnum = cust_main.custnum )
8057 + ( SELECT COALESCE( SUM(refund), 0 ) FROM cust_refund
8058 WHERE cust_refund.custnum = cust_main.custnum )
8061 =item balance_date_sql START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
8063 Returns an SQL fragment to retreive the balance for this customer, only
8064 considering invoices with date earlier than START_TIME, and optionally not
8065 later than END_TIME (total_owed_date minus total_unapplied_credits minus
8066 total_unapplied_payments).
8068 Times are specified as SQL fragments or numeric
8069 UNIX timestamps; see L<perlfunc/"time">). Also see L<Time::Local> and
8070 L<Date::Parse> for conversion functions. The empty string can be passed
8071 to disable that time constraint completely.
8073 Available options are:
8077 =item unapplied_date
8079 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)
8084 set to true to remove all customer comparison clauses, for totals
8089 WHERE clause hashref (elements "AND"ed together) (typically used with the total option)
8094 JOIN clause (typically used with the total option)
8100 sub balance_date_sql {
8101 my( $class, $start, $end, %opt ) = @_;
8103 my $owed = FS::cust_bill->owed_sql;
8104 my $unapp_refund = FS::cust_refund->unapplied_sql;
8105 my $unapp_credit = FS::cust_credit->unapplied_sql;
8106 my $unapp_pay = FS::cust_pay->unapplied_sql;
8108 my $j = $opt{'join'} || '';
8110 my $owed_wh = $class->_money_table_where( 'cust_bill', $start,$end,%opt );
8111 my $refund_wh = $class->_money_table_where( 'cust_refund', $start,$end,%opt );
8112 my $credit_wh = $class->_money_table_where( 'cust_credit', $start,$end,%opt );
8113 my $pay_wh = $class->_money_table_where( 'cust_pay', $start,$end,%opt );
8115 " ( SELECT COALESCE(SUM($owed), 0) FROM cust_bill $j $owed_wh )
8116 + ( SELECT COALESCE(SUM($unapp_refund), 0) FROM cust_refund $j $refund_wh )
8117 - ( SELECT COALESCE(SUM($unapp_credit), 0) FROM cust_credit $j $credit_wh )
8118 - ( SELECT COALESCE(SUM($unapp_pay), 0) FROM cust_pay $j $pay_wh )
8123 =item unapplied_payments_date_sql START_TIME [ END_TIME ]
8125 Returns an SQL fragment to retreive the total unapplied payments for this
8126 customer, only considering invoices with date earlier than START_TIME, and
8127 optionally not later than END_TIME.
8129 Times are specified as SQL fragments or numeric
8130 UNIX timestamps; see L<perlfunc/"time">). Also see L<Time::Local> and
8131 L<Date::Parse> for conversion functions. The empty string can be passed
8132 to disable that time constraint completely.
8134 Available options are:
8138 sub unapplied_payments_date_sql {
8139 my( $class, $start, $end, ) = @_;
8141 my $unapp_pay = FS::cust_pay->unapplied_sql;
8143 my $pay_where = $class->_money_table_where( 'cust_pay', $start, $end,
8144 'unapplied_date'=>1 );
8146 " ( SELECT COALESCE(SUM($unapp_pay), 0) FROM cust_pay $pay_where ) ";
8149 =item _money_table_where TABLE START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
8151 Helper method for balance_date_sql; name (and usage) subject to change
8152 (suggestions welcome).
8154 Returns a WHERE clause for the specified monetary TABLE (cust_bill,
8155 cust_refund, cust_credit or cust_pay).
8157 If TABLE is "cust_bill" or the unapplied_date option is true, only
8158 considers records with date earlier than START_TIME, and optionally not
8159 later than END_TIME .
8163 sub _money_table_where {
8164 my( $class, $table, $start, $end, %opt ) = @_;
8167 push @where, "cust_main.custnum = $table.custnum" unless $opt{'total'};
8168 if ( $table eq 'cust_bill' || $opt{'unapplied_date'} ) {
8169 push @where, "$table._date <= $start" if defined($start) && length($start);
8170 push @where, "$table._date > $end" if defined($end) && length($end);
8172 push @where, @{$opt{'where'}} if $opt{'where'};
8173 my $where = scalar(@where) ? 'WHERE '. join(' AND ', @where ) : '';
8179 =item search_sql HASHREF
8183 Returns a qsearch hash expression to search for parameters specified in HREF.
8184 Valid parameters are
8192 =item cancelled_pkgs
8198 listref of start date, end date
8204 =item current_balance
8206 listref (list returned by FS::UI::Web::parse_lt_gt($cgi, 'current_balance'))
8210 =item flattened_pkgs
8219 my ($class, $params) = @_;
8230 if ( $params->{'agentnum'} =~ /^(\d+)$/ and $1 ) {
8232 "cust_main.agentnum = $1";
8239 #prospect active inactive suspended cancelled
8240 if ( grep { $params->{'status'} eq $_ } FS::cust_main->statuses() ) {
8241 my $method = $params->{'status'}. '_sql';
8242 #push @where, $class->$method();
8243 push @where, FS::cust_main->$method();
8247 # parse cancelled package checkbox
8252 $pkgwhere .= "AND (cancel = 0 or cancel is null)"
8253 unless $params->{'cancelled_pkgs'};
8256 # parse without census tract checkbox
8259 push @where, "(censustract = '' or censustract is null)"
8260 if $params->{'no_censustract'};
8266 foreach my $field (qw( signupdate )) {
8268 next unless exists($params->{$field});
8270 my($beginning, $ending) = @{$params->{$field}};
8273 "cust_main.$field IS NOT NULL",
8274 "cust_main.$field >= $beginning",
8275 "cust_main.$field <= $ending";
8277 $orderby ||= "ORDER BY cust_main.$field";
8285 my @payby = grep /^([A-Z]{4})$/, @{ $params->{'payby'} };
8287 push @where, '( '. join(' OR ', map "cust_main.payby = '$_'", @payby). ' )';
8294 #my $balance_sql = $class->balance_sql();
8295 my $balance_sql = FS::cust_main->balance_sql();
8297 push @where, map { s/current_balance/$balance_sql/; $_ }
8298 @{ $params->{'current_balance'} };
8304 if ( $params->{'custbatch'} =~ /^([\w\/\-\:\.]+)$/ and $1 ) {
8306 "cust_main.custbatch = '$1'";
8310 # setup queries, subs, etc. for the search
8313 $orderby ||= 'ORDER BY custnum';
8315 # here is the agent virtualization
8316 push @where, $FS::CurrentUser::CurrentUser->agentnums_sql;
8318 my $extra_sql = scalar(@where) ? ' WHERE '. join(' AND ', @where) : '';
8320 my $addl_from = 'LEFT JOIN cust_pkg USING ( custnum ) ';
8322 my $count_query = "SELECT COUNT(*) FROM cust_main $extra_sql";
8324 my $select = join(', ',
8325 'cust_main.custnum',
8326 FS::UI::Web::cust_sql_fields($params->{'cust_fields'}),
8329 my(@extra_headers) = ();
8330 my(@extra_fields) = ();
8332 if ($params->{'flattened_pkgs'}) {
8334 if ($dbh->{Driver}->{Name} eq 'Pg') {
8336 $select .= ", array_to_string(array(select pkg from cust_pkg left join part_pkg using ( pkgpart ) where cust_main.custnum = cust_pkg.custnum $pkgwhere),'|') as magic";
8338 }elsif ($dbh->{Driver}->{Name} =~ /^mysql/i) {
8339 $select .= ", GROUP_CONCAT(pkg SEPARATOR '|') as magic";
8340 $addl_from .= " LEFT JOIN part_pkg using ( pkgpart )";
8342 warn "warning: unknown database type ". $dbh->{Driver}->{Name}.
8343 "omitting packing information from report.";
8346 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";
8348 my $sth = dbh->prepare($header_query) or die dbh->errstr;
8349 $sth->execute() or die $sth->errstr;
8350 my $headerrow = $sth->fetchrow_arrayref;
8351 my $headercount = $headerrow ? $headerrow->[0] : 0;
8352 while($headercount) {
8353 unshift @extra_headers, "Package ". $headercount;
8354 unshift @extra_fields, eval q!sub {my $c = shift;
8355 my @a = split '\|', $c->magic;
8356 my $p = $a[!.--$headercount. q!];
8364 'table' => 'cust_main',
8365 'select' => $select,
8367 'extra_sql' => $extra_sql,
8368 'order_by' => $orderby,
8369 'count_query' => $count_query,
8370 'extra_headers' => \@extra_headers,
8371 'extra_fields' => \@extra_fields,
8376 =item email_search_sql HASHREF
8380 Emails a notice to the specified customers.
8382 Valid parameters are those of the L<search_sql> method, plus the following:
8404 Optional job queue job for status updates.
8408 Returns an error message, or false for success.
8410 If an error occurs during any email, stops the enture send and returns that
8411 error. Presumably if you're getting SMTP errors aborting is better than
8412 retrying everything.
8416 sub email_search_sql {
8417 my($class, $params) = @_;
8419 my $from = delete $params->{from};
8420 my $subject = delete $params->{subject};
8421 my $html_body = delete $params->{html_body};
8422 my $text_body = delete $params->{text_body};
8424 my $job = delete $params->{'job'};
8426 $params->{'payby'} = [ split(/\0/, $params->{'payby'}) ]
8427 unless ref($params->{'payby'});
8429 my $sql_query = $class->search_sql($params);
8431 my $count_query = delete($sql_query->{'count_query'});
8432 my $count_sth = dbh->prepare($count_query)
8433 or die "Error preparing $count_query: ". dbh->errstr;
8435 or die "Error executing $count_query: ". $count_sth->errstr;
8436 my $count_arrayref = $count_sth->fetchrow_arrayref;
8437 my $num_cust = $count_arrayref->[0];
8439 #my @extra_headers = @{ delete($sql_query->{'extra_headers'}) };
8440 #my @extra_fields = @{ delete($sql_query->{'extra_fields'}) };
8443 my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
8445 #eventually order+limit magic to reduce memory use?
8446 foreach my $cust_main ( qsearch($sql_query) ) {
8448 my $to = $cust_main->invoicing_list_emailonly_scalar;
8451 my $error = send_email(
8455 'subject' => $subject,
8456 'html_body' => $html_body,
8457 'text_body' => $text_body,
8460 return $error if $error;
8462 if ( $job ) { #progressbar foo
8464 if ( time - $min_sec > $last ) {
8465 my $error = $job->update_statustext(
8466 int( 100 * $num / $num_cust )
8468 die $error if $error;
8478 use Storable qw(thaw);
8481 sub process_email_search_sql {
8483 #warn "$me process_re_X $method for job $job\n" if $DEBUG;
8485 my $param = thaw(decode_base64(shift));
8486 warn Dumper($param) if $DEBUG;
8488 $param->{'job'} = $job;
8490 $param->{'payby'} = [ split(/\0/, $param->{'payby'}) ]
8491 unless ref($param->{'payby'});
8493 my $error = FS::cust_main->email_search_sql( $param );
8494 die $error if $error;
8498 =item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
8500 Performs a fuzzy (approximate) search and returns the matching FS::cust_main
8501 records. Currently, I<first>, I<last>, I<company> and/or I<address1> may be
8502 specified (the appropriate ship_ field is also searched).
8504 Additional options are the same as FS::Record::qsearch
8509 my( $self, $fuzzy, $hash, @opt) = @_;
8514 check_and_rebuild_fuzzyfiles();
8515 foreach my $field ( keys %$fuzzy ) {
8517 my $all = $self->all_X($field);
8518 next unless scalar(@$all);
8521 $match{$_}=1 foreach ( amatch( $fuzzy->{$field}, ['i'], @$all ) );
8524 foreach ( keys %match ) {
8525 push @fcust, qsearch('cust_main', { %$hash, $field=>$_}, @opt);
8526 push @fcust, qsearch('cust_main', { %$hash, "ship_$field"=>$_}, @opt);
8529 push @cust_main, grep { ! $fsaw{$_->custnum}++ } @fcust;
8532 # we want the components of $fuzzy ANDed, not ORed, but still don't want dupes
8534 @cust_main = grep { ++$saw{$_->custnum} == scalar(keys %$fuzzy) } @cust_main;
8542 Returns a masked version of the named field
8547 my ($self,$field) = @_;
8551 'x'x(length($self->getfield($field))-4).
8552 substr($self->getfield($field), (length($self->getfield($field))-4));
8562 =item smart_search OPTION => VALUE ...
8564 Accepts the following options: I<search>, the string to search for. The string
8565 will be searched for as a customer number, phone number, name or company name,
8566 as an exact, or, in some cases, a substring or fuzzy match (see the source code
8567 for the exact heuristics used); I<no_fuzzy_on_exact>, causes smart_search to
8568 skip fuzzy matching when an exact match is found.
8570 Any additional options are treated as an additional qualifier on the search
8573 Returns a (possibly empty) array of FS::cust_main objects.
8580 #here is the agent virtualization
8581 my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
8585 my $skip_fuzzy = delete $options{'no_fuzzy_on_exact'};
8586 my $search = delete $options{'search'};
8587 ( my $alphanum_search = $search ) =~ s/\W//g;
8589 if ( $alphanum_search =~ /^1?(\d{3})(\d{3})(\d{4})(\d*)$/ ) { #phone# search
8591 #false laziness w/Record::ut_phone
8592 my $phonen = "$1-$2-$3";
8593 $phonen .= " x$4" if $4;
8595 push @cust_main, qsearch( {
8596 'table' => 'cust_main',
8597 'hashref' => { %options },
8598 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
8600 join(' OR ', map "$_ = '$phonen'",
8601 qw( daytime night fax
8602 ship_daytime ship_night ship_fax )
8605 " AND $agentnums_sql", #agent virtualization
8608 unless ( @cust_main || $phonen =~ /x\d+$/ ) { #no exact match
8609 #try looking for matches with extensions unless one was specified
8611 push @cust_main, qsearch( {
8612 'table' => 'cust_main',
8613 'hashref' => { %options },
8614 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
8616 join(' OR ', map "$_ LIKE '$phonen\%'",
8618 ship_daytime ship_night )
8621 " AND $agentnums_sql", #agent virtualization
8626 # custnum search (also try agent_custid), with some tweaking options if your
8627 # legacy cust "numbers" have letters
8630 if ( $search =~ /^\s*(\d+)\s*$/
8631 || ( $conf->config('cust_main-agent_custid-format') eq 'ww?d+'
8632 && $search =~ /^\s*(\w\w?\d+)\s*$/
8634 || ( $conf->exists('address1-search' )
8635 && $search =~ /^\s*(\d+\-?\w*)\s*$/ #i.e. 1234A or 9432-D
8642 if ( $num =~ /^(\d+)$/ && $num <= 2147483647 ) { #need a bigint custnum? wow
8643 push @cust_main, qsearch( {
8644 'table' => 'cust_main',
8645 'hashref' => { 'custnum' => $num, %options },
8646 'extra_sql' => " AND $agentnums_sql", #agent virtualization
8650 push @cust_main, qsearch( {
8651 'table' => 'cust_main',
8652 'hashref' => { 'agent_custid' => $num, %options },
8653 'extra_sql' => " AND $agentnums_sql", #agent virtualization
8656 if ( $conf->exists('address1-search') ) {
8657 my $len = length($num);
8659 foreach my $prefix ( '', 'ship_' ) {
8660 push @cust_main, qsearch( {
8661 'table' => 'cust_main',
8662 'hashref' => { %options, },
8664 ( keys(%options) ? ' AND ' : ' WHERE ' ).
8665 " LOWER(SUBSTRING(${prefix}address1 FROM 1 FOR $len)) = '$num' ".
8666 " AND $agentnums_sql",
8671 } elsif ( $search =~ /^\s*(\S.*\S)\s+\((.+), ([^,]+)\)\s*$/ ) {
8673 my($company, $last, $first) = ( $1, $2, $3 );
8675 # "Company (Last, First)"
8676 #this is probably something a browser remembered,
8677 #so just do an exact (but case-insensitive) search
8679 foreach my $prefix ( '', 'ship_' ) {
8680 push @cust_main, qsearch( {
8681 'table' => 'cust_main',
8682 'hashref' => { $prefix.'first' => $first,
8683 $prefix.'last' => $last,
8684 $prefix.'company' => $company,
8687 'extra_sql' => " AND $agentnums_sql",
8691 } elsif ( $search =~ /^\s*(\S.*\S)\s*$/ ) { # value search
8692 # try (ship_){last,company}
8696 # # remove "(Last, First)" in "Company (Last, First)", otherwise the
8697 # # full strings the browser remembers won't work
8698 # $value =~ s/\([\w \,\.\-\']*\)$//; #false laziness w/Record::ut_name
8700 use Lingua::EN::NameParse;
8701 my $NameParse = new Lingua::EN::NameParse(
8703 allow_reversed => 1,
8706 my($last, $first) = ( '', '' );
8707 #maybe disable this too and just rely on NameParse?
8708 if ( $value =~ /^(.+),\s*([^,]+)$/ ) { # Last, First
8710 ($last, $first) = ( $1, $2 );
8712 #} elsif ( $value =~ /^(.+)\s+(.+)$/ ) {
8713 } elsif ( ! $NameParse->parse($value) ) {
8715 my %name = $NameParse->components;
8716 $first = $name{'given_name_1'};
8717 $last = $name{'surname_1'};
8721 if ( $first && $last ) {
8723 my($q_last, $q_first) = ( dbh->quote($last), dbh->quote($first) );
8726 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
8728 ( ( LOWER(last) = $q_last AND LOWER(first) = $q_first )
8729 OR ( LOWER(ship_last) = $q_last AND LOWER(ship_first) = $q_first )
8732 push @cust_main, qsearch( {
8733 'table' => 'cust_main',
8734 'hashref' => \%options,
8735 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
8738 # or it just be something that was typed in... (try that in a sec)
8742 my $q_value = dbh->quote($value);
8745 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
8746 $sql .= " ( LOWER(last) = $q_value
8747 OR LOWER(company) = $q_value
8748 OR LOWER(ship_last) = $q_value
8749 OR LOWER(ship_company) = $q_value
8751 $sql .= " OR LOWER(address1) = $q_value
8752 OR LOWER(ship_address1) = $q_value
8754 if $conf->exists('address1-search');
8757 push @cust_main, qsearch( {
8758 'table' => 'cust_main',
8759 'hashref' => \%options,
8760 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
8763 #no exact match, trying substring/fuzzy
8764 #always do substring & fuzzy (unless they're explicity config'ed off)
8765 #getting complaints searches are not returning enough
8766 unless ( @cust_main && $skip_fuzzy || $conf->exists('disable-fuzzy') ) {
8768 #still some false laziness w/search_sql (was search/cust_main.cgi)
8773 { 'company' => { op=>'ILIKE', value=>"%$value%" }, },
8774 { 'ship_company' => { op=>'ILIKE', value=>"%$value%" }, },
8777 if ( $first && $last ) {
8780 { 'first' => { op=>'ILIKE', value=>"%$first%" },
8781 'last' => { op=>'ILIKE', value=>"%$last%" },
8783 { 'ship_first' => { op=>'ILIKE', value=>"%$first%" },
8784 'ship_last' => { op=>'ILIKE', value=>"%$last%" },
8791 { 'last' => { op=>'ILIKE', value=>"%$value%" }, },
8792 { 'ship_last' => { op=>'ILIKE', value=>"%$value%" }, },
8796 if ( $conf->exists('address1-search') ) {
8798 { 'address1' => { op=>'ILIKE', value=>"%$value%" }, },
8799 { 'ship_address1' => { op=>'ILIKE', value=>"%$value%" }, },
8803 foreach my $hashref ( @hashrefs ) {
8805 push @cust_main, qsearch( {
8806 'table' => 'cust_main',
8807 'hashref' => { %$hashref,
8810 'extra_sql' => " AND $agentnums_sql", #agent virtualizaiton
8819 " AND $agentnums_sql", #extra_sql #agent virtualization
8822 if ( $first && $last ) {
8823 push @cust_main, FS::cust_main->fuzzy_search(
8824 { 'last' => $last, #fuzzy hashref
8825 'first' => $first }, #
8829 foreach my $field ( 'last', 'company' ) {
8831 FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
8833 if ( $conf->exists('address1-search') ) {
8835 FS::cust_main->fuzzy_search( { 'address1' => $value }, @fuzopts );
8842 #eliminate duplicates
8844 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
8852 Accepts the following options: I<email>, the email address to search for. The
8853 email address will be searched for as an email invoice destination and as an
8856 #Any additional options are treated as an additional qualifier on the search
8857 #(i.e. I<agentnum>).
8859 Returns a (possibly empty) array of FS::cust_main objects (but usually just
8869 my $email = delete $options{'email'};
8871 #we're only being used by RT at the moment... no agent virtualization yet
8872 #my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
8876 if ( $email =~ /([^@]+)\@([^@]+)/ ) {
8878 my ( $user, $domain ) = ( $1, $2 );
8880 warn "$me smart_search: searching for $user in domain $domain"
8886 'table' => 'cust_main_invoice',
8887 'hashref' => { 'dest' => $email },
8894 map $_->cust_svc->cust_pkg,
8896 'table' => 'svc_acct',
8897 'hashref' => { 'username' => $user, },
8899 'AND ( SELECT domain FROM svc_domain
8900 WHERE svc_acct.domsvc = svc_domain.svcnum
8901 ) = '. dbh->quote($domain),
8907 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
8909 warn "$me smart_search: found ". scalar(@cust_main). " unique customers"
8916 =item check_and_rebuild_fuzzyfiles
8920 sub check_and_rebuild_fuzzyfiles {
8921 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
8922 rebuild_fuzzyfiles() if grep { ! -e "$dir/cust_main.$_" } @fuzzyfields
8925 =item rebuild_fuzzyfiles
8929 sub rebuild_fuzzyfiles {
8931 use Fcntl qw(:flock);
8933 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
8934 mkdir $dir, 0700 unless -d $dir;
8936 foreach my $fuzzy ( @fuzzyfields ) {
8938 open(LOCK,">>$dir/cust_main.$fuzzy")
8939 or die "can't open $dir/cust_main.$fuzzy: $!";
8941 or die "can't lock $dir/cust_main.$fuzzy: $!";
8943 open (CACHE,">$dir/cust_main.$fuzzy.tmp")
8944 or die "can't open $dir/cust_main.$fuzzy.tmp: $!";
8946 foreach my $field ( $fuzzy, "ship_$fuzzy" ) {
8947 my $sth = dbh->prepare("SELECT $field FROM cust_main".
8948 " WHERE $field != '' AND $field IS NOT NULL");
8949 $sth->execute or die $sth->errstr;
8951 while ( my $row = $sth->fetchrow_arrayref ) {
8952 print CACHE $row->[0]. "\n";
8957 close CACHE or die "can't close $dir/cust_main.$fuzzy.tmp: $!";
8959 rename "$dir/cust_main.$fuzzy.tmp", "$dir/cust_main.$fuzzy";
8970 my( $self, $field ) = @_;
8971 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
8972 open(CACHE,"<$dir/cust_main.$field")
8973 or die "can't open $dir/cust_main.$field: $!";
8974 my @array = map { chomp; $_; } <CACHE>;
8979 =item append_fuzzyfiles FIRSTNAME LASTNAME COMPANY ADDRESS1
8983 sub append_fuzzyfiles {
8984 #my( $first, $last, $company ) = @_;
8986 &check_and_rebuild_fuzzyfiles;
8988 use Fcntl qw(:flock);
8990 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
8992 foreach my $field (@fuzzyfields) {
8997 open(CACHE,">>$dir/cust_main.$field")
8998 or die "can't open $dir/cust_main.$field: $!";
8999 flock(CACHE,LOCK_EX)
9000 or die "can't lock $dir/cust_main.$field: $!";
9002 print CACHE "$value\n";
9004 flock(CACHE,LOCK_UN)
9005 or die "can't unlock $dir/cust_main.$field: $!";
9020 #warn join('-',keys %$param);
9021 my $fh = $param->{filehandle};
9022 my @fields = @{$param->{fields}};
9024 eval "use Text::CSV_XS;";
9027 my $csv = new Text::CSV_XS;
9034 local $SIG{HUP} = 'IGNORE';
9035 local $SIG{INT} = 'IGNORE';
9036 local $SIG{QUIT} = 'IGNORE';
9037 local $SIG{TERM} = 'IGNORE';
9038 local $SIG{TSTP} = 'IGNORE';
9039 local $SIG{PIPE} = 'IGNORE';
9041 my $oldAutoCommit = $FS::UID::AutoCommit;
9042 local $FS::UID::AutoCommit = 0;
9045 #while ( $columns = $csv->getline($fh) ) {
9047 while ( defined($line=<$fh>) ) {
9049 $csv->parse($line) or do {
9050 $dbh->rollback if $oldAutoCommit;
9051 return "can't parse: ". $csv->error_input();
9054 my @columns = $csv->fields();
9055 #warn join('-',@columns);
9058 foreach my $field ( @fields ) {
9059 $row{$field} = shift @columns;
9062 my $cust_main = qsearchs('cust_main', { 'custnum' => $row{'custnum'} } );
9063 unless ( $cust_main ) {
9064 $dbh->rollback if $oldAutoCommit;
9065 return "unknown custnum $row{'custnum'}";
9068 if ( $row{'amount'} > 0 ) {
9069 my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
9071 $dbh->rollback if $oldAutoCommit;
9075 } elsif ( $row{'amount'} < 0 ) {
9076 my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
9079 $dbh->rollback if $oldAutoCommit;
9089 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
9091 return "Empty file!" unless $imported;
9097 =item notify CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
9099 Sends a templated email notification to the customer (see L<Text::Template>).
9101 OPTIONS is a hash and may include
9103 I<from> - the email sender (default is invoice_from)
9105 I<to> - comma-separated scalar or arrayref of recipients
9106 (default is invoicing_list)
9108 I<subject> - The subject line of the sent email notification
9109 (default is "Notice from company_name")
9111 I<extra_fields> - a hashref of name/value pairs which will be substituted
9114 The following variables are vavailable in the template.
9116 I<$first> - the customer first name
9117 I<$last> - the customer last name
9118 I<$company> - the customer company
9119 I<$payby> - a description of the method of payment for the customer
9120 # would be nice to use FS::payby::shortname
9121 I<$payinfo> - the account information used to collect for this customer
9122 I<$expdate> - the expiration of the customer payment in seconds from epoch
9127 my ($self, $template, %options) = @_;
9129 return unless $conf->exists($template);
9131 my $from = $conf->config('invoice_from', $self->agentnum)
9132 if $conf->exists('invoice_from', $self->agentnum);
9133 $from = $options{from} if exists($options{from});
9135 my $to = join(',', $self->invoicing_list_emailonly);
9136 $to = $options{to} if exists($options{to});
9138 my $subject = "Notice from " . $conf->config('company_name', $self->agentnum)
9139 if $conf->exists('company_name', $self->agentnum);
9140 $subject = $options{subject} if exists($options{subject});
9142 my $notify_template = new Text::Template (TYPE => 'ARRAY',
9143 SOURCE => [ map "$_\n",
9144 $conf->config($template)]
9146 or die "can't create new Text::Template object: Text::Template::ERROR";
9147 $notify_template->compile()
9148 or die "can't compile template: Text::Template::ERROR";
9150 $FS::notify_template::_template::company_name =
9151 $conf->config('company_name', $self->agentnum);
9152 $FS::notify_template::_template::company_address =
9153 join("\n", $conf->config('company_address', $self->agentnum) ). "\n";
9155 my $paydate = $self->paydate || '2037-12-31';
9156 $FS::notify_template::_template::first = $self->first;
9157 $FS::notify_template::_template::last = $self->last;
9158 $FS::notify_template::_template::company = $self->company;
9159 $FS::notify_template::_template::payinfo = $self->mask_payinfo;
9160 my $payby = $self->payby;
9161 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
9162 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
9164 #credit cards expire at the end of the month/year of their exp date
9165 if ($payby eq 'CARD' || $payby eq 'DCRD') {
9166 $FS::notify_template::_template::payby = 'credit card';
9167 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
9168 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
9170 }elsif ($payby eq 'COMP') {
9171 $FS::notify_template::_template::payby = 'complimentary account';
9173 $FS::notify_template::_template::payby = 'current method';
9175 $FS::notify_template::_template::expdate = $expire_time;
9177 for (keys %{$options{extra_fields}}){
9179 ${"FS::notify_template::_template::$_"} = $options{extra_fields}->{$_};
9182 send_email(from => $from,
9184 subject => $subject,
9185 body => $notify_template->fill_in( PACKAGE =>
9186 'FS::notify_template::_template' ),
9191 =item generate_letter CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
9193 Generates a templated notification to the customer (see L<Text::Template>).
9195 OPTIONS is a hash and may include
9197 I<extra_fields> - a hashref of name/value pairs which will be substituted
9198 into the template. These values may override values mentioned below
9199 and those from the customer record.
9201 The following variables are available in the template instead of or in addition
9202 to the fields of the customer record.
9204 I<$payby> - a description of the method of payment for the customer
9205 # would be nice to use FS::payby::shortname
9206 I<$payinfo> - the masked account information used to collect for this customer
9207 I<$expdate> - the expiration of the customer payment method in seconds from epoch
9208 I<$returnaddress> - the return address defaults to invoice_latexreturnaddress or company_address
9212 sub generate_letter {
9213 my ($self, $template, %options) = @_;
9215 return unless $conf->exists($template);
9217 my $letter_template = new Text::Template
9219 SOURCE => [ map "$_\n", $conf->config($template)],
9220 DELIMITERS => [ '[@--', '--@]' ],
9222 or die "can't create new Text::Template object: Text::Template::ERROR";
9224 $letter_template->compile()
9225 or die "can't compile template: Text::Template::ERROR";
9227 my %letter_data = map { $_ => $self->$_ } $self->fields;
9228 $letter_data{payinfo} = $self->mask_payinfo;
9230 #my $paydate = $self->paydate || '2037-12-31';
9231 my $paydate = $self->paydate =~ /^\S+$/ ? $self->paydate : '2037-12-31';
9233 my $payby = $self->payby;
9234 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
9235 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
9237 #credit cards expire at the end of the month/year of their exp date
9238 if ($payby eq 'CARD' || $payby eq 'DCRD') {
9239 $letter_data{payby} = 'credit card';
9240 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
9241 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
9243 }elsif ($payby eq 'COMP') {
9244 $letter_data{payby} = 'complimentary account';
9246 $letter_data{payby} = 'current method';
9248 $letter_data{expdate} = $expire_time;
9250 for (keys %{$options{extra_fields}}){
9251 $letter_data{$_} = $options{extra_fields}->{$_};
9254 unless(exists($letter_data{returnaddress})){
9255 my $retadd = join("\n", $conf->config_orbase( 'invoice_latexreturnaddress',
9256 $self->agent_template)
9258 if ( length($retadd) ) {
9259 $letter_data{returnaddress} = $retadd;
9260 } elsif ( grep /\S/, $conf->config('company_address', $self->agentnum) ) {
9261 $letter_data{returnaddress} =
9262 join( '\\*'."\n", map s/( {2,})/'~' x length($1)/eg,
9263 $conf->config('company_address', $self->agentnum)
9266 $letter_data{returnaddress} = '~';
9270 $letter_data{conf_dir} = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
9272 $letter_data{company_name} = $conf->config('company_name', $self->agentnum);
9274 my $dir = $FS::UID::conf_dir."/cache.". $FS::UID::datasrc;
9275 my $fh = new File::Temp( TEMPLATE => 'letter.'. $self->custnum. '.XXXXXXXX',
9279 ) or die "can't open temp file: $!\n";
9281 $letter_template->fill_in( OUTPUT => $fh, HASH => \%letter_data );
9283 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
9287 =item print_ps TEMPLATE
9289 Returns an postscript letter filled in from TEMPLATE, as a scalar.
9295 my $file = $self->generate_letter(@_);
9296 FS::Misc::generate_ps($file);
9299 =item print TEMPLATE
9301 Prints the filled in template.
9303 TEMPLATE is the name of a L<Text::Template> to fill in and print.
9307 sub queueable_print {
9310 my $self = qsearchs('cust_main', { 'custnum' => $opt{custnum} } )
9311 or die "invalid customer number: " . $opt{custvnum};
9313 my $error = $self->print( $opt{template} );
9314 die $error if $error;
9318 my ($self, $template) = (shift, shift);
9319 do_print [ $self->print_ps($template) ];
9322 #these three subs should just go away once agent stuff is all config overrides
9324 sub agent_template {
9326 $self->_agent_plandata('agent_templatename');
9329 sub agent_invoice_from {
9331 $self->_agent_plandata('agent_invoice_from');
9334 sub _agent_plandata {
9335 my( $self, $option ) = @_;
9337 #yuck. this whole thing needs to be reconciled better with 1.9's idea of
9338 #agent-specific Conf
9340 use FS::part_event::Condition;
9342 my $agentnum = $self->agentnum;
9345 if ( driver_name =~ /^Pg/i ) {
9347 } elsif ( driver_name =~ /^mysql/i ) {
9350 die "don't know how to use regular expressions in ". driver_name. " databases";
9353 my $part_event_option =
9355 'select' => 'part_event_option.*',
9356 'table' => 'part_event_option',
9358 LEFT JOIN part_event USING ( eventpart )
9359 LEFT JOIN part_event_option AS peo_agentnum
9360 ON ( part_event.eventpart = peo_agentnum.eventpart
9361 AND peo_agentnum.optionname = 'agentnum'
9362 AND peo_agentnum.optionvalue }. $regexp. q{ '(^|,)}. $agentnum. q{(,|$)'
9364 LEFT JOIN part_event_condition
9365 ON ( part_event.eventpart = part_event_condition.eventpart
9366 AND part_event_condition.conditionname = 'cust_bill_age'
9368 LEFT JOIN part_event_condition_option
9369 ON ( part_event_condition.eventconditionnum = part_event_condition_option.eventconditionnum
9370 AND part_event_condition_option.optionname = 'age'
9373 #'hashref' => { 'optionname' => $option },
9374 #'hashref' => { 'part_event_option.optionname' => $option },
9376 " WHERE part_event_option.optionname = ". dbh->quote($option).
9377 " AND action = 'cust_bill_send_agent' ".
9378 " AND ( disabled IS NULL OR disabled != 'Y' ) ".
9379 " AND peo_agentnum.optionname = 'agentnum' ".
9380 " AND ( agentnum IS NULL OR agentnum = $agentnum ) ".
9382 CASE WHEN part_event_condition_option.optionname IS NULL
9384 ELSE ". FS::part_event::Condition->age2seconds_sql('part_event_condition_option.optionvalue').
9386 , part_event.weight".
9390 unless ( $part_event_option ) {
9391 return $self->agent->invoice_template || ''
9392 if $option eq 'agent_templatename';
9396 $part_event_option->optionvalue;
9401 ## actual sub, not a method, designed to be called from the queue.
9402 ## sets up the customer, and calls the bill_and_collect
9403 my (%args) = @_; #, ($time, $invoice_time, $check_freq, $resetup) = @_;
9404 my $cust_main = qsearchs( 'cust_main', { custnum => $args{'custnum'} } );
9405 $cust_main->bill_and_collect(
9410 sub _upgrade_data { #class method
9411 my ($class, %opts) = @_;
9413 my $sql = 'UPDATE h_cust_main SET paycvv = NULL WHERE paycvv IS NOT NULL';
9414 my $sth = dbh->prepare($sql) or die dbh->errstr;
9415 $sth->execute or die $sth->errstr;
9425 The delete method should possibly take an FS::cust_main object reference
9426 instead of a scalar customer number.
9428 Bill and collect options should probably be passed as references instead of a
9431 There should probably be a configuration file with a list of allowed credit
9434 No multiple currency support (probably a larger project than just this module).
9436 payinfo_masked false laziness with cust_pay.pm and cust_refund.pm
9438 Birthdates rely on negative epoch values.
9440 The payby for card/check batches is broken. With mixed batching, bad
9443 B<collect> I<invoice_time> should be renamed I<time>, like B<bill>.
9447 L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
9448 L<FS::agent>, L<FS::part_referral>, L<FS::cust_main_county>,
9449 L<FS::cust_main_invoice>, L<FS::UID>, schema.html from the base documentation.