5 use vars qw( @ISA @EXPORT_OK $DEBUG $me $conf @encrypted_fields
6 $import $skip_fuzzyfiles $ignore_expired_card @paytypes);
7 use vars qw( $realtime_bop_decline_quiet ); #ugh
11 use Scalar::Util qw( blessed );
12 use Time::Local qw(timelocal_nocheck);
15 use Digest::MD5 qw(md5_base64);
19 use File::Slurp qw( slurp );
20 use File::Temp qw( tempfile );
21 use String::Approx qw(amatch);
22 use Business::CreditCard 0.28;
24 use FS::UID qw( getotaker dbh driver_name );
25 use FS::Record qw( qsearchs qsearch dbdef );
26 use FS::Misc qw( generate_email send_email generate_ps do_print );
27 use FS::Msgcat qw(gettext);
31 use FS::cust_bill_pkg;
33 use FS::cust_pay_pending;
34 use FS::cust_pay_void;
35 use FS::cust_pay_batch;
38 use FS::part_referral;
39 use FS::cust_main_county;
40 use FS::cust_tax_location;
42 use FS::cust_main_invoice;
43 use FS::cust_credit_bill;
44 use FS::cust_bill_pay;
45 use FS::prepay_credit;
49 use FS::part_event_condition;
52 use FS::payment_gateway;
53 use FS::agent_payment_gateway;
55 use FS::payinfo_Mixin;
58 @ISA = qw( FS::payinfo_Mixin FS::Record );
60 @EXPORT_OK = qw( smart_search );
62 $realtime_bop_decline_quiet = 0;
64 # 1 is mostly method/subroutine entry and options
65 # 2 traces progress of some operations
66 # 3 is even more information including possibly sensitive data
68 $me = '[FS::cust_main]';
72 $ignore_expired_card = 0;
74 @encrypted_fields = ('payinfo', 'paycvv');
75 @paytypes = ('', 'Personal checking', 'Personal savings', 'Business checking', 'Business savings');
77 #ask FS::UID to run this stuff for us later
78 #$FS::UID::callback{'FS::cust_main'} = sub {
79 install_callback FS::UID sub {
81 #yes, need it for stuff below (prolly should be cached)
86 my ( $hashref, $cache ) = @_;
87 if ( exists $hashref->{'pkgnum'} ) {
88 #@{ $self->{'_pkgnum'} } = ();
89 my $subcache = $cache->subcache( 'pkgnum', 'cust_pkg', $hashref->{custnum});
90 $self->{'_pkgnum'} = $subcache;
91 #push @{ $self->{'_pkgnum'} },
92 FS::cust_pkg->new_or_cached($hashref, $subcache) if $hashref->{pkgnum};
98 FS::cust_main - Object methods for cust_main records
104 $record = new FS::cust_main \%hash;
105 $record = new FS::cust_main { 'column' => 'value' };
107 $error = $record->insert;
109 $error = $new_record->replace($old_record);
111 $error = $record->delete;
113 $error = $record->check;
115 @cust_pkg = $record->all_pkgs;
117 @cust_pkg = $record->ncancelled_pkgs;
119 @cust_pkg = $record->suspended_pkgs;
121 $error = $record->bill;
122 $error = $record->bill %options;
123 $error = $record->bill 'time' => $time;
125 $error = $record->collect;
126 $error = $record->collect %options;
127 $error = $record->collect 'invoice_time' => $time,
132 An FS::cust_main object represents a customer. FS::cust_main inherits from
133 FS::Record. The following fields are currently supported:
137 =item custnum - primary key (assigned automatically for new customers)
139 =item agentnum - agent (see L<FS::agent>)
141 =item refnum - Advertising source (see L<FS::part_referral>)
147 =item ss - social security number (optional)
149 =item company - (optional)
153 =item address2 - (optional)
157 =item county - (optional, see L<FS::cust_main_county>)
159 =item state - (see L<FS::cust_main_county>)
163 =item country - (see L<FS::cust_main_county>)
165 =item daytime - phone (optional)
167 =item night - phone (optional)
169 =item fax - phone (optional)
171 =item ship_first - name
173 =item ship_last - name
175 =item ship_company - (optional)
179 =item ship_address2 - (optional)
183 =item ship_county - (optional, see L<FS::cust_main_county>)
185 =item ship_state - (see L<FS::cust_main_county>)
189 =item ship_country - (see L<FS::cust_main_county>)
191 =item ship_daytime - phone (optional)
193 =item ship_night - phone (optional)
195 =item ship_fax - phone (optional)
197 =item payby - Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
199 =item payinfo - Payment Information (See L<FS::payinfo_Mixin> for data format)
201 =item paymask - Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
205 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
207 =item paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
209 =item paystart_month - start date month (maestro/solo cards only)
211 =item paystart_year - start date year (maestro/solo cards only)
213 =item payissue - issue number (maestro/solo cards only)
215 =item payname - name on card or billing name
217 =item payip - IP address from which payment information was received
219 =item tax - tax exempt, empty or `Y'
221 =item otaker - order taker (assigned automatically, see L<FS::UID>)
223 =item comments - comments (optional)
225 =item referral_custnum - referring customer number
227 =item spool_cdr - Enable individual CDR spooling, empty or `Y'
229 =item squelch_cdr - Discourage individual CDR printing, empty or `Y'
239 Creates a new customer. To add the customer to the database, see L<"insert">.
241 Note that this stores the hash reference, not a distinct copy of the hash it
242 points to. You can ask the object for a copy with the I<hash> method.
246 sub table { 'cust_main'; }
248 =item insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
250 Adds this customer to the database. If there is an error, returns the error,
251 otherwise returns false.
253 CUST_PKG_HASHREF: If you pass a Tie::RefHash data structure to the insert
254 method containing FS::cust_pkg and FS::svc_I<tablename> objects, all records
255 are inserted atomicly, or the transaction is rolled back. Passing an empty
256 hash reference is equivalent to not supplying this parameter. There should be
257 a better explanation of this, but until then, here's an example:
260 tie %hash, 'Tie::RefHash'; #this part is important
262 $cust_pkg => [ $svc_acct ],
265 $cust_main->insert( \%hash );
267 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
268 be set as the invoicing list (see L<"invoicing_list">). Errors return as
269 expected and rollback the entire transaction; it is not necessary to call
270 check_invoicing_list first. The invoicing_list is set after the records in the
271 CUST_PKG_HASHREF above are inserted, so it is now possible to set an
272 invoicing_list destination to the newly-created svc_acct. Here's an example:
274 $cust_main->insert( {}, [ $email, 'POST' ] );
276 Currently available options are: I<depend_jobnum> and I<noexport>.
278 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
279 on the supplied jobnum (they will not run until the specific job completes).
280 This can be used to defer provisioning until some action completes (such
281 as running the customer's credit card successfully).
283 The I<noexport> option is deprecated. If I<noexport> is set true, no
284 provisioning jobs (exports) are scheduled. (You can schedule them later with
285 the B<reexport> method.)
291 my $cust_pkgs = @_ ? shift : {};
292 my $invoicing_list = @_ ? shift : '';
294 warn "$me insert called with options ".
295 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
298 local $SIG{HUP} = 'IGNORE';
299 local $SIG{INT} = 'IGNORE';
300 local $SIG{QUIT} = 'IGNORE';
301 local $SIG{TERM} = 'IGNORE';
302 local $SIG{TSTP} = 'IGNORE';
303 local $SIG{PIPE} = 'IGNORE';
305 my $oldAutoCommit = $FS::UID::AutoCommit;
306 local $FS::UID::AutoCommit = 0;
309 my $prepay_identifier = '';
310 my( $amount, $seconds ) = ( 0, 0 );
312 if ( $self->payby eq 'PREPAY' ) {
314 $self->payby('BILL');
315 $prepay_identifier = $self->payinfo;
318 warn " looking up prepaid card $prepay_identifier\n"
321 my $error = $self->get_prepay($prepay_identifier, \$amount, \$seconds);
323 $dbh->rollback if $oldAutoCommit;
324 #return "error applying prepaid card (transaction rolled back): $error";
328 $payby = 'PREP' if $amount;
330 } elsif ( $self->payby =~ /^(CASH|WEST|MCRD)$/ ) {
333 $self->payby('BILL');
334 $amount = $self->paid;
338 warn " inserting $self\n"
341 $self->signupdate(time) unless $self->signupdate;
343 my $error = $self->SUPER::insert;
345 $dbh->rollback if $oldAutoCommit;
346 #return "inserting cust_main record (transaction rolled back): $error";
350 warn " setting invoicing list\n"
353 if ( $invoicing_list ) {
354 $error = $self->check_invoicing_list( $invoicing_list );
356 $dbh->rollback if $oldAutoCommit;
357 #return "checking invoicing_list (transaction rolled back): $error";
360 $self->invoicing_list( $invoicing_list );
363 if ( $conf->config('cust_main-skeleton_tables')
364 && $conf->config('cust_main-skeleton_custnum') ) {
366 warn " inserting skeleton records\n"
369 my $error = $self->start_copy_skel;
371 $dbh->rollback if $oldAutoCommit;
377 warn " ordering packages\n"
380 $error = $self->order_pkgs($cust_pkgs, \$seconds, %options);
382 $dbh->rollback if $oldAutoCommit;
387 $dbh->rollback if $oldAutoCommit;
388 return "No svc_acct record to apply pre-paid time";
392 warn " inserting initial $payby payment of $amount\n"
394 $error = $self->insert_cust_pay($payby, $amount, $prepay_identifier);
396 $dbh->rollback if $oldAutoCommit;
397 return "inserting payment (transaction rolled back): $error";
401 unless ( $import || $skip_fuzzyfiles ) {
402 warn " queueing fuzzyfiles update\n"
404 $error = $self->queue_fuzzyfiles_update;
406 $dbh->rollback if $oldAutoCommit;
407 return "updating fuzzy search cache: $error";
411 warn " insert complete; committing transaction\n"
414 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
419 sub start_copy_skel {
422 #'mg_user_preference' => {},
423 #'mg_user_indicator_profile.user_indicator_profile_id' => { 'mg_profile_indicator.profile_indicator_id' => { 'mg_profile_details.profile_detail_id' }, },
424 #'mg_watchlist_header.watchlist_header_id' => { 'mg_watchlist_details.watchlist_details_id' },
425 #'mg_user_grid_header.grid_header_id' => { 'mg_user_grid_details.user_grid_details_id' },
426 #'mg_portfolio_header.portfolio_header_id' => { 'mg_portfolio_trades.portfolio_trades_id' => { 'mg_portfolio_trades_positions.portfolio_trades_positions_id' } },
427 my @tables = eval(join('\n',$conf->config('cust_main-skeleton_tables')));
430 _copy_skel( 'cust_main', #tablename
431 $conf->config('cust_main-skeleton_custnum'), #sourceid
432 $self->custnum, #destid
433 @tables, #child tables
437 #recursive subroutine, not a method
439 my( $table, $sourceid, $destid, %child_tables ) = @_;
442 if ( $table =~ /^(\w+)\.(\w+)$/ ) {
443 ( $table, $primary_key ) = ( $1, $2 );
445 my $dbdef_table = dbdef->table($table);
446 $primary_key = $dbdef_table->primary_key
447 or return "$table has no primary key".
448 " (or do you need to run dbdef-create?)";
451 warn " _copy_skel: $table.$primary_key $sourceid to $destid for ".
452 join (', ', keys %child_tables). "\n"
455 foreach my $child_table_def ( keys %child_tables ) {
459 if ( $child_table_def =~ /^(\w+)\.(\w+)$/ ) {
460 ( $child_table, $child_pkey ) = ( $1, $2 );
462 $child_table = $child_table_def;
464 $child_pkey = dbdef->table($child_table)->primary_key;
465 # or return "$table has no primary key".
466 # " (or do you need to run dbdef-create?)\n";
470 if ( keys %{ $child_tables{$child_table_def} } ) {
472 return "$child_table has no primary key".
473 " (run dbdef-create or try specifying it?)\n"
476 #false laziness w/Record::insert and only works on Pg
477 #refactor the proper last-inserted-id stuff out of Record::insert if this
478 # ever gets use for anything besides a quick kludge for one customer
479 my $default = dbdef->table($child_table)->column($child_pkey)->default;
480 $default =~ /^nextval\(\(?'"?([\w\.]+)"?'/i
481 or return "can't parse $child_table.$child_pkey default value ".
482 " for sequence name: $default";
487 my @sel_columns = grep { $_ ne $primary_key }
488 dbdef->table($child_table)->columns;
489 my $sel_columns = join(', ', @sel_columns );
491 my @ins_columns = grep { $_ ne $child_pkey } @sel_columns;
492 my $ins_columns = ' ( '. join(', ', $primary_key, @ins_columns ). ' ) ';
493 my $placeholders = ' ( ?, '. join(', ', map '?', @ins_columns ). ' ) ';
495 my $sel_st = "SELECT $sel_columns FROM $child_table".
496 " WHERE $primary_key = $sourceid";
499 my $sel_sth = dbh->prepare( $sel_st )
500 or return dbh->errstr;
502 $sel_sth->execute or return $sel_sth->errstr;
504 while ( my $row = $sel_sth->fetchrow_hashref ) {
506 warn " selected row: ".
507 join(', ', map { "$_=".$row->{$_} } keys %$row ). "\n"
511 "INSERT INTO $child_table $ins_columns VALUES $placeholders";
512 my $ins_sth =dbh->prepare($statement)
513 or return dbh->errstr;
514 my @param = ( $destid, map $row->{$_}, @ins_columns );
515 warn " $statement: [ ". join(', ', @param). " ]\n"
517 $ins_sth->execute( @param )
518 or return $ins_sth->errstr;
520 #next unless keys %{ $child_tables{$child_table} };
521 next unless $sequence;
523 #another section of that laziness
524 my $seq_sql = "SELECT currval('$sequence')";
525 my $seq_sth = dbh->prepare($seq_sql) or return dbh->errstr;
526 $seq_sth->execute or return $seq_sth->errstr;
527 my $insertid = $seq_sth->fetchrow_arrayref->[0];
529 # don't drink soap! recurse! recurse! okay!
531 _copy_skel( $child_table_def,
532 $row->{$child_pkey}, #sourceid
534 %{ $child_tables{$child_table_def} },
536 return $error if $error;
546 =item order_pkgs HASHREF, [ SECONDSREF, [ , OPTION => VALUE ... ] ]
548 Like the insert method on an existing record, this method orders a package
549 and included services atomicaly. Pass a Tie::RefHash data structure to this
550 method containing FS::cust_pkg and FS::svc_I<tablename> objects. There should
551 be a better explanation of this, but until then, here's an example:
554 tie %hash, 'Tie::RefHash'; #this part is important
556 $cust_pkg => [ $svc_acct ],
559 $cust_main->order_pkgs( \%hash, \'0', 'noexport'=>1 );
561 Services can be new, in which case they are inserted, or existing unaudited
562 services, in which case they are linked to the newly-created package.
564 Currently available options are: I<depend_jobnum> and I<noexport>.
566 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
567 on the supplied jobnum (they will not run until the specific job completes).
568 This can be used to defer provisioning until some action completes (such
569 as running the customer's credit card successfully).
571 The I<noexport> option is deprecated. If I<noexport> is set true, no
572 provisioning jobs (exports) are scheduled. (You can schedule them later with
573 the B<reexport> method for each cust_pkg object. Using the B<reexport> method
574 on the cust_main object is not recommended, as existing services will also be
581 my $cust_pkgs = shift;
584 my %svc_options = ();
585 $svc_options{'depend_jobnum'} = $options{'depend_jobnum'}
586 if exists $options{'depend_jobnum'};
587 warn "$me order_pkgs called with options ".
588 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
591 local $SIG{HUP} = 'IGNORE';
592 local $SIG{INT} = 'IGNORE';
593 local $SIG{QUIT} = 'IGNORE';
594 local $SIG{TERM} = 'IGNORE';
595 local $SIG{TSTP} = 'IGNORE';
596 local $SIG{PIPE} = 'IGNORE';
598 my $oldAutoCommit = $FS::UID::AutoCommit;
599 local $FS::UID::AutoCommit = 0;
602 local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
604 foreach my $cust_pkg ( keys %$cust_pkgs ) {
605 $cust_pkg->custnum( $self->custnum );
606 my $error = $cust_pkg->insert;
608 $dbh->rollback if $oldAutoCommit;
609 return "inserting cust_pkg (transaction rolled back): $error";
611 foreach my $svc_something ( @{$cust_pkgs->{$cust_pkg}} ) {
612 if ( $svc_something->svcnum ) {
613 my $old_cust_svc = $svc_something->cust_svc;
614 my $new_cust_svc = new FS::cust_svc { $old_cust_svc->hash };
615 $new_cust_svc->pkgnum( $cust_pkg->pkgnum);
616 $error = $new_cust_svc->replace($old_cust_svc);
618 $svc_something->pkgnum( $cust_pkg->pkgnum );
619 if ( $seconds && $$seconds && $svc_something->isa('FS::svc_acct') ) {
620 $svc_something->seconds( $svc_something->seconds + $$seconds );
623 $error = $svc_something->insert(%svc_options);
626 $dbh->rollback if $oldAutoCommit;
627 #return "inserting svc_ (transaction rolled back): $error";
633 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
637 =item recharge_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , AMOUNTREF, SECONDSREF, UPBYTEREF, DOWNBYTEREF ]
639 Recharges this (existing) customer with the specified prepaid card (see
640 L<FS::prepay_credit>), specified either by I<identifier> or as an
641 FS::prepay_credit object. If there is an error, returns the error, otherwise
644 Optionally, four scalar references can be passed as well. They will have their
645 values filled in with the amount, number of seconds, and number of upload and
646 download bytes applied by this prepaid
651 sub recharge_prepay {
652 my( $self, $prepay_credit, $amountref, $secondsref,
653 $upbytesref, $downbytesref, $totalbytesref ) = @_;
655 local $SIG{HUP} = 'IGNORE';
656 local $SIG{INT} = 'IGNORE';
657 local $SIG{QUIT} = 'IGNORE';
658 local $SIG{TERM} = 'IGNORE';
659 local $SIG{TSTP} = 'IGNORE';
660 local $SIG{PIPE} = 'IGNORE';
662 my $oldAutoCommit = $FS::UID::AutoCommit;
663 local $FS::UID::AutoCommit = 0;
666 my( $amount, $seconds, $upbytes, $downbytes, $totalbytes) = ( 0, 0, 0, 0, 0 );
668 my $error = $self->get_prepay($prepay_credit, \$amount,
669 \$seconds, \$upbytes, \$downbytes, \$totalbytes)
670 || $self->increment_seconds($seconds)
671 || $self->increment_upbytes($upbytes)
672 || $self->increment_downbytes($downbytes)
673 || $self->increment_totalbytes($totalbytes)
674 || $self->insert_cust_pay_prepay( $amount,
676 ? $prepay_credit->identifier
681 $dbh->rollback if $oldAutoCommit;
685 if ( defined($amountref) ) { $$amountref = $amount; }
686 if ( defined($secondsref) ) { $$secondsref = $seconds; }
687 if ( defined($upbytesref) ) { $$upbytesref = $upbytes; }
688 if ( defined($downbytesref) ) { $$downbytesref = $downbytes; }
689 if ( defined($totalbytesref) ) { $$totalbytesref = $totalbytes; }
691 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
696 =item get_prepay IDENTIFIER | PREPAY_CREDIT_OBJ , AMOUNTREF, SECONDSREF
698 Looks up and deletes a prepaid card (see L<FS::prepay_credit>),
699 specified either by I<identifier> or as an FS::prepay_credit object.
701 References to I<amount> and I<seconds> scalars should be passed as arguments
702 and will be incremented by the values of the prepaid card.
704 If the prepaid card specifies an I<agentnum> (see L<FS::agent>), it is used to
705 check or set this customer's I<agentnum>.
707 If there is an error, returns the error, otherwise returns false.
713 my( $self, $prepay_credit, $amountref, $secondsref,
714 $upref, $downref, $totalref) = @_;
716 local $SIG{HUP} = 'IGNORE';
717 local $SIG{INT} = 'IGNORE';
718 local $SIG{QUIT} = 'IGNORE';
719 local $SIG{TERM} = 'IGNORE';
720 local $SIG{TSTP} = 'IGNORE';
721 local $SIG{PIPE} = 'IGNORE';
723 my $oldAutoCommit = $FS::UID::AutoCommit;
724 local $FS::UID::AutoCommit = 0;
727 unless ( ref($prepay_credit) ) {
729 my $identifier = $prepay_credit;
731 $prepay_credit = qsearchs(
733 { 'identifier' => $prepay_credit },
738 unless ( $prepay_credit ) {
739 $dbh->rollback if $oldAutoCommit;
740 return "Invalid prepaid card: ". $identifier;
745 if ( $prepay_credit->agentnum ) {
746 if ( $self->agentnum && $self->agentnum != $prepay_credit->agentnum ) {
747 $dbh->rollback if $oldAutoCommit;
748 return "prepaid card not valid for agent ". $self->agentnum;
750 $self->agentnum($prepay_credit->agentnum);
753 my $error = $prepay_credit->delete;
755 $dbh->rollback if $oldAutoCommit;
756 return "removing prepay_credit (transaction rolled back): $error";
759 $$amountref += $prepay_credit->amount;
760 $$secondsref += $prepay_credit->seconds;
761 $$upref += $prepay_credit->upbytes;
762 $$downref += $prepay_credit->downbytes;
763 $$totalref += $prepay_credit->totalbytes;
765 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
770 =item increment_upbytes SECONDS
772 Updates this customer's single or primary account (see L<FS::svc_acct>) by
773 the specified number of upbytes. If there is an error, returns the error,
774 otherwise returns false.
778 sub increment_upbytes {
779 _increment_column( shift, 'upbytes', @_);
782 =item increment_downbytes SECONDS
784 Updates this customer's single or primary account (see L<FS::svc_acct>) by
785 the specified number of downbytes. If there is an error, returns the error,
786 otherwise returns false.
790 sub increment_downbytes {
791 _increment_column( shift, 'downbytes', @_);
794 =item increment_totalbytes SECONDS
796 Updates this customer's single or primary account (see L<FS::svc_acct>) by
797 the specified number of totalbytes. If there is an error, returns the error,
798 otherwise returns false.
802 sub increment_totalbytes {
803 _increment_column( shift, 'totalbytes', @_);
806 =item increment_seconds SECONDS
808 Updates this customer's single or primary account (see L<FS::svc_acct>) by
809 the specified number of seconds. If there is an error, returns the error,
810 otherwise returns false.
814 sub increment_seconds {
815 _increment_column( shift, 'seconds', @_);
818 =item _increment_column AMOUNT
820 Updates this customer's single or primary account (see L<FS::svc_acct>) by
821 the specified number of seconds or bytes. If there is an error, returns
822 the error, otherwise returns false.
826 sub _increment_column {
827 my( $self, $column, $amount ) = @_;
828 warn "$me increment_column called: $column, $amount\n"
831 return '' unless $amount;
833 my @cust_pkg = grep { $_->part_pkg->svcpart('svc_acct') }
834 $self->ncancelled_pkgs;
837 return 'No packages with primary or single services found'.
838 ' to apply pre-paid time';
839 } elsif ( scalar(@cust_pkg) > 1 ) {
840 #maybe have a way to specify the package/account?
841 return 'Multiple packages found to apply pre-paid time';
844 my $cust_pkg = $cust_pkg[0];
845 warn " found package pkgnum ". $cust_pkg->pkgnum. "\n"
849 $cust_pkg->cust_svc( $cust_pkg->part_pkg->svcpart('svc_acct') );
852 return 'No account found to apply pre-paid time';
853 } elsif ( scalar(@cust_svc) > 1 ) {
854 return 'Multiple accounts found to apply pre-paid time';
857 my $svc_acct = $cust_svc[0]->svc_x;
858 warn " found service svcnum ". $svc_acct->pkgnum.
859 ' ('. $svc_acct->email. ")\n"
862 $column = "increment_$column";
863 $svc_acct->$column($amount);
867 =item insert_cust_pay_prepay AMOUNT [ PAYINFO ]
869 Inserts a prepayment in the specified amount for this customer. An optional
870 second argument can specify the prepayment identifier for tracking purposes.
871 If there is an error, returns the error, otherwise returns false.
875 sub insert_cust_pay_prepay {
876 shift->insert_cust_pay('PREP', @_);
879 =item insert_cust_pay_cash AMOUNT [ PAYINFO ]
881 Inserts a cash payment in the specified amount for this customer. An optional
882 second argument can specify the payment identifier for tracking purposes.
883 If there is an error, returns the error, otherwise returns false.
887 sub insert_cust_pay_cash {
888 shift->insert_cust_pay('CASH', @_);
891 =item insert_cust_pay_west AMOUNT [ PAYINFO ]
893 Inserts a Western Union payment in the specified amount for this customer. An
894 optional second argument can specify the prepayment identifier for tracking
895 purposes. If there is an error, returns the error, otherwise returns false.
899 sub insert_cust_pay_west {
900 shift->insert_cust_pay('WEST', @_);
903 sub insert_cust_pay {
904 my( $self, $payby, $amount ) = splice(@_, 0, 3);
905 my $payinfo = scalar(@_) ? shift : '';
907 my $cust_pay = new FS::cust_pay {
908 'custnum' => $self->custnum,
909 'paid' => sprintf('%.2f', $amount),
910 #'_date' => #date the prepaid card was purchased???
912 'payinfo' => $payinfo,
920 This method is deprecated. See the I<depend_jobnum> option to the insert and
921 order_pkgs methods for a better way to defer provisioning.
923 Re-schedules all exports by calling the B<reexport> method of all associated
924 packages (see L<FS::cust_pkg>). If there is an error, returns the error;
925 otherwise returns false.
932 carp "WARNING: FS::cust_main::reexport is deprectated; ".
933 "use the depend_jobnum option to insert or order_pkgs to delay export";
935 local $SIG{HUP} = 'IGNORE';
936 local $SIG{INT} = 'IGNORE';
937 local $SIG{QUIT} = 'IGNORE';
938 local $SIG{TERM} = 'IGNORE';
939 local $SIG{TSTP} = 'IGNORE';
940 local $SIG{PIPE} = 'IGNORE';
942 my $oldAutoCommit = $FS::UID::AutoCommit;
943 local $FS::UID::AutoCommit = 0;
946 foreach my $cust_pkg ( $self->ncancelled_pkgs ) {
947 my $error = $cust_pkg->reexport;
949 $dbh->rollback if $oldAutoCommit;
954 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
959 =item delete NEW_CUSTNUM
961 This deletes the customer. If there is an error, returns the error, otherwise
964 This will completely remove all traces of the customer record. This is not
965 what you want when a customer cancels service; for that, cancel all of the
966 customer's packages (see L</cancel>).
968 If the customer has any uncancelled packages, you need to pass a new (valid)
969 customer number for those packages to be transferred to. Cancelled packages
970 will be deleted. Did I mention that this is NOT what you want when a customer
971 cancels service and that you really should be looking see L<FS::cust_pkg/cancel>?
973 You can't delete a customer with invoices (see L<FS::cust_bill>),
974 or credits (see L<FS::cust_credit>), payments (see L<FS::cust_pay>) or
975 refunds (see L<FS::cust_refund>).
982 local $SIG{HUP} = 'IGNORE';
983 local $SIG{INT} = 'IGNORE';
984 local $SIG{QUIT} = 'IGNORE';
985 local $SIG{TERM} = 'IGNORE';
986 local $SIG{TSTP} = 'IGNORE';
987 local $SIG{PIPE} = 'IGNORE';
989 my $oldAutoCommit = $FS::UID::AutoCommit;
990 local $FS::UID::AutoCommit = 0;
993 if ( $self->cust_bill ) {
994 $dbh->rollback if $oldAutoCommit;
995 return "Can't delete a customer with invoices";
997 if ( $self->cust_credit ) {
998 $dbh->rollback if $oldAutoCommit;
999 return "Can't delete a customer with credits";
1001 if ( $self->cust_pay ) {
1002 $dbh->rollback if $oldAutoCommit;
1003 return "Can't delete a customer with payments";
1005 if ( $self->cust_refund ) {
1006 $dbh->rollback if $oldAutoCommit;
1007 return "Can't delete a customer with refunds";
1010 my @cust_pkg = $self->ncancelled_pkgs;
1012 my $new_custnum = shift;
1013 unless ( qsearchs( 'cust_main', { 'custnum' => $new_custnum } ) ) {
1014 $dbh->rollback if $oldAutoCommit;
1015 return "Invalid new customer number: $new_custnum";
1017 foreach my $cust_pkg ( @cust_pkg ) {
1018 my %hash = $cust_pkg->hash;
1019 $hash{'custnum'} = $new_custnum;
1020 my $new_cust_pkg = new FS::cust_pkg ( \%hash );
1021 my $error = $new_cust_pkg->replace($cust_pkg,
1022 options => { $cust_pkg->options },
1025 $dbh->rollback if $oldAutoCommit;
1030 my @cancelled_cust_pkg = $self->all_pkgs;
1031 foreach my $cust_pkg ( @cancelled_cust_pkg ) {
1032 my $error = $cust_pkg->delete;
1034 $dbh->rollback if $oldAutoCommit;
1039 foreach my $cust_main_invoice ( #(email invoice destinations, not invoices)
1040 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } )
1042 my $error = $cust_main_invoice->delete;
1044 $dbh->rollback if $oldAutoCommit;
1049 my $error = $self->SUPER::delete;
1051 $dbh->rollback if $oldAutoCommit;
1055 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1060 =item replace [ OLD_RECORD ] [ INVOICING_LIST_ARYREF ]
1062 Replaces the OLD_RECORD with this one in the database. If there is an error,
1063 returns the error, otherwise returns false.
1065 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
1066 be set as the invoicing list (see L<"invoicing_list">). Errors return as
1067 expected and rollback the entire transaction; it is not necessary to call
1068 check_invoicing_list first. Here's an example:
1070 $new_cust_main->replace( $old_cust_main, [ $email, 'POST' ] );
1077 my $old = ( blessed($_[0]) && $_[0]->isa('FS::Record') )
1079 : $self->replace_old;
1083 warn "$me replace called\n"
1086 my $curuser = $FS::CurrentUser::CurrentUser;
1087 if ( $self->payby eq 'COMP'
1088 && $self->payby ne $old->payby
1089 && ! $curuser->access_right('Complimentary customer')
1092 return "You are not permitted to create complimentary accounts.";
1095 local($ignore_expired_card) = 1
1096 if $old->payby =~ /^(CARD|DCRD)$/
1097 && $self->payby =~ /^(CARD|DCRD)$/
1098 && ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
1100 local $SIG{HUP} = 'IGNORE';
1101 local $SIG{INT} = 'IGNORE';
1102 local $SIG{QUIT} = 'IGNORE';
1103 local $SIG{TERM} = 'IGNORE';
1104 local $SIG{TSTP} = 'IGNORE';
1105 local $SIG{PIPE} = 'IGNORE';
1107 my $oldAutoCommit = $FS::UID::AutoCommit;
1108 local $FS::UID::AutoCommit = 0;
1111 my $error = $self->SUPER::replace($old);
1114 $dbh->rollback if $oldAutoCommit;
1118 if ( @param ) { # INVOICING_LIST_ARYREF
1119 my $invoicing_list = shift @param;
1120 $error = $self->check_invoicing_list( $invoicing_list );
1122 $dbh->rollback if $oldAutoCommit;
1125 $self->invoicing_list( $invoicing_list );
1128 if ( $self->payby =~ /^(CARD|CHEK|LECB)$/ &&
1129 grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
1130 # card/check/lec info has changed, want to retry realtime_ invoice events
1131 my $error = $self->retry_realtime;
1133 $dbh->rollback if $oldAutoCommit;
1138 unless ( $import || $skip_fuzzyfiles ) {
1139 $error = $self->queue_fuzzyfiles_update;
1141 $dbh->rollback if $oldAutoCommit;
1142 return "updating fuzzy search cache: $error";
1146 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1151 =item queue_fuzzyfiles_update
1153 Used by insert & replace to update the fuzzy search cache
1157 sub queue_fuzzyfiles_update {
1160 local $SIG{HUP} = 'IGNORE';
1161 local $SIG{INT} = 'IGNORE';
1162 local $SIG{QUIT} = 'IGNORE';
1163 local $SIG{TERM} = 'IGNORE';
1164 local $SIG{TSTP} = 'IGNORE';
1165 local $SIG{PIPE} = 'IGNORE';
1167 my $oldAutoCommit = $FS::UID::AutoCommit;
1168 local $FS::UID::AutoCommit = 0;
1171 my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1172 my $error = $queue->insert( map $self->getfield($_),
1173 qw(first last company)
1176 $dbh->rollback if $oldAutoCommit;
1177 return "queueing job (transaction rolled back): $error";
1180 if ( $self->ship_last ) {
1181 $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1182 $error = $queue->insert( map $self->getfield("ship_$_"),
1183 qw(first last company)
1186 $dbh->rollback if $oldAutoCommit;
1187 return "queueing job (transaction rolled back): $error";
1191 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1198 Checks all fields to make sure this is a valid customer record. If there is
1199 an error, returns the error, otherwise returns false. Called by the insert
1200 and replace methods.
1207 warn "$me check BEFORE: \n". $self->_dump
1211 $self->ut_numbern('custnum')
1212 || $self->ut_number('agentnum')
1213 || $self->ut_textn('agent_custid')
1214 || $self->ut_number('refnum')
1215 || $self->ut_textn('custbatch')
1216 || $self->ut_name('last')
1217 || $self->ut_name('first')
1218 || $self->ut_snumbern('birthdate')
1219 || $self->ut_snumbern('signupdate')
1220 || $self->ut_textn('company')
1221 || $self->ut_text('address1')
1222 || $self->ut_textn('address2')
1223 || $self->ut_text('city')
1224 || $self->ut_textn('county')
1225 || $self->ut_textn('state')
1226 || $self->ut_country('country')
1227 || $self->ut_anything('comments')
1228 || $self->ut_numbern('referral_custnum')
1229 || $self->ut_textn('stateid')
1230 || $self->ut_textn('stateid_state')
1231 || $self->ut_textn('invoice_terms')
1233 #barf. need message catalogs. i18n. etc.
1234 $error .= "Please select an advertising source."
1235 if $error =~ /^Illegal or empty \(numeric\) refnum: /;
1236 return $error if $error;
1238 return "Unknown agent"
1239 unless qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1241 return "Unknown refnum"
1242 unless qsearchs( 'part_referral', { 'refnum' => $self->refnum } );
1244 return "Unknown referring custnum: ". $self->referral_custnum
1245 unless ! $self->referral_custnum
1246 || qsearchs( 'cust_main', { 'custnum' => $self->referral_custnum } );
1248 if ( $self->ss eq '' ) {
1253 $ss =~ /^(\d{3})(\d{2})(\d{4})$/
1254 or return "Illegal social security number: ". $self->ss;
1255 $self->ss("$1-$2-$3");
1259 # bad idea to disable, causes billing to fail because of no tax rates later
1260 # unless ( $import ) {
1261 unless ( qsearch('cust_main_county', {
1262 'country' => $self->country,
1265 return "Unknown state/county/country: ".
1266 $self->state. "/". $self->county. "/". $self->country
1267 unless qsearch('cust_main_county',{
1268 'state' => $self->state,
1269 'county' => $self->county,
1270 'country' => $self->country,
1276 $self->ut_phonen('daytime', $self->country)
1277 || $self->ut_phonen('night', $self->country)
1278 || $self->ut_phonen('fax', $self->country)
1279 || $self->ut_zip('zip', $self->country)
1281 return $error if $error;
1283 if ( $conf->exists('cust_main-require_phone')
1284 && ! length($self->daytime) && ! length($self->night)
1287 my $daytime_label = FS::Msgcat::_gettext('daytime') =~ /^(daytime)?$/
1289 : FS::Msgcat::_gettext('daytime');
1290 my $night_label = FS::Msgcat::_gettext('night') =~ /^(night)?$/
1292 : FS::Msgcat::_gettext('night');
1294 return "$daytime_label or $night_label is required"
1298 if ( $self->has_ship_address
1299 && scalar ( grep { $self->getfield($_) ne $self->getfield("ship_$_") }
1300 $self->addr_fields )
1304 $self->ut_name('ship_last')
1305 || $self->ut_name('ship_first')
1306 || $self->ut_textn('ship_company')
1307 || $self->ut_text('ship_address1')
1308 || $self->ut_textn('ship_address2')
1309 || $self->ut_text('ship_city')
1310 || $self->ut_textn('ship_county')
1311 || $self->ut_textn('ship_state')
1312 || $self->ut_country('ship_country')
1314 return $error if $error;
1316 #false laziness with above
1317 unless ( qsearchs('cust_main_county', {
1318 'country' => $self->ship_country,
1321 return "Unknown ship_state/ship_county/ship_country: ".
1322 $self->ship_state. "/". $self->ship_county. "/". $self->ship_country
1323 unless qsearch('cust_main_county',{
1324 'state' => $self->ship_state,
1325 'county' => $self->ship_county,
1326 'country' => $self->ship_country,
1332 $self->ut_phonen('ship_daytime', $self->ship_country)
1333 || $self->ut_phonen('ship_night', $self->ship_country)
1334 || $self->ut_phonen('ship_fax', $self->ship_country)
1335 || $self->ut_zip('ship_zip', $self->ship_country)
1337 return $error if $error;
1339 return "Unit # is required."
1340 if $self->ship_address2 =~ /^\s*$/
1341 && $conf->exists('cust_main-require_address2');
1343 } else { # ship_ info eq billing info, so don't store dup info in database
1345 $self->setfield("ship_$_", '')
1346 foreach $self->addr_fields;
1348 return "Unit # is required."
1349 if $self->address2 =~ /^\s*$/
1350 && $conf->exists('cust_main-require_address2');
1354 #$self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY|CASH|WEST|MCRD)$/
1355 # or return "Illegal payby: ". $self->payby;
1357 FS::payby->can_payby($self->table, $self->payby)
1358 or return "Illegal payby: ". $self->payby;
1360 $error = $self->ut_numbern('paystart_month')
1361 || $self->ut_numbern('paystart_year')
1362 || $self->ut_numbern('payissue')
1363 || $self->ut_textn('paytype')
1365 return $error if $error;
1367 if ( $self->payip eq '' ) {
1370 $error = $self->ut_ip('payip');
1371 return $error if $error;
1374 # If it is encrypted and the private key is not availaible then we can't
1375 # check the credit card.
1377 my $check_payinfo = 1;
1379 if ($self->is_encrypted($self->payinfo)) {
1383 if ( $check_payinfo && $self->payby =~ /^(CARD|DCRD)$/ ) {
1385 my $payinfo = $self->payinfo;
1386 $payinfo =~ s/\D//g;
1387 $payinfo =~ /^(\d{13,16})$/
1388 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1390 $self->payinfo($payinfo);
1392 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1394 return gettext('unknown_card_type')
1395 if cardtype($self->payinfo) eq "Unknown";
1397 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1399 return 'Banned credit card: banned on '.
1400 time2str('%a %h %o at %r', $ban->_date).
1401 ' by '. $ban->otaker.
1402 ' (ban# '. $ban->bannum. ')';
1405 if (length($self->paycvv) && !$self->is_encrypted($self->paycvv)) {
1406 if ( cardtype($self->payinfo) eq 'American Express card' ) {
1407 $self->paycvv =~ /^(\d{4})$/
1408 or return "CVV2 (CID) for American Express cards is four digits.";
1411 $self->paycvv =~ /^(\d{3})$/
1412 or return "CVV2 (CVC2/CID) is three digits.";
1419 my $cardtype = cardtype($payinfo);
1420 if ( $cardtype =~ /^(Switch|Solo)$/i ) {
1422 return "Start date or issue number is required for $cardtype cards"
1423 unless $self->paystart_month && $self->paystart_year or $self->payissue;
1425 return "Start month must be between 1 and 12"
1426 if $self->paystart_month
1427 and $self->paystart_month < 1 || $self->paystart_month > 12;
1429 return "Start year must be 1990 or later"
1430 if $self->paystart_year
1431 and $self->paystart_year < 1990;
1433 return "Issue number must be beween 1 and 99"
1435 and $self->payissue < 1 || $self->payissue > 99;
1438 $self->paystart_month('');
1439 $self->paystart_year('');
1440 $self->payissue('');
1443 } elsif ( $check_payinfo && $self->payby =~ /^(CHEK|DCHK)$/ ) {
1445 my $payinfo = $self->payinfo;
1446 $payinfo =~ s/[^\d\@]//g;
1447 if ( $conf->exists('echeck-nonus') ) {
1448 $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
1449 $payinfo = "$1\@$2";
1451 $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
1452 $payinfo = "$1\@$2";
1454 $self->payinfo($payinfo);
1457 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1459 return 'Banned ACH account: banned on '.
1460 time2str('%a %h %o at %r', $ban->_date).
1461 ' by '. $ban->otaker.
1462 ' (ban# '. $ban->bannum. ')';
1465 } elsif ( $self->payby eq 'LECB' ) {
1467 my $payinfo = $self->payinfo;
1468 $payinfo =~ s/\D//g;
1469 $payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
1471 $self->payinfo($payinfo);
1474 } elsif ( $self->payby eq 'BILL' ) {
1476 $error = $self->ut_textn('payinfo');
1477 return "Illegal P.O. number: ". $self->payinfo if $error;
1480 } elsif ( $self->payby eq 'COMP' ) {
1482 my $curuser = $FS::CurrentUser::CurrentUser;
1483 if ( ! $self->custnum
1484 && ! $curuser->access_right('Complimentary customer')
1487 return "You are not permitted to create complimentary accounts."
1490 $error = $self->ut_textn('payinfo');
1491 return "Illegal comp account issuer: ". $self->payinfo if $error;
1494 } elsif ( $self->payby eq 'PREPAY' ) {
1496 my $payinfo = $self->payinfo;
1497 $payinfo =~ s/\W//g; #anything else would just confuse things
1498 $self->payinfo($payinfo);
1499 $error = $self->ut_alpha('payinfo');
1500 return "Illegal prepayment identifier: ". $self->payinfo if $error;
1501 return "Unknown prepayment identifier"
1502 unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
1507 if ( $self->paydate eq '' || $self->paydate eq '-' ) {
1508 return "Expiration date required"
1509 unless $self->payby =~ /^(BILL|PREPAY|CHEK|DCHK|LECB|CASH|WEST|MCRD)$/;
1513 if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
1514 ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
1515 } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
1516 ( $m, $y ) = ( $3, "20$2" );
1518 return "Illegal expiration date: ". $self->paydate;
1520 $self->paydate("$y-$m-01");
1521 my($nowm,$nowy)=(localtime(time))[4,5]; $nowm++; $nowy+=1900;
1522 return gettext('expired_card')
1524 && !$ignore_expired_card
1525 && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
1528 if ( $self->payname eq '' && $self->payby !~ /^(CHEK|DCHK)$/ &&
1529 ( ! $conf->exists('require_cardname')
1530 || $self->payby !~ /^(CARD|DCRD)$/ )
1532 $self->payname( $self->first. " ". $self->getfield('last') );
1534 $self->payname =~ /^([\w \,\.\-\'\&]+)$/
1535 or return gettext('illegal_name'). " payname: ". $self->payname;
1539 foreach my $flag (qw( tax spool_cdr squelch_cdr )) {
1540 $self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
1544 $self->otaker(getotaker) unless $self->otaker;
1546 warn "$me check AFTER: \n". $self->_dump
1549 $self->SUPER::check;
1554 Returns a list of fields which have ship_ duplicates.
1559 qw( last first company
1560 address1 address2 city county state zip country
1565 =item has_ship_address
1567 Returns true if this customer record has a separate shipping address.
1571 sub has_ship_address {
1573 scalar( grep { $self->getfield("ship_$_") ne '' } $self->addr_fields );
1578 Returns all packages (see L<FS::cust_pkg>) for this customer.
1585 return $self->num_pkgs unless wantarray;
1588 if ( $self->{'_pkgnum'} ) {
1589 @cust_pkg = values %{ $self->{'_pkgnum'}->cache };
1591 @cust_pkg = qsearch( 'cust_pkg', { 'custnum' => $self->custnum });
1594 sort sort_packages @cust_pkg;
1599 Synonym for B<all_pkgs>.
1604 shift->all_pkgs(@_);
1607 =item ncancelled_pkgs
1609 Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
1613 sub ncancelled_pkgs {
1616 return $self->num_ncancelled_pkgs unless wantarray;
1619 if ( $self->{'_pkgnum'} ) {
1621 warn "$me ncancelled_pkgs: returning cached objects"
1624 @cust_pkg = grep { ! $_->getfield('cancel') }
1625 values %{ $self->{'_pkgnum'}->cache };
1629 warn "$me ncancelled_pkgs: searching for packages with custnum ".
1630 $self->custnum. "\n"
1634 qsearch( 'cust_pkg', {
1635 'custnum' => $self->custnum,
1639 qsearch( 'cust_pkg', {
1640 'custnum' => $self->custnum,
1645 sort sort_packages @cust_pkg;
1649 # This should be generalized to use config options to determine order.
1651 if ( $a->get('cancel') and $b->get('cancel') ) {
1652 $a->pkgnum <=> $b->pkgnum;
1653 } elsif ( $a->get('cancel') or $b->get('cancel') ) {
1654 return -1 if $b->get('cancel');
1655 return 1 if $a->get('cancel');
1658 $a->pkgnum <=> $b->pkgnum;
1662 =item suspended_pkgs
1664 Returns all suspended packages (see L<FS::cust_pkg>) for this customer.
1668 sub suspended_pkgs {
1670 grep { $_->susp } $self->ncancelled_pkgs;
1673 =item unflagged_suspended_pkgs
1675 Returns all unflagged suspended packages (see L<FS::cust_pkg>) for this
1676 customer (thouse packages without the `manual_flag' set).
1680 sub unflagged_suspended_pkgs {
1682 return $self->suspended_pkgs
1683 unless dbdef->table('cust_pkg')->column('manual_flag');
1684 grep { ! $_->manual_flag } $self->suspended_pkgs;
1687 =item unsuspended_pkgs
1689 Returns all unsuspended (and uncancelled) packages (see L<FS::cust_pkg>) for
1694 sub unsuspended_pkgs {
1696 grep { ! $_->susp } $self->ncancelled_pkgs;
1699 =item num_cancelled_pkgs
1701 Returns the number of cancelled packages (see L<FS::cust_pkg>) for this
1706 sub num_cancelled_pkgs {
1707 shift->num_pkgs("cust_pkg.cancel IS NOT NULL AND cust_pkg.cancel != 0");
1710 sub num_ncancelled_pkgs {
1711 shift->num_pkgs("( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )");
1715 my( $self ) = shift;
1716 my $sql = scalar(@_) ? shift : '';
1717 $sql = "AND $sql" if $sql && $sql !~ /^\s*$/ && $sql !~ /^\s*AND/i;
1718 my $sth = dbh->prepare(
1719 "SELECT COUNT(*) FROM cust_pkg WHERE custnum = ? $sql"
1720 ) or die dbh->errstr;
1721 $sth->execute($self->custnum) or die $sth->errstr;
1722 $sth->fetchrow_arrayref->[0];
1727 Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
1728 and L<FS::cust_pkg>) for this customer. Always returns a list: an empty list
1729 on success or a list of errors.
1735 grep { $_->unsuspend } $self->suspended_pkgs;
1740 Suspends all unsuspended packages (see L<FS::cust_pkg>) for this customer.
1742 Returns a list: an empty list on success or a list of errors.
1748 grep { $_->suspend(@_) } $self->unsuspended_pkgs;
1751 =item suspend_if_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
1753 Suspends all unsuspended packages (see L<FS::cust_pkg>) matching the listed
1754 PKGPARTs (see L<FS::part_pkg>). Preferred usage is to pass a hashref instead
1755 of a list of pkgparts; the hashref has the following keys:
1759 =item pkgparts - listref of pkgparts
1761 =item (other options are passed to the suspend method)
1766 Returns a list: an empty list on success or a list of errors.
1770 sub suspend_if_pkgpart {
1772 my (@pkgparts, %opt);
1773 if (ref($_[0]) eq 'HASH'){
1774 @pkgparts = @{$_[0]{pkgparts}};
1779 grep { $_->suspend(%opt) }
1780 grep { my $pkgpart = $_->pkgpart; grep { $pkgpart eq $_ } @pkgparts }
1781 $self->unsuspended_pkgs;
1784 =item suspend_unless_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
1786 Suspends all unsuspended packages (see L<FS::cust_pkg>) unless they match the
1787 given PKGPARTs (see L<FS::part_pkg>). Preferred usage is to pass a hashref
1788 instead of a list of pkgparts; the hashref has the following keys:
1792 =item pkgparts - listref of pkgparts
1794 =item (other options are passed to the suspend method)
1798 Returns a list: an empty list on success or a list of errors.
1802 sub suspend_unless_pkgpart {
1804 my (@pkgparts, %opt);
1805 if (ref($_[0]) eq 'HASH'){
1806 @pkgparts = @{$_[0]{pkgparts}};
1811 grep { $_->suspend(%opt) }
1812 grep { my $pkgpart = $_->pkgpart; ! grep { $pkgpart eq $_ } @pkgparts }
1813 $self->unsuspended_pkgs;
1816 =item cancel [ OPTION => VALUE ... ]
1818 Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
1820 Available options are:
1824 =item quiet - can be set true to supress email cancellation notices.
1826 =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.
1828 =item ban - can be set true to ban this customer's credit card or ACH information, if present.
1832 Always returns a list: an empty list on success or a list of errors.
1837 my( $self, %opt ) = @_;
1839 warn "$me cancel called on customer ". $self->custnum. " with options ".
1840 join(', ', map { "$_: $opt{$_}" } keys %opt ). "\n"
1843 return ( 'access denied' )
1844 unless $FS::CurrentUser::CurrentUser->access_right('Cancel customer');
1846 if ( $opt{'ban'} && $self->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ ) {
1848 #should try decryption (we might have the private key)
1849 # and if not maybe queue a job for the server that does?
1850 return ( "Can't (yet) ban encrypted credit cards" )
1851 if $self->is_encrypted($self->payinfo);
1853 my $ban = new FS::banned_pay $self->_banned_pay_hashref;
1854 my $error = $ban->insert;
1855 return ( $error ) if $error;
1859 my @pkgs = $self->ncancelled_pkgs;
1861 warn "$me cancelling ". scalar($self->ncancelled_pkgs). "/".
1862 scalar(@pkgs). " packages for customer ". $self->custnum. "\n"
1865 grep { $_ } map { $_->cancel(%opt) } $self->ncancelled_pkgs;
1868 sub _banned_pay_hashref {
1879 'payby' => $payby2ban{$self->payby},
1880 'payinfo' => md5_base64($self->payinfo),
1881 #don't ever *search* on reason! #'reason' =>
1887 Returns all notes (see L<FS::cust_main_note>) for this customer.
1894 qsearch( 'cust_main_note',
1895 { 'custnum' => $self->custnum },
1897 'ORDER BY _DATE DESC'
1903 Returns the agent (see L<FS::agent>) for this customer.
1909 qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1912 =item bill_and_collect
1914 Cancels and suspends any packages due, generates bills, applies payments and
1917 Warns on errors (Does not currently: If there is an error, returns the error, otherwise returns false.)
1919 Options are passed as name-value pairs. Currently available options are:
1925 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:
1929 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
1933 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.
1937 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
1941 If set true, re-charges setup fees.
1945 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)
1951 sub bill_and_collect {
1952 my( $self, %options ) = @_;
1958 #$options{actual_time} not $options{time} because freeside-daily -d is for
1959 #pre-printing invoices
1960 my @cancel_pkgs = grep { $_->expire && $_->expire <= $options{actual_time} }
1961 $self->ncancelled_pkgs;
1963 foreach my $cust_pkg ( @cancel_pkgs ) {
1964 my $error = $cust_pkg->cancel;
1965 warn "Error cancelling expired pkg ". $cust_pkg->pkgnum.
1966 " for custnum ". $self->custnum. ": $error"
1974 #$options{actual_time} not $options{time} because freeside-daily -d is for
1975 #pre-printing invoices
1978 && ( ( $_->part_pkg->is_prepaid
1980 && $_->bill < $options{actual_time}
1983 && $_->adjourn <= $options{actual_time}
1987 $self->ncancelled_pkgs;
1989 foreach my $cust_pkg ( @susp_pkgs ) {
1990 my $error = $cust_pkg->suspend;
1991 warn "Error suspending package ". $cust_pkg->pkgnum.
1992 " for custnum ". $self->custnum. ": $error"
2000 my $error = $self->bill( %options );
2001 warn "Error billing, custnum ". $self->custnum. ": $error" if $error;
2003 $self->apply_payments_and_credits;
2005 $error = $self->collect( %options );
2006 warn "Error collecting, custnum". $self->custnum. ": $error" if $error;
2012 Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
2013 conjunction with the collect method by calling B<bill_and_collect>.
2015 If there is an error, returns the error, otherwise returns false.
2017 Options are passed as name-value pairs. Currently available options are:
2023 If set true, re-charges setup fees.
2027 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:
2031 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
2035 An array ref of specific packages (objects) to attempt billing, instead trying all of them.
2037 $cust_main->bill( pkg_list => [$pkg1, $pkg2] );
2041 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.
2048 my( $self, %options ) = @_;
2049 return '' if $self->payby eq 'COMP';
2051 warn "$me bill customer ". $self->custnum. "\n"
2054 my $time = $options{'time'} || time;
2057 local $SIG{HUP} = 'IGNORE';
2058 local $SIG{INT} = 'IGNORE';
2059 local $SIG{QUIT} = 'IGNORE';
2060 local $SIG{TERM} = 'IGNORE';
2061 local $SIG{TSTP} = 'IGNORE';
2062 local $SIG{PIPE} = 'IGNORE';
2064 my $oldAutoCommit = $FS::UID::AutoCommit;
2065 local $FS::UID::AutoCommit = 0;
2068 $self->select_for_update; #mutex
2070 my @cust_bill_pkg = ();
2071 my @appended_cust_bill_pkg = ();
2074 # find the packages which are due for billing, find out how much they are
2075 # & generate invoice database.
2078 my( $total_setup, $total_recur, $postal_charge ) = ( 0, 0, 0 );
2082 my @precommit_hooks = ();
2084 my @cust_pkgs = qsearch('cust_pkg', { 'custnum' => $self->custnum } );
2085 foreach my $cust_pkg (@cust_pkgs) {
2087 #NO!! next if $cust_pkg->cancel;
2088 next if $cust_pkg->getfield('cancel');
2090 warn " bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG > 1;
2092 #? to avoid use of uninitialized value errors... ?
2093 $cust_pkg->setfield('bill', '')
2094 unless defined($cust_pkg->bill);
2096 #my $part_pkg = $cust_pkg->part_pkg;
2098 my $real_pkgpart = $cust_pkg->pkgpart;
2099 my %hash = $cust_pkg->hash;
2101 foreach my $part_pkg ( $cust_pkg->part_pkg->self_and_bill_linked ) {
2103 $cust_pkg->set($_, $hash{$_}) foreach qw ( setup last_bill bill );
2106 $self->_make_lines( 'part_pkg' => $part_pkg,
2107 'cust_pkg' => $cust_pkg,
2108 'precommit_hooks' => \@precommit_hooks,
2109 'line_items' => \@cust_bill_pkg,
2110 'appended_line_items' => \@appended_cust_bill_pkg,
2111 'setup' => \$total_setup,
2112 'recur' => \$total_recur,
2113 'tax_matrix' => \%taxlisthash,
2115 'options' => \%options,
2118 $dbh->rollback if $oldAutoCommit;
2122 } #foreach my $part_pkg
2124 } #foreach my $cust_pkg
2126 push @cust_bill_pkg, @appended_cust_bill_pkg;
2128 unless ( @cust_bill_pkg ) { #don't create an invoice w/o line items
2129 #but do commit any package date cycling that happened
2130 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2134 my $postal_pkg = $self->charge_postal_fee();
2135 if ( $postal_pkg && !ref( $postal_pkg ) ) {
2136 $dbh->rollback if $oldAutoCommit;
2137 return "can't charge postal invoice fee for customer ".
2138 $self->custnum. ": $postal_pkg";
2140 if ( $postal_pkg ) {
2141 foreach my $part_pkg ( $postal_pkg->part_pkg->self_and_bill_linked ) {
2143 $self->_make_lines( 'part_pkg' => $part_pkg,
2144 'cust_pkg' => $postal_pkg,
2145 'precommit_hooks' => \@precommit_hooks,
2146 'line_items' => \@cust_bill_pkg,
2147 'appended_line_items' => \@appended_cust_bill_pkg,
2148 'setup' => \$total_setup,
2149 'recur' => \$total_recur,
2150 'tax_matrix' => \%taxlisthash,
2152 'options' => \%options,
2155 $dbh->rollback if $oldAutoCommit;
2161 warn "having a look at the taxes we found...\n" if $DEBUG > 2;
2162 foreach my $tax ( keys %taxlisthash ) {
2163 my $tax_object = shift @{ $taxlisthash{$tax} };
2164 warn "found ". $tax_object->taxname. " as $tax\n" if $DEBUG > 2;
2165 my $listref_or_error = $tax_object->taxline( @{ $taxlisthash{$tax} } );
2166 unless (ref($listref_or_error)) {
2167 $dbh->rollback if $oldAutoCommit;
2168 return $listref_or_error;
2170 unshift @{ $taxlisthash{$tax} }, $tax_object;
2172 warn "adding ". $listref_or_error->[1].
2173 " as ". $listref_or_error->[0]. "\n"
2175 $tax{ $tax_object->taxname } += $listref_or_error->[1];
2176 if ( $taxname{ $listref_or_error->[0] } ) {
2177 push @{ $taxname{ $listref_or_error->[0] } }, $tax_object->taxname;
2179 $taxname{ $listref_or_error->[0] } = [ $tax_object->taxname ];
2184 #some taxes are taxed
2187 warn "finding taxed taxes...\n" if $DEBUG > 2;
2188 foreach my $tax ( keys %taxlisthash ) {
2189 my $tax_object = shift @{ $taxlisthash{$tax} };
2190 warn "found possible taxed tax ". $tax_object->taxname. " we call $tax\n"
2192 next unless $tax_object->can('tax_on_tax');
2194 foreach my $tot ( $tax_object->tax_on_tax( $self ) ) {
2195 my $totname = ref( $tot ). ' '. $tot->taxnum;
2197 warn "checking $totname which we call ". $tot->taxname. " as applicable\n"
2199 next unless exists( $taxlisthash{ $totname } ); # only increase
2201 warn "adding $totname to taxed taxes\n" if $DEBUG > 2;
2202 if ( exists( $totlisthash{ $totname } ) ) {
2203 push @{ $totlisthash{ $totname } }, $tax{ $tax_object->taxname };
2205 $totlisthash{ $totname } = [ $tot, $tax{ $tax_object->taxname } ];
2210 warn "having a look at taxed taxes...\n" if $DEBUG > 2;
2211 foreach my $tax ( keys %totlisthash ) {
2212 my $tax_object = shift @{ $totlisthash{$tax} };
2213 warn "found previously found taxed tax ". $tax_object->taxname. "\n"
2215 my $listref_or_error = $tax_object->taxline( @{ $totlisthash{$tax} } );
2216 unless (ref($listref_or_error)) {
2217 $dbh->rollback if $oldAutoCommit;
2218 return $listref_or_error;
2221 warn "adding taxed tax amount ". $listref_or_error->[1].
2222 " as ". $tax_object->taxname. "\n"
2224 $tax{ $tax_object->taxname } += $listref_or_error->[1];
2227 #consolidate and create tax line items
2228 warn "consolidating and generating...\n" if $DEBUG > 2;
2229 foreach my $taxname ( keys %taxname ) {
2232 warn "adding $taxname\n" if $DEBUG > 1;
2233 foreach my $taxitem ( @{ $taxname{$taxname} } ) {
2234 $tax += $tax{$taxitem} unless $seen{$taxitem};
2235 warn "adding $tax{$taxitem}\n" if $DEBUG > 1;
2239 $tax = sprintf('%.2f', $tax );
2240 $total_setup = sprintf('%.2f', $total_setup+$tax );
2242 push @cust_bill_pkg, new FS::cust_bill_pkg {
2248 'itemdesc' => $taxname,
2253 my $charged = sprintf('%.2f', $total_setup + $total_recur );
2255 #create the new invoice
2256 my $cust_bill = new FS::cust_bill ( {
2257 'custnum' => $self->custnum,
2258 '_date' => ( $options{'invoice_time'} || $time ),
2259 'charged' => $charged,
2261 my $error = $cust_bill->insert;
2263 $dbh->rollback if $oldAutoCommit;
2264 return "can't create invoice for customer #". $self->custnum. ": $error";
2267 foreach my $cust_bill_pkg ( @cust_bill_pkg ) {
2268 $cust_bill_pkg->invnum($cust_bill->invnum);
2269 my $error = $cust_bill_pkg->insert;
2271 $dbh->rollback if $oldAutoCommit;
2272 return "can't create invoice line item: $error";
2277 foreach my $hook ( @precommit_hooks ) {
2279 &{$hook}; #($self) ?
2282 $dbh->rollback if $oldAutoCommit;
2283 return "$@ running precommit hook $hook\n";
2287 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2293 my ($self, %params) = @_;
2295 my $part_pkg = $params{part_pkg} or die "no part_pkg specified";
2296 my $cust_pkg = $params{cust_pkg} or die "no cust_pkg specified";
2297 my $precommit_hooks = $params{precommit_hooks} or die "no package specified";
2298 my $cust_bill_pkgs = $params{line_items} or die "no line buffer specified";
2299 my $appended_cust_bill_pkg = $params{appended_line_items}
2300 or die "no appended line buffer specified";
2301 my $total_setup = $params{setup} or die "no setup accumulator specified";
2302 my $total_recur = $params{recur} or die "no recur accumulator specified";
2303 my $taxlisthash = $params{tax_matrix} or die "no tax accumulator specified";
2304 my $time = $params{'time'} or die "no time specified";
2305 my (%options) = %{$params{options}}; #hmmm only for 'resetup'
2308 my $real_pkgpart = $cust_pkg->pkgpart;
2309 my %hash = $cust_pkg->hash;
2310 my $old_cust_pkg = new FS::cust_pkg \%hash;
2316 $cust_pkg->pkgpart($part_pkg->pkgpart);
2324 if ( ! $cust_pkg->setup &&
2326 ( $conf->exists('disable_setup_suspended_pkgs') &&
2327 ! $cust_pkg->getfield('susp')
2328 ) || ! $conf->exists('disable_setup_suspended_pkgs')
2330 || $options{'resetup'}
2333 warn " bill setup\n" if $DEBUG > 1;
2336 $setup = eval { $cust_pkg->calc_setup( $time, \@details ) };
2337 return "$@ running calc_setup for $cust_pkg\n"
2340 $unitsetup = $cust_pkg->part_pkg->unit_setup || $setup; #XXX uuh
2342 $cust_pkg->setfield('setup', $time)
2343 unless $cust_pkg->setup;
2344 #do need it, but it won't get written to the db
2345 #|| $cust_pkg->pkgpart != $real_pkgpart;
2350 # bill recurring fee
2353 #XXX unit stuff here too
2357 if ( $part_pkg->getfield('freq') ne '0' &&
2358 ! $cust_pkg->getfield('susp') &&
2359 ( $cust_pkg->getfield('bill') || 0 ) <= $time
2362 # XXX should this be a package event? probably. events are called
2363 # at collection time at the moment, though...
2364 $part_pkg->reset_usage($cust_pkg, 'debug'=>$DEBUG)
2365 if $part_pkg->can('reset_usage');
2366 #don't want to reset usage just cause we want a line item??
2367 #&& $part_pkg->pkgpart == $real_pkgpart;
2369 warn " bill recur\n" if $DEBUG > 1;
2372 # XXX shared with $recur_prog
2373 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
2375 #over two params! lets at least switch to a hashref for the rest...
2376 my %param = ( 'precommit_hooks' => $precommit_hooks, );
2378 $recur = eval { $cust_pkg->calc_recur( \$sdate, \@details, \%param ) };
2379 return "$@ running calc_recur for $cust_pkg\n"
2383 #change this bit to use Date::Manip? CAREFUL with timezones (see
2384 # mailing list archive)
2385 my ($sec,$min,$hour,$mday,$mon,$year) =
2386 (localtime($sdate) )[0,1,2,3,4,5];
2388 #pro-rating magic - if $recur_prog fiddles $sdate, want to use that
2389 # only for figuring next bill date, nothing else, so, reset $sdate again
2391 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
2392 $cust_pkg->last_bill($sdate);
2394 if ( $part_pkg->freq =~ /^\d+$/ ) {
2395 $mon += $part_pkg->freq;
2396 until ( $mon < 12 ) { $mon -= 12; $year++; }
2397 } elsif ( $part_pkg->freq =~ /^(\d+)w$/ ) {
2399 $mday += $weeks * 7;
2400 } elsif ( $part_pkg->freq =~ /^(\d+)d$/ ) {
2403 } elsif ( $part_pkg->freq =~ /^(\d+)h$/ ) {
2407 return "unparsable frequency: ". $part_pkg->freq;
2409 $cust_pkg->setfield('bill',
2410 timelocal_nocheck($sec,$min,$hour,$mday,$mon,$year));
2414 warn "\$setup is undefined" unless defined($setup);
2415 warn "\$recur is undefined" unless defined($recur);
2416 warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
2419 # If there's line items, create em cust_bill_pkg records
2420 # If $cust_pkg has been modified, update it (if we're a real pkgpart)
2425 if ( $cust_pkg->modified && $cust_pkg->pkgpart == $real_pkgpart ) {
2426 # hmm.. and if just the options are modified in some weird price plan?
2428 warn " package ". $cust_pkg->pkgnum. " modified; updating\n"
2431 my $error = $cust_pkg->replace( $old_cust_pkg,
2432 'options' => { $cust_pkg->options },
2434 return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error"
2435 if $error; #just in case
2438 $setup = sprintf( "%.2f", $setup );
2439 $recur = sprintf( "%.2f", $recur );
2440 if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
2441 return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
2443 if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
2444 return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
2447 if ( $setup != 0 || $recur != 0 ) {
2449 warn " charges (setup=$setup, recur=$recur); adding line items\n"
2451 my $cust_bill_pkg = new FS::cust_bill_pkg {
2452 'pkgnum' => $cust_pkg->pkgnum,
2454 'unitsetup' => $unitsetup,
2456 'unitrecur' => $unitrecur,
2457 'quantity' => $cust_pkg->quantity,
2459 'edate' => $cust_pkg->bill,
2460 'details' => \@details,
2462 $cust_bill_pkg->pkgpart_override($part_pkg->pkgpart)
2463 unless $part_pkg->pkgpart == $real_pkgpart;
2465 $$total_setup += $setup;
2466 $$total_recur += $recur;
2472 unless ( $self->tax =~ /Y/i || $self->payby eq 'COMP' ) {
2474 #some garbage disappears on cust_bill_pkg refactor
2475 my $err_or_cust_bill_pkg =
2476 $self->_handle_taxes($part_pkg, $taxlisthash, $cust_bill_pkg);
2478 return $err_or_cust_bill_pkg
2479 unless ( ref($err_or_cust_bill_pkg) );
2481 push @$cust_bill_pkgs, @$err_or_cust_bill_pkg;
2483 } #unless $self->tax =~ /Y/i || $self->payby eq 'COMP'
2485 } #if $setup != 0 || $recur != 0
2489 if ( $part_pkg->can('append_cust_bill_pkgs') ) {
2490 my %param = ( 'precommit_hooks' => $precommit_hooks, );
2491 my ($more_cust_bill_pkgs) =
2492 eval { $part_pkg->append_cust_bill_pkgs( $cust_pkg, \$sdate, \%param ) };
2494 return "$@ running append_cust_bill_pkgs for $cust_pkg\n"
2496 return "$more_cust_bill_pkgs"
2497 unless ( ref($more_cust_bill_pkgs) );
2499 foreach my $cust_bill_pkg ( @{$more_cust_bill_pkgs} ) {
2501 $cust_bill_pkg->pkgpart_override($part_pkg->pkgpart)
2502 unless $part_pkg->pkgpart == $real_pkgpart;
2504 unless ($cust_bill_pkg->duplicate) {
2505 $$total_setup += $cust_bill_pkg->setup;
2506 $$total_recur += $cust_bill_pkg->recur;
2512 unless ( $self->tax =~ /Y/i || $self->payby eq 'COMP' ) {
2514 #some garbage disappears on cust_bill_pkg refactor
2515 my $err_or_cust_bill_pkg =
2516 $self->_handle_taxes($part_pkg, $taxlisthash, $cust_bill_pkg);
2518 return $err_or_cust_bill_pkg
2519 unless ( ref($err_or_cust_bill_pkg) );
2521 push @$appended_cust_bill_pkg, @$err_or_cust_bill_pkg;
2523 } #unless $self->tax =~ /Y/i || $self->payby eq 'COMP'
2532 my $part_pkg = shift;
2533 my $taxlisthash = shift;
2534 my $cust_bill_pkg = shift;
2536 my %cust_bill_pkg = ();
2540 ( $conf->exists('tax-ship_address') && length($self->ship_last) )
2545 #push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->type eq 'U';
2546 push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->usage;
2547 push @classes, 'setup' if $cust_bill_pkg->setup;
2548 push @classes, 'recur' if $cust_bill_pkg->recur;
2550 if ( $conf->exists('enable_taxproducts')
2551 && (scalar($part_pkg->part_pkg_taxoverride) || $part_pkg->has_taxproduct)
2555 foreach my $class (@classes) {
2556 my $err_or_ref = $self->_gather_taxes( $part_pkg, $class, $prefix );
2557 return $err_or_ref unless ref($err_or_ref);
2558 $taxes{$class} = $err_or_ref;
2561 unless (exists $taxes{''}) {
2562 my $err_or_ref = $self->_gather_taxes( $part_pkg, '', $prefix );
2563 return $err_or_ref unless ref($err_or_ref);
2564 $taxes{''} = $err_or_ref;
2569 my %taxhash = map { $_ => $self->get("$prefix$_") }
2570 qw( state county country );
2572 $taxhash{'taxclass'} = $part_pkg->taxclass;
2574 my @taxes = qsearch( 'cust_main_county', \%taxhash );
2577 $taxhash{'taxclass'} = '';
2578 @taxes = qsearch( 'cust_main_county', \%taxhash );
2581 #one more try at a whole-country tax rate
2583 $taxhash{$_} = '' foreach qw( state county );
2584 @taxes = qsearch( 'cust_main_county', \%taxhash );
2587 $taxes{''} = [ @taxes ];
2588 $taxes{'setup'} = [ @taxes ];
2589 $taxes{'recur'} = [ @taxes ];
2590 $taxes{$_} = [ @taxes ] foreach (@classes);
2592 # maybe eliminate this entirely, along with all the 0% records
2595 "fatal: can't find tax rate for state/county/country/taxclass ".
2596 join('/', ( map $self->get("$prefix$_"),
2597 qw(state county country)
2599 $part_pkg->taxclass ). "\n";
2602 } #if $conf->exists('enable_taxproducts')
2604 # XXX all this goes away with cust_bill_pay refactor
2606 $cust_bill_pkg{setup} = $cust_bill_pkg if $cust_bill_pkg->setup;
2607 $cust_bill_pkg{recur} = $cust_bill_pkg if $cust_bill_pkg->recur;
2609 #split setup and recur
2610 if ($cust_bill_pkg->setup && $cust_bill_pkg->recur) {
2611 my $cust_bill_pkg_recur = new FS::cust_bill_pkg { $cust_bill_pkg->hash };
2612 $cust_bill_pkg->set('details', []);
2613 $cust_bill_pkg->recur(0);
2614 $cust_bill_pkg->unitrecur(0);
2615 $cust_bill_pkg->type('');
2616 $cust_bill_pkg_recur->setup(0);
2617 $cust_bill_pkg_recur->unitsetup(0);
2618 $cust_bill_pkg{recur} = $cust_bill_pkg_recur;
2621 #split usage from recur
2622 my $usage = sprintf( "%.2f", $cust_bill_pkg{recur}->usage );
2623 warn "usage is $usage\n" if $DEBUG;
2625 my $cust_bill_pkg_usage =
2626 new FS::cust_bill_pkg { $cust_bill_pkg{recur}->hash };
2627 $cust_bill_pkg_usage->recur( $usage );
2628 $cust_bill_pkg_usage->type( 'U' );
2629 my $recur = sprintf( "%.2f", $cust_bill_pkg{recur}->recur - $usage );
2630 $cust_bill_pkg{recur}->recur( $recur );
2631 $cust_bill_pkg{recur}->type( '' );
2632 $cust_bill_pkg{recur}->set('details', []);
2633 $cust_bill_pkg{''} = $cust_bill_pkg_usage;
2636 #subdivide usage by usage_class
2637 if (exists($cust_bill_pkg{''})) {
2638 foreach my $class (grep {$_ && $_ ne 'setup' && $_ ne 'recur' } @classes) {
2639 my $usage = sprintf( "%.2f", $cust_bill_pkg{''}->usage($class) );
2640 my $cust_bill_pkg_usage =
2641 new FS::cust_bill_pkg { $cust_bill_pkg{''}->hash };
2642 $cust_bill_pkg_usage->recur( $usage );
2643 $cust_bill_pkg_usage->set('details', []);
2644 my $classless = sprintf( "%.2f", $cust_bill_pkg{''}->recur - $usage );
2645 $cust_bill_pkg{''}->recur( $classless );
2646 $cust_bill_pkg{$class} = $cust_bill_pkg_usage;
2648 delete $cust_bill_pkg{''} unless $cust_bill_pkg{''}->recur;
2651 foreach my $key (keys %cust_bill_pkg) {
2652 my @taxes = @{ $taxes{$key} };
2653 my $cust_bill_pkg = $cust_bill_pkg{$key};
2655 foreach my $tax ( @taxes ) {
2656 my $taxname = ref( $tax ). ' '. $tax->taxnum;
2657 if ( exists( $taxlisthash->{ $taxname } ) ) {
2658 push @{ $taxlisthash->{ $taxname } }, $cust_bill_pkg;
2660 $taxlisthash->{ $taxname } = [ $tax, $cust_bill_pkg ];
2665 # sort setup,recur,'', and the rest numeric && return
2666 my @result = map { $cust_bill_pkg{$_} }
2667 sort { my $ad = ($a=~/^\d+$/); my $bd = ($b=~/^\d+$/);
2668 ( $ad cmp $bd ) || ( $ad ? $a<=>$b : $b cmp $a )
2670 keys %cust_bill_pkg;
2677 my $part_pkg = shift;
2682 my $geocode = $self->geocode('cch');
2684 my @taxclassnums = map { $_->taxclassnum }
2685 $part_pkg->part_pkg_taxoverride($class);
2687 unless (@taxclassnums) {
2688 @taxclassnums = map { $_->taxclassnum }
2689 $part_pkg->part_pkg_taxrate('cch', $geocode, $class);
2691 warn "Found taxclassnum values of ". join(',', @taxclassnums)
2696 join(' OR ', map { "taxclassnum = $_" } @taxclassnums ). ")";
2698 @taxes = qsearch({ 'table' => 'tax_rate',
2699 'hashref' => { 'geocode' => $geocode, },
2700 'extra_sql' => $extra_sql,
2702 if scalar(@taxclassnums);
2704 # maybe eliminate this entirely, along with all the 0% records
2707 "fatal: can't find tax rate for zip/taxproduct/pkgpart ".
2708 join('/', ( map $self->get("$prefix$_"),
2711 $part_pkg->taxproduct_description,
2712 $part_pkg->pkgpart ). "\n";
2715 warn "Found taxes ".
2716 join(',', map{ ref($_). " ". $_->get($_->primary_key) } @taxes). "\n"
2723 =item collect OPTIONS
2725 (Attempt to) collect money for this customer's outstanding invoices (see
2726 L<FS::cust_bill>). Usually used after the bill method.
2728 Actions are now triggered by billing events; see L<FS::part_event> and the
2729 billing events web interface. Old-style invoice events (see
2730 L<FS::part_bill_event>) have been deprecated.
2732 If there is an error, returns the error, otherwise returns false.
2734 Options are passed as name-value pairs.
2736 Currently available options are:
2742 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.
2746 Retry card/echeck/LEC transactions even when not scheduled by invoice events.
2750 set true to surpress email card/ACH decline notices.
2754 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
2758 allows for one time override of normal customer billing method
2762 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)
2770 my( $self, %options ) = @_;
2771 my $invoice_time = $options{'invoice_time'} || time;
2774 local $SIG{HUP} = 'IGNORE';
2775 local $SIG{INT} = 'IGNORE';
2776 local $SIG{QUIT} = 'IGNORE';
2777 local $SIG{TERM} = 'IGNORE';
2778 local $SIG{TSTP} = 'IGNORE';
2779 local $SIG{PIPE} = 'IGNORE';
2781 my $oldAutoCommit = $FS::UID::AutoCommit;
2782 local $FS::UID::AutoCommit = 0;
2785 $self->select_for_update; #mutex
2788 my $balance = $self->balance;
2789 warn "$me collect customer ". $self->custnum. ": balance $balance\n"
2792 if ( exists($options{'retry_card'}) ) {
2793 carp 'retry_card option passed to collect is deprecated; use retry';
2794 $options{'retry'} ||= $options{'retry_card'};
2796 if ( exists($options{'retry'}) && $options{'retry'} ) {
2797 my $error = $self->retry_realtime;
2799 $dbh->rollback if $oldAutoCommit;
2804 # false laziness w/pay_batch::import_results
2806 my $due_cust_event = $self->due_cust_event(
2807 'debug' => ( $options{'debug'} || 0 ),
2808 'time' => $invoice_time,
2809 'check_freq' => $options{'check_freq'},
2811 unless( ref($due_cust_event) ) {
2812 $dbh->rollback if $oldAutoCommit;
2813 return $due_cust_event;
2816 foreach my $cust_event ( @$due_cust_event ) {
2820 #re-eval event conditions (a previous event could have changed things)
2821 unless ( $cust_event->test_conditions( 'time' => $invoice_time ) ) {
2822 #don't leave stray "new/locked" records around
2823 my $error = $cust_event->delete;
2825 #gah, even with transactions
2826 $dbh->commit if $oldAutoCommit; #well.
2833 local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
2834 warn " running cust_event ". $cust_event->eventnum. "\n"
2838 #if ( my $error = $cust_event->do_event(%options) ) { #XXX %options?
2839 if ( my $error = $cust_event->do_event() ) {
2840 #XXX wtf is this? figure out a proper dealio with return value
2842 # gah, even with transactions.
2843 $dbh->commit if $oldAutoCommit; #well.
2850 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2855 =item due_cust_event [ HASHREF | OPTION => VALUE ... ]
2857 Inserts database records for and returns an ordered listref of new events due
2858 for this customer, as FS::cust_event objects (see L<FS::cust_event>). If no
2859 events are due, an empty listref is returned. If there is an error, returns a
2860 scalar error message.
2862 To actually run the events, call each event's test_condition method, and if
2863 still true, call the event's do_event method.
2865 Options are passed as a hashref or as a list of name-value pairs. Available
2872 Search only for events of this check frequency (how often events of this type are checked); currently "1d" (daily, the default) and "1m" (monthly) are recognized.
2876 "Current time" for the events.
2880 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
2884 Only return events for the specified eventtable (by default, events of all eventtables are returned)
2888 Explicitly pass the objects to be tested (typically used with eventtable).
2894 sub due_cust_event {
2896 my %opt = ref($_[0]) ? %{ $_[0] } : @_;
2899 #my $DEBUG = $opt{'debug'}
2900 local($DEBUG) = $opt{'debug'}
2901 if defined($opt{'debug'}) && $opt{'debug'} > $DEBUG;
2903 warn "$me due_cust_event called with options ".
2904 join(', ', map { "$_: $opt{$_}" } keys %opt). "\n"
2907 $opt{'time'} ||= time;
2909 local $SIG{HUP} = 'IGNORE';
2910 local $SIG{INT} = 'IGNORE';
2911 local $SIG{QUIT} = 'IGNORE';
2912 local $SIG{TERM} = 'IGNORE';
2913 local $SIG{TSTP} = 'IGNORE';
2914 local $SIG{PIPE} = 'IGNORE';
2916 my $oldAutoCommit = $FS::UID::AutoCommit;
2917 local $FS::UID::AutoCommit = 0;
2920 $self->select_for_update; #mutex
2923 # 1: find possible events (initial search)
2926 my @cust_event = ();
2928 my @eventtable = $opt{'eventtable'}
2929 ? ( $opt{'eventtable'} )
2930 : FS::part_event->eventtables_runorder;
2932 foreach my $eventtable ( @eventtable ) {
2935 if ( $opt{'objects'} ) {
2937 @objects = @{ $opt{'objects'} };
2941 #my @objects = $self->eventtable(); # sub cust_main { @{ [ $self ] }; }
2942 @objects = ( $eventtable eq 'cust_main' )
2944 : ( $self->$eventtable() );
2948 my @e_cust_event = ();
2950 my $cross = "CROSS JOIN $eventtable";
2951 $cross .= ' LEFT JOIN cust_main USING ( custnum )'
2952 unless $eventtable eq 'cust_main';
2954 foreach my $object ( @objects ) {
2956 #this first search uses the condition_sql magic for optimization.
2957 #the more possible events we can eliminate in this step the better
2959 my $cross_where = '';
2960 my $pkey = $object->primary_key;
2961 $cross_where = "$eventtable.$pkey = ". $object->$pkey();
2963 my $join = FS::part_event_condition->join_conditions_sql( $eventtable );
2965 FS::part_event_condition->where_conditions_sql( $eventtable,
2966 'time'=>$opt{'time'}
2968 my $order = FS::part_event_condition->order_conditions_sql( $eventtable );
2970 $extra_sql = "AND $extra_sql" if $extra_sql;
2972 #here is the agent virtualization
2973 $extra_sql .= " AND ( part_event.agentnum IS NULL
2974 OR part_event.agentnum = ". $self->agentnum. ' )';
2976 $extra_sql .= " $order";
2978 warn "searching for events for $eventtable ". $object->$pkey. "\n"
2979 if $opt{'debug'} > 2;
2980 my @part_event = qsearch( {
2981 'debug' => ( $opt{'debug'} > 3 ? 1 : 0 ),
2982 'select' => 'part_event.*',
2983 'table' => 'part_event',
2984 'addl_from' => "$cross $join",
2985 'hashref' => { 'check_freq' => ( $opt{'check_freq'} || '1d' ),
2986 'eventtable' => $eventtable,
2989 'extra_sql' => "AND $cross_where $extra_sql",
2993 my $pkey = $object->primary_key;
2994 warn " ". scalar(@part_event).
2995 " possible events found for $eventtable ". $object->$pkey(). "\n";
2998 push @e_cust_event, map { $_->new_cust_event($object) } @part_event;
3002 warn " ". scalar(@e_cust_event).
3003 " subtotal possible cust events found for $eventtable\n"
3006 push @cust_event, @e_cust_event;
3010 warn " ". scalar(@cust_event).
3011 " total possible cust events found in initial search\n"
3015 # 2: test conditions
3020 @cust_event = grep $_->test_conditions( 'time' => $opt{'time'},
3021 'stats_hashref' => \%unsat ),
3024 warn " ". scalar(@cust_event). " cust events left satisfying conditions\n"
3027 warn " invalid conditions not eliminated with condition_sql:\n".
3028 join('', map " $_: ".$unsat{$_}."\n", keys %unsat )
3035 foreach my $cust_event ( @cust_event ) {
3037 my $error = $cust_event->insert();
3039 $dbh->rollback if $oldAutoCommit;
3045 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3051 warn " returning events: ". Dumper(@cust_event). "\n"
3058 =item retry_realtime
3060 Schedules realtime / batch credit card / electronic check / LEC billing
3061 events for for retry. Useful if card information has changed or manual
3062 retry is desired. The 'collect' method must be called to actually retry
3065 Implementation details: For either this customer, or for each of this
3066 customer's open invoices, changes the status of the first "done" (with
3067 statustext error) realtime processing event to "failed".
3071 sub retry_realtime {
3074 local $SIG{HUP} = 'IGNORE';
3075 local $SIG{INT} = 'IGNORE';
3076 local $SIG{QUIT} = 'IGNORE';
3077 local $SIG{TERM} = 'IGNORE';
3078 local $SIG{TSTP} = 'IGNORE';
3079 local $SIG{PIPE} = 'IGNORE';
3081 my $oldAutoCommit = $FS::UID::AutoCommit;
3082 local $FS::UID::AutoCommit = 0;
3085 #a little false laziness w/due_cust_event (not too bad, really)
3087 my $join = FS::part_event_condition->join_conditions_sql;
3088 my $order = FS::part_event_condition->order_conditions_sql;
3091 . join ( ' OR ' , map {
3092 "( part_event.eventtable = " . dbh->quote($_)
3093 . " AND tablenum IN( SELECT " . dbdef->table($_)->primary_key . " from $_ where custnum = " . dbh->quote( $self->custnum ) . "))" ;
3094 } FS::part_event->eventtables)
3097 #here is the agent virtualization
3098 my $agent_virt = " ( part_event.agentnum IS NULL
3099 OR part_event.agentnum = ". $self->agentnum. ' )';
3101 #XXX this shouldn't be hardcoded, actions should declare it...
3102 my @realtime_events = qw(
3103 cust_bill_realtime_card
3104 cust_bill_realtime_check
3105 cust_bill_realtime_lec
3109 my $is_realtime_event = ' ( '. join(' OR ', map "part_event.action = '$_'",
3114 my @cust_event = qsearchs({
3115 'table' => 'cust_event',
3116 'select' => 'cust_event.*',
3117 'addl_from' => "LEFT JOIN part_event USING ( eventpart ) $join",
3118 'hashref' => { 'status' => 'done' },
3119 'extra_sql' => " AND statustext IS NOT NULL AND statustext != '' ".
3120 " AND $mine AND $is_realtime_event AND $agent_virt $order" # LIMIT 1"
3123 my %seen_invnum = ();
3124 foreach my $cust_event (@cust_event) {
3126 #max one for the customer, one for each open invoice
3127 my $cust_X = $cust_event->cust_X;
3128 next if $seen_invnum{ $cust_event->part_event->eventtable eq 'cust_bill'
3132 or $cust_event->part_event->eventtable eq 'cust_bill'
3135 my $error = $cust_event->retry;
3137 $dbh->rollback if $oldAutoCommit;
3138 return "error scheduling event for retry: $error";
3143 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3148 =item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ]
3150 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
3151 via a Business::OnlinePayment realtime gateway. See
3152 L<http://420.am/business-onlinepayment> for supported gateways.
3154 Available methods are: I<CC>, I<ECHECK> and I<LEC>
3156 Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
3158 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
3159 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
3160 if set, will override the value from the customer record.
3162 I<description> is a free-text field passed to the gateway. It defaults to
3163 "Internet services".
3165 If an I<invnum> is specified, this payment (if successful) is applied to the
3166 specified invoice. If you don't specify an I<invnum> you might want to
3167 call the B<apply_payments> method.
3169 I<quiet> can be set true to surpress email decline notices.
3171 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
3172 resulting paynum, if any.
3174 I<payunique> is a unique identifier for this payment.
3176 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
3181 my( $self, $method, $amount, %options ) = @_;
3183 warn "$me realtime_bop: $method $amount\n";
3184 warn " $_ => $options{$_}\n" foreach keys %options;
3187 $options{'description'} ||= 'Internet services';
3189 return $self->fake_bop($method, $amount, %options) if $options{'fake'};
3191 eval "use Business::OnlinePayment";
3194 my $payinfo = exists($options{'payinfo'})
3195 ? $options{'payinfo'}
3198 my %method2payby = (
3205 # check for banned credit card/ACH
3208 my $ban = qsearchs('banned_pay', {
3209 'payby' => $method2payby{$method},
3210 'payinfo' => md5_base64($payinfo),
3212 return "Banned credit card" if $ban;
3219 if ( $options{'invnum'} ) {
3220 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
3221 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
3223 map { $_->part_pkg->taxclass }
3225 map { $_->cust_pkg }
3226 $cust_bill->cust_bill_pkg;
3227 unless ( grep { $taxclasses[0] ne $_ } @taxclasses ) { #unless there are
3228 #different taxclasses
3229 $taxclass = $taxclasses[0];
3233 #look for an agent gateway override first
3235 if ( $method eq 'CC' ) {
3236 $cardtype = cardtype($payinfo);
3237 } elsif ( $method eq 'ECHECK' ) {
3240 $cardtype = $method;
3244 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3245 cardtype => $cardtype,
3246 taxclass => $taxclass, } )
3247 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3249 taxclass => $taxclass, } )
3250 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3251 cardtype => $cardtype,
3253 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3255 taxclass => '', } );
3257 my $payment_gateway = '';
3258 my( $processor, $login, $password, $action, @bop_options );
3259 if ( $override ) { #use a payment gateway override
3261 $payment_gateway = $override->payment_gateway;
3263 $processor = $payment_gateway->gateway_module;
3264 $login = $payment_gateway->gateway_username;
3265 $password = $payment_gateway->gateway_password;
3266 $action = $payment_gateway->gateway_action;
3267 @bop_options = $payment_gateway->options;
3269 } else { #use the standard settings from the config
3271 ( $processor, $login, $password, $action, @bop_options ) =
3272 $self->default_payment_gateway($method);
3280 my $address = exists($options{'address1'})
3281 ? $options{'address1'}
3283 my $address2 = exists($options{'address2'})
3284 ? $options{'address2'}
3286 $address .= ", ". $address2 if length($address2);
3288 my $o_payname = exists($options{'payname'})
3289 ? $options{'payname'}
3291 my($payname, $payfirst, $paylast);
3292 if ( $o_payname && $method ne 'ECHECK' ) {
3293 ($payname = $o_payname) =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
3294 or return "Illegal payname $payname";
3295 ($payfirst, $paylast) = ($1, $2);
3297 $payfirst = $self->getfield('first');
3298 $paylast = $self->getfield('last');
3299 $payname = "$payfirst $paylast";
3302 my @invoicing_list = $self->invoicing_list_emailonly;
3303 if ( $conf->exists('emailinvoiceautoalways')
3304 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
3305 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
3306 push @invoicing_list, $self->all_emails;
3309 my $email = ($conf->exists('business-onlinepayment-email-override'))
3310 ? $conf->config('business-onlinepayment-email-override')
3311 : $invoicing_list[0];
3315 my $payip = exists($options{'payip'})
3318 $content{customer_ip} = $payip
3321 $content{invoice_number} = $options{'invnum'}
3322 if exists($options{'invnum'}) && length($options{'invnum'});
3324 $content{email_customer} =
3325 ( $conf->exists('business-onlinepayment-email_customer')
3326 || $conf->exists('business-onlinepayment-email-override') );
3329 if ( $method eq 'CC' ) {
3331 $content{card_number} = $payinfo;
3332 $paydate = exists($options{'paydate'})
3333 ? $options{'paydate'}
3335 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
3336 $content{expiration} = "$2/$1";
3338 my $paycvv = exists($options{'paycvv'})
3339 ? $options{'paycvv'}
3341 $content{cvv2} = $paycvv
3344 my $paystart_month = exists($options{'paystart_month'})
3345 ? $options{'paystart_month'}
3346 : $self->paystart_month;
3348 my $paystart_year = exists($options{'paystart_year'})
3349 ? $options{'paystart_year'}
3350 : $self->paystart_year;
3352 $content{card_start} = "$paystart_month/$paystart_year"
3353 if $paystart_month && $paystart_year;
3355 my $payissue = exists($options{'payissue'})
3356 ? $options{'payissue'}
3358 $content{issue_number} = $payissue if $payissue;
3360 $content{recurring_billing} = 'YES'
3361 if qsearch('cust_pay', { 'custnum' => $self->custnum,
3363 'payinfo' => $payinfo,
3365 || qsearch('cust_pay', { 'custnum' => $self->custnum,
3367 'paymask' => $self->mask_payinfo('CARD', $payinfo),
3371 } elsif ( $method eq 'ECHECK' ) {
3372 ( $content{account_number}, $content{routing_code} ) =
3373 split('@', $payinfo);
3374 $content{bank_name} = $o_payname;
3375 $content{bank_state} = exists($options{'paystate'})
3376 ? $options{'paystate'}
3377 : $self->getfield('paystate');
3378 $content{account_type} = exists($options{'paytype'})
3379 ? uc($options{'paytype'}) || 'CHECKING'
3380 : uc($self->getfield('paytype')) || 'CHECKING';
3381 $content{account_name} = $payname;
3382 $content{customer_org} = $self->company ? 'B' : 'I';
3383 $content{state_id} = exists($options{'stateid'})
3384 ? $options{'stateid'}
3385 : $self->getfield('stateid');
3386 $content{state_id_state} = exists($options{'stateid_state'})
3387 ? $options{'stateid_state'}
3388 : $self->getfield('stateid_state');
3389 $content{customer_ssn} = exists($options{'ss'})
3392 } elsif ( $method eq 'LEC' ) {
3393 $content{phone} = $payinfo;
3397 # run transaction(s)
3400 my $balance = exists( $options{'balance'} )
3401 ? $options{'balance'}
3404 $self->select_for_update; #mutex ... just until we get our pending record in
3406 #the checks here are intended to catch concurrent payments
3407 #double-form-submission prevention is taken care of in cust_pay_pending::check
3410 return "The customer's balance has changed; $method transaction aborted."
3411 if $self->balance < $balance;
3412 #&& $self->balance < $amount; #might as well anyway?
3414 #also check and make sure there aren't *other* pending payments for this cust
3416 my @pending = qsearch('cust_pay_pending', {
3417 'custnum' => $self->custnum,
3418 'status' => { op=>'!=', value=>'done' }
3420 return "A payment is already being processed for this customer (".
3421 join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
3422 "); $method transaction aborted."
3423 if scalar(@pending);
3425 #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
3427 my $cust_pay_pending = new FS::cust_pay_pending {
3428 'custnum' => $self->custnum,
3429 #'invnum' => $options{'invnum'},
3432 'payby' => $method2payby{$method},
3433 'payinfo' => $payinfo,
3434 'paydate' => $paydate,
3436 'gatewaynum' => ( $payment_gateway ? $payment_gateway->gatewaynum : '' ),
3438 $cust_pay_pending->payunique( $options{payunique} )
3439 if defined($options{payunique}) && length($options{payunique});
3440 my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
3441 return $cpp_new_err if $cpp_new_err;
3443 my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
3445 my $transaction = new Business::OnlinePayment( $processor, @bop_options );
3446 $transaction->content(
3449 'password' => $password,
3450 'action' => $action1,
3451 'description' => $options{'description'},
3452 'amount' => $amount,
3453 #'invoice_number' => $options{'invnum'},
3454 'customer_id' => $self->custnum,
3455 'last_name' => $paylast,
3456 'first_name' => $payfirst,
3458 'address' => $address,
3459 'city' => ( exists($options{'city'})
3462 'state' => ( exists($options{'state'})
3465 'zip' => ( exists($options{'zip'})
3468 'country' => ( exists($options{'country'})
3469 ? $options{'country'}
3471 'referer' => 'http://cleanwhisker.420.am/',
3473 'phone' => $self->daytime || $self->night,
3477 $cust_pay_pending->status('pending');
3478 my $cpp_pending_err = $cust_pay_pending->replace;
3479 return $cpp_pending_err if $cpp_pending_err;
3482 my $BOP_TESTING = 0;
3483 my $BOP_TESTING_SUCCESS = 1;
3485 unless ( $BOP_TESTING ) {
3486 $transaction->submit();
3488 if ( $BOP_TESTING_SUCCESS ) {
3489 $transaction->is_success(1);
3490 $transaction->authorization('fake auth');
3492 $transaction->is_success(0);
3493 $transaction->error_message('fake failure');
3497 if ( $transaction->is_success() && $action2 ) {
3499 $cust_pay_pending->status('authorized');
3500 my $cpp_authorized_err = $cust_pay_pending->replace;
3501 return $cpp_authorized_err if $cpp_authorized_err;
3503 my $auth = $transaction->authorization;
3504 my $ordernum = $transaction->can('order_number')
3505 ? $transaction->order_number
3509 new Business::OnlinePayment( $processor, @bop_options );
3516 password => $password,
3517 order_number => $ordernum,
3519 authorization => $auth,
3520 description => $options{'description'},
3523 foreach my $field (qw( authorization_source_code returned_ACI
3524 transaction_identifier validation_code
3525 transaction_sequence_num local_transaction_date
3526 local_transaction_time AVS_result_code )) {
3527 $capture{$field} = $transaction->$field() if $transaction->can($field);
3530 $capture->content( %capture );
3534 unless ( $capture->is_success ) {
3535 my $e = "Authorization successful but capture failed, custnum #".
3536 $self->custnum. ': '. $capture->result_code.
3537 ": ". $capture->error_message;
3544 $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
3545 my $cpp_captured_err = $cust_pay_pending->replace;
3546 return $cpp_captured_err if $cpp_captured_err;
3549 # remove paycvv after initial transaction
3552 #false laziness w/misc/process/payment.cgi - check both to make sure working
3554 if ( defined $self->dbdef_table->column('paycvv')
3555 && length($self->paycvv)
3556 && ! grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save')
3558 my $error = $self->remove_cvv;
3560 warn "WARNING: error removing cvv: $error\n";
3568 if ( $transaction->is_success() ) {
3571 if ( $payment_gateway ) { # agent override
3572 $paybatch = $payment_gateway->gatewaynum. '-';
3575 $paybatch .= "$processor:". $transaction->authorization;
3577 $paybatch .= ':'. $transaction->order_number
3578 if $transaction->can('order_number')
3579 && length($transaction->order_number);
3581 my $cust_pay = new FS::cust_pay ( {
3582 'custnum' => $self->custnum,
3583 'invnum' => $options{'invnum'},
3586 'payby' => $method2payby{$method},
3587 'payinfo' => $payinfo,
3588 'paybatch' => $paybatch,
3589 'paydate' => $paydate,
3591 #doesn't hurt to know, even though the dup check is in cust_pay_pending now
3592 $cust_pay->payunique( $options{payunique} )
3593 if defined($options{payunique}) && length($options{payunique});
3595 my $oldAutoCommit = $FS::UID::AutoCommit;
3596 local $FS::UID::AutoCommit = 0;
3599 #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
3601 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
3604 $cust_pay->invnum(''); #try again with no specific invnum
3605 my $error2 = $cust_pay->insert( $options{'manual'} ?
3606 ( 'manual' => 1 ) : ()
3609 # gah. but at least we have a record of the state we had to abort in
3610 # from cust_pay_pending now.
3611 my $e = "WARNING: $method captured but payment not recorded - ".
3612 "error inserting payment ($processor): $error2".
3613 " (previously tried insert with invnum #$options{'invnum'}" .
3614 ": $error ) - pending payment saved as paypendingnum ".
3615 $cust_pay_pending->paypendingnum. "\n";
3621 if ( $options{'paynum_ref'} ) {
3622 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
3625 $cust_pay_pending->status('done');
3626 $cust_pay_pending->statustext('captured');
3627 my $cpp_done_err = $cust_pay_pending->replace;
3629 if ( $cpp_done_err ) {
3631 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
3632 my $e = "WARNING: $method captured but payment not recorded - ".
3633 "error updating status for paypendingnum ".
3634 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
3640 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3641 return ''; #no error
3647 my $perror = "$processor error: ". $transaction->error_message;
3649 unless ( $transaction->error_message ) {
3652 if ( $transaction->can('response_page') ) {
3654 'page' => ( $transaction->can('response_page')
3655 ? $transaction->response_page
3658 'code' => ( $transaction->can('response_code')
3659 ? $transaction->response_code
3662 'headers' => ( $transaction->can('response_headers')
3663 ? $transaction->response_headers
3669 "No additional debugging information available for $processor";
3672 $perror .= "No error_message returned from $processor -- ".
3673 ( ref($t_response) ? Dumper($t_response) : $t_response );
3677 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
3678 && $conf->exists('emaildecline')
3679 && grep { $_ ne 'POST' } $self->invoicing_list
3680 && ! grep { $transaction->error_message =~ /$_/ }
3681 $conf->config('emaildecline-exclude')
3683 my @templ = $conf->config('declinetemplate');
3684 my $template = new Text::Template (
3686 SOURCE => [ map "$_\n", @templ ],
3687 ) or return "($perror) can't create template: $Text::Template::ERROR";
3688 $template->compile()
3689 or return "($perror) can't compile template: $Text::Template::ERROR";
3691 my $templ_hash = { error => $transaction->error_message };
3693 my $error = send_email(
3694 'from' => $conf->config('invoice_from'),
3695 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
3696 'subject' => 'Your payment could not be processed',
3697 'body' => [ $template->fill_in(HASH => $templ_hash) ],
3700 $perror .= " (also received error sending decline notification: $error)"
3705 $cust_pay_pending->status('done');
3706 $cust_pay_pending->statustext("declined: $perror");
3707 my $cpp_done_err = $cust_pay_pending->replace;
3708 if ( $cpp_done_err ) {
3709 my $e = "WARNING: $method declined but pending payment not resolved - ".
3710 "error updating status for paypendingnum ".
3711 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
3713 $perror = "$e ($perror)";
3726 my( $self, $method, $amount, %options ) = @_;
3728 if ( $options{'fake_failure'} ) {
3729 return "Error: No error; test failure requested with fake_failure";
3732 my %method2payby = (
3739 #if ( $payment_gateway ) { # agent override
3740 # $paybatch = $payment_gateway->gatewaynum. '-';
3743 #$paybatch .= "$processor:". $transaction->authorization;
3745 #$paybatch .= ':'. $transaction->order_number
3746 # if $transaction->can('order_number')
3747 # && length($transaction->order_number);
3749 my $paybatch = 'FakeProcessor:54:32';
3751 my $cust_pay = new FS::cust_pay ( {
3752 'custnum' => $self->custnum,
3753 'invnum' => $options{'invnum'},
3756 'payby' => $method2payby{$method},
3757 #'payinfo' => $payinfo,
3758 'payinfo' => '4111111111111111',
3759 'paybatch' => $paybatch,
3760 #'paydate' => $paydate,
3761 'paydate' => '2012-05-01',
3763 $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
3765 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
3768 $cust_pay->invnum(''); #try again with no specific invnum
3769 my $error2 = $cust_pay->insert( $options{'manual'} ?
3770 ( 'manual' => 1 ) : ()
3773 # gah, even with transactions.
3774 my $e = 'WARNING: Card/ACH debited but database not updated - '.
3775 "error inserting (fake!) payment: $error2".
3776 " (previously tried insert with invnum #$options{'invnum'}" .
3783 if ( $options{'paynum_ref'} ) {
3784 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
3787 return ''; #no error
3791 =item default_payment_gateway
3795 sub default_payment_gateway {
3796 my( $self, $method ) = @_;
3798 die "Real-time processing not enabled\n"
3799 unless $conf->exists('business-onlinepayment');
3802 my $bop_config = 'business-onlinepayment';
3803 $bop_config .= '-ach'
3804 if $method =~ /^(ECHECK|CHEK)$/ && $conf->exists($bop_config. '-ach');
3805 my ( $processor, $login, $password, $action, @bop_options ) =
3806 $conf->config($bop_config);
3807 $action ||= 'normal authorization';
3808 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
3809 die "No real-time processor is enabled - ".
3810 "did you set the business-onlinepayment configuration value?\n"
3813 ( $processor, $login, $password, $action, @bop_options )
3818 Removes the I<paycvv> field from the database directly.
3820 If there is an error, returns the error, otherwise returns false.
3826 my $sth = dbh->prepare("UPDATE cust_main SET paycvv = '' WHERE custnum = ?")
3827 or return dbh->errstr;
3828 $sth->execute($self->custnum)
3829 or return $sth->errstr;
3834 =item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
3836 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
3837 via a Business::OnlinePayment realtime gateway. See
3838 L<http://420.am/business-onlinepayment> for supported gateways.
3840 Available methods are: I<CC>, I<ECHECK> and I<LEC>
3842 Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
3844 Most gateways require a reference to an original payment transaction to refund,
3845 so you probably need to specify a I<paynum>.
3847 I<amount> defaults to the original amount of the payment if not specified.
3849 I<reason> specifies a reason for the refund.
3851 I<paydate> specifies the expiration date for a credit card overriding the
3852 value from the customer record or the payment record. Specified as yyyy-mm-dd
3854 Implementation note: If I<amount> is unspecified or equal to the amount of the
3855 orignal payment, first an attempt is made to "void" the transaction via
3856 the gateway (to cancel a not-yet settled transaction) and then if that fails,
3857 the normal attempt is made to "refund" ("credit") the transaction via the
3858 gateway is attempted.
3860 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
3861 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
3862 #if set, will override the value from the customer record.
3864 #If an I<invnum> is specified, this payment (if successful) is applied to the
3865 #specified invoice. If you don't specify an I<invnum> you might want to
3866 #call the B<apply_payments> method.
3870 #some false laziness w/realtime_bop, not enough to make it worth merging
3871 #but some useful small subs should be pulled out
3872 sub realtime_refund_bop {
3873 my( $self, $method, %options ) = @_;
3875 warn "$me realtime_refund_bop: $method refund\n";
3876 warn " $_ => $options{$_}\n" foreach keys %options;
3879 eval "use Business::OnlinePayment";
3883 # look up the original payment and optionally a gateway for that payment
3887 my $amount = $options{'amount'};
3889 my( $processor, $login, $password, @bop_options ) ;
3890 my( $auth, $order_number ) = ( '', '', '' );
3892 if ( $options{'paynum'} ) {
3894 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
3895 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
3896 or return "Unknown paynum $options{'paynum'}";
3897 $amount ||= $cust_pay->paid;
3899 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
3900 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
3901 $cust_pay->paybatch;
3902 my $gatewaynum = '';
3903 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
3905 if ( $gatewaynum ) { #gateway for the payment to be refunded
3907 my $payment_gateway =
3908 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
3909 die "payment gateway $gatewaynum not found"
3910 unless $payment_gateway;
3912 $processor = $payment_gateway->gateway_module;
3913 $login = $payment_gateway->gateway_username;
3914 $password = $payment_gateway->gateway_password;
3915 @bop_options = $payment_gateway->options;
3917 } else { #try the default gateway
3919 my( $conf_processor, $unused_action );
3920 ( $conf_processor, $login, $password, $unused_action, @bop_options ) =
3921 $self->default_payment_gateway($method);
3923 return "processor of payment $options{'paynum'} $processor does not".
3924 " match default processor $conf_processor"
3925 unless $processor eq $conf_processor;
3930 } else { # didn't specify a paynum, so look for agent gateway overrides
3931 # like a normal transaction
3934 if ( $method eq 'CC' ) {
3935 $cardtype = cardtype($self->payinfo);
3936 } elsif ( $method eq 'ECHECK' ) {
3939 $cardtype = $method;
3942 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3943 cardtype => $cardtype,
3945 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3947 taxclass => '', } );
3949 if ( $override ) { #use a payment gateway override
3951 my $payment_gateway = $override->payment_gateway;
3953 $processor = $payment_gateway->gateway_module;
3954 $login = $payment_gateway->gateway_username;
3955 $password = $payment_gateway->gateway_password;
3956 #$action = $payment_gateway->gateway_action;
3957 @bop_options = $payment_gateway->options;
3959 } else { #use the standard settings from the config
3962 ( $processor, $login, $password, $unused_action, @bop_options ) =
3963 $self->default_payment_gateway($method);
3968 return "neither amount nor paynum specified" unless $amount;
3973 'password' => $password,
3974 'order_number' => $order_number,
3975 'amount' => $amount,
3976 'referer' => 'http://cleanwhisker.420.am/',
3978 $content{authorization} = $auth
3979 if length($auth); #echeck/ACH transactions have an order # but no auth
3980 #(at least with authorize.net)
3982 my $disable_void_after;
3983 if ($conf->exists('disable_void_after')
3984 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
3985 $disable_void_after = $1;
3988 #first try void if applicable
3989 if ( $cust_pay && $cust_pay->paid == $amount
3991 ( not defined($disable_void_after) )
3992 || ( time < ($cust_pay->_date + $disable_void_after ) )
3995 warn " attempting void\n" if $DEBUG > 1;
3996 my $void = new Business::OnlinePayment( $processor, @bop_options );
3997 $void->content( 'action' => 'void', %content );
3999 if ( $void->is_success ) {
4000 my $error = $cust_pay->void($options{'reason'});
4002 # gah, even with transactions.
4003 my $e = 'WARNING: Card/ACH voided but database not updated - '.
4004 "error voiding payment: $error";
4008 warn " void successful\n" if $DEBUG > 1;
4013 warn " void unsuccessful, trying refund\n"
4017 my $address = $self->address1;
4018 $address .= ", ". $self->address2 if $self->address2;
4020 my($payname, $payfirst, $paylast);
4021 if ( $self->payname && $method ne 'ECHECK' ) {
4022 $payname = $self->payname;
4023 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
4024 or return "Illegal payname $payname";
4025 ($payfirst, $paylast) = ($1, $2);
4027 $payfirst = $self->getfield('first');
4028 $paylast = $self->getfield('last');
4029 $payname = "$payfirst $paylast";
4032 my @invoicing_list = $self->invoicing_list_emailonly;
4033 if ( $conf->exists('emailinvoiceautoalways')
4034 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
4035 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
4036 push @invoicing_list, $self->all_emails;
4039 my $email = ($conf->exists('business-onlinepayment-email-override'))
4040 ? $conf->config('business-onlinepayment-email-override')
4041 : $invoicing_list[0];
4043 my $payip = exists($options{'payip'})
4046 $content{customer_ip} = $payip
4050 if ( $method eq 'CC' ) {
4053 $content{card_number} = $payinfo = $cust_pay->payinfo;
4054 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
4055 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
4056 ($content{expiration} = "$2/$1"); # where available
4058 $content{card_number} = $payinfo = $self->payinfo;
4059 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
4060 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
4061 $content{expiration} = "$2/$1";
4064 } elsif ( $method eq 'ECHECK' ) {
4067 $payinfo = $cust_pay->payinfo;
4069 $payinfo = $self->payinfo;
4071 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
4072 $content{bank_name} = $self->payname;
4073 $content{account_type} = 'CHECKING';
4074 $content{account_name} = $payname;
4075 $content{customer_org} = $self->company ? 'B' : 'I';
4076 $content{customer_ssn} = $self->ss;
4077 } elsif ( $method eq 'LEC' ) {
4078 $content{phone} = $payinfo = $self->payinfo;
4082 my $refund = new Business::OnlinePayment( $processor, @bop_options );
4083 my %sub_content = $refund->content(
4084 'action' => 'credit',
4085 'customer_id' => $self->custnum,
4086 'last_name' => $paylast,
4087 'first_name' => $payfirst,
4089 'address' => $address,
4090 'city' => $self->city,
4091 'state' => $self->state,
4092 'zip' => $self->zip,
4093 'country' => $self->country,
4095 'phone' => $self->daytime || $self->night,
4098 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
4102 return "$processor error: ". $refund->error_message
4103 unless $refund->is_success();
4105 my %method2payby = (
4111 my $paybatch = "$processor:". $refund->authorization;
4112 $paybatch .= ':'. $refund->order_number
4113 if $refund->can('order_number') && $refund->order_number;
4115 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
4116 my @cust_bill_pay = $cust_pay->cust_bill_pay;
4117 last unless @cust_bill_pay;
4118 my $cust_bill_pay = pop @cust_bill_pay;
4119 my $error = $cust_bill_pay->delete;
4123 my $cust_refund = new FS::cust_refund ( {
4124 'custnum' => $self->custnum,
4125 'paynum' => $options{'paynum'},
4126 'refund' => $amount,
4128 'payby' => $method2payby{$method},
4129 'payinfo' => $payinfo,
4130 'paybatch' => $paybatch,
4131 'reason' => $options{'reason'} || 'card or ACH refund',
4133 my $error = $cust_refund->insert;
4135 $cust_refund->paynum(''); #try again with no specific paynum
4136 my $error2 = $cust_refund->insert;
4138 # gah, even with transactions.
4139 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
4140 "error inserting refund ($processor): $error2".
4141 " (previously tried insert with paynum #$options{'paynum'}" .
4152 =item batch_card OPTION => VALUE...
4154 Adds a payment for this invoice to the pending credit card batch (see
4155 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
4156 runs the payment using a realtime gateway.
4161 my ($self, %options) = @_;
4164 if (exists($options{amount})) {
4165 $amount = $options{amount};
4167 $amount = sprintf("%.2f", $self->balance - $self->in_transit_payments);
4169 return '' unless $amount > 0;
4171 my $invnum = delete $options{invnum};
4172 my $payby = $options{invnum} || $self->payby; #dubious
4174 if ($options{'realtime'}) {
4175 return $self->realtime_bop( FS::payby->payby2bop($self->payby),
4181 my $oldAutoCommit = $FS::UID::AutoCommit;
4182 local $FS::UID::AutoCommit = 0;
4185 #this needs to handle mysql as well as Pg, like svc_acct.pm
4186 #(make it into a common function if folks need to do batching with mysql)
4187 $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE")
4188 or return "Cannot lock pay_batch: " . $dbh->errstr;
4192 'payby' => FS::payby->payby2payment($payby),
4195 my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
4197 unless ( $pay_batch ) {
4198 $pay_batch = new FS::pay_batch \%pay_batch;
4199 my $error = $pay_batch->insert;
4201 $dbh->rollback if $oldAutoCommit;
4202 die "error creating new batch: $error\n";
4206 my $old_cust_pay_batch = qsearchs('cust_pay_batch', {
4207 'batchnum' => $pay_batch->batchnum,
4208 'custnum' => $self->custnum,
4211 foreach (qw( address1 address2 city state zip country payby payinfo paydate
4213 $options{$_} = '' unless exists($options{$_});
4216 my $cust_pay_batch = new FS::cust_pay_batch ( {
4217 'batchnum' => $pay_batch->batchnum,
4218 'invnum' => $invnum || 0, # is there a better value?
4219 # this field should be
4221 # cust_bill_pay_batch now
4222 'custnum' => $self->custnum,
4223 'last' => $self->getfield('last'),
4224 'first' => $self->getfield('first'),
4225 'address1' => $options{address1} || $self->address1,
4226 'address2' => $options{address2} || $self->address2,
4227 'city' => $options{city} || $self->city,
4228 'state' => $options{state} || $self->state,
4229 'zip' => $options{zip} || $self->zip,
4230 'country' => $options{country} || $self->country,
4231 'payby' => $options{payby} || $self->payby,
4232 'payinfo' => $options{payinfo} || $self->payinfo,
4233 'exp' => $options{paydate} || $self->paydate,
4234 'payname' => $options{payname} || $self->payname,
4235 'amount' => $amount, # consolidating
4238 $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
4239 if $old_cust_pay_batch;
4242 if ($old_cust_pay_batch) {
4243 $error = $cust_pay_batch->replace($old_cust_pay_batch)
4245 $error = $cust_pay_batch->insert;
4249 $dbh->rollback if $oldAutoCommit;
4253 my $unapplied = $self->total_credited + $self->total_unapplied_payments + $self->in_transit_payments;
4254 foreach my $cust_bill ($self->open_cust_bill) {
4255 #$dbh->commit or die $dbh->errstr if $oldAutoCommit;
4256 my $cust_bill_pay_batch = new FS::cust_bill_pay_batch {
4257 'invnum' => $cust_bill->invnum,
4258 'paybatchnum' => $cust_pay_batch->paybatchnum,
4259 'amount' => $cust_bill->owed,
4262 if ($unapplied >= $cust_bill_pay_batch->amount){
4263 $unapplied -= $cust_bill_pay_batch->amount;
4266 $cust_bill_pay_batch->amount(sprintf ( "%.2f",
4267 $cust_bill_pay_batch->amount - $unapplied )); $unapplied = 0;
4269 $error = $cust_bill_pay_batch->insert;
4271 $dbh->rollback if $oldAutoCommit;
4276 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4282 Returns the total owed for this customer on all invoices
4283 (see L<FS::cust_bill/owed>).
4289 $self->total_owed_date(2145859200); #12/31/2037
4292 =item total_owed_date TIME
4294 Returns the total owed for this customer on all invoices with date earlier than
4295 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
4296 see L<Time::Local> and L<Date::Parse> for conversion functions.
4300 sub total_owed_date {
4304 foreach my $cust_bill (
4305 grep { $_->_date <= $time }
4306 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
4308 $total_bill += $cust_bill->owed;
4310 sprintf( "%.2f", $total_bill );
4313 =item apply_payments_and_credits
4315 Applies unapplied payments and credits.
4317 In most cases, this new method should be used in place of sequential
4318 apply_payments and apply_credits methods.
4320 If there is an error, returns the error, otherwise returns false.
4324 sub apply_payments_and_credits {
4327 local $SIG{HUP} = 'IGNORE';
4328 local $SIG{INT} = 'IGNORE';
4329 local $SIG{QUIT} = 'IGNORE';
4330 local $SIG{TERM} = 'IGNORE';
4331 local $SIG{TSTP} = 'IGNORE';
4332 local $SIG{PIPE} = 'IGNORE';
4334 my $oldAutoCommit = $FS::UID::AutoCommit;
4335 local $FS::UID::AutoCommit = 0;
4338 $self->select_for_update; #mutex
4340 foreach my $cust_bill ( $self->open_cust_bill ) {
4341 my $error = $cust_bill->apply_payments_and_credits;
4343 $dbh->rollback if $oldAutoCommit;
4344 return "Error applying: $error";
4348 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4353 =item apply_credits OPTION => VALUE ...
4355 Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
4356 to outstanding invoice balances in chronological order (or reverse
4357 chronological order if the I<order> option is set to B<newest>) and returns the
4358 value of any remaining unapplied credits available for refund (see
4359 L<FS::cust_refund>).
4361 Dies if there is an error.
4369 local $SIG{HUP} = 'IGNORE';
4370 local $SIG{INT} = 'IGNORE';
4371 local $SIG{QUIT} = 'IGNORE';
4372 local $SIG{TERM} = 'IGNORE';
4373 local $SIG{TSTP} = 'IGNORE';
4374 local $SIG{PIPE} = 'IGNORE';
4376 my $oldAutoCommit = $FS::UID::AutoCommit;
4377 local $FS::UID::AutoCommit = 0;
4380 $self->select_for_update; #mutex
4382 unless ( $self->total_credited ) {
4383 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4387 my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
4388 qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
4390 my @invoices = $self->open_cust_bill;
4391 @invoices = sort { $b->_date <=> $a->_date } @invoices
4392 if defined($opt{'order'}) && $opt{'order'} eq 'newest';
4395 foreach my $cust_bill ( @invoices ) {
4398 if ( !defined($credit) || $credit->credited == 0) {
4399 $credit = pop @credits or last;
4402 if ($cust_bill->owed >= $credit->credited) {
4403 $amount=$credit->credited;
4405 $amount=$cust_bill->owed;
4408 my $cust_credit_bill = new FS::cust_credit_bill ( {
4409 'crednum' => $credit->crednum,
4410 'invnum' => $cust_bill->invnum,
4411 'amount' => $amount,
4413 my $error = $cust_credit_bill->insert;
4415 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
4419 redo if ($cust_bill->owed > 0);
4423 my $total_credited = $self->total_credited;
4425 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4427 return $total_credited;
4430 =item apply_payments
4432 Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
4433 to outstanding invoice balances in chronological order.
4435 #and returns the value of any remaining unapplied payments.
4437 Dies if there is an error.
4441 sub apply_payments {
4444 local $SIG{HUP} = 'IGNORE';
4445 local $SIG{INT} = 'IGNORE';
4446 local $SIG{QUIT} = 'IGNORE';
4447 local $SIG{TERM} = 'IGNORE';
4448 local $SIG{TSTP} = 'IGNORE';
4449 local $SIG{PIPE} = 'IGNORE';
4451 my $oldAutoCommit = $FS::UID::AutoCommit;
4452 local $FS::UID::AutoCommit = 0;
4455 $self->select_for_update; #mutex
4459 my @payments = sort { $b->_date <=> $a->_date } ( grep { $_->unapplied > 0 }
4460 qsearch('cust_pay', { 'custnum' => $self->custnum } ) );
4462 my @invoices = sort { $a->_date <=> $b->_date} (grep { $_->owed > 0 }
4463 qsearch('cust_bill', { 'custnum' => $self->custnum } ) );
4467 foreach my $cust_bill ( @invoices ) {
4470 if ( !defined($payment) || $payment->unapplied == 0 ) {
4471 $payment = pop @payments or last;
4474 if ( $cust_bill->owed >= $payment->unapplied ) {
4475 $amount = $payment->unapplied;
4477 $amount = $cust_bill->owed;
4480 my $cust_bill_pay = new FS::cust_bill_pay ( {
4481 'paynum' => $payment->paynum,
4482 'invnum' => $cust_bill->invnum,
4483 'amount' => $amount,
4485 my $error = $cust_bill_pay->insert;
4487 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
4491 redo if ( $cust_bill->owed > 0);
4495 my $total_unapplied_payments = $self->total_unapplied_payments;
4497 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4499 return $total_unapplied_payments;
4502 =item total_credited
4504 Returns the total outstanding credit (see L<FS::cust_credit>) for this
4505 customer. See L<FS::cust_credit/credited>.
4509 sub total_credited {
4511 my $total_credit = 0;
4512 foreach my $cust_credit ( qsearch('cust_credit', {
4513 'custnum' => $self->custnum,
4515 $total_credit += $cust_credit->credited;
4517 sprintf( "%.2f", $total_credit );
4520 =item total_unapplied_payments
4522 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer.
4523 See L<FS::cust_pay/unapplied>.
4527 sub total_unapplied_payments {
4529 my $total_unapplied = 0;
4530 foreach my $cust_pay ( qsearch('cust_pay', {
4531 'custnum' => $self->custnum,
4533 $total_unapplied += $cust_pay->unapplied;
4535 sprintf( "%.2f", $total_unapplied );
4538 =item total_unapplied_refunds
4540 Returns the total unrefunded refunds (see L<FS::cust_refund>) for this
4541 customer. See L<FS::cust_refund/unapplied>.
4545 sub total_unapplied_refunds {
4547 my $total_unapplied = 0;
4548 foreach my $cust_refund ( qsearch('cust_refund', {
4549 'custnum' => $self->custnum,
4551 $total_unapplied += $cust_refund->unapplied;
4553 sprintf( "%.2f", $total_unapplied );
4558 Returns the balance for this customer (total_owed plus total_unrefunded, minus
4559 total_credited minus total_unapplied_payments).
4567 + $self->total_unapplied_refunds
4568 - $self->total_credited
4569 - $self->total_unapplied_payments
4573 =item balance_date TIME
4575 Returns the balance for this customer, only considering invoices with date
4576 earlier than TIME (total_owed_date minus total_credited minus
4577 total_unapplied_payments). TIME is specified as a UNIX timestamp; see
4578 L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion
4587 $self->total_owed_date($time)
4588 + $self->total_unapplied_refunds
4589 - $self->total_credited
4590 - $self->total_unapplied_payments
4594 =item in_transit_payments
4596 Returns the total of requests for payments for this customer pending in
4597 batches in transit to the bank. See L<FS::pay_batch> and L<FS::cust_pay_batch>
4601 sub in_transit_payments {
4603 my $in_transit_payments = 0;
4604 foreach my $pay_batch ( qsearch('pay_batch', {
4607 foreach my $cust_pay_batch ( qsearch('cust_pay_batch', {
4608 'batchnum' => $pay_batch->batchnum,
4609 'custnum' => $self->custnum,
4611 $in_transit_payments += $cust_pay_batch->amount;
4614 sprintf( "%.2f", $in_transit_payments );
4617 =item paydate_monthyear
4619 Returns a two-element list consisting of the month and year of this customer's
4620 paydate (credit card expiration date for CARD customers)
4624 sub paydate_monthyear {
4626 if ( $self->paydate =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #Pg date format
4628 } elsif ( $self->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
4635 =item invoicing_list [ ARRAYREF ]
4637 If an arguement is given, sets these email addresses as invoice recipients
4638 (see L<FS::cust_main_invoice>). Errors are not fatal and are not reported
4639 (except as warnings), so use check_invoicing_list first.
4641 Returns a list of email addresses (with svcnum entries expanded).
4643 Note: You can clear the invoicing list by passing an empty ARRAYREF. You can
4644 check it without disturbing anything by passing nothing.
4646 This interface may change in the future.
4650 sub invoicing_list {
4651 my( $self, $arrayref ) = @_;
4654 my @cust_main_invoice;
4655 if ( $self->custnum ) {
4656 @cust_main_invoice =
4657 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
4659 @cust_main_invoice = ();
4661 foreach my $cust_main_invoice ( @cust_main_invoice ) {
4662 #warn $cust_main_invoice->destnum;
4663 unless ( grep { $cust_main_invoice->address eq $_ } @{$arrayref} ) {
4664 #warn $cust_main_invoice->destnum;
4665 my $error = $cust_main_invoice->delete;
4666 warn $error if $error;
4669 if ( $self->custnum ) {
4670 @cust_main_invoice =
4671 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
4673 @cust_main_invoice = ();
4675 my %seen = map { $_->address => 1 } @cust_main_invoice;
4676 foreach my $address ( @{$arrayref} ) {
4677 next if exists $seen{$address} && $seen{$address};
4678 $seen{$address} = 1;
4679 my $cust_main_invoice = new FS::cust_main_invoice ( {
4680 'custnum' => $self->custnum,
4683 my $error = $cust_main_invoice->insert;
4684 warn $error if $error;
4688 if ( $self->custnum ) {
4690 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
4697 =item check_invoicing_list ARRAYREF
4699 Checks these arguements as valid input for the invoicing_list method. If there
4700 is an error, returns the error, otherwise returns false.
4704 sub check_invoicing_list {
4705 my( $self, $arrayref ) = @_;
4707 foreach my $address ( @$arrayref ) {
4709 if ($address eq 'FAX' and $self->getfield('fax') eq '') {
4710 return 'Can\'t add FAX invoice destination with a blank FAX number.';
4713 my $cust_main_invoice = new FS::cust_main_invoice ( {
4714 'custnum' => $self->custnum,
4717 my $error = $self->custnum
4718 ? $cust_main_invoice->check
4719 : $cust_main_invoice->checkdest
4721 return $error if $error;
4725 return "Email address required"
4726 if $conf->exists('cust_main-require_invoicing_list_email')
4727 && ! grep { $_ !~ /^([A-Z]+)$/ } @$arrayref;
4732 =item set_default_invoicing_list
4734 Sets the invoicing list to all accounts associated with this customer,
4735 overwriting any previous invoicing list.
4739 sub set_default_invoicing_list {
4741 $self->invoicing_list($self->all_emails);
4746 Returns the email addresses of all accounts provisioned for this customer.
4753 foreach my $cust_pkg ( $self->all_pkgs ) {
4754 my @cust_svc = qsearch('cust_svc', { 'pkgnum' => $cust_pkg->pkgnum } );
4756 map { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
4757 grep { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
4759 $list{$_}=1 foreach map { $_->email } @svc_acct;
4764 =item invoicing_list_addpost
4766 Adds postal invoicing to this customer. If this customer is already configured
4767 to receive postal invoices, does nothing.
4771 sub invoicing_list_addpost {
4773 return if grep { $_ eq 'POST' } $self->invoicing_list;
4774 my @invoicing_list = $self->invoicing_list;
4775 push @invoicing_list, 'POST';
4776 $self->invoicing_list(\@invoicing_list);
4779 =item invoicing_list_emailonly
4781 Returns the list of email invoice recipients (invoicing_list without non-email
4782 destinations such as POST and FAX).
4786 sub invoicing_list_emailonly {
4788 warn "$me invoicing_list_emailonly called"
4790 grep { $_ !~ /^([A-Z]+)$/ } $self->invoicing_list;
4793 =item invoicing_list_emailonly_scalar
4795 Returns the list of email invoice recipients (invoicing_list without non-email
4796 destinations such as POST and FAX) as a comma-separated scalar.
4800 sub invoicing_list_emailonly_scalar {
4802 warn "$me invoicing_list_emailonly_scalar called"
4804 join(', ', $self->invoicing_list_emailonly);
4807 =item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
4809 Returns an array of customers referred by this customer (referral_custnum set
4810 to this custnum). If DEPTH is given, recurses up to the given depth, returning
4811 customers referred by customers referred by this customer and so on, inclusive.
4812 The default behavior is DEPTH 1 (no recursion).
4816 sub referral_cust_main {
4818 my $depth = @_ ? shift : 1;
4819 my $exclude = @_ ? shift : {};
4822 map { $exclude->{$_->custnum}++; $_; }
4823 grep { ! $exclude->{ $_->custnum } }
4824 qsearch( 'cust_main', { 'referral_custnum' => $self->custnum } );
4828 map { $_->referral_cust_main($depth-1, $exclude) }
4835 =item referral_cust_main_ncancelled
4837 Same as referral_cust_main, except only returns customers with uncancelled
4842 sub referral_cust_main_ncancelled {
4844 grep { scalar($_->ncancelled_pkgs) } $self->referral_cust_main;
4847 =item referral_cust_pkg [ DEPTH ]
4849 Like referral_cust_main, except returns a flat list of all unsuspended (and
4850 uncancelled) packages for each customer. The number of items in this list may
4851 be useful for comission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
4855 sub referral_cust_pkg {
4857 my $depth = @_ ? shift : 1;
4859 map { $_->unsuspended_pkgs }
4860 grep { $_->unsuspended_pkgs }
4861 $self->referral_cust_main($depth);
4864 =item referring_cust_main
4866 Returns the single cust_main record for the customer who referred this customer
4867 (referral_custnum), or false.
4871 sub referring_cust_main {
4873 return '' unless $self->referral_custnum;
4874 qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
4877 =item credit AMOUNT, REASON
4879 Applies a credit to this customer. If there is an error, returns the error,
4880 otherwise returns false.
4885 my( $self, $amount, $reason, %options ) = @_;
4886 my $cust_credit = new FS::cust_credit {
4887 'custnum' => $self->custnum,
4888 'amount' => $amount,
4889 'reason' => $reason,
4891 $cust_credit->insert(%options);
4894 =item charge AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
4896 Creates a one-time charge for this customer. If there is an error, returns
4897 the error, otherwise returns false.
4903 my ( $amount, $quantity, $pkg, $comment, $taxclass, $additional, $classnum );
4904 my ( $taxproduct, $override );
4905 if ( ref( $_[0] ) ) {
4906 $amount = $_[0]->{amount};
4907 $quantity = exists($_[0]->{quantity}) ? $_[0]->{quantity} : 1;
4908 $pkg = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge';
4909 $comment = exists($_[0]->{comment}) ? $_[0]->{comment}
4910 : '$'. sprintf("%.2f",$amount);
4911 $taxclass = exists($_[0]->{taxclass}) ? $_[0]->{taxclass} : '';
4912 $classnum = exists($_[0]->{classnum}) ? $_[0]->{classnum} : '';
4913 $additional = $_[0]->{additional};
4914 $taxproduct = $_[0]->{taxproductnum};
4915 $override = { '' => $_[0]->{tax_override} };
4919 $pkg = @_ ? shift : 'One-time charge';
4920 $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
4921 $taxclass = @_ ? shift : '';
4925 local $SIG{HUP} = 'IGNORE';
4926 local $SIG{INT} = 'IGNORE';
4927 local $SIG{QUIT} = 'IGNORE';
4928 local $SIG{TERM} = 'IGNORE';
4929 local $SIG{TSTP} = 'IGNORE';
4930 local $SIG{PIPE} = 'IGNORE';
4932 my $oldAutoCommit = $FS::UID::AutoCommit;
4933 local $FS::UID::AutoCommit = 0;
4936 my $part_pkg = new FS::part_pkg ( {
4938 'comment' => $comment,
4942 'classnum' => $classnum ? $classnum : '',
4943 'taxclass' => $taxclass,
4944 'taxproductnum' => $taxproduct,
4947 my %options = ( ( map { ("additional_info$_" => $additional->[$_] ) }
4948 ( 0 .. @$additional - 1 )
4950 'additional_count' => scalar(@$additional),
4951 'setup_fee' => $amount,
4954 my $error = $part_pkg->insert( options => \%options,
4955 tax_overrides => $override,
4958 $dbh->rollback if $oldAutoCommit;
4962 my $pkgpart = $part_pkg->pkgpart;
4963 my %type_pkgs = ( 'typenum' => $self->agent->typenum, 'pkgpart' => $pkgpart );
4964 unless ( qsearchs('type_pkgs', \%type_pkgs ) ) {
4965 my $type_pkgs = new FS::type_pkgs \%type_pkgs;
4966 $error = $type_pkgs->insert;
4968 $dbh->rollback if $oldAutoCommit;
4973 my $cust_pkg = new FS::cust_pkg ( {
4974 'custnum' => $self->custnum,
4975 'pkgpart' => $pkgpart,
4976 'quantity' => $quantity,
4979 $error = $cust_pkg->insert;
4981 $dbh->rollback if $oldAutoCommit;
4985 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4990 #=item charge_postal_fee
4992 #Applies a one time charge this customer. If there is an error,
4993 #returns the error, returns the cust_pkg charge object or false
4994 #if there was no charge.
4998 # This should be a customer event. For that to work requires that bill
4999 # also be a customer event.
5001 sub charge_postal_fee {
5004 my $pkgpart = $conf->config('postal_invoice-fee_pkgpart');
5005 return '' unless ($pkgpart && grep { $_ eq 'POST' } $self->invoicing_list);
5007 my $cust_pkg = new FS::cust_pkg ( {
5008 'custnum' => $self->custnum,
5009 'pkgpart' => $pkgpart,
5013 my $error = $cust_pkg->insert;
5014 $error ? $error : $cust_pkg;
5019 Returns all the invoices (see L<FS::cust_bill>) for this customer.
5025 sort { $a->_date <=> $b->_date }
5026 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
5029 =item open_cust_bill
5031 Returns all the open (owed > 0) invoices (see L<FS::cust_bill>) for this
5036 sub open_cust_bill {
5038 grep { $_->owed > 0 } $self->cust_bill;
5043 Returns all the credits (see L<FS::cust_credit>) for this customer.
5049 sort { $a->_date <=> $b->_date }
5050 qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
5055 Returns all the payments (see L<FS::cust_pay>) for this customer.
5061 sort { $a->_date <=> $b->_date }
5062 qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
5067 Returns all voided payments (see L<FS::cust_pay_void>) for this customer.
5073 sort { $a->_date <=> $b->_date }
5074 qsearch( 'cust_pay_void', { 'custnum' => $self->custnum } )
5077 =item cust_pay_batch
5079 Returns all batched payments (see L<FS::cust_pay_void>) for this customer.
5083 sub cust_pay_batch {
5085 sort { $a->_date <=> $b->_date }
5086 qsearch( 'cust_pay_batch', { 'custnum' => $self->custnum } )
5091 Returns all the refunds (see L<FS::cust_refund>) for this customer.
5097 sort { $a->_date <=> $b->_date }
5098 qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
5103 Returns a name string for this customer, either "Company (Last, First)" or
5110 my $name = $self->contact;
5111 $name = $self->company. " ($name)" if $self->company;
5117 Returns a name string for this (service/shipping) contact, either
5118 "Company (Last, First)" or "Last, First".
5124 if ( $self->get('ship_last') ) {
5125 my $name = $self->ship_contact;
5126 $name = $self->ship_company. " ($name)" if $self->ship_company;
5135 Returns this customer's full (billing) contact name only, "Last, First"
5141 $self->get('last'). ', '. $self->first;
5146 Returns this customer's full (shipping) contact name only, "Last, First"
5152 $self->get('ship_last')
5153 ? $self->get('ship_last'). ', '. $self->ship_first
5159 Returns this customer's full country name
5165 code2country($self->country);
5168 =item geocode DATA_VENDOR
5170 Returns a value for the customer location as encoded by DATA_VENDOR.
5171 Currently this only makes sense for "CCH" as DATA_VENDOR.
5176 my ($self, $data_vendor) = (shift, shift); #always cch for now
5178 my $prefix = ( $conf->exists('tax-ship_address') && length($self->ship_last) )
5182 my ($zip,$plus4) = split /-/, $self->get("${prefix}zip")
5183 if $self->country eq 'US';
5185 #CCH specific location stuff
5186 my $extra_sql = "AND plus4lo <= '$plus4' AND plus4hi >= '$plus4'";
5189 my $cust_tax_location =
5191 'table' => 'cust_tax_location',
5192 'hashref' => { 'zip' => $zip, 'data_vendor' => $data_vendor },
5193 'extra_sql' => $extra_sql,
5196 $geocode = $cust_tax_location->geocode
5197 if $cust_tax_location;
5206 Returns a status string for this customer, currently:
5210 =item prospect - No packages have ever been ordered
5212 =item active - One or more recurring packages is active
5214 =item inactive - No active recurring packages, but otherwise unsuspended/uncancelled (the inactive status is new - previously inactive customers were mis-identified as cancelled)
5216 =item suspended - All non-cancelled recurring packages are suspended
5218 =item cancelled - All recurring packages are cancelled
5224 sub status { shift->cust_status(@_); }
5228 for my $status (qw( prospect active inactive suspended cancelled )) {
5229 my $method = $status.'_sql';
5230 my $numnum = ( my $sql = $self->$method() ) =~ s/cust_main\.custnum/?/g;
5231 my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
5232 $sth->execute( ($self->custnum) x $numnum )
5233 or die "Error executing 'SELECT $sql': ". $sth->errstr;
5234 return $status if $sth->fetchrow_arrayref->[0];
5238 =item ucfirst_cust_status
5240 =item ucfirst_status
5242 Returns the status with the first character capitalized.
5246 sub ucfirst_status { shift->ucfirst_cust_status(@_); }
5248 sub ucfirst_cust_status {
5250 ucfirst($self->cust_status);
5255 Returns a hex triplet color string for this customer's status.
5259 use vars qw(%statuscolor);
5260 tie %statuscolor, 'Tie::IxHash',
5261 'prospect' => '7e0079', #'000000', #black? naw, purple
5262 'active' => '00CC00', #green
5263 'inactive' => '0000CC', #blue
5264 'suspended' => 'FF9900', #yellow
5265 'cancelled' => 'FF0000', #red
5268 sub statuscolor { shift->cust_statuscolor(@_); }
5270 sub cust_statuscolor {
5272 $statuscolor{$self->cust_status};
5277 Returns an array of hashes representing the customer's RT tickets.
5284 my $num = $conf->config('cust_main-max_tickets') || 10;
5287 unless ( $conf->config('ticket_system-custom_priority_field') ) {
5289 @tickets = @{ FS::TicketSystem->customer_tickets($self->custnum, $num) };
5293 foreach my $priority (
5294 $conf->config('ticket_system-custom_priority_field-values'), ''
5296 last if scalar(@tickets) >= $num;
5298 @{ FS::TicketSystem->customer_tickets( $self->custnum,
5299 $num - scalar(@tickets),
5308 # Return services representing svc_accts in customer support packages
5309 sub support_services {
5311 my %packages = map { $_ => 1 } $conf->config('support_packages');
5313 grep { $_->pkg_svc && $_->pkg_svc->primary_svc eq 'Y' }
5314 grep { $_->part_svc->svcdb eq 'svc_acct' }
5315 map { $_->cust_svc }
5316 grep { exists $packages{ $_->pkgpart } }
5317 $self->ncancelled_pkgs;
5323 =head1 CLASS METHODS
5329 Class method that returns the list of possible status strings for customers
5330 (see L<the status method|/status>). For example:
5332 @statuses = FS::cust_main->statuses();
5337 #my $self = shift; #could be class...
5343 Returns an SQL expression identifying prospective cust_main records (customers
5344 with no packages ever ordered)
5348 use vars qw($select_count_pkgs);
5349 $select_count_pkgs =
5350 "SELECT COUNT(*) FROM cust_pkg
5351 WHERE cust_pkg.custnum = cust_main.custnum";
5353 sub select_count_pkgs_sql {
5357 sub prospect_sql { "
5358 0 = ( $select_count_pkgs )
5363 Returns an SQL expression identifying active cust_main records (customers with
5364 active recurring packages).
5369 0 < ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. "
5375 Returns an SQL expression identifying inactive cust_main records (customers with
5376 no active recurring packages, but otherwise unsuspended/uncancelled).
5380 sub inactive_sql { "
5381 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
5383 0 < ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
5389 Returns an SQL expression identifying suspended cust_main records.
5394 sub suspended_sql { susp_sql(@_); }
5396 0 < ( $select_count_pkgs AND ". FS::cust_pkg->suspended_sql. " )
5398 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
5404 Returns an SQL expression identifying cancelled cust_main records.
5408 sub cancelled_sql { cancel_sql(@_); }
5411 my $recurring_sql = FS::cust_pkg->recurring_sql;
5412 my $cancelled_sql = FS::cust_pkg->cancelled_sql;
5415 0 < ( $select_count_pkgs )
5416 AND 0 < ( $select_count_pkgs AND $recurring_sql AND $cancelled_sql )
5417 AND 0 = ( $select_count_pkgs AND $recurring_sql
5418 AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
5420 AND 0 = ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
5426 =item uncancelled_sql
5428 Returns an SQL expression identifying un-cancelled cust_main records.
5432 sub uncancelled_sql { uncancel_sql(@_); }
5433 sub uncancel_sql { "
5434 ( 0 < ( $select_count_pkgs
5435 AND ( cust_pkg.cancel IS NULL
5436 OR cust_pkg.cancel = 0
5439 OR 0 = ( $select_count_pkgs )
5445 Returns an SQL fragment to retreive the balance.
5450 ( SELECT COALESCE( SUM(charged), 0 ) FROM cust_bill
5451 WHERE cust_bill.custnum = cust_main.custnum )
5452 - ( SELECT COALESCE( SUM(paid), 0 ) FROM cust_pay
5453 WHERE cust_pay.custnum = cust_main.custnum )
5454 - ( SELECT COALESCE( SUM(amount), 0 ) FROM cust_credit
5455 WHERE cust_credit.custnum = cust_main.custnum )
5456 + ( SELECT COALESCE( SUM(refund), 0 ) FROM cust_refund
5457 WHERE cust_refund.custnum = cust_main.custnum )
5460 =item balance_date_sql START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
5462 Returns an SQL fragment to retreive the balance for this customer, only
5463 considering invoices with date earlier than START_TIME, and optionally not
5464 later than END_TIME (total_owed_date minus total_credited minus
5465 total_unapplied_payments).
5467 Times are specified as SQL fragments or numeric
5468 UNIX timestamps; see L<perlfunc/"time">). Also see L<Time::Local> and
5469 L<Date::Parse> for conversion functions. The empty string can be passed
5470 to disable that time constraint completely.
5472 Available options are:
5476 =item unapplied_date
5478 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)
5483 set to true to remove all customer comparison clauses, for totals
5488 WHERE clause hashref (elements "AND"ed together) (typically used with the total option)
5493 JOIN clause (typically used with the total option)
5499 sub balance_date_sql {
5500 my( $class, $start, $end, %opt ) = @_;
5502 my $owed = FS::cust_bill->owed_sql;
5503 my $unapp_refund = FS::cust_refund->unapplied_sql;
5504 my $unapp_credit = FS::cust_credit->unapplied_sql;
5505 my $unapp_pay = FS::cust_pay->unapplied_sql;
5507 my $j = $opt{'join'} || '';
5509 my $owed_wh = $class->_money_table_where( 'cust_bill', $start,$end,%opt );
5510 my $refund_wh = $class->_money_table_where( 'cust_refund', $start,$end,%opt );
5511 my $credit_wh = $class->_money_table_where( 'cust_credit', $start,$end,%opt );
5512 my $pay_wh = $class->_money_table_where( 'cust_pay', $start,$end,%opt );
5514 " ( SELECT COALESCE(SUM($owed), 0) FROM cust_bill $j $owed_wh )
5515 + ( SELECT COALESCE(SUM($unapp_refund), 0) FROM cust_refund $j $refund_wh )
5516 - ( SELECT COALESCE(SUM($unapp_credit), 0) FROM cust_credit $j $credit_wh )
5517 - ( SELECT COALESCE(SUM($unapp_pay), 0) FROM cust_pay $j $pay_wh )
5522 =item _money_table_where TABLE START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
5524 Helper method for balance_date_sql; name (and usage) subject to change
5525 (suggestions welcome).
5527 Returns a WHERE clause for the specified monetary TABLE (cust_bill,
5528 cust_refund, cust_credit or cust_pay).
5530 If TABLE is "cust_bill" or the unapplied_date option is true, only
5531 considers records with date earlier than START_TIME, and optionally not
5532 later than END_TIME .
5536 sub _money_table_where {
5537 my( $class, $table, $start, $end, %opt ) = @_;
5540 push @where, "cust_main.custnum = $table.custnum" unless $opt{'total'};
5541 if ( $table eq 'cust_bill' || $opt{'unapplied_date'} ) {
5542 push @where, "$table._date <= $start" if defined($start) && length($start);
5543 push @where, "$table._date > $end" if defined($end) && length($end);
5545 push @where, @{$opt{'where'}} if $opt{'where'};
5546 my $where = scalar(@where) ? 'WHERE '. join(' AND ', @where ) : '';
5552 =item search_sql HASHREF
5556 Returns a qsearch hash expression to search for parameters specified in HREF.
5557 Valid parameters are
5565 =item cancelled_pkgs
5571 listref of start date, end date
5577 =item current_balance
5579 listref (list returned by FS::UI::Web::parse_lt_gt($cgi, 'current_balance'))
5583 =item flattened_pkgs
5592 my ($class, $params) = @_;
5603 if ( $params->{'agentnum'} =~ /^(\d+)$/ and $1 ) {
5605 "cust_main.agentnum = $1";
5612 #prospect active inactive suspended cancelled
5613 if ( grep { $params->{'status'} eq $_ } FS::cust_main->statuses() ) {
5614 my $method = $params->{'status'}. '_sql';
5615 #push @where, $class->$method();
5616 push @where, FS::cust_main->$method();
5620 # parse cancelled package checkbox
5625 $pkgwhere .= "AND (cancel = 0 or cancel is null)"
5626 unless $params->{'cancelled_pkgs'};
5632 foreach my $field (qw( signupdate )) {
5634 next unless exists($params->{$field});
5636 my($beginning, $ending) = @{$params->{$field}};
5639 "cust_main.$field IS NOT NULL",
5640 "cust_main.$field >= $beginning",
5641 "cust_main.$field <= $ending";
5643 $orderby ||= "ORDER BY cust_main.$field";
5651 my @payby = grep /^([A-Z]{4})$/, @{ $params->{'payby'} };
5653 push @where, '( '. join(' OR ', map "cust_main.payby = '$_'", @payby). ' )';
5660 #my $balance_sql = $class->balance_sql();
5661 my $balance_sql = FS::cust_main->balance_sql();
5663 push @where, map { s/current_balance/$balance_sql/; $_ }
5664 @{ $params->{'current_balance'} };
5670 if ( $params->{'custbatch'} =~ /^([\w\/\-\:\.]+)$/ and $1 ) {
5672 "cust_main.custbatch = '$1'";
5676 # setup queries, subs, etc. for the search
5679 $orderby ||= 'ORDER BY custnum';
5681 # here is the agent virtualization
5682 push @where, $FS::CurrentUser::CurrentUser->agentnums_sql;
5684 my $extra_sql = scalar(@where) ? ' WHERE '. join(' AND ', @where) : '';
5686 my $addl_from = 'LEFT JOIN cust_pkg USING ( custnum ) ';
5688 my $count_query = "SELECT COUNT(*) FROM cust_main $extra_sql";
5690 my $select = join(', ',
5691 'cust_main.custnum',
5692 FS::UI::Web::cust_sql_fields($params->{'cust_fields'}),
5695 my(@extra_headers) = ();
5696 my(@extra_fields) = ();
5698 if ($params->{'flattened_pkgs'}) {
5700 if ($dbh->{Driver}->{Name} eq 'Pg') {
5702 $select .= ", array_to_string(array(select pkg from cust_pkg left join part_pkg using ( pkgpart ) where cust_main.custnum = cust_pkg.custnum $pkgwhere),'|') as magic";
5704 }elsif ($dbh->{Driver}->{Name} =~ /^mysql/i) {
5705 $select .= ", GROUP_CONCAT(pkg SEPARATOR '|') as magic";
5706 $addl_from .= " LEFT JOIN part_pkg using ( pkgpart )";
5708 warn "warning: unknown database type ". $dbh->{Driver}->{Name}.
5709 "omitting packing information from report.";
5712 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";
5714 my $sth = dbh->prepare($header_query) or die dbh->errstr;
5715 $sth->execute() or die $sth->errstr;
5716 my $headerrow = $sth->fetchrow_arrayref;
5717 my $headercount = $headerrow ? $headerrow->[0] : 0;
5718 while($headercount) {
5719 unshift @extra_headers, "Package ". $headercount;
5720 unshift @extra_fields, eval q!sub {my $c = shift;
5721 my @a = split '\|', $c->magic;
5722 my $p = $a[!.--$headercount. q!];
5730 'table' => 'cust_main',
5731 'select' => $select,
5733 'extra_sql' => $extra_sql,
5734 'order_by' => $orderby,
5735 'count_query' => $count_query,
5736 'extra_headers' => \@extra_headers,
5737 'extra_fields' => \@extra_fields,
5742 =item email_search_sql HASHREF
5746 Emails a notice to the specified customers.
5748 Valid parameters are those of the L<search_sql> method, plus the following:
5770 Optional job queue job for status updates.
5774 Returns an error message, or false for success.
5776 If an error occurs during any email, stops the enture send and returns that
5777 error. Presumably if you're getting SMTP errors aborting is better than
5778 retrying everything.
5782 sub email_search_sql {
5783 my($class, $params) = @_;
5785 my $from = delete $params->{from};
5786 my $subject = delete $params->{subject};
5787 my $html_body = delete $params->{html_body};
5788 my $text_body = delete $params->{text_body};
5790 my $job = delete $params->{'job'};
5792 my $sql_query = $class->search_sql($params);
5794 my $count_query = delete($sql_query->{'count_query'});
5795 my $count_sth = dbh->prepare($count_query)
5796 or die "Error preparing $count_query: ". dbh->errstr;
5798 or die "Error executing $count_query: ". $count_sth->errstr;
5799 my $count_arrayref = $count_sth->fetchrow_arrayref;
5800 my $num_cust = $count_arrayref->[0];
5802 #my @extra_headers = @{ delete($sql_query->{'extra_headers'}) };
5803 #my @extra_fields = @{ delete($sql_query->{'extra_fields'}) };
5806 my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
5808 #eventually order+limit magic to reduce memory use?
5809 foreach my $cust_main ( qsearch($sql_query) ) {
5811 my $to = $cust_main->invoicing_list_emailonly_scalar;
5814 my $error = send_email(
5818 'subject' => $subject,
5819 'html_body' => $html_body,
5820 'text_body' => $text_body,
5823 return $error if $error;
5825 if ( $job ) { #progressbar foo
5827 if ( time - $min_sec > $last ) {
5828 my $error = $job->update_statustext(
5829 int( 100 * $num / $num_cust )
5831 die $error if $error;
5841 use Storable qw(thaw);
5844 sub process_email_search_sql {
5846 #warn "$me process_re_X $method for job $job\n" if $DEBUG;
5848 my $param = thaw(decode_base64(shift));
5849 warn Dumper($param) if $DEBUG;
5851 $param->{'job'} = $job;
5853 my $error = FS::cust_main->email_search_sql( $param );
5854 die $error if $error;
5858 =item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
5860 Performs a fuzzy (approximate) search and returns the matching FS::cust_main
5861 records. Currently, I<first>, I<last> and/or I<company> may be specified (the
5862 appropriate ship_ field is also searched).
5864 Additional options are the same as FS::Record::qsearch
5869 my( $self, $fuzzy, $hash, @opt) = @_;
5874 check_and_rebuild_fuzzyfiles();
5875 foreach my $field ( keys %$fuzzy ) {
5877 my $all = $self->all_X($field);
5878 next unless scalar(@$all);
5881 $match{$_}=1 foreach ( amatch( $fuzzy->{$field}, ['i'], @$all ) );
5884 foreach ( keys %match ) {
5885 push @fcust, qsearch('cust_main', { %$hash, $field=>$_}, @opt);
5886 push @fcust, qsearch('cust_main', { %$hash, "ship_$field"=>$_}, @opt);
5889 push @cust_main, grep { ! $fsaw{$_->custnum}++ } @fcust;
5892 # we want the components of $fuzzy ANDed, not ORed, but still don't want dupes
5894 @cust_main = grep { ++$saw{$_->custnum} == scalar(keys %$fuzzy) } @cust_main;
5902 Returns a masked version of the named field
5907 my ($self,$field) = @_;
5911 'x'x(length($self->getfield($field))-4).
5912 substr($self->getfield($field), (length($self->getfield($field))-4));
5922 =item smart_search OPTION => VALUE ...
5924 Accepts the following options: I<search>, the string to search for. The string
5925 will be searched for as a customer number, phone number, name or company name,
5926 as an exact, or, in some cases, a substring or fuzzy match (see the source code
5927 for the exact heuristics used); I<no_fuzzy_on_exact>, causes smart_search to
5928 skip fuzzy matching when an exact match is found.
5930 Any additional options are treated as an additional qualifier on the search
5933 Returns a (possibly empty) array of FS::cust_main objects.
5940 #here is the agent virtualization
5941 my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
5945 my $skip_fuzzy = delete $options{'no_fuzzy_on_exact'};
5946 my $search = delete $options{'search'};
5947 ( my $alphanum_search = $search ) =~ s/\W//g;
5949 if ( $alphanum_search =~ /^1?(\d{3})(\d{3})(\d{4})(\d*)$/ ) { #phone# search
5951 #false laziness w/Record::ut_phone
5952 my $phonen = "$1-$2-$3";
5953 $phonen .= " x$4" if $4;
5955 push @cust_main, qsearch( {
5956 'table' => 'cust_main',
5957 'hashref' => { %options },
5958 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
5960 join(' OR ', map "$_ = '$phonen'",
5961 qw( daytime night fax
5962 ship_daytime ship_night ship_fax )
5965 " AND $agentnums_sql", #agent virtualization
5968 unless ( @cust_main || $phonen =~ /x\d+$/ ) { #no exact match
5969 #try looking for matches with extensions unless one was specified
5971 push @cust_main, qsearch( {
5972 'table' => 'cust_main',
5973 'hashref' => { %options },
5974 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
5976 join(' OR ', map "$_ LIKE '$phonen\%'",
5978 ship_daytime ship_night )
5981 " AND $agentnums_sql", #agent virtualization
5986 # custnum search (also try agent_custid), with some tweaking options if your
5987 # legacy cust "numbers" have letters
5988 } elsif ( $search =~ /^\s*(\d+)\s*$/
5989 || ( $conf->config('cust_main-agent_custid-format') eq 'ww?d+'
5990 && $search =~ /^\s*(\w\w?\d+)\s*$/
5995 push @cust_main, qsearch( {
5996 'table' => 'cust_main',
5997 'hashref' => { 'custnum' => $1, %options },
5998 'extra_sql' => " AND $agentnums_sql", #agent virtualization
6001 push @cust_main, qsearch( {
6002 'table' => 'cust_main',
6003 'hashref' => { 'agent_custid' => $1, %options },
6004 'extra_sql' => " AND $agentnums_sql", #agent virtualization
6007 } elsif ( $search =~ /^\s*(\S.*\S)\s+\((.+), ([^,]+)\)\s*$/ ) {
6009 my($company, $last, $first) = ( $1, $2, $3 );
6011 # "Company (Last, First)"
6012 #this is probably something a browser remembered,
6013 #so just do an exact search
6015 foreach my $prefix ( '', 'ship_' ) {
6016 push @cust_main, qsearch( {
6017 'table' => 'cust_main',
6018 'hashref' => { $prefix.'first' => $first,
6019 $prefix.'last' => $last,
6020 $prefix.'company' => $company,
6023 'extra_sql' => " AND $agentnums_sql",
6027 } elsif ( $search =~ /^\s*(\S.*\S)\s*$/ ) { # value search
6028 # try (ship_){last,company}
6032 # # remove "(Last, First)" in "Company (Last, First)", otherwise the
6033 # # full strings the browser remembers won't work
6034 # $value =~ s/\([\w \,\.\-\']*\)$//; #false laziness w/Record::ut_name
6036 use Lingua::EN::NameParse;
6037 my $NameParse = new Lingua::EN::NameParse(
6039 allow_reversed => 1,
6042 my($last, $first) = ( '', '' );
6043 #maybe disable this too and just rely on NameParse?
6044 if ( $value =~ /^(.+),\s*([^,]+)$/ ) { # Last, First
6046 ($last, $first) = ( $1, $2 );
6048 #} elsif ( $value =~ /^(.+)\s+(.+)$/ ) {
6049 } elsif ( ! $NameParse->parse($value) ) {
6051 my %name = $NameParse->components;
6052 $first = $name{'given_name_1'};
6053 $last = $name{'surname_1'};
6057 if ( $first && $last ) {
6059 my($q_last, $q_first) = ( dbh->quote($last), dbh->quote($first) );
6062 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
6064 ( ( LOWER(last) = $q_last AND LOWER(first) = $q_first )
6065 OR ( LOWER(ship_last) = $q_last AND LOWER(ship_first) = $q_first )
6068 push @cust_main, qsearch( {
6069 'table' => 'cust_main',
6070 'hashref' => \%options,
6071 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
6074 # or it just be something that was typed in... (try that in a sec)
6078 my $q_value = dbh->quote($value);
6081 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
6082 $sql .= " ( LOWER(last) = $q_value
6083 OR LOWER(company) = $q_value
6084 OR LOWER(ship_last) = $q_value
6085 OR LOWER(ship_company) = $q_value
6088 push @cust_main, qsearch( {
6089 'table' => 'cust_main',
6090 'hashref' => \%options,
6091 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
6094 #no exact match, trying substring/fuzzy
6095 #always do substring & fuzzy (unless they're explicity config'ed off)
6096 #getting complaints searches are not returning enough
6097 unless ( @cust_main && $skip_fuzzy || $conf->exists('disable-fuzzy') ) {
6099 #still some false laziness w/search_sql (was search/cust_main.cgi)
6104 { 'company' => { op=>'ILIKE', value=>"%$value%" }, },
6105 { 'ship_company' => { op=>'ILIKE', value=>"%$value%" }, },
6108 if ( $first && $last ) {
6111 { 'first' => { op=>'ILIKE', value=>"%$first%" },
6112 'last' => { op=>'ILIKE', value=>"%$last%" },
6114 { 'ship_first' => { op=>'ILIKE', value=>"%$first%" },
6115 'ship_last' => { op=>'ILIKE', value=>"%$last%" },
6122 { 'last' => { op=>'ILIKE', value=>"%$value%" }, },
6123 { 'ship_last' => { op=>'ILIKE', value=>"%$value%" }, },
6127 foreach my $hashref ( @hashrefs ) {
6129 push @cust_main, qsearch( {
6130 'table' => 'cust_main',
6131 'hashref' => { %$hashref,
6134 'extra_sql' => " AND $agentnums_sql", #agent virtualizaiton
6143 " AND $agentnums_sql", #extra_sql #agent virtualization
6146 if ( $first && $last ) {
6147 push @cust_main, FS::cust_main->fuzzy_search(
6148 { 'last' => $last, #fuzzy hashref
6149 'first' => $first }, #
6153 foreach my $field ( 'last', 'company' ) {
6155 FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
6160 #eliminate duplicates
6162 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
6172 Accepts the following options: I<email>, the email address to search for. The
6173 email address will be searched for as an email invoice destination and as an
6176 #Any additional options are treated as an additional qualifier on the search
6177 #(i.e. I<agentnum>).
6179 Returns a (possibly empty) array of FS::cust_main objects (but usually just
6189 my $email = delete $options{'email'};
6191 #we're only being used by RT at the moment... no agent virtualization yet
6192 #my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
6196 if ( $email =~ /([^@]+)\@([^@]+)/ ) {
6198 my ( $user, $domain ) = ( $1, $2 );
6200 warn "$me smart_search: searching for $user in domain $domain"
6206 'table' => 'cust_main_invoice',
6207 'hashref' => { 'dest' => $email },
6214 map $_->cust_svc->cust_pkg,
6216 'table' => 'svc_acct',
6217 'hashref' => { 'username' => $user, },
6219 'AND ( SELECT domain FROM svc_domain
6220 WHERE svc_acct.domsvc = svc_domain.svcnum
6221 ) = '. dbh->quote($domain),
6227 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
6229 warn "$me smart_search: found ". scalar(@cust_main). " unique customers"
6236 =item check_and_rebuild_fuzzyfiles
6240 use vars qw(@fuzzyfields);
6241 @fuzzyfields = ( 'last', 'first', 'company' );
6243 sub check_and_rebuild_fuzzyfiles {
6244 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
6245 rebuild_fuzzyfiles() if grep { ! -e "$dir/cust_main.$_" } @fuzzyfields
6248 =item rebuild_fuzzyfiles
6252 sub rebuild_fuzzyfiles {
6254 use Fcntl qw(:flock);
6256 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
6257 mkdir $dir, 0700 unless -d $dir;
6259 foreach my $fuzzy ( @fuzzyfields ) {
6261 open(LOCK,">>$dir/cust_main.$fuzzy")
6262 or die "can't open $dir/cust_main.$fuzzy: $!";
6264 or die "can't lock $dir/cust_main.$fuzzy: $!";
6266 open (CACHE,">$dir/cust_main.$fuzzy.tmp")
6267 or die "can't open $dir/cust_main.$fuzzy.tmp: $!";
6269 foreach my $field ( $fuzzy, "ship_$fuzzy" ) {
6270 my $sth = dbh->prepare("SELECT $field FROM cust_main".
6271 " WHERE $field != '' AND $field IS NOT NULL");
6272 $sth->execute or die $sth->errstr;
6274 while ( my $row = $sth->fetchrow_arrayref ) {
6275 print CACHE $row->[0]. "\n";
6280 close CACHE or die "can't close $dir/cust_main.$fuzzy.tmp: $!";
6282 rename "$dir/cust_main.$fuzzy.tmp", "$dir/cust_main.$fuzzy";
6293 my( $self, $field ) = @_;
6294 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
6295 open(CACHE,"<$dir/cust_main.$field")
6296 or die "can't open $dir/cust_main.$field: $!";
6297 my @array = map { chomp; $_; } <CACHE>;
6302 =item append_fuzzyfiles LASTNAME COMPANY
6306 sub append_fuzzyfiles {
6307 #my( $first, $last, $company ) = @_;
6309 &check_and_rebuild_fuzzyfiles;
6311 use Fcntl qw(:flock);
6313 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
6315 foreach my $field (qw( first last company )) {
6320 open(CACHE,">>$dir/cust_main.$field")
6321 or die "can't open $dir/cust_main.$field: $!";
6322 flock(CACHE,LOCK_EX)
6323 or die "can't lock $dir/cust_main.$field: $!";
6325 print CACHE "$value\n";
6327 flock(CACHE,LOCK_UN)
6328 or die "can't unlock $dir/cust_main.$field: $!";
6337 =item process_batch_import
6339 Load a batch import as a queued JSRPC job
6343 use Storable qw(thaw);
6346 sub process_batch_import {
6349 my $param = thaw(decode_base64(shift));
6350 warn Dumper($param) if $DEBUG;
6352 my $files = $param->{'uploaded_files'}
6353 or die "No files provided.\n";
6355 my (%files) = map { /^(\w+):([\.\w]+)$/ ? ($1,$2):() } split /,/, $files;
6357 my $dir = '%%%FREESIDE_CACHE%%%/cache.'. $FS::UID::datasrc. '/';
6358 my $file = $dir. $files{'file'};
6361 if ( $file =~ /\.(\w+)$/i ) {
6365 warn "can't parse file type from filename $file; defaulting to CSV";
6370 FS::cust_main::batch_import( {
6374 custbatch => $param->{custbatch},
6375 agentnum => $param->{'agentnum'},
6376 refnum => $param->{'refnum'},
6377 pkgpart => $param->{'pkgpart'},
6378 #'fields' => [qw( cust_pkg.setup dayphone first last address1 address2
6379 # city state zip comments )],
6380 'format' => $param->{'format'},
6385 die "$error\n" if $error;
6393 #some false laziness w/cdr.pm now
6397 my $job = $param->{job};
6399 my $filename = $param->{file};
6400 my $type = $param->{type} || 'csv';
6402 my $custbatch = $param->{custbatch};
6404 my $agentnum = $param->{agentnum};
6405 my $refnum = $param->{refnum};
6406 my $pkgpart = $param->{pkgpart};
6408 my $format = $param->{'format'};
6412 if ( $format eq 'simple' ) {
6413 @fields = qw( cust_pkg.setup dayphone first last
6414 address1 address2 city state zip comments );
6416 } elsif ( $format eq 'extended' ) {
6417 @fields = qw( agent_custid refnum
6418 last first address1 address2 city state zip country
6420 ship_last ship_first ship_address1 ship_address2
6421 ship_city ship_state ship_zip ship_country
6422 payinfo paycvv paydate
6425 svc_acct.username svc_acct._password
6428 } elsif ( $format eq 'extended-plus_company' ) {
6429 @fields = qw( agent_custid refnum
6430 last first company address1 address2 city state zip country
6432 ship_last ship_first ship_company ship_address1 ship_address2
6433 ship_city ship_state ship_zip ship_country
6434 payinfo paycvv paydate
6437 svc_acct.username svc_acct._password
6441 die "unknown format $format";
6447 if ( $type eq 'csv' ) {
6449 eval "use Text::CSV_XS;";
6452 $parser = new Text::CSV_XS;
6454 @buffer = split(/\r?\n/, slurp($filename) );
6455 $count = scalar(@buffer);
6457 } elsif ( $type eq 'xls' ) {
6459 eval "use Spreadsheet::ParseExcel;";
6462 my $excel = new Spreadsheet::ParseExcel::Workbook->Parse($filename);
6463 $parser = $excel->{Worksheet}[0]; #first sheet
6465 $count = $parser->{MaxRow} || $parser->{MinRow};
6469 die "Unknown file type $type\n";
6474 local $SIG{HUP} = 'IGNORE';
6475 local $SIG{INT} = 'IGNORE';
6476 local $SIG{QUIT} = 'IGNORE';
6477 local $SIG{TERM} = 'IGNORE';
6478 local $SIG{TSTP} = 'IGNORE';
6479 local $SIG{PIPE} = 'IGNORE';
6481 my $oldAutoCommit = $FS::UID::AutoCommit;
6482 local $FS::UID::AutoCommit = 0;
6487 my( $last, $min_sec ) = ( time, 5 ); #progressbar foo
6491 if ( $type eq 'csv' ) {
6493 last unless scalar(@buffer);
6494 $line = shift(@buffer);
6496 $parser->parse($line) or do {
6497 $dbh->rollback if $oldAutoCommit;
6498 return "can't parse: ". $parser->error_input();
6500 @columns = $parser->fields();
6502 } elsif ( $type eq 'xls' ) {
6504 last if $row > ($parser->{MaxRow} || $parser->{MinRow});
6506 my @row = @{ $parser->{Cells}[$row] };
6507 @columns = map $_->{Val}, @row;
6510 #warn $z++. ": $_\n" for @columns;
6513 die "Unknown file type $type\n";
6516 #warn join('-',@columns);
6519 custbatch => $custbatch,
6520 agentnum => $agentnum,
6522 country => $conf->config('countrydefault') || 'US',
6523 payby => $payby, #default
6524 paydate => '12/2037', #default
6526 my $billtime = time;
6527 my %cust_pkg = ( pkgpart => $pkgpart );
6529 foreach my $field ( @fields ) {
6531 if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|adjourn|expire|cancel)$/ ) {
6533 #$cust_pkg{$1} = str2time( shift @$columns );
6534 if ( $1 eq 'pkgpart' ) {
6535 $cust_pkg{$1} = shift @columns;
6536 } elsif ( $1 eq 'setup' ) {
6537 $billtime = str2time(shift @columns);
6539 $cust_pkg{$1} = str2time( shift @columns );
6542 } elsif ( $field =~ /^svc_acct\.(username|_password)$/ ) {
6544 $svc_acct{$1} = shift @columns;
6548 #refnum interception
6549 if ( $field eq 'refnum' && $columns[0] !~ /^\s*(\d+)\s*$/ ) {
6551 my $referral = $columns[0];
6552 my %hash = ( 'referral' => $referral,
6553 'agentnum' => $agentnum,
6557 my $part_referral = qsearchs('part_referral', \%hash )
6558 || new FS::part_referral \%hash;
6560 unless ( $part_referral->refnum ) {
6561 my $error = $part_referral->insert;
6563 $dbh->rollback if $oldAutoCommit;
6564 return "can't auto-insert advertising source: $referral: $error";
6568 $columns[0] = $part_referral->refnum;
6571 my $value = shift @columns;
6572 $cust_main{$field} = $value if length($value);
6576 $cust_main{'payby'} = 'CARD'
6577 if defined $cust_main{'payinfo'}
6578 && length $cust_main{'payinfo'};
6580 my $invoicing_list = $cust_main{'invoicing_list'}
6581 ? [ delete $cust_main{'invoicing_list'} ]
6584 my $cust_main = new FS::cust_main ( \%cust_main );
6587 tie my %hash, 'Tie::RefHash'; #this part is important
6589 if ( $cust_pkg{'pkgpart'} ) {
6590 my $cust_pkg = new FS::cust_pkg ( \%cust_pkg );
6593 if ( $svc_acct{'username'} ) {
6594 my $part_pkg = $cust_pkg->part_pkg;
6595 unless ( $part_pkg ) {
6596 $dbh->rollback if $oldAutoCommit;
6597 return "unknown pkgpart: ". $cust_pkg{'pkgpart'};
6599 $svc_acct{svcpart} = $part_pkg->svcpart( 'svc_acct' );
6600 push @svc_acct, new FS::svc_acct ( \%svc_acct )
6603 $hash{$cust_pkg} = \@svc_acct;
6606 my $error = $cust_main->insert( \%hash, $invoicing_list );
6609 $dbh->rollback if $oldAutoCommit;
6610 return "can't insert customer". ( $line ? " for $line" : '' ). ": $error";
6613 if ( $format eq 'simple' ) {
6615 #false laziness w/bill.cgi
6616 $error = $cust_main->bill( 'time' => $billtime );
6618 $dbh->rollback if $oldAutoCommit;
6619 return "can't bill customer for $line: $error";
6622 $error = $cust_main->apply_payments_and_credits;
6624 $dbh->rollback if $oldAutoCommit;
6625 return "can't bill customer for $line: $error";
6628 $error = $cust_main->collect();
6630 $dbh->rollback if $oldAutoCommit;
6631 return "can't collect customer for $line: $error";
6638 if ( $job && time - $min_sec > $last ) { #progress bar
6639 $job->update_statustext( int(100 * $row / $count) );
6645 $dbh->commit or die $dbh->errstr if $oldAutoCommit;;
6647 return "Empty file!" unless $row;
6659 #warn join('-',keys %$param);
6660 my $fh = $param->{filehandle};
6661 my @fields = @{$param->{fields}};
6663 eval "use Text::CSV_XS;";
6666 my $csv = new Text::CSV_XS;
6673 local $SIG{HUP} = 'IGNORE';
6674 local $SIG{INT} = 'IGNORE';
6675 local $SIG{QUIT} = 'IGNORE';
6676 local $SIG{TERM} = 'IGNORE';
6677 local $SIG{TSTP} = 'IGNORE';
6678 local $SIG{PIPE} = 'IGNORE';
6680 my $oldAutoCommit = $FS::UID::AutoCommit;
6681 local $FS::UID::AutoCommit = 0;
6684 #while ( $columns = $csv->getline($fh) ) {
6686 while ( defined($line=<$fh>) ) {
6688 $csv->parse($line) or do {
6689 $dbh->rollback if $oldAutoCommit;
6690 return "can't parse: ". $csv->error_input();
6693 my @columns = $csv->fields();
6694 #warn join('-',@columns);
6697 foreach my $field ( @fields ) {
6698 $row{$field} = shift @columns;
6701 my $cust_main = qsearchs('cust_main', { 'custnum' => $row{'custnum'} } );
6702 unless ( $cust_main ) {
6703 $dbh->rollback if $oldAutoCommit;
6704 return "unknown custnum $row{'custnum'}";
6707 if ( $row{'amount'} > 0 ) {
6708 my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
6710 $dbh->rollback if $oldAutoCommit;
6714 } elsif ( $row{'amount'} < 0 ) {
6715 my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
6718 $dbh->rollback if $oldAutoCommit;
6728 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6730 return "Empty file!" unless $imported;
6736 =item notify CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
6738 Sends a templated email notification to the customer (see L<Text::Template>).
6740 OPTIONS is a hash and may include
6742 I<from> - the email sender (default is invoice_from)
6744 I<to> - comma-separated scalar or arrayref of recipients
6745 (default is invoicing_list)
6747 I<subject> - The subject line of the sent email notification
6748 (default is "Notice from company_name")
6750 I<extra_fields> - a hashref of name/value pairs which will be substituted
6753 The following variables are vavailable in the template.
6755 I<$first> - the customer first name
6756 I<$last> - the customer last name
6757 I<$company> - the customer company
6758 I<$payby> - a description of the method of payment for the customer
6759 # would be nice to use FS::payby::shortname
6760 I<$payinfo> - the account information used to collect for this customer
6761 I<$expdate> - the expiration of the customer payment in seconds from epoch
6766 my ($customer, $template, %options) = @_;
6768 return unless $conf->exists($template);
6770 my $from = $conf->config('invoice_from') if $conf->exists('invoice_from');
6771 $from = $options{from} if exists($options{from});
6773 my $to = join(',', $customer->invoicing_list_emailonly);
6774 $to = $options{to} if exists($options{to});
6776 my $subject = "Notice from " . $conf->config('company_name')
6777 if $conf->exists('company_name');
6778 $subject = $options{subject} if exists($options{subject});
6780 my $notify_template = new Text::Template (TYPE => 'ARRAY',
6781 SOURCE => [ map "$_\n",
6782 $conf->config($template)]
6784 or die "can't create new Text::Template object: Text::Template::ERROR";
6785 $notify_template->compile()
6786 or die "can't compile template: Text::Template::ERROR";
6788 $FS::notify_template::_template::company_name = $conf->config('company_name');
6789 $FS::notify_template::_template::company_address =
6790 join("\n", $conf->config('company_address') ). "\n";
6792 my $paydate = $customer->paydate || '2037-12-31';
6793 $FS::notify_template::_template::first = $customer->first;
6794 $FS::notify_template::_template::last = $customer->last;
6795 $FS::notify_template::_template::company = $customer->company;
6796 $FS::notify_template::_template::payinfo = $customer->mask_payinfo;
6797 my $payby = $customer->payby;
6798 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
6799 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
6801 #credit cards expire at the end of the month/year of their exp date
6802 if ($payby eq 'CARD' || $payby eq 'DCRD') {
6803 $FS::notify_template::_template::payby = 'credit card';
6804 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
6805 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
6807 }elsif ($payby eq 'COMP') {
6808 $FS::notify_template::_template::payby = 'complimentary account';
6810 $FS::notify_template::_template::payby = 'current method';
6812 $FS::notify_template::_template::expdate = $expire_time;
6814 for (keys %{$options{extra_fields}}){
6816 ${"FS::notify_template::_template::$_"} = $options{extra_fields}->{$_};
6819 send_email(from => $from,
6821 subject => $subject,
6822 body => $notify_template->fill_in( PACKAGE =>
6823 'FS::notify_template::_template' ),
6828 =item generate_letter CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
6830 Generates a templated notification to the customer (see L<Text::Template>).
6832 OPTIONS is a hash and may include
6834 I<extra_fields> - a hashref of name/value pairs which will be substituted
6835 into the template. These values may override values mentioned below
6836 and those from the customer record.
6838 The following variables are available in the template instead of or in addition
6839 to the fields of the customer record.
6841 I<$payby> - a description of the method of payment for the customer
6842 # would be nice to use FS::payby::shortname
6843 I<$payinfo> - the masked account information used to collect for this customer
6844 I<$expdate> - the expiration of the customer payment method in seconds from epoch
6845 I<$returnaddress> - the return address defaults to invoice_latexreturnaddress or company_address
6849 sub generate_letter {
6850 my ($self, $template, %options) = @_;
6852 return unless $conf->exists($template);
6854 my $letter_template = new Text::Template
6856 SOURCE => [ map "$_\n", $conf->config($template)],
6857 DELIMITERS => [ '[@--', '--@]' ],
6859 or die "can't create new Text::Template object: Text::Template::ERROR";
6861 $letter_template->compile()
6862 or die "can't compile template: Text::Template::ERROR";
6864 my %letter_data = map { $_ => $self->$_ } $self->fields;
6865 $letter_data{payinfo} = $self->mask_payinfo;
6867 #my $paydate = $self->paydate || '2037-12-31';
6868 my $paydate = $self->paydate =~ /^\S+$/ ? $self->paydate : '2037-12-31';
6870 my $payby = $self->payby;
6871 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
6872 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
6874 #credit cards expire at the end of the month/year of their exp date
6875 if ($payby eq 'CARD' || $payby eq 'DCRD') {
6876 $letter_data{payby} = 'credit card';
6877 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
6878 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
6880 }elsif ($payby eq 'COMP') {
6881 $letter_data{payby} = 'complimentary account';
6883 $letter_data{payby} = 'current method';
6885 $letter_data{expdate} = $expire_time;
6887 for (keys %{$options{extra_fields}}){
6888 $letter_data{$_} = $options{extra_fields}->{$_};
6891 unless(exists($letter_data{returnaddress})){
6892 my $retadd = join("\n", $conf->config_orbase( 'invoice_latexreturnaddress',
6893 $self->agent_template)
6895 if ( length($retadd) ) {
6896 $letter_data{returnaddress} = $retadd;
6897 } elsif ( grep /\S/, $conf->config('company_address') ) {
6898 $letter_data{returnaddress} =
6899 join( '\\*'."\n", map s/( {2,})/'~' x length($1)/eg,
6900 $conf->config('company_address')
6903 $letter_data{returnaddress} = '~';
6907 $letter_data{conf_dir} = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
6909 $letter_data{company_name} = $conf->config('company_name');
6911 my $dir = $FS::UID::conf_dir."cache.". $FS::UID::datasrc;
6912 my $fh = new File::Temp( TEMPLATE => 'letter.'. $self->custnum. '.XXXXXXXX',
6916 ) or die "can't open temp file: $!\n";
6918 $letter_template->fill_in( OUTPUT => $fh, HASH => \%letter_data );
6920 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
6924 =item print_ps TEMPLATE
6926 Returns an postscript letter filled in from TEMPLATE, as a scalar.
6932 my $file = $self->generate_letter(@_);
6933 FS::Misc::generate_ps($file);
6936 =item print TEMPLATE
6938 Prints the filled in template.
6940 TEMPLATE is the name of a L<Text::Template> to fill in and print.
6944 sub queueable_print {
6947 my $self = qsearchs('cust_main', { 'custnum' => $opt{custnum} } )
6948 or die "invalid customer number: " . $opt{custvnum};
6950 my $error = $self->print( $opt{template} );
6951 die $error if $error;
6955 my ($self, $template) = (shift, shift);
6956 do_print [ $self->print_ps($template) ];
6959 sub agent_template {
6961 $self->_agent_plandata('agent_templatename');
6964 sub agent_invoice_from {
6966 $self->_agent_plandata('agent_invoice_from');
6969 sub _agent_plandata {
6970 my( $self, $option ) = @_;
6972 #yuck. this whole thing needs to be reconciled better with 1.9's idea of
6973 #agent-specific Conf
6975 use FS::part_event::Condition;
6977 my $agentnum = $self->agentnum;
6980 if ( driver_name =~ /^Pg/i ) {
6982 } elsif ( driver_name =~ /^mysql/i ) {
6985 die "don't know how to use regular expressions in ". driver_name. " databases";
6988 my $part_event_option =
6990 'select' => 'part_event_option.*',
6991 'table' => 'part_event_option',
6993 LEFT JOIN part_event USING ( eventpart )
6994 LEFT JOIN part_event_option AS peo_agentnum
6995 ON ( part_event.eventpart = peo_agentnum.eventpart
6996 AND peo_agentnum.optionname = 'agentnum'
6997 AND peo_agentnum.optionvalue }. $regexp. q{ '(^|,)}. $agentnum. q{(,|$)'
6999 LEFT JOIN part_event_option AS peo_cust_bill_age
7000 ON ( part_event.eventpart = peo_cust_bill_age.eventpart
7001 AND peo_cust_bill_age.optionname = 'cust_bill_age'
7004 #'hashref' => { 'optionname' => $option },
7005 #'hashref' => { 'part_event_option.optionname' => $option },
7007 " WHERE part_event_option.optionname = ". dbh->quote($option).
7008 " AND action = 'cust_bill_send_agent' ".
7009 " AND ( disabled IS NULL OR disabled != 'Y' ) ".
7010 " AND peo_agentnum.optionname = 'agentnum' ".
7011 " AND agentnum IS NULL OR agentnum = $agentnum ".
7013 CASE WHEN peo_cust_bill_age.optionname != 'cust_bill_age'
7015 ELSE ". FS::part_event::Condition->age2seconds_sql('peo_cust_bill_age.optionvalue').
7017 , part_event.weight".
7021 unless ( $part_event_option ) {
7022 return $self->agent->invoice_template || ''
7023 if $option eq 'agent_templatename';
7027 $part_event_option->optionvalue;
7032 ## actual sub, not a method, designed to be called from the queue.
7033 ## sets up the customer, and calls the bill_and_collect
7034 my (%args) = @_; #, ($time, $invoice_time, $check_freq, $resetup) = @_;
7035 my $cust_main = qsearchs( 'cust_main', { custnum => $args{'custnum'} } );
7036 $cust_main->bill_and_collect(
7047 The delete method should possibly take an FS::cust_main object reference
7048 instead of a scalar customer number.
7050 Bill and collect options should probably be passed as references instead of a
7053 There should probably be a configuration file with a list of allowed credit
7056 No multiple currency support (probably a larger project than just this module).
7058 payinfo_masked false laziness with cust_pay.pm and cust_refund.pm
7060 Birthdates rely on negative epoch values.
7062 The payby for card/check batches is broken. With mixed batching, bad
7065 B<collect> I<invoice_time> should be renamed I<time>, like B<bill>.
7069 L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
7070 L<FS::agent>, L<FS::part_referral>, L<FS::cust_main_county>,
7071 L<FS::cust_main_invoice>, L<FS::UID>, schema.html from the base documentation.