4 use vars qw( @ISA @EXPORT_OK $DEBUG $me $conf @encrypted_fields
5 $import $skip_fuzzyfiles $ignore_expired_card );
6 use vars qw( $realtime_bop_decline_quiet ); #ugh
11 eval "use Time::Local;";
12 die "Time::Local minimum version 1.05 required with Perl versions before 5.6"
13 if $] < 5.006 && !defined($Time::Local::VERSION);
14 #eval "use Time::Local qw(timelocal timelocal_nocheck);";
15 eval "use Time::Local qw(timelocal_nocheck);";
17 use Digest::MD5 qw(md5_base64);
21 use String::Approx qw(amatch);
22 use Business::CreditCard 0.28;
24 use FS::UID qw( getotaker dbh );
25 use FS::Record qw( qsearchs qsearch dbdef );
26 use FS::Misc qw( send_email );
27 use FS::Msgcat qw(gettext);
31 use FS::cust_bill_pkg;
33 use FS::cust_pay_void;
36 use FS::part_referral;
37 use FS::cust_main_county;
39 use FS::cust_main_invoice;
40 use FS::cust_credit_bill;
41 use FS::cust_bill_pay;
42 use FS::prepay_credit;
45 use FS::part_bill_event qw(due_events);
46 use FS::cust_bill_event;
47 use FS::cust_tax_exempt;
48 use FS::cust_tax_exempt_pkg;
50 use FS::payment_gateway;
51 use FS::agent_payment_gateway;
53 use FS::payinfo_Mixin;
55 @ISA = qw( FS::Record FS::payinfo_Mixin );
57 @EXPORT_OK = qw( smart_search );
59 $realtime_bop_decline_quiet = 0;
61 # 1 is mostly method/subroutine entry and options
62 # 2 traces progress of some operations
63 # 3 is even more information including possibly sensitive data
65 $me = '[FS::cust_main]';
69 $ignore_expired_card = 0;
71 @encrypted_fields = ('payinfo', 'paycvv');
73 #ask FS::UID to run this stuff for us later
74 #$FS::UID::callback{'FS::cust_main'} = sub {
75 install_callback FS::UID sub {
77 #yes, need it for stuff below (prolly should be cached)
82 my ( $hashref, $cache ) = @_;
83 if ( exists $hashref->{'pkgnum'} ) {
84 #@{ $self->{'_pkgnum'} } = ();
85 my $subcache = $cache->subcache( 'pkgnum', 'cust_pkg', $hashref->{custnum});
86 $self->{'_pkgnum'} = $subcache;
87 #push @{ $self->{'_pkgnum'} },
88 FS::cust_pkg->new_or_cached($hashref, $subcache) if $hashref->{pkgnum};
94 FS::cust_main - Object methods for cust_main records
100 $record = new FS::cust_main \%hash;
101 $record = new FS::cust_main { 'column' => 'value' };
103 $error = $record->insert;
105 $error = $new_record->replace($old_record);
107 $error = $record->delete;
109 $error = $record->check;
111 @cust_pkg = $record->all_pkgs;
113 @cust_pkg = $record->ncancelled_pkgs;
115 @cust_pkg = $record->suspended_pkgs;
117 $error = $record->bill;
118 $error = $record->bill %options;
119 $error = $record->bill 'time' => $time;
121 $error = $record->collect;
122 $error = $record->collect %options;
123 $error = $record->collect 'invoice_time' => $time,
128 An FS::cust_main object represents a customer. FS::cust_main inherits from
129 FS::Record. The following fields are currently supported:
133 =item custnum - primary key (assigned automatically for new customers)
135 =item agentnum - agent (see L<FS::agent>)
137 =item refnum - Advertising source (see L<FS::part_referral>)
143 =item ss - social security number (optional)
145 =item company - (optional)
149 =item address2 - (optional)
153 =item county - (optional, see L<FS::cust_main_county>)
155 =item state - (see L<FS::cust_main_county>)
159 =item country - (see L<FS::cust_main_county>)
161 =item daytime - phone (optional)
163 =item night - phone (optional)
165 =item fax - phone (optional)
167 =item ship_first - name
169 =item ship_last - name
171 =item ship_company - (optional)
175 =item ship_address2 - (optional)
179 =item ship_county - (optional, see L<FS::cust_main_county>)
181 =item ship_state - (see L<FS::cust_main_county>)
185 =item ship_country - (see L<FS::cust_main_county>)
187 =item ship_daytime - phone (optional)
189 =item ship_night - phone (optional)
191 =item ship_fax - phone (optional)
193 =item payby - Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
195 =item payinfo - Payment Information (See L<FS::payinfo_Mixin> for data format)
197 =item paymask - Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
201 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
203 =item paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
205 =item paystart_month - start date month (maestro/solo cards only)
207 =item paystart_year - start date year (maestro/solo cards only)
209 =item payissue - issue number (maestro/solo cards only)
211 =item payname - name on card or billing name
213 =item payip - IP address from which payment information was received
215 =item tax - tax exempt, empty or `Y'
217 =item otaker - order taker (assigned automatically, see L<FS::UID>)
219 =item comments - comments (optional)
221 =item referral_custnum - referring customer number
223 =item spool_cdr - Enable individual CDR spooling, empty or `Y'
233 Creates a new customer. To add the customer to the database, see L<"insert">.
235 Note that this stores the hash reference, not a distinct copy of the hash it
236 points to. You can ask the object for a copy with the I<hash> method.
240 sub table { 'cust_main'; }
242 =item insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
244 Adds this customer to the database. If there is an error, returns the error,
245 otherwise returns false.
247 CUST_PKG_HASHREF: If you pass a Tie::RefHash data structure to the insert
248 method containing FS::cust_pkg and FS::svc_I<tablename> objects, all records
249 are inserted atomicly, or the transaction is rolled back. Passing an empty
250 hash reference is equivalent to not supplying this parameter. There should be
251 a better explanation of this, but until then, here's an example:
254 tie %hash, 'Tie::RefHash'; #this part is important
256 $cust_pkg => [ $svc_acct ],
259 $cust_main->insert( \%hash );
261 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
262 be set as the invoicing list (see L<"invoicing_list">). Errors return as
263 expected and rollback the entire transaction; it is not necessary to call
264 check_invoicing_list first. The invoicing_list is set after the records in the
265 CUST_PKG_HASHREF above are inserted, so it is now possible to set an
266 invoicing_list destination to the newly-created svc_acct. Here's an example:
268 $cust_main->insert( {}, [ $email, 'POST' ] );
270 Currently available options are: I<depend_jobnum> and I<noexport>.
272 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
273 on the supplied jobnum (they will not run until the specific job completes).
274 This can be used to defer provisioning until some action completes (such
275 as running the customer's credit card successfully).
277 The I<noexport> option is deprecated. If I<noexport> is set true, no
278 provisioning jobs (exports) are scheduled. (You can schedule them later with
279 the B<reexport> method.)
285 my $cust_pkgs = @_ ? shift : {};
286 my $invoicing_list = @_ ? shift : '';
288 warn "$me insert called with options ".
289 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
292 local $SIG{HUP} = 'IGNORE';
293 local $SIG{INT} = 'IGNORE';
294 local $SIG{QUIT} = 'IGNORE';
295 local $SIG{TERM} = 'IGNORE';
296 local $SIG{TSTP} = 'IGNORE';
297 local $SIG{PIPE} = 'IGNORE';
299 my $oldAutoCommit = $FS::UID::AutoCommit;
300 local $FS::UID::AutoCommit = 0;
303 my $prepay_identifier = '';
304 my( $amount, $seconds ) = ( 0, 0 );
306 if ( $self->payby eq 'PREPAY' ) {
308 $self->payby('BILL');
309 $prepay_identifier = $self->payinfo;
312 warn " looking up prepaid card $prepay_identifier\n"
315 my $error = $self->get_prepay($prepay_identifier, \$amount, \$seconds);
317 $dbh->rollback if $oldAutoCommit;
318 #return "error applying prepaid card (transaction rolled back): $error";
322 $payby = 'PREP' if $amount;
324 } elsif ( $self->payby =~ /^(CASH|WEST|MCRD)$/ ) {
327 $self->payby('BILL');
328 $amount = $self->paid;
332 warn " inserting $self\n"
335 $self->signupdate(time) unless $self->signupdate;
337 my $error = $self->SUPER::insert;
339 $dbh->rollback if $oldAutoCommit;
340 #return "inserting cust_main record (transaction rolled back): $error";
344 warn " setting invoicing list\n"
347 if ( $invoicing_list ) {
348 $error = $self->check_invoicing_list( $invoicing_list );
350 $dbh->rollback if $oldAutoCommit;
351 return "checking invoicing_list (transaction rolled back): $error";
353 $self->invoicing_list( $invoicing_list );
356 if ( $conf->config('cust_main-skeleton_tables')
357 && $conf->config('cust_main-skeleton_custnum') ) {
359 warn " inserting skeleton records\n"
362 my $error = $self->start_copy_skel;
364 $dbh->rollback if $oldAutoCommit;
370 warn " ordering packages\n"
373 $error = $self->order_pkgs($cust_pkgs, \$seconds, %options);
375 $dbh->rollback if $oldAutoCommit;
380 $dbh->rollback if $oldAutoCommit;
381 return "No svc_acct record to apply pre-paid time";
385 warn " inserting initial $payby payment of $amount\n"
387 $error = $self->insert_cust_pay($payby, $amount, $prepay_identifier);
389 $dbh->rollback if $oldAutoCommit;
390 return "inserting payment (transaction rolled back): $error";
394 unless ( $import || $skip_fuzzyfiles ) {
395 warn " queueing fuzzyfiles update\n"
397 $error = $self->queue_fuzzyfiles_update;
399 $dbh->rollback if $oldAutoCommit;
400 return "updating fuzzy search cache: $error";
404 warn " insert complete; committing transaction\n"
407 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
412 sub start_copy_skel {
415 #'mg_user_preference' => {},
416 #'mg_user_indicator_profile.user_indicator_profile_id' => { 'mg_profile_indicator.profile_indicator_id' => { 'mg_profile_details.profile_detail_id' }, },
417 #'mg_watchlist_header.watchlist_header_id' => { 'mg_watchlist_details.watchlist_details_id' },
418 #'mg_user_grid_header.grid_header_id' => { 'mg_user_grid_details.user_grid_details_id' },
419 #'mg_portfolio_header.portfolio_header_id' => { 'mg_portfolio_trades.portfolio_trades_id' => { 'mg_portfolio_trades_positions.portfolio_trades_positions_id' } },
420 my @tables = eval($conf->config_binary('cust_main-skeleton_tables'));
423 _copy_skel( 'cust_main', #tablename
424 $conf->config('cust_main-skeleton_custnum'), #sourceid
425 $self->custnum, #destid
426 @tables, #child tables
430 #recursive subroutine, not a method
432 my( $table, $sourceid, $destid, %child_tables ) = @_;
435 if ( $table =~ /^(\w+)\.(\w+)$/ ) {
436 ( $table, $primary_key ) = ( $1, $2 );
438 my $dbdef_table = dbdef->table($table);
439 $primary_key = $dbdef_table->primary_key
440 or return "$table has no primary key".
441 " (or do you need to run dbdef-create?)";
444 warn " _copy_skel: $table.$primary_key $sourceid to $destid for ".
445 join (', ', keys %child_tables). "\n"
448 foreach my $child_table_def ( keys %child_tables ) {
452 if ( $child_table_def =~ /^(\w+)\.(\w+)$/ ) {
453 ( $child_table, $child_pkey ) = ( $1, $2 );
455 $child_table = $child_table_def;
457 $child_pkey = dbdef->table($child_table)->primary_key;
458 # or return "$table has no primary key".
459 # " (or do you need to run dbdef-create?)\n";
463 if ( keys %{ $child_tables{$child_table_def} } ) {
465 return "$child_table has no primary key".
466 " (run dbdef-create or try specifying it?)\n"
469 #false laziness w/Record::insert and only works on Pg
470 #refactor the proper last-inserted-id stuff out of Record::insert if this
471 # ever gets use for anything besides a quick kludge for one customer
472 my $default = dbdef->table($child_table)->column($child_pkey)->default;
473 $default =~ /^nextval\(\(?'"?([\w\.]+)"?'/i
474 or return "can't parse $child_table.$child_pkey default value ".
475 " for sequence name: $default";
480 my @sel_columns = grep { $_ ne $primary_key }
481 dbdef->table($child_table)->columns;
482 my $sel_columns = join(', ', @sel_columns );
484 my @ins_columns = grep { $_ ne $child_pkey } @sel_columns;
485 my $ins_columns = ' ( '. join(', ', $primary_key, @ins_columns ). ' ) ';
486 my $placeholders = ' ( ?, '. join(', ', map '?', @ins_columns ). ' ) ';
488 my $sel_st = "SELECT $sel_columns FROM $child_table".
489 " WHERE $primary_key = $sourceid";
492 my $sel_sth = dbh->prepare( $sel_st )
493 or return dbh->errstr;
495 $sel_sth->execute or return $sel_sth->errstr;
497 while ( my $row = $sel_sth->fetchrow_hashref ) {
499 warn " selected row: ".
500 join(', ', map { "$_=".$row->{$_} } keys %$row ). "\n"
504 "INSERT INTO $child_table $ins_columns VALUES $placeholders";
505 my $ins_sth =dbh->prepare($statement)
506 or return dbh->errstr;
507 my @param = ( $destid, map $row->{$_}, @ins_columns );
508 warn " $statement: [ ". join(', ', @param). " ]\n"
510 $ins_sth->execute( @param )
511 or return $ins_sth->errstr;
513 #next unless keys %{ $child_tables{$child_table} };
514 next unless $sequence;
516 #another section of that laziness
517 my $seq_sql = "SELECT currval('$sequence')";
518 my $seq_sth = dbh->prepare($seq_sql) or return dbh->errstr;
519 $seq_sth->execute or return $seq_sth->errstr;
520 my $insertid = $seq_sth->fetchrow_arrayref->[0];
522 # don't drink soap! recurse! recurse! okay!
524 _copy_skel( $child_table_def,
525 $row->{$child_pkey}, #sourceid
527 %{ $child_tables{$child_table_def} },
529 return $error if $error;
539 =item order_pkgs HASHREF, [ SECONDSREF, [ , OPTION => VALUE ... ] ]
541 Like the insert method on an existing record, this method orders a package
542 and included services atomicaly. Pass a Tie::RefHash data structure to this
543 method containing FS::cust_pkg and FS::svc_I<tablename> objects. There should
544 be a better explanation of this, but until then, here's an example:
547 tie %hash, 'Tie::RefHash'; #this part is important
549 $cust_pkg => [ $svc_acct ],
552 $cust_main->order_pkgs( \%hash, \'0', 'noexport'=>1 );
554 Services can be new, in which case they are inserted, or existing unaudited
555 services, in which case they are linked to the newly-created package.
557 Currently available options are: I<depend_jobnum> and I<noexport>.
559 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
560 on the supplied jobnum (they will not run until the specific job completes).
561 This can be used to defer provisioning until some action completes (such
562 as running the customer's credit card successfully).
564 The I<noexport> option is deprecated. If I<noexport> is set true, no
565 provisioning jobs (exports) are scheduled. (You can schedule them later with
566 the B<reexport> method for each cust_pkg object. Using the B<reexport> method
567 on the cust_main object is not recommended, as existing services will also be
574 my $cust_pkgs = shift;
577 my %svc_options = ();
578 $svc_options{'depend_jobnum'} = $options{'depend_jobnum'}
579 if exists $options{'depend_jobnum'};
580 warn "$me order_pkgs called with options ".
581 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
584 local $SIG{HUP} = 'IGNORE';
585 local $SIG{INT} = 'IGNORE';
586 local $SIG{QUIT} = 'IGNORE';
587 local $SIG{TERM} = 'IGNORE';
588 local $SIG{TSTP} = 'IGNORE';
589 local $SIG{PIPE} = 'IGNORE';
591 my $oldAutoCommit = $FS::UID::AutoCommit;
592 local $FS::UID::AutoCommit = 0;
595 local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
597 foreach my $cust_pkg ( keys %$cust_pkgs ) {
598 $cust_pkg->custnum( $self->custnum );
599 my $error = $cust_pkg->insert;
601 $dbh->rollback if $oldAutoCommit;
602 return "inserting cust_pkg (transaction rolled back): $error";
604 foreach my $svc_something ( @{$cust_pkgs->{$cust_pkg}} ) {
605 if ( $svc_something->svcnum ) {
606 my $old_cust_svc = $svc_something->cust_svc;
607 my $new_cust_svc = new FS::cust_svc { $old_cust_svc->hash };
608 $new_cust_svc->pkgnum( $cust_pkg->pkgnum);
609 $error = $new_cust_svc->replace($old_cust_svc);
611 $svc_something->pkgnum( $cust_pkg->pkgnum );
612 if ( $seconds && $$seconds && $svc_something->isa('FS::svc_acct') ) {
613 $svc_something->seconds( $svc_something->seconds + $$seconds );
616 $error = $svc_something->insert(%svc_options);
619 $dbh->rollback if $oldAutoCommit;
620 #return "inserting svc_ (transaction rolled back): $error";
626 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
630 =item recharge_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , AMOUNTREF, SECONDSREF, UPBYTEREF, DOWNBYTEREF ]
632 Recharges this (existing) customer with the specified prepaid card (see
633 L<FS::prepay_credit>), specified either by I<identifier> or as an
634 FS::prepay_credit object. If there is an error, returns the error, otherwise
637 Optionally, four scalar references can be passed as well. They will have their
638 values filled in with the amount, number of seconds, and number of upload and
639 download bytes applied by this prepaid
644 sub recharge_prepay {
645 my( $self, $prepay_credit, $amountref, $secondsref,
646 $upbytesref, $downbytesref, $totalbytesref ) = @_;
648 local $SIG{HUP} = 'IGNORE';
649 local $SIG{INT} = 'IGNORE';
650 local $SIG{QUIT} = 'IGNORE';
651 local $SIG{TERM} = 'IGNORE';
652 local $SIG{TSTP} = 'IGNORE';
653 local $SIG{PIPE} = 'IGNORE';
655 my $oldAutoCommit = $FS::UID::AutoCommit;
656 local $FS::UID::AutoCommit = 0;
659 my( $amount, $seconds, $upbytes, $downbytes, $totalbytes) = ( 0, 0, 0, 0, 0 );
661 my $error = $self->get_prepay($prepay_credit, \$amount,
662 \$seconds, \$upbytes, \$downbytes, \$totalbytes)
663 || $self->increment_seconds($seconds)
664 || $self->increment_upbytes($upbytes)
665 || $self->increment_downbytes($downbytes)
666 || $self->increment_totalbytes($totalbytes)
667 || $self->insert_cust_pay_prepay( $amount,
669 ? $prepay_credit->identifier
674 $dbh->rollback if $oldAutoCommit;
678 if ( defined($amountref) ) { $$amountref = $amount; }
679 if ( defined($secondsref) ) { $$secondsref = $seconds; }
680 if ( defined($upbytesref) ) { $$upbytesref = $upbytes; }
681 if ( defined($downbytesref) ) { $$downbytesref = $downbytes; }
682 if ( defined($totalbytesref) ) { $$totalbytesref = $totalbytes; }
684 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
689 =item get_prepay IDENTIFIER | PREPAY_CREDIT_OBJ , AMOUNTREF, SECONDSREF
691 Looks up and deletes a prepaid card (see L<FS::prepay_credit>),
692 specified either by I<identifier> or as an FS::prepay_credit object.
694 References to I<amount> and I<seconds> scalars should be passed as arguments
695 and will be incremented by the values of the prepaid card.
697 If the prepaid card specifies an I<agentnum> (see L<FS::agent>), it is used to
698 check or set this customer's I<agentnum>.
700 If there is an error, returns the error, otherwise returns false.
706 my( $self, $prepay_credit, $amountref, $secondsref,
707 $upref, $downref, $totalref) = @_;
709 local $SIG{HUP} = 'IGNORE';
710 local $SIG{INT} = 'IGNORE';
711 local $SIG{QUIT} = 'IGNORE';
712 local $SIG{TERM} = 'IGNORE';
713 local $SIG{TSTP} = 'IGNORE';
714 local $SIG{PIPE} = 'IGNORE';
716 my $oldAutoCommit = $FS::UID::AutoCommit;
717 local $FS::UID::AutoCommit = 0;
720 unless ( ref($prepay_credit) ) {
722 my $identifier = $prepay_credit;
724 $prepay_credit = qsearchs(
726 { 'identifier' => $prepay_credit },
731 unless ( $prepay_credit ) {
732 $dbh->rollback if $oldAutoCommit;
733 return "Invalid prepaid card: ". $identifier;
738 if ( $prepay_credit->agentnum ) {
739 if ( $self->agentnum && $self->agentnum != $prepay_credit->agentnum ) {
740 $dbh->rollback if $oldAutoCommit;
741 return "prepaid card not valid for agent ". $self->agentnum;
743 $self->agentnum($prepay_credit->agentnum);
746 my $error = $prepay_credit->delete;
748 $dbh->rollback if $oldAutoCommit;
749 return "removing prepay_credit (transaction rolled back): $error";
752 $$amountref += $prepay_credit->amount;
753 $$secondsref += $prepay_credit->seconds;
754 $$upref += $prepay_credit->upbytes;
755 $$downref += $prepay_credit->downbytes;
756 $$totalref += $prepay_credit->totalbytes;
758 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
763 =item increment_upbytes SECONDS
765 Updates this customer's single or primary account (see L<FS::svc_acct>) by
766 the specified number of upbytes. If there is an error, returns the error,
767 otherwise returns false.
771 sub increment_upbytes {
772 _increment_column( shift, 'upbytes', @_);
775 =item increment_downbytes SECONDS
777 Updates this customer's single or primary account (see L<FS::svc_acct>) by
778 the specified number of downbytes. If there is an error, returns the error,
779 otherwise returns false.
783 sub increment_downbytes {
784 _increment_column( shift, 'downbytes', @_);
787 =item increment_totalbytes SECONDS
789 Updates this customer's single or primary account (see L<FS::svc_acct>) by
790 the specified number of totalbytes. If there is an error, returns the error,
791 otherwise returns false.
795 sub increment_totalbytes {
796 _increment_column( shift, 'totalbytes', @_);
799 =item increment_seconds SECONDS
801 Updates this customer's single or primary account (see L<FS::svc_acct>) by
802 the specified number of seconds. If there is an error, returns the error,
803 otherwise returns false.
807 sub increment_seconds {
808 _increment_column( shift, 'seconds', @_);
811 =item _increment_column AMOUNT
813 Updates this customer's single or primary account (see L<FS::svc_acct>) by
814 the specified number of seconds or bytes. If there is an error, returns
815 the error, otherwise returns false.
819 sub _increment_column {
820 my( $self, $column, $amount ) = @_;
821 warn "$me increment_column called: $column, $amount\n"
824 return '' unless $amount;
826 my @cust_pkg = grep { $_->part_pkg->svcpart('svc_acct') }
827 $self->ncancelled_pkgs;
830 return 'No packages with primary or single services found'.
831 ' to apply pre-paid time';
832 } elsif ( scalar(@cust_pkg) > 1 ) {
833 #maybe have a way to specify the package/account?
834 return 'Multiple packages found to apply pre-paid time';
837 my $cust_pkg = $cust_pkg[0];
838 warn " found package pkgnum ". $cust_pkg->pkgnum. "\n"
842 $cust_pkg->cust_svc( $cust_pkg->part_pkg->svcpart('svc_acct') );
845 return 'No account found to apply pre-paid time';
846 } elsif ( scalar(@cust_svc) > 1 ) {
847 return 'Multiple accounts found to apply pre-paid time';
850 my $svc_acct = $cust_svc[0]->svc_x;
851 warn " found service svcnum ". $svc_acct->pkgnum.
852 ' ('. $svc_acct->email. ")\n"
855 $column = "increment_$column";
856 $svc_acct->$column($amount);
860 =item insert_cust_pay_prepay AMOUNT [ PAYINFO ]
862 Inserts a prepayment in the specified amount for this customer. An optional
863 second argument can specify the prepayment identifier for tracking purposes.
864 If there is an error, returns the error, otherwise returns false.
868 sub insert_cust_pay_prepay {
869 shift->insert_cust_pay('PREP', @_);
872 =item insert_cust_pay_cash AMOUNT [ PAYINFO ]
874 Inserts a cash payment in the specified amount for this customer. An optional
875 second argument can specify the payment identifier for tracking purposes.
876 If there is an error, returns the error, otherwise returns false.
880 sub insert_cust_pay_cash {
881 shift->insert_cust_pay('CASH', @_);
884 =item insert_cust_pay_west AMOUNT [ PAYINFO ]
886 Inserts a Western Union payment in the specified amount for this customer. An
887 optional second argument can specify the prepayment identifier for tracking
888 purposes. If there is an error, returns the error, otherwise returns false.
892 sub insert_cust_pay_west {
893 shift->insert_cust_pay('WEST', @_);
896 sub insert_cust_pay {
897 my( $self, $payby, $amount ) = splice(@_, 0, 3);
898 my $payinfo = scalar(@_) ? shift : '';
900 my $cust_pay = new FS::cust_pay {
901 'custnum' => $self->custnum,
902 'paid' => sprintf('%.2f', $amount),
903 #'_date' => #date the prepaid card was purchased???
905 'payinfo' => $payinfo,
913 This method is deprecated. See the I<depend_jobnum> option to the insert and
914 order_pkgs methods for a better way to defer provisioning.
916 Re-schedules all exports by calling the B<reexport> method of all associated
917 packages (see L<FS::cust_pkg>). If there is an error, returns the error;
918 otherwise returns false.
925 carp "WARNING: FS::cust_main::reexport is deprectated; ".
926 "use the depend_jobnum option to insert or order_pkgs to delay export";
928 local $SIG{HUP} = 'IGNORE';
929 local $SIG{INT} = 'IGNORE';
930 local $SIG{QUIT} = 'IGNORE';
931 local $SIG{TERM} = 'IGNORE';
932 local $SIG{TSTP} = 'IGNORE';
933 local $SIG{PIPE} = 'IGNORE';
935 my $oldAutoCommit = $FS::UID::AutoCommit;
936 local $FS::UID::AutoCommit = 0;
939 foreach my $cust_pkg ( $self->ncancelled_pkgs ) {
940 my $error = $cust_pkg->reexport;
942 $dbh->rollback if $oldAutoCommit;
947 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
952 =item delete NEW_CUSTNUM
954 This deletes the customer. If there is an error, returns the error, otherwise
957 This will completely remove all traces of the customer record. This is not
958 what you want when a customer cancels service; for that, cancel all of the
959 customer's packages (see L</cancel>).
961 If the customer has any uncancelled packages, you need to pass a new (valid)
962 customer number for those packages to be transferred to. Cancelled packages
963 will be deleted. Did I mention that this is NOT what you want when a customer
964 cancels service and that you really should be looking see L<FS::cust_pkg/cancel>?
966 You can't delete a customer with invoices (see L<FS::cust_bill>),
967 or credits (see L<FS::cust_credit>), payments (see L<FS::cust_pay>) or
968 refunds (see L<FS::cust_refund>).
975 local $SIG{HUP} = 'IGNORE';
976 local $SIG{INT} = 'IGNORE';
977 local $SIG{QUIT} = 'IGNORE';
978 local $SIG{TERM} = 'IGNORE';
979 local $SIG{TSTP} = 'IGNORE';
980 local $SIG{PIPE} = 'IGNORE';
982 my $oldAutoCommit = $FS::UID::AutoCommit;
983 local $FS::UID::AutoCommit = 0;
986 if ( $self->cust_bill ) {
987 $dbh->rollback if $oldAutoCommit;
988 return "Can't delete a customer with invoices";
990 if ( $self->cust_credit ) {
991 $dbh->rollback if $oldAutoCommit;
992 return "Can't delete a customer with credits";
994 if ( $self->cust_pay ) {
995 $dbh->rollback if $oldAutoCommit;
996 return "Can't delete a customer with payments";
998 if ( $self->cust_refund ) {
999 $dbh->rollback if $oldAutoCommit;
1000 return "Can't delete a customer with refunds";
1003 my @cust_pkg = $self->ncancelled_pkgs;
1005 my $new_custnum = shift;
1006 unless ( qsearchs( 'cust_main', { 'custnum' => $new_custnum } ) ) {
1007 $dbh->rollback if $oldAutoCommit;
1008 return "Invalid new customer number: $new_custnum";
1010 foreach my $cust_pkg ( @cust_pkg ) {
1011 my %hash = $cust_pkg->hash;
1012 $hash{'custnum'} = $new_custnum;
1013 my $new_cust_pkg = new FS::cust_pkg ( \%hash );
1014 my $error = $new_cust_pkg->replace($cust_pkg,
1015 options => { $cust_pkg->options },
1018 $dbh->rollback if $oldAutoCommit;
1023 my @cancelled_cust_pkg = $self->all_pkgs;
1024 foreach my $cust_pkg ( @cancelled_cust_pkg ) {
1025 my $error = $cust_pkg->delete;
1027 $dbh->rollback if $oldAutoCommit;
1032 foreach my $cust_main_invoice ( #(email invoice destinations, not invoices)
1033 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } )
1035 my $error = $cust_main_invoice->delete;
1037 $dbh->rollback if $oldAutoCommit;
1042 my $error = $self->SUPER::delete;
1044 $dbh->rollback if $oldAutoCommit;
1048 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1053 =item replace OLD_RECORD [ INVOICING_LIST_ARYREF ]
1055 Replaces the OLD_RECORD with this one in the database. If there is an error,
1056 returns the error, otherwise returns false.
1058 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
1059 be set as the invoicing list (see L<"invoicing_list">). Errors return as
1060 expected and rollback the entire transaction; it is not necessary to call
1061 check_invoicing_list first. Here's an example:
1063 $new_cust_main->replace( $old_cust_main, [ $email, 'POST' ] );
1071 warn "$me replace called\n"
1074 local $SIG{HUP} = 'IGNORE';
1075 local $SIG{INT} = 'IGNORE';
1076 local $SIG{QUIT} = 'IGNORE';
1077 local $SIG{TERM} = 'IGNORE';
1078 local $SIG{TSTP} = 'IGNORE';
1079 local $SIG{PIPE} = 'IGNORE';
1081 # We absolutely have to have an old vs. new record to make this work.
1082 if (!defined($old)) {
1083 $old = qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
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 my $oldAutoCommit = $FS::UID::AutoCommit;
1101 local $FS::UID::AutoCommit = 0;
1104 my $error = $self->SUPER::replace($old);
1107 $dbh->rollback if $oldAutoCommit;
1111 if ( @param ) { # INVOICING_LIST_ARYREF
1112 my $invoicing_list = shift @param;
1113 $error = $self->check_invoicing_list( $invoicing_list );
1115 $dbh->rollback if $oldAutoCommit;
1118 $self->invoicing_list( $invoicing_list );
1121 if ( $self->payby =~ /^(CARD|CHEK|LECB)$/ &&
1122 grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
1123 # card/check/lec info has changed, want to retry realtime_ invoice events
1124 my $error = $self->retry_realtime;
1126 $dbh->rollback if $oldAutoCommit;
1131 unless ( $import || $skip_fuzzyfiles ) {
1132 $error = $self->queue_fuzzyfiles_update;
1134 $dbh->rollback if $oldAutoCommit;
1135 return "updating fuzzy search cache: $error";
1139 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1144 =item queue_fuzzyfiles_update
1146 Used by insert & replace to update the fuzzy search cache
1150 sub queue_fuzzyfiles_update {
1153 local $SIG{HUP} = 'IGNORE';
1154 local $SIG{INT} = 'IGNORE';
1155 local $SIG{QUIT} = 'IGNORE';
1156 local $SIG{TERM} = 'IGNORE';
1157 local $SIG{TSTP} = 'IGNORE';
1158 local $SIG{PIPE} = 'IGNORE';
1160 my $oldAutoCommit = $FS::UID::AutoCommit;
1161 local $FS::UID::AutoCommit = 0;
1164 my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1165 my $error = $queue->insert( map $self->getfield($_),
1166 qw(first last company)
1169 $dbh->rollback if $oldAutoCommit;
1170 return "queueing job (transaction rolled back): $error";
1173 if ( $self->ship_last ) {
1174 $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1175 $error = $queue->insert( map $self->getfield("ship_$_"),
1176 qw(first last company)
1179 $dbh->rollback if $oldAutoCommit;
1180 return "queueing job (transaction rolled back): $error";
1184 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1191 Checks all fields to make sure this is a valid customer record. If there is
1192 an error, returns the error, otherwise returns false. Called by the insert
1193 and replace methods.
1200 warn "$me check BEFORE: \n". $self->_dump
1204 $self->ut_numbern('custnum')
1205 || $self->ut_number('agentnum')
1206 || $self->ut_textn('agent_custid')
1207 || $self->ut_number('refnum')
1208 || $self->ut_name('last')
1209 || $self->ut_name('first')
1210 || $self->ut_snumbern('birthdate')
1211 || $self->ut_snumbern('signupdate')
1212 || $self->ut_textn('company')
1213 || $self->ut_text('address1')
1214 || $self->ut_textn('address2')
1215 || $self->ut_text('city')
1216 || $self->ut_textn('county')
1217 || $self->ut_textn('state')
1218 || $self->ut_country('country')
1219 || $self->ut_anything('comments')
1220 || $self->ut_numbern('referral_custnum')
1222 #barf. need message catalogs. i18n. etc.
1223 $error .= "Please select an advertising source."
1224 if $error =~ /^Illegal or empty \(numeric\) refnum: /;
1225 return $error if $error;
1227 return "Unknown agent"
1228 unless qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1230 return "Unknown refnum"
1231 unless qsearchs( 'part_referral', { 'refnum' => $self->refnum } );
1233 return "Unknown referring custnum: ". $self->referral_custnum
1234 unless ! $self->referral_custnum
1235 || qsearchs( 'cust_main', { 'custnum' => $self->referral_custnum } );
1237 if ( $self->ss eq '' ) {
1242 $ss =~ /^(\d{3})(\d{2})(\d{4})$/
1243 or return "Illegal social security number: ". $self->ss;
1244 $self->ss("$1-$2-$3");
1248 # bad idea to disable, causes billing to fail because of no tax rates later
1249 # unless ( $import ) {
1250 unless ( qsearch('cust_main_county', {
1251 'country' => $self->country,
1254 return "Unknown state/county/country: ".
1255 $self->state. "/". $self->county. "/". $self->country
1256 unless qsearch('cust_main_county',{
1257 'state' => $self->state,
1258 'county' => $self->county,
1259 'country' => $self->country,
1265 $self->ut_phonen('daytime', $self->country)
1266 || $self->ut_phonen('night', $self->country)
1267 || $self->ut_phonen('fax', $self->country)
1268 || $self->ut_zip('zip', $self->country)
1270 return $error if $error;
1273 last first company address1 address2 city county state zip
1274 country daytime night fax
1277 if ( defined $self->dbdef_table->column('ship_last') ) {
1278 if ( scalar ( grep { $self->getfield($_) ne $self->getfield("ship_$_") }
1280 && scalar ( grep { $self->getfield("ship_$_") ne '' } @addfields )
1284 $self->ut_name('ship_last')
1285 || $self->ut_name('ship_first')
1286 || $self->ut_textn('ship_company')
1287 || $self->ut_text('ship_address1')
1288 || $self->ut_textn('ship_address2')
1289 || $self->ut_text('ship_city')
1290 || $self->ut_textn('ship_county')
1291 || $self->ut_textn('ship_state')
1292 || $self->ut_country('ship_country')
1294 return $error if $error;
1296 #false laziness with above
1297 unless ( qsearchs('cust_main_county', {
1298 'country' => $self->ship_country,
1301 return "Unknown ship_state/ship_county/ship_country: ".
1302 $self->ship_state. "/". $self->ship_county. "/". $self->ship_country
1303 unless qsearch('cust_main_county',{
1304 'state' => $self->ship_state,
1305 'county' => $self->ship_county,
1306 'country' => $self->ship_country,
1312 $self->ut_phonen('ship_daytime', $self->ship_country)
1313 || $self->ut_phonen('ship_night', $self->ship_country)
1314 || $self->ut_phonen('ship_fax', $self->ship_country)
1315 || $self->ut_zip('ship_zip', $self->ship_country)
1317 return $error if $error;
1319 } else { # ship_ info eq billing info, so don't store dup info in database
1320 $self->setfield("ship_$_", '')
1321 foreach qw( last first company address1 address2 city county state zip
1322 country daytime night fax );
1326 #$self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY|CASH|WEST|MCRD)$/
1327 # or return "Illegal payby: ". $self->payby;
1329 FS::payby->can_payby($self->table, $self->payby)
1330 or return "Illegal payby: ". $self->payby;
1332 $error = $self->ut_numbern('paystart_month')
1333 || $self->ut_numbern('paystart_year')
1334 || $self->ut_numbern('payissue')
1336 return $error if $error;
1338 if ( $self->payip eq '' ) {
1341 $error = $self->ut_ip('payip');
1342 return $error if $error;
1345 # If it is encrypted and the private key is not availaible then we can't
1346 # check the credit card.
1348 my $check_payinfo = 1;
1350 if ($self->is_encrypted($self->payinfo)) {
1354 if ( $check_payinfo && $self->payby =~ /^(CARD|DCRD)$/ ) {
1356 my $payinfo = $self->payinfo;
1357 $payinfo =~ s/\D//g;
1358 $payinfo =~ /^(\d{13,16})$/
1359 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1361 $self->payinfo($payinfo);
1363 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1365 return gettext('unknown_card_type')
1366 if cardtype($self->payinfo) eq "Unknown";
1368 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1370 return 'Banned credit card: banned on '.
1371 time2str('%a %h %o at %r', $ban->_date).
1372 ' by '. $ban->otaker.
1373 ' (ban# '. $ban->bannum. ')';
1376 if (length($self->paycvv) && !$self->is_encrypted($self->paycvv)) {
1377 if ( cardtype($self->payinfo) eq 'American Express card' ) {
1378 $self->paycvv =~ /^(\d{4})$/
1379 or return "CVV2 (CID) for American Express cards is four digits.";
1382 $self->paycvv =~ /^(\d{3})$/
1383 or return "CVV2 (CVC2/CID) is three digits.";
1390 my $cardtype = cardtype($payinfo);
1391 if ( $cardtype =~ /^(Switch|Solo)$/i ) {
1393 return "Start date or issue number is required for $cardtype cards"
1394 unless $self->paystart_month && $self->paystart_year or $self->payissue;
1396 return "Start month must be between 1 and 12"
1397 if $self->paystart_month
1398 and $self->paystart_month < 1 || $self->paystart_month > 12;
1400 return "Start year must be 1990 or later"
1401 if $self->paystart_year
1402 and $self->paystart_year < 1990;
1404 return "Issue number must be beween 1 and 99"
1406 and $self->payissue < 1 || $self->payissue > 99;
1409 $self->paystart_month('');
1410 $self->paystart_year('');
1411 $self->payissue('');
1414 } elsif ( $check_payinfo && $self->payby =~ /^(CHEK|DCHK)$/ ) {
1416 my $payinfo = $self->payinfo;
1417 $payinfo =~ s/[^\d\@]//g;
1418 if ( $conf->exists('echeck-nonus') ) {
1419 $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
1420 $payinfo = "$1\@$2";
1422 $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
1423 $payinfo = "$1\@$2";
1425 $self->payinfo($payinfo);
1428 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1430 return 'Banned ACH account: banned on '.
1431 time2str('%a %h %o at %r', $ban->_date).
1432 ' by '. $ban->otaker.
1433 ' (ban# '. $ban->bannum. ')';
1436 } elsif ( $self->payby eq 'LECB' ) {
1438 my $payinfo = $self->payinfo;
1439 $payinfo =~ s/\D//g;
1440 $payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
1442 $self->payinfo($payinfo);
1445 } elsif ( $self->payby eq 'BILL' ) {
1447 $error = $self->ut_textn('payinfo');
1448 return "Illegal P.O. number: ". $self->payinfo if $error;
1451 } elsif ( $self->payby eq 'COMP' ) {
1453 my $curuser = $FS::CurrentUser::CurrentUser;
1454 if ( ! $self->custnum
1455 && ! $curuser->access_right('Complimentary customer')
1458 return "You are not permitted to create complimentary accounts."
1461 $error = $self->ut_textn('payinfo');
1462 return "Illegal comp account issuer: ". $self->payinfo if $error;
1465 } elsif ( $self->payby eq 'PREPAY' ) {
1467 my $payinfo = $self->payinfo;
1468 $payinfo =~ s/\W//g; #anything else would just confuse things
1469 $self->payinfo($payinfo);
1470 $error = $self->ut_alpha('payinfo');
1471 return "Illegal prepayment identifier: ". $self->payinfo if $error;
1472 return "Unknown prepayment identifier"
1473 unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
1478 if ( $self->paydate eq '' || $self->paydate eq '-' ) {
1479 return "Expiration date required"
1480 unless $self->payby =~ /^(BILL|PREPAY|CHEK|DCHK|LECB|CASH|WEST|MCRD)$/;
1484 if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
1485 ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
1486 } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
1487 ( $m, $y ) = ( $3, "20$2" );
1489 return "Illegal expiration date: ". $self->paydate;
1491 $self->paydate("$y-$m-01");
1492 my($nowm,$nowy)=(localtime(time))[4,5]; $nowm++; $nowy+=1900;
1493 return gettext('expired_card')
1495 && !$ignore_expired_card
1496 && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
1499 if ( $self->payname eq '' && $self->payby !~ /^(CHEK|DCHK)$/ &&
1500 ( ! $conf->exists('require_cardname')
1501 || $self->payby !~ /^(CARD|DCRD)$/ )
1503 $self->payname( $self->first. " ". $self->getfield('last') );
1505 $self->payname =~ /^([\w \,\.\-\'\&]+)$/
1506 or return gettext('illegal_name'). " payname: ". $self->payname;
1510 foreach my $flag (qw( tax spool_cdr )) {
1511 $self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
1515 $self->otaker(getotaker) unless $self->otaker;
1517 warn "$me check AFTER: \n". $self->_dump
1520 $self->SUPER::check;
1525 Returns all packages (see L<FS::cust_pkg>) for this customer.
1532 return $self->num_pkgs unless wantarray;
1535 if ( $self->{'_pkgnum'} ) {
1536 @cust_pkg = values %{ $self->{'_pkgnum'}->cache };
1538 @cust_pkg = qsearch( 'cust_pkg', { 'custnum' => $self->custnum });
1541 sort sort_packages @cust_pkg;
1544 =item ncancelled_pkgs
1546 Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
1550 sub ncancelled_pkgs {
1553 return $self->num_ncancelled_pkgs unless wantarray;
1556 if ( $self->{'_pkgnum'} ) {
1558 @cust_pkg = grep { ! $_->getfield('cancel') }
1559 values %{ $self->{'_pkgnum'}->cache };
1564 qsearch( 'cust_pkg', {
1565 'custnum' => $self->custnum,
1569 qsearch( 'cust_pkg', {
1570 'custnum' => $self->custnum,
1575 sort sort_packages @cust_pkg;
1579 # This should be generalized to use config options to determine order.
1581 if ( $a->get('cancel') and $b->get('cancel') ) {
1582 $a->pkgnum <=> $b->pkgnum;
1583 } elsif ( $a->get('cancel') or $b->get('cancel') ) {
1584 return -1 if $b->get('cancel');
1585 return 1 if $a->get('cancel');
1588 $a->pkgnum <=> $b->pkgnum;
1592 =item suspended_pkgs
1594 Returns all suspended packages (see L<FS::cust_pkg>) for this customer.
1598 sub suspended_pkgs {
1600 grep { $_->susp } $self->ncancelled_pkgs;
1603 =item unflagged_suspended_pkgs
1605 Returns all unflagged suspended packages (see L<FS::cust_pkg>) for this
1606 customer (thouse packages without the `manual_flag' set).
1610 sub unflagged_suspended_pkgs {
1612 return $self->suspended_pkgs
1613 unless dbdef->table('cust_pkg')->column('manual_flag');
1614 grep { ! $_->manual_flag } $self->suspended_pkgs;
1617 =item unsuspended_pkgs
1619 Returns all unsuspended (and uncancelled) packages (see L<FS::cust_pkg>) for
1624 sub unsuspended_pkgs {
1626 grep { ! $_->susp } $self->ncancelled_pkgs;
1629 =item num_cancelled_pkgs
1631 Returns the number of cancelled packages (see L<FS::cust_pkg>) for this
1636 sub num_cancelled_pkgs {
1637 shift->num_pkgs("cust_pkg.cancel IS NOT NULL AND cust_pkg.cancel != 0");
1640 sub num_ncancelled_pkgs {
1641 shift->num_pkgs("( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )");
1645 my( $self, $sql ) = @_;
1646 $sql = "AND $sql" if $sql && $sql !~ /^\s*$/ && $sql !~ /^\s*AND/i;
1647 my $sth = dbh->prepare(
1648 "SELECT COUNT(*) FROM cust_pkg WHERE custnum = ? $sql"
1649 ) or die dbh->errstr;
1650 $sth->execute($self->custnum) or die $sth->errstr;
1651 $sth->fetchrow_arrayref->[0];
1656 Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
1657 and L<FS::cust_pkg>) for this customer. Always returns a list: an empty list
1658 on success or a list of errors.
1664 grep { $_->unsuspend } $self->suspended_pkgs;
1669 Suspends all unsuspended packages (see L<FS::cust_pkg>) for this customer.
1671 Returns a list: an empty list on success or a list of errors.
1677 grep { $_->suspend(@_) } $self->unsuspended_pkgs;
1680 =item suspend_if_pkgpart PKGPART [ , PKGPART ... ]
1682 Suspends all unsuspended packages (see L<FS::cust_pkg>) matching the listed
1683 PKGPARTs (see L<FS::part_pkg>).
1685 Returns a list: an empty list on success or a list of errors.
1689 sub suspend_if_pkgpart {
1691 my (@pkgparts, %opt);
1692 if (ref($_[0]) eq 'HASH'){
1693 @pkgparts = @{$_[0]{pkgparts}};
1698 grep { $_->suspend(%opt) }
1699 grep { my $pkgpart = $_->pkgpart; grep { $pkgpart eq $_ } @pkgparts }
1700 $self->unsuspended_pkgs;
1703 =item suspend_unless_pkgpart PKGPART [ , PKGPART ... ]
1705 Suspends all unsuspended packages (see L<FS::cust_pkg>) unless they match the
1706 listed PKGPARTs (see L<FS::part_pkg>).
1708 Returns a list: an empty list on success or a list of errors.
1712 sub suspend_unless_pkgpart {
1714 my (@pkgparts, %opt);
1715 if (ref($_[0]) eq 'HASH'){
1716 @pkgparts = @{$_[0]{pkgparts}};
1721 grep { $_->suspend(%opt) }
1722 grep { my $pkgpart = $_->pkgpart; ! grep { $pkgpart eq $_ } @pkgparts }
1723 $self->unsuspended_pkgs;
1726 =item cancel [ OPTION => VALUE ... ]
1728 Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
1730 Available options are: I<quiet>, I<reasonnum>, and I<ban>
1732 I<quiet> can be set true to supress email cancellation notices.
1734 # I<reasonnum> can be set to a cancellation reason (see L<FS::cancel_reason>)
1736 I<ban> can be set true to ban this customer's credit card or ACH information,
1739 Always returns a list: an empty list on success or a list of errors.
1747 if ( $opt{'ban'} && $self->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ ) {
1749 #should try decryption (we might have the private key)
1750 # and if not maybe queue a job for the server that does?
1751 return ( "Can't (yet) ban encrypted credit cards" )
1752 if $self->is_encrypted($self->payinfo);
1754 my $ban = new FS::banned_pay $self->_banned_pay_hashref;
1755 my $error = $ban->insert;
1756 return ( $error ) if $error;
1760 grep { $_ } map { $_->cancel(@_) } $self->ncancelled_pkgs;
1763 sub _banned_pay_hashref {
1774 'payby' => $payby2ban{$self->payby},
1775 'payinfo' => md5_base64($self->payinfo),
1776 #don't ever *search* on reason! #'reason' =>
1782 Returns all notes (see L<FS::cust_main_note>) for this customer.
1789 qsearch( 'cust_main_note',
1790 { 'custnum' => $self->custnum },
1792 'ORDER BY _DATE DESC'
1798 Returns the agent (see L<FS::agent>) for this customer.
1804 qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1809 Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
1810 conjunction with the collect method.
1812 Options are passed as name-value pairs.
1814 Currently available options are:
1816 resetup - if set true, re-charges setup fees.
1818 time - bills the customer as if it were that time. Specified as a UNIX
1819 timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and
1820 L<Date::Parse> for conversion functions. For example:
1824 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
1827 If there is an error, returns the error, otherwise returns false.
1832 my( $self, %options ) = @_;
1833 return '' if $self->payby eq 'COMP';
1834 warn "$me bill customer ". $self->custnum. "\n"
1837 my $time = $options{'time'} || time;
1842 local $SIG{HUP} = 'IGNORE';
1843 local $SIG{INT} = 'IGNORE';
1844 local $SIG{QUIT} = 'IGNORE';
1845 local $SIG{TERM} = 'IGNORE';
1846 local $SIG{TSTP} = 'IGNORE';
1847 local $SIG{PIPE} = 'IGNORE';
1849 my $oldAutoCommit = $FS::UID::AutoCommit;
1850 local $FS::UID::AutoCommit = 0;
1853 $self->select_for_update; #mutex
1855 #create a new invoice
1856 #(we'll remove it later if it doesn't actually need to be generated [contains
1857 # no line items] and we're inside a transaciton so nothing else will see it)
1858 my $cust_bill = new FS::cust_bill ( {
1859 'custnum' => $self->custnum,
1861 #'charged' => $charged,
1864 $error = $cust_bill->insert;
1866 $dbh->rollback if $oldAutoCommit;
1867 return "can't create invoice for customer #". $self->custnum. ": $error";
1869 my $invnum = $cust_bill->invnum;
1872 # find the packages which are due for billing, find out how much they are
1873 # & generate invoice database.
1876 my( $total_setup, $total_recur ) = ( 0, 0 );
1878 my @precommit_hooks = ();
1880 foreach my $cust_pkg (
1881 qsearch('cust_pkg', { 'custnum' => $self->custnum } )
1884 #NO!! next if $cust_pkg->cancel;
1885 next if $cust_pkg->getfield('cancel');
1887 warn " bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG > 1;
1889 #? to avoid use of uninitialized value errors... ?
1890 $cust_pkg->setfield('bill', '')
1891 unless defined($cust_pkg->bill);
1893 my $part_pkg = $cust_pkg->part_pkg;
1895 my %hash = $cust_pkg->hash;
1896 my $old_cust_pkg = new FS::cust_pkg \%hash;
1905 if ( !$cust_pkg->setup || $options{'resetup'} ) {
1907 warn " bill setup\n" if $DEBUG > 1;
1909 $setup = eval { $cust_pkg->calc_setup( $time, \@details ) };
1911 $dbh->rollback if $oldAutoCommit;
1912 return "$@ running calc_setup for $cust_pkg\n";
1915 $cust_pkg->setfield('setup', $time) unless $cust_pkg->setup;
1919 # bill recurring fee
1924 if ( $part_pkg->getfield('freq') ne '0' &&
1925 ! $cust_pkg->getfield('susp') &&
1926 ( $cust_pkg->getfield('bill') || 0 ) <= $time
1929 warn " bill recur\n" if $DEBUG > 1;
1931 # XXX shared with $recur_prog
1932 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
1934 #over two params! lets at least switch to a hashref for the rest...
1935 my %param = ( 'precommit_hooks' => \@precommit_hooks, );
1937 $recur = eval { $cust_pkg->calc_recur( \$sdate, \@details, \%param ) };
1939 $dbh->rollback if $oldAutoCommit;
1940 return "$@ running calc_recur for $cust_pkg\n";
1943 #change this bit to use Date::Manip? CAREFUL with timezones (see
1944 # mailing list archive)
1945 my ($sec,$min,$hour,$mday,$mon,$year) =
1946 (localtime($sdate) )[0,1,2,3,4,5];
1948 #pro-rating magic - if $recur_prog fiddles $sdate, want to use that
1949 # only for figuring next bill date, nothing else, so, reset $sdate again
1951 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
1952 $cust_pkg->last_bill($sdate)
1953 if $cust_pkg->dbdef_table->column('last_bill');
1955 if ( $part_pkg->freq =~ /^\d+$/ ) {
1956 $mon += $part_pkg->freq;
1957 until ( $mon < 12 ) { $mon -= 12; $year++; }
1958 } elsif ( $part_pkg->freq =~ /^(\d+)w$/ ) {
1960 $mday += $weeks * 7;
1961 } elsif ( $part_pkg->freq =~ /^(\d+)d$/ ) {
1964 } elsif ( $part_pkg->freq =~ /^(\d+)h$/ ) {
1968 $dbh->rollback if $oldAutoCommit;
1969 return "unparsable frequency: ". $part_pkg->freq;
1971 $cust_pkg->setfield('bill',
1972 timelocal_nocheck($sec,$min,$hour,$mday,$mon,$year));
1975 warn "\$setup is undefined" unless defined($setup);
1976 warn "\$recur is undefined" unless defined($recur);
1977 warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
1980 # If $cust_pkg has been modified, update it and create cust_bill_pkg records
1983 if ( $cust_pkg->modified ) { # hmmm.. and if the options are modified?
1985 warn " package ". $cust_pkg->pkgnum. " modified; updating\n"
1988 $error=$cust_pkg->replace($old_cust_pkg,
1989 options => { $cust_pkg->options },
1991 if ( $error ) { #just in case
1992 $dbh->rollback if $oldAutoCommit;
1993 return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error";
1996 $setup = sprintf( "%.2f", $setup );
1997 $recur = sprintf( "%.2f", $recur );
1998 if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
1999 $dbh->rollback if $oldAutoCommit;
2000 return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
2002 if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
2003 $dbh->rollback if $oldAutoCommit;
2004 return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
2007 if ( $setup != 0 || $recur != 0 ) {
2009 warn " charges (setup=$setup, recur=$recur); adding line items\n"
2011 my $cust_bill_pkg = new FS::cust_bill_pkg ({
2012 'invnum' => $invnum,
2013 'pkgnum' => $cust_pkg->pkgnum,
2017 'edate' => $cust_pkg->bill,
2018 'details' => \@details,
2020 $error = $cust_bill_pkg->insert;
2022 $dbh->rollback if $oldAutoCommit;
2023 return "can't create invoice line item for invoice #$invnum: $error";
2025 $total_setup += $setup;
2026 $total_recur += $recur;
2032 unless ( $self->tax =~ /Y/i || $self->payby eq 'COMP' ) {
2035 ( $conf->exists('tax-ship_address') && length($self->ship_last) )
2038 my %taxhash = map { $_ => $self->get("$prefix$_") }
2039 qw( state county country );
2041 $taxhash{'taxclass'} = $part_pkg->taxclass;
2043 my @taxes = qsearch( 'cust_main_county', \%taxhash );
2046 $taxhash{'taxclass'} = '';
2047 @taxes = qsearch( 'cust_main_county', \%taxhash );
2050 #one more try at a whole-country tax rate
2052 $taxhash{$_} = '' foreach qw( state county );
2053 @taxes = qsearch( 'cust_main_county', \%taxhash );
2056 # maybe eliminate this entirely, along with all the 0% records
2058 $dbh->rollback if $oldAutoCommit;
2060 "fatal: can't find tax rate for state/county/country/taxclass ".
2061 join('/', ( map $self->get("$prefix$_"),
2062 qw(state county country)
2064 $part_pkg->taxclass ). "\n";
2067 foreach my $tax ( @taxes ) {
2069 my $taxable_charged = 0;
2070 $taxable_charged += $setup
2071 unless $part_pkg->setuptax =~ /^Y$/i
2072 || $tax->setuptax =~ /^Y$/i;
2073 $taxable_charged += $recur
2074 unless $part_pkg->recurtax =~ /^Y$/i
2075 || $tax->recurtax =~ /^Y$/i;
2076 next unless $taxable_charged;
2078 if ( $tax->exempt_amount && $tax->exempt_amount > 0 ) {
2079 #my ($mon,$year) = (localtime($sdate) )[4,5];
2080 my ($mon,$year) = (localtime( $sdate || $cust_bill->_date ) )[4,5];
2082 my $freq = $part_pkg->freq || 1;
2083 if ( $freq !~ /(\d+)$/ ) {
2084 $dbh->rollback if $oldAutoCommit;
2085 return "daily/weekly package definitions not (yet?)".
2086 " compatible with monthly tax exemptions";
2088 my $taxable_per_month =
2089 sprintf("%.2f", $taxable_charged / $freq );
2091 #call the whole thing off if this customer has any old
2092 #exemption records...
2093 my @cust_tax_exempt =
2094 qsearch( 'cust_tax_exempt' => { custnum=> $self->custnum } );
2095 if ( @cust_tax_exempt ) {
2096 $dbh->rollback if $oldAutoCommit;
2098 'this customer still has old-style tax exemption records; '.
2099 'run bin/fs-migrate-cust_tax_exempt?';
2102 foreach my $which_month ( 1 .. $freq ) {
2104 #maintain the new exemption table now
2107 FROM cust_tax_exempt_pkg
2108 LEFT JOIN cust_bill_pkg USING ( billpkgnum )
2109 LEFT JOIN cust_bill USING ( invnum )
2115 my $sth = dbh->prepare($sql) or do {
2116 $dbh->rollback if $oldAutoCommit;
2117 return "fatal: can't lookup exising exemption: ". dbh->errstr;
2125 $dbh->rollback if $oldAutoCommit;
2126 return "fatal: can't lookup exising exemption: ". dbh->errstr;
2128 my $existing_exemption = $sth->fetchrow_arrayref->[0] || 0;
2130 my $remaining_exemption =
2131 $tax->exempt_amount - $existing_exemption;
2132 if ( $remaining_exemption > 0 ) {
2133 my $addl = $remaining_exemption > $taxable_per_month
2134 ? $taxable_per_month
2135 : $remaining_exemption;
2136 $taxable_charged -= $addl;
2138 my $cust_tax_exempt_pkg = new FS::cust_tax_exempt_pkg ( {
2139 'billpkgnum' => $cust_bill_pkg->billpkgnum,
2140 'taxnum' => $tax->taxnum,
2141 'year' => 1900+$year,
2143 'amount' => sprintf("%.2f", $addl ),
2145 $error = $cust_tax_exempt_pkg->insert;
2147 $dbh->rollback if $oldAutoCommit;
2148 return "fatal: can't insert cust_tax_exempt_pkg: $error";
2150 } # if $remaining_exemption > 0
2154 #until ( $mon < 12 ) { $mon -= 12; $year++; }
2155 until ( $mon < 13 ) { $mon -= 12; $year++; }
2157 } #foreach $which_month
2159 } #if $tax->exempt_amount
2161 $taxable_charged = sprintf( "%.2f", $taxable_charged);
2163 #$tax += $taxable_charged * $cust_main_county->tax / 100
2164 $tax{ $tax->taxname || 'Tax' } +=
2165 $taxable_charged * $tax->tax / 100
2167 } #foreach my $tax ( @taxes )
2169 } #unless $self->tax =~ /Y/i || $self->payby eq 'COMP'
2171 } #if $setup != 0 || $recur != 0
2173 } #if $cust_pkg->modified
2175 } #foreach my $cust_pkg
2177 unless ( $cust_bill->cust_bill_pkg ) {
2178 $cust_bill->delete; #don't create an invoice w/o line items
2179 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2183 my $charged = sprintf( "%.2f", $total_setup + $total_recur );
2185 foreach my $taxname ( grep { $tax{$_} > 0 } keys %tax ) {
2186 my $tax = sprintf("%.2f", $tax{$taxname} );
2187 $charged = sprintf( "%.2f", $charged+$tax );
2189 my $cust_bill_pkg = new FS::cust_bill_pkg ({
2190 'invnum' => $invnum,
2196 'itemdesc' => $taxname,
2198 $error = $cust_bill_pkg->insert;
2200 $dbh->rollback if $oldAutoCommit;
2201 return "can't create invoice line item for invoice #$invnum: $error";
2203 $total_setup += $tax;
2207 $cust_bill->charged( sprintf( "%.2f", $total_setup + $total_recur ) );
2208 $error = $cust_bill->replace;
2210 $dbh->rollback if $oldAutoCommit;
2211 return "can't update charged for invoice #$invnum: $error";
2214 foreach my $hook ( @precommit_hooks ) {
2216 &{$hook}; #($self) ?
2219 $dbh->rollback if $oldAutoCommit;
2220 return "$@ running precommit hook $hook\n";
2224 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2228 =item collect OPTIONS
2230 (Attempt to) collect money for this customer's outstanding invoices (see
2231 L<FS::cust_bill>). Usually used after the bill method.
2233 Depending on the value of `payby', this may print or email an invoice (I<BILL>,
2234 I<DCRD>, or I<DCHK>), charge a credit card (I<CARD>), charge via electronic
2235 check/ACH (I<CHEK>), or just add any necessary (pseudo-)payment (I<COMP>).
2237 Most actions are now triggered by invoice events; see L<FS::part_bill_event>
2238 and the invoice events web interface.
2240 If there is an error, returns the error, otherwise returns false.
2242 Options are passed as name-value pairs.
2244 Currently available options are:
2246 invoice_time - Use this time when deciding when to print invoices and
2247 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>
2248 for conversion functions.
2250 retry - Retry card/echeck/LEC transactions even when not scheduled by invoice
2253 quiet - set true to surpress email card/ACH decline notices.
2255 freq - "1d" for the traditional, daily events (the default), or "1m" for the
2258 payby - allows for one time override of normal customer billing method
2263 my( $self, %options ) = @_;
2264 my $invoice_time = $options{'invoice_time'} || time;
2267 local $SIG{HUP} = 'IGNORE';
2268 local $SIG{INT} = 'IGNORE';
2269 local $SIG{QUIT} = 'IGNORE';
2270 local $SIG{TERM} = 'IGNORE';
2271 local $SIG{TSTP} = 'IGNORE';
2272 local $SIG{PIPE} = 'IGNORE';
2274 my $oldAutoCommit = $FS::UID::AutoCommit;
2275 local $FS::UID::AutoCommit = 0;
2278 $self->select_for_update; #mutex
2280 my $balance = $self->balance;
2281 warn "$me collect customer ". $self->custnum. ": balance $balance\n"
2283 unless ( $balance > 0 ) { #redundant?????
2284 $dbh->rollback if $oldAutoCommit; #hmm
2288 if ( exists($options{'retry_card'}) ) {
2289 carp 'retry_card option passed to collect is deprecated; use retry';
2290 $options{'retry'} ||= $options{'retry_card'};
2292 if ( exists($options{'retry'}) && $options{'retry'} ) {
2293 my $error = $self->retry_realtime;
2295 $dbh->rollback if $oldAutoCommit;
2301 if ( defined $options{'freq'} && $options{'freq'} eq '1m' ) {
2302 $extra_sql = " AND freq = '1m' ";
2304 $extra_sql = " AND ( freq = '1d' OR freq IS NULL OR freq = '' ) ";
2307 foreach my $cust_bill ( $self->open_cust_bill ) {
2309 # don't try to charge for the same invoice if it's already in a batch
2310 #next if qsearchs( 'cust_pay_batch', { 'invnum' => $cust_bill->invnum } );
2312 last if $self->balance <= 0;
2314 warn " invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ")\n"
2317 foreach my $part_bill_event ( due_events ( $cust_bill,
2318 exists($options{'payby'})
2324 last if $cust_bill->owed <= 0 # don't run subsequent events if owed<=0
2325 || $self->balance <= 0; # or if balance<=0
2328 local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
2329 warn " do_event " . $cust_bill . " ". (%options) . "\n"
2332 if (my $error = $part_bill_event->do_event($cust_bill, %options)) {
2333 # gah, even with transactions.
2334 $dbh->commit if $oldAutoCommit; #well.
2343 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2348 =item retry_realtime
2350 Schedules realtime / batch credit card / electronic check / LEC billing
2351 events for for retry. Useful if card information has changed or manual
2352 retry is desired. The 'collect' method must be called to actually retry
2355 Implementation details: For each of this customer's open invoices, changes
2356 the status of the first "done" (with statustext error) realtime processing
2361 sub retry_realtime {
2364 local $SIG{HUP} = 'IGNORE';
2365 local $SIG{INT} = 'IGNORE';
2366 local $SIG{QUIT} = 'IGNORE';
2367 local $SIG{TERM} = 'IGNORE';
2368 local $SIG{TSTP} = 'IGNORE';
2369 local $SIG{PIPE} = 'IGNORE';
2371 my $oldAutoCommit = $FS::UID::AutoCommit;
2372 local $FS::UID::AutoCommit = 0;
2375 foreach my $cust_bill (
2376 grep { $_->cust_bill_event }
2377 $self->open_cust_bill
2379 my @cust_bill_event =
2380 sort { $a->part_bill_event->seconds <=> $b->part_bill_event->seconds }
2382 #$_->part_bill_event->plan eq 'realtime-card'
2383 $_->part_bill_event->eventcode =~
2384 /\$cust_bill\->(batch|realtime)_(card|ach|lec)/
2385 && $_->status eq 'done'
2388 $cust_bill->cust_bill_event;
2389 next unless @cust_bill_event;
2390 my $error = $cust_bill_event[0]->retry;
2392 $dbh->rollback if $oldAutoCommit;
2393 return "error scheduling invoice event for retry: $error";
2398 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2403 =item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ]
2405 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
2406 via a Business::OnlinePayment realtime gateway. See
2407 L<http://420.am/business-onlinepayment> for supported gateways.
2409 Available methods are: I<CC>, I<ECHECK> and I<LEC>
2411 Available options are: I<description>, I<invnum>, I<quiet>
2413 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
2414 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
2415 if set, will override the value from the customer record.
2417 I<description> is a free-text field passed to the gateway. It defaults to
2418 "Internet services".
2420 If an I<invnum> is specified, this payment (if successful) is applied to the
2421 specified invoice. If you don't specify an I<invnum> you might want to
2422 call the B<apply_payments> method.
2424 I<quiet> can be set true to surpress email decline notices.
2426 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
2431 my( $self, $method, $amount, %options ) = @_;
2433 warn "$me realtime_bop: $method $amount\n";
2434 warn " $_ => $options{$_}\n" foreach keys %options;
2437 $options{'description'} ||= 'Internet services';
2439 eval "use Business::OnlinePayment";
2442 my $payinfo = exists($options{'payinfo'})
2443 ? $options{'payinfo'}
2451 if ( $options{'invnum'} ) {
2452 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
2453 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
2455 map { $_->part_pkg->taxclass }
2457 map { $_->cust_pkg }
2458 $cust_bill->cust_bill_pkg;
2459 unless ( grep { $taxclasses[0] ne $_ } @taxclasses ) { #unless there are
2460 #different taxclasses
2461 $taxclass = $taxclasses[0];
2465 #look for an agent gateway override first
2467 if ( $method eq 'CC' ) {
2468 $cardtype = cardtype($payinfo);
2469 } elsif ( $method eq 'ECHECK' ) {
2472 $cardtype = $method;
2476 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2477 cardtype => $cardtype,
2478 taxclass => $taxclass, } )
2479 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2481 taxclass => $taxclass, } )
2482 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2483 cardtype => $cardtype,
2485 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2487 taxclass => '', } );
2489 my $payment_gateway = '';
2490 my( $processor, $login, $password, $action, @bop_options );
2491 if ( $override ) { #use a payment gateway override
2493 $payment_gateway = $override->payment_gateway;
2495 $processor = $payment_gateway->gateway_module;
2496 $login = $payment_gateway->gateway_username;
2497 $password = $payment_gateway->gateway_password;
2498 $action = $payment_gateway->gateway_action;
2499 @bop_options = $payment_gateway->options;
2501 } else { #use the standard settings from the config
2503 ( $processor, $login, $password, $action, @bop_options ) =
2504 $self->default_payment_gateway($method);
2512 my $address = exists($options{'address1'})
2513 ? $options{'address1'}
2515 my $address2 = exists($options{'address2'})
2516 ? $options{'address2'}
2518 $address .= ", ". $address2 if length($address2);
2520 my $o_payname = exists($options{'payname'})
2521 ? $options{'payname'}
2523 my($payname, $payfirst, $paylast);
2524 if ( $o_payname && $method ne 'ECHECK' ) {
2525 ($payname = $o_payname) =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
2526 or return "Illegal payname $payname";
2527 ($payfirst, $paylast) = ($1, $2);
2529 $payfirst = $self->getfield('first');
2530 $paylast = $self->getfield('last');
2531 $payname = "$payfirst $paylast";
2534 my @invoicing_list = grep { $_ ne 'POST' } $self->invoicing_list;
2535 if ( $conf->exists('emailinvoiceauto')
2536 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
2537 push @invoicing_list, $self->all_emails;
2540 my $email = ($conf->exists('business-onlinepayment-email-override'))
2541 ? $conf->config('business-onlinepayment-email-override')
2542 : $invoicing_list[0];
2546 my $payip = exists($options{'payip'})
2549 $content{customer_ip} = $payip
2552 $content{invoice_number} = $options{'invnum'}
2553 if exists($options{'invnum'}) && length($options{'invnum'});
2555 if ( $method eq 'CC' ) {
2557 $content{card_number} = $payinfo;
2558 my $paydate = exists($options{'paydate'})
2559 ? $options{'paydate'}
2561 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
2562 $content{expiration} = "$2/$1";
2564 my $paycvv = exists($options{'paycvv'})
2565 ? $options{'paycvv'}
2567 $content{cvv2} = $self->paycvv
2570 my $paystart_month = exists($options{'paystart_month'})
2571 ? $options{'paystart_month'}
2572 : $self->paystart_month;
2574 my $paystart_year = exists($options{'paystart_year'})
2575 ? $options{'paystart_year'}
2576 : $self->paystart_year;
2578 $content{card_start} = "$paystart_month/$paystart_year"
2579 if $paystart_month && $paystart_year;
2581 my $payissue = exists($options{'payissue'})
2582 ? $options{'payissue'}
2584 $content{issue_number} = $payissue if $payissue;
2586 $content{recurring_billing} = 'YES'
2587 if qsearch('cust_pay', { 'custnum' => $self->custnum,
2589 'payinfo' => $payinfo,
2591 || qsearch('cust_pay', { 'custnum' => $self->custnum,
2593 'paymask' => $self->mask_payinfo('CARD', $payinfo),
2597 } elsif ( $method eq 'ECHECK' ) {
2598 ( $content{account_number}, $content{routing_code} ) =
2599 split('@', $payinfo);
2600 $content{bank_name} = $o_payname;
2601 $content{account_type} = 'CHECKING';
2602 $content{account_name} = $payname;
2603 $content{customer_org} = $self->company ? 'B' : 'I';
2604 $content{customer_ssn} = exists($options{'ss'})
2607 } elsif ( $method eq 'LEC' ) {
2608 $content{phone} = $payinfo;
2612 # run transaction(s)
2615 my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
2617 my $transaction = new Business::OnlinePayment( $processor, @bop_options );
2618 $transaction->content(
2621 'password' => $password,
2622 'action' => $action1,
2623 'description' => $options{'description'},
2624 'amount' => $amount,
2625 #'invoice_number' => $options{'invnum'},
2626 'customer_id' => $self->custnum,
2627 'last_name' => $paylast,
2628 'first_name' => $payfirst,
2630 'address' => $address,
2631 'city' => ( exists($options{'city'})
2634 'state' => ( exists($options{'state'})
2637 'zip' => ( exists($options{'zip'})
2640 'country' => ( exists($options{'country'})
2641 ? $options{'country'}
2643 'referer' => 'http://cleanwhisker.420.am/',
2645 'phone' => $self->daytime || $self->night,
2648 $transaction->submit();
2650 if ( $transaction->is_success() && $action2 ) {
2651 my $auth = $transaction->authorization;
2652 my $ordernum = $transaction->can('order_number')
2653 ? $transaction->order_number
2657 new Business::OnlinePayment( $processor, @bop_options );
2664 password => $password,
2665 order_number => $ordernum,
2667 authorization => $auth,
2668 description => $options{'description'},
2671 foreach my $field (qw( authorization_source_code returned_ACI
2672 transaction_identifier validation_code
2673 transaction_sequence_num local_transaction_date
2674 local_transaction_time AVS_result_code )) {
2675 $capture{$field} = $transaction->$field() if $transaction->can($field);
2678 $capture->content( %capture );
2682 unless ( $capture->is_success ) {
2683 my $e = "Authorization successful but capture failed, custnum #".
2684 $self->custnum. ': '. $capture->result_code.
2685 ": ". $capture->error_message;
2693 # remove paycvv after initial transaction
2696 #false laziness w/misc/process/payment.cgi - check both to make sure working
2698 if ( defined $self->dbdef_table->column('paycvv')
2699 && length($self->paycvv)
2700 && ! grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save')
2702 my $error = $self->remove_cvv;
2704 warn "WARNING: error removing cvv: $error\n";
2712 if ( $transaction->is_success() ) {
2714 my %method2payby = (
2721 if ( $payment_gateway ) { # agent override
2722 $paybatch = $payment_gateway->gatewaynum. '-';
2725 $paybatch .= "$processor:". $transaction->authorization;
2727 $paybatch .= ':'. $transaction->order_number
2728 if $transaction->can('order_number')
2729 && length($transaction->order_number);
2731 my $cust_pay = new FS::cust_pay ( {
2732 'custnum' => $self->custnum,
2733 'invnum' => $options{'invnum'},
2736 'payby' => $method2payby{$method},
2737 'payinfo' => $payinfo,
2738 'paybatch' => $paybatch,
2740 my $error = $cust_pay->insert;
2742 $cust_pay->invnum(''); #try again with no specific invnum
2743 my $error2 = $cust_pay->insert;
2745 # gah, even with transactions.
2746 my $e = 'WARNING: Card/ACH debited but database not updated - '.
2747 "error inserting payment ($processor): $error2".
2748 " (previously tried insert with invnum #$options{'invnum'}" .
2754 return ''; #no error
2758 my $perror = "$processor error: ". $transaction->error_message;
2760 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
2761 && $conf->exists('emaildecline')
2762 && grep { $_ ne 'POST' } $self->invoicing_list
2763 && ! grep { $transaction->error_message =~ /$_/ }
2764 $conf->config('emaildecline-exclude')
2766 my @templ = $conf->config('declinetemplate');
2767 my $template = new Text::Template (
2769 SOURCE => [ map "$_\n", @templ ],
2770 ) or return "($perror) can't create template: $Text::Template::ERROR";
2771 $template->compile()
2772 or return "($perror) can't compile template: $Text::Template::ERROR";
2774 my $templ_hash = { error => $transaction->error_message };
2776 my $error = send_email(
2777 'from' => $conf->config('invoice_from'),
2778 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
2779 'subject' => 'Your payment could not be processed',
2780 'body' => [ $template->fill_in(HASH => $templ_hash) ],
2783 $perror .= " (also received error sending decline notification: $error)"
2793 =item default_payment_gateway
2797 sub default_payment_gateway {
2798 my( $self, $method ) = @_;
2800 die "Real-time processing not enabled\n"
2801 unless $conf->exists('business-onlinepayment');
2804 my $bop_config = 'business-onlinepayment';
2805 $bop_config .= '-ach'
2806 if $method eq 'ECHECK' && $conf->exists($bop_config. '-ach');
2807 my ( $processor, $login, $password, $action, @bop_options ) =
2808 $conf->config($bop_config);
2809 $action ||= 'normal authorization';
2810 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
2811 die "No real-time processor is enabled - ".
2812 "did you set the business-onlinepayment configuration value?\n"
2815 ( $processor, $login, $password, $action, @bop_options )
2820 Removes the I<paycvv> field from the database directly.
2822 If there is an error, returns the error, otherwise returns false.
2828 my $sth = dbh->prepare("UPDATE cust_main SET paycvv = '' WHERE custnum = ?")
2829 or return dbh->errstr;
2830 $sth->execute($self->custnum)
2831 or return $sth->errstr;
2836 =item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
2838 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
2839 via a Business::OnlinePayment realtime gateway. See
2840 L<http://420.am/business-onlinepayment> for supported gateways.
2842 Available methods are: I<CC>, I<ECHECK> and I<LEC>
2844 Available options are: I<amount>, I<reason>, I<paynum>
2846 Most gateways require a reference to an original payment transaction to refund,
2847 so you probably need to specify a I<paynum>.
2849 I<amount> defaults to the original amount of the payment if not specified.
2851 I<reason> specifies a reason for the refund.
2853 Implementation note: If I<amount> is unspecified or equal to the amount of the
2854 orignal payment, first an attempt is made to "void" the transaction via
2855 the gateway (to cancel a not-yet settled transaction) and then if that fails,
2856 the normal attempt is made to "refund" ("credit") the transaction via the
2857 gateway is attempted.
2859 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
2860 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
2861 #if set, will override the value from the customer record.
2863 #If an I<invnum> is specified, this payment (if successful) is applied to the
2864 #specified invoice. If you don't specify an I<invnum> you might want to
2865 #call the B<apply_payments> method.
2869 #some false laziness w/realtime_bop, not enough to make it worth merging
2870 #but some useful small subs should be pulled out
2871 sub realtime_refund_bop {
2872 my( $self, $method, %options ) = @_;
2874 warn "$me realtime_refund_bop: $method refund\n";
2875 warn " $_ => $options{$_}\n" foreach keys %options;
2878 eval "use Business::OnlinePayment";
2882 # look up the original payment and optionally a gateway for that payment
2886 my $amount = $options{'amount'};
2888 my( $processor, $login, $password, @bop_options ) ;
2889 my( $auth, $order_number ) = ( '', '', '' );
2891 if ( $options{'paynum'} ) {
2893 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
2894 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
2895 or return "Unknown paynum $options{'paynum'}";
2896 $amount ||= $cust_pay->paid;
2898 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-]*)(:([\w\-]+))?$/
2899 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
2900 $cust_pay->paybatch;
2901 my $gatewaynum = '';
2902 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
2904 if ( $gatewaynum ) { #gateway for the payment to be refunded
2906 my $payment_gateway =
2907 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
2908 die "payment gateway $gatewaynum not found"
2909 unless $payment_gateway;
2911 $processor = $payment_gateway->gateway_module;
2912 $login = $payment_gateway->gateway_username;
2913 $password = $payment_gateway->gateway_password;
2914 @bop_options = $payment_gateway->options;
2916 } else { #try the default gateway
2918 my( $conf_processor, $unused_action );
2919 ( $conf_processor, $login, $password, $unused_action, @bop_options ) =
2920 $self->default_payment_gateway($method);
2922 return "processor of payment $options{'paynum'} $processor does not".
2923 " match default processor $conf_processor"
2924 unless $processor eq $conf_processor;
2929 } else { # didn't specify a paynum, so look for agent gateway overrides
2930 # like a normal transaction
2933 if ( $method eq 'CC' ) {
2934 $cardtype = cardtype($self->payinfo);
2935 } elsif ( $method eq 'ECHECK' ) {
2938 $cardtype = $method;
2941 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2942 cardtype => $cardtype,
2944 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2946 taxclass => '', } );
2948 if ( $override ) { #use a payment gateway override
2950 my $payment_gateway = $override->payment_gateway;
2952 $processor = $payment_gateway->gateway_module;
2953 $login = $payment_gateway->gateway_username;
2954 $password = $payment_gateway->gateway_password;
2955 #$action = $payment_gateway->gateway_action;
2956 @bop_options = $payment_gateway->options;
2958 } else { #use the standard settings from the config
2961 ( $processor, $login, $password, $unused_action, @bop_options ) =
2962 $self->default_payment_gateway($method);
2967 return "neither amount nor paynum specified" unless $amount;
2972 'password' => $password,
2973 'order_number' => $order_number,
2974 'amount' => $amount,
2975 'referer' => 'http://cleanwhisker.420.am/',
2977 $content{authorization} = $auth
2978 if length($auth); #echeck/ACH transactions have an order # but no auth
2979 #(at least with authorize.net)
2981 #first try void if applicable
2982 if ( $cust_pay && $cust_pay->paid == $amount ) { #and check dates?
2983 warn " attempting void\n" if $DEBUG > 1;
2984 my $void = new Business::OnlinePayment( $processor, @bop_options );
2985 $void->content( 'action' => 'void', %content );
2987 if ( $void->is_success ) {
2988 my $error = $cust_pay->void($options{'reason'});
2990 # gah, even with transactions.
2991 my $e = 'WARNING: Card/ACH voided but database not updated - '.
2992 "error voiding payment: $error";
2996 warn " void successful\n" if $DEBUG > 1;
3001 warn " void unsuccessful, trying refund\n"
3005 my $address = $self->address1;
3006 $address .= ", ". $self->address2 if $self->address2;
3008 my($payname, $payfirst, $paylast);
3009 if ( $self->payname && $method ne 'ECHECK' ) {
3010 $payname = $self->payname;
3011 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
3012 or return "Illegal payname $payname";
3013 ($payfirst, $paylast) = ($1, $2);
3015 $payfirst = $self->getfield('first');
3016 $paylast = $self->getfield('last');
3017 $payname = "$payfirst $paylast";
3020 my @invoicing_list = grep { $_ ne 'POST' } $self->invoicing_list;
3021 if ( $conf->exists('emailinvoiceauto')
3022 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
3023 push @invoicing_list, $self->all_emails;
3026 my $email = ($conf->exists('business-onlinepayment-email-override'))
3027 ? $conf->config('business-onlinepayment-email-override')
3028 : $invoicing_list[0];
3030 my $payip = exists($options{'payip'})
3033 $content{customer_ip} = $payip
3037 if ( $method eq 'CC' ) {
3040 $content{card_number} = $payinfo = $cust_pay->payinfo;
3041 #$self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
3042 #$content{expiration} = "$2/$1";
3044 $content{card_number} = $payinfo = $self->payinfo;
3045 $self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
3046 $content{expiration} = "$2/$1";
3049 } elsif ( $method eq 'ECHECK' ) {
3050 ( $content{account_number}, $content{routing_code} ) =
3051 split('@', $payinfo = $self->payinfo);
3052 $content{bank_name} = $self->payname;
3053 $content{account_type} = 'CHECKING';
3054 $content{account_name} = $payname;
3055 $content{customer_org} = $self->company ? 'B' : 'I';
3056 $content{customer_ssn} = $self->ss;
3057 } elsif ( $method eq 'LEC' ) {
3058 $content{phone} = $payinfo = $self->payinfo;
3062 my $refund = new Business::OnlinePayment( $processor, @bop_options );
3063 my %sub_content = $refund->content(
3064 'action' => 'credit',
3065 'customer_id' => $self->custnum,
3066 'last_name' => $paylast,
3067 'first_name' => $payfirst,
3069 'address' => $address,
3070 'city' => $self->city,
3071 'state' => $self->state,
3072 'zip' => $self->zip,
3073 'country' => $self->country,
3075 'phone' => $self->daytime || $self->night,
3078 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
3082 return "$processor error: ". $refund->error_message
3083 unless $refund->is_success();
3085 my %method2payby = (
3091 my $paybatch = "$processor:". $refund->authorization;
3092 $paybatch .= ':'. $refund->order_number
3093 if $refund->can('order_number') && $refund->order_number;
3095 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
3096 my @cust_bill_pay = $cust_pay->cust_bill_pay;
3097 last unless @cust_bill_pay;
3098 my $cust_bill_pay = pop @cust_bill_pay;
3099 my $error = $cust_bill_pay->delete;
3103 my $cust_refund = new FS::cust_refund ( {
3104 'custnum' => $self->custnum,
3105 'paynum' => $options{'paynum'},
3106 'refund' => $amount,
3108 'payby' => $method2payby{$method},
3109 'payinfo' => $payinfo,
3110 'paybatch' => $paybatch,
3111 'reason' => $options{'reason'} || 'card or ACH refund',
3113 my $error = $cust_refund->insert;
3115 $cust_refund->paynum(''); #try again with no specific paynum
3116 my $error2 = $cust_refund->insert;
3118 # gah, even with transactions.
3119 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
3120 "error inserting refund ($processor): $error2".
3121 " (previously tried insert with paynum #$options{'paynum'}" .
3134 Returns the total owed for this customer on all invoices
3135 (see L<FS::cust_bill/owed>).
3141 $self->total_owed_date(2145859200); #12/31/2037
3144 =item total_owed_date TIME
3146 Returns the total owed for this customer on all invoices with date earlier than
3147 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
3148 see L<Time::Local> and L<Date::Parse> for conversion functions.
3152 sub total_owed_date {
3156 foreach my $cust_bill (
3157 grep { $_->_date <= $time }
3158 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
3160 $total_bill += $cust_bill->owed;
3162 sprintf( "%.2f", $total_bill );
3165 =item apply_payments_and_credits
3167 Applies unapplied payments and credits.
3169 In most cases, this new method should be used in place of sequential
3170 apply_payments and apply_credits methods.
3174 sub apply_payments_and_credits {
3177 foreach my $cust_bill ( $self->open_cust_bill ) {
3178 $cust_bill->apply_payments_and_credits;
3183 =item apply_credits OPTION => VALUE ...
3185 Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
3186 to outstanding invoice balances in chronological order (or reverse
3187 chronological order if the I<order> option is set to B<newest>) and returns the
3188 value of any remaining unapplied credits available for refund (see
3189 L<FS::cust_refund>).
3197 return 0 unless $self->total_credited;
3199 my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
3200 qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
3202 my @invoices = $self->open_cust_bill;
3203 @invoices = sort { $b->_date <=> $a->_date } @invoices
3204 if defined($opt{'order'}) && $opt{'order'} eq 'newest';
3207 foreach my $cust_bill ( @invoices ) {
3210 if ( !defined($credit) || $credit->credited == 0) {
3211 $credit = pop @credits or last;
3214 if ($cust_bill->owed >= $credit->credited) {
3215 $amount=$credit->credited;
3217 $amount=$cust_bill->owed;
3220 my $cust_credit_bill = new FS::cust_credit_bill ( {
3221 'crednum' => $credit->crednum,
3222 'invnum' => $cust_bill->invnum,
3223 'amount' => $amount,
3225 my $error = $cust_credit_bill->insert;
3226 die $error if $error;
3228 redo if ($cust_bill->owed > 0);
3232 return $self->total_credited;
3235 =item apply_payments
3237 Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
3238 to outstanding invoice balances in chronological order.
3240 #and returns the value of any remaining unapplied payments.
3244 sub apply_payments {
3249 my @payments = sort { $b->_date <=> $a->_date } ( grep { $_->unapplied > 0 }
3250 qsearch('cust_pay', { 'custnum' => $self->custnum } ) );
3252 my @invoices = sort { $a->_date <=> $b->_date} (grep { $_->owed > 0 }
3253 qsearch('cust_bill', { 'custnum' => $self->custnum } ) );
3257 foreach my $cust_bill ( @invoices ) {
3260 if ( !defined($payment) || $payment->unapplied == 0 ) {
3261 $payment = pop @payments or last;
3264 if ( $cust_bill->owed >= $payment->unapplied ) {
3265 $amount = $payment->unapplied;
3267 $amount = $cust_bill->owed;
3270 my $cust_bill_pay = new FS::cust_bill_pay ( {
3271 'paynum' => $payment->paynum,
3272 'invnum' => $cust_bill->invnum,
3273 'amount' => $amount,
3275 my $error = $cust_bill_pay->insert;
3276 die $error if $error;
3278 redo if ( $cust_bill->owed > 0);
3282 return $self->total_unapplied_payments;
3285 =item total_credited
3287 Returns the total outstanding credit (see L<FS::cust_credit>) for this
3288 customer. See L<FS::cust_credit/credited>.
3292 sub total_credited {
3294 my $total_credit = 0;
3295 foreach my $cust_credit ( qsearch('cust_credit', {
3296 'custnum' => $self->custnum,
3298 $total_credit += $cust_credit->credited;
3300 sprintf( "%.2f", $total_credit );
3303 =item total_unapplied_payments
3305 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer.
3306 See L<FS::cust_pay/unapplied>.
3310 sub total_unapplied_payments {
3312 my $total_unapplied = 0;
3313 foreach my $cust_pay ( qsearch('cust_pay', {
3314 'custnum' => $self->custnum,
3316 $total_unapplied += $cust_pay->unapplied;
3318 sprintf( "%.2f", $total_unapplied );
3323 Returns the balance for this customer (total_owed minus total_credited
3324 minus total_unapplied_payments).
3331 $self->total_owed - $self->total_credited - $self->total_unapplied_payments
3335 =item balance_date TIME
3337 Returns the balance for this customer, only considering invoices with date
3338 earlier than TIME (total_owed_date minus total_credited minus
3339 total_unapplied_payments). TIME is specified as a UNIX timestamp; see
3340 L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion
3349 $self->total_owed_date($time)
3350 - $self->total_credited
3351 - $self->total_unapplied_payments
3355 =item in_transit_payments
3357 Returns the total of requests for payments for this customer pending in
3358 batches in transit to the bank. See L<FS::pay_batch> and L<FS::cust_pay_batch>
3362 sub in_transit_payments {
3364 my $in_transit_payments = 0;
3365 foreach my $pay_batch ( qsearch('pay_batch', {
3368 foreach my $cust_pay_batch ( qsearch('cust_pay_batch', {
3369 'batchnum' => $pay_batch->batchnum,
3370 'custnum' => $self->custnum,
3372 $in_transit_payments += $cust_pay_batch->amount;
3375 sprintf( "%.2f", $in_transit_payments );
3378 =item paydate_monthyear
3380 Returns a two-element list consisting of the month and year of this customer's
3381 paydate (credit card expiration date for CARD customers)
3385 sub paydate_monthyear {
3387 if ( $self->paydate =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #Pg date format
3389 } elsif ( $self->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
3396 =item invoicing_list [ ARRAYREF ]
3398 If an arguement is given, sets these email addresses as invoice recipients
3399 (see L<FS::cust_main_invoice>). Errors are not fatal and are not reported
3400 (except as warnings), so use check_invoicing_list first.
3402 Returns a list of email addresses (with svcnum entries expanded).
3404 Note: You can clear the invoicing list by passing an empty ARRAYREF. You can
3405 check it without disturbing anything by passing nothing.
3407 This interface may change in the future.
3411 sub invoicing_list {
3412 my( $self, $arrayref ) = @_;
3415 my @cust_main_invoice;
3416 if ( $self->custnum ) {
3417 @cust_main_invoice =
3418 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
3420 @cust_main_invoice = ();
3422 foreach my $cust_main_invoice ( @cust_main_invoice ) {
3423 #warn $cust_main_invoice->destnum;
3424 unless ( grep { $cust_main_invoice->address eq $_ } @{$arrayref} ) {
3425 #warn $cust_main_invoice->destnum;
3426 my $error = $cust_main_invoice->delete;
3427 warn $error if $error;
3430 if ( $self->custnum ) {
3431 @cust_main_invoice =
3432 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
3434 @cust_main_invoice = ();
3436 my %seen = map { $_->address => 1 } @cust_main_invoice;
3437 foreach my $address ( @{$arrayref} ) {
3438 next if exists $seen{$address} && $seen{$address};
3439 $seen{$address} = 1;
3440 my $cust_main_invoice = new FS::cust_main_invoice ( {
3441 'custnum' => $self->custnum,
3444 my $error = $cust_main_invoice->insert;
3445 warn $error if $error;
3449 if ( $self->custnum ) {
3451 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
3458 =item check_invoicing_list ARRAYREF
3460 Checks these arguements as valid input for the invoicing_list method. If there
3461 is an error, returns the error, otherwise returns false.
3465 sub check_invoicing_list {
3466 my( $self, $arrayref ) = @_;
3467 foreach my $address ( @{$arrayref} ) {
3469 if ($address eq 'FAX' and $self->getfield('fax') eq '') {
3470 return 'Can\'t add FAX invoice destination with a blank FAX number.';
3473 my $cust_main_invoice = new FS::cust_main_invoice ( {
3474 'custnum' => $self->custnum,
3477 my $error = $self->custnum
3478 ? $cust_main_invoice->check
3479 : $cust_main_invoice->checkdest
3481 return $error if $error;
3486 =item set_default_invoicing_list
3488 Sets the invoicing list to all accounts associated with this customer,
3489 overwriting any previous invoicing list.
3493 sub set_default_invoicing_list {
3495 $self->invoicing_list($self->all_emails);
3500 Returns the email addresses of all accounts provisioned for this customer.
3507 foreach my $cust_pkg ( $self->all_pkgs ) {
3508 my @cust_svc = qsearch('cust_svc', { 'pkgnum' => $cust_pkg->pkgnum } );
3510 map { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
3511 grep { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
3513 $list{$_}=1 foreach map { $_->email } @svc_acct;
3518 =item invoicing_list_addpost
3520 Adds postal invoicing to this customer. If this customer is already configured
3521 to receive postal invoices, does nothing.
3525 sub invoicing_list_addpost {
3527 return if grep { $_ eq 'POST' } $self->invoicing_list;
3528 my @invoicing_list = $self->invoicing_list;
3529 push @invoicing_list, 'POST';
3530 $self->invoicing_list(\@invoicing_list);
3533 =item invoicing_list_emailonly
3535 Returns the list of email invoice recipients (invoicing_list without non-email
3536 destinations such as POST and FAX).
3540 sub invoicing_list_emailonly {
3542 warn "$me invoicing_list_emailonly called"
3544 grep { $_ !~ /^([A-Z]+)$/ } $self->invoicing_list;
3547 =item invoicing_list_emailonly_scalar
3549 Returns the list of email invoice recipients (invoicing_list without non-email
3550 destinations such as POST and FAX) as a comma-separated scalar.
3554 sub invoicing_list_emailonly_scalar {
3556 warn "$me invoicing_list_emailonly_scalar called"
3558 join(', ', $self->invoicing_list_emailonly);
3561 =item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
3563 Returns an array of customers referred by this customer (referral_custnum set
3564 to this custnum). If DEPTH is given, recurses up to the given depth, returning
3565 customers referred by customers referred by this customer and so on, inclusive.
3566 The default behavior is DEPTH 1 (no recursion).
3570 sub referral_cust_main {
3572 my $depth = @_ ? shift : 1;
3573 my $exclude = @_ ? shift : {};
3576 map { $exclude->{$_->custnum}++; $_; }
3577 grep { ! $exclude->{ $_->custnum } }
3578 qsearch( 'cust_main', { 'referral_custnum' => $self->custnum } );
3582 map { $_->referral_cust_main($depth-1, $exclude) }
3589 =item referral_cust_main_ncancelled
3591 Same as referral_cust_main, except only returns customers with uncancelled
3596 sub referral_cust_main_ncancelled {
3598 grep { scalar($_->ncancelled_pkgs) } $self->referral_cust_main;
3601 =item referral_cust_pkg [ DEPTH ]
3603 Like referral_cust_main, except returns a flat list of all unsuspended (and
3604 uncancelled) packages for each customer. The number of items in this list may
3605 be useful for comission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
3609 sub referral_cust_pkg {
3611 my $depth = @_ ? shift : 1;
3613 map { $_->unsuspended_pkgs }
3614 grep { $_->unsuspended_pkgs }
3615 $self->referral_cust_main($depth);
3618 =item referring_cust_main
3620 Returns the single cust_main record for the customer who referred this customer
3621 (referral_custnum), or false.
3625 sub referring_cust_main {
3627 return '' unless $self->referral_custnum;
3628 qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
3631 =item credit AMOUNT, REASON
3633 Applies a credit to this customer. If there is an error, returns the error,
3634 otherwise returns false.
3639 my( $self, $amount, $reason ) = @_;
3640 my $cust_credit = new FS::cust_credit {
3641 'custnum' => $self->custnum,
3642 'amount' => $amount,
3643 'reason' => $reason,
3645 $cust_credit->insert;
3648 =item charge AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
3650 Creates a one-time charge for this customer. If there is an error, returns
3651 the error, otherwise returns false.
3657 my ( $amount, $pkg, $comment, $taxclass, $additional );
3658 if ( ref( $_[0] ) ) {
3659 $amount = $_[0]->{amount};
3660 $pkg = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge';
3661 $comment = exists($_[0]->{comment}) ? $_[0]->{comment}
3662 : '$'. sprintf("%.2f",$amount);
3663 $taxclass = exists($_[0]->{taxclass}) ? $_[0]->{taxclass} : '';
3664 $additional = $_[0]->{additional};
3667 $pkg = @_ ? shift : 'One-time charge';
3668 $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
3669 $taxclass = @_ ? shift : '';
3673 local $SIG{HUP} = 'IGNORE';
3674 local $SIG{INT} = 'IGNORE';
3675 local $SIG{QUIT} = 'IGNORE';
3676 local $SIG{TERM} = 'IGNORE';
3677 local $SIG{TSTP} = 'IGNORE';
3678 local $SIG{PIPE} = 'IGNORE';
3680 my $oldAutoCommit = $FS::UID::AutoCommit;
3681 local $FS::UID::AutoCommit = 0;
3684 my $part_pkg = new FS::part_pkg ( {
3686 'comment' => $comment,
3690 'taxclass' => $taxclass,
3693 my %options = ( ( map { ("additional_info$_" => $additional->[$_] ) }
3694 ( 0 .. @$additional - 1 )
3696 'additional_count' => scalar(@$additional),
3697 'setup_fee' => $amount,
3700 my $error = $part_pkg->insert( options => \%options );
3702 $dbh->rollback if $oldAutoCommit;
3706 my $pkgpart = $part_pkg->pkgpart;
3707 my %type_pkgs = ( 'typenum' => $self->agent->typenum, 'pkgpart' => $pkgpart );
3708 unless ( qsearchs('type_pkgs', \%type_pkgs ) ) {
3709 my $type_pkgs = new FS::type_pkgs \%type_pkgs;
3710 $error = $type_pkgs->insert;
3712 $dbh->rollback if $oldAutoCommit;
3717 my $cust_pkg = new FS::cust_pkg ( {
3718 'custnum' => $self->custnum,
3719 'pkgpart' => $pkgpart,
3722 $error = $cust_pkg->insert;
3724 $dbh->rollback if $oldAutoCommit;
3728 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3735 Returns all the invoices (see L<FS::cust_bill>) for this customer.
3741 sort { $a->_date <=> $b->_date }
3742 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
3745 =item open_cust_bill
3747 Returns all the open (owed > 0) invoices (see L<FS::cust_bill>) for this
3752 sub open_cust_bill {
3754 grep { $_->owed > 0 } $self->cust_bill;
3759 Returns all the credits (see L<FS::cust_credit>) for this customer.
3765 sort { $a->_date <=> $b->_date }
3766 qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
3771 Returns all the payments (see L<FS::cust_pay>) for this customer.
3777 sort { $a->_date <=> $b->_date }
3778 qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
3783 Returns all voided payments (see L<FS::cust_pay_void>) for this customer.
3789 sort { $a->_date <=> $b->_date }
3790 qsearch( 'cust_pay_void', { 'custnum' => $self->custnum } )
3796 Returns all the refunds (see L<FS::cust_refund>) for this customer.
3802 sort { $a->_date <=> $b->_date }
3803 qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
3806 =item select_for_update
3808 Selects this record with the SQL "FOR UPDATE" command. This can be useful as
3813 sub select_for_update {
3815 qsearch('cust_main', { 'custnum' => $self->custnum }, '*', 'FOR UPDATE' );
3820 Returns a name string for this customer, either "Company (Last, First)" or
3827 my $name = $self->contact;
3828 $name = $self->company. " ($name)" if $self->company;
3834 Returns a name string for this (service/shipping) contact, either
3835 "Company (Last, First)" or "Last, First".
3841 if ( $self->get('ship_last') ) {
3842 my $name = $self->ship_contact;
3843 $name = $self->ship_company. " ($name)" if $self->ship_company;
3852 Returns this customer's full (billing) contact name only, "Last, First"
3858 $self->get('last'). ', '. $self->first;
3863 Returns this customer's full (shipping) contact name only, "Last, First"
3869 $self->get('ship_last')
3870 ? $self->get('ship_last'). ', '. $self->ship_first
3876 Returns this customer's full country name
3882 code2country($self->country);
3887 Returns a status string for this customer, currently:
3891 =item prospect - No packages have ever been ordered
3893 =item active - One or more recurring packages is active
3895 =item inactive - No active recurring packages, but otherwise unsuspended/uncancelled (the inactive status is new - previously inactive customers were mis-identified as cancelled)
3897 =item suspended - All non-cancelled recurring packages are suspended
3899 =item cancelled - All recurring packages are cancelled
3907 for my $status (qw( prospect active inactive suspended cancelled )) {
3908 my $method = $status.'_sql';
3909 my $numnum = ( my $sql = $self->$method() ) =~ s/cust_main\.custnum/?/g;
3910 my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
3911 $sth->execute( ($self->custnum) x $numnum ) or die $sth->errstr;
3912 return $status if $sth->fetchrow_arrayref->[0];
3918 Returns a hex triplet color string for this customer's status.
3922 use vars qw(%statuscolor);
3924 'prospect' => '7e0079', #'000000', #black? naw, purple
3925 'active' => '00CC00', #green
3926 'inactive' => '0000CC', #blue
3927 'suspended' => 'FF9900', #yellow
3928 'cancelled' => 'FF0000', #red
3933 $statuscolor{$self->status};
3938 =head1 CLASS METHODS
3944 Returns an SQL expression identifying prospective cust_main records (customers
3945 with no packages ever ordered)
3949 use vars qw($select_count_pkgs);
3950 $select_count_pkgs =
3951 "SELECT COUNT(*) FROM cust_pkg
3952 WHERE cust_pkg.custnum = cust_main.custnum";
3954 sub select_count_pkgs_sql {
3958 sub prospect_sql { "
3959 0 = ( $select_count_pkgs )
3964 Returns an SQL expression identifying active cust_main records (customers with
3965 no active recurring packages, but otherwise unsuspended/uncancelled).
3970 0 < ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. "
3976 Returns an SQL expression identifying inactive cust_main records (customers with
3977 active recurring packages).
3981 sub inactive_sql { "
3982 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
3984 0 < ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
3990 Returns an SQL expression identifying suspended cust_main records.
3995 sub suspended_sql { susp_sql(@_); }
3997 0 < ( $select_count_pkgs AND ". FS::cust_pkg->suspended_sql. " )
3999 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
4005 Returns an SQL expression identifying cancelled cust_main records.
4009 sub cancelled_sql { cancel_sql(@_); }
4012 my $recurring_sql = FS::cust_pkg->recurring_sql;
4013 #my $recurring_sql = "
4014 # '0' != ( select freq from part_pkg
4015 # where cust_pkg.pkgpart = part_pkg.pkgpart )
4019 0 < ( $select_count_pkgs )
4020 AND 0 = ( $select_count_pkgs AND $recurring_sql
4021 AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
4027 =item uncancelled_sql
4029 Returns an SQL expression identifying un-cancelled cust_main records.
4033 sub uncancelled_sql { uncancel_sql(@_); }
4034 sub uncancel_sql { "
4035 ( 0 < ( $select_count_pkgs
4036 AND ( cust_pkg.cancel IS NULL
4037 OR cust_pkg.cancel = 0
4040 OR 0 = ( $select_count_pkgs )
4044 =item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
4046 Performs a fuzzy (approximate) search and returns the matching FS::cust_main
4047 records. Currently, I<first>, I<last> and/or I<company> may be specified (the
4048 appropriate ship_ field is also searched).
4050 Additional options are the same as FS::Record::qsearch
4055 my( $self, $fuzzy, $hash, @opt) = @_;
4060 check_and_rebuild_fuzzyfiles();
4061 foreach my $field ( keys %$fuzzy ) {
4063 my $all = $self->all_X($field);
4064 next unless scalar(@$all);
4067 $match{$_}=1 foreach ( amatch( $fuzzy->{$field}, ['i'], @$all ) );
4070 foreach ( keys %match ) {
4071 push @fcust, qsearch('cust_main', { %$hash, $field=>$_}, @opt);
4072 push @fcust, qsearch('cust_main', { %$hash, "ship_$field"=>$_}, @opt);
4075 push @cust_main, grep { ! $fsaw{$_->custnum}++ } @fcust;
4078 # we want the components of $fuzzy ANDed, not ORed, but still don't want dupes
4080 @cust_main = grep { ++$saw{$_->custnum} == scalar(keys %$fuzzy) } @cust_main;
4092 =item smart_search OPTION => VALUE ...
4094 Accepts the following options: I<search>, the string to search for. The string
4095 will be searched for as a customer number, phone number, name or company name,
4096 as an exact, or, in some cases, a substring or fuzzy match (see the source code
4097 for the exact heuristics used).
4099 Any additional options are treated as an additional qualifier on the search
4102 Returns a (possibly empty) array of FS::cust_main objects.
4109 #here is the agent virtualization
4110 my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
4114 my $search = delete $options{'search'};
4115 ( my $alphanum_search = $search ) =~ s/\W//g;
4117 if ( $alphanum_search =~ /^1?(\d{3})(\d{3})(\d{4})(\d*)$/ ) { #phone# search
4119 #false laziness w/Record::ut_phone
4120 my $phonen = "$1-$2-$3";
4121 $phonen .= " x$4" if $4;
4123 push @cust_main, qsearch( {
4124 'table' => 'cust_main',
4125 'hashref' => { %options },
4126 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
4128 join(' OR ', map "$_ = '$phonen'",
4129 qw( daytime night fax
4130 ship_daytime ship_night ship_fax )
4133 " AND $agentnums_sql", #agent virtualization
4136 unless ( @cust_main || $phonen =~ /x\d+$/ ) { #no exact match
4137 #try looking for matches with extensions unless one was specified
4139 push @cust_main, qsearch( {
4140 'table' => 'cust_main',
4141 'hashref' => { %options },
4142 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
4144 join(' OR ', map "$_ LIKE '$phonen\%'",
4146 ship_daytime ship_night )
4149 " AND $agentnums_sql", #agent virtualization
4154 } elsif ( $search =~ /^\s*(\d+)\s*$/ ) { # customer # search
4156 push @cust_main, qsearch( {
4157 'table' => 'cust_main',
4158 'hashref' => { 'custnum' => $1, %options },
4159 'extra_sql' => " AND $agentnums_sql", #agent virtualization
4162 } elsif ( $search =~ /^\s*(\S.*\S)\s+\((.+), ([^,]+)\)\s*$/ ) {
4164 my($company, $last, $first) = ( $1, $2, $3 );
4166 # "Company (Last, First)"
4167 #this is probably something a browser remembered,
4168 #so just do an exact search
4170 foreach my $prefix ( '', 'ship_' ) {
4171 push @cust_main, qsearch( {
4172 'table' => 'cust_main',
4173 'hashref' => { $prefix.'first' => $first,
4174 $prefix.'last' => $last,
4175 $prefix.'company' => $company,
4178 'extra_sql' => " AND $agentnums_sql",
4182 } elsif ( $search =~ /^\s*(\S.*\S)\s*$/ ) { # value search
4183 # try (ship_){last,company}
4187 # # remove "(Last, First)" in "Company (Last, First)", otherwise the
4188 # # full strings the browser remembers won't work
4189 # $value =~ s/\([\w \,\.\-\']*\)$//; #false laziness w/Record::ut_name
4191 use Lingua::EN::NameParse;
4192 my $NameParse = new Lingua::EN::NameParse(
4194 allow_reversed => 1,
4197 my($last, $first) = ( '', '' );
4198 #maybe disable this too and just rely on NameParse?
4199 if ( $value =~ /^(.+),\s*([^,]+)$/ ) { # Last, First
4201 ($last, $first) = ( $1, $2 );
4203 #} elsif ( $value =~ /^(.+)\s+(.+)$/ ) {
4204 } elsif ( ! $NameParse->parse($value) ) {
4206 my %name = $NameParse->components;
4207 $first = $name{'given_name_1'};
4208 $last = $name{'surname_1'};
4212 if ( $first && $last ) {
4214 my($q_last, $q_first) = ( dbh->quote($last), dbh->quote($first) );
4217 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
4219 ( ( LOWER(last) = $q_last AND LOWER(first) = $q_first )
4220 OR ( LOWER(ship_last) = $q_last AND LOWER(ship_first) = $q_first )
4223 push @cust_main, qsearch( {
4224 'table' => 'cust_main',
4225 'hashref' => \%options,
4226 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
4229 # or it just be something that was typed in... (try that in a sec)
4233 my $q_value = dbh->quote($value);
4236 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
4237 $sql .= " ( LOWER(last) = $q_value
4238 OR LOWER(company) = $q_value
4239 OR LOWER(ship_last) = $q_value
4240 OR LOWER(ship_company) = $q_value
4243 push @cust_main, qsearch( {
4244 'table' => 'cust_main',
4245 'hashref' => \%options,
4246 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
4249 #always do substring & fuzzy,
4250 #getting complains searches are not returning enough
4251 #unless ( @cust_main ) { #no exact match, trying substring/fuzzy
4253 #still some false laziness w/ search/cust_main.cgi
4258 { 'company' => { op=>'ILIKE', value=>"%$value%" }, },
4259 { 'ship_company' => { op=>'ILIKE', value=>"%$value%" }, },
4262 if ( $first && $last ) {
4265 { 'first' => { op=>'ILIKE', value=>"%$first%" },
4266 'last' => { op=>'ILIKE', value=>"%$last%" },
4268 { 'ship_first' => { op=>'ILIKE', value=>"%$first%" },
4269 'ship_last' => { op=>'ILIKE', value=>"%$last%" },
4276 { 'last' => { op=>'ILIKE', value=>"%$value%" }, },
4277 { 'ship_last' => { op=>'ILIKE', value=>"%$value%" }, },
4281 foreach my $hashref ( @hashrefs ) {
4283 push @cust_main, qsearch( {
4284 'table' => 'cust_main',
4285 'hashref' => { %$hashref,
4288 'extra_sql' => " AND $agentnums_sql", #agent virtualizaiton
4297 " AND $agentnums_sql", #extra_sql #agent virtualization
4300 if ( $first && $last ) {
4301 push @cust_main, FS::cust_main->fuzzy_search(
4302 { 'last' => $last, #fuzzy hashref
4303 'first' => $first }, #
4307 foreach my $field ( 'last', 'company' ) {
4309 FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
4314 #eliminate duplicates
4316 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
4324 =item check_and_rebuild_fuzzyfiles
4328 use vars qw(@fuzzyfields);
4329 @fuzzyfields = ( 'last', 'first', 'company' );
4331 sub check_and_rebuild_fuzzyfiles {
4332 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4333 rebuild_fuzzyfiles() if grep { ! -e "$dir/cust_main.$_" } @fuzzyfields
4336 =item rebuild_fuzzyfiles
4340 sub rebuild_fuzzyfiles {
4342 use Fcntl qw(:flock);
4344 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4345 mkdir $dir, 0700 unless -d $dir;
4347 foreach my $fuzzy ( @fuzzyfields ) {
4349 open(LOCK,">>$dir/cust_main.$fuzzy")
4350 or die "can't open $dir/cust_main.$fuzzy: $!";
4352 or die "can't lock $dir/cust_main.$fuzzy: $!";
4354 open (CACHE,">$dir/cust_main.$fuzzy.tmp")
4355 or die "can't open $dir/cust_main.$fuzzy.tmp: $!";
4357 foreach my $field ( $fuzzy, "ship_$fuzzy" ) {
4358 my $sth = dbh->prepare("SELECT $field FROM cust_main".
4359 " WHERE $field != '' AND $field IS NOT NULL");
4360 $sth->execute or die $sth->errstr;
4362 while ( my $row = $sth->fetchrow_arrayref ) {
4363 print CACHE $row->[0]. "\n";
4368 close CACHE or die "can't close $dir/cust_main.$fuzzy.tmp: $!";
4370 rename "$dir/cust_main.$fuzzy.tmp", "$dir/cust_main.$fuzzy";
4381 my( $self, $field ) = @_;
4382 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4383 open(CACHE,"<$dir/cust_main.$field")
4384 or die "can't open $dir/cust_main.$field: $!";
4385 my @array = map { chomp; $_; } <CACHE>;
4390 =item append_fuzzyfiles LASTNAME COMPANY
4394 sub append_fuzzyfiles {
4395 #my( $first, $last, $company ) = @_;
4397 &check_and_rebuild_fuzzyfiles;
4399 use Fcntl qw(:flock);
4401 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4403 foreach my $field (qw( first last company )) {
4408 open(CACHE,">>$dir/cust_main.$field")
4409 or die "can't open $dir/cust_main.$field: $!";
4410 flock(CACHE,LOCK_EX)
4411 or die "can't lock $dir/cust_main.$field: $!";
4413 print CACHE "$value\n";
4415 flock(CACHE,LOCK_UN)
4416 or die "can't unlock $dir/cust_main.$field: $!";
4431 #warn join('-',keys %$param);
4432 my $fh = $param->{filehandle};
4433 my $agentnum = $param->{agentnum};
4435 my $refnum = $param->{refnum};
4436 my $pkgpart = $param->{pkgpart};
4438 #my @fields = @{$param->{fields}};
4439 my $format = $param->{'format'};
4442 if ( $format eq 'simple' ) {
4443 @fields = qw( cust_pkg.setup dayphone first last
4444 address1 address2 city state zip comments );
4446 } elsif ( $format eq 'extended' ) {
4447 @fields = qw( agent_custid refnum
4448 last first address1 address2 city state zip country
4450 ship_last ship_first ship_address1 ship_address2
4451 ship_city ship_state ship_zip ship_country
4452 payinfo paycvv paydate
4455 svc_acct.username svc_acct._password
4459 die "unknown format $format";
4462 eval "use Text::CSV_XS;";
4465 my $csv = new Text::CSV_XS;
4472 local $SIG{HUP} = 'IGNORE';
4473 local $SIG{INT} = 'IGNORE';
4474 local $SIG{QUIT} = 'IGNORE';
4475 local $SIG{TERM} = 'IGNORE';
4476 local $SIG{TSTP} = 'IGNORE';
4477 local $SIG{PIPE} = 'IGNORE';
4479 my $oldAutoCommit = $FS::UID::AutoCommit;
4480 local $FS::UID::AutoCommit = 0;
4483 #while ( $columns = $csv->getline($fh) ) {
4485 while ( defined($line=<$fh>) ) {
4487 $csv->parse($line) or do {
4488 $dbh->rollback if $oldAutoCommit;
4489 return "can't parse: ". $csv->error_input();
4492 my @columns = $csv->fields();
4493 #warn join('-',@columns);
4496 agentnum => $agentnum,
4498 country => $conf->config('countrydefault') || 'US',
4499 payby => $payby, #default
4500 paydate => '12/2037', #default
4502 my $billtime = time;
4503 my %cust_pkg = ( pkgpart => $pkgpart );
4505 foreach my $field ( @fields ) {
4507 if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|expire|cancel)$/ ) {
4509 #$cust_pkg{$1} = str2time( shift @$columns );
4510 if ( $1 eq 'pkgpart' ) {
4511 $cust_pkg{$1} = shift @columns;
4512 } elsif ( $1 eq 'setup' ) {
4513 $billtime = str2time(shift @columns);
4515 $cust_pkg{$1} = str2time( shift @columns );
4518 } elsif ( $field =~ /^svc_acct\.(username|_password)$/ ) {
4520 $svc_acct{$1} = shift @columns;
4524 #refnum interception
4525 if ( $field eq 'refnum' && $columns[0] !~ /^\s*(\d+)\s*$/ ) {
4527 my $referral = $columns[0];
4528 my %hash = ( 'referral' => $referral,
4529 'agentnum' => $agentnum,
4533 my $part_referral = qsearchs('part_referral', \%hash )
4534 || new FS::part_referral \%hash;
4536 unless ( $part_referral->refnum ) {
4537 my $error = $part_referral->insert;
4539 $dbh->rollback if $oldAutoCommit;
4540 return "can't auto-insert advertising source: $referral: $error";
4544 $columns[0] = $part_referral->refnum;
4547 #$cust_main{$field} = shift @$columns;
4548 $cust_main{$field} = shift @columns;
4552 $cust_main{'payby'} = 'CARD' if length($cust_main{'payinfo'});
4554 my $invoicing_list = $cust_main{'invoicing_list'}
4555 ? [ delete $cust_main{'invoicing_list'} ]
4558 my $cust_main = new FS::cust_main ( \%cust_main );
4561 tie my %hash, 'Tie::RefHash'; #this part is important
4563 if ( $cust_pkg{'pkgpart'} ) {
4564 my $cust_pkg = new FS::cust_pkg ( \%cust_pkg );
4567 if ( $svc_acct{'username'} ) {
4568 my $part_pkg = $cust_pkg->part_pkg;
4569 unless ( $part_pkg ) {
4570 $dbh->rollback if $oldAutoCommit;
4571 return "unknown pkgnum ". $cust_pkg{'pkgpart'};
4573 $svc_acct{svcpart} = $part_pkg->svcpart( 'svc_acct' );
4574 push @svc_acct, new FS::svc_acct ( \%svc_acct )
4577 $hash{$cust_pkg} = \@svc_acct;
4580 my $error = $cust_main->insert( \%hash, $invoicing_list );
4583 $dbh->rollback if $oldAutoCommit;
4584 return "can't insert customer for $line: $error";
4587 if ( $format eq 'simple' ) {
4589 #false laziness w/bill.cgi
4590 $error = $cust_main->bill( 'time' => $billtime );
4592 $dbh->rollback if $oldAutoCommit;
4593 return "can't bill customer for $line: $error";
4596 $cust_main->apply_payments_and_credits;
4598 $error = $cust_main->collect();
4600 $dbh->rollback if $oldAutoCommit;
4601 return "can't collect customer for $line: $error";
4609 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4611 return "Empty file!" unless $imported;
4623 #warn join('-',keys %$param);
4624 my $fh = $param->{filehandle};
4625 my @fields = @{$param->{fields}};
4627 eval "use Text::CSV_XS;";
4630 my $csv = new Text::CSV_XS;
4637 local $SIG{HUP} = 'IGNORE';
4638 local $SIG{INT} = 'IGNORE';
4639 local $SIG{QUIT} = 'IGNORE';
4640 local $SIG{TERM} = 'IGNORE';
4641 local $SIG{TSTP} = 'IGNORE';
4642 local $SIG{PIPE} = 'IGNORE';
4644 my $oldAutoCommit = $FS::UID::AutoCommit;
4645 local $FS::UID::AutoCommit = 0;
4648 #while ( $columns = $csv->getline($fh) ) {
4650 while ( defined($line=<$fh>) ) {
4652 $csv->parse($line) or do {
4653 $dbh->rollback if $oldAutoCommit;
4654 return "can't parse: ". $csv->error_input();
4657 my @columns = $csv->fields();
4658 #warn join('-',@columns);
4661 foreach my $field ( @fields ) {
4662 $row{$field} = shift @columns;
4665 my $cust_main = qsearchs('cust_main', { 'custnum' => $row{'custnum'} } );
4666 unless ( $cust_main ) {
4667 $dbh->rollback if $oldAutoCommit;
4668 return "unknown custnum $row{'custnum'}";
4671 if ( $row{'amount'} > 0 ) {
4672 my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
4674 $dbh->rollback if $oldAutoCommit;
4678 } elsif ( $row{'amount'} < 0 ) {
4679 my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
4682 $dbh->rollback if $oldAutoCommit;
4692 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4694 return "Empty file!" unless $imported;
4700 =item notify CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
4702 Sends a templated email notification to the customer (see L<Text::Template).
4704 OPTIONS is a hash and may include
4706 I<from> - the email sender (default is invoice_from)
4708 I<to> - comma-separated scalar or arrayref of recipients
4709 (default is invoicing_list)
4711 I<subject> - The subject line of the sent email notification
4712 (default is "Notice from company_name")
4714 I<extra_fields> - a hashref of name/value pairs which will be substituted
4717 The following variables are vavailable in the template.
4719 I<$first> - the customer first name
4720 I<$last> - the customer last name
4721 I<$company> - the customer company
4722 I<$payby> - a description of the method of payment for the customer
4723 # would be nice to use FS::payby::shortname
4724 I<$payinfo> - the account information used to collect for this customer
4725 I<$expdate> - the expiration of the customer payment in seconds from epoch
4730 my ($customer, $template, %options) = @_;
4732 return unless $conf->exists($template);
4734 my $from = $conf->config('invoice_from') if $conf->exists('invoice_from');
4735 $from = $options{from} if exists($options{from});
4737 my $to = join(',', $customer->invoicing_list_emailonly);
4738 $to = $options{to} if exists($options{to});
4740 my $subject = "Notice from " . $conf->config('company_name')
4741 if $conf->exists('company_name');
4742 $subject = $options{subject} if exists($options{subject});
4744 my $notify_template = new Text::Template (TYPE => 'ARRAY',
4745 SOURCE => [ map "$_\n",
4746 $conf->config($template)]
4748 or die "can't create new Text::Template object: Text::Template::ERROR";
4749 $notify_template->compile()
4750 or die "can't compile template: Text::Template::ERROR";
4752 my $paydate = $customer->paydate;
4753 $FS::notify_template::_template::first = $customer->first;
4754 $FS::notify_template::_template::last = $customer->last;
4755 $FS::notify_template::_template::company = $customer->company;
4756 $FS::notify_template::_template::payinfo = $customer->mask_payinfo;
4757 my $payby = $customer->payby;
4758 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
4759 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
4761 #credit cards expire at the end of the month/year of their exp date
4762 if ($payby eq 'CARD' || $payby eq 'DCRD') {
4763 $FS::notify_template::_template::payby = 'credit card';
4764 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
4765 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
4767 }elsif ($payby eq 'COMP') {
4768 $FS::notify_template::_template::payby = 'complimentary account';
4770 $FS::notify_template::_template::payby = 'current method';
4772 $FS::notify_template::_template::expdate = $expire_time;
4774 for (keys %{$options{extra_fields}}){
4776 ${"FS::notify_template::_template::$_"} = $options{extra_fields}->{$_};
4779 send_email(from => $from,
4781 subject => $subject,
4782 body => $notify_template->fill_in( PACKAGE =>
4783 'FS::notify_template::_template' ),
4794 The delete method should possibly take an FS::cust_main object reference
4795 instead of a scalar customer number.
4797 Bill and collect options should probably be passed as references instead of a
4800 There should probably be a configuration file with a list of allowed credit
4803 No multiple currency support (probably a larger project than just this module).
4805 payinfo_masked false laziness with cust_pay.pm and cust_refund.pm
4807 Birthdates rely on negative epoch values.
4811 L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
4812 L<FS::agent>, L<FS::part_referral>, L<FS::cust_main_county>,
4813 L<FS::cust_main_invoice>, L<FS::UID>, schema.html from the base documentation.