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;
54 @ISA = qw( FS::Record );
56 @EXPORT_OK = qw( smart_search );
58 $realtime_bop_decline_quiet = 0;
60 # 1 is mostly method/subroutine entry and options
61 # 2 traces progress of some operations
62 # 3 is even more information including possibly sensitive data
64 $me = '[FS::cust_main]';
68 $ignore_expired_card = 0;
70 @encrypted_fields = ('payinfo', 'paycvv');
72 #ask FS::UID to run this stuff for us later
73 #$FS::UID::callback{'FS::cust_main'} = sub {
74 install_callback FS::UID sub {
76 #yes, need it for stuff below (prolly should be cached)
81 my ( $hashref, $cache ) = @_;
82 if ( exists $hashref->{'pkgnum'} ) {
83 #@{ $self->{'_pkgnum'} } = ();
84 my $subcache = $cache->subcache( 'pkgnum', 'cust_pkg', $hashref->{custnum});
85 $self->{'_pkgnum'} = $subcache;
86 #push @{ $self->{'_pkgnum'} },
87 FS::cust_pkg->new_or_cached($hashref, $subcache) if $hashref->{pkgnum};
93 FS::cust_main - Object methods for cust_main records
99 $record = new FS::cust_main \%hash;
100 $record = new FS::cust_main { 'column' => 'value' };
102 $error = $record->insert;
104 $error = $new_record->replace($old_record);
106 $error = $record->delete;
108 $error = $record->check;
110 @cust_pkg = $record->all_pkgs;
112 @cust_pkg = $record->ncancelled_pkgs;
114 @cust_pkg = $record->suspended_pkgs;
116 $error = $record->bill;
117 $error = $record->bill %options;
118 $error = $record->bill 'time' => $time;
120 $error = $record->collect;
121 $error = $record->collect %options;
122 $error = $record->collect 'invoice_time' => $time,
127 An FS::cust_main object represents a customer. FS::cust_main inherits from
128 FS::Record. The following fields are currently supported:
132 =item custnum - primary key (assigned automatically for new customers)
134 =item agentnum - agent (see L<FS::agent>)
136 =item refnum - Advertising source (see L<FS::part_referral>)
142 =item ss - social security number (optional)
144 =item company - (optional)
148 =item address2 - (optional)
152 =item county - (optional, see L<FS::cust_main_county>)
154 =item state - (see L<FS::cust_main_county>)
158 =item country - (see L<FS::cust_main_county>)
160 =item daytime - phone (optional)
162 =item night - phone (optional)
164 =item fax - phone (optional)
166 =item ship_first - name
168 =item ship_last - name
170 =item ship_company - (optional)
174 =item ship_address2 - (optional)
178 =item ship_county - (optional, see L<FS::cust_main_county>)
180 =item ship_state - (see L<FS::cust_main_county>)
184 =item ship_country - (see L<FS::cust_main_county>)
186 =item ship_daytime - phone (optional)
188 =item ship_night - phone (optional)
190 =item ship_fax - phone (optional)
194 I<CARD> (credit card - automatic), I<DCRD> (credit card - on-demand), I<CHEK> (electronic check - automatic), I<DCHK> (electronic check - on-demand), I<LECB> (Phone bill billing), I<BILL> (billing), I<COMP> (free), or I<PREPAY> (special billing type: applies a credit - see L<FS::prepay_credit> and sets billing type to I<BILL>)
198 Card Number, P.O., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see L<FS::prepay_credit>)
203 my($self,$payinfo) = @_;
204 if ( defined($payinfo) ) {
205 $self->paymask($payinfo);
206 $self->setfield('payinfo', $payinfo); # This is okay since we are the 'setter'
208 $payinfo = $self->getfield('payinfo'); # This is okay since we are the 'getter'
216 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
220 =item paymask - Masked payment type
226 Mask all but the last four characters.
230 Mask all but last 2 of account number and bank routing number.
234 Do nothing, return the unmasked string.
243 # If it doesn't exist then generate it
244 my $paymask=$self->getfield('paymask');
245 if (!defined($value) && (!defined($paymask) || $paymask eq '')) {
246 $value = $self->payinfo;
249 if ( defined($value) && !$self->is_encrypted($value)) {
250 my $payinfo = $value;
251 my $payby = $self->payby;
252 if ($payby eq 'CARD' || $payby eq 'DCRD') { # Credit Cards (Show last four)
253 $paymask = 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4));
254 } elsif ($payby eq 'CHEK' ||
255 $payby eq 'DCHK' ) { # Checks (Show last 2 @ bank)
256 my( $account, $aba ) = split('@', $payinfo );
257 $paymask = 'x'x(length($account)-2). substr($account,(length($account)-2))."@".$aba;
258 } else { # Tie up loose ends
261 $self->setfield('paymask', $paymask); # This is okay since we are the 'setter'
262 } elsif (defined($value) && $self->is_encrypted($value)) {
268 =item paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
270 =item paystart_month - start date month (maestro/solo cards only)
272 =item paystart_year - start date year (maestro/solo cards only)
274 =item payissue - issue number (maestro/solo cards only)
276 =item payname - name on card or billing name
278 =item payip - IP address from which payment information was received
280 =item tax - tax exempt, empty or `Y'
282 =item otaker - order taker (assigned automatically, see L<FS::UID>)
284 =item comments - comments (optional)
286 =item referral_custnum - referring customer number
288 =item spool_cdr - Enable individual CDR spooling, empty or `Y'
298 Creates a new customer. To add the customer to the database, see L<"insert">.
300 Note that this stores the hash reference, not a distinct copy of the hash it
301 points to. You can ask the object for a copy with the I<hash> method.
305 sub table { 'cust_main'; }
307 =item insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
309 Adds this customer to the database. If there is an error, returns the error,
310 otherwise returns false.
312 CUST_PKG_HASHREF: If you pass a Tie::RefHash data structure to the insert
313 method containing FS::cust_pkg and FS::svc_I<tablename> objects, all records
314 are inserted atomicly, or the transaction is rolled back. Passing an empty
315 hash reference is equivalent to not supplying this parameter. There should be
316 a better explanation of this, but until then, here's an example:
319 tie %hash, 'Tie::RefHash'; #this part is important
321 $cust_pkg => [ $svc_acct ],
324 $cust_main->insert( \%hash );
326 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
327 be set as the invoicing list (see L<"invoicing_list">). Errors return as
328 expected and rollback the entire transaction; it is not necessary to call
329 check_invoicing_list first. The invoicing_list is set after the records in the
330 CUST_PKG_HASHREF above are inserted, so it is now possible to set an
331 invoicing_list destination to the newly-created svc_acct. Here's an example:
333 $cust_main->insert( {}, [ $email, 'POST' ] );
335 Currently available options are: I<depend_jobnum> and I<noexport>.
337 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
338 on the supplied jobnum (they will not run until the specific job completes).
339 This can be used to defer provisioning until some action completes (such
340 as running the customer's credit card successfully).
342 The I<noexport> option is deprecated. If I<noexport> is set true, no
343 provisioning jobs (exports) are scheduled. (You can schedule them later with
344 the B<reexport> method.)
350 my $cust_pkgs = @_ ? shift : {};
351 my $invoicing_list = @_ ? shift : '';
353 warn "$me insert called with options ".
354 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
357 local $SIG{HUP} = 'IGNORE';
358 local $SIG{INT} = 'IGNORE';
359 local $SIG{QUIT} = 'IGNORE';
360 local $SIG{TERM} = 'IGNORE';
361 local $SIG{TSTP} = 'IGNORE';
362 local $SIG{PIPE} = 'IGNORE';
364 my $oldAutoCommit = $FS::UID::AutoCommit;
365 local $FS::UID::AutoCommit = 0;
368 my $prepay_identifier = '';
369 my( $amount, $seconds ) = ( 0, 0 );
371 if ( $self->payby eq 'PREPAY' ) {
373 $self->payby('BILL');
374 $prepay_identifier = $self->payinfo;
377 warn " looking up prepaid card $prepay_identifier\n"
380 my $error = $self->get_prepay($prepay_identifier, \$amount, \$seconds);
382 $dbh->rollback if $oldAutoCommit;
383 #return "error applying prepaid card (transaction rolled back): $error";
387 $payby = 'PREP' if $amount;
389 } elsif ( $self->payby =~ /^(CASH|WEST|MCRD)$/ ) {
392 $self->payby('BILL');
393 $amount = $self->paid;
397 warn " inserting $self\n"
400 my $error = $self->SUPER::insert;
402 $dbh->rollback if $oldAutoCommit;
403 #return "inserting cust_main record (transaction rolled back): $error";
407 warn " setting invoicing list\n"
410 if ( $invoicing_list ) {
411 $error = $self->check_invoicing_list( $invoicing_list );
413 $dbh->rollback if $oldAutoCommit;
414 return "checking invoicing_list (transaction rolled back): $error";
416 $self->invoicing_list( $invoicing_list );
419 if ( $conf->config('cust_main-skeleton_tables')
420 && $conf->config('cust_main-skeleton_custnum') ) {
422 warn " inserting skeleton records\n"
425 my $error = $self->start_copy_skel;
427 $dbh->rollback if $oldAutoCommit;
433 warn " ordering packages\n"
436 $error = $self->order_pkgs($cust_pkgs, \$seconds, %options);
438 $dbh->rollback if $oldAutoCommit;
443 $dbh->rollback if $oldAutoCommit;
444 return "No svc_acct record to apply pre-paid time";
448 warn " inserting initial $payby payment of $amount\n"
450 $error = $self->insert_cust_pay($payby, $amount, $prepay_identifier);
452 $dbh->rollback if $oldAutoCommit;
453 return "inserting payment (transaction rolled back): $error";
457 unless ( $import || $skip_fuzzyfiles ) {
458 warn " queueing fuzzyfiles update\n"
460 $error = $self->queue_fuzzyfiles_update;
462 $dbh->rollback if $oldAutoCommit;
463 return "updating fuzzy search cache: $error";
467 warn " insert complete; committing transaction\n"
470 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
475 sub start_copy_skel {
478 #'mg_user_preference' => {},
479 #'mg_user_indicator_profile.user_indicator_profile_id' => { 'mg_profile_indicator.profile_indicator_id' => { 'mg_profile_details.profile_detail_id' }, },
480 #'mg_watchlist_header.watchlist_header_id' => { 'mg_watchlist_details.watchlist_details_id' },
481 #'mg_user_grid_header.grid_header_id' => { 'mg_user_grid_details.user_grid_details_id' },
482 #'mg_portfolio_header.portfolio_header_id' => { 'mg_portfolio_trades.portfolio_trades_id' => { 'mg_portfolio_trades_positions.portfolio_trades_positions_id' } },
483 my @tables = eval($conf->config_binary('cust_main-skeleton_tables'));
486 _copy_skel( 'cust_main', #tablename
487 $conf->config('cust_main-skeleton_custnum'), #sourceid
488 $self->custnum, #destid
489 @tables, #child tables
493 #recursive subroutine, not a method
495 my( $table, $sourceid, $destid, %child_tables ) = @_;
498 if ( $table =~ /^(\w+)\.(\w+)$/ ) {
499 ( $table, $primary_key ) = ( $1, $2 );
501 my $dbdef_table = dbdef->table($table);
502 $primary_key = $dbdef_table->primary_key
503 or return "$table has no primary key".
504 " (or do you need to run dbdef-create?)";
507 warn " _copy_skel: $table.$primary_key $sourceid to $destid for ".
508 join (', ', keys %child_tables). "\n"
511 foreach my $child_table_def ( keys %child_tables ) {
515 if ( $child_table_def =~ /^(\w+)\.(\w+)$/ ) {
516 ( $child_table, $child_pkey ) = ( $1, $2 );
518 $child_table = $child_table_def;
520 $child_pkey = dbdef->table($child_table)->primary_key;
521 # or return "$table has no primary key".
522 # " (or do you need to run dbdef-create?)\n";
526 if ( keys %{ $child_tables{$child_table_def} } ) {
528 return "$child_table has no primary key".
529 " (run dbdef-create or try specifying it?)\n"
532 #false laziness w/Record::insert and only works on Pg
533 #refactor the proper last-inserted-id stuff out of Record::insert if this
534 # ever gets use for anything besides a quick kludge for one customer
535 my $default = dbdef->table($child_table)->column($child_pkey)->default;
536 $default =~ /^nextval\(\(?'"?([\w\.]+)"?'/i
537 or return "can't parse $child_table.$child_pkey default value ".
538 " for sequence name: $default";
543 my @sel_columns = grep { $_ ne $primary_key }
544 dbdef->table($child_table)->columns;
545 my $sel_columns = join(', ', @sel_columns );
547 my @ins_columns = grep { $_ ne $child_pkey } @sel_columns;
548 my $ins_columns = ' ( '. join(', ', $primary_key, @ins_columns ). ' ) ';
549 my $placeholders = ' ( ?, '. join(', ', map '?', @ins_columns ). ' ) ';
551 my $sel_st = "SELECT $sel_columns FROM $child_table".
552 " WHERE $primary_key = $sourceid";
555 my $sel_sth = dbh->prepare( $sel_st )
556 or return dbh->errstr;
558 $sel_sth->execute or return $sel_sth->errstr;
560 while ( my $row = $sel_sth->fetchrow_hashref ) {
562 warn " selected row: ".
563 join(', ', map { "$_=".$row->{$_} } keys %$row ). "\n"
567 "INSERT INTO $child_table $ins_columns VALUES $placeholders";
568 my $ins_sth =dbh->prepare($statement)
569 or return dbh->errstr;
570 my @param = ( $destid, map $row->{$_}, @ins_columns );
571 warn " $statement: [ ". join(', ', @param). " ]\n"
573 $ins_sth->execute( @param )
574 or return $ins_sth->errstr;
576 #next unless keys %{ $child_tables{$child_table} };
577 next unless $sequence;
579 #another section of that laziness
580 my $seq_sql = "SELECT currval('$sequence')";
581 my $seq_sth = dbh->prepare($seq_sql) or return dbh->errstr;
582 $seq_sth->execute or return $seq_sth->errstr;
583 my $insertid = $seq_sth->fetchrow_arrayref->[0];
585 # don't drink soap! recurse! recurse! okay!
587 _copy_skel( $child_table_def,
588 $row->{$child_pkey}, #sourceid
590 %{ $child_tables{$child_table_def} },
592 return $error if $error;
602 =item order_pkgs HASHREF, [ SECONDSREF, [ , OPTION => VALUE ... ] ]
604 Like the insert method on an existing record, this method orders a package
605 and included services atomicaly. Pass a Tie::RefHash data structure to this
606 method containing FS::cust_pkg and FS::svc_I<tablename> objects. There should
607 be a better explanation of this, but until then, here's an example:
610 tie %hash, 'Tie::RefHash'; #this part is important
612 $cust_pkg => [ $svc_acct ],
615 $cust_main->order_pkgs( \%hash, \'0', 'noexport'=>1 );
617 Services can be new, in which case they are inserted, or existing unaudited
618 services, in which case they are linked to the newly-created package.
620 Currently available options are: I<depend_jobnum> and I<noexport>.
622 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
623 on the supplied jobnum (they will not run until the specific job completes).
624 This can be used to defer provisioning until some action completes (such
625 as running the customer's credit card successfully).
627 The I<noexport> option is deprecated. If I<noexport> is set true, no
628 provisioning jobs (exports) are scheduled. (You can schedule them later with
629 the B<reexport> method for each cust_pkg object. Using the B<reexport> method
630 on the cust_main object is not recommended, as existing services will also be
637 my $cust_pkgs = shift;
640 my %svc_options = ();
641 $svc_options{'depend_jobnum'} = $options{'depend_jobnum'}
642 if exists $options{'depend_jobnum'};
643 warn "$me order_pkgs called with options ".
644 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
647 local $SIG{HUP} = 'IGNORE';
648 local $SIG{INT} = 'IGNORE';
649 local $SIG{QUIT} = 'IGNORE';
650 local $SIG{TERM} = 'IGNORE';
651 local $SIG{TSTP} = 'IGNORE';
652 local $SIG{PIPE} = 'IGNORE';
654 my $oldAutoCommit = $FS::UID::AutoCommit;
655 local $FS::UID::AutoCommit = 0;
658 local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
660 foreach my $cust_pkg ( keys %$cust_pkgs ) {
661 $cust_pkg->custnum( $self->custnum );
662 my $error = $cust_pkg->insert;
664 $dbh->rollback if $oldAutoCommit;
665 return "inserting cust_pkg (transaction rolled back): $error";
667 foreach my $svc_something ( @{$cust_pkgs->{$cust_pkg}} ) {
668 if ( $svc_something->svcnum ) {
669 my $old_cust_svc = $svc_something->cust_svc;
670 my $new_cust_svc = new FS::cust_svc { $old_cust_svc->hash };
671 $new_cust_svc->pkgnum( $cust_pkg->pkgnum);
672 $error = $new_cust_svc->replace($old_cust_svc);
674 $svc_something->pkgnum( $cust_pkg->pkgnum );
675 if ( $seconds && $$seconds && $svc_something->isa('FS::svc_acct') ) {
676 $svc_something->seconds( $svc_something->seconds + $$seconds );
679 $error = $svc_something->insert(%svc_options);
682 $dbh->rollback if $oldAutoCommit;
683 #return "inserting svc_ (transaction rolled back): $error";
689 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
693 =item recharge_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , AMOUNTREF, SECONDSREF ]
695 Recharges this (existing) customer with the specified prepaid card (see
696 L<FS::prepay_credit>), specified either by I<identifier> or as an
697 FS::prepay_credit object. If there is an error, returns the error, otherwise
700 Optionally, two scalar references can be passed as well. They will have their
701 values filled in with the amount and number of seconds applied by this prepaid
706 sub recharge_prepay {
707 my( $self, $prepay_credit, $amountref, $secondsref ) = @_;
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 my( $amount, $seconds ) = ( 0, 0 );
722 my $error = $self->get_prepay($prepay_credit, \$amount, \$seconds)
723 || $self->increment_seconds($seconds)
724 || $self->insert_cust_pay_prepay( $amount,
726 ? $prepay_credit->identifier
731 $dbh->rollback if $oldAutoCommit;
735 if ( defined($amountref) ) { $$amountref = $amount; }
736 if ( defined($secondsref) ) { $$secondsref = $seconds; }
738 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
743 =item get_prepay IDENTIFIER | PREPAY_CREDIT_OBJ , AMOUNTREF, SECONDSREF
745 Looks up and deletes a prepaid card (see L<FS::prepay_credit>),
746 specified either by I<identifier> or as an FS::prepay_credit object.
748 References to I<amount> and I<seconds> scalars should be passed as arguments
749 and will be incremented by the values of the prepaid card.
751 If the prepaid card specifies an I<agentnum> (see L<FS::agent>), it is used to
752 check or set this customer's I<agentnum>.
754 If there is an error, returns the error, otherwise returns false.
760 my( $self, $prepay_credit, $amountref, $secondsref ) = @_;
762 local $SIG{HUP} = 'IGNORE';
763 local $SIG{INT} = 'IGNORE';
764 local $SIG{QUIT} = 'IGNORE';
765 local $SIG{TERM} = 'IGNORE';
766 local $SIG{TSTP} = 'IGNORE';
767 local $SIG{PIPE} = 'IGNORE';
769 my $oldAutoCommit = $FS::UID::AutoCommit;
770 local $FS::UID::AutoCommit = 0;
773 unless ( ref($prepay_credit) ) {
775 my $identifier = $prepay_credit;
777 $prepay_credit = qsearchs(
779 { 'identifier' => $prepay_credit },
784 unless ( $prepay_credit ) {
785 $dbh->rollback if $oldAutoCommit;
786 return "Invalid prepaid card: ". $identifier;
791 if ( $prepay_credit->agentnum ) {
792 if ( $self->agentnum && $self->agentnum != $prepay_credit->agentnum ) {
793 $dbh->rollback if $oldAutoCommit;
794 return "prepaid card not valid for agent ". $self->agentnum;
796 $self->agentnum($prepay_credit->agentnum);
799 my $error = $prepay_credit->delete;
801 $dbh->rollback if $oldAutoCommit;
802 return "removing prepay_credit (transaction rolled back): $error";
805 $$amountref += $prepay_credit->amount;
806 $$secondsref += $prepay_credit->seconds;
808 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
813 =item increment_seconds SECONDS
815 Updates this customer's single or primary account (see L<FS::svc_acct>) by
816 the specified number of seconds. If there is an error, returns the error,
817 otherwise returns false.
821 sub increment_seconds {
822 my( $self, $seconds ) = @_;
823 warn "$me increment_seconds called: $seconds seconds\n"
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 $svc_acct->increment_seconds($seconds);
859 =item insert_cust_pay_prepay AMOUNT [ PAYINFO ]
861 Inserts a prepayment in the specified amount for this customer. An optional
862 second argument can specify the prepayment identifier for tracking purposes.
863 If there is an error, returns the error, otherwise returns false.
867 sub insert_cust_pay_prepay {
868 shift->insert_cust_pay('PREP', @_);
871 =item insert_cust_pay_cash AMOUNT [ PAYINFO ]
873 Inserts a cash payment in the specified amount for this customer. An optional
874 second argument can specify the payment identifier for tracking purposes.
875 If there is an error, returns the error, otherwise returns false.
879 sub insert_cust_pay_cash {
880 shift->insert_cust_pay('CASH', @_);
883 =item insert_cust_pay_west AMOUNT [ PAYINFO ]
885 Inserts a Western Union payment in the specified amount for this customer. An
886 optional second argument can specify the prepayment identifier for tracking
887 purposes. If there is an error, returns the error, otherwise returns false.
891 sub insert_cust_pay_west {
892 shift->insert_cust_pay('WEST', @_);
895 sub insert_cust_pay {
896 my( $self, $payby, $amount ) = splice(@_, 0, 3);
897 my $payinfo = scalar(@_) ? shift : '';
899 my $cust_pay = new FS::cust_pay {
900 'custnum' => $self->custnum,
901 'paid' => sprintf('%.2f', $amount),
902 #'_date' => #date the prepaid card was purchased???
904 'payinfo' => $payinfo,
912 This method is deprecated. See the I<depend_jobnum> option to the insert and
913 order_pkgs methods for a better way to defer provisioning.
915 Re-schedules all exports by calling the B<reexport> method of all associated
916 packages (see L<FS::cust_pkg>). If there is an error, returns the error;
917 otherwise returns false.
924 carp "WARNING: FS::cust_main::reexport is deprectated; ".
925 "use the depend_jobnum option to insert or order_pkgs to delay export";
927 local $SIG{HUP} = 'IGNORE';
928 local $SIG{INT} = 'IGNORE';
929 local $SIG{QUIT} = 'IGNORE';
930 local $SIG{TERM} = 'IGNORE';
931 local $SIG{TSTP} = 'IGNORE';
932 local $SIG{PIPE} = 'IGNORE';
934 my $oldAutoCommit = $FS::UID::AutoCommit;
935 local $FS::UID::AutoCommit = 0;
938 foreach my $cust_pkg ( $self->ncancelled_pkgs ) {
939 my $error = $cust_pkg->reexport;
941 $dbh->rollback if $oldAutoCommit;
946 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
951 =item delete NEW_CUSTNUM
953 This deletes the customer. If there is an error, returns the error, otherwise
956 This will completely remove all traces of the customer record. This is not
957 what you want when a customer cancels service; for that, cancel all of the
958 customer's packages (see L</cancel>).
960 If the customer has any uncancelled packages, you need to pass a new (valid)
961 customer number for those packages to be transferred to. Cancelled packages
962 will be deleted. Did I mention that this is NOT what you want when a customer
963 cancels service and that you really should be looking see L<FS::cust_pkg/cancel>?
965 You can't delete a customer with invoices (see L<FS::cust_bill>),
966 or credits (see L<FS::cust_credit>), payments (see L<FS::cust_pay>) or
967 refunds (see L<FS::cust_refund>).
974 local $SIG{HUP} = 'IGNORE';
975 local $SIG{INT} = 'IGNORE';
976 local $SIG{QUIT} = 'IGNORE';
977 local $SIG{TERM} = 'IGNORE';
978 local $SIG{TSTP} = 'IGNORE';
979 local $SIG{PIPE} = 'IGNORE';
981 my $oldAutoCommit = $FS::UID::AutoCommit;
982 local $FS::UID::AutoCommit = 0;
985 if ( $self->cust_bill ) {
986 $dbh->rollback if $oldAutoCommit;
987 return "Can't delete a customer with invoices";
989 if ( $self->cust_credit ) {
990 $dbh->rollback if $oldAutoCommit;
991 return "Can't delete a customer with credits";
993 if ( $self->cust_pay ) {
994 $dbh->rollback if $oldAutoCommit;
995 return "Can't delete a customer with payments";
997 if ( $self->cust_refund ) {
998 $dbh->rollback if $oldAutoCommit;
999 return "Can't delete a customer with refunds";
1002 my @cust_pkg = $self->ncancelled_pkgs;
1004 my $new_custnum = shift;
1005 unless ( qsearchs( 'cust_main', { 'custnum' => $new_custnum } ) ) {
1006 $dbh->rollback if $oldAutoCommit;
1007 return "Invalid new customer number: $new_custnum";
1009 foreach my $cust_pkg ( @cust_pkg ) {
1010 my %hash = $cust_pkg->hash;
1011 $hash{'custnum'} = $new_custnum;
1012 my $new_cust_pkg = new FS::cust_pkg ( \%hash );
1013 my $error = $new_cust_pkg->replace($cust_pkg);
1015 $dbh->rollback if $oldAutoCommit;
1020 my @cancelled_cust_pkg = $self->all_pkgs;
1021 foreach my $cust_pkg ( @cancelled_cust_pkg ) {
1022 my $error = $cust_pkg->delete;
1024 $dbh->rollback if $oldAutoCommit;
1029 foreach my $cust_main_invoice ( #(email invoice destinations, not invoices)
1030 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } )
1032 my $error = $cust_main_invoice->delete;
1034 $dbh->rollback if $oldAutoCommit;
1039 my $error = $self->SUPER::delete;
1041 $dbh->rollback if $oldAutoCommit;
1045 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1050 =item replace OLD_RECORD [ INVOICING_LIST_ARYREF ]
1052 Replaces the OLD_RECORD with this one in the database. If there is an error,
1053 returns the error, otherwise returns false.
1055 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
1056 be set as the invoicing list (see L<"invoicing_list">). Errors return as
1057 expected and rollback the entire transaction; it is not necessary to call
1058 check_invoicing_list first. Here's an example:
1060 $new_cust_main->replace( $old_cust_main, [ $email, 'POST' ] );
1068 warn "$me replace called\n"
1071 local $SIG{HUP} = 'IGNORE';
1072 local $SIG{INT} = 'IGNORE';
1073 local $SIG{QUIT} = 'IGNORE';
1074 local $SIG{TERM} = 'IGNORE';
1075 local $SIG{TSTP} = 'IGNORE';
1076 local $SIG{PIPE} = 'IGNORE';
1078 # If the mask is blank then try to set it - if we can...
1079 if (!defined($self->getfield('paymask')) || $self->getfield('paymask') eq '') {
1080 $self->paymask($self->payinfo);
1083 # We absolutely have to have an old vs. new record to make this work.
1084 if (!defined($old)) {
1085 $old = qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
1088 my $curuser = $FS::CurrentUser::CurrentUser;
1089 if ( $self->payby eq 'COMP'
1090 && $self->payby ne $old->payby
1091 && ! $curuser->access_right('Complimentary customer')
1094 return "You are not permitted to create complimentary accounts.";
1097 local($ignore_expired_card) = 1
1098 if $old->payby =~ /^(CARD|DCRD)$/
1099 && $self->payby =~ /^(CARD|DCRD)$/
1100 && $old->payinfo eq $self->payinfo;
1102 my $oldAutoCommit = $FS::UID::AutoCommit;
1103 local $FS::UID::AutoCommit = 0;
1106 my $error = $self->SUPER::replace($old);
1109 $dbh->rollback if $oldAutoCommit;
1113 if ( @param ) { # INVOICING_LIST_ARYREF
1114 my $invoicing_list = shift @param;
1115 $error = $self->check_invoicing_list( $invoicing_list );
1117 $dbh->rollback if $oldAutoCommit;
1120 $self->invoicing_list( $invoicing_list );
1123 if ( $self->payby =~ /^(CARD|CHEK|LECB)$/ &&
1124 grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
1125 # card/check/lec info has changed, want to retry realtime_ invoice events
1126 my $error = $self->retry_realtime;
1128 $dbh->rollback if $oldAutoCommit;
1133 unless ( $import || $skip_fuzzyfiles ) {
1134 $error = $self->queue_fuzzyfiles_update;
1136 $dbh->rollback if $oldAutoCommit;
1137 return "updating fuzzy search cache: $error";
1141 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1146 =item queue_fuzzyfiles_update
1148 Used by insert & replace to update the fuzzy search cache
1152 sub queue_fuzzyfiles_update {
1155 local $SIG{HUP} = 'IGNORE';
1156 local $SIG{INT} = 'IGNORE';
1157 local $SIG{QUIT} = 'IGNORE';
1158 local $SIG{TERM} = 'IGNORE';
1159 local $SIG{TSTP} = 'IGNORE';
1160 local $SIG{PIPE} = 'IGNORE';
1162 my $oldAutoCommit = $FS::UID::AutoCommit;
1163 local $FS::UID::AutoCommit = 0;
1166 my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1167 my $error = $queue->insert( map $self->getfield($_),
1168 qw(first last company)
1171 $dbh->rollback if $oldAutoCommit;
1172 return "queueing job (transaction rolled back): $error";
1175 if ( $self->ship_last ) {
1176 $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1177 $error = $queue->insert( map $self->getfield("ship_$_"),
1178 qw(first last company)
1181 $dbh->rollback if $oldAutoCommit;
1182 return "queueing job (transaction rolled back): $error";
1186 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1193 Checks all fields to make sure this is a valid customer record. If there is
1194 an error, returns the error, otherwise returns false. Called by the insert
1195 and replace methods.
1202 warn "$me check BEFORE: \n". $self->_dump
1206 $self->ut_numbern('custnum')
1207 || $self->ut_number('agentnum')
1208 || $self->ut_textn('agent_custid')
1209 || $self->ut_number('refnum')
1210 || $self->ut_name('last')
1211 || $self->ut_name('first')
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 $error = $self->ut_numbern('paystart_month')
1330 || $self->ut_numbern('paystart_year')
1331 || $self->ut_numbern('payissue')
1333 return $error if $error;
1335 if ( $self->payip eq '' ) {
1338 $error = $self->ut_ip('payip');
1339 return $error if $error;
1342 # If it is encrypted and the private key is not availaible then we can't
1343 # check the credit card.
1345 my $check_payinfo = 1;
1347 if ($self->is_encrypted($self->payinfo)) {
1353 if ( $check_payinfo && $self->payby =~ /^(CARD|DCRD)$/ ) {
1355 my $payinfo = $self->payinfo;
1356 $payinfo =~ s/\D//g;
1357 $payinfo =~ /^(\d{13,16})$/
1358 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1360 $self->payinfo($payinfo);
1362 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1364 return gettext('unknown_card_type')
1365 if cardtype($self->payinfo) eq "Unknown";
1367 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1369 return 'Banned credit card: banned on '.
1370 time2str('%a %h %o at %r', $ban->_date).
1371 ' by '. $ban->otaker.
1372 ' (ban# '. $ban->bannum. ')';
1375 if ( defined $self->dbdef_table->column('paycvv') ) {
1376 if (length($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.";
1391 my $cardtype = cardtype($payinfo);
1392 if ( $cardtype =~ /^(Switch|Solo)$/i ) {
1394 return "Start date or issue number is required for $cardtype cards"
1395 unless $self->paystart_month && $self->paystart_year or $self->payissue;
1397 return "Start month must be between 1 and 12"
1398 if $self->paystart_month
1399 and $self->paystart_month < 1 || $self->paystart_month > 12;
1401 return "Start year must be 1990 or later"
1402 if $self->paystart_year
1403 and $self->paystart_year < 1990;
1405 return "Issue number must be beween 1 and 99"
1407 and $self->payissue < 1 || $self->payissue > 99;
1410 $self->paystart_month('');
1411 $self->paystart_year('');
1412 $self->payissue('');
1415 } elsif ( $check_payinfo && $self->payby =~ /^(CHEK|DCHK)$/ ) {
1417 my $payinfo = $self->payinfo;
1418 $payinfo =~ s/[^\d\@]//g;
1419 if ( $conf->exists('echeck-nonus') ) {
1420 $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
1421 $payinfo = "$1\@$2";
1423 $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
1424 $payinfo = "$1\@$2";
1426 $self->payinfo($payinfo);
1427 $self->paycvv('') if $self->dbdef_table->column('paycvv');
1429 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1431 return 'Banned ACH account: banned on '.
1432 time2str('%a %h %o at %r', $ban->_date).
1433 ' by '. $ban->otaker.
1434 ' (ban# '. $ban->bannum. ')';
1437 } elsif ( $self->payby eq 'LECB' ) {
1439 my $payinfo = $self->payinfo;
1440 $payinfo =~ s/\D//g;
1441 $payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
1443 $self->payinfo($payinfo);
1444 $self->paycvv('') if $self->dbdef_table->column('paycvv');
1446 } elsif ( $self->payby eq 'BILL' ) {
1448 $error = $self->ut_textn('payinfo');
1449 return "Illegal P.O. number: ". $self->payinfo if $error;
1450 $self->paycvv('') if $self->dbdef_table->column('paycvv');
1452 } elsif ( $self->payby eq 'COMP' ) {
1454 my $curuser = $FS::CurrentUser::CurrentUser;
1455 if ( ! $self->custnum
1456 && ! $curuser->access_right('Complimentary customer')
1459 return "You are not permitted to create complimentary accounts."
1462 $error = $self->ut_textn('payinfo');
1463 return "Illegal comp account issuer: ". $self->payinfo if $error;
1464 $self->paycvv('') if $self->dbdef_table->column('paycvv');
1466 } elsif ( $self->payby eq 'PREPAY' ) {
1468 my $payinfo = $self->payinfo;
1469 $payinfo =~ s/\W//g; #anything else would just confuse things
1470 $self->payinfo($payinfo);
1471 $error = $self->ut_alpha('payinfo');
1472 return "Illegal prepayment identifier: ". $self->payinfo if $error;
1473 return "Unknown prepayment identifier"
1474 unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
1475 $self->paycvv('') if $self->dbdef_table->column('paycvv');
1479 if ( $self->paydate eq '' || $self->paydate eq '-' ) {
1480 return "Expiration date required"
1481 unless $self->payby =~ /^(BILL|PREPAY|CHEK|DCHK|LECB|CASH|WEST|MCRD)$/;
1485 if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
1486 ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
1487 } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
1488 ( $m, $y ) = ( $3, "20$2" );
1490 return "Illegal expiration date: ". $self->paydate;
1492 $self->paydate("$y-$m-01");
1493 my($nowm,$nowy)=(localtime(time))[4,5]; $nowm++; $nowy+=1900;
1494 return gettext('expired_card')
1496 && !$ignore_expired_card
1497 && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
1500 if ( $self->payname eq '' && $self->payby !~ /^(CHEK|DCHK)$/ &&
1501 ( ! $conf->exists('require_cardname')
1502 || $self->payby !~ /^(CARD|DCRD)$/ )
1504 $self->payname( $self->first. " ". $self->getfield('last') );
1506 $self->payname =~ /^([\w \,\.\-\'\&]+)$/
1507 or return gettext('illegal_name'). " payname: ". $self->payname;
1511 foreach my $flag (qw( tax spool_cdr )) {
1512 $self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
1516 $self->otaker(getotaker) unless $self->otaker;
1518 warn "$me check AFTER: \n". $self->_dump
1521 $self->SUPER::check;
1526 Returns all packages (see L<FS::cust_pkg>) for this customer.
1532 if ( $self->{'_pkgnum'} ) {
1533 values %{ $self->{'_pkgnum'}->cache };
1535 qsearch( 'cust_pkg', { 'custnum' => $self->custnum });
1539 =item ncancelled_pkgs
1541 Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
1545 sub ncancelled_pkgs {
1547 if ( $self->{'_pkgnum'} ) {
1548 grep { ! $_->getfield('cancel') } values %{ $self->{'_pkgnum'}->cache };
1550 @{ [ # force list context
1551 qsearch( 'cust_pkg', {
1552 'custnum' => $self->custnum,
1555 qsearch( 'cust_pkg', {
1556 'custnum' => $self->custnum,
1563 =item suspended_pkgs
1565 Returns all suspended packages (see L<FS::cust_pkg>) for this customer.
1569 sub suspended_pkgs {
1571 grep { $_->susp } $self->ncancelled_pkgs;
1574 =item unflagged_suspended_pkgs
1576 Returns all unflagged suspended packages (see L<FS::cust_pkg>) for this
1577 customer (thouse packages without the `manual_flag' set).
1581 sub unflagged_suspended_pkgs {
1583 return $self->suspended_pkgs
1584 unless dbdef->table('cust_pkg')->column('manual_flag');
1585 grep { ! $_->manual_flag } $self->suspended_pkgs;
1588 =item unsuspended_pkgs
1590 Returns all unsuspended (and uncancelled) packages (see L<FS::cust_pkg>) for
1595 sub unsuspended_pkgs {
1597 grep { ! $_->susp } $self->ncancelled_pkgs;
1600 =item num_cancelled_pkgs
1602 Returns the number of cancelled packages (see L<FS::cust_pkg>) for this
1607 sub num_cancelled_pkgs {
1609 $self->num_pkgs("cancel IS NOT NULL AND cust_pkg.cancel != 0");
1613 my( $self, $sql ) = @_;
1614 my $sth = dbh->prepare(
1615 "SELECT COUNT(*) FROM cust_pkg WHERE custnum = ? AND $sql"
1616 ) or die dbh->errstr;
1617 $sth->execute($self->custnum) or die $sth->errstr;
1618 $sth->fetchrow_arrayref->[0];
1623 Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
1624 and L<FS::cust_pkg>) for this customer. Always returns a list: an empty list
1625 on success or a list of errors.
1631 grep { $_->unsuspend } $self->suspended_pkgs;
1636 Suspends all unsuspended packages (see L<FS::cust_pkg>) for this customer.
1638 Returns a list: an empty list on success or a list of errors.
1644 grep { $_->suspend } $self->unsuspended_pkgs;
1647 =item suspend_if_pkgpart PKGPART [ , PKGPART ... ]
1649 Suspends all unsuspended packages (see L<FS::cust_pkg>) matching the listed
1650 PKGPARTs (see L<FS::part_pkg>).
1652 Returns a list: an empty list on success or a list of errors.
1656 sub suspend_if_pkgpart {
1659 grep { $_->suspend }
1660 grep { my $pkgpart = $_->pkgpart; grep { $pkgpart eq $_ } @pkgparts }
1661 $self->unsuspended_pkgs;
1664 =item suspend_unless_pkgpart PKGPART [ , PKGPART ... ]
1666 Suspends all unsuspended packages (see L<FS::cust_pkg>) unless they match the
1667 listed PKGPARTs (see L<FS::part_pkg>).
1669 Returns a list: an empty list on success or a list of errors.
1673 sub suspend_unless_pkgpart {
1676 grep { $_->suspend }
1677 grep { my $pkgpart = $_->pkgpart; ! grep { $pkgpart eq $_ } @pkgparts }
1678 $self->unsuspended_pkgs;
1681 =item cancel [ OPTION => VALUE ... ]
1683 Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
1685 Available options are: I<quiet>, I<reasonnum>, and I<ban>
1687 I<quiet> can be set true to supress email cancellation notices.
1689 # I<reasonnum> can be set to a cancellation reason (see L<FS::cancel_reason>)
1691 I<ban> can be set true to ban this customer's credit card or ACH information,
1694 Always returns a list: an empty list on success or a list of errors.
1702 if ( $opt{'ban'} && $self->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ ) {
1704 #should try decryption (we might have the private key)
1705 # and if not maybe queue a job for the server that does?
1706 return ( "Can't (yet) ban encrypted credit cards" )
1707 if $self->is_encrypted($self->payinfo);
1709 my $ban = new FS::banned_pay $self->_banned_pay_hashref;
1710 my $error = $ban->insert;
1711 return ( $error ) if $error;
1715 grep { $_ } map { $_->cancel(@_) } $self->ncancelled_pkgs;
1718 sub _banned_pay_hashref {
1729 'payby' => $payby2ban{$self->payby},
1730 'payinfo' => md5_base64($self->payinfo),
1737 Returns all notes (see L<FS::cust_main_note>) for this customer.
1744 qsearch( 'cust_main_note',
1745 { 'custnum' => $self->custnum },
1747 'ORDER BY _DATE DESC'
1753 Returns the agent (see L<FS::agent>) for this customer.
1759 qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1764 Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
1765 conjunction with the collect method.
1767 Options are passed as name-value pairs.
1769 Currently available options are:
1771 resetup - if set true, re-charges setup fees.
1773 time - bills the customer as if it were that time. Specified as a UNIX
1774 timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and
1775 L<Date::Parse> for conversion functions. For example:
1779 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
1782 If there is an error, returns the error, otherwise returns false.
1787 my( $self, %options ) = @_;
1788 return '' if $self->payby eq 'COMP';
1789 warn "$me bill customer ". $self->custnum. "\n"
1792 my $time = $options{'time'} || time;
1797 local $SIG{HUP} = 'IGNORE';
1798 local $SIG{INT} = 'IGNORE';
1799 local $SIG{QUIT} = 'IGNORE';
1800 local $SIG{TERM} = 'IGNORE';
1801 local $SIG{TSTP} = 'IGNORE';
1802 local $SIG{PIPE} = 'IGNORE';
1804 my $oldAutoCommit = $FS::UID::AutoCommit;
1805 local $FS::UID::AutoCommit = 0;
1808 $self->select_for_update; #mutex
1810 #create a new invoice
1811 #(we'll remove it later if it doesn't actually need to be generated [contains
1812 # no line items] and we're inside a transaciton so nothing else will see it)
1813 my $cust_bill = new FS::cust_bill ( {
1814 'custnum' => $self->custnum,
1816 #'charged' => $charged,
1819 $error = $cust_bill->insert;
1821 $dbh->rollback if $oldAutoCommit;
1822 return "can't create invoice for customer #". $self->custnum. ": $error";
1824 my $invnum = $cust_bill->invnum;
1827 # find the packages which are due for billing, find out how much they are
1828 # & generate invoice database.
1831 my( $total_setup, $total_recur ) = ( 0, 0 );
1833 my @precommit_hooks = ();
1835 foreach my $cust_pkg (
1836 qsearch('cust_pkg', { 'custnum' => $self->custnum } )
1839 #NO!! next if $cust_pkg->cancel;
1840 next if $cust_pkg->getfield('cancel');
1842 warn " bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG > 1;
1844 #? to avoid use of uninitialized value errors... ?
1845 $cust_pkg->setfield('bill', '')
1846 unless defined($cust_pkg->bill);
1848 my $part_pkg = $cust_pkg->part_pkg;
1850 my %hash = $cust_pkg->hash;
1851 my $old_cust_pkg = new FS::cust_pkg \%hash;
1860 if ( !$cust_pkg->setup || $options{'resetup'} ) {
1862 warn " bill setup\n" if $DEBUG > 1;
1864 $setup = eval { $cust_pkg->calc_setup( $time ) };
1866 $dbh->rollback if $oldAutoCommit;
1867 return "$@ running calc_setup for $cust_pkg\n";
1870 $cust_pkg->setfield('setup', $time) unless $cust_pkg->setup;
1874 # bill recurring fee
1879 if ( $part_pkg->getfield('freq') ne '0' &&
1880 ! $cust_pkg->getfield('susp') &&
1881 ( $cust_pkg->getfield('bill') || 0 ) <= $time
1884 warn " bill recur\n" if $DEBUG > 1;
1886 # XXX shared with $recur_prog
1887 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
1889 #over two params! lets at least switch to a hashref for the rest...
1890 my %param = ( 'precommit_hooks' => \@precommit_hooks, );
1892 $recur = eval { $cust_pkg->calc_recur( \$sdate, \@details, \%param ) };
1894 $dbh->rollback if $oldAutoCommit;
1895 return "$@ running calc_recur for $cust_pkg\n";
1898 #change this bit to use Date::Manip? CAREFUL with timezones (see
1899 # mailing list archive)
1900 my ($sec,$min,$hour,$mday,$mon,$year) =
1901 (localtime($sdate) )[0,1,2,3,4,5];
1903 #pro-rating magic - if $recur_prog fiddles $sdate, want to use that
1904 # only for figuring next bill date, nothing else, so, reset $sdate again
1906 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
1907 $cust_pkg->last_bill($sdate)
1908 if $cust_pkg->dbdef_table->column('last_bill');
1910 if ( $part_pkg->freq =~ /^\d+$/ ) {
1911 $mon += $part_pkg->freq;
1912 until ( $mon < 12 ) { $mon -= 12; $year++; }
1913 } elsif ( $part_pkg->freq =~ /^(\d+)w$/ ) {
1915 $mday += $weeks * 7;
1916 } elsif ( $part_pkg->freq =~ /^(\d+)d$/ ) {
1919 } elsif ( $part_pkg->freq =~ /^(\d+)h$/ ) {
1923 $dbh->rollback if $oldAutoCommit;
1924 return "unparsable frequency: ". $part_pkg->freq;
1926 $cust_pkg->setfield('bill',
1927 timelocal_nocheck($sec,$min,$hour,$mday,$mon,$year));
1930 warn "\$setup is undefined" unless defined($setup);
1931 warn "\$recur is undefined" unless defined($recur);
1932 warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
1935 # If $cust_pkg has been modified, update it and create cust_bill_pkg records
1938 if ( $cust_pkg->modified ) {
1940 warn " package ". $cust_pkg->pkgnum. " modified; updating\n"
1943 $error=$cust_pkg->replace($old_cust_pkg);
1944 if ( $error ) { #just in case
1945 $dbh->rollback if $oldAutoCommit;
1946 return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error";
1949 $setup = sprintf( "%.2f", $setup );
1950 $recur = sprintf( "%.2f", $recur );
1951 if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
1952 $dbh->rollback if $oldAutoCommit;
1953 return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
1955 if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
1956 $dbh->rollback if $oldAutoCommit;
1957 return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
1960 if ( $setup != 0 || $recur != 0 ) {
1962 warn " charges (setup=$setup, recur=$recur); adding line items\n"
1964 my $cust_bill_pkg = new FS::cust_bill_pkg ({
1965 'invnum' => $invnum,
1966 'pkgnum' => $cust_pkg->pkgnum,
1970 'edate' => $cust_pkg->bill,
1971 'details' => \@details,
1973 $error = $cust_bill_pkg->insert;
1975 $dbh->rollback if $oldAutoCommit;
1976 return "can't create invoice line item for invoice #$invnum: $error";
1978 $total_setup += $setup;
1979 $total_recur += $recur;
1985 unless ( $self->tax =~ /Y/i || $self->payby eq 'COMP' ) {
1988 ( $conf->exists('tax-ship_address') && length($self->ship_last) )
1991 my %taxhash = map { $_ => $self->get("$prefix$_") }
1992 qw( state county country );
1994 $taxhash{'taxclass'} = $part_pkg->taxclass;
1996 my @taxes = qsearch( 'cust_main_county', \%taxhash );
1999 $taxhash{'taxclass'} = '';
2000 @taxes = qsearch( 'cust_main_county', \%taxhash );
2003 #one more try at a whole-country tax rate
2005 $taxhash{$_} = '' foreach qw( state county );
2006 @taxes = qsearch( 'cust_main_county', \%taxhash );
2009 # maybe eliminate this entirely, along with all the 0% records
2011 $dbh->rollback if $oldAutoCommit;
2013 "fatal: can't find tax rate for state/county/country/taxclass ".
2014 join('/', ( map $self->get("$prefix$_"),
2015 qw(state county country)
2017 $part_pkg->taxclass ). "\n";
2020 foreach my $tax ( @taxes ) {
2022 my $taxable_charged = 0;
2023 $taxable_charged += $setup
2024 unless $part_pkg->setuptax =~ /^Y$/i
2025 || $tax->setuptax =~ /^Y$/i;
2026 $taxable_charged += $recur
2027 unless $part_pkg->recurtax =~ /^Y$/i
2028 || $tax->recurtax =~ /^Y$/i;
2029 next unless $taxable_charged;
2031 if ( $tax->exempt_amount && $tax->exempt_amount > 0 ) {
2032 #my ($mon,$year) = (localtime($sdate) )[4,5];
2033 my ($mon,$year) = (localtime( $sdate || $cust_bill->_date ) )[4,5];
2035 my $freq = $part_pkg->freq || 1;
2036 if ( $freq !~ /(\d+)$/ ) {
2037 $dbh->rollback if $oldAutoCommit;
2038 return "daily/weekly package definitions not (yet?)".
2039 " compatible with monthly tax exemptions";
2041 my $taxable_per_month =
2042 sprintf("%.2f", $taxable_charged / $freq );
2044 #call the whole thing off if this customer has any old
2045 #exemption records...
2046 my @cust_tax_exempt =
2047 qsearch( 'cust_tax_exempt' => { custnum=> $self->custnum } );
2048 if ( @cust_tax_exempt ) {
2049 $dbh->rollback if $oldAutoCommit;
2051 'this customer still has old-style tax exemption records; '.
2052 'run bin/fs-migrate-cust_tax_exempt?';
2055 foreach my $which_month ( 1 .. $freq ) {
2057 #maintain the new exemption table now
2060 FROM cust_tax_exempt_pkg
2061 LEFT JOIN cust_bill_pkg USING ( billpkgnum )
2062 LEFT JOIN cust_bill USING ( invnum )
2068 my $sth = dbh->prepare($sql) or do {
2069 $dbh->rollback if $oldAutoCommit;
2070 return "fatal: can't lookup exising exemption: ". dbh->errstr;
2078 $dbh->rollback if $oldAutoCommit;
2079 return "fatal: can't lookup exising exemption: ". dbh->errstr;
2081 my $existing_exemption = $sth->fetchrow_arrayref->[0] || 0;
2083 my $remaining_exemption =
2084 $tax->exempt_amount - $existing_exemption;
2085 if ( $remaining_exemption > 0 ) {
2086 my $addl = $remaining_exemption > $taxable_per_month
2087 ? $taxable_per_month
2088 : $remaining_exemption;
2089 $taxable_charged -= $addl;
2091 my $cust_tax_exempt_pkg = new FS::cust_tax_exempt_pkg ( {
2092 'billpkgnum' => $cust_bill_pkg->billpkgnum,
2093 'taxnum' => $tax->taxnum,
2094 'year' => 1900+$year,
2096 'amount' => sprintf("%.2f", $addl ),
2098 $error = $cust_tax_exempt_pkg->insert;
2100 $dbh->rollback if $oldAutoCommit;
2101 return "fatal: can't insert cust_tax_exempt_pkg: $error";
2103 } # if $remaining_exemption > 0
2107 #until ( $mon < 12 ) { $mon -= 12; $year++; }
2108 until ( $mon < 13 ) { $mon -= 12; $year++; }
2110 } #foreach $which_month
2112 } #if $tax->exempt_amount
2114 $taxable_charged = sprintf( "%.2f", $taxable_charged);
2116 #$tax += $taxable_charged * $cust_main_county->tax / 100
2117 $tax{ $tax->taxname || 'Tax' } +=
2118 $taxable_charged * $tax->tax / 100
2120 } #foreach my $tax ( @taxes )
2122 } #unless $self->tax =~ /Y/i || $self->payby eq 'COMP'
2124 } #if $setup != 0 || $recur != 0
2126 } #if $cust_pkg->modified
2128 } #foreach my $cust_pkg
2130 unless ( $cust_bill->cust_bill_pkg ) {
2131 $cust_bill->delete; #don't create an invoice w/o line items
2132 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2136 my $charged = sprintf( "%.2f", $total_setup + $total_recur );
2138 foreach my $taxname ( grep { $tax{$_} > 0 } keys %tax ) {
2139 my $tax = sprintf("%.2f", $tax{$taxname} );
2140 $charged = sprintf( "%.2f", $charged+$tax );
2142 my $cust_bill_pkg = new FS::cust_bill_pkg ({
2143 'invnum' => $invnum,
2149 'itemdesc' => $taxname,
2151 $error = $cust_bill_pkg->insert;
2153 $dbh->rollback if $oldAutoCommit;
2154 return "can't create invoice line item for invoice #$invnum: $error";
2156 $total_setup += $tax;
2160 $cust_bill->charged( sprintf( "%.2f", $total_setup + $total_recur ) );
2161 $error = $cust_bill->replace;
2163 $dbh->rollback if $oldAutoCommit;
2164 return "can't update charged for invoice #$invnum: $error";
2167 foreach my $hook ( @precommit_hooks ) {
2169 &{$hook}; #($self) ?
2172 $dbh->rollback if $oldAutoCommit;
2173 return "$@ running precommit hook $hook\n";
2177 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2181 =item collect OPTIONS
2183 (Attempt to) collect money for this customer's outstanding invoices (see
2184 L<FS::cust_bill>). Usually used after the bill method.
2186 Depending on the value of `payby', this may print or email an invoice (I<BILL>,
2187 I<DCRD>, or I<DCHK>), charge a credit card (I<CARD>), charge via electronic
2188 check/ACH (I<CHEK>), or just add any necessary (pseudo-)payment (I<COMP>).
2190 Most actions are now triggered by invoice events; see L<FS::part_bill_event>
2191 and the invoice events web interface.
2193 If there is an error, returns the error, otherwise returns false.
2195 Options are passed as name-value pairs.
2197 Currently available options are:
2199 invoice_time - Use this time when deciding when to print invoices and
2200 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>
2201 for conversion functions.
2203 retry - Retry card/echeck/LEC transactions even when not scheduled by invoice
2206 quiet - set true to surpress email card/ACH decline notices.
2208 freq - "1d" for the traditional, daily events (the default), or "1m" for the
2211 payby - allows for one time override of normal customer billing method
2216 my( $self, %options ) = @_;
2217 my $invoice_time = $options{'invoice_time'} || time;
2220 local $SIG{HUP} = 'IGNORE';
2221 local $SIG{INT} = 'IGNORE';
2222 local $SIG{QUIT} = 'IGNORE';
2223 local $SIG{TERM} = 'IGNORE';
2224 local $SIG{TSTP} = 'IGNORE';
2225 local $SIG{PIPE} = 'IGNORE';
2227 my $oldAutoCommit = $FS::UID::AutoCommit;
2228 local $FS::UID::AutoCommit = 0;
2231 $self->select_for_update; #mutex
2233 my $balance = $self->balance;
2234 warn "$me collect customer ". $self->custnum. ": balance $balance\n"
2236 unless ( $balance > 0 ) { #redundant?????
2237 $dbh->rollback if $oldAutoCommit; #hmm
2241 if ( exists($options{'retry_card'}) ) {
2242 carp 'retry_card option passed to collect is deprecated; use retry';
2243 $options{'retry'} ||= $options{'retry_card'};
2245 if ( exists($options{'retry'}) && $options{'retry'} ) {
2246 my $error = $self->retry_realtime;
2248 $dbh->rollback if $oldAutoCommit;
2254 if ( defined $options{'freq'} && $options{'freq'} eq '1m' ) {
2255 $extra_sql = " AND freq = '1m' ";
2257 $extra_sql = " AND ( freq = '1d' OR freq IS NULL OR freq = '' ) ";
2260 foreach my $cust_bill ( $self->open_cust_bill ) {
2262 # don't try to charge for the same invoice if it's already in a batch
2263 #next if qsearchs( 'cust_pay_batch', { 'invnum' => $cust_bill->invnum } );
2265 last if $self->balance <= 0;
2267 warn " invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ")\n"
2270 foreach my $part_bill_event ( due_events ( $cust_bill,
2271 exists($options{'payby'})
2277 last if $cust_bill->owed <= 0 # don't run subsequent events if owed<=0
2278 || $self->balance <= 0; # or if balance<=0
2281 local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
2282 warn " do_event " . $cust_bill . " ". (%options) . "\n"
2285 if (my $error = $part_bill_event->do_event($cust_bill, %options)) {
2286 # gah, even with transactions.
2287 $dbh->commit if $oldAutoCommit; #well.
2296 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2301 =item retry_realtime
2303 Schedules realtime / batch credit card / electronic check / LEC billing
2304 events for for retry. Useful if card information has changed or manual
2305 retry is desired. The 'collect' method must be called to actually retry
2308 Implementation details: For each of this customer's open invoices, changes
2309 the status of the first "done" (with statustext error) realtime processing
2314 sub retry_realtime {
2317 local $SIG{HUP} = 'IGNORE';
2318 local $SIG{INT} = 'IGNORE';
2319 local $SIG{QUIT} = 'IGNORE';
2320 local $SIG{TERM} = 'IGNORE';
2321 local $SIG{TSTP} = 'IGNORE';
2322 local $SIG{PIPE} = 'IGNORE';
2324 my $oldAutoCommit = $FS::UID::AutoCommit;
2325 local $FS::UID::AutoCommit = 0;
2328 foreach my $cust_bill (
2329 grep { $_->cust_bill_event }
2330 $self->open_cust_bill
2332 my @cust_bill_event =
2333 sort { $a->part_bill_event->seconds <=> $b->part_bill_event->seconds }
2335 #$_->part_bill_event->plan eq 'realtime-card'
2336 $_->part_bill_event->eventcode =~
2337 /\$cust_bill\->(batch|realtime)_(card|ach|lec)/
2338 && $_->status eq 'done'
2341 $cust_bill->cust_bill_event;
2342 next unless @cust_bill_event;
2343 my $error = $cust_bill_event[0]->retry;
2345 $dbh->rollback if $oldAutoCommit;
2346 return "error scheduling invoice event for retry: $error";
2351 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2356 =item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ]
2358 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
2359 via a Business::OnlinePayment realtime gateway. See
2360 L<http://420.am/business-onlinepayment> for supported gateways.
2362 Available methods are: I<CC>, I<ECHECK> and I<LEC>
2364 Available options are: I<description>, I<invnum>, I<quiet>
2366 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
2367 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
2368 if set, will override the value from the customer record.
2370 I<description> is a free-text field passed to the gateway. It defaults to
2371 "Internet services".
2373 If an I<invnum> is specified, this payment (if successful) is applied to the
2374 specified invoice. If you don't specify an I<invnum> you might want to
2375 call the B<apply_payments> method.
2377 I<quiet> can be set true to surpress email decline notices.
2379 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
2384 my( $self, $method, $amount, %options ) = @_;
2386 warn "$me realtime_bop: $method $amount\n";
2387 warn " $_ => $options{$_}\n" foreach keys %options;
2390 $options{'description'} ||= 'Internet services';
2392 eval "use Business::OnlinePayment";
2395 my $payinfo = exists($options{'payinfo'})
2396 ? $options{'payinfo'}
2404 if ( $options{'invnum'} ) {
2405 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
2406 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
2408 map { $_->part_pkg->taxclass }
2410 map { $_->cust_pkg }
2411 $cust_bill->cust_bill_pkg;
2412 unless ( grep { $taxclasses[0] ne $_ } @taxclasses ) { #unless there are
2413 #different taxclasses
2414 $taxclass = $taxclasses[0];
2418 #look for an agent gateway override first
2420 if ( $method eq 'CC' ) {
2421 $cardtype = cardtype($payinfo);
2422 } elsif ( $method eq 'ECHECK' ) {
2425 $cardtype = $method;
2429 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2430 cardtype => $cardtype,
2431 taxclass => $taxclass, } )
2432 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2434 taxclass => $taxclass, } )
2435 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2436 cardtype => $cardtype,
2438 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2440 taxclass => '', } );
2442 my $payment_gateway = '';
2443 my( $processor, $login, $password, $action, @bop_options );
2444 if ( $override ) { #use a payment gateway override
2446 $payment_gateway = $override->payment_gateway;
2448 $processor = $payment_gateway->gateway_module;
2449 $login = $payment_gateway->gateway_username;
2450 $password = $payment_gateway->gateway_password;
2451 $action = $payment_gateway->gateway_action;
2452 @bop_options = $payment_gateway->options;
2454 } else { #use the standard settings from the config
2456 ( $processor, $login, $password, $action, @bop_options ) =
2457 $self->default_payment_gateway($method);
2465 my $address = exists($options{'address1'})
2466 ? $options{'address1'}
2468 my $address2 = exists($options{'address2'})
2469 ? $options{'address2'}
2471 $address .= ", ". $address2 if length($address2);
2473 my $o_payname = exists($options{'payname'})
2474 ? $options{'payname'}
2476 my($payname, $payfirst, $paylast);
2477 if ( $o_payname && $method ne 'ECHECK' ) {
2478 ($payname = $o_payname) =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
2479 or return "Illegal payname $payname";
2480 ($payfirst, $paylast) = ($1, $2);
2482 $payfirst = $self->getfield('first');
2483 $paylast = $self->getfield('last');
2484 $payname = "$payfirst $paylast";
2487 my @invoicing_list = grep { $_ ne 'POST' } $self->invoicing_list;
2488 if ( $conf->exists('emailinvoiceauto')
2489 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
2490 push @invoicing_list, $self->all_emails;
2493 my $email = ($conf->exists('business-onlinepayment-email-override'))
2494 ? $conf->config('business-onlinepayment-email-override')
2495 : $invoicing_list[0];
2499 my $payip = exists($options{'payip'})
2502 $content{customer_ip} = $payip
2505 if ( $method eq 'CC' ) {
2507 $content{card_number} = $payinfo;
2508 my $paydate = exists($options{'paydate'})
2509 ? $options{'paydate'}
2511 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
2512 $content{expiration} = "$2/$1";
2514 my $paycvv = exists($options{'paycvv'})
2515 ? $options{'paycvv'}
2517 $content{cvv2} = $self->paycvv
2520 my $paystart_month = exists($options{'paystart_month'})
2521 ? $options{'paystart_month'}
2522 : $self->paystart_month;
2524 my $paystart_year = exists($options{'paystart_year'})
2525 ? $options{'paystart_year'}
2526 : $self->paystart_year;
2528 $content{card_start} = "$paystart_month/$paystart_year"
2529 if $paystart_month && $paystart_year;
2531 my $payissue = exists($options{'payissue'})
2532 ? $options{'payissue'}
2534 $content{issue_number} = $payissue if $payissue;
2536 $content{recurring_billing} = 'YES'
2537 if qsearch('cust_pay', { 'custnum' => $self->custnum,
2539 'payinfo' => $payinfo,
2542 } elsif ( $method eq 'ECHECK' ) {
2543 ( $content{account_number}, $content{routing_code} ) =
2544 split('@', $payinfo);
2545 $content{bank_name} = $o_payname;
2546 $content{account_type} = 'CHECKING';
2547 $content{account_name} = $payname;
2548 $content{customer_org} = $self->company ? 'B' : 'I';
2549 $content{customer_ssn} = exists($options{'ss'})
2552 } elsif ( $method eq 'LEC' ) {
2553 $content{phone} = $payinfo;
2557 # run transaction(s)
2560 my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
2562 my $transaction = new Business::OnlinePayment( $processor, @bop_options );
2563 $transaction->content(
2566 'password' => $password,
2567 'action' => $action1,
2568 'description' => $options{'description'},
2569 'amount' => $amount,
2570 'invoice_number' => $options{'invnum'},
2571 'customer_id' => $self->custnum,
2572 'last_name' => $paylast,
2573 'first_name' => $payfirst,
2575 'address' => $address,
2576 'city' => ( exists($options{'city'})
2579 'state' => ( exists($options{'state'})
2582 'zip' => ( exists($options{'zip'})
2585 'country' => ( exists($options{'country'})
2586 ? $options{'country'}
2588 'referer' => 'http://cleanwhisker.420.am/',
2590 'phone' => $self->daytime || $self->night,
2593 $transaction->submit();
2595 if ( $transaction->is_success() && $action2 ) {
2596 my $auth = $transaction->authorization;
2597 my $ordernum = $transaction->can('order_number')
2598 ? $transaction->order_number
2602 new Business::OnlinePayment( $processor, @bop_options );
2609 password => $password,
2610 order_number => $ordernum,
2612 authorization => $auth,
2613 description => $options{'description'},
2616 foreach my $field (qw( authorization_source_code returned_ACI transaction_identifier validation_code
2617 transaction_sequence_num local_transaction_date
2618 local_transaction_time AVS_result_code )) {
2619 $capture{$field} = $transaction->$field() if $transaction->can($field);
2622 $capture->content( %capture );
2626 unless ( $capture->is_success ) {
2627 my $e = "Authorization successful but capture failed, custnum #".
2628 $self->custnum. ': '. $capture->result_code.
2629 ": ". $capture->error_message;
2637 # remove paycvv after initial transaction
2640 #false laziness w/misc/process/payment.cgi - check both to make sure working
2642 if ( defined $self->dbdef_table->column('paycvv')
2643 && length($self->paycvv)
2644 && ! grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save')
2646 my $error = $self->remove_cvv;
2648 warn "WARNING: error removing cvv: $error\n";
2656 if ( $transaction->is_success() ) {
2658 my %method2payby = (
2665 if ( $payment_gateway ) { # agent override
2666 $paybatch = $payment_gateway->gatewaynum. '-';
2669 $paybatch .= "$processor:". $transaction->authorization;
2671 $paybatch .= ':'. $transaction->order_number
2672 if $transaction->can('order_number')
2673 && length($transaction->order_number);
2675 my $cust_pay = new FS::cust_pay ( {
2676 'custnum' => $self->custnum,
2677 'invnum' => $options{'invnum'},
2680 'payby' => $method2payby{$method},
2681 'payinfo' => $payinfo,
2682 'paybatch' => $paybatch,
2684 my $error = $cust_pay->insert;
2686 $cust_pay->invnum(''); #try again with no specific invnum
2687 my $error2 = $cust_pay->insert;
2689 # gah, even with transactions.
2690 my $e = 'WARNING: Card/ACH debited but database not updated - '.
2691 "error inserting payment ($processor): $error2".
2692 " (previously tried insert with invnum #$options{'invnum'}" .
2698 return ''; #no error
2702 my $perror = "$processor error: ". $transaction->error_message;
2704 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
2705 && $conf->exists('emaildecline')
2706 && grep { $_ ne 'POST' } $self->invoicing_list
2707 && ! grep { $transaction->error_message =~ /$_/ }
2708 $conf->config('emaildecline-exclude')
2710 my @templ = $conf->config('declinetemplate');
2711 my $template = new Text::Template (
2713 SOURCE => [ map "$_\n", @templ ],
2714 ) or return "($perror) can't create template: $Text::Template::ERROR";
2715 $template->compile()
2716 or return "($perror) can't compile template: $Text::Template::ERROR";
2718 my $templ_hash = { error => $transaction->error_message };
2720 my $error = send_email(
2721 'from' => $conf->config('invoice_from'),
2722 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
2723 'subject' => 'Your payment could not be processed',
2724 'body' => [ $template->fill_in(HASH => $templ_hash) ],
2727 $perror .= " (also received error sending decline notification: $error)"
2737 =item default_payment_gateway
2741 sub default_payment_gateway {
2742 my( $self, $method ) = @_;
2744 die "Real-time processing not enabled\n"
2745 unless $conf->exists('business-onlinepayment');
2748 my $bop_config = 'business-onlinepayment';
2749 $bop_config .= '-ach'
2750 if $method eq 'ECHECK' && $conf->exists($bop_config. '-ach');
2751 my ( $processor, $login, $password, $action, @bop_options ) =
2752 $conf->config($bop_config);
2753 $action ||= 'normal authorization';
2754 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
2755 die "No real-time processor is enabled - ".
2756 "did you set the business-onlinepayment configuration value?\n"
2759 ( $processor, $login, $password, $action, @bop_options )
2764 Removes the I<paycvv> field from the database directly.
2766 If there is an error, returns the error, otherwise returns false.
2772 my $sth = dbh->prepare("UPDATE cust_main SET paycvv = '' WHERE custnum = ?")
2773 or return dbh->errstr;
2774 $sth->execute($self->custnum)
2775 or return $sth->errstr;
2780 =item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
2782 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
2783 via a Business::OnlinePayment realtime gateway. See
2784 L<http://420.am/business-onlinepayment> for supported gateways.
2786 Available methods are: I<CC>, I<ECHECK> and I<LEC>
2788 Available options are: I<amount>, I<reason>, I<paynum>
2790 Most gateways require a reference to an original payment transaction to refund,
2791 so you probably need to specify a I<paynum>.
2793 I<amount> defaults to the original amount of the payment if not specified.
2795 I<reason> specifies a reason for the refund.
2797 Implementation note: If I<amount> is unspecified or equal to the amount of the
2798 orignal payment, first an attempt is made to "void" the transaction via
2799 the gateway (to cancel a not-yet settled transaction) and then if that fails,
2800 the normal attempt is made to "refund" ("credit") the transaction via the
2801 gateway is attempted.
2803 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
2804 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
2805 #if set, will override the value from the customer record.
2807 #If an I<invnum> is specified, this payment (if successful) is applied to the
2808 #specified invoice. If you don't specify an I<invnum> you might want to
2809 #call the B<apply_payments> method.
2813 #some false laziness w/realtime_bop, not enough to make it worth merging
2814 #but some useful small subs should be pulled out
2815 sub realtime_refund_bop {
2816 my( $self, $method, %options ) = @_;
2818 warn "$me realtime_refund_bop: $method refund\n";
2819 warn " $_ => $options{$_}\n" foreach keys %options;
2822 eval "use Business::OnlinePayment";
2826 # look up the original payment and optionally a gateway for that payment
2830 my $amount = $options{'amount'};
2832 my( $processor, $login, $password, @bop_options ) ;
2833 my( $auth, $order_number ) = ( '', '', '' );
2835 if ( $options{'paynum'} ) {
2837 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
2838 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
2839 or return "Unknown paynum $options{'paynum'}";
2840 $amount ||= $cust_pay->paid;
2842 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-]*)(:([\w\-]+))?$/
2843 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
2844 $cust_pay->paybatch;
2845 my $gatewaynum = '';
2846 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
2848 if ( $gatewaynum ) { #gateway for the payment to be refunded
2850 my $payment_gateway =
2851 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
2852 die "payment gateway $gatewaynum not found"
2853 unless $payment_gateway;
2855 $processor = $payment_gateway->gateway_module;
2856 $login = $payment_gateway->gateway_username;
2857 $password = $payment_gateway->gateway_password;
2858 @bop_options = $payment_gateway->options;
2860 } else { #try the default gateway
2862 my( $conf_processor, $unused_action );
2863 ( $conf_processor, $login, $password, $unused_action, @bop_options ) =
2864 $self->default_payment_gateway($method);
2866 return "processor of payment $options{'paynum'} $processor does not".
2867 " match default processor $conf_processor"
2868 unless $processor eq $conf_processor;
2873 } else { # didn't specify a paynum, so look for agent gateway overrides
2874 # like a normal transaction
2877 if ( $method eq 'CC' ) {
2878 $cardtype = cardtype($self->payinfo);
2879 } elsif ( $method eq 'ECHECK' ) {
2882 $cardtype = $method;
2885 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2886 cardtype => $cardtype,
2888 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2890 taxclass => '', } );
2892 if ( $override ) { #use a payment gateway override
2894 my $payment_gateway = $override->payment_gateway;
2896 $processor = $payment_gateway->gateway_module;
2897 $login = $payment_gateway->gateway_username;
2898 $password = $payment_gateway->gateway_password;
2899 #$action = $payment_gateway->gateway_action;
2900 @bop_options = $payment_gateway->options;
2902 } else { #use the standard settings from the config
2905 ( $processor, $login, $password, $unused_action, @bop_options ) =
2906 $self->default_payment_gateway($method);
2911 return "neither amount nor paynum specified" unless $amount;
2916 'password' => $password,
2917 'order_number' => $order_number,
2918 'amount' => $amount,
2919 'referer' => 'http://cleanwhisker.420.am/',
2921 $content{authorization} = $auth
2922 if length($auth); #echeck/ACH transactions have an order # but no auth
2923 #(at least with authorize.net)
2925 #first try void if applicable
2926 if ( $cust_pay && $cust_pay->paid == $amount ) { #and check dates?
2927 warn " attempting void\n" if $DEBUG > 1;
2928 my $void = new Business::OnlinePayment( $processor, @bop_options );
2929 $void->content( 'action' => 'void', %content );
2931 if ( $void->is_success ) {
2932 my $error = $cust_pay->void($options{'reason'});
2934 # gah, even with transactions.
2935 my $e = 'WARNING: Card/ACH voided but database not updated - '.
2936 "error voiding payment: $error";
2940 warn " void successful\n" if $DEBUG > 1;
2945 warn " void unsuccessful, trying refund\n"
2949 my $address = $self->address1;
2950 $address .= ", ". $self->address2 if $self->address2;
2952 my($payname, $payfirst, $paylast);
2953 if ( $self->payname && $method ne 'ECHECK' ) {
2954 $payname = $self->payname;
2955 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
2956 or return "Illegal payname $payname";
2957 ($payfirst, $paylast) = ($1, $2);
2959 $payfirst = $self->getfield('first');
2960 $paylast = $self->getfield('last');
2961 $payname = "$payfirst $paylast";
2964 my @invoicing_list = grep { $_ ne 'POST' } $self->invoicing_list;
2965 if ( $conf->exists('emailinvoiceauto')
2966 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
2967 push @invoicing_list, $self->all_emails;
2970 my $email = ($conf->exists('business-onlinepayment-email-override'))
2971 ? $conf->config('business-onlinepayment-email-override')
2972 : $invoicing_list[0];
2974 my $payip = exists($options{'payip'})
2977 $content{customer_ip} = $payip
2981 if ( $method eq 'CC' ) {
2984 $content{card_number} = $payinfo = $cust_pay->payinfo;
2985 #$self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
2986 #$content{expiration} = "$2/$1";
2988 $content{card_number} = $payinfo = $self->payinfo;
2989 $self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
2990 $content{expiration} = "$2/$1";
2993 } elsif ( $method eq 'ECHECK' ) {
2994 ( $content{account_number}, $content{routing_code} ) =
2995 split('@', $payinfo = $self->payinfo);
2996 $content{bank_name} = $self->payname;
2997 $content{account_type} = 'CHECKING';
2998 $content{account_name} = $payname;
2999 $content{customer_org} = $self->company ? 'B' : 'I';
3000 $content{customer_ssn} = $self->ss;
3001 } elsif ( $method eq 'LEC' ) {
3002 $content{phone} = $payinfo = $self->payinfo;
3006 my $refund = new Business::OnlinePayment( $processor, @bop_options );
3007 my %sub_content = $refund->content(
3008 'action' => 'credit',
3009 'customer_id' => $self->custnum,
3010 'last_name' => $paylast,
3011 'first_name' => $payfirst,
3013 'address' => $address,
3014 'city' => $self->city,
3015 'state' => $self->state,
3016 'zip' => $self->zip,
3017 'country' => $self->country,
3019 'phone' => $self->daytime || $self->night,
3022 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
3026 return "$processor error: ". $refund->error_message
3027 unless $refund->is_success();
3029 my %method2payby = (
3035 my $paybatch = "$processor:". $refund->authorization;
3036 $paybatch .= ':'. $refund->order_number
3037 if $refund->can('order_number') && $refund->order_number;
3039 while ( $cust_pay && $cust_pay->unappled < $amount ) {
3040 my @cust_bill_pay = $cust_pay->cust_bill_pay;
3041 last unless @cust_bill_pay;
3042 my $cust_bill_pay = pop @cust_bill_pay;
3043 my $error = $cust_bill_pay->delete;
3047 my $cust_refund = new FS::cust_refund ( {
3048 'custnum' => $self->custnum,
3049 'paynum' => $options{'paynum'},
3050 'refund' => $amount,
3052 'payby' => $method2payby{$method},
3053 'payinfo' => $payinfo,
3054 'paybatch' => $paybatch,
3055 'reason' => $options{'reason'} || 'card or ACH refund',
3057 my $error = $cust_refund->insert;
3059 $cust_refund->paynum(''); #try again with no specific paynum
3060 my $error2 = $cust_refund->insert;
3062 # gah, even with transactions.
3063 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
3064 "error inserting refund ($processor): $error2".
3065 " (previously tried insert with paynum #$options{'paynum'}" .
3078 Returns the total owed for this customer on all invoices
3079 (see L<FS::cust_bill/owed>).
3085 $self->total_owed_date(2145859200); #12/31/2037
3088 =item total_owed_date TIME
3090 Returns the total owed for this customer on all invoices with date earlier than
3091 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
3092 see L<Time::Local> and L<Date::Parse> for conversion functions.
3096 sub total_owed_date {
3100 foreach my $cust_bill (
3101 grep { $_->_date <= $time }
3102 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
3104 $total_bill += $cust_bill->owed;
3106 sprintf( "%.2f", $total_bill );
3109 =item apply_credits OPTION => VALUE ...
3111 Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
3112 to outstanding invoice balances in chronological order (or reverse
3113 chronological order if the I<order> option is set to B<newest>) and returns the
3114 value of any remaining unapplied credits available for refund (see
3115 L<FS::cust_refund>).
3123 return 0 unless $self->total_credited;
3125 my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
3126 qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
3128 my @invoices = $self->open_cust_bill;
3129 @invoices = sort { $b->_date <=> $a->_date } @invoices
3130 if defined($opt{'order'}) && $opt{'order'} eq 'newest';
3133 foreach my $cust_bill ( @invoices ) {
3136 if ( !defined($credit) || $credit->credited == 0) {
3137 $credit = pop @credits or last;
3140 if ($cust_bill->owed >= $credit->credited) {
3141 $amount=$credit->credited;
3143 $amount=$cust_bill->owed;
3146 my $cust_credit_bill = new FS::cust_credit_bill ( {
3147 'crednum' => $credit->crednum,
3148 'invnum' => $cust_bill->invnum,
3149 'amount' => $amount,
3151 my $error = $cust_credit_bill->insert;
3152 die $error if $error;
3154 redo if ($cust_bill->owed > 0);
3158 return $self->total_credited;
3161 =item apply_payments
3163 Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
3164 to outstanding invoice balances in chronological order.
3166 #and returns the value of any remaining unapplied payments.
3170 sub apply_payments {
3175 my @payments = sort { $b->_date <=> $a->_date } ( grep { $_->unapplied > 0 }
3176 qsearch('cust_pay', { 'custnum' => $self->custnum } ) );
3178 my @invoices = sort { $a->_date <=> $b->_date} (grep { $_->owed > 0 }
3179 qsearch('cust_bill', { 'custnum' => $self->custnum } ) );
3183 foreach my $cust_bill ( @invoices ) {
3186 if ( !defined($payment) || $payment->unapplied == 0 ) {
3187 $payment = pop @payments or last;
3190 if ( $cust_bill->owed >= $payment->unapplied ) {
3191 $amount = $payment->unapplied;
3193 $amount = $cust_bill->owed;
3196 my $cust_bill_pay = new FS::cust_bill_pay ( {
3197 'paynum' => $payment->paynum,
3198 'invnum' => $cust_bill->invnum,
3199 'amount' => $amount,
3201 my $error = $cust_bill_pay->insert;
3202 die $error if $error;
3204 redo if ( $cust_bill->owed > 0);
3208 return $self->total_unapplied_payments;
3211 =item total_credited
3213 Returns the total outstanding credit (see L<FS::cust_credit>) for this
3214 customer. See L<FS::cust_credit/credited>.
3218 sub total_credited {
3220 my $total_credit = 0;
3221 foreach my $cust_credit ( qsearch('cust_credit', {
3222 'custnum' => $self->custnum,
3224 $total_credit += $cust_credit->credited;
3226 sprintf( "%.2f", $total_credit );
3229 =item total_unapplied_payments
3231 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer.
3232 See L<FS::cust_pay/unapplied>.
3236 sub total_unapplied_payments {
3238 my $total_unapplied = 0;
3239 foreach my $cust_pay ( qsearch('cust_pay', {
3240 'custnum' => $self->custnum,
3242 $total_unapplied += $cust_pay->unapplied;
3244 sprintf( "%.2f", $total_unapplied );
3249 Returns the balance for this customer (total_owed minus total_credited
3250 minus total_unapplied_payments).
3257 $self->total_owed - $self->total_credited - $self->total_unapplied_payments
3261 =item balance_date TIME
3263 Returns the balance for this customer, only considering invoices with date
3264 earlier than TIME (total_owed_date minus total_credited minus
3265 total_unapplied_payments). TIME is specified as a UNIX timestamp; see
3266 L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion
3275 $self->total_owed_date($time)
3276 - $self->total_credited
3277 - $self->total_unapplied_payments
3281 =item in_transit_payments
3283 Returns the total of requests for payments for this customer pending in
3284 batches in transit to the bank. See L<FS::pay_batch> and L<FS::cust_pay_batch>
3288 sub in_transit_payments {
3290 my $in_transit_payments = 0;
3291 foreach my $pay_batch ( qsearch('pay_batch', {
3294 foreach my $cust_pay_batch ( qsearch('cust_pay_batch', {
3295 'batchnum' => $pay_batch->batchnum,
3296 'custnum' => $self->custnum,
3298 $in_transit_payments += $cust_pay_batch->amount;
3301 sprintf( "%.2f", $in_transit_payments );
3304 =item paydate_monthyear
3306 Returns a two-element list consisting of the month and year of this customer's
3307 paydate (credit card expiration date for CARD customers)
3311 sub paydate_monthyear {
3313 if ( $self->paydate =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #Pg date format
3315 } elsif ( $self->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
3322 =item payinfo_masked
3324 Returns a "masked" payinfo field appropriate to the payment type. Masked characters are replaced by 'x'es. Use this to display publicly accessable account Information.
3326 Credit Cards - Mask all but the last four characters.
3327 Checks - Mask all but last 2 of account number and bank routing number.
3328 Others - Do nothing, return the unmasked string.
3332 sub payinfo_masked {
3334 return $self->paymask;
3337 =item invoicing_list [ ARRAYREF ]
3339 If an arguement is given, sets these email addresses as invoice recipients
3340 (see L<FS::cust_main_invoice>). Errors are not fatal and are not reported
3341 (except as warnings), so use check_invoicing_list first.
3343 Returns a list of email addresses (with svcnum entries expanded).
3345 Note: You can clear the invoicing list by passing an empty ARRAYREF. You can
3346 check it without disturbing anything by passing nothing.
3348 This interface may change in the future.
3352 sub invoicing_list {
3353 my( $self, $arrayref ) = @_;
3356 my @cust_main_invoice;
3357 if ( $self->custnum ) {
3358 @cust_main_invoice =
3359 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
3361 @cust_main_invoice = ();
3363 foreach my $cust_main_invoice ( @cust_main_invoice ) {
3364 #warn $cust_main_invoice->destnum;
3365 unless ( grep { $cust_main_invoice->address eq $_ } @{$arrayref} ) {
3366 #warn $cust_main_invoice->destnum;
3367 my $error = $cust_main_invoice->delete;
3368 warn $error if $error;
3371 if ( $self->custnum ) {
3372 @cust_main_invoice =
3373 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
3375 @cust_main_invoice = ();
3377 my %seen = map { $_->address => 1 } @cust_main_invoice;
3378 foreach my $address ( @{$arrayref} ) {
3379 next if exists $seen{$address} && $seen{$address};
3380 $seen{$address} = 1;
3381 my $cust_main_invoice = new FS::cust_main_invoice ( {
3382 'custnum' => $self->custnum,
3385 my $error = $cust_main_invoice->insert;
3386 warn $error if $error;
3390 if ( $self->custnum ) {
3392 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
3399 =item check_invoicing_list ARRAYREF
3401 Checks these arguements as valid input for the invoicing_list method. If there
3402 is an error, returns the error, otherwise returns false.
3406 sub check_invoicing_list {
3407 my( $self, $arrayref ) = @_;
3408 foreach my $address ( @{$arrayref} ) {
3410 if ($address eq 'FAX' and $self->getfield('fax') eq '') {
3411 return 'Can\'t add FAX invoice destination with a blank FAX number.';
3414 my $cust_main_invoice = new FS::cust_main_invoice ( {
3415 'custnum' => $self->custnum,
3418 my $error = $self->custnum
3419 ? $cust_main_invoice->check
3420 : $cust_main_invoice->checkdest
3422 return $error if $error;
3427 =item set_default_invoicing_list
3429 Sets the invoicing list to all accounts associated with this customer,
3430 overwriting any previous invoicing list.
3434 sub set_default_invoicing_list {
3436 $self->invoicing_list($self->all_emails);
3441 Returns the email addresses of all accounts provisioned for this customer.
3448 foreach my $cust_pkg ( $self->all_pkgs ) {
3449 my @cust_svc = qsearch('cust_svc', { 'pkgnum' => $cust_pkg->pkgnum } );
3451 map { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
3452 grep { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
3454 $list{$_}=1 foreach map { $_->email } @svc_acct;
3459 =item invoicing_list_addpost
3461 Adds postal invoicing to this customer. If this customer is already configured
3462 to receive postal invoices, does nothing.
3466 sub invoicing_list_addpost {
3468 return if grep { $_ eq 'POST' } $self->invoicing_list;
3469 my @invoicing_list = $self->invoicing_list;
3470 push @invoicing_list, 'POST';
3471 $self->invoicing_list(\@invoicing_list);
3474 =item invoicing_list_emailonly
3476 Returns the list of email invoice recipients (invoicing_list without non-email
3477 destinations such as POST and FAX).
3481 sub invoicing_list_emailonly {
3483 grep { $_ !~ /^([A-Z]+)$/ } $self->invoicing_list;
3486 =item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
3488 Returns an array of customers referred by this customer (referral_custnum set
3489 to this custnum). If DEPTH is given, recurses up to the given depth, returning
3490 customers referred by customers referred by this customer and so on, inclusive.
3491 The default behavior is DEPTH 1 (no recursion).
3495 sub referral_cust_main {
3497 my $depth = @_ ? shift : 1;
3498 my $exclude = @_ ? shift : {};
3501 map { $exclude->{$_->custnum}++; $_; }
3502 grep { ! $exclude->{ $_->custnum } }
3503 qsearch( 'cust_main', { 'referral_custnum' => $self->custnum } );
3507 map { $_->referral_cust_main($depth-1, $exclude) }
3514 =item referral_cust_main_ncancelled
3516 Same as referral_cust_main, except only returns customers with uncancelled
3521 sub referral_cust_main_ncancelled {
3523 grep { scalar($_->ncancelled_pkgs) } $self->referral_cust_main;
3526 =item referral_cust_pkg [ DEPTH ]
3528 Like referral_cust_main, except returns a flat list of all unsuspended (and
3529 uncancelled) packages for each customer. The number of items in this list may
3530 be useful for comission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
3534 sub referral_cust_pkg {
3536 my $depth = @_ ? shift : 1;
3538 map { $_->unsuspended_pkgs }
3539 grep { $_->unsuspended_pkgs }
3540 $self->referral_cust_main($depth);
3543 =item referring_cust_main
3545 Returns the single cust_main record for the customer who referred this customer
3546 (referral_custnum), or false.
3550 sub referring_cust_main {
3552 return '' unless $self->referral_custnum;
3553 qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
3556 =item credit AMOUNT, REASON
3558 Applies a credit to this customer. If there is an error, returns the error,
3559 otherwise returns false.
3564 my( $self, $amount, $reason ) = @_;
3565 my $cust_credit = new FS::cust_credit {
3566 'custnum' => $self->custnum,
3567 'amount' => $amount,
3568 'reason' => $reason,
3570 $cust_credit->insert;
3573 =item charge AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
3575 Creates a one-time charge for this customer. If there is an error, returns
3576 the error, otherwise returns false.
3581 my ( $self, $amount ) = ( shift, shift );
3582 my $pkg = @_ ? shift : 'One-time charge';
3583 my $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
3584 my $taxclass = @_ ? shift : '';
3586 local $SIG{HUP} = 'IGNORE';
3587 local $SIG{INT} = 'IGNORE';
3588 local $SIG{QUIT} = 'IGNORE';
3589 local $SIG{TERM} = 'IGNORE';
3590 local $SIG{TSTP} = 'IGNORE';
3591 local $SIG{PIPE} = 'IGNORE';
3593 my $oldAutoCommit = $FS::UID::AutoCommit;
3594 local $FS::UID::AutoCommit = 0;
3597 my $part_pkg = new FS::part_pkg ( {
3599 'comment' => $comment,
3600 #'setup' => $amount,
3603 'plandata' => "setup_fee=$amount",
3606 'taxclass' => $taxclass,
3609 my $error = $part_pkg->insert;
3611 $dbh->rollback if $oldAutoCommit;
3615 my $pkgpart = $part_pkg->pkgpart;
3616 my %type_pkgs = ( 'typenum' => $self->agent->typenum, 'pkgpart' => $pkgpart );
3617 unless ( qsearchs('type_pkgs', \%type_pkgs ) ) {
3618 my $type_pkgs = new FS::type_pkgs \%type_pkgs;
3619 $error = $type_pkgs->insert;
3621 $dbh->rollback if $oldAutoCommit;
3626 my $cust_pkg = new FS::cust_pkg ( {
3627 'custnum' => $self->custnum,
3628 'pkgpart' => $pkgpart,
3631 $error = $cust_pkg->insert;
3633 $dbh->rollback if $oldAutoCommit;
3637 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3644 Returns all the invoices (see L<FS::cust_bill>) for this customer.
3650 sort { $a->_date <=> $b->_date }
3651 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
3654 =item open_cust_bill
3656 Returns all the open (owed > 0) invoices (see L<FS::cust_bill>) for this
3661 sub open_cust_bill {
3663 grep { $_->owed > 0 } $self->cust_bill;
3668 Returns all the credits (see L<FS::cust_credit>) for this customer.
3674 sort { $a->_date <=> $b->_date }
3675 qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
3680 Returns all the payments (see L<FS::cust_pay>) for this customer.
3686 sort { $a->_date <=> $b->_date }
3687 qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
3692 Returns all voided payments (see L<FS::cust_pay_void>) for this customer.
3698 sort { $a->_date <=> $b->_date }
3699 qsearch( 'cust_pay_void', { 'custnum' => $self->custnum } )
3705 Returns all the refunds (see L<FS::cust_refund>) for this customer.
3711 sort { $a->_date <=> $b->_date }
3712 qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
3715 =item select_for_update
3717 Selects this record with the SQL "FOR UPDATE" command. This can be useful as
3722 sub select_for_update {
3724 qsearch('cust_main', { 'custnum' => $self->custnum }, '*', 'FOR UPDATE' );
3729 Returns a name string for this customer, either "Company (Last, First)" or
3736 my $name = $self->contact;
3737 $name = $self->company. " ($name)" if $self->company;
3743 Returns a name string for this (service/shipping) contact, either
3744 "Company (Last, First)" or "Last, First".
3750 if ( $self->get('ship_last') ) {
3751 my $name = $self->ship_contact;
3752 $name = $self->ship_company. " ($name)" if $self->ship_company;
3761 Returns this customer's full (billing) contact name only, "Last, First"
3767 $self->get('last'). ', '. $self->first;
3772 Returns this customer's full (shipping) contact name only, "Last, First"
3778 $self->get('ship_last')
3779 ? $self->get('ship_last'). ', '. $self->ship_first
3785 Returns this customer's full country name
3791 code2country($self->country);
3796 Returns a status string for this customer, currently:
3800 =item prospect - No packages have ever been ordered
3802 =item active - One or more recurring packages is active
3804 =item inactive - No active recurring packages, but otherwise unsuspended/uncancelled (the inactive status is new - previously inactive customers were mis-identified as cancelled)
3806 =item suspended - All non-cancelled recurring packages are suspended
3808 =item cancelled - All recurring packages are cancelled
3816 for my $status (qw( prospect active inactive suspended cancelled )) {
3817 my $method = $status.'_sql';
3818 my $numnum = ( my $sql = $self->$method() ) =~ s/cust_main\.custnum/?/g;
3819 my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
3820 $sth->execute( ($self->custnum) x $numnum ) or die $sth->errstr;
3821 return $status if $sth->fetchrow_arrayref->[0];
3827 Returns a hex triplet color string for this customer's status.
3831 use vars qw(%statuscolor);
3833 'prospect' => '7e0079', #'000000', #black? naw, purple
3834 'active' => '00CC00', #green
3835 'inactive' => '0000CC', #blue
3836 'suspended' => 'FF9900', #yellow
3837 'cancelled' => 'FF0000', #red
3842 $statuscolor{$self->status};
3847 =head1 CLASS METHODS
3853 Returns an SQL expression identifying prospective cust_main records (customers
3854 with no packages ever ordered)
3858 use vars qw($select_count_pkgs);
3859 $select_count_pkgs =
3860 "SELECT COUNT(*) FROM cust_pkg
3861 WHERE cust_pkg.custnum = cust_main.custnum";
3863 sub select_count_pkgs_sql {
3867 sub prospect_sql { "
3868 0 = ( $select_count_pkgs )
3873 Returns an SQL expression identifying active cust_main records (customers with
3874 no active recurring packages, but otherwise unsuspended/uncancelled).
3879 0 < ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. "
3885 Returns an SQL expression identifying inactive cust_main records (customers with
3886 active recurring packages).
3890 sub inactive_sql { "
3891 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
3893 0 < ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
3899 Returns an SQL expression identifying suspended cust_main records.
3904 sub suspended_sql { susp_sql(@_); }
3906 0 < ( $select_count_pkgs AND ". FS::cust_pkg->suspended_sql. " )
3908 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
3914 Returns an SQL expression identifying cancelled cust_main records.
3918 sub cancelled_sql { cancel_sql(@_); }
3921 my $recurring_sql = FS::cust_pkg->recurring_sql;
3922 #my $recurring_sql = "
3923 # '0' != ( select freq from part_pkg
3924 # where cust_pkg.pkgpart = part_pkg.pkgpart )
3928 0 < ( $select_count_pkgs )
3929 AND 0 = ( $select_count_pkgs AND $recurring_sql
3930 AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
3936 =item uncancelled_sql
3938 Returns an SQL expression identifying un-cancelled cust_main records.
3942 sub uncancelled_sql { uncancel_sql(@_); }
3943 sub uncancel_sql { "
3944 ( 0 < ( $select_count_pkgs
3945 AND ( cust_pkg.cancel IS NULL
3946 OR cust_pkg.cancel = 0
3949 OR 0 = ( $select_count_pkgs )
3953 =item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
3955 Performs a fuzzy (approximate) search and returns the matching FS::cust_main
3956 records. Currently, I<first>, I<last> and/or I<company> may be specified (the
3957 appropriate ship_ field is also searched).
3959 Additional options are the same as FS::Record::qsearch
3964 my( $self, $fuzzy, $hash, @opt) = @_;
3969 check_and_rebuild_fuzzyfiles();
3970 foreach my $field ( keys %$fuzzy ) {
3972 $match{$_}=1 foreach ( amatch( $fuzzy->{$field},
3974 @{ $self->all_X($field) }
3979 foreach ( keys %match ) {
3980 push @fcust, qsearch('cust_main', { %$hash, $field=>$_}, @opt);
3981 push @fcust, qsearch('cust_main', { %$hash, "ship_$field"=>$_}, @opt);
3984 push @cust_main, grep { ! $fsaw{$_->custnum}++ } @fcust;
3987 # we want the components of $fuzzy ANDed, not ORed, but still don't want dupes
3989 @cust_main = grep { ++$saw{$_->custnum} == scalar(keys %$fuzzy) } @cust_main;
4001 =item smart_search OPTION => VALUE ...
4003 Accepts the following options: I<search>, the string to search for. The string
4004 will be searched for as a customer number, phone number, name or company name,
4005 first searching for an exact match then fuzzy and substring matches (in some
4006 cases - see the source code for the exact heuristics used).
4008 Any additional options treated as an additional qualifier on the search
4011 Returns a (possibly empty) array of FS::cust_main objects.
4018 #here is the agent virtualization
4019 my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
4023 my $search = delete $options{'search'};
4024 ( my $alphanum_search = $search ) =~ s/\W//g;
4026 if ( $alphanum_search =~ /^1?(\d{3})(\d{3})(\d{4})(\d*)$/ ) { #phone# search
4028 #false laziness w/Record::ut_phone
4029 my $phonen = "$1-$2-$3";
4030 $phonen .= " x$4" if $4;
4032 push @cust_main, qsearch( {
4033 'table' => 'cust_main',
4034 'hashref' => { %options },
4035 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
4037 join(' OR ', map "$_ = '$phonen'",
4038 qw( daytime night fax
4039 ship_daytime ship_night ship_fax )
4042 " AND $agentnums_sql", #agent virtualization
4045 unless ( @cust_main || $phonen =~ /x\d+$/ ) { #no exact match
4046 #try looking for matches with extensions unless one was specified
4048 push @cust_main, qsearch( {
4049 'table' => 'cust_main',
4050 'hashref' => { %options },
4051 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
4053 join(' OR ', map "$_ LIKE '$phonen\%'",
4055 ship_daytime ship_night )
4058 " AND $agentnums_sql", #agent virtualization
4063 } elsif ( $search =~ /^\s*(\d+)\s*$/ ) { # customer # search
4065 push @cust_main, qsearch( {
4066 'table' => 'cust_main',
4067 'hashref' => { 'custnum' => $1, %options },
4068 'extra_sql' => " AND $agentnums_sql", #agent virtualization
4071 } elsif ( $search =~ /^\s*(\S.*\S)\s+\((.+), ([^,]+)\)\s*$/ ) {
4073 my($company, $last, $first) = ( $1, $2, $3 );
4075 # "Company (Last, First)"
4076 #this is probably something a browser remembered,
4077 #so just do an exact search
4079 foreach my $prefix ( '', 'ship_' ) {
4080 push @cust_main, qsearch( {
4081 'table' => 'cust_main',
4082 'hashref' => { $prefix.'first' => $first,
4083 $prefix.'last' => $last,
4084 $prefix.'company' => $company,
4087 'extra_sql' => " AND $agentnums_sql",
4091 } elsif ( $search =~ /^\s*(\S.*\S)\s*$/ ) { # value search
4092 # try (ship_){last,company}
4096 # # remove "(Last, First)" in "Company (Last, First)", otherwise the
4097 # # full strings the browser remembers won't work
4098 # $value =~ s/\([\w \,\.\-\']*\)$//; #false laziness w/Record::ut_name
4100 use Lingua::EN::NameParse;
4101 my $NameParse = new Lingua::EN::NameParse(
4103 allow_reversed => 1,
4106 my($last, $first) = ( '', '' );
4107 #maybe disable this too and just rely on NameParse?
4108 if ( $value =~ /^(.+),\s*([^,]+)$/ ) { # Last, First
4110 ($last, $first) = ( $1, $2 );
4112 #} elsif ( $value =~ /^(.+)\s+(.+)$/ ) {
4113 } elsif ( ! $NameParse->parse($value) ) {
4115 my %name = $NameParse->components;
4116 $first = $name{'given_name_1'};
4117 $last = $name{'surname_1'};
4121 if ( $first && $last ) {
4123 my($q_last, $q_first) = ( dbh->quote($last), dbh->quote($first) );
4126 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
4128 ( ( LOWER(last) = $q_last AND LOWER(first) = $q_first )
4129 OR ( LOWER(ship_last) = $q_last AND LOWER(ship_first) = $q_first )
4132 push @cust_main, qsearch( {
4133 'table' => 'cust_main',
4134 'hashref' => \%options,
4135 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
4138 # or it just be something that was typed in... (try that in a sec)
4142 my $q_value = dbh->quote($value);
4145 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
4146 $sql .= " ( LOWER(last) = $q_value
4147 OR LOWER(company) = $q_value
4148 OR LOWER(ship_last) = $q_value
4149 OR LOWER(ship_company) = $q_value
4152 push @cust_main, qsearch( {
4153 'table' => 'cust_main',
4154 'hashref' => \%options,
4155 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
4158 unless ( @cust_main ) { #no exact match, trying substring/fuzzy
4160 #still some false laziness w/ search/cust_main.cgi
4165 { 'company' => { op=>'ILIKE', value=>"%$value%" }, },
4166 { 'ship_company' => { op=>'ILIKE', value=>"%$value%" }, },
4169 if ( $first && $last ) {
4172 { 'first' => { op=>'ILIKE', value=>"%$first%" },
4173 'last' => { op=>'ILIKE', value=>"%$last%" },
4175 { 'ship_first' => { op=>'ILIKE', value=>"%$first%" },
4176 'ship_last' => { op=>'ILIKE', value=>"%$last%" },
4183 { 'last' => { op=>'ILIKE', value=>"%$value%" }, },
4184 { 'ship_last' => { op=>'ILIKE', value=>"%$value%" }, },
4188 foreach my $hashref ( @hashrefs ) {
4190 push @cust_main, qsearch( {
4191 'table' => 'cust_main',
4192 'hashref' => { %$hashref,
4195 'extra_sql' => " AND $agentnums_sql", #agent virtualizaiton
4204 " AND $agentnums_sql", #extra_sql #agent virtualization
4207 if ( $first && $last ) {
4208 push @cust_main, FS::cust_main->fuzzy_search(
4209 { 'last' => $last, #fuzzy hashref
4210 'first' => $first }, #
4214 foreach my $field ( 'last', 'company' ) {
4216 FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
4221 #eliminate duplicates
4223 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
4231 =item check_and_rebuild_fuzzyfiles
4235 use vars qw(@fuzzyfields);
4236 @fuzzyfields = ( 'last', 'first', 'company' );
4238 sub check_and_rebuild_fuzzyfiles {
4239 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4240 rebuild_fuzzyfiles() if grep { ! -e "$dir/cust_main.$_" } @fuzzyfields
4243 =item rebuild_fuzzyfiles
4247 sub rebuild_fuzzyfiles {
4249 use Fcntl qw(:flock);
4251 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4252 mkdir $dir, 0700 unless -d $dir;
4254 foreach my $fuzzy ( @fuzzyfields ) {
4256 open(LOCK,">>$dir/cust_main.$fuzzy")
4257 or die "can't open $dir/cust_main.$fuzzy: $!";
4259 or die "can't lock $dir/cust_main.$fuzzy: $!";
4261 open (CACHE,">$dir/cust_main.$fuzzy.tmp")
4262 or die "can't open $dir/cust_main.$fuzzy.tmp: $!";
4264 foreach my $field ( $fuzzy, "ship_$fuzzy" ) {
4265 my $sth = dbh->prepare("SELECT $field FROM cust_main".
4266 " WHERE $field != '' AND $field IS NOT NULL");
4267 $sth->execute or die $sth->errstr;
4269 while ( my $row = $sth->fetchrow_arrayref ) {
4270 print CACHE $row->[0]. "\n";
4275 close CACHE or die "can't close $dir/cust_main.$fuzzy.tmp: $!";
4277 rename "$dir/cust_main.$fuzzy.tmp", "$dir/cust_main.$fuzzy";
4288 my( $self, $field ) = @_;
4289 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4290 open(CACHE,"<$dir/cust_main.$field")
4291 or die "can't open $dir/cust_main.$field: $!";
4292 my @array = map { chomp; $_; } <CACHE>;
4297 =item append_fuzzyfiles LASTNAME COMPANY
4301 sub append_fuzzyfiles {
4302 #my( $first, $last, $company ) = @_;
4304 &check_and_rebuild_fuzzyfiles;
4306 use Fcntl qw(:flock);
4308 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4310 foreach my $field (qw( first last company )) {
4315 open(CACHE,">>$dir/cust_main.$field")
4316 or die "can't open $dir/cust_main.$field: $!";
4317 flock(CACHE,LOCK_EX)
4318 or die "can't lock $dir/cust_main.$field: $!";
4320 print CACHE "$value\n";
4322 flock(CACHE,LOCK_UN)
4323 or die "can't unlock $dir/cust_main.$field: $!";
4338 #warn join('-',keys %$param);
4339 my $fh = $param->{filehandle};
4340 my $agentnum = $param->{agentnum};
4342 my $refnum = $param->{refnum};
4343 my $pkgpart = $param->{pkgpart};
4345 #my @fields = @{$param->{fields}};
4346 my $format = $param->{'format'};
4349 if ( $format eq 'simple' ) {
4350 @fields = qw( cust_pkg.setup dayphone first last
4351 address1 address2 city state zip comments );
4353 } elsif ( $format eq 'extended' ) {
4354 @fields = qw( agent_custid refnum
4355 last first address1 address2 city state zip country
4357 ship_last ship_first ship_address1 ship_address2
4358 ship_city ship_state ship_zip ship_country
4359 payinfo paycvv paydate
4362 svc_acct.username svc_acct._password
4366 die "unknown format $format";
4369 eval "use Text::CSV_XS;";
4372 my $csv = new Text::CSV_XS;
4379 local $SIG{HUP} = 'IGNORE';
4380 local $SIG{INT} = 'IGNORE';
4381 local $SIG{QUIT} = 'IGNORE';
4382 local $SIG{TERM} = 'IGNORE';
4383 local $SIG{TSTP} = 'IGNORE';
4384 local $SIG{PIPE} = 'IGNORE';
4386 my $oldAutoCommit = $FS::UID::AutoCommit;
4387 local $FS::UID::AutoCommit = 0;
4390 #while ( $columns = $csv->getline($fh) ) {
4392 while ( defined($line=<$fh>) ) {
4394 $csv->parse($line) or do {
4395 $dbh->rollback if $oldAutoCommit;
4396 return "can't parse: ". $csv->error_input();
4399 my @columns = $csv->fields();
4400 #warn join('-',@columns);
4403 agentnum => $agentnum,
4405 country => $conf->config('countrydefault') || 'US',
4406 payby => $payby, #default
4407 paydate => '12/2037', #default
4409 my $billtime = time;
4410 my %cust_pkg = ( pkgpart => $pkgpart );
4412 foreach my $field ( @fields ) {
4414 if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|expire|cancel)$/ ) {
4416 #$cust_pkg{$1} = str2time( shift @$columns );
4417 if ( $1 eq 'pkgpart' ) {
4418 $cust_pkg{$1} = shift @columns;
4419 } elsif ( $1 eq 'setup' ) {
4420 $billtime = str2time(shift @columns);
4422 $cust_pkg{$1} = str2time( shift @columns );
4425 } elsif ( $field =~ /^svc_acct\.(username|_password)$/ ) {
4427 $svc_acct{$1} = shift @columns;
4431 #refnum interception
4432 if ( $field eq 'refnum' && $columns[0] !~ /^\s*(\d+)\s*$/ ) {
4434 my $referral = $columns[0];
4435 my %hash = ( 'referral' => $referral,
4436 'agentnum' => $agentnum,
4440 my $part_referral = qsearchs('part_referral', \%hash )
4441 || new FS::part_referral \%hash;
4443 unless ( $part_referral->refnum ) {
4444 my $error = $part_referral->insert;
4446 $dbh->rollback if $oldAutoCommit;
4447 return "can't auto-insert advertising source: $referral: $error";
4451 $columns[0] = $part_referral->refnum;
4454 #$cust_main{$field} = shift @$columns;
4455 $cust_main{$field} = shift @columns;
4459 $cust_main{'payby'} = 'CARD' if length($cust_main{'payinfo'});
4461 my $invoicing_list = $cust_main{'invoicing_list'}
4462 ? [ delete $cust_main{'invoicing_list'} ]
4465 my $cust_main = new FS::cust_main ( \%cust_main );
4468 tie my %hash, 'Tie::RefHash'; #this part is important
4470 if ( $cust_pkg{'pkgpart'} ) {
4471 my $cust_pkg = new FS::cust_pkg ( \%cust_pkg );
4474 if ( $svc_acct{'username'} ) {
4475 $svc_acct{svcpart} = $cust_pkg->part_pkg->svcpart( 'svc_acct' );
4476 push @svc_acct, new FS::svc_acct ( \%svc_acct )
4479 $hash{$cust_pkg} = \@svc_acct;
4482 my $error = $cust_main->insert( \%hash, $invoicing_list );
4485 $dbh->rollback if $oldAutoCommit;
4486 return "can't insert customer for $line: $error";
4489 if ( $format eq 'simple' ) {
4491 #false laziness w/bill.cgi
4492 $error = $cust_main->bill( 'time' => $billtime );
4494 $dbh->rollback if $oldAutoCommit;
4495 return "can't bill customer for $line: $error";
4498 $cust_main->apply_payments;
4499 $cust_main->apply_credits;
4501 $error = $cust_main->collect();
4503 $dbh->rollback if $oldAutoCommit;
4504 return "can't collect customer for $line: $error";
4512 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4514 return "Empty file!" unless $imported;
4526 #warn join('-',keys %$param);
4527 my $fh = $param->{filehandle};
4528 my @fields = @{$param->{fields}};
4530 eval "use Text::CSV_XS;";
4533 my $csv = new Text::CSV_XS;
4540 local $SIG{HUP} = 'IGNORE';
4541 local $SIG{INT} = 'IGNORE';
4542 local $SIG{QUIT} = 'IGNORE';
4543 local $SIG{TERM} = 'IGNORE';
4544 local $SIG{TSTP} = 'IGNORE';
4545 local $SIG{PIPE} = 'IGNORE';
4547 my $oldAutoCommit = $FS::UID::AutoCommit;
4548 local $FS::UID::AutoCommit = 0;
4551 #while ( $columns = $csv->getline($fh) ) {
4553 while ( defined($line=<$fh>) ) {
4555 $csv->parse($line) or do {
4556 $dbh->rollback if $oldAutoCommit;
4557 return "can't parse: ". $csv->error_input();
4560 my @columns = $csv->fields();
4561 #warn join('-',@columns);
4564 foreach my $field ( @fields ) {
4565 $row{$field} = shift @columns;
4568 my $cust_main = qsearchs('cust_main', { 'custnum' => $row{'custnum'} } );
4569 unless ( $cust_main ) {
4570 $dbh->rollback if $oldAutoCommit;
4571 return "unknown custnum $row{'custnum'}";
4574 if ( $row{'amount'} > 0 ) {
4575 my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
4577 $dbh->rollback if $oldAutoCommit;
4581 } elsif ( $row{'amount'} < 0 ) {
4582 my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
4585 $dbh->rollback if $oldAutoCommit;
4595 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4597 return "Empty file!" unless $imported;
4609 The delete method should possibly take an FS::cust_main object reference
4610 instead of a scalar customer number.
4612 Bill and collect options should probably be passed as references instead of a
4615 There should probably be a configuration file with a list of allowed credit
4618 No multiple currency support (probably a larger project than just this module).
4620 payinfo_masked false laziness with cust_pay.pm and cust_refund.pm
4624 L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
4625 L<FS::agent>, L<FS::part_referral>, L<FS::cust_main_county>,
4626 L<FS::cust_main_invoice>, L<FS::UID>, schema.html from the base documentation.