5 use vars qw( @ISA @EXPORT_OK $DEBUG $me $conf @encrypted_fields
6 $import $skip_fuzzyfiles $ignore_expired_card @paytypes);
7 use vars qw( $realtime_bop_decline_quiet ); #ugh
11 use Scalar::Util qw( blessed );
12 use Time::Local qw(timelocal);
15 use Digest::MD5 qw(md5_base64);
18 use File::Temp qw( tempfile );
19 use String::Approx qw(amatch);
20 use Business::CreditCard 0.28;
22 use FS::UID qw( getotaker dbh driver_name );
23 use FS::Record qw( qsearchs qsearch dbdef );
24 use FS::Misc qw( generate_email send_email generate_ps do_print );
25 use FS::Msgcat qw(gettext);
29 use FS::cust_bill_pkg;
30 use FS::cust_bill_pkg_display;
31 use FS::cust_bill_pkg_tax_location;
33 use FS::cust_pay_pending;
34 use FS::cust_pay_void;
35 use FS::cust_pay_batch;
38 use FS::part_referral;
39 use FS::cust_main_county;
40 use FS::cust_location;
42 use FS::cust_tax_location;
43 use FS::part_pkg_taxrate;
45 use FS::cust_main_invoice;
46 use FS::cust_credit_bill;
47 use FS::cust_bill_pay;
48 use FS::prepay_credit;
52 use FS::part_event_condition;
55 use FS::payment_gateway;
56 use FS::agent_payment_gateway;
58 use FS::payinfo_Mixin;
61 @ISA = qw( FS::payinfo_Mixin FS::Record );
63 @EXPORT_OK = qw( smart_search );
65 $realtime_bop_decline_quiet = 0;
67 # 1 is mostly method/subroutine entry and options
68 # 2 traces progress of some operations
69 # 3 is even more information including possibly sensitive data
71 $me = '[FS::cust_main]';
75 $ignore_expired_card = 0;
77 @encrypted_fields = ('payinfo', 'paycvv');
78 @paytypes = ('', 'Personal checking', 'Personal savings', 'Business checking', 'Business savings');
80 #ask FS::UID to run this stuff for us later
81 #$FS::UID::callback{'FS::cust_main'} = sub {
82 install_callback FS::UID sub {
84 #yes, need it for stuff below (prolly should be cached)
89 my ( $hashref, $cache ) = @_;
90 if ( exists $hashref->{'pkgnum'} ) {
91 #@{ $self->{'_pkgnum'} } = ();
92 my $subcache = $cache->subcache( 'pkgnum', 'cust_pkg', $hashref->{custnum});
93 $self->{'_pkgnum'} = $subcache;
94 #push @{ $self->{'_pkgnum'} },
95 FS::cust_pkg->new_or_cached($hashref, $subcache) if $hashref->{pkgnum};
101 FS::cust_main - Object methods for cust_main records
107 $record = new FS::cust_main \%hash;
108 $record = new FS::cust_main { 'column' => 'value' };
110 $error = $record->insert;
112 $error = $new_record->replace($old_record);
114 $error = $record->delete;
116 $error = $record->check;
118 @cust_pkg = $record->all_pkgs;
120 @cust_pkg = $record->ncancelled_pkgs;
122 @cust_pkg = $record->suspended_pkgs;
124 $error = $record->bill;
125 $error = $record->bill %options;
126 $error = $record->bill 'time' => $time;
128 $error = $record->collect;
129 $error = $record->collect %options;
130 $error = $record->collect 'invoice_time' => $time,
135 An FS::cust_main object represents a customer. FS::cust_main inherits from
136 FS::Record. The following fields are currently supported:
142 Primary key (assigned automatically for new customers)
146 Agent (see L<FS::agent>)
150 Advertising source (see L<FS::part_referral>)
162 Cocial security number (optional)
178 (optional, see L<FS::cust_main_county>)
182 (see L<FS::cust_main_county>)
188 (see L<FS::cust_main_county>)
224 (optional, see L<FS::cust_main_county>)
228 (see L<FS::cust_main_county>)
234 (see L<FS::cust_main_county>)
250 Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
254 Payment Information (See L<FS::payinfo_Mixin> for data format)
258 Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
262 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
266 Expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
270 Start date month (maestro/solo cards only)
274 Start date year (maestro/solo cards only)
278 Issue number (maestro/solo cards only)
282 Name on card or billing name
286 IP address from which payment information was received
290 Tax exempt, empty or `Y'
294 Order taker (assigned automatically, see L<FS::UID>)
300 =item referral_custnum
302 Referring customer number
306 Enable individual CDR spooling, empty or `Y'
310 A suggestion to events (see L<FS::part_bill_event">) to delay until this unix timestamp
314 Discourage individual CDR printing, empty or `Y'
324 Creates a new customer. To add the customer to the database, see L<"insert">.
326 Note that this stores the hash reference, not a distinct copy of the hash it
327 points to. You can ask the object for a copy with the I<hash> method.
331 sub table { 'cust_main'; }
333 =item insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
335 Adds this customer to the database. If there is an error, returns the error,
336 otherwise returns false.
338 CUST_PKG_HASHREF: If you pass a Tie::RefHash data structure to the insert
339 method containing FS::cust_pkg and FS::svc_I<tablename> objects, all records
340 are inserted atomicly, or the transaction is rolled back. Passing an empty
341 hash reference is equivalent to not supplying this parameter. There should be
342 a better explanation of this, but until then, here's an example:
345 tie %hash, 'Tie::RefHash'; #this part is important
347 $cust_pkg => [ $svc_acct ],
350 $cust_main->insert( \%hash );
352 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
353 be set as the invoicing list (see L<"invoicing_list">). Errors return as
354 expected and rollback the entire transaction; it is not necessary to call
355 check_invoicing_list first. The invoicing_list is set after the records in the
356 CUST_PKG_HASHREF above are inserted, so it is now possible to set an
357 invoicing_list destination to the newly-created svc_acct. Here's an example:
359 $cust_main->insert( {}, [ $email, 'POST' ] );
361 Currently available options are: I<depend_jobnum> and I<noexport>.
363 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
364 on the supplied jobnum (they will not run until the specific job completes).
365 This can be used to defer provisioning until some action completes (such
366 as running the customer's credit card successfully).
368 The I<noexport> option is deprecated. If I<noexport> is set true, no
369 provisioning jobs (exports) are scheduled. (You can schedule them later with
370 the B<reexport> method.)
376 my $cust_pkgs = @_ ? shift : {};
377 my $invoicing_list = @_ ? shift : '';
379 warn "$me insert called with options ".
380 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
383 local $SIG{HUP} = 'IGNORE';
384 local $SIG{INT} = 'IGNORE';
385 local $SIG{QUIT} = 'IGNORE';
386 local $SIG{TERM} = 'IGNORE';
387 local $SIG{TSTP} = 'IGNORE';
388 local $SIG{PIPE} = 'IGNORE';
390 my $oldAutoCommit = $FS::UID::AutoCommit;
391 local $FS::UID::AutoCommit = 0;
394 my $prepay_identifier = '';
395 my( $amount, $seconds ) = ( 0, 0 );
397 if ( $self->payby eq 'PREPAY' ) {
399 $self->payby('BILL');
400 $prepay_identifier = $self->payinfo;
403 warn " looking up prepaid card $prepay_identifier\n"
406 my $error = $self->get_prepay($prepay_identifier, \$amount, \$seconds);
408 $dbh->rollback if $oldAutoCommit;
409 #return "error applying prepaid card (transaction rolled back): $error";
413 $payby = 'PREP' if $amount;
415 } elsif ( $self->payby =~ /^(CASH|WEST|MCRD)$/ ) {
418 $self->payby('BILL');
419 $amount = $self->paid;
423 warn " inserting $self\n"
426 $self->signupdate(time) unless $self->signupdate;
428 $self->auto_agent_custid()
429 if $conf->config('cust_main-auto_agent_custid') && ! $self->agent_custid;
431 my $error = $self->SUPER::insert;
433 $dbh->rollback if $oldAutoCommit;
434 #return "inserting cust_main record (transaction rolled back): $error";
438 warn " setting invoicing list\n"
441 if ( $invoicing_list ) {
442 $error = $self->check_invoicing_list( $invoicing_list );
444 $dbh->rollback if $oldAutoCommit;
445 #return "checking invoicing_list (transaction rolled back): $error";
448 $self->invoicing_list( $invoicing_list );
451 if ( $conf->config('cust_main-skeleton_tables')
452 && $conf->config('cust_main-skeleton_custnum') ) {
454 warn " inserting skeleton records\n"
457 my $error = $self->start_copy_skel;
459 $dbh->rollback if $oldAutoCommit;
465 warn " ordering packages\n"
468 $error = $self->order_pkgs($cust_pkgs, \$seconds, %options);
470 $dbh->rollback if $oldAutoCommit;
475 $dbh->rollback if $oldAutoCommit;
476 return "No svc_acct record to apply pre-paid time";
480 warn " inserting initial $payby payment of $amount\n"
482 $error = $self->insert_cust_pay($payby, $amount, $prepay_identifier);
484 $dbh->rollback if $oldAutoCommit;
485 return "inserting payment (transaction rolled back): $error";
489 unless ( $import || $skip_fuzzyfiles ) {
490 warn " queueing fuzzyfiles update\n"
492 $error = $self->queue_fuzzyfiles_update;
494 $dbh->rollback if $oldAutoCommit;
495 return "updating fuzzy search cache: $error";
499 warn " insert complete; committing transaction\n"
502 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
507 use File::CounterFile;
508 sub auto_agent_custid {
511 my $format = $conf->config('cust_main-auto_agent_custid');
513 if ( $format eq '1YMMXXXXXXXX' ) {
515 my $counter = new File::CounterFile 'cust_main.agent_custid';
518 my $ym = 100000000000 + time2str('%y%m00000000', time);
519 if ( $ym > $counter->value ) {
520 $counter->{'value'} = $agent_custid = $ym;
521 $counter->{'updated'} = 1;
523 $agent_custid = $counter->inc;
529 die "Unknown cust_main-auto_agent_custid format: $format";
532 $self->agent_custid($agent_custid);
536 sub start_copy_skel {
539 #'mg_user_preference' => {},
540 #'mg_user_indicator_profile.user_indicator_profile_id' => { 'mg_profile_indicator.profile_indicator_id' => { 'mg_profile_details.profile_detail_id' }, },
541 #'mg_watchlist_header.watchlist_header_id' => { 'mg_watchlist_details.watchlist_details_id' },
542 #'mg_user_grid_header.grid_header_id' => { 'mg_user_grid_details.user_grid_details_id' },
543 #'mg_portfolio_header.portfolio_header_id' => { 'mg_portfolio_trades.portfolio_trades_id' => { 'mg_portfolio_trades_positions.portfolio_trades_positions_id' } },
544 my @tables = eval(join('\n',$conf->config('cust_main-skeleton_tables')));
547 _copy_skel( 'cust_main', #tablename
548 $conf->config('cust_main-skeleton_custnum'), #sourceid
549 $self->custnum, #destid
550 @tables, #child tables
554 #recursive subroutine, not a method
556 my( $table, $sourceid, $destid, %child_tables ) = @_;
559 if ( $table =~ /^(\w+)\.(\w+)$/ ) {
560 ( $table, $primary_key ) = ( $1, $2 );
562 my $dbdef_table = dbdef->table($table);
563 $primary_key = $dbdef_table->primary_key
564 or return "$table has no primary key".
565 " (or do you need to run dbdef-create?)";
568 warn " _copy_skel: $table.$primary_key $sourceid to $destid for ".
569 join (', ', keys %child_tables). "\n"
572 foreach my $child_table_def ( keys %child_tables ) {
576 if ( $child_table_def =~ /^(\w+)\.(\w+)$/ ) {
577 ( $child_table, $child_pkey ) = ( $1, $2 );
579 $child_table = $child_table_def;
581 $child_pkey = dbdef->table($child_table)->primary_key;
582 # or return "$table has no primary key".
583 # " (or do you need to run dbdef-create?)\n";
587 if ( keys %{ $child_tables{$child_table_def} } ) {
589 return "$child_table has no primary key".
590 " (run dbdef-create or try specifying it?)\n"
593 #false laziness w/Record::insert and only works on Pg
594 #refactor the proper last-inserted-id stuff out of Record::insert if this
595 # ever gets use for anything besides a quick kludge for one customer
596 my $default = dbdef->table($child_table)->column($child_pkey)->default;
597 $default =~ /^nextval\(\(?'"?([\w\.]+)"?'/i
598 or return "can't parse $child_table.$child_pkey default value ".
599 " for sequence name: $default";
604 my @sel_columns = grep { $_ ne $primary_key }
605 dbdef->table($child_table)->columns;
606 my $sel_columns = join(', ', @sel_columns );
608 my @ins_columns = grep { $_ ne $child_pkey } @sel_columns;
609 my $ins_columns = ' ( '. join(', ', $primary_key, @ins_columns ). ' ) ';
610 my $placeholders = ' ( ?, '. join(', ', map '?', @ins_columns ). ' ) ';
612 my $sel_st = "SELECT $sel_columns FROM $child_table".
613 " WHERE $primary_key = $sourceid";
616 my $sel_sth = dbh->prepare( $sel_st )
617 or return dbh->errstr;
619 $sel_sth->execute or return $sel_sth->errstr;
621 while ( my $row = $sel_sth->fetchrow_hashref ) {
623 warn " selected row: ".
624 join(', ', map { "$_=".$row->{$_} } keys %$row ). "\n"
628 "INSERT INTO $child_table $ins_columns VALUES $placeholders";
629 my $ins_sth =dbh->prepare($statement)
630 or return dbh->errstr;
631 my @param = ( $destid, map $row->{$_}, @ins_columns );
632 warn " $statement: [ ". join(', ', @param). " ]\n"
634 $ins_sth->execute( @param )
635 or return $ins_sth->errstr;
637 #next unless keys %{ $child_tables{$child_table} };
638 next unless $sequence;
640 #another section of that laziness
641 my $seq_sql = "SELECT currval('$sequence')";
642 my $seq_sth = dbh->prepare($seq_sql) or return dbh->errstr;
643 $seq_sth->execute or return $seq_sth->errstr;
644 my $insertid = $seq_sth->fetchrow_arrayref->[0];
646 # don't drink soap! recurse! recurse! okay!
648 _copy_skel( $child_table_def,
649 $row->{$child_pkey}, #sourceid
651 %{ $child_tables{$child_table_def} },
653 return $error if $error;
663 =item order_pkg HASHREF | OPTION => VALUE ...
665 Orders a single package.
667 Options may be passed as a list of key/value pairs or as a hash reference.
678 Optional FS::cust_location object
682 Optional arryaref of FS::svc_* service objects.
686 If this option is set to a job queue jobnum (see L<FS::queue>), all provisioning
687 jobs will have a dependancy on the supplied job (they will not run until the
688 specific job completes). This can be used to defer provisioning until some
689 action completes (such as running the customer's credit card successfully).
697 my $opt = ref($_[0]) ? shift : { @_ };
699 warn "$me order_pkg called with options ".
700 join(', ', map { "$_: $opt->{$_}" } keys %$opt ). "\n"
703 my $cust_pkg = $opt->{'cust_pkg'};
704 my $seconds = $opt->{'seconds'};
705 my $svcs = $opt->{'svcs'} || [];
707 my %svc_options = ();
708 $svc_options{'depend_jobnum'} = $opt->{'depend_jobnum'}
709 if exists($opt->{'depend_jobnum'}) && $opt->{'depend_jobnum'};
711 local $SIG{HUP} = 'IGNORE';
712 local $SIG{INT} = 'IGNORE';
713 local $SIG{QUIT} = 'IGNORE';
714 local $SIG{TERM} = 'IGNORE';
715 local $SIG{TSTP} = 'IGNORE';
716 local $SIG{PIPE} = 'IGNORE';
718 my $oldAutoCommit = $FS::UID::AutoCommit;
719 local $FS::UID::AutoCommit = 0;
722 if ( $opt->{'cust_location'} &&
723 ( ! $cust_pkg->locationnum || $cust_pkg->locationnum == -1 ) ) {
724 my $error = $opt->{'cust_location'}->insert;
726 $dbh->rollback if $oldAutoCommit;
727 return "inserting cust_location (transaction rolled back): $error";
729 $cust_pkg->locationnum($opt->{'cust_location'}->locationnum);
732 $cust_pkg->custnum( $self->custnum );
734 my $error = $cust_pkg->insert;
736 $dbh->rollback if $oldAutoCommit;
737 return "inserting cust_pkg (transaction rolled back): $error";
740 foreach my $svc_something ( @{ $opt->{'svcs'} } ) {
741 if ( $svc_something->svcnum ) {
742 my $old_cust_svc = $svc_something->cust_svc;
743 my $new_cust_svc = new FS::cust_svc { $old_cust_svc->hash };
744 $new_cust_svc->pkgnum( $cust_pkg->pkgnum);
745 $error = $new_cust_svc->replace($old_cust_svc);
747 $svc_something->pkgnum( $cust_pkg->pkgnum );
748 if ( $seconds && $$seconds && $svc_something->isa('FS::svc_acct') ) {
749 $svc_something->seconds( $svc_something->seconds + $$seconds );
752 $error = $svc_something->insert(%svc_options);
755 $dbh->rollback if $oldAutoCommit;
756 return "inserting svc_ (transaction rolled back): $error";
760 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
765 =item order_pkgs HASHREF, [ SECONDSREF, [ , OPTION => VALUE ... ] ]
767 Like the insert method on an existing record, this method orders multiple
768 packages and included services atomicaly. Pass a Tie::RefHash data structure
769 to this method containing FS::cust_pkg and FS::svc_I<tablename> objects.
770 There should be a better explanation of this, but until then, here's an
774 tie %hash, 'Tie::RefHash'; #this part is important
776 $cust_pkg => [ $svc_acct ],
779 $cust_main->order_pkgs( \%hash, \'0', 'noexport'=>1 );
781 Services can be new, in which case they are inserted, or existing unaudited
782 services, in which case they are linked to the newly-created package.
784 Currently available options are: I<depend_jobnum> and I<noexport>.
786 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
787 on the supplied jobnum (they will not run until the specific job completes).
788 This can be used to defer provisioning until some action completes (such
789 as running the customer's credit card successfully).
791 The I<noexport> option is deprecated. If I<noexport> is set true, no
792 provisioning jobs (exports) are scheduled. (You can schedule them later with
793 the B<reexport> method for each cust_pkg object. Using the B<reexport> method
794 on the cust_main object is not recommended, as existing services will also be
801 my $cust_pkgs = shift;
805 warn "$me order_pkgs called with options ".
806 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
809 local $SIG{HUP} = 'IGNORE';
810 local $SIG{INT} = 'IGNORE';
811 local $SIG{QUIT} = 'IGNORE';
812 local $SIG{TERM} = 'IGNORE';
813 local $SIG{TSTP} = 'IGNORE';
814 local $SIG{PIPE} = 'IGNORE';
816 my $oldAutoCommit = $FS::UID::AutoCommit;
817 local $FS::UID::AutoCommit = 0;
820 local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
822 foreach my $cust_pkg ( keys %$cust_pkgs ) {
824 my $error = $self->order_pkg( 'cust_pkg' => $cust_pkg,
825 'svcs' => $cust_pkgs->{$cust_pkg},
826 'seconds' => $seconds,
827 'depend_jobnum' => $options{'depend_jobnum'},
830 $dbh->rollback if $oldAutoCommit;
836 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
840 =item recharge_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , AMOUNTREF, SECONDSREF, UPBYTEREF, DOWNBYTEREF ]
842 Recharges this (existing) customer with the specified prepaid card (see
843 L<FS::prepay_credit>), specified either by I<identifier> or as an
844 FS::prepay_credit object. If there is an error, returns the error, otherwise
847 Optionally, four scalar references can be passed as well. They will have their
848 values filled in with the amount, number of seconds, and number of upload and
849 download bytes applied by this prepaid
854 sub recharge_prepay {
855 my( $self, $prepay_credit, $amountref, $secondsref,
856 $upbytesref, $downbytesref, $totalbytesref ) = @_;
858 local $SIG{HUP} = 'IGNORE';
859 local $SIG{INT} = 'IGNORE';
860 local $SIG{QUIT} = 'IGNORE';
861 local $SIG{TERM} = 'IGNORE';
862 local $SIG{TSTP} = 'IGNORE';
863 local $SIG{PIPE} = 'IGNORE';
865 my $oldAutoCommit = $FS::UID::AutoCommit;
866 local $FS::UID::AutoCommit = 0;
869 my( $amount, $seconds, $upbytes, $downbytes, $totalbytes) = ( 0, 0, 0, 0, 0 );
871 my $error = $self->get_prepay($prepay_credit, \$amount,
872 \$seconds, \$upbytes, \$downbytes, \$totalbytes)
873 || $self->increment_seconds($seconds)
874 || $self->increment_upbytes($upbytes)
875 || $self->increment_downbytes($downbytes)
876 || $self->increment_totalbytes($totalbytes)
877 || $self->insert_cust_pay_prepay( $amount,
879 ? $prepay_credit->identifier
884 $dbh->rollback if $oldAutoCommit;
888 if ( defined($amountref) ) { $$amountref = $amount; }
889 if ( defined($secondsref) ) { $$secondsref = $seconds; }
890 if ( defined($upbytesref) ) { $$upbytesref = $upbytes; }
891 if ( defined($downbytesref) ) { $$downbytesref = $downbytes; }
892 if ( defined($totalbytesref) ) { $$totalbytesref = $totalbytes; }
894 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
899 =item get_prepay IDENTIFIER | PREPAY_CREDIT_OBJ , AMOUNTREF, SECONDSREF
901 Looks up and deletes a prepaid card (see L<FS::prepay_credit>),
902 specified either by I<identifier> or as an FS::prepay_credit object.
904 References to I<amount> and I<seconds> scalars should be passed as arguments
905 and will be incremented by the values of the prepaid card.
907 If the prepaid card specifies an I<agentnum> (see L<FS::agent>), it is used to
908 check or set this customer's I<agentnum>.
910 If there is an error, returns the error, otherwise returns false.
916 my( $self, $prepay_credit, $amountref, $secondsref,
917 $upref, $downref, $totalref) = @_;
919 local $SIG{HUP} = 'IGNORE';
920 local $SIG{INT} = 'IGNORE';
921 local $SIG{QUIT} = 'IGNORE';
922 local $SIG{TERM} = 'IGNORE';
923 local $SIG{TSTP} = 'IGNORE';
924 local $SIG{PIPE} = 'IGNORE';
926 my $oldAutoCommit = $FS::UID::AutoCommit;
927 local $FS::UID::AutoCommit = 0;
930 unless ( ref($prepay_credit) ) {
932 my $identifier = $prepay_credit;
934 $prepay_credit = qsearchs(
936 { 'identifier' => $prepay_credit },
941 unless ( $prepay_credit ) {
942 $dbh->rollback if $oldAutoCommit;
943 return "Invalid prepaid card: ". $identifier;
948 if ( $prepay_credit->agentnum ) {
949 if ( $self->agentnum && $self->agentnum != $prepay_credit->agentnum ) {
950 $dbh->rollback if $oldAutoCommit;
951 return "prepaid card not valid for agent ". $self->agentnum;
953 $self->agentnum($prepay_credit->agentnum);
956 my $error = $prepay_credit->delete;
958 $dbh->rollback if $oldAutoCommit;
959 return "removing prepay_credit (transaction rolled back): $error";
962 $$amountref += $prepay_credit->amount;
963 $$secondsref += $prepay_credit->seconds;
964 $$upref += $prepay_credit->upbytes;
965 $$downref += $prepay_credit->downbytes;
966 $$totalref += $prepay_credit->totalbytes;
968 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
973 =item increment_upbytes SECONDS
975 Updates this customer's single or primary account (see L<FS::svc_acct>) by
976 the specified number of upbytes. If there is an error, returns the error,
977 otherwise returns false.
981 sub increment_upbytes {
982 _increment_column( shift, 'upbytes', @_);
985 =item increment_downbytes SECONDS
987 Updates this customer's single or primary account (see L<FS::svc_acct>) by
988 the specified number of downbytes. If there is an error, returns the error,
989 otherwise returns false.
993 sub increment_downbytes {
994 _increment_column( shift, 'downbytes', @_);
997 =item increment_totalbytes SECONDS
999 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1000 the specified number of totalbytes. If there is an error, returns the error,
1001 otherwise returns false.
1005 sub increment_totalbytes {
1006 _increment_column( shift, 'totalbytes', @_);
1009 =item increment_seconds SECONDS
1011 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1012 the specified number of seconds. If there is an error, returns the error,
1013 otherwise returns false.
1017 sub increment_seconds {
1018 _increment_column( shift, 'seconds', @_);
1021 =item _increment_column AMOUNT
1023 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1024 the specified number of seconds or bytes. If there is an error, returns
1025 the error, otherwise returns false.
1029 sub _increment_column {
1030 my( $self, $column, $amount ) = @_;
1031 warn "$me increment_column called: $column, $amount\n"
1034 return '' unless $amount;
1036 my @cust_pkg = grep { $_->part_pkg->svcpart('svc_acct') }
1037 $self->ncancelled_pkgs;
1039 if ( ! @cust_pkg ) {
1040 return 'No packages with primary or single services found'.
1041 ' to apply pre-paid time';
1042 } elsif ( scalar(@cust_pkg) > 1 ) {
1043 #maybe have a way to specify the package/account?
1044 return 'Multiple packages found to apply pre-paid time';
1047 my $cust_pkg = $cust_pkg[0];
1048 warn " found package pkgnum ". $cust_pkg->pkgnum. "\n"
1052 $cust_pkg->cust_svc( $cust_pkg->part_pkg->svcpart('svc_acct') );
1054 if ( ! @cust_svc ) {
1055 return 'No account found to apply pre-paid time';
1056 } elsif ( scalar(@cust_svc) > 1 ) {
1057 return 'Multiple accounts found to apply pre-paid time';
1060 my $svc_acct = $cust_svc[0]->svc_x;
1061 warn " found service svcnum ". $svc_acct->pkgnum.
1062 ' ('. $svc_acct->email. ")\n"
1065 $column = "increment_$column";
1066 $svc_acct->$column($amount);
1070 =item insert_cust_pay_prepay AMOUNT [ PAYINFO ]
1072 Inserts a prepayment in the specified amount for this customer. An optional
1073 second argument can specify the prepayment identifier for tracking purposes.
1074 If there is an error, returns the error, otherwise returns false.
1078 sub insert_cust_pay_prepay {
1079 shift->insert_cust_pay('PREP', @_);
1082 =item insert_cust_pay_cash AMOUNT [ PAYINFO ]
1084 Inserts a cash payment in the specified amount for this customer. An optional
1085 second argument can specify the payment identifier for tracking purposes.
1086 If there is an error, returns the error, otherwise returns false.
1090 sub insert_cust_pay_cash {
1091 shift->insert_cust_pay('CASH', @_);
1094 =item insert_cust_pay_west AMOUNT [ PAYINFO ]
1096 Inserts a Western Union payment in the specified amount for this customer. An
1097 optional second argument can specify the prepayment identifier for tracking
1098 purposes. If there is an error, returns the error, otherwise returns false.
1102 sub insert_cust_pay_west {
1103 shift->insert_cust_pay('WEST', @_);
1106 sub insert_cust_pay {
1107 my( $self, $payby, $amount ) = splice(@_, 0, 3);
1108 my $payinfo = scalar(@_) ? shift : '';
1110 my $cust_pay = new FS::cust_pay {
1111 'custnum' => $self->custnum,
1112 'paid' => sprintf('%.2f', $amount),
1113 #'_date' => #date the prepaid card was purchased???
1115 'payinfo' => $payinfo,
1123 This method is deprecated. See the I<depend_jobnum> option to the insert and
1124 order_pkgs methods for a better way to defer provisioning.
1126 Re-schedules all exports by calling the B<reexport> method of all associated
1127 packages (see L<FS::cust_pkg>). If there is an error, returns the error;
1128 otherwise returns false.
1135 carp "WARNING: FS::cust_main::reexport is deprectated; ".
1136 "use the depend_jobnum option to insert or order_pkgs to delay export";
1138 local $SIG{HUP} = 'IGNORE';
1139 local $SIG{INT} = 'IGNORE';
1140 local $SIG{QUIT} = 'IGNORE';
1141 local $SIG{TERM} = 'IGNORE';
1142 local $SIG{TSTP} = 'IGNORE';
1143 local $SIG{PIPE} = 'IGNORE';
1145 my $oldAutoCommit = $FS::UID::AutoCommit;
1146 local $FS::UID::AutoCommit = 0;
1149 foreach my $cust_pkg ( $self->ncancelled_pkgs ) {
1150 my $error = $cust_pkg->reexport;
1152 $dbh->rollback if $oldAutoCommit;
1157 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1162 =item delete NEW_CUSTNUM
1164 This deletes the customer. If there is an error, returns the error, otherwise
1167 This will completely remove all traces of the customer record. This is not
1168 what you want when a customer cancels service; for that, cancel all of the
1169 customer's packages (see L</cancel>).
1171 If the customer has any uncancelled packages, you need to pass a new (valid)
1172 customer number for those packages to be transferred to. Cancelled packages
1173 will be deleted. Did I mention that this is NOT what you want when a customer
1174 cancels service and that you really should be looking see L<FS::cust_pkg/cancel>?
1176 You can't delete a customer with invoices (see L<FS::cust_bill>),
1177 or credits (see L<FS::cust_credit>), payments (see L<FS::cust_pay>) or
1178 refunds (see L<FS::cust_refund>).
1185 local $SIG{HUP} = 'IGNORE';
1186 local $SIG{INT} = 'IGNORE';
1187 local $SIG{QUIT} = 'IGNORE';
1188 local $SIG{TERM} = 'IGNORE';
1189 local $SIG{TSTP} = 'IGNORE';
1190 local $SIG{PIPE} = 'IGNORE';
1192 my $oldAutoCommit = $FS::UID::AutoCommit;
1193 local $FS::UID::AutoCommit = 0;
1196 if ( $self->cust_bill ) {
1197 $dbh->rollback if $oldAutoCommit;
1198 return "Can't delete a customer with invoices";
1200 if ( $self->cust_credit ) {
1201 $dbh->rollback if $oldAutoCommit;
1202 return "Can't delete a customer with credits";
1204 if ( $self->cust_pay ) {
1205 $dbh->rollback if $oldAutoCommit;
1206 return "Can't delete a customer with payments";
1208 if ( $self->cust_refund ) {
1209 $dbh->rollback if $oldAutoCommit;
1210 return "Can't delete a customer with refunds";
1213 my @cust_pkg = $self->ncancelled_pkgs;
1215 my $new_custnum = shift;
1216 unless ( qsearchs( 'cust_main', { 'custnum' => $new_custnum } ) ) {
1217 $dbh->rollback if $oldAutoCommit;
1218 return "Invalid new customer number: $new_custnum";
1220 foreach my $cust_pkg ( @cust_pkg ) {
1221 my %hash = $cust_pkg->hash;
1222 $hash{'custnum'} = $new_custnum;
1223 my $new_cust_pkg = new FS::cust_pkg ( \%hash );
1224 my $error = $new_cust_pkg->replace($cust_pkg,
1225 options => { $cust_pkg->options },
1228 $dbh->rollback if $oldAutoCommit;
1233 my @cancelled_cust_pkg = $self->all_pkgs;
1234 foreach my $cust_pkg ( @cancelled_cust_pkg ) {
1235 my $error = $cust_pkg->delete;
1237 $dbh->rollback if $oldAutoCommit;
1242 foreach my $cust_main_invoice ( #(email invoice destinations, not invoices)
1243 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } )
1245 my $error = $cust_main_invoice->delete;
1247 $dbh->rollback if $oldAutoCommit;
1252 my $error = $self->SUPER::delete;
1254 $dbh->rollback if $oldAutoCommit;
1258 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1263 =item replace [ OLD_RECORD ] [ INVOICING_LIST_ARYREF ]
1265 Replaces the OLD_RECORD with this one in the database. If there is an error,
1266 returns the error, otherwise returns false.
1268 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
1269 be set as the invoicing list (see L<"invoicing_list">). Errors return as
1270 expected and rollback the entire transaction; it is not necessary to call
1271 check_invoicing_list first. Here's an example:
1273 $new_cust_main->replace( $old_cust_main, [ $email, 'POST' ] );
1280 my $old = ( blessed($_[0]) && $_[0]->isa('FS::Record') )
1282 : $self->replace_old;
1286 warn "$me replace called\n"
1289 my $curuser = $FS::CurrentUser::CurrentUser;
1290 if ( $self->payby eq 'COMP'
1291 && $self->payby ne $old->payby
1292 && ! $curuser->access_right('Complimentary customer')
1295 return "You are not permitted to create complimentary accounts.";
1298 local($ignore_expired_card) = 1
1299 if $old->payby =~ /^(CARD|DCRD)$/
1300 && $self->payby =~ /^(CARD|DCRD)$/
1301 && ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
1303 local $SIG{HUP} = 'IGNORE';
1304 local $SIG{INT} = 'IGNORE';
1305 local $SIG{QUIT} = 'IGNORE';
1306 local $SIG{TERM} = 'IGNORE';
1307 local $SIG{TSTP} = 'IGNORE';
1308 local $SIG{PIPE} = 'IGNORE';
1310 my $oldAutoCommit = $FS::UID::AutoCommit;
1311 local $FS::UID::AutoCommit = 0;
1314 my $error = $self->SUPER::replace($old);
1317 $dbh->rollback if $oldAutoCommit;
1321 if ( @param ) { # INVOICING_LIST_ARYREF
1322 my $invoicing_list = shift @param;
1323 $error = $self->check_invoicing_list( $invoicing_list );
1325 $dbh->rollback if $oldAutoCommit;
1328 $self->invoicing_list( $invoicing_list );
1331 if ( $self->payby =~ /^(CARD|CHEK|LECB)$/ &&
1332 grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
1333 # card/check/lec info has changed, want to retry realtime_ invoice events
1334 my $error = $self->retry_realtime;
1336 $dbh->rollback if $oldAutoCommit;
1341 unless ( $import || $skip_fuzzyfiles ) {
1342 $error = $self->queue_fuzzyfiles_update;
1344 $dbh->rollback if $oldAutoCommit;
1345 return "updating fuzzy search cache: $error";
1349 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1354 =item queue_fuzzyfiles_update
1356 Used by insert & replace to update the fuzzy search cache
1360 sub queue_fuzzyfiles_update {
1363 local $SIG{HUP} = 'IGNORE';
1364 local $SIG{INT} = 'IGNORE';
1365 local $SIG{QUIT} = 'IGNORE';
1366 local $SIG{TERM} = 'IGNORE';
1367 local $SIG{TSTP} = 'IGNORE';
1368 local $SIG{PIPE} = 'IGNORE';
1370 my $oldAutoCommit = $FS::UID::AutoCommit;
1371 local $FS::UID::AutoCommit = 0;
1374 my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1375 my $error = $queue->insert( map $self->getfield($_),
1376 qw(first last company)
1379 $dbh->rollback if $oldAutoCommit;
1380 return "queueing job (transaction rolled back): $error";
1383 if ( $self->ship_last ) {
1384 $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1385 $error = $queue->insert( map $self->getfield("ship_$_"),
1386 qw(first last company)
1389 $dbh->rollback if $oldAutoCommit;
1390 return "queueing job (transaction rolled back): $error";
1394 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1401 Checks all fields to make sure this is a valid customer record. If there is
1402 an error, returns the error, otherwise returns false. Called by the insert
1403 and replace methods.
1410 warn "$me check BEFORE: \n". $self->_dump
1414 $self->ut_numbern('custnum')
1415 || $self->ut_number('agentnum')
1416 || $self->ut_textn('agent_custid')
1417 || $self->ut_number('refnum')
1418 || $self->ut_textn('custbatch')
1419 || $self->ut_name('last')
1420 || $self->ut_name('first')
1421 || $self->ut_snumbern('birthdate')
1422 || $self->ut_snumbern('signupdate')
1423 || $self->ut_textn('company')
1424 || $self->ut_text('address1')
1425 || $self->ut_textn('address2')
1426 || $self->ut_text('city')
1427 || $self->ut_textn('county')
1428 || $self->ut_textn('state')
1429 || $self->ut_country('country')
1430 || $self->ut_anything('comments')
1431 || $self->ut_numbern('referral_custnum')
1432 || $self->ut_textn('stateid')
1433 || $self->ut_textn('stateid_state')
1434 || $self->ut_textn('invoice_terms')
1435 || $self->ut_alphan('geocode')
1438 #barf. need message catalogs. i18n. etc.
1439 $error .= "Please select an advertising source."
1440 if $error =~ /^Illegal or empty \(numeric\) refnum: /;
1441 return $error if $error;
1443 return "Unknown agent"
1444 unless qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1446 return "Unknown refnum"
1447 unless qsearchs( 'part_referral', { 'refnum' => $self->refnum } );
1449 return "Unknown referring custnum: ". $self->referral_custnum
1450 unless ! $self->referral_custnum
1451 || qsearchs( 'cust_main', { 'custnum' => $self->referral_custnum } );
1453 if ( $self->ss eq '' ) {
1458 $ss =~ /^(\d{3})(\d{2})(\d{4})$/
1459 or return "Illegal social security number: ". $self->ss;
1460 $self->ss("$1-$2-$3");
1464 # bad idea to disable, causes billing to fail because of no tax rates later
1465 # unless ( $import ) {
1466 unless ( qsearch('cust_main_county', {
1467 'country' => $self->country,
1470 return "Unknown state/county/country: ".
1471 $self->state. "/". $self->county. "/". $self->country
1472 unless qsearch('cust_main_county',{
1473 'state' => $self->state,
1474 'county' => $self->county,
1475 'country' => $self->country,
1481 $self->ut_phonen('daytime', $self->country)
1482 || $self->ut_phonen('night', $self->country)
1483 || $self->ut_phonen('fax', $self->country)
1484 || $self->ut_zip('zip', $self->country)
1486 return $error if $error;
1488 if ( $conf->exists('cust_main-require_phone')
1489 && ! length($self->daytime) && ! length($self->night)
1492 my $daytime_label = FS::Msgcat::_gettext('daytime') =~ /^(daytime)?$/
1494 : FS::Msgcat::_gettext('daytime');
1495 my $night_label = FS::Msgcat::_gettext('night') =~ /^(night)?$/
1497 : FS::Msgcat::_gettext('night');
1499 return "$daytime_label or $night_label is required"
1503 if ( $self->has_ship_address
1504 && scalar ( grep { $self->getfield($_) ne $self->getfield("ship_$_") }
1505 $self->addr_fields )
1509 $self->ut_name('ship_last')
1510 || $self->ut_name('ship_first')
1511 || $self->ut_textn('ship_company')
1512 || $self->ut_text('ship_address1')
1513 || $self->ut_textn('ship_address2')
1514 || $self->ut_text('ship_city')
1515 || $self->ut_textn('ship_county')
1516 || $self->ut_textn('ship_state')
1517 || $self->ut_country('ship_country')
1519 return $error if $error;
1521 #false laziness with above
1522 unless ( qsearchs('cust_main_county', {
1523 'country' => $self->ship_country,
1526 return "Unknown ship_state/ship_county/ship_country: ".
1527 $self->ship_state. "/". $self->ship_county. "/". $self->ship_country
1528 unless qsearch('cust_main_county',{
1529 'state' => $self->ship_state,
1530 'county' => $self->ship_county,
1531 'country' => $self->ship_country,
1537 $self->ut_phonen('ship_daytime', $self->ship_country)
1538 || $self->ut_phonen('ship_night', $self->ship_country)
1539 || $self->ut_phonen('ship_fax', $self->ship_country)
1540 || $self->ut_zip('ship_zip', $self->ship_country)
1542 return $error if $error;
1544 return "Unit # is required."
1545 if $self->ship_address2 =~ /^\s*$/
1546 && $conf->exists('cust_main-require_address2');
1548 } else { # ship_ info eq billing info, so don't store dup info in database
1550 $self->setfield("ship_$_", '')
1551 foreach $self->addr_fields;
1553 return "Unit # is required."
1554 if $self->address2 =~ /^\s*$/
1555 && $conf->exists('cust_main-require_address2');
1559 #$self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY|CASH|WEST|MCRD)$/
1560 # or return "Illegal payby: ". $self->payby;
1562 FS::payby->can_payby($self->table, $self->payby)
1563 or return "Illegal payby: ". $self->payby;
1565 $error = $self->ut_numbern('paystart_month')
1566 || $self->ut_numbern('paystart_year')
1567 || $self->ut_numbern('payissue')
1568 || $self->ut_textn('paytype')
1570 return $error if $error;
1572 if ( $self->payip eq '' ) {
1575 $error = $self->ut_ip('payip');
1576 return $error if $error;
1579 # If it is encrypted and the private key is not availaible then we can't
1580 # check the credit card.
1582 my $check_payinfo = 1;
1584 if ($self->is_encrypted($self->payinfo)) {
1588 if ( $check_payinfo && $self->payby =~ /^(CARD|DCRD)$/ ) {
1590 my $payinfo = $self->payinfo;
1591 $payinfo =~ s/\D//g;
1592 $payinfo =~ /^(\d{13,16})$/
1593 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1595 $self->payinfo($payinfo);
1597 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1599 return gettext('unknown_card_type')
1600 if cardtype($self->payinfo) eq "Unknown";
1602 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1604 return 'Banned credit card: banned on '.
1605 time2str('%a %h %o at %r', $ban->_date).
1606 ' by '. $ban->otaker.
1607 ' (ban# '. $ban->bannum. ')';
1610 if (length($self->paycvv) && !$self->is_encrypted($self->paycvv)) {
1611 if ( cardtype($self->payinfo) eq 'American Express card' ) {
1612 $self->paycvv =~ /^(\d{4})$/
1613 or return "CVV2 (CID) for American Express cards is four digits.";
1616 $self->paycvv =~ /^(\d{3})$/
1617 or return "CVV2 (CVC2/CID) is three digits.";
1624 my $cardtype = cardtype($payinfo);
1625 if ( $cardtype =~ /^(Switch|Solo)$/i ) {
1627 return "Start date or issue number is required for $cardtype cards"
1628 unless $self->paystart_month && $self->paystart_year or $self->payissue;
1630 return "Start month must be between 1 and 12"
1631 if $self->paystart_month
1632 and $self->paystart_month < 1 || $self->paystart_month > 12;
1634 return "Start year must be 1990 or later"
1635 if $self->paystart_year
1636 and $self->paystart_year < 1990;
1638 return "Issue number must be beween 1 and 99"
1640 and $self->payissue < 1 || $self->payissue > 99;
1643 $self->paystart_month('');
1644 $self->paystart_year('');
1645 $self->payissue('');
1648 } elsif ( $check_payinfo && $self->payby =~ /^(CHEK|DCHK)$/ ) {
1650 my $payinfo = $self->payinfo;
1651 $payinfo =~ s/[^\d\@]//g;
1652 if ( $conf->exists('echeck-nonus') ) {
1653 $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
1654 $payinfo = "$1\@$2";
1656 $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
1657 $payinfo = "$1\@$2";
1659 $self->payinfo($payinfo);
1662 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1664 return 'Banned ACH account: banned on '.
1665 time2str('%a %h %o at %r', $ban->_date).
1666 ' by '. $ban->otaker.
1667 ' (ban# '. $ban->bannum. ')';
1670 } elsif ( $self->payby eq 'LECB' ) {
1672 my $payinfo = $self->payinfo;
1673 $payinfo =~ s/\D//g;
1674 $payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
1676 $self->payinfo($payinfo);
1679 } elsif ( $self->payby eq 'BILL' ) {
1681 $error = $self->ut_textn('payinfo');
1682 return "Illegal P.O. number: ". $self->payinfo if $error;
1685 } elsif ( $self->payby eq 'COMP' ) {
1687 my $curuser = $FS::CurrentUser::CurrentUser;
1688 if ( ! $self->custnum
1689 && ! $curuser->access_right('Complimentary customer')
1692 return "You are not permitted to create complimentary accounts."
1695 $error = $self->ut_textn('payinfo');
1696 return "Illegal comp account issuer: ". $self->payinfo if $error;
1699 } elsif ( $self->payby eq 'PREPAY' ) {
1701 my $payinfo = $self->payinfo;
1702 $payinfo =~ s/\W//g; #anything else would just confuse things
1703 $self->payinfo($payinfo);
1704 $error = $self->ut_alpha('payinfo');
1705 return "Illegal prepayment identifier: ". $self->payinfo if $error;
1706 return "Unknown prepayment identifier"
1707 unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
1712 if ( $self->paydate eq '' || $self->paydate eq '-' ) {
1713 return "Expiration date required"
1714 unless $self->payby =~ /^(BILL|PREPAY|CHEK|DCHK|LECB|CASH|WEST|MCRD)$/;
1718 if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
1719 ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
1720 } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
1721 ( $m, $y ) = ( $3, "20$2" );
1723 return "Illegal expiration date: ". $self->paydate;
1725 $self->paydate("$y-$m-01");
1726 my($nowm,$nowy)=(localtime(time))[4,5]; $nowm++; $nowy+=1900;
1727 return gettext('expired_card')
1729 && !$ignore_expired_card
1730 && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
1733 if ( $self->payname eq '' && $self->payby !~ /^(CHEK|DCHK)$/ &&
1734 ( ! $conf->exists('require_cardname')
1735 || $self->payby !~ /^(CARD|DCRD)$/ )
1737 $self->payname( $self->first. " ". $self->getfield('last') );
1739 $self->payname =~ /^([\w \,\.\-\'\&]+)$/
1740 or return gettext('illegal_name'). " payname: ". $self->payname;
1744 foreach my $flag (qw( tax spool_cdr squelch_cdr )) {
1745 $self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
1749 $self->otaker(getotaker) unless $self->otaker;
1751 warn "$me check AFTER: \n". $self->_dump
1754 $self->SUPER::check;
1759 Returns a list of fields which have ship_ duplicates.
1764 qw( last first company
1765 address1 address2 city county state zip country
1770 =item has_ship_address
1772 Returns true if this customer record has a separate shipping address.
1776 sub has_ship_address {
1778 scalar( grep { $self->getfield("ship_$_") ne '' } $self->addr_fields );
1783 Returns all packages (see L<FS::cust_pkg>) for this customer.
1790 return $self->num_pkgs unless wantarray;
1793 if ( $self->{'_pkgnum'} ) {
1794 @cust_pkg = values %{ $self->{'_pkgnum'}->cache };
1796 @cust_pkg = qsearch( 'cust_pkg', { 'custnum' => $self->custnum });
1799 sort sort_packages @cust_pkg;
1804 Synonym for B<all_pkgs>.
1809 shift->all_pkgs(@_);
1814 Returns all locations (see L<FS::cust_location>) for this customer.
1820 qsearch('cust_location', { 'custnum' => $self->custnum } );
1823 =item ncancelled_pkgs
1825 Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
1829 sub ncancelled_pkgs {
1832 return $self->num_ncancelled_pkgs unless wantarray;
1835 if ( $self->{'_pkgnum'} ) {
1837 warn "$me ncancelled_pkgs: returning cached objects"
1840 @cust_pkg = grep { ! $_->getfield('cancel') }
1841 values %{ $self->{'_pkgnum'}->cache };
1845 warn "$me ncancelled_pkgs: searching for packages with custnum ".
1846 $self->custnum. "\n"
1850 qsearch( 'cust_pkg', {
1851 'custnum' => $self->custnum,
1855 qsearch( 'cust_pkg', {
1856 'custnum' => $self->custnum,
1861 sort sort_packages @cust_pkg;
1865 # This should be generalized to use config options to determine order.
1867 if ( $a->get('cancel') and $b->get('cancel') ) {
1868 $a->pkgnum <=> $b->pkgnum;
1869 } elsif ( $a->get('cancel') or $b->get('cancel') ) {
1870 return -1 if $b->get('cancel');
1871 return 1 if $a->get('cancel');
1874 $a->pkgnum <=> $b->pkgnum;
1878 =item suspended_pkgs
1880 Returns all suspended packages (see L<FS::cust_pkg>) for this customer.
1884 sub suspended_pkgs {
1886 grep { $_->susp } $self->ncancelled_pkgs;
1889 =item unflagged_suspended_pkgs
1891 Returns all unflagged suspended packages (see L<FS::cust_pkg>) for this
1892 customer (thouse packages without the `manual_flag' set).
1896 sub unflagged_suspended_pkgs {
1898 return $self->suspended_pkgs
1899 unless dbdef->table('cust_pkg')->column('manual_flag');
1900 grep { ! $_->manual_flag } $self->suspended_pkgs;
1903 =item unsuspended_pkgs
1905 Returns all unsuspended (and uncancelled) packages (see L<FS::cust_pkg>) for
1910 sub unsuspended_pkgs {
1912 grep { ! $_->susp } $self->ncancelled_pkgs;
1915 =item num_cancelled_pkgs
1917 Returns the number of cancelled packages (see L<FS::cust_pkg>) for this
1922 sub num_cancelled_pkgs {
1923 shift->num_pkgs("cust_pkg.cancel IS NOT NULL AND cust_pkg.cancel != 0");
1926 sub num_ncancelled_pkgs {
1927 shift->num_pkgs("( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )");
1931 my( $self ) = shift;
1932 my $sql = scalar(@_) ? shift : '';
1933 $sql = "AND $sql" if $sql && $sql !~ /^\s*$/ && $sql !~ /^\s*AND/i;
1934 my $sth = dbh->prepare(
1935 "SELECT COUNT(*) FROM cust_pkg WHERE custnum = ? $sql"
1936 ) or die dbh->errstr;
1937 $sth->execute($self->custnum) or die $sth->errstr;
1938 $sth->fetchrow_arrayref->[0];
1943 Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
1944 and L<FS::cust_pkg>) for this customer. Always returns a list: an empty list
1945 on success or a list of errors.
1951 grep { $_->unsuspend } $self->suspended_pkgs;
1956 Suspends all unsuspended packages (see L<FS::cust_pkg>) for this customer.
1958 Returns a list: an empty list on success or a list of errors.
1964 grep { $_->suspend(@_) } $self->unsuspended_pkgs;
1967 =item suspend_if_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
1969 Suspends all unsuspended packages (see L<FS::cust_pkg>) matching the listed
1970 PKGPARTs (see L<FS::part_pkg>). Preferred usage is to pass a hashref instead
1971 of a list of pkgparts; the hashref has the following keys:
1975 =item pkgparts - listref of pkgparts
1977 =item (other options are passed to the suspend method)
1982 Returns a list: an empty list on success or a list of errors.
1986 sub suspend_if_pkgpart {
1988 my (@pkgparts, %opt);
1989 if (ref($_[0]) eq 'HASH'){
1990 @pkgparts = @{$_[0]{pkgparts}};
1995 grep { $_->suspend(%opt) }
1996 grep { my $pkgpart = $_->pkgpart; grep { $pkgpart eq $_ } @pkgparts }
1997 $self->unsuspended_pkgs;
2000 =item suspend_unless_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
2002 Suspends all unsuspended packages (see L<FS::cust_pkg>) unless they match the
2003 given PKGPARTs (see L<FS::part_pkg>). Preferred usage is to pass a hashref
2004 instead of a list of pkgparts; the hashref has the following keys:
2008 =item pkgparts - listref of pkgparts
2010 =item (other options are passed to the suspend method)
2014 Returns a list: an empty list on success or a list of errors.
2018 sub suspend_unless_pkgpart {
2020 my (@pkgparts, %opt);
2021 if (ref($_[0]) eq 'HASH'){
2022 @pkgparts = @{$_[0]{pkgparts}};
2027 grep { $_->suspend(%opt) }
2028 grep { my $pkgpart = $_->pkgpart; ! grep { $pkgpart eq $_ } @pkgparts }
2029 $self->unsuspended_pkgs;
2032 =item cancel [ OPTION => VALUE ... ]
2034 Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
2036 Available options are:
2040 =item quiet - can be set true to supress email cancellation notices.
2042 =item reason - can be set to a cancellation reason (see L<FS:reason>), either a reasonnum of an existing reason, or passing a hashref will create a new reason. The hashref should have the following keys: typenum - Reason type (see L<FS::reason_type>, reason - Text of the new reason.
2044 =item ban - can be set true to ban this customer's credit card or ACH information, if present.
2048 Always returns a list: an empty list on success or a list of errors.
2053 my( $self, %opt ) = @_;
2055 warn "$me cancel called on customer ". $self->custnum. " with options ".
2056 join(', ', map { "$_: $opt{$_}" } keys %opt ). "\n"
2059 return ( 'access denied' )
2060 unless $FS::CurrentUser::CurrentUser->access_right('Cancel customer');
2062 if ( $opt{'ban'} && $self->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ ) {
2064 #should try decryption (we might have the private key)
2065 # and if not maybe queue a job for the server that does?
2066 return ( "Can't (yet) ban encrypted credit cards" )
2067 if $self->is_encrypted($self->payinfo);
2069 my $ban = new FS::banned_pay $self->_banned_pay_hashref;
2070 my $error = $ban->insert;
2071 return ( $error ) if $error;
2075 my @pkgs = $self->ncancelled_pkgs;
2077 warn "$me cancelling ". scalar($self->ncancelled_pkgs). "/".
2078 scalar(@pkgs). " packages for customer ". $self->custnum. "\n"
2081 grep { $_ } map { $_->cancel(%opt) } $self->ncancelled_pkgs;
2084 sub _banned_pay_hashref {
2095 'payby' => $payby2ban{$self->payby},
2096 'payinfo' => md5_base64($self->payinfo),
2097 #don't ever *search* on reason! #'reason' =>
2103 Returns all notes (see L<FS::cust_main_note>) for this customer.
2110 qsearch( 'cust_main_note',
2111 { 'custnum' => $self->custnum },
2113 'ORDER BY _DATE DESC'
2119 Returns the agent (see L<FS::agent>) for this customer.
2125 qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
2128 =item bill_and_collect
2130 Cancels and suspends any packages due, generates bills, applies payments and
2133 Warns on errors (Does not currently: If there is an error, returns the error, otherwise returns false.)
2135 Options are passed as name-value pairs. Currently available options are:
2141 Bills the customer as if it were that time. Specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions. For example:
2145 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
2149 Used in conjunction with the I<time> option, this option specifies the date of for the generated invoices. Other calculations, such as whether or not to generate the invoice in the first place, are not affected.
2153 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
2157 If set true, re-charges setup fees.
2161 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
2167 sub bill_and_collect {
2168 my( $self, %options ) = @_;
2174 #$options{actual_time} not $options{time} because freeside-daily -d is for
2175 #pre-printing invoices
2176 my @cancel_pkgs = grep { $_->expire && $_->expire <= $options{actual_time} }
2177 $self->ncancelled_pkgs;
2179 foreach my $cust_pkg ( @cancel_pkgs ) {
2180 my $cpr = $cust_pkg->last_cust_pkg_reason('expire');
2181 my $error = $cust_pkg->cancel($cpr ? ( 'reason' => $cpr->reasonnum,
2182 'reason_otaker' => $cpr->otaker
2186 warn "Error cancelling expired pkg ". $cust_pkg->pkgnum.
2187 " for custnum ". $self->custnum. ": $error"
2195 #$options{actual_time} not $options{time} because freeside-daily -d is for
2196 #pre-printing invoices
2199 && ( ( $_->part_pkg->is_prepaid
2201 && $_->bill < $options{actual_time}
2204 && $_->adjourn <= $options{actual_time}
2208 $self->ncancelled_pkgs;
2210 foreach my $cust_pkg ( @susp_pkgs ) {
2211 my $cpr = $cust_pkg->last_cust_pkg_reason('adjourn')
2212 if ($cust_pkg->adjourn && $cust_pkg->adjourn < $^T);
2213 my $error = $cust_pkg->suspend($cpr ? ( 'reason' => $cpr->reasonnum,
2214 'reason_otaker' => $cpr->otaker
2219 warn "Error suspending package ". $cust_pkg->pkgnum.
2220 " for custnum ". $self->custnum. ": $error"
2228 my $error = $self->bill( %options );
2229 warn "Error billing, custnum ". $self->custnum. ": $error" if $error;
2231 $self->apply_payments_and_credits;
2233 $error = $self->collect( %options );
2234 warn "Error collecting, custnum". $self->custnum. ": $error" if $error;
2240 Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
2241 conjunction with the collect method by calling B<bill_and_collect>.
2243 If there is an error, returns the error, otherwise returns false.
2245 Options are passed as name-value pairs. Currently available options are:
2251 If set true, re-charges setup fees.
2255 Bills the customer as if it were that time. Specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions. For example:
2259 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
2263 An array ref of specific packages (objects) to attempt billing, instead trying all of them.
2265 $cust_main->bill( pkg_list => [$pkg1, $pkg2] );
2269 Used in conjunction with the I<time> option, this option specifies the date of for the generated invoices. Other calculations, such as whether or not to generate the invoice in the first place, are not affected.
2276 my( $self, %options ) = @_;
2277 return '' if $self->payby eq 'COMP';
2278 warn "$me bill customer ". $self->custnum. "\n"
2281 my $time = $options{'time'} || time;
2282 my $invoice_time = $options{'invoice_time'} || $time;
2285 local $SIG{HUP} = 'IGNORE';
2286 local $SIG{INT} = 'IGNORE';
2287 local $SIG{QUIT} = 'IGNORE';
2288 local $SIG{TERM} = 'IGNORE';
2289 local $SIG{TSTP} = 'IGNORE';
2290 local $SIG{PIPE} = 'IGNORE';
2292 my $oldAutoCommit = $FS::UID::AutoCommit;
2293 local $FS::UID::AutoCommit = 0;
2296 $self->select_for_update; #mutex
2298 my @cust_bill_pkg = ();
2301 # find the packages which are due for billing, find out how much they are
2302 # & generate invoice database.
2305 my( $total_setup, $total_recur, $postal_charge ) = ( 0, 0, 0 );
2307 my @precommit_hooks = ();
2309 my @cust_pkgs = qsearch('cust_pkg', { 'custnum' => $self->custnum } );
2310 foreach my $cust_pkg (@cust_pkgs) {
2312 #NO!! next if $cust_pkg->cancel;
2313 next if $cust_pkg->getfield('cancel');
2315 warn " bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG > 1;
2317 #? to avoid use of uninitialized value errors... ?
2318 $cust_pkg->setfield('bill', '')
2319 unless defined($cust_pkg->bill);
2321 #my $part_pkg = $cust_pkg->part_pkg;
2323 my $real_pkgpart = $cust_pkg->pkgpart;
2324 my %hash = $cust_pkg->hash;
2326 foreach my $part_pkg ( $cust_pkg->part_pkg->self_and_bill_linked ) {
2328 $cust_pkg->set($_, $hash{$_}) foreach qw ( setup last_bill bill );
2331 $self->_make_lines( 'part_pkg' => $part_pkg,
2332 'cust_pkg' => $cust_pkg,
2333 'precommit_hooks' => \@precommit_hooks,
2334 'line_items' => \@cust_bill_pkg,
2335 'setup' => \$total_setup,
2336 'recur' => \$total_recur,
2337 'tax_matrix' => \%taxlisthash,
2339 'options' => \%options,
2342 $dbh->rollback if $oldAutoCommit;
2346 } #foreach my $part_pkg
2348 } #foreach my $cust_pkg
2350 unless ( @cust_bill_pkg ) { #don't create an invoice w/o line items
2351 #but do commit any package date cycling that happened
2352 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2356 my $postal_pkg = $self->charge_postal_fee();
2357 if ( $postal_pkg && !ref( $postal_pkg ) ) {
2358 $dbh->rollback if $oldAutoCommit;
2359 return "can't charge postal invoice fee for customer ".
2360 $self->custnum. ": $postal_pkg";
2363 ( scalar( grep { $_->recur && $_->recur > 0 } @cust_bill_pkg) ||
2364 !$conf->exists('postal_invoice-recurring_only')
2368 foreach my $part_pkg ( $postal_pkg->part_pkg->self_and_bill_linked ) {
2370 $self->_make_lines( 'part_pkg' => $part_pkg,
2371 'cust_pkg' => $postal_pkg,
2372 'precommit_hooks' => \@precommit_hooks,
2373 'line_items' => \@cust_bill_pkg,
2374 'setup' => \$total_setup,
2375 'recur' => \$total_recur,
2376 'tax_matrix' => \%taxlisthash,
2378 'options' => \%options,
2381 $dbh->rollback if $oldAutoCommit;
2387 warn "having a look at the taxes we found...\n" if $DEBUG > 2;
2389 # keys are tax names (as printed on invoices / itemdesc )
2390 # values are listrefs of taxlisthash keys (internal identifiers)
2393 # keys are taxlisthash keys (internal identifiers)
2394 # values are (cumulative) amounts
2397 # keys are taxlisthash keys (internal identifiers)
2398 # values are listrefs of cust_bill_pkg_tax_location hashrefs
2399 my %tax_location = ();
2401 foreach my $tax ( keys %taxlisthash ) {
2402 my $tax_object = shift @{ $taxlisthash{$tax} };
2403 warn "found ". $tax_object->taxname. " as $tax\n" if $DEBUG > 2;
2404 my $hashref_or_error =
2405 $tax_object->taxline( $taxlisthash{$tax},
2406 'custnum' => $self->custnum,
2407 'invoice_time' => $invoice_time
2409 unless ( ref($hashref_or_error) ) {
2410 $dbh->rollback if $oldAutoCommit;
2411 return $hashref_or_error;
2413 unshift @{ $taxlisthash{$tax} }, $tax_object;
2415 my $name = $hashref_or_error->{'name'};
2416 my $amount = $hashref_or_error->{'amount'};
2418 #warn "adding $amount as $name\n";
2419 $taxname{ $name } ||= [];
2420 push @{ $taxname{ $name } }, $tax;
2422 $tax{ $tax } += $amount;
2424 $tax_location{ $tax } ||= [];
2425 if ( $tax_object->get('pkgnum') || $tax_object->get('locationnum') ) {
2426 push @{ $tax_location{ $tax } },
2428 'taxnum' => $tax_object->taxnum,
2429 'taxtype' => ref($tax_object),
2430 'pkgnum' => $tax_object->get('pkgnum'),
2431 'locationnum' => $tax_object->get('locationnum'),
2432 'amount' => sprintf('%.2f', $amount ),
2438 #move the cust_tax_exempt_pkg records to the cust_bill_pkgs we will commit
2439 my %packagemap = map { $_->pkgnum => $_ } @cust_bill_pkg;
2440 foreach my $tax ( keys %taxlisthash ) {
2441 foreach ( @{ $taxlisthash{$tax} }[1 ... scalar(@{ $taxlisthash{$tax} })] ) {
2442 next unless ref($_) eq 'FS::cust_bill_pkg'; # shouldn't happen
2444 push @{ $packagemap{$_->pkgnum}->_cust_tax_exempt_pkg },
2445 splice( @{ $_->_cust_tax_exempt_pkg } );
2449 #some taxes are taxed
2452 warn "finding taxed taxes...\n" if $DEBUG > 2;
2453 foreach my $tax ( keys %taxlisthash ) {
2454 my $tax_object = shift @{ $taxlisthash{$tax} };
2455 warn "found possible taxed tax ". $tax_object->taxname. " we call $tax\n"
2457 next unless $tax_object->can('tax_on_tax');
2459 foreach my $tot ( $tax_object->tax_on_tax( $self ) ) {
2460 my $totname = ref( $tot ). ' '. $tot->taxnum;
2462 warn "checking $totname which we call ". $tot->taxname. " as applicable\n"
2464 next unless exists( $taxlisthash{ $totname } ); # only increase
2466 warn "adding $totname to taxed taxes\n" if $DEBUG > 2;
2467 if ( exists( $totlisthash{ $totname } ) ) {
2468 push @{ $totlisthash{ $totname } }, $tax{ $tax };
2470 $totlisthash{ $totname } = [ $tot, $tax{ $tax } ];
2475 warn "having a look at taxed taxes...\n" if $DEBUG > 2;
2476 foreach my $tax ( keys %totlisthash ) {
2477 my $tax_object = shift @{ $totlisthash{$tax} };
2478 warn "found previously found taxed tax ". $tax_object->taxname. "\n"
2480 my $listref_or_error =
2481 $tax_object->taxline( $totlisthash{$tax},
2482 'custnum' => $self->custnum,
2483 'invoice_time' => $invoice_time
2485 unless (ref($listref_or_error)) {
2486 $dbh->rollback if $oldAutoCommit;
2487 return $listref_or_error;
2490 warn "adding taxed tax amount ". $listref_or_error->[1].
2491 " as ". $tax_object->taxname. "\n"
2493 $tax{ $tax } += $listref_or_error->[1];
2496 #consolidate and create tax line items
2497 warn "consolidating and generating...\n" if $DEBUG > 2;
2498 foreach my $taxname ( keys %taxname ) {
2501 my @cust_bill_pkg_tax_location = ();
2502 warn "adding $taxname\n" if $DEBUG > 1;
2503 foreach my $taxitem ( @{ $taxname{$taxname} } ) {
2504 next if $seen{$taxitem}++;
2505 warn "adding $tax{$taxitem}\n" if $DEBUG > 1;
2506 $tax += $tax{$taxitem};
2507 push @cust_bill_pkg_tax_location,
2508 map { new FS::cust_bill_pkg_tax_location $_ }
2509 @{ $tax_location{ $taxitem } };
2513 $tax = sprintf('%.2f', $tax );
2514 $total_setup = sprintf('%.2f', $total_setup+$tax );
2516 push @cust_bill_pkg, new FS::cust_bill_pkg {
2522 'itemdesc' => $taxname,
2523 'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
2528 my $charged = sprintf('%.2f', $total_setup + $total_recur );
2530 #create the new invoice
2531 my $cust_bill = new FS::cust_bill ( {
2532 'custnum' => $self->custnum,
2533 '_date' => ( $invoice_time ),
2534 'charged' => $charged,
2536 my $error = $cust_bill->insert;
2538 $dbh->rollback if $oldAutoCommit;
2539 return "can't create invoice for customer #". $self->custnum. ": $error";
2542 foreach my $cust_bill_pkg ( @cust_bill_pkg ) {
2543 $cust_bill_pkg->invnum($cust_bill->invnum);
2544 my $error = $cust_bill_pkg->insert;
2546 $dbh->rollback if $oldAutoCommit;
2547 return "can't create invoice line item: $error";
2552 foreach my $hook ( @precommit_hooks ) {
2554 &{$hook}; #($self) ?
2557 $dbh->rollback if $oldAutoCommit;
2558 return "$@ running precommit hook $hook\n";
2562 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2568 my ($self, %params) = @_;
2570 my $part_pkg = $params{part_pkg} or die "no part_pkg specified";
2571 my $cust_pkg = $params{cust_pkg} or die "no cust_pkg specified";
2572 my $precommit_hooks = $params{precommit_hooks} or die "no package specified";
2573 my $cust_bill_pkgs = $params{line_items} or die "no line buffer specified";
2574 my $total_setup = $params{setup} or die "no setup accumulator specified";
2575 my $total_recur = $params{recur} or die "no recur accumulator specified";
2576 my $taxlisthash = $params{tax_matrix} or die "no tax accumulator specified";
2577 my $time = $params{'time'} or die "no time specified";
2578 my (%options) = %{$params{options}}; #hmmm only for 'resetup'
2581 my $real_pkgpart = $cust_pkg->pkgpart;
2582 my %hash = $cust_pkg->hash;
2583 my $old_cust_pkg = new FS::cust_pkg \%hash;
2589 $cust_pkg->pkgpart($part_pkg->pkgpart);
2597 if ( ! $cust_pkg->setup &&
2599 ( $conf->exists('disable_setup_suspended_pkgs') &&
2600 ! $cust_pkg->getfield('susp')
2601 ) || ! $conf->exists('disable_setup_suspended_pkgs')
2603 || $options{'resetup'}
2606 warn " bill setup\n" if $DEBUG > 1;
2609 $setup = eval { $cust_pkg->calc_setup( $time, \@details ) };
2610 return "$@ running calc_setup for $cust_pkg\n"
2613 $unitsetup = $cust_pkg->part_pkg->unit_setup || $setup; #XXX uuh
2615 $cust_pkg->setfield('setup', $time)
2616 unless $cust_pkg->setup;
2617 #do need it, but it won't get written to the db
2618 #|| $cust_pkg->pkgpart != $real_pkgpart;
2623 # bill recurring fee
2626 #XXX unit stuff here too
2630 if ( ! $cust_pkg->getfield('susp') and
2631 ( $part_pkg->getfield('freq') ne '0' &&
2632 ( $cust_pkg->getfield('bill') || 0 ) <= $time
2634 || ( $part_pkg->plan eq 'voip_cdr'
2635 && $part_pkg->option('bill_every_call')
2639 # XXX should this be a package event? probably. events are called
2640 # at collection time at the moment, though...
2641 $part_pkg->reset_usage($cust_pkg, 'debug'=>$DEBUG)
2642 if $part_pkg->can('reset_usage');
2643 #don't want to reset usage just cause we want a line item??
2644 #&& $part_pkg->pkgpart == $real_pkgpart;
2646 warn " bill recur\n" if $DEBUG > 1;
2649 # XXX shared with $recur_prog
2650 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
2652 #over two params! lets at least switch to a hashref for the rest...
2653 my $increment_next_bill = ( $part_pkg->freq ne '0'
2654 && ( $cust_pkg->getfield('bill') || 0 ) <= $time
2656 my %param = ( 'precommit_hooks' => $precommit_hooks,
2657 'increment_next_bill' => $increment_next_bill,
2660 $recur = eval { $cust_pkg->calc_recur( \$sdate, \@details, \%param ) };
2661 return "$@ running calc_recur for $cust_pkg\n"
2664 if ( $increment_next_bill ) {
2666 my $next_bill = $part_pkg->add_freq($sdate);
2667 return "unparsable frequency: ". $part_pkg->freq
2668 if $next_bill == -1;
2670 #pro-rating magic - if $recur_prog fiddled $sdate, want to use that
2671 # only for figuring next bill date, nothing else, so, reset $sdate again
2673 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
2674 #no need, its in $hash{last_bill}# my $last_bill = $cust_pkg->last_bill;
2675 $cust_pkg->last_bill($sdate);
2677 $cust_pkg->setfield('bill', $next_bill );
2683 warn "\$setup is undefined" unless defined($setup);
2684 warn "\$recur is undefined" unless defined($recur);
2685 warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
2688 # If there's line items, create em cust_bill_pkg records
2689 # If $cust_pkg has been modified, update it (if we're a real pkgpart)
2694 if ( $cust_pkg->modified && $cust_pkg->pkgpart == $real_pkgpart ) {
2695 # hmm.. and if just the options are modified in some weird price plan?
2697 warn " package ". $cust_pkg->pkgnum. " modified; updating\n"
2700 my $error = $cust_pkg->replace( $old_cust_pkg,
2701 'options' => { $cust_pkg->options },
2703 return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error"
2704 if $error; #just in case
2707 $setup = sprintf( "%.2f", $setup );
2708 $recur = sprintf( "%.2f", $recur );
2709 if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
2710 return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
2712 if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
2713 return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
2716 if ( $setup != 0 || $recur != 0 ) {
2718 warn " charges (setup=$setup, recur=$recur); adding line items\n"
2721 my @cust_pkg_detail = map { $_->detail } $cust_pkg->cust_pkg_detail('I');
2723 warn " adding customer package invoice detail: $_\n"
2724 foreach @cust_pkg_detail;
2726 push @details, @cust_pkg_detail;
2728 my $cust_bill_pkg = new FS::cust_bill_pkg {
2729 'pkgnum' => $cust_pkg->pkgnum,
2731 'unitsetup' => $unitsetup,
2733 'unitrecur' => $unitrecur,
2734 'quantity' => $cust_pkg->quantity,
2735 'details' => \@details,
2738 if ( $part_pkg->option('recur_temporality', 1) eq 'preceding' ) {
2739 $cust_bill_pkg->sdate( $hash{last_bill} );
2740 $cust_bill_pkg->edate( $sdate - 86399 ); #60s*60m*24h-1
2741 } else { #if ( $part_pkg->option('recur_temporality', 1) eq 'upcoming' ) {
2742 $cust_bill_pkg->sdate( $sdate );
2743 $cust_bill_pkg->edate( $cust_pkg->bill );
2746 $cust_bill_pkg->pkgpart_override($part_pkg->pkgpart)
2747 unless $part_pkg->pkgpart == $real_pkgpart;
2749 $$total_setup += $setup;
2750 $$total_recur += $recur;
2757 $self->_handle_taxes($part_pkg, $taxlisthash, $cust_bill_pkg, $cust_pkg);
2758 return $error if $error;
2760 push @$cust_bill_pkgs, $cust_bill_pkg;
2762 } #if $setup != 0 || $recur != 0
2772 my $part_pkg = shift;
2773 my $taxlisthash = shift;
2774 my $cust_bill_pkg = shift;
2775 my $cust_pkg = shift;
2777 my %cust_bill_pkg = ();
2781 #push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->type eq 'U';
2782 push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->usage;
2783 push @classes, 'setup' if $cust_bill_pkg->setup;
2784 push @classes, 'recur' if $cust_bill_pkg->recur;
2786 if ( $self->tax !~ /Y/i && $self->payby ne 'COMP' ) {
2788 if ( $conf->exists('enable_taxproducts')
2789 && ( scalar($part_pkg->part_pkg_taxoverride)
2790 || $part_pkg->has_taxproduct
2795 if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
2796 return "fatal: Can't (yet) use tax-pkg_address with taxproducts";
2799 foreach my $class (@classes) {
2800 my $err_or_ref = $self->_gather_taxes( $part_pkg, $class );
2801 return $err_or_ref unless ref($err_or_ref);
2802 $taxes{$class} = $err_or_ref;
2805 unless (exists $taxes{''}) {
2806 my $err_or_ref = $self->_gather_taxes( $part_pkg, '' );
2807 return $err_or_ref unless ref($err_or_ref);
2808 $taxes{''} = $err_or_ref;
2813 my @loc_keys = qw( state county country );
2815 if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
2816 my $cust_location = $cust_pkg->cust_location;
2817 %taxhash = map { $_ => $cust_location->$_() } @loc_keys;
2820 ( $conf->exists('tax-ship_address') && length($self->ship_last) )
2823 %taxhash = map { $_ => $self->get("$prefix$_") } @loc_keys;
2826 $taxhash{'taxclass'} = $part_pkg->taxclass;
2828 my @taxes = qsearch( 'cust_main_county', \%taxhash );
2830 my %taxhash_elim = %taxhash;
2832 my @elim = qw( taxclass county state );
2833 while ( !scalar(@taxes) && scalar(@elim) ) {
2834 $taxhash_elim{ shift(@elim) } = '';
2835 @taxes = qsearch( 'cust_main_county', \%taxhash_elim );
2838 if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
2840 $_->set('pkgnum', $cust_pkg->pkgnum );
2841 $_->set('locationnum', $cust_pkg->locationnum );
2845 $taxes{''} = [ @taxes ];
2846 $taxes{'setup'} = [ @taxes ];
2847 $taxes{'recur'} = [ @taxes ];
2848 $taxes{$_} = [ @taxes ] foreach (@classes);
2850 # maybe eliminate this entirely, along with all the 0% records
2853 "fatal: can't find tax rate for state/county/country/taxclass ".
2854 join('/', map $taxhash{$_}, qw(state county country taxclass) );
2857 } #if $conf->exists('enable_taxproducts') ...
2862 if ( $conf->exists('separate_usage') ) {
2863 my $section = $cust_pkg->part_pkg->option('usage_section', 'Hush!');
2864 my $summary = $cust_pkg->part_pkg->option('summarize_usage', 'Hush!');
2865 push @display, new FS::cust_bill_pkg_display { type => 'S' };
2866 push @display, new FS::cust_bill_pkg_display { type => 'R' };
2867 push @display, new FS::cust_bill_pkg_display { type => 'U',
2870 if ($section && $summary) {
2871 $display[2]->post_total('Y');
2872 push @display, new FS::cust_bill_pkg_display { type => 'U',
2877 $cust_bill_pkg->set('display', \@display);
2879 my %tax_cust_bill_pkg = $cust_bill_pkg->disintegrate;
2880 foreach my $key (keys %tax_cust_bill_pkg) {
2881 my @taxes = @{ $taxes{$key} || [] };
2882 my $tax_cust_bill_pkg = $tax_cust_bill_pkg{$key};
2884 foreach my $tax ( @taxes ) {
2886 my $taxname = ref( $tax ). ' taxnum'. $tax->taxnum;
2887 # $taxname .= ' pkgnum'. $cust_pkg->pkgnum.
2888 # ' locationnum'. $cust_pkg->locationnum
2889 # if $conf->exists('tax-pkg_address') && $cust_pkg->locationnum;
2891 if ( exists( $taxlisthash->{ $taxname } ) ) {
2892 push @{ $taxlisthash->{ $taxname } }, $tax_cust_bill_pkg;
2894 $taxlisthash->{ $taxname } = [ $tax, $tax_cust_bill_pkg ];
2904 my $part_pkg = shift;
2908 my $geocode = $self->geocode('cch');
2910 my @taxclassnums = map { $_->taxclassnum }
2911 $part_pkg->part_pkg_taxoverride($class);
2913 unless (@taxclassnums) {
2914 @taxclassnums = map { $_->taxclassnum }
2915 $part_pkg->part_pkg_taxrate('cch', $geocode, $class);
2917 warn "Found taxclassnum values of ". join(',', @taxclassnums)
2922 join(' OR ', map { "taxclassnum = $_" } @taxclassnums ). ")";
2924 @taxes = qsearch({ 'table' => 'tax_rate',
2925 'hashref' => { 'geocode' => $geocode, },
2926 'extra_sql' => $extra_sql,
2928 if scalar(@taxclassnums);
2930 # maybe eliminate this entirely, along with all the 0% records
2933 "fatal: can't find tax rate for geocode/taxproduct/pkgpart ".
2935 $part_pkg->taxproduct_description,
2940 warn "Found taxes ".
2941 join(',', map{ ref($_). " ". $_->get($_->primary_key) } @taxes). "\n"
2948 =item collect OPTIONS
2950 (Attempt to) collect money for this customer's outstanding invoices (see
2951 L<FS::cust_bill>). Usually used after the bill method.
2953 Actions are now triggered by billing events; see L<FS::part_event> and the
2954 billing events web interface. Old-style invoice events (see
2955 L<FS::part_bill_event>) have been deprecated.
2957 If there is an error, returns the error, otherwise returns false.
2959 Options are passed as name-value pairs.
2961 Currently available options are:
2967 Use this time when deciding when to print invoices and late notices on those invoices. The default is now. It is specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions.
2971 Retry card/echeck/LEC transactions even when not scheduled by invoice events.
2975 set true to surpress email card/ACH decline notices.
2979 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
2983 allows for one time override of normal customer billing method
2987 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
2995 my( $self, %options ) = @_;
2996 my $invoice_time = $options{'invoice_time'} || time;
2999 local $SIG{HUP} = 'IGNORE';
3000 local $SIG{INT} = 'IGNORE';
3001 local $SIG{QUIT} = 'IGNORE';
3002 local $SIG{TERM} = 'IGNORE';
3003 local $SIG{TSTP} = 'IGNORE';
3004 local $SIG{PIPE} = 'IGNORE';
3006 my $oldAutoCommit = $FS::UID::AutoCommit;
3007 local $FS::UID::AutoCommit = 0;
3010 $self->select_for_update; #mutex
3013 my $balance = $self->balance;
3014 warn "$me collect customer ". $self->custnum. ": balance $balance\n"
3017 if ( exists($options{'retry_card'}) ) {
3018 carp 'retry_card option passed to collect is deprecated; use retry';
3019 $options{'retry'} ||= $options{'retry_card'};
3021 if ( exists($options{'retry'}) && $options{'retry'} ) {
3022 my $error = $self->retry_realtime;
3024 $dbh->rollback if $oldAutoCommit;
3029 # false laziness w/pay_batch::import_results
3031 my $due_cust_event = $self->due_cust_event(
3032 'debug' => ( $options{'debug'} || 0 ),
3033 'time' => $invoice_time,
3034 'check_freq' => $options{'check_freq'},
3036 unless( ref($due_cust_event) ) {
3037 $dbh->rollback if $oldAutoCommit;
3038 return $due_cust_event;
3041 foreach my $cust_event ( @$due_cust_event ) {
3045 #re-eval event conditions (a previous event could have changed things)
3046 unless ( $cust_event->test_conditions( 'time' => $invoice_time ) ) {
3047 #don't leave stray "new/locked" records around
3048 my $error = $cust_event->delete;
3050 #gah, even with transactions
3051 $dbh->commit if $oldAutoCommit; #well.
3058 local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
3059 warn " running cust_event ". $cust_event->eventnum. "\n"
3063 #if ( my $error = $cust_event->do_event(%options) ) { #XXX %options?
3064 if ( my $error = $cust_event->do_event() ) {
3065 #XXX wtf is this? figure out a proper dealio with return value
3067 # gah, even with transactions.
3068 $dbh->commit if $oldAutoCommit; #well.
3075 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3080 =item due_cust_event [ HASHREF | OPTION => VALUE ... ]
3082 Inserts database records for and returns an ordered listref of new events due
3083 for this customer, as FS::cust_event objects (see L<FS::cust_event>). If no
3084 events are due, an empty listref is returned. If there is an error, returns a
3085 scalar error message.
3087 To actually run the events, call each event's test_condition method, and if
3088 still true, call the event's do_event method.
3090 Options are passed as a hashref or as a list of name-value pairs. Available
3097 Search only for events of this check frequency (how often events of this type are checked); currently "1d" (daily, the default) and "1m" (monthly) are recognized.
3101 "Current time" for the events.
3105 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
3109 Only return events for the specified eventtable (by default, events of all eventtables are returned)
3113 Explicitly pass the objects to be tested (typically used with eventtable).
3117 Set to true to return the objects, but not actually insert them into the
3124 sub due_cust_event {
3126 my %opt = ref($_[0]) ? %{ $_[0] } : @_;
3129 #my $DEBUG = $opt{'debug'}
3130 local($DEBUG) = $opt{'debug'}
3131 if defined($opt{'debug'}) && $opt{'debug'} > $DEBUG;
3133 warn "$me due_cust_event called with options ".
3134 join(', ', map { "$_: $opt{$_}" } keys %opt). "\n"
3137 $opt{'time'} ||= time;
3139 local $SIG{HUP} = 'IGNORE';
3140 local $SIG{INT} = 'IGNORE';
3141 local $SIG{QUIT} = 'IGNORE';
3142 local $SIG{TERM} = 'IGNORE';
3143 local $SIG{TSTP} = 'IGNORE';
3144 local $SIG{PIPE} = 'IGNORE';
3146 my $oldAutoCommit = $FS::UID::AutoCommit;
3147 local $FS::UID::AutoCommit = 0;
3150 $self->select_for_update #mutex
3151 unless $opt{testonly};
3154 # 1: find possible events (initial search)
3157 my @cust_event = ();
3159 my @eventtable = $opt{'eventtable'}
3160 ? ( $opt{'eventtable'} )
3161 : FS::part_event->eventtables_runorder;
3163 foreach my $eventtable ( @eventtable ) {
3166 if ( $opt{'objects'} ) {
3168 @objects = @{ $opt{'objects'} };
3172 #my @objects = $self->eventtable(); # sub cust_main { @{ [ $self ] }; }
3173 @objects = ( $eventtable eq 'cust_main' )
3175 : ( $self->$eventtable() );
3179 my @e_cust_event = ();
3181 my $cross = "CROSS JOIN $eventtable";
3182 $cross .= ' LEFT JOIN cust_main USING ( custnum )'
3183 unless $eventtable eq 'cust_main';
3185 foreach my $object ( @objects ) {
3187 #this first search uses the condition_sql magic for optimization.
3188 #the more possible events we can eliminate in this step the better
3190 my $cross_where = '';
3191 my $pkey = $object->primary_key;
3192 $cross_where = "$eventtable.$pkey = ". $object->$pkey();
3194 my $join = FS::part_event_condition->join_conditions_sql( $eventtable );
3196 FS::part_event_condition->where_conditions_sql( $eventtable,
3197 'time'=>$opt{'time'}
3199 my $order = FS::part_event_condition->order_conditions_sql( $eventtable );
3201 $extra_sql = "AND $extra_sql" if $extra_sql;
3203 #here is the agent virtualization
3204 $extra_sql .= " AND ( part_event.agentnum IS NULL
3205 OR part_event.agentnum = ". $self->agentnum. ' )';
3207 $extra_sql .= " $order";
3209 warn "searching for events for $eventtable ". $object->$pkey. "\n"
3210 if $opt{'debug'} > 2;
3211 my @part_event = qsearch( {
3212 'debug' => ( $opt{'debug'} > 3 ? 1 : 0 ),
3213 'select' => 'part_event.*',
3214 'table' => 'part_event',
3215 'addl_from' => "$cross $join",
3216 'hashref' => { 'check_freq' => ( $opt{'check_freq'} || '1d' ),
3217 'eventtable' => $eventtable,
3220 'extra_sql' => "AND $cross_where $extra_sql",
3224 my $pkey = $object->primary_key;
3225 warn " ". scalar(@part_event).
3226 " possible events found for $eventtable ". $object->$pkey(). "\n";
3229 push @e_cust_event, map { $_->new_cust_event($object) } @part_event;
3233 warn " ". scalar(@e_cust_event).
3234 " subtotal possible cust events found for $eventtable\n"
3237 push @cust_event, @e_cust_event;
3241 warn " ". scalar(@cust_event).
3242 " total possible cust events found in initial search\n"
3246 # 2: test conditions
3251 @cust_event = grep $_->test_conditions( 'time' => $opt{'time'},
3252 'stats_hashref' => \%unsat ),
3255 warn " ". scalar(@cust_event). " cust events left satisfying conditions\n"
3258 warn " invalid conditions not eliminated with condition_sql:\n".
3259 join('', map " $_: ".$unsat{$_}."\n", keys %unsat )
3266 unless( $opt{testonly} ) {
3267 foreach my $cust_event ( @cust_event ) {
3269 my $error = $cust_event->insert();
3271 $dbh->rollback if $oldAutoCommit;
3278 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3284 warn " returning events: ". Dumper(@cust_event). "\n"
3291 =item retry_realtime
3293 Schedules realtime / batch credit card / electronic check / LEC billing
3294 events for for retry. Useful if card information has changed or manual
3295 retry is desired. The 'collect' method must be called to actually retry
3298 Implementation details: For either this customer, or for each of this
3299 customer's open invoices, changes the status of the first "done" (with
3300 statustext error) realtime processing event to "failed".
3304 sub retry_realtime {
3307 local $SIG{HUP} = 'IGNORE';
3308 local $SIG{INT} = 'IGNORE';
3309 local $SIG{QUIT} = 'IGNORE';
3310 local $SIG{TERM} = 'IGNORE';
3311 local $SIG{TSTP} = 'IGNORE';
3312 local $SIG{PIPE} = 'IGNORE';
3314 my $oldAutoCommit = $FS::UID::AutoCommit;
3315 local $FS::UID::AutoCommit = 0;
3318 #a little false laziness w/due_cust_event (not too bad, really)
3320 my $join = FS::part_event_condition->join_conditions_sql;
3321 my $order = FS::part_event_condition->order_conditions_sql;
3324 . join ( ' OR ' , map {
3325 "( part_event.eventtable = " . dbh->quote($_)
3326 . " AND tablenum IN( SELECT " . dbdef->table($_)->primary_key . " from $_ where custnum = " . dbh->quote( $self->custnum ) . "))" ;
3327 } FS::part_event->eventtables)
3330 #here is the agent virtualization
3331 my $agent_virt = " ( part_event.agentnum IS NULL
3332 OR part_event.agentnum = ". $self->agentnum. ' )';
3334 #XXX this shouldn't be hardcoded, actions should declare it...
3335 my @realtime_events = qw(
3336 cust_bill_realtime_card
3337 cust_bill_realtime_check
3338 cust_bill_realtime_lec
3342 my $is_realtime_event = ' ( '. join(' OR ', map "part_event.action = '$_'",
3347 my @cust_event = qsearchs({
3348 'table' => 'cust_event',
3349 'select' => 'cust_event.*',
3350 'addl_from' => "LEFT JOIN part_event USING ( eventpart ) $join",
3351 'hashref' => { 'status' => 'done' },
3352 'extra_sql' => " AND statustext IS NOT NULL AND statustext != '' ".
3353 " AND $mine AND $is_realtime_event AND $agent_virt $order" # LIMIT 1"
3356 my %seen_invnum = ();
3357 foreach my $cust_event (@cust_event) {
3359 #max one for the customer, one for each open invoice
3360 my $cust_X = $cust_event->cust_X;
3361 next if $seen_invnum{ $cust_event->part_event->eventtable eq 'cust_bill'
3365 or $cust_event->part_event->eventtable eq 'cust_bill'
3368 my $error = $cust_event->retry;
3370 $dbh->rollback if $oldAutoCommit;
3371 return "error scheduling event for retry: $error";
3376 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3381 =item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ]
3383 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
3384 via a Business::OnlinePayment realtime gateway. See
3385 L<http://420.am/business-onlinepayment> for supported gateways.
3387 Available methods are: I<CC>, I<ECHECK> and I<LEC>
3389 Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
3391 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
3392 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
3393 if set, will override the value from the customer record.
3395 I<description> is a free-text field passed to the gateway. It defaults to
3396 "Internet services".
3398 If an I<invnum> is specified, this payment (if successful) is applied to the
3399 specified invoice. If you don't specify an I<invnum> you might want to
3400 call the B<apply_payments> method.
3402 I<quiet> can be set true to surpress email decline notices.
3404 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
3405 resulting paynum, if any.
3407 I<payunique> is a unique identifier for this payment.
3409 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
3414 my( $self, $method, $amount, %options ) = @_;
3416 warn "$me realtime_bop: $method $amount\n";
3417 warn " $_ => $options{$_}\n" foreach keys %options;
3420 $options{'description'} ||= 'Internet services';
3422 return $self->fake_bop($method, $amount, %options) if $options{'fake'};
3424 eval "use Business::OnlinePayment";
3427 my $payinfo = exists($options{'payinfo'})
3428 ? $options{'payinfo'}
3431 my %method2payby = (
3438 # check for banned credit card/ACH
3441 my $ban = qsearchs('banned_pay', {
3442 'payby' => $method2payby{$method},
3443 'payinfo' => md5_base64($payinfo),
3445 return "Banned credit card" if $ban;
3452 if ( $options{'invnum'} ) {
3453 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
3454 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
3456 map { $_->part_pkg->taxclass }
3458 map { $_->cust_pkg }
3459 $cust_bill->cust_bill_pkg;
3460 unless ( grep { $taxclasses[0] ne $_ } @taxclasses ) { #unless there are
3461 #different taxclasses
3462 $taxclass = $taxclasses[0];
3466 #look for an agent gateway override first
3468 if ( $method eq 'CC' ) {
3469 $cardtype = cardtype($payinfo);
3470 } elsif ( $method eq 'ECHECK' ) {
3473 $cardtype = $method;
3477 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3478 cardtype => $cardtype,
3479 taxclass => $taxclass, } )
3480 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3482 taxclass => $taxclass, } )
3483 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3484 cardtype => $cardtype,
3486 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3488 taxclass => '', } );
3490 my $payment_gateway = '';
3491 my( $processor, $login, $password, $action, @bop_options );
3492 if ( $override ) { #use a payment gateway override
3494 $payment_gateway = $override->payment_gateway;
3496 $processor = $payment_gateway->gateway_module;
3497 $login = $payment_gateway->gateway_username;
3498 $password = $payment_gateway->gateway_password;
3499 $action = $payment_gateway->gateway_action;
3500 @bop_options = $payment_gateway->options;
3502 } else { #use the standard settings from the config
3504 ( $processor, $login, $password, $action, @bop_options ) =
3505 $self->default_payment_gateway($method);
3513 my $address = exists($options{'address1'})
3514 ? $options{'address1'}
3516 my $address2 = exists($options{'address2'})
3517 ? $options{'address2'}
3519 $address .= ", ". $address2 if length($address2);
3521 my $o_payname = exists($options{'payname'})
3522 ? $options{'payname'}
3524 my($payname, $payfirst, $paylast);
3525 if ( $o_payname && $method ne 'ECHECK' ) {
3526 ($payname = $o_payname) =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
3527 or return "Illegal payname $payname";
3528 ($payfirst, $paylast) = ($1, $2);
3530 $payfirst = $self->getfield('first');
3531 $paylast = $self->getfield('last');
3532 $payname = "$payfirst $paylast";
3535 my @invoicing_list = $self->invoicing_list_emailonly;
3536 if ( $conf->exists('emailinvoiceautoalways')
3537 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
3538 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
3539 push @invoicing_list, $self->all_emails;
3542 my $email = ($conf->exists('business-onlinepayment-email-override'))
3543 ? $conf->config('business-onlinepayment-email-override')
3544 : $invoicing_list[0];
3548 my $payip = exists($options{'payip'})
3551 $content{customer_ip} = $payip
3554 $content{invoice_number} = $options{'invnum'}
3555 if exists($options{'invnum'}) && length($options{'invnum'});
3557 $content{email_customer} =
3558 ( $conf->exists('business-onlinepayment-email_customer')
3559 || $conf->exists('business-onlinepayment-email-override') );
3562 if ( $method eq 'CC' ) {
3564 $content{card_number} = $payinfo;
3565 $paydate = exists($options{'paydate'})
3566 ? $options{'paydate'}
3568 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
3569 $content{expiration} = "$2/$1";
3571 my $paycvv = exists($options{'paycvv'})
3572 ? $options{'paycvv'}
3574 $content{cvv2} = $paycvv
3577 my $paystart_month = exists($options{'paystart_month'})
3578 ? $options{'paystart_month'}
3579 : $self->paystart_month;
3581 my $paystart_year = exists($options{'paystart_year'})
3582 ? $options{'paystart_year'}
3583 : $self->paystart_year;
3585 $content{card_start} = "$paystart_month/$paystart_year"
3586 if $paystart_month && $paystart_year;
3588 my $payissue = exists($options{'payissue'})
3589 ? $options{'payissue'}
3591 $content{issue_number} = $payissue if $payissue;
3593 $content{recurring_billing} = 'YES'
3594 if qsearch('cust_pay', { 'custnum' => $self->custnum,
3596 'payinfo' => $payinfo,
3598 || qsearch('cust_pay', { 'custnum' => $self->custnum,
3600 'paymask' => $self->mask_payinfo('CARD', $payinfo),
3604 } elsif ( $method eq 'ECHECK' ) {
3605 ( $content{account_number}, $content{routing_code} ) =
3606 split('@', $payinfo);
3607 $content{bank_name} = $o_payname;
3608 $content{bank_state} = exists($options{'paystate'})
3609 ? $options{'paystate'}
3610 : $self->getfield('paystate');
3611 $content{account_type} = exists($options{'paytype'})
3612 ? uc($options{'paytype'}) || 'CHECKING'
3613 : uc($self->getfield('paytype')) || 'CHECKING';
3614 $content{account_name} = $payname;
3615 $content{customer_org} = $self->company ? 'B' : 'I';
3616 $content{state_id} = exists($options{'stateid'})
3617 ? $options{'stateid'}
3618 : $self->getfield('stateid');
3619 $content{state_id_state} = exists($options{'stateid_state'})
3620 ? $options{'stateid_state'}
3621 : $self->getfield('stateid_state');
3622 $content{customer_ssn} = exists($options{'ss'})
3625 } elsif ( $method eq 'LEC' ) {
3626 $content{phone} = $payinfo;
3630 # run transaction(s)
3633 my $balance = exists( $options{'balance'} )
3634 ? $options{'balance'}
3637 $self->select_for_update; #mutex ... just until we get our pending record in
3639 #the checks here are intended to catch concurrent payments
3640 #double-form-submission prevention is taken care of in cust_pay_pending::check
3643 return "The customer's balance has changed; $method transaction aborted."
3644 if $self->balance < $balance;
3645 #&& $self->balance < $amount; #might as well anyway?
3647 #also check and make sure there aren't *other* pending payments for this cust
3649 my @pending = qsearch('cust_pay_pending', {
3650 'custnum' => $self->custnum,
3651 'status' => { op=>'!=', value=>'done' }
3653 return "A payment is already being processed for this customer (".
3654 join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
3655 "); $method transaction aborted."
3656 if scalar(@pending);
3658 #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
3660 my $cust_pay_pending = new FS::cust_pay_pending {
3661 'custnum' => $self->custnum,
3662 #'invnum' => $options{'invnum'},
3665 'payby' => $method2payby{$method},
3666 'payinfo' => $payinfo,
3667 'paydate' => $paydate,
3669 'gatewaynum' => ( $payment_gateway ? $payment_gateway->gatewaynum : '' ),
3671 $cust_pay_pending->payunique( $options{payunique} )
3672 if defined($options{payunique}) && length($options{payunique});
3673 my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
3674 return $cpp_new_err if $cpp_new_err;
3676 my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
3678 my $transaction = new Business::OnlinePayment( $processor, @bop_options );
3679 $transaction->content(
3682 'password' => $password,
3683 'action' => $action1,
3684 'description' => $options{'description'},
3685 'amount' => $amount,
3686 #'invoice_number' => $options{'invnum'},
3687 'customer_id' => $self->custnum,
3688 'last_name' => $paylast,
3689 'first_name' => $payfirst,
3691 'address' => $address,
3692 'city' => ( exists($options{'city'})
3695 'state' => ( exists($options{'state'})
3698 'zip' => ( exists($options{'zip'})
3701 'country' => ( exists($options{'country'})
3702 ? $options{'country'}
3704 'referer' => 'http://cleanwhisker.420.am/',
3706 'phone' => $self->daytime || $self->night,
3710 $cust_pay_pending->status('pending');
3711 my $cpp_pending_err = $cust_pay_pending->replace;
3712 return $cpp_pending_err if $cpp_pending_err;
3715 my $BOP_TESTING = 0;
3716 my $BOP_TESTING_SUCCESS = 1;
3718 unless ( $BOP_TESTING ) {
3719 $transaction->submit();
3721 if ( $BOP_TESTING_SUCCESS ) {
3722 $transaction->is_success(1);
3723 $transaction->authorization('fake auth');
3725 $transaction->is_success(0);
3726 $transaction->error_message('fake failure');
3730 if ( $transaction->is_success() && $action2 ) {
3732 $cust_pay_pending->status('authorized');
3733 my $cpp_authorized_err = $cust_pay_pending->replace;
3734 return $cpp_authorized_err if $cpp_authorized_err;
3736 my $auth = $transaction->authorization;
3737 my $ordernum = $transaction->can('order_number')
3738 ? $transaction->order_number
3742 new Business::OnlinePayment( $processor, @bop_options );
3749 password => $password,
3750 order_number => $ordernum,
3752 authorization => $auth,
3753 description => $options{'description'},
3756 foreach my $field (qw( authorization_source_code returned_ACI
3757 transaction_identifier validation_code
3758 transaction_sequence_num local_transaction_date
3759 local_transaction_time AVS_result_code )) {
3760 $capture{$field} = $transaction->$field() if $transaction->can($field);
3763 $capture->content( %capture );
3767 unless ( $capture->is_success ) {
3768 my $e = "Authorization successful but capture failed, custnum #".
3769 $self->custnum. ': '. $capture->result_code.
3770 ": ". $capture->error_message;
3777 $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
3778 my $cpp_captured_err = $cust_pay_pending->replace;
3779 return $cpp_captured_err if $cpp_captured_err;
3782 # remove paycvv after initial transaction
3785 #false laziness w/misc/process/payment.cgi - check both to make sure working
3787 if ( defined $self->dbdef_table->column('paycvv')
3788 && length($self->paycvv)
3789 && ! grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save')
3791 my $error = $self->remove_cvv;
3793 warn "WARNING: error removing cvv: $error\n";
3801 if ( $transaction->is_success() ) {
3804 if ( $payment_gateway ) { # agent override
3805 $paybatch = $payment_gateway->gatewaynum. '-';
3808 $paybatch .= "$processor:". $transaction->authorization;
3810 $paybatch .= ':'. $transaction->order_number
3811 if $transaction->can('order_number')
3812 && length($transaction->order_number);
3814 my $cust_pay = new FS::cust_pay ( {
3815 'custnum' => $self->custnum,
3816 'invnum' => $options{'invnum'},
3819 'payby' => $method2payby{$method},
3820 'payinfo' => $payinfo,
3821 'paybatch' => $paybatch,
3822 'paydate' => $paydate,
3824 #doesn't hurt to know, even though the dup check is in cust_pay_pending now
3825 $cust_pay->payunique( $options{payunique} )
3826 if defined($options{payunique}) && length($options{payunique});
3828 my $oldAutoCommit = $FS::UID::AutoCommit;
3829 local $FS::UID::AutoCommit = 0;
3832 #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
3834 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
3837 $cust_pay->invnum(''); #try again with no specific invnum
3838 my $error2 = $cust_pay->insert( $options{'manual'} ?
3839 ( 'manual' => 1 ) : ()
3842 # gah. but at least we have a record of the state we had to abort in
3843 # from cust_pay_pending now.
3844 my $e = "WARNING: $method captured but payment not recorded - ".
3845 "error inserting payment ($processor): $error2".
3846 " (previously tried insert with invnum #$options{'invnum'}" .
3847 ": $error ) - pending payment saved as paypendingnum ".
3848 $cust_pay_pending->paypendingnum. "\n";
3854 if ( $options{'paynum_ref'} ) {
3855 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
3858 $cust_pay_pending->status('done');
3859 $cust_pay_pending->statustext('captured');
3860 my $cpp_done_err = $cust_pay_pending->replace;
3862 if ( $cpp_done_err ) {
3864 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
3865 my $e = "WARNING: $method captured but payment not recorded - ".
3866 "error updating status for paypendingnum ".
3867 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
3873 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3874 return ''; #no error
3880 my $perror = "$processor error: ". $transaction->error_message;
3882 unless ( $transaction->error_message ) {
3885 if ( $transaction->can('response_page') ) {
3887 'page' => ( $transaction->can('response_page')
3888 ? $transaction->response_page
3891 'code' => ( $transaction->can('response_code')
3892 ? $transaction->response_code
3895 'headers' => ( $transaction->can('response_headers')
3896 ? $transaction->response_headers
3902 "No additional debugging information available for $processor";
3905 $perror .= "No error_message returned from $processor -- ".
3906 ( ref($t_response) ? Dumper($t_response) : $t_response );
3910 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
3911 && $conf->exists('emaildecline')
3912 && grep { $_ ne 'POST' } $self->invoicing_list
3913 && ! grep { $transaction->error_message =~ /$_/ }
3914 $conf->config('emaildecline-exclude')
3916 my @templ = $conf->config('declinetemplate');
3917 my $template = new Text::Template (
3919 SOURCE => [ map "$_\n", @templ ],
3920 ) or return "($perror) can't create template: $Text::Template::ERROR";
3921 $template->compile()
3922 or return "($perror) can't compile template: $Text::Template::ERROR";
3924 my $templ_hash = { error => $transaction->error_message };
3926 my $error = send_email(
3927 'from' => $conf->config('invoice_from', $self->agentnum ),
3928 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
3929 'subject' => 'Your payment could not be processed',
3930 'body' => [ $template->fill_in(HASH => $templ_hash) ],
3933 $perror .= " (also received error sending decline notification: $error)"
3938 $cust_pay_pending->status('done');
3939 $cust_pay_pending->statustext("declined: $perror");
3940 my $cpp_done_err = $cust_pay_pending->replace;
3941 if ( $cpp_done_err ) {
3942 my $e = "WARNING: $method declined but pending payment not resolved - ".
3943 "error updating status for paypendingnum ".
3944 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
3946 $perror = "$e ($perror)";
3959 my( $self, $method, $amount, %options ) = @_;
3961 if ( $options{'fake_failure'} ) {
3962 return "Error: No error; test failure requested with fake_failure";
3965 my %method2payby = (
3972 #if ( $payment_gateway ) { # agent override
3973 # $paybatch = $payment_gateway->gatewaynum. '-';
3976 #$paybatch .= "$processor:". $transaction->authorization;
3978 #$paybatch .= ':'. $transaction->order_number
3979 # if $transaction->can('order_number')
3980 # && length($transaction->order_number);
3982 my $paybatch = 'FakeProcessor:54:32';
3984 my $cust_pay = new FS::cust_pay ( {
3985 'custnum' => $self->custnum,
3986 'invnum' => $options{'invnum'},
3989 'payby' => $method2payby{$method},
3990 #'payinfo' => $payinfo,
3991 'payinfo' => '4111111111111111',
3992 'paybatch' => $paybatch,
3993 #'paydate' => $paydate,
3994 'paydate' => '2012-05-01',
3996 $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
3998 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
4001 $cust_pay->invnum(''); #try again with no specific invnum
4002 my $error2 = $cust_pay->insert( $options{'manual'} ?
4003 ( 'manual' => 1 ) : ()
4006 # gah, even with transactions.
4007 my $e = 'WARNING: Card/ACH debited but database not updated - '.
4008 "error inserting (fake!) payment: $error2".
4009 " (previously tried insert with invnum #$options{'invnum'}" .
4016 if ( $options{'paynum_ref'} ) {
4017 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
4020 return ''; #no error
4024 =item default_payment_gateway
4028 sub default_payment_gateway {
4029 my( $self, $method ) = @_;
4031 die "Real-time processing not enabled\n"
4032 unless $conf->exists('business-onlinepayment');
4035 my $bop_config = 'business-onlinepayment';
4036 $bop_config .= '-ach'
4037 if $method =~ /^(ECHECK|CHEK)$/ && $conf->exists($bop_config. '-ach');
4038 my ( $processor, $login, $password, $action, @bop_options ) =
4039 $conf->config($bop_config);
4040 $action ||= 'normal authorization';
4041 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
4042 die "No real-time processor is enabled - ".
4043 "did you set the business-onlinepayment configuration value?\n"
4046 ( $processor, $login, $password, $action, @bop_options )
4051 Removes the I<paycvv> field from the database directly.
4053 If there is an error, returns the error, otherwise returns false.
4059 my $sth = dbh->prepare("UPDATE cust_main SET paycvv = '' WHERE custnum = ?")
4060 or return dbh->errstr;
4061 $sth->execute($self->custnum)
4062 or return $sth->errstr;
4067 =item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
4069 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
4070 via a Business::OnlinePayment realtime gateway. See
4071 L<http://420.am/business-onlinepayment> for supported gateways.
4073 Available methods are: I<CC>, I<ECHECK> and I<LEC>
4075 Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
4077 Most gateways require a reference to an original payment transaction to refund,
4078 so you probably need to specify a I<paynum>.
4080 I<amount> defaults to the original amount of the payment if not specified.
4082 I<reason> specifies a reason for the refund.
4084 I<paydate> specifies the expiration date for a credit card overriding the
4085 value from the customer record or the payment record. Specified as yyyy-mm-dd
4087 Implementation note: If I<amount> is unspecified or equal to the amount of the
4088 orignal payment, first an attempt is made to "void" the transaction via
4089 the gateway (to cancel a not-yet settled transaction) and then if that fails,
4090 the normal attempt is made to "refund" ("credit") the transaction via the
4091 gateway is attempted.
4093 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
4094 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
4095 #if set, will override the value from the customer record.
4097 #If an I<invnum> is specified, this payment (if successful) is applied to the
4098 #specified invoice. If you don't specify an I<invnum> you might want to
4099 #call the B<apply_payments> method.
4103 #some false laziness w/realtime_bop, not enough to make it worth merging
4104 #but some useful small subs should be pulled out
4105 sub realtime_refund_bop {
4106 my( $self, $method, %options ) = @_;
4108 warn "$me realtime_refund_bop: $method refund\n";
4109 warn " $_ => $options{$_}\n" foreach keys %options;
4112 eval "use Business::OnlinePayment";
4116 # look up the original payment and optionally a gateway for that payment
4120 my $amount = $options{'amount'};
4122 my( $processor, $login, $password, @bop_options ) ;
4123 my( $auth, $order_number ) = ( '', '', '' );
4125 if ( $options{'paynum'} ) {
4127 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
4128 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
4129 or return "Unknown paynum $options{'paynum'}";
4130 $amount ||= $cust_pay->paid;
4132 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
4133 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
4134 $cust_pay->paybatch;
4135 my $gatewaynum = '';
4136 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
4138 if ( $gatewaynum ) { #gateway for the payment to be refunded
4140 my $payment_gateway =
4141 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
4142 die "payment gateway $gatewaynum not found"
4143 unless $payment_gateway;
4145 $processor = $payment_gateway->gateway_module;
4146 $login = $payment_gateway->gateway_username;
4147 $password = $payment_gateway->gateway_password;
4148 @bop_options = $payment_gateway->options;
4150 } else { #try the default gateway
4152 my( $conf_processor, $unused_action );
4153 ( $conf_processor, $login, $password, $unused_action, @bop_options ) =
4154 $self->default_payment_gateway($method);
4156 return "processor of payment $options{'paynum'} $processor does not".
4157 " match default processor $conf_processor"
4158 unless $processor eq $conf_processor;
4163 } else { # didn't specify a paynum, so look for agent gateway overrides
4164 # like a normal transaction
4167 if ( $method eq 'CC' ) {
4168 $cardtype = cardtype($self->payinfo);
4169 } elsif ( $method eq 'ECHECK' ) {
4172 $cardtype = $method;
4175 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4176 cardtype => $cardtype,
4178 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4180 taxclass => '', } );
4182 if ( $override ) { #use a payment gateway override
4184 my $payment_gateway = $override->payment_gateway;
4186 $processor = $payment_gateway->gateway_module;
4187 $login = $payment_gateway->gateway_username;
4188 $password = $payment_gateway->gateway_password;
4189 #$action = $payment_gateway->gateway_action;
4190 @bop_options = $payment_gateway->options;
4192 } else { #use the standard settings from the config
4195 ( $processor, $login, $password, $unused_action, @bop_options ) =
4196 $self->default_payment_gateway($method);
4201 return "neither amount nor paynum specified" unless $amount;
4206 'password' => $password,
4207 'order_number' => $order_number,
4208 'amount' => $amount,
4209 'referer' => 'http://cleanwhisker.420.am/',
4211 $content{authorization} = $auth
4212 if length($auth); #echeck/ACH transactions have an order # but no auth
4213 #(at least with authorize.net)
4215 my $disable_void_after;
4216 if ($conf->exists('disable_void_after')
4217 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
4218 $disable_void_after = $1;
4221 #first try void if applicable
4222 if ( $cust_pay && $cust_pay->paid == $amount
4224 ( not defined($disable_void_after) )
4225 || ( time < ($cust_pay->_date + $disable_void_after ) )
4228 warn " attempting void\n" if $DEBUG > 1;
4229 my $void = new Business::OnlinePayment( $processor, @bop_options );
4230 $void->content( 'action' => 'void', %content );
4232 if ( $void->is_success ) {
4233 my $error = $cust_pay->void($options{'reason'});
4235 # gah, even with transactions.
4236 my $e = 'WARNING: Card/ACH voided but database not updated - '.
4237 "error voiding payment: $error";
4241 warn " void successful\n" if $DEBUG > 1;
4246 warn " void unsuccessful, trying refund\n"
4250 my $address = $self->address1;
4251 $address .= ", ". $self->address2 if $self->address2;
4253 my($payname, $payfirst, $paylast);
4254 if ( $self->payname && $method ne 'ECHECK' ) {
4255 $payname = $self->payname;
4256 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
4257 or return "Illegal payname $payname";
4258 ($payfirst, $paylast) = ($1, $2);
4260 $payfirst = $self->getfield('first');
4261 $paylast = $self->getfield('last');
4262 $payname = "$payfirst $paylast";
4265 my @invoicing_list = $self->invoicing_list_emailonly;
4266 if ( $conf->exists('emailinvoiceautoalways')
4267 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
4268 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
4269 push @invoicing_list, $self->all_emails;
4272 my $email = ($conf->exists('business-onlinepayment-email-override'))
4273 ? $conf->config('business-onlinepayment-email-override')
4274 : $invoicing_list[0];
4276 my $payip = exists($options{'payip'})
4279 $content{customer_ip} = $payip
4283 if ( $method eq 'CC' ) {
4286 $content{card_number} = $payinfo = $cust_pay->payinfo;
4287 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
4288 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
4289 ($content{expiration} = "$2/$1"); # where available
4291 $content{card_number} = $payinfo = $self->payinfo;
4292 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
4293 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
4294 $content{expiration} = "$2/$1";
4297 } elsif ( $method eq 'ECHECK' ) {
4300 $payinfo = $cust_pay->payinfo;
4302 $payinfo = $self->payinfo;
4304 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
4305 $content{bank_name} = $self->payname;
4306 $content{account_type} = 'CHECKING';
4307 $content{account_name} = $payname;
4308 $content{customer_org} = $self->company ? 'B' : 'I';
4309 $content{customer_ssn} = $self->ss;
4310 } elsif ( $method eq 'LEC' ) {
4311 $content{phone} = $payinfo = $self->payinfo;
4315 my $refund = new Business::OnlinePayment( $processor, @bop_options );
4316 my %sub_content = $refund->content(
4317 'action' => 'credit',
4318 'customer_id' => $self->custnum,
4319 'last_name' => $paylast,
4320 'first_name' => $payfirst,
4322 'address' => $address,
4323 'city' => $self->city,
4324 'state' => $self->state,
4325 'zip' => $self->zip,
4326 'country' => $self->country,
4328 'phone' => $self->daytime || $self->night,
4331 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
4335 return "$processor error: ". $refund->error_message
4336 unless $refund->is_success();
4338 my %method2payby = (
4344 my $paybatch = "$processor:". $refund->authorization;
4345 $paybatch .= ':'. $refund->order_number
4346 if $refund->can('order_number') && $refund->order_number;
4348 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
4349 my @cust_bill_pay = $cust_pay->cust_bill_pay;
4350 last unless @cust_bill_pay;
4351 my $cust_bill_pay = pop @cust_bill_pay;
4352 my $error = $cust_bill_pay->delete;
4356 my $cust_refund = new FS::cust_refund ( {
4357 'custnum' => $self->custnum,
4358 'paynum' => $options{'paynum'},
4359 'refund' => $amount,
4361 'payby' => $method2payby{$method},
4362 'payinfo' => $payinfo,
4363 'paybatch' => $paybatch,
4364 'reason' => $options{'reason'} || 'card or ACH refund',
4366 my $error = $cust_refund->insert;
4368 $cust_refund->paynum(''); #try again with no specific paynum
4369 my $error2 = $cust_refund->insert;
4371 # gah, even with transactions.
4372 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
4373 "error inserting refund ($processor): $error2".
4374 " (previously tried insert with paynum #$options{'paynum'}" .
4385 =item batch_card OPTION => VALUE...
4387 Adds a payment for this invoice to the pending credit card batch (see
4388 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
4389 runs the payment using a realtime gateway.
4394 my ($self, %options) = @_;
4397 if (exists($options{amount})) {
4398 $amount = $options{amount};
4400 $amount = sprintf("%.2f", $self->balance - $self->in_transit_payments);
4402 return '' unless $amount > 0;
4404 my $invnum = delete $options{invnum};
4405 my $payby = $options{invnum} || $self->payby; #dubious
4407 if ($options{'realtime'}) {
4408 return $self->realtime_bop( FS::payby->payby2bop($self->payby),
4414 my $oldAutoCommit = $FS::UID::AutoCommit;
4415 local $FS::UID::AutoCommit = 0;
4418 #this needs to handle mysql as well as Pg, like svc_acct.pm
4419 #(make it into a common function if folks need to do batching with mysql)
4420 $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE")
4421 or return "Cannot lock pay_batch: " . $dbh->errstr;
4425 'payby' => FS::payby->payby2payment($payby),
4428 my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
4430 unless ( $pay_batch ) {
4431 $pay_batch = new FS::pay_batch \%pay_batch;
4432 my $error = $pay_batch->insert;
4434 $dbh->rollback if $oldAutoCommit;
4435 die "error creating new batch: $error\n";
4439 my $old_cust_pay_batch = qsearchs('cust_pay_batch', {
4440 'batchnum' => $pay_batch->batchnum,
4441 'custnum' => $self->custnum,
4444 foreach (qw( address1 address2 city state zip country payby payinfo paydate
4446 $options{$_} = '' unless exists($options{$_});
4449 my $cust_pay_batch = new FS::cust_pay_batch ( {
4450 'batchnum' => $pay_batch->batchnum,
4451 'invnum' => $invnum || 0, # is there a better value?
4452 # this field should be
4454 # cust_bill_pay_batch now
4455 'custnum' => $self->custnum,
4456 'last' => $self->getfield('last'),
4457 'first' => $self->getfield('first'),
4458 'address1' => $options{address1} || $self->address1,
4459 'address2' => $options{address2} || $self->address2,
4460 'city' => $options{city} || $self->city,
4461 'state' => $options{state} || $self->state,
4462 'zip' => $options{zip} || $self->zip,
4463 'country' => $options{country} || $self->country,
4464 'payby' => $options{payby} || $self->payby,
4465 'payinfo' => $options{payinfo} || $self->payinfo,
4466 'exp' => $options{paydate} || $self->paydate,
4467 'payname' => $options{payname} || $self->payname,
4468 'amount' => $amount, # consolidating
4471 $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
4472 if $old_cust_pay_batch;
4475 if ($old_cust_pay_batch) {
4476 $error = $cust_pay_batch->replace($old_cust_pay_batch)
4478 $error = $cust_pay_batch->insert;
4482 $dbh->rollback if $oldAutoCommit;
4486 my $unapplied = $self->total_unapplied_credits
4487 + $self->total_unapplied_payments
4488 + $self->in_transit_payments;
4489 foreach my $cust_bill ($self->open_cust_bill) {
4490 #$dbh->commit or die $dbh->errstr if $oldAutoCommit;
4491 my $cust_bill_pay_batch = new FS::cust_bill_pay_batch {
4492 'invnum' => $cust_bill->invnum,
4493 'paybatchnum' => $cust_pay_batch->paybatchnum,
4494 'amount' => $cust_bill->owed,
4497 if ($unapplied >= $cust_bill_pay_batch->amount){
4498 $unapplied -= $cust_bill_pay_batch->amount;
4501 $cust_bill_pay_batch->amount(sprintf ( "%.2f",
4502 $cust_bill_pay_batch->amount - $unapplied )); $unapplied = 0;
4504 $error = $cust_bill_pay_batch->insert;
4506 $dbh->rollback if $oldAutoCommit;
4511 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4515 =item apply_payments_and_credits
4517 Applies unapplied payments and credits.
4519 In most cases, this new method should be used in place of sequential
4520 apply_payments and apply_credits methods.
4522 If there is an error, returns the error, otherwise returns false.
4526 sub apply_payments_and_credits {
4529 local $SIG{HUP} = 'IGNORE';
4530 local $SIG{INT} = 'IGNORE';
4531 local $SIG{QUIT} = 'IGNORE';
4532 local $SIG{TERM} = 'IGNORE';
4533 local $SIG{TSTP} = 'IGNORE';
4534 local $SIG{PIPE} = 'IGNORE';
4536 my $oldAutoCommit = $FS::UID::AutoCommit;
4537 local $FS::UID::AutoCommit = 0;
4540 $self->select_for_update; #mutex
4542 foreach my $cust_bill ( $self->open_cust_bill ) {
4543 my $error = $cust_bill->apply_payments_and_credits;
4545 $dbh->rollback if $oldAutoCommit;
4546 return "Error applying: $error";
4550 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4555 =item apply_credits OPTION => VALUE ...
4557 Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
4558 to outstanding invoice balances in chronological order (or reverse
4559 chronological order if the I<order> option is set to B<newest>) and returns the
4560 value of any remaining unapplied credits available for refund (see
4561 L<FS::cust_refund>).
4563 Dies if there is an error.
4571 local $SIG{HUP} = 'IGNORE';
4572 local $SIG{INT} = 'IGNORE';
4573 local $SIG{QUIT} = 'IGNORE';
4574 local $SIG{TERM} = 'IGNORE';
4575 local $SIG{TSTP} = 'IGNORE';
4576 local $SIG{PIPE} = 'IGNORE';
4578 my $oldAutoCommit = $FS::UID::AutoCommit;
4579 local $FS::UID::AutoCommit = 0;
4582 $self->select_for_update; #mutex
4584 unless ( $self->total_unapplied_credits ) {
4585 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4589 my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
4590 qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
4592 my @invoices = $self->open_cust_bill;
4593 @invoices = sort { $b->_date <=> $a->_date } @invoices
4594 if defined($opt{'order'}) && $opt{'order'} eq 'newest';
4597 foreach my $cust_bill ( @invoices ) {
4600 if ( !defined($credit) || $credit->credited == 0) {
4601 $credit = pop @credits or last;
4604 if ($cust_bill->owed >= $credit->credited) {
4605 $amount=$credit->credited;
4607 $amount=$cust_bill->owed;
4610 my $cust_credit_bill = new FS::cust_credit_bill ( {
4611 'crednum' => $credit->crednum,
4612 'invnum' => $cust_bill->invnum,
4613 'amount' => $amount,
4615 my $error = $cust_credit_bill->insert;
4617 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
4621 redo if ($cust_bill->owed > 0);
4625 my $total_unapplied_credits = $self->total_unapplied_credits;
4627 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4629 return $total_unapplied_credits;
4632 =item apply_payments
4634 Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
4635 to outstanding invoice balances in chronological order.
4637 #and returns the value of any remaining unapplied payments.
4639 Dies if there is an error.
4643 sub apply_payments {
4646 local $SIG{HUP} = 'IGNORE';
4647 local $SIG{INT} = 'IGNORE';
4648 local $SIG{QUIT} = 'IGNORE';
4649 local $SIG{TERM} = 'IGNORE';
4650 local $SIG{TSTP} = 'IGNORE';
4651 local $SIG{PIPE} = 'IGNORE';
4653 my $oldAutoCommit = $FS::UID::AutoCommit;
4654 local $FS::UID::AutoCommit = 0;
4657 $self->select_for_update; #mutex
4661 my @payments = sort { $b->_date <=> $a->_date }
4662 grep { $_->unapplied > 0 }
4665 my @invoices = sort { $a->_date <=> $b->_date}
4666 grep { $_->owed > 0 }
4671 foreach my $cust_bill ( @invoices ) {
4674 if ( !defined($payment) || $payment->unapplied == 0 ) {
4675 $payment = pop @payments or last;
4678 if ( $cust_bill->owed >= $payment->unapplied ) {
4679 $amount = $payment->unapplied;
4681 $amount = $cust_bill->owed;
4684 my $cust_bill_pay = new FS::cust_bill_pay ( {
4685 'paynum' => $payment->paynum,
4686 'invnum' => $cust_bill->invnum,
4687 'amount' => $amount,
4689 my $error = $cust_bill_pay->insert;
4691 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
4695 redo if ( $cust_bill->owed > 0);
4699 my $total_unapplied_payments = $self->total_unapplied_payments;
4701 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4703 return $total_unapplied_payments;
4708 Returns the total owed for this customer on all invoices
4709 (see L<FS::cust_bill/owed>).
4715 $self->total_owed_date(2145859200); #12/31/2037
4718 =item total_owed_date TIME
4720 Returns the total owed for this customer on all invoices with date earlier than
4721 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
4722 see L<Time::Local> and L<Date::Parse> for conversion functions.
4726 sub total_owed_date {
4730 foreach my $cust_bill (
4731 grep { $_->_date <= $time }
4732 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
4734 $total_bill += $cust_bill->owed;
4736 sprintf( "%.2f", $total_bill );
4741 Returns the total amount of all payments.
4748 $total += $_->paid foreach $self->cust_pay;
4749 sprintf( "%.2f", $total );
4752 =item total_unapplied_credits
4754 Returns the total outstanding credit (see L<FS::cust_credit>) for this
4755 customer. See L<FS::cust_credit/credited>.
4757 =item total_credited
4759 Old name for total_unapplied_credits. Don't use.
4763 sub total_credited {
4764 #carp "total_credited deprecated, use total_unapplied_credits";
4765 shift->total_unapplied_credits(@_);
4768 sub total_unapplied_credits {
4770 my $total_credit = 0;
4771 $total_credit += $_->credited foreach $self->cust_credit;
4772 sprintf( "%.2f", $total_credit );
4775 =item total_unapplied_payments
4777 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer.
4778 See L<FS::cust_pay/unapplied>.
4782 sub total_unapplied_payments {
4784 my $total_unapplied = 0;
4785 $total_unapplied += $_->unapplied foreach $self->cust_pay;
4786 sprintf( "%.2f", $total_unapplied );
4789 =item total_unapplied_refunds
4791 Returns the total unrefunded refunds (see L<FS::cust_refund>) for this
4792 customer. See L<FS::cust_refund/unapplied>.
4796 sub total_unapplied_refunds {
4798 my $total_unapplied = 0;
4799 $total_unapplied += $_->unapplied foreach $self->cust_refund;
4800 sprintf( "%.2f", $total_unapplied );
4805 Returns the balance for this customer (total_owed plus total_unrefunded, minus
4806 total_unapplied_credits minus total_unapplied_payments).
4814 + $self->total_unapplied_refunds
4815 - $self->total_unapplied_credits
4816 - $self->total_unapplied_payments
4820 =item balance_date TIME
4822 Returns the balance for this customer, only considering invoices with date
4823 earlier than TIME (total_owed_date minus total_credited minus
4824 total_unapplied_payments). TIME is specified as a UNIX timestamp; see
4825 L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion
4834 $self->total_owed_date($time)
4835 + $self->total_unapplied_refunds
4836 - $self->total_unapplied_credits
4837 - $self->total_unapplied_payments
4841 =item in_transit_payments
4843 Returns the total of requests for payments for this customer pending in
4844 batches in transit to the bank. See L<FS::pay_batch> and L<FS::cust_pay_batch>
4848 sub in_transit_payments {
4850 my $in_transit_payments = 0;
4851 foreach my $pay_batch ( qsearch('pay_batch', {
4854 foreach my $cust_pay_batch ( qsearch('cust_pay_batch', {
4855 'batchnum' => $pay_batch->batchnum,
4856 'custnum' => $self->custnum,
4858 $in_transit_payments += $cust_pay_batch->amount;
4861 sprintf( "%.2f", $in_transit_payments );
4864 =item paydate_monthyear
4866 Returns a two-element list consisting of the month and year of this customer's
4867 paydate (credit card expiration date for CARD customers)
4871 sub paydate_monthyear {
4873 if ( $self->paydate =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #Pg date format
4875 } elsif ( $self->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
4882 =item invoicing_list [ ARRAYREF ]
4884 If an arguement is given, sets these email addresses as invoice recipients
4885 (see L<FS::cust_main_invoice>). Errors are not fatal and are not reported
4886 (except as warnings), so use check_invoicing_list first.
4888 Returns a list of email addresses (with svcnum entries expanded).
4890 Note: You can clear the invoicing list by passing an empty ARRAYREF. You can
4891 check it without disturbing anything by passing nothing.
4893 This interface may change in the future.
4897 sub invoicing_list {
4898 my( $self, $arrayref ) = @_;
4901 my @cust_main_invoice;
4902 if ( $self->custnum ) {
4903 @cust_main_invoice =
4904 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
4906 @cust_main_invoice = ();
4908 foreach my $cust_main_invoice ( @cust_main_invoice ) {
4909 #warn $cust_main_invoice->destnum;
4910 unless ( grep { $cust_main_invoice->address eq $_ } @{$arrayref} ) {
4911 #warn $cust_main_invoice->destnum;
4912 my $error = $cust_main_invoice->delete;
4913 warn $error if $error;
4916 if ( $self->custnum ) {
4917 @cust_main_invoice =
4918 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
4920 @cust_main_invoice = ();
4922 my %seen = map { $_->address => 1 } @cust_main_invoice;
4923 foreach my $address ( @{$arrayref} ) {
4924 next if exists $seen{$address} && $seen{$address};
4925 $seen{$address} = 1;
4926 my $cust_main_invoice = new FS::cust_main_invoice ( {
4927 'custnum' => $self->custnum,
4930 my $error = $cust_main_invoice->insert;
4931 warn $error if $error;
4935 if ( $self->custnum ) {
4937 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
4944 =item check_invoicing_list ARRAYREF
4946 Checks these arguements as valid input for the invoicing_list method. If there
4947 is an error, returns the error, otherwise returns false.
4951 sub check_invoicing_list {
4952 my( $self, $arrayref ) = @_;
4954 foreach my $address ( @$arrayref ) {
4956 if ($address eq 'FAX' and $self->getfield('fax') eq '') {
4957 return 'Can\'t add FAX invoice destination with a blank FAX number.';
4960 my $cust_main_invoice = new FS::cust_main_invoice ( {
4961 'custnum' => $self->custnum,
4964 my $error = $self->custnum
4965 ? $cust_main_invoice->check
4966 : $cust_main_invoice->checkdest
4968 return $error if $error;
4972 return "Email address required"
4973 if $conf->exists('cust_main-require_invoicing_list_email')
4974 && ! grep { $_ !~ /^([A-Z]+)$/ } @$arrayref;
4979 =item set_default_invoicing_list
4981 Sets the invoicing list to all accounts associated with this customer,
4982 overwriting any previous invoicing list.
4986 sub set_default_invoicing_list {
4988 $self->invoicing_list($self->all_emails);
4993 Returns the email addresses of all accounts provisioned for this customer.
5000 foreach my $cust_pkg ( $self->all_pkgs ) {
5001 my @cust_svc = qsearch('cust_svc', { 'pkgnum' => $cust_pkg->pkgnum } );
5003 map { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
5004 grep { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
5006 $list{$_}=1 foreach map { $_->email } @svc_acct;
5011 =item invoicing_list_addpost
5013 Adds postal invoicing to this customer. If this customer is already configured
5014 to receive postal invoices, does nothing.
5018 sub invoicing_list_addpost {
5020 return if grep { $_ eq 'POST' } $self->invoicing_list;
5021 my @invoicing_list = $self->invoicing_list;
5022 push @invoicing_list, 'POST';
5023 $self->invoicing_list(\@invoicing_list);
5026 =item invoicing_list_emailonly
5028 Returns the list of email invoice recipients (invoicing_list without non-email
5029 destinations such as POST and FAX).
5033 sub invoicing_list_emailonly {
5035 warn "$me invoicing_list_emailonly called"
5037 grep { $_ !~ /^([A-Z]+)$/ } $self->invoicing_list;
5040 =item invoicing_list_emailonly_scalar
5042 Returns the list of email invoice recipients (invoicing_list without non-email
5043 destinations such as POST and FAX) as a comma-separated scalar.
5047 sub invoicing_list_emailonly_scalar {
5049 warn "$me invoicing_list_emailonly_scalar called"
5051 join(', ', $self->invoicing_list_emailonly);
5054 =item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
5056 Returns an array of customers referred by this customer (referral_custnum set
5057 to this custnum). If DEPTH is given, recurses up to the given depth, returning
5058 customers referred by customers referred by this customer and so on, inclusive.
5059 The default behavior is DEPTH 1 (no recursion).
5063 sub referral_cust_main {
5065 my $depth = @_ ? shift : 1;
5066 my $exclude = @_ ? shift : {};
5069 map { $exclude->{$_->custnum}++; $_; }
5070 grep { ! $exclude->{ $_->custnum } }
5071 qsearch( 'cust_main', { 'referral_custnum' => $self->custnum } );
5075 map { $_->referral_cust_main($depth-1, $exclude) }
5082 =item referral_cust_main_ncancelled
5084 Same as referral_cust_main, except only returns customers with uncancelled
5089 sub referral_cust_main_ncancelled {
5091 grep { scalar($_->ncancelled_pkgs) } $self->referral_cust_main;
5094 =item referral_cust_pkg [ DEPTH ]
5096 Like referral_cust_main, except returns a flat list of all unsuspended (and
5097 uncancelled) packages for each customer. The number of items in this list may
5098 be useful for comission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
5102 sub referral_cust_pkg {
5104 my $depth = @_ ? shift : 1;
5106 map { $_->unsuspended_pkgs }
5107 grep { $_->unsuspended_pkgs }
5108 $self->referral_cust_main($depth);
5111 =item referring_cust_main
5113 Returns the single cust_main record for the customer who referred this customer
5114 (referral_custnum), or false.
5118 sub referring_cust_main {
5120 return '' unless $self->referral_custnum;
5121 qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
5124 =item credit AMOUNT, REASON [ , OPTION => VALUE ... ]
5126 Applies a credit to this customer. If there is an error, returns the error,
5127 otherwise returns false.
5129 REASON can be a text string, an FS::reason object, or a scalar reference to
5130 a reasonnum. If a text string, it will be automatically inserted as a new
5131 reason, and a 'reason_type' option must be passed to indicate the
5132 FS::reason_type for the new reason.
5134 An I<addlinfo> option may be passed to set the credit's I<addlinfo> field.
5136 Any other options are passed to FS::cust_credit::insert.
5141 my( $self, $amount, $reason, %options ) = @_;
5143 my $cust_credit = new FS::cust_credit {
5144 'custnum' => $self->custnum,
5145 'amount' => $amount,
5148 if ( ref($reason) ) {
5150 if ( ref($reason) eq 'SCALAR' ) {
5151 $cust_credit->reasonnum( $$reason );
5153 $cust_credit->reasonnum( $reason->reasonnum );
5157 $cust_credit->set('reason', $reason)
5160 $cust_credit->addlinfo( delete $options{'addlinfo'} )
5161 if exists($options{'addlinfo'});
5163 $cust_credit->insert(%options);
5167 =item charge AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
5169 Creates a one-time charge for this customer. If there is an error, returns
5170 the error, otherwise returns false.
5176 my ( $amount, $quantity, $pkg, $comment, $taxclass, $additional, $classnum );
5177 my ( $taxproduct, $override );
5178 if ( ref( $_[0] ) ) {
5179 $amount = $_[0]->{amount};
5180 $quantity = exists($_[0]->{quantity}) ? $_[0]->{quantity} : 1;
5181 $pkg = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge';
5182 $comment = exists($_[0]->{comment}) ? $_[0]->{comment}
5183 : '$'. sprintf("%.2f",$amount);
5184 $taxclass = exists($_[0]->{taxclass}) ? $_[0]->{taxclass} : '';
5185 $classnum = exists($_[0]->{classnum}) ? $_[0]->{classnum} : '';
5186 $additional = $_[0]->{additional};
5187 $taxproduct = $_[0]->{taxproductnum};
5188 $override = { '' => $_[0]->{tax_override} };
5192 $pkg = @_ ? shift : 'One-time charge';
5193 $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
5194 $taxclass = @_ ? shift : '';
5198 local $SIG{HUP} = 'IGNORE';
5199 local $SIG{INT} = 'IGNORE';
5200 local $SIG{QUIT} = 'IGNORE';
5201 local $SIG{TERM} = 'IGNORE';
5202 local $SIG{TSTP} = 'IGNORE';
5203 local $SIG{PIPE} = 'IGNORE';
5205 my $oldAutoCommit = $FS::UID::AutoCommit;
5206 local $FS::UID::AutoCommit = 0;
5209 my $part_pkg = new FS::part_pkg ( {
5211 'comment' => $comment,
5215 'classnum' => $classnum ? $classnum : '',
5216 'taxclass' => $taxclass,
5217 'taxproductnum' => $taxproduct,
5220 my %options = ( ( map { ("additional_info$_" => $additional->[$_] ) }
5221 ( 0 .. @$additional - 1 )
5223 'additional_count' => scalar(@$additional),
5224 'setup_fee' => $amount,
5227 my $error = $part_pkg->insert( options => \%options,
5228 tax_overrides => $override,
5231 $dbh->rollback if $oldAutoCommit;
5235 my $pkgpart = $part_pkg->pkgpart;
5236 my %type_pkgs = ( 'typenum' => $self->agent->typenum, 'pkgpart' => $pkgpart );
5237 unless ( qsearchs('type_pkgs', \%type_pkgs ) ) {
5238 my $type_pkgs = new FS::type_pkgs \%type_pkgs;
5239 $error = $type_pkgs->insert;
5241 $dbh->rollback if $oldAutoCommit;
5246 my $cust_pkg = new FS::cust_pkg ( {
5247 'custnum' => $self->custnum,
5248 'pkgpart' => $pkgpart,
5249 'quantity' => $quantity,
5252 $error = $cust_pkg->insert;
5254 $dbh->rollback if $oldAutoCommit;
5258 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
5263 #=item charge_postal_fee
5265 #Applies a one time charge this customer. If there is an error,
5266 #returns the error, returns the cust_pkg charge object or false
5267 #if there was no charge.
5271 # This should be a customer event. For that to work requires that bill
5272 # also be a customer event.
5274 sub charge_postal_fee {
5277 my $pkgpart = $conf->config('postal_invoice-fee_pkgpart');
5278 return '' unless ($pkgpart && grep { $_ eq 'POST' } $self->invoicing_list);
5280 my $cust_pkg = new FS::cust_pkg ( {
5281 'custnum' => $self->custnum,
5282 'pkgpart' => $pkgpart,
5286 my $error = $cust_pkg->insert;
5287 $error ? $error : $cust_pkg;
5292 Returns all the invoices (see L<FS::cust_bill>) for this customer.
5298 sort { $a->_date <=> $b->_date }
5299 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
5302 =item open_cust_bill
5304 Returns all the open (owed > 0) invoices (see L<FS::cust_bill>) for this
5309 sub open_cust_bill {
5311 grep { $_->owed > 0 } $self->cust_bill;
5316 Returns all the credits (see L<FS::cust_credit>) for this customer.
5322 sort { $a->_date <=> $b->_date }
5323 qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
5328 Returns all the payments (see L<FS::cust_pay>) for this customer.
5334 sort { $a->_date <=> $b->_date }
5335 qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
5340 Returns all voided payments (see L<FS::cust_pay_void>) for this customer.
5346 sort { $a->_date <=> $b->_date }
5347 qsearch( 'cust_pay_void', { 'custnum' => $self->custnum } )
5350 =item cust_pay_batch
5352 Returns all batched payments (see L<FS::cust_pay_void>) for this customer.
5356 sub cust_pay_batch {
5358 sort { $a->_date <=> $b->_date }
5359 qsearch( 'cust_pay_batch', { 'custnum' => $self->custnum } )
5364 Returns all the refunds (see L<FS::cust_refund>) for this customer.
5370 sort { $a->_date <=> $b->_date }
5371 qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
5374 =item display_custnum
5376 Returns the displayed customer number for this customer: agent_custid if
5377 cust_main-default_agent_custid is set and it has a value, custnum otherwise.
5381 sub display_custnum {
5383 if ( $conf->exists('cust_main-default_agent_custid') && $self->agent_custid ){
5384 return $self->agent_custid;
5386 return $self->custnum;
5392 Returns a name string for this customer, either "Company (Last, First)" or
5399 my $name = $self->contact;
5400 $name = $self->company. " ($name)" if $self->company;
5406 Returns a name string for this (service/shipping) contact, either
5407 "Company (Last, First)" or "Last, First".
5413 if ( $self->get('ship_last') ) {
5414 my $name = $self->ship_contact;
5415 $name = $self->ship_company. " ($name)" if $self->ship_company;
5424 Returns a name string for this customer, either "Company" or "First Last".
5430 $self->company !~ /^\s*$/ ? $self->company : $self->contact_firstlast;
5433 =item ship_name_short
5435 Returns a name string for this (service/shipping) contact, either "Company"
5440 sub ship_name_short {
5442 if ( $self->get('ship_last') ) {
5443 $self->ship_company !~ /^\s*$/
5444 ? $self->ship_company
5445 : $self->ship_contact_firstlast;
5447 $self->name_company_or_firstlast;
5453 Returns this customer's full (billing) contact name only, "Last, First"
5459 $self->get('last'). ', '. $self->first;
5464 Returns this customer's full (shipping) contact name only, "Last, First"
5470 $self->get('ship_last')
5471 ? $self->get('ship_last'). ', '. $self->ship_first
5475 =item contact_firstlast
5477 Returns this customers full (billing) contact name only, "First Last".
5481 sub contact_firstlast {
5483 $self->first. ' '. $self->get('last');
5486 =item ship_contact_firstlast
5488 Returns this customer's full (shipping) contact name only, "First Last".
5492 sub ship_contact_firstlast {
5494 $self->get('ship_last')
5495 ? $self->first. ' '. $self->get('ship_last')
5496 : $self->contact_firstlast;
5501 Returns this customer's full country name
5507 code2country($self->country);
5510 =item geocode DATA_VENDOR
5512 Returns a value for the customer location as encoded by DATA_VENDOR.
5513 Currently this only makes sense for "CCH" as DATA_VENDOR.
5518 my ($self, $data_vendor) = (shift, shift); #always cch for now
5520 my $geocode = $self->get('geocode'); #XXX only one data_vendor for geocode
5521 return $geocode if $geocode;
5523 my $prefix = ( $conf->exists('tax-ship_address') && length($self->ship_last) )
5527 my ($zip,$plus4) = split /-/, $self->get("${prefix}zip")
5528 if $self->country eq 'US';
5530 #CCH specific location stuff
5531 my $extra_sql = "AND plus4lo <= '$plus4' AND plus4hi >= '$plus4'";
5533 my @cust_tax_location =
5535 'table' => 'cust_tax_location',
5536 'hashref' => { 'zip' => $zip, 'data_vendor' => $data_vendor },
5537 'extra_sql' => $extra_sql,
5538 'order_by' => 'ORDER BY plus4hi',#overlapping with distinct ends
5541 $geocode = $cust_tax_location[0]->geocode
5542 if scalar(@cust_tax_location);
5551 Returns a status string for this customer, currently:
5555 =item prospect - No packages have ever been ordered
5557 =item active - One or more recurring packages is active
5559 =item inactive - No active recurring packages, but otherwise unsuspended/uncancelled (the inactive status is new - previously inactive customers were mis-identified as cancelled)
5561 =item suspended - All non-cancelled recurring packages are suspended
5563 =item cancelled - All recurring packages are cancelled
5569 sub status { shift->cust_status(@_); }
5573 for my $status (qw( prospect active inactive suspended cancelled )) {
5574 my $method = $status.'_sql';
5575 my $numnum = ( my $sql = $self->$method() ) =~ s/cust_main\.custnum/?/g;
5576 my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
5577 $sth->execute( ($self->custnum) x $numnum )
5578 or die "Error executing 'SELECT $sql': ". $sth->errstr;
5579 return $status if $sth->fetchrow_arrayref->[0];
5583 =item ucfirst_cust_status
5585 =item ucfirst_status
5587 Returns the status with the first character capitalized.
5591 sub ucfirst_status { shift->ucfirst_cust_status(@_); }
5593 sub ucfirst_cust_status {
5595 ucfirst($self->cust_status);
5600 Returns a hex triplet color string for this customer's status.
5604 use vars qw(%statuscolor);
5605 tie %statuscolor, 'Tie::IxHash',
5606 'prospect' => '7e0079', #'000000', #black? naw, purple
5607 'active' => '00CC00', #green
5608 'inactive' => '0000CC', #blue
5609 'suspended' => 'FF9900', #yellow
5610 'cancelled' => 'FF0000', #red
5613 sub statuscolor { shift->cust_statuscolor(@_); }
5615 sub cust_statuscolor {
5617 $statuscolor{$self->cust_status};
5622 Returns an array of hashes representing the customer's RT tickets.
5629 my $num = $conf->config('cust_main-max_tickets') || 10;
5632 if ( $conf->config('ticket_system') ) {
5633 unless ( $conf->config('ticket_system-custom_priority_field') ) {
5635 @tickets = @{ FS::TicketSystem->customer_tickets($self->custnum, $num) };
5639 foreach my $priority (
5640 $conf->config('ticket_system-custom_priority_field-values'), ''
5642 last if scalar(@tickets) >= $num;
5644 @{ FS::TicketSystem->customer_tickets( $self->custnum,
5645 $num - scalar(@tickets),
5655 # Return services representing svc_accts in customer support packages
5656 sub support_services {
5658 my %packages = map { $_ => 1 } $conf->config('support_packages');
5660 grep { $_->pkg_svc && $_->pkg_svc->primary_svc eq 'Y' }
5661 grep { $_->part_svc->svcdb eq 'svc_acct' }
5662 map { $_->cust_svc }
5663 grep { exists $packages{ $_->pkgpart } }
5664 $self->ncancelled_pkgs;
5670 =head1 CLASS METHODS
5676 Class method that returns the list of possible status strings for customers
5677 (see L<the status method|/status>). For example:
5679 @statuses = FS::cust_main->statuses();
5684 #my $self = shift; #could be class...
5690 Returns an SQL expression identifying prospective cust_main records (customers
5691 with no packages ever ordered)
5695 use vars qw($select_count_pkgs);
5696 $select_count_pkgs =
5697 "SELECT COUNT(*) FROM cust_pkg
5698 WHERE cust_pkg.custnum = cust_main.custnum";
5700 sub select_count_pkgs_sql {
5704 sub prospect_sql { "
5705 0 = ( $select_count_pkgs )
5710 Returns an SQL expression identifying active cust_main records (customers with
5711 active recurring packages).
5716 0 < ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. "
5722 Returns an SQL expression identifying inactive cust_main records (customers with
5723 no active recurring packages, but otherwise unsuspended/uncancelled).
5727 sub inactive_sql { "
5728 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
5730 0 < ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
5736 Returns an SQL expression identifying suspended cust_main records.
5741 sub suspended_sql { susp_sql(@_); }
5743 0 < ( $select_count_pkgs AND ". FS::cust_pkg->suspended_sql. " )
5745 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
5751 Returns an SQL expression identifying cancelled cust_main records.
5755 sub cancelled_sql { cancel_sql(@_); }
5758 my $recurring_sql = FS::cust_pkg->recurring_sql;
5759 my $cancelled_sql = FS::cust_pkg->cancelled_sql;
5762 0 < ( $select_count_pkgs )
5763 AND 0 < ( $select_count_pkgs AND $recurring_sql AND $cancelled_sql )
5764 AND 0 = ( $select_count_pkgs AND $recurring_sql
5765 AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
5767 AND 0 = ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
5773 =item uncancelled_sql
5775 Returns an SQL expression identifying un-cancelled cust_main records.
5779 sub uncancelled_sql { uncancel_sql(@_); }
5780 sub uncancel_sql { "
5781 ( 0 < ( $select_count_pkgs
5782 AND ( cust_pkg.cancel IS NULL
5783 OR cust_pkg.cancel = 0
5786 OR 0 = ( $select_count_pkgs )
5792 Returns an SQL fragment to retreive the balance.
5797 ( SELECT COALESCE( SUM(charged), 0 ) FROM cust_bill
5798 WHERE cust_bill.custnum = cust_main.custnum )
5799 - ( SELECT COALESCE( SUM(paid), 0 ) FROM cust_pay
5800 WHERE cust_pay.custnum = cust_main.custnum )
5801 - ( SELECT COALESCE( SUM(amount), 0 ) FROM cust_credit
5802 WHERE cust_credit.custnum = cust_main.custnum )
5803 + ( SELECT COALESCE( SUM(refund), 0 ) FROM cust_refund
5804 WHERE cust_refund.custnum = cust_main.custnum )
5807 =item balance_date_sql START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
5809 Returns an SQL fragment to retreive the balance for this customer, only
5810 considering invoices with date earlier than START_TIME, and optionally not
5811 later than END_TIME (total_owed_date minus total_unapplied_credits minus
5812 total_unapplied_payments).
5814 Times are specified as SQL fragments or numeric
5815 UNIX timestamps; see L<perlfunc/"time">). Also see L<Time::Local> and
5816 L<Date::Parse> for conversion functions. The empty string can be passed
5817 to disable that time constraint completely.
5819 Available options are:
5823 =item unapplied_date
5825 set to true to disregard unapplied credits, payments and refunds outside the specified time period - by default the time period restriction only applies to invoices (useful for reporting, probably a bad idea for event triggering)
5830 set to true to remove all customer comparison clauses, for totals
5835 WHERE clause hashref (elements "AND"ed together) (typically used with the total option)
5840 JOIN clause (typically used with the total option)
5846 sub balance_date_sql {
5847 my( $class, $start, $end, %opt ) = @_;
5849 my $owed = FS::cust_bill->owed_sql;
5850 my $unapp_refund = FS::cust_refund->unapplied_sql;
5851 my $unapp_credit = FS::cust_credit->unapplied_sql;
5852 my $unapp_pay = FS::cust_pay->unapplied_sql;
5854 my $j = $opt{'join'} || '';
5856 my $owed_wh = $class->_money_table_where( 'cust_bill', $start,$end,%opt );
5857 my $refund_wh = $class->_money_table_where( 'cust_refund', $start,$end,%opt );
5858 my $credit_wh = $class->_money_table_where( 'cust_credit', $start,$end,%opt );
5859 my $pay_wh = $class->_money_table_where( 'cust_pay', $start,$end,%opt );
5861 " ( SELECT COALESCE(SUM($owed), 0) FROM cust_bill $j $owed_wh )
5862 + ( SELECT COALESCE(SUM($unapp_refund), 0) FROM cust_refund $j $refund_wh )
5863 - ( SELECT COALESCE(SUM($unapp_credit), 0) FROM cust_credit $j $credit_wh )
5864 - ( SELECT COALESCE(SUM($unapp_pay), 0) FROM cust_pay $j $pay_wh )
5869 =item _money_table_where TABLE START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
5871 Helper method for balance_date_sql; name (and usage) subject to change
5872 (suggestions welcome).
5874 Returns a WHERE clause for the specified monetary TABLE (cust_bill,
5875 cust_refund, cust_credit or cust_pay).
5877 If TABLE is "cust_bill" or the unapplied_date option is true, only
5878 considers records with date earlier than START_TIME, and optionally not
5879 later than END_TIME .
5883 sub _money_table_where {
5884 my( $class, $table, $start, $end, %opt ) = @_;
5887 push @where, "cust_main.custnum = $table.custnum" unless $opt{'total'};
5888 if ( $table eq 'cust_bill' || $opt{'unapplied_date'} ) {
5889 push @where, "$table._date <= $start" if defined($start) && length($start);
5890 push @where, "$table._date > $end" if defined($end) && length($end);
5892 push @where, @{$opt{'where'}} if $opt{'where'};
5893 my $where = scalar(@where) ? 'WHERE '. join(' AND ', @where ) : '';
5899 =item search_sql HASHREF
5903 Returns a qsearch hash expression to search for parameters specified in HREF.
5904 Valid parameters are
5912 =item cancelled_pkgs
5918 listref of start date, end date
5924 =item current_balance
5926 listref (list returned by FS::UI::Web::parse_lt_gt($cgi, 'current_balance'))
5930 =item flattened_pkgs
5939 my ($class, $params) = @_;
5950 if ( $params->{'agentnum'} =~ /^(\d+)$/ and $1 ) {
5952 "cust_main.agentnum = $1";
5959 #prospect active inactive suspended cancelled
5960 if ( grep { $params->{'status'} eq $_ } FS::cust_main->statuses() ) {
5961 my $method = $params->{'status'}. '_sql';
5962 #push @where, $class->$method();
5963 push @where, FS::cust_main->$method();
5967 # parse cancelled package checkbox
5972 $pkgwhere .= "AND (cancel = 0 or cancel is null)"
5973 unless $params->{'cancelled_pkgs'};
5979 foreach my $field (qw( signupdate )) {
5981 next unless exists($params->{$field});
5983 my($beginning, $ending) = @{$params->{$field}};
5986 "cust_main.$field IS NOT NULL",
5987 "cust_main.$field >= $beginning",
5988 "cust_main.$field <= $ending";
5990 $orderby ||= "ORDER BY cust_main.$field";
5998 my @payby = grep /^([A-Z]{4})$/, @{ $params->{'payby'} };
6000 push @where, '( '. join(' OR ', map "cust_main.payby = '$_'", @payby). ' )';
6007 #my $balance_sql = $class->balance_sql();
6008 my $balance_sql = FS::cust_main->balance_sql();
6010 push @where, map { s/current_balance/$balance_sql/; $_ }
6011 @{ $params->{'current_balance'} };
6017 if ( $params->{'custbatch'} =~ /^([\w\/\-\:\.]+)$/ and $1 ) {
6019 "cust_main.custbatch = '$1'";
6023 # setup queries, subs, etc. for the search
6026 $orderby ||= 'ORDER BY custnum';
6028 # here is the agent virtualization
6029 push @where, $FS::CurrentUser::CurrentUser->agentnums_sql;
6031 my $extra_sql = scalar(@where) ? ' WHERE '. join(' AND ', @where) : '';
6033 my $addl_from = 'LEFT JOIN cust_pkg USING ( custnum ) ';
6035 my $count_query = "SELECT COUNT(*) FROM cust_main $extra_sql";
6037 my $select = join(', ',
6038 'cust_main.custnum',
6039 FS::UI::Web::cust_sql_fields($params->{'cust_fields'}),
6042 my(@extra_headers) = ();
6043 my(@extra_fields) = ();
6045 if ($params->{'flattened_pkgs'}) {
6047 if ($dbh->{Driver}->{Name} eq 'Pg') {
6049 $select .= ", array_to_string(array(select pkg from cust_pkg left join part_pkg using ( pkgpart ) where cust_main.custnum = cust_pkg.custnum $pkgwhere),'|') as magic";
6051 }elsif ($dbh->{Driver}->{Name} =~ /^mysql/i) {
6052 $select .= ", GROUP_CONCAT(pkg SEPARATOR '|') as magic";
6053 $addl_from .= " LEFT JOIN part_pkg using ( pkgpart )";
6055 warn "warning: unknown database type ". $dbh->{Driver}->{Name}.
6056 "omitting packing information from report.";
6059 my $header_query = "SELECT COUNT(cust_pkg.custnum = cust_main.custnum) AS count FROM cust_main $addl_from $extra_sql $pkgwhere group by cust_main.custnum order by count desc limit 1";
6061 my $sth = dbh->prepare($header_query) or die dbh->errstr;
6062 $sth->execute() or die $sth->errstr;
6063 my $headerrow = $sth->fetchrow_arrayref;
6064 my $headercount = $headerrow ? $headerrow->[0] : 0;
6065 while($headercount) {
6066 unshift @extra_headers, "Package ". $headercount;
6067 unshift @extra_fields, eval q!sub {my $c = shift;
6068 my @a = split '\|', $c->magic;
6069 my $p = $a[!.--$headercount. q!];
6077 'table' => 'cust_main',
6078 'select' => $select,
6080 'extra_sql' => $extra_sql,
6081 'order_by' => $orderby,
6082 'count_query' => $count_query,
6083 'extra_headers' => \@extra_headers,
6084 'extra_fields' => \@extra_fields,
6089 =item email_search_sql HASHREF
6093 Emails a notice to the specified customers.
6095 Valid parameters are those of the L<search_sql> method, plus the following:
6117 Optional job queue job for status updates.
6121 Returns an error message, or false for success.
6123 If an error occurs during any email, stops the enture send and returns that
6124 error. Presumably if you're getting SMTP errors aborting is better than
6125 retrying everything.
6129 sub email_search_sql {
6130 my($class, $params) = @_;
6132 my $from = delete $params->{from};
6133 my $subject = delete $params->{subject};
6134 my $html_body = delete $params->{html_body};
6135 my $text_body = delete $params->{text_body};
6137 my $job = delete $params->{'job'};
6139 my $sql_query = $class->search_sql($params);
6141 my $count_query = delete($sql_query->{'count_query'});
6142 my $count_sth = dbh->prepare($count_query)
6143 or die "Error preparing $count_query: ". dbh->errstr;
6145 or die "Error executing $count_query: ". $count_sth->errstr;
6146 my $count_arrayref = $count_sth->fetchrow_arrayref;
6147 my $num_cust = $count_arrayref->[0];
6149 #my @extra_headers = @{ delete($sql_query->{'extra_headers'}) };
6150 #my @extra_fields = @{ delete($sql_query->{'extra_fields'}) };
6153 my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
6155 #eventually order+limit magic to reduce memory use?
6156 foreach my $cust_main ( qsearch($sql_query) ) {
6158 my $to = $cust_main->invoicing_list_emailonly_scalar;
6161 my $error = send_email(
6165 'subject' => $subject,
6166 'html_body' => $html_body,
6167 'text_body' => $text_body,
6170 return $error if $error;
6172 if ( $job ) { #progressbar foo
6174 if ( time - $min_sec > $last ) {
6175 my $error = $job->update_statustext(
6176 int( 100 * $num / $num_cust )
6178 die $error if $error;
6188 use Storable qw(thaw);
6191 sub process_email_search_sql {
6193 #warn "$me process_re_X $method for job $job\n" if $DEBUG;
6195 my $param = thaw(decode_base64(shift));
6196 warn Dumper($param) if $DEBUG;
6198 $param->{'job'} = $job;
6200 my $error = FS::cust_main->email_search_sql( $param );
6201 die $error if $error;
6205 =item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
6207 Performs a fuzzy (approximate) search and returns the matching FS::cust_main
6208 records. Currently, I<first>, I<last> and/or I<company> may be specified (the
6209 appropriate ship_ field is also searched).
6211 Additional options are the same as FS::Record::qsearch
6216 my( $self, $fuzzy, $hash, @opt) = @_;
6221 check_and_rebuild_fuzzyfiles();
6222 foreach my $field ( keys %$fuzzy ) {
6224 my $all = $self->all_X($field);
6225 next unless scalar(@$all);
6228 $match{$_}=1 foreach ( amatch( $fuzzy->{$field}, ['i'], @$all ) );
6231 foreach ( keys %match ) {
6232 push @fcust, qsearch('cust_main', { %$hash, $field=>$_}, @opt);
6233 push @fcust, qsearch('cust_main', { %$hash, "ship_$field"=>$_}, @opt);
6236 push @cust_main, grep { ! $fsaw{$_->custnum}++ } @fcust;
6239 # we want the components of $fuzzy ANDed, not ORed, but still don't want dupes
6241 @cust_main = grep { ++$saw{$_->custnum} == scalar(keys %$fuzzy) } @cust_main;
6249 Returns a masked version of the named field
6254 my ($self,$field) = @_;
6258 'x'x(length($self->getfield($field))-4).
6259 substr($self->getfield($field), (length($self->getfield($field))-4));
6269 =item smart_search OPTION => VALUE ...
6271 Accepts the following options: I<search>, the string to search for. The string
6272 will be searched for as a customer number, phone number, name or company name,
6273 as an exact, or, in some cases, a substring or fuzzy match (see the source code
6274 for the exact heuristics used); I<no_fuzzy_on_exact>, causes smart_search to
6275 skip fuzzy matching when an exact match is found.
6277 Any additional options are treated as an additional qualifier on the search
6280 Returns a (possibly empty) array of FS::cust_main objects.
6287 #here is the agent virtualization
6288 my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
6292 my $skip_fuzzy = delete $options{'no_fuzzy_on_exact'};
6293 my $search = delete $options{'search'};
6294 ( my $alphanum_search = $search ) =~ s/\W//g;
6296 if ( $alphanum_search =~ /^1?(\d{3})(\d{3})(\d{4})(\d*)$/ ) { #phone# search
6298 #false laziness w/Record::ut_phone
6299 my $phonen = "$1-$2-$3";
6300 $phonen .= " x$4" if $4;
6302 push @cust_main, qsearch( {
6303 'table' => 'cust_main',
6304 'hashref' => { %options },
6305 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
6307 join(' OR ', map "$_ = '$phonen'",
6308 qw( daytime night fax
6309 ship_daytime ship_night ship_fax )
6312 " AND $agentnums_sql", #agent virtualization
6315 unless ( @cust_main || $phonen =~ /x\d+$/ ) { #no exact match
6316 #try looking for matches with extensions unless one was specified
6318 push @cust_main, qsearch( {
6319 'table' => 'cust_main',
6320 'hashref' => { %options },
6321 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
6323 join(' OR ', map "$_ LIKE '$phonen\%'",
6325 ship_daytime ship_night )
6328 " AND $agentnums_sql", #agent virtualization
6333 # custnum search (also try agent_custid), with some tweaking options if your
6334 # legacy cust "numbers" have letters
6337 if ( $search =~ /^\s*(\d+)\s*$/
6338 || ( $conf->config('cust_main-agent_custid-format') eq 'ww?d+'
6339 && $search =~ /^\s*(\w\w?\d+)\s*$/
6346 if ( $num <= 2147483647 ) { #need a bigint custnum? wow.
6347 push @cust_main, qsearch( {
6348 'table' => 'cust_main',
6349 'hashref' => { 'custnum' => $num, %options },
6350 'extra_sql' => " AND $agentnums_sql", #agent virtualization
6354 push @cust_main, qsearch( {
6355 'table' => 'cust_main',
6356 'hashref' => { 'agent_custid' => $num, %options },
6357 'extra_sql' => " AND $agentnums_sql", #agent virtualization
6360 } elsif ( $search =~ /^\s*(\S.*\S)\s+\((.+), ([^,]+)\)\s*$/ ) {
6362 my($company, $last, $first) = ( $1, $2, $3 );
6364 # "Company (Last, First)"
6365 #this is probably something a browser remembered,
6366 #so just do an exact search
6368 foreach my $prefix ( '', 'ship_' ) {
6369 push @cust_main, qsearch( {
6370 'table' => 'cust_main',
6371 'hashref' => { $prefix.'first' => $first,
6372 $prefix.'last' => $last,
6373 $prefix.'company' => $company,
6376 'extra_sql' => " AND $agentnums_sql",
6380 } elsif ( $search =~ /^\s*(\S.*\S)\s*$/ ) { # value search
6381 # try (ship_){last,company}
6385 # # remove "(Last, First)" in "Company (Last, First)", otherwise the
6386 # # full strings the browser remembers won't work
6387 # $value =~ s/\([\w \,\.\-\']*\)$//; #false laziness w/Record::ut_name
6389 use Lingua::EN::NameParse;
6390 my $NameParse = new Lingua::EN::NameParse(
6392 allow_reversed => 1,
6395 my($last, $first) = ( '', '' );
6396 #maybe disable this too and just rely on NameParse?
6397 if ( $value =~ /^(.+),\s*([^,]+)$/ ) { # Last, First
6399 ($last, $first) = ( $1, $2 );
6401 #} elsif ( $value =~ /^(.+)\s+(.+)$/ ) {
6402 } elsif ( ! $NameParse->parse($value) ) {
6404 my %name = $NameParse->components;
6405 $first = $name{'given_name_1'};
6406 $last = $name{'surname_1'};
6410 if ( $first && $last ) {
6412 my($q_last, $q_first) = ( dbh->quote($last), dbh->quote($first) );
6415 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
6417 ( ( LOWER(last) = $q_last AND LOWER(first) = $q_first )
6418 OR ( LOWER(ship_last) = $q_last AND LOWER(ship_first) = $q_first )
6421 push @cust_main, qsearch( {
6422 'table' => 'cust_main',
6423 'hashref' => \%options,
6424 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
6427 # or it just be something that was typed in... (try that in a sec)
6431 my $q_value = dbh->quote($value);
6434 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
6435 $sql .= " ( LOWER(last) = $q_value
6436 OR LOWER(company) = $q_value
6437 OR LOWER(ship_last) = $q_value
6438 OR LOWER(ship_company) = $q_value
6441 push @cust_main, qsearch( {
6442 'table' => 'cust_main',
6443 'hashref' => \%options,
6444 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
6447 #no exact match, trying substring/fuzzy
6448 #always do substring & fuzzy (unless they're explicity config'ed off)
6449 #getting complaints searches are not returning enough
6450 unless ( @cust_main && $skip_fuzzy || $conf->exists('disable-fuzzy') ) {
6452 #still some false laziness w/search_sql (was search/cust_main.cgi)
6457 { 'company' => { op=>'ILIKE', value=>"%$value%" }, },
6458 { 'ship_company' => { op=>'ILIKE', value=>"%$value%" }, },
6461 if ( $first && $last ) {
6464 { 'first' => { op=>'ILIKE', value=>"%$first%" },
6465 'last' => { op=>'ILIKE', value=>"%$last%" },
6467 { 'ship_first' => { op=>'ILIKE', value=>"%$first%" },
6468 'ship_last' => { op=>'ILIKE', value=>"%$last%" },
6475 { 'last' => { op=>'ILIKE', value=>"%$value%" }, },
6476 { 'ship_last' => { op=>'ILIKE', value=>"%$value%" }, },
6480 foreach my $hashref ( @hashrefs ) {
6482 push @cust_main, qsearch( {
6483 'table' => 'cust_main',
6484 'hashref' => { %$hashref,
6487 'extra_sql' => " AND $agentnums_sql", #agent virtualizaiton
6496 " AND $agentnums_sql", #extra_sql #agent virtualization
6499 if ( $first && $last ) {
6500 push @cust_main, FS::cust_main->fuzzy_search(
6501 { 'last' => $last, #fuzzy hashref
6502 'first' => $first }, #
6506 foreach my $field ( 'last', 'company' ) {
6508 FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
6513 #eliminate duplicates
6515 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
6525 Accepts the following options: I<email>, the email address to search for. The
6526 email address will be searched for as an email invoice destination and as an
6529 #Any additional options are treated as an additional qualifier on the search
6530 #(i.e. I<agentnum>).
6532 Returns a (possibly empty) array of FS::cust_main objects (but usually just
6542 my $email = delete $options{'email'};
6544 #we're only being used by RT at the moment... no agent virtualization yet
6545 #my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
6549 if ( $email =~ /([^@]+)\@([^@]+)/ ) {
6551 my ( $user, $domain ) = ( $1, $2 );
6553 warn "$me smart_search: searching for $user in domain $domain"
6559 'table' => 'cust_main_invoice',
6560 'hashref' => { 'dest' => $email },
6567 map $_->cust_svc->cust_pkg,
6569 'table' => 'svc_acct',
6570 'hashref' => { 'username' => $user, },
6572 'AND ( SELECT domain FROM svc_domain
6573 WHERE svc_acct.domsvc = svc_domain.svcnum
6574 ) = '. dbh->quote($domain),
6580 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
6582 warn "$me smart_search: found ". scalar(@cust_main). " unique customers"
6589 =item check_and_rebuild_fuzzyfiles
6593 use vars qw(@fuzzyfields);
6594 @fuzzyfields = ( 'last', 'first', 'company' );
6596 sub check_and_rebuild_fuzzyfiles {
6597 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
6598 rebuild_fuzzyfiles() if grep { ! -e "$dir/cust_main.$_" } @fuzzyfields
6601 =item rebuild_fuzzyfiles
6605 sub rebuild_fuzzyfiles {
6607 use Fcntl qw(:flock);
6609 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
6610 mkdir $dir, 0700 unless -d $dir;
6612 foreach my $fuzzy ( @fuzzyfields ) {
6614 open(LOCK,">>$dir/cust_main.$fuzzy")
6615 or die "can't open $dir/cust_main.$fuzzy: $!";
6617 or die "can't lock $dir/cust_main.$fuzzy: $!";
6619 open (CACHE,">$dir/cust_main.$fuzzy.tmp")
6620 or die "can't open $dir/cust_main.$fuzzy.tmp: $!";
6622 foreach my $field ( $fuzzy, "ship_$fuzzy" ) {
6623 my $sth = dbh->prepare("SELECT $field FROM cust_main".
6624 " WHERE $field != '' AND $field IS NOT NULL");
6625 $sth->execute or die $sth->errstr;
6627 while ( my $row = $sth->fetchrow_arrayref ) {
6628 print CACHE $row->[0]. "\n";
6633 close CACHE or die "can't close $dir/cust_main.$fuzzy.tmp: $!";
6635 rename "$dir/cust_main.$fuzzy.tmp", "$dir/cust_main.$fuzzy";
6646 my( $self, $field ) = @_;
6647 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
6648 open(CACHE,"<$dir/cust_main.$field")
6649 or die "can't open $dir/cust_main.$field: $!";
6650 my @array = map { chomp; $_; } <CACHE>;
6655 =item append_fuzzyfiles LASTNAME COMPANY
6659 sub append_fuzzyfiles {
6660 #my( $first, $last, $company ) = @_;
6662 &check_and_rebuild_fuzzyfiles;
6664 use Fcntl qw(:flock);
6666 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
6668 foreach my $field (qw( first last company )) {
6673 open(CACHE,">>$dir/cust_main.$field")
6674 or die "can't open $dir/cust_main.$field: $!";
6675 flock(CACHE,LOCK_EX)
6676 or die "can't lock $dir/cust_main.$field: $!";
6678 print CACHE "$value\n";
6680 flock(CACHE,LOCK_UN)
6681 or die "can't unlock $dir/cust_main.$field: $!";
6696 #warn join('-',keys %$param);
6697 my $fh = $param->{filehandle};
6698 my @fields = @{$param->{fields}};
6700 eval "use Text::CSV_XS;";
6703 my $csv = new Text::CSV_XS;
6710 local $SIG{HUP} = 'IGNORE';
6711 local $SIG{INT} = 'IGNORE';
6712 local $SIG{QUIT} = 'IGNORE';
6713 local $SIG{TERM} = 'IGNORE';
6714 local $SIG{TSTP} = 'IGNORE';
6715 local $SIG{PIPE} = 'IGNORE';
6717 my $oldAutoCommit = $FS::UID::AutoCommit;
6718 local $FS::UID::AutoCommit = 0;
6721 #while ( $columns = $csv->getline($fh) ) {
6723 while ( defined($line=<$fh>) ) {
6725 $csv->parse($line) or do {
6726 $dbh->rollback if $oldAutoCommit;
6727 return "can't parse: ". $csv->error_input();
6730 my @columns = $csv->fields();
6731 #warn join('-',@columns);
6734 foreach my $field ( @fields ) {
6735 $row{$field} = shift @columns;
6738 my $cust_main = qsearchs('cust_main', { 'custnum' => $row{'custnum'} } );
6739 unless ( $cust_main ) {
6740 $dbh->rollback if $oldAutoCommit;
6741 return "unknown custnum $row{'custnum'}";
6744 if ( $row{'amount'} > 0 ) {
6745 my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
6747 $dbh->rollback if $oldAutoCommit;
6751 } elsif ( $row{'amount'} < 0 ) {
6752 my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
6755 $dbh->rollback if $oldAutoCommit;
6765 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6767 return "Empty file!" unless $imported;
6773 =item notify CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
6775 Sends a templated email notification to the customer (see L<Text::Template>).
6777 OPTIONS is a hash and may include
6779 I<from> - the email sender (default is invoice_from)
6781 I<to> - comma-separated scalar or arrayref of recipients
6782 (default is invoicing_list)
6784 I<subject> - The subject line of the sent email notification
6785 (default is "Notice from company_name")
6787 I<extra_fields> - a hashref of name/value pairs which will be substituted
6790 The following variables are vavailable in the template.
6792 I<$first> - the customer first name
6793 I<$last> - the customer last name
6794 I<$company> - the customer company
6795 I<$payby> - a description of the method of payment for the customer
6796 # would be nice to use FS::payby::shortname
6797 I<$payinfo> - the account information used to collect for this customer
6798 I<$expdate> - the expiration of the customer payment in seconds from epoch
6803 my ($self, $template, %options) = @_;
6805 return unless $conf->exists($template);
6807 my $from = $conf->config('invoice_from', $self->agentnum)
6808 if $conf->exists('invoice_from', $self->agentnum);
6809 $from = $options{from} if exists($options{from});
6811 my $to = join(',', $self->invoicing_list_emailonly);
6812 $to = $options{to} if exists($options{to});
6814 my $subject = "Notice from " . $conf->config('company_name', $self->agentnum)
6815 if $conf->exists('company_name', $self->agentnum);
6816 $subject = $options{subject} if exists($options{subject});
6818 my $notify_template = new Text::Template (TYPE => 'ARRAY',
6819 SOURCE => [ map "$_\n",
6820 $conf->config($template)]
6822 or die "can't create new Text::Template object: Text::Template::ERROR";
6823 $notify_template->compile()
6824 or die "can't compile template: Text::Template::ERROR";
6826 $FS::notify_template::_template::company_name =
6827 $conf->config('company_name', $self->agentnum);
6828 $FS::notify_template::_template::company_address =
6829 join("\n", $conf->config('company_address', $self->agentnum) ). "\n";
6831 my $paydate = $self->paydate || '2037-12-31';
6832 $FS::notify_template::_template::first = $self->first;
6833 $FS::notify_template::_template::last = $self->last;
6834 $FS::notify_template::_template::company = $self->company;
6835 $FS::notify_template::_template::payinfo = $self->mask_payinfo;
6836 my $payby = $self->payby;
6837 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
6838 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
6840 #credit cards expire at the end of the month/year of their exp date
6841 if ($payby eq 'CARD' || $payby eq 'DCRD') {
6842 $FS::notify_template::_template::payby = 'credit card';
6843 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
6844 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
6846 }elsif ($payby eq 'COMP') {
6847 $FS::notify_template::_template::payby = 'complimentary account';
6849 $FS::notify_template::_template::payby = 'current method';
6851 $FS::notify_template::_template::expdate = $expire_time;
6853 for (keys %{$options{extra_fields}}){
6855 ${"FS::notify_template::_template::$_"} = $options{extra_fields}->{$_};
6858 send_email(from => $from,
6860 subject => $subject,
6861 body => $notify_template->fill_in( PACKAGE =>
6862 'FS::notify_template::_template' ),
6867 =item generate_letter CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
6869 Generates a templated notification to the customer (see L<Text::Template>).
6871 OPTIONS is a hash and may include
6873 I<extra_fields> - a hashref of name/value pairs which will be substituted
6874 into the template. These values may override values mentioned below
6875 and those from the customer record.
6877 The following variables are available in the template instead of or in addition
6878 to the fields of the customer record.
6880 I<$payby> - a description of the method of payment for the customer
6881 # would be nice to use FS::payby::shortname
6882 I<$payinfo> - the masked account information used to collect for this customer
6883 I<$expdate> - the expiration of the customer payment method in seconds from epoch
6884 I<$returnaddress> - the return address defaults to invoice_latexreturnaddress or company_address
6888 sub generate_letter {
6889 my ($self, $template, %options) = @_;
6891 return unless $conf->exists($template);
6893 my $letter_template = new Text::Template
6895 SOURCE => [ map "$_\n", $conf->config($template)],
6896 DELIMITERS => [ '[@--', '--@]' ],
6898 or die "can't create new Text::Template object: Text::Template::ERROR";
6900 $letter_template->compile()
6901 or die "can't compile template: Text::Template::ERROR";
6903 my %letter_data = map { $_ => $self->$_ } $self->fields;
6904 $letter_data{payinfo} = $self->mask_payinfo;
6906 #my $paydate = $self->paydate || '2037-12-31';
6907 my $paydate = $self->paydate =~ /^\S+$/ ? $self->paydate : '2037-12-31';
6909 my $payby = $self->payby;
6910 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
6911 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
6913 #credit cards expire at the end of the month/year of their exp date
6914 if ($payby eq 'CARD' || $payby eq 'DCRD') {
6915 $letter_data{payby} = 'credit card';
6916 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
6917 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
6919 }elsif ($payby eq 'COMP') {
6920 $letter_data{payby} = 'complimentary account';
6922 $letter_data{payby} = 'current method';
6924 $letter_data{expdate} = $expire_time;
6926 for (keys %{$options{extra_fields}}){
6927 $letter_data{$_} = $options{extra_fields}->{$_};
6930 unless(exists($letter_data{returnaddress})){
6931 my $retadd = join("\n", $conf->config_orbase( 'invoice_latexreturnaddress',
6932 $self->agent_template)
6934 if ( length($retadd) ) {
6935 $letter_data{returnaddress} = $retadd;
6936 } elsif ( grep /\S/, $conf->config('company_address', $self->agentnum) ) {
6937 $letter_data{returnaddress} =
6938 join( '\\*'."\n", map s/( {2,})/'~' x length($1)/eg,
6939 $conf->config('company_address', $self->agentnum)
6942 $letter_data{returnaddress} = '~';
6946 $letter_data{conf_dir} = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
6948 $letter_data{company_name} = $conf->config('company_name', $self->agentnum);
6950 my $dir = $FS::UID::conf_dir."/cache.". $FS::UID::datasrc;
6951 my $fh = new File::Temp( TEMPLATE => 'letter.'. $self->custnum. '.XXXXXXXX',
6955 ) or die "can't open temp file: $!\n";
6957 $letter_template->fill_in( OUTPUT => $fh, HASH => \%letter_data );
6959 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
6963 =item print_ps TEMPLATE
6965 Returns an postscript letter filled in from TEMPLATE, as a scalar.
6971 my $file = $self->generate_letter(@_);
6972 FS::Misc::generate_ps($file);
6975 =item print TEMPLATE
6977 Prints the filled in template.
6979 TEMPLATE is the name of a L<Text::Template> to fill in and print.
6983 sub queueable_print {
6986 my $self = qsearchs('cust_main', { 'custnum' => $opt{custnum} } )
6987 or die "invalid customer number: " . $opt{custvnum};
6989 my $error = $self->print( $opt{template} );
6990 die $error if $error;
6994 my ($self, $template) = (shift, shift);
6995 do_print [ $self->print_ps($template) ];
6998 #these three subs should just go away once agent stuff is all config overrides
7000 sub agent_template {
7002 $self->_agent_plandata('agent_templatename');
7005 sub agent_invoice_from {
7007 $self->_agent_plandata('agent_invoice_from');
7010 sub _agent_plandata {
7011 my( $self, $option ) = @_;
7013 #yuck. this whole thing needs to be reconciled better with 1.9's idea of
7014 #agent-specific Conf
7016 use FS::part_event::Condition;
7018 my $agentnum = $self->agentnum;
7021 if ( driver_name =~ /^Pg/i ) {
7023 } elsif ( driver_name =~ /^mysql/i ) {
7026 die "don't know how to use regular expressions in ". driver_name. " databases";
7029 my $part_event_option =
7031 'select' => 'part_event_option.*',
7032 'table' => 'part_event_option',
7034 LEFT JOIN part_event USING ( eventpart )
7035 LEFT JOIN part_event_option AS peo_agentnum
7036 ON ( part_event.eventpart = peo_agentnum.eventpart
7037 AND peo_agentnum.optionname = 'agentnum'
7038 AND peo_agentnum.optionvalue }. $regexp. q{ '(^|,)}. $agentnum. q{(,|$)'
7040 LEFT JOIN part_event_condition
7041 ON ( part_event.eventpart = part_event_condition.eventpart
7042 AND part_event_condition.conditionname = 'cust_bill_age'
7044 LEFT JOIN part_event_condition_option
7045 ON ( part_event_condition.eventconditionnum = part_event_condition_option.eventconditionnum
7046 AND part_event_condition_option.optionname = 'age'
7049 #'hashref' => { 'optionname' => $option },
7050 #'hashref' => { 'part_event_option.optionname' => $option },
7052 " WHERE part_event_option.optionname = ". dbh->quote($option).
7053 " AND action = 'cust_bill_send_agent' ".
7054 " AND ( disabled IS NULL OR disabled != 'Y' ) ".
7055 " AND peo_agentnum.optionname = 'agentnum' ".
7056 " AND ( agentnum IS NULL OR agentnum = $agentnum ) ".
7058 CASE WHEN part_event_condition_option.optionname IS NULL
7060 ELSE ". FS::part_event::Condition->age2seconds_sql('part_event_condition_option.optionvalue').
7062 , part_event.weight".
7066 unless ( $part_event_option ) {
7067 return $self->agent->invoice_template || ''
7068 if $option eq 'agent_templatename';
7072 $part_event_option->optionvalue;
7077 ## actual sub, not a method, designed to be called from the queue.
7078 ## sets up the customer, and calls the bill_and_collect
7079 my (%args) = @_; #, ($time, $invoice_time, $check_freq, $resetup) = @_;
7080 my $cust_main = qsearchs( 'cust_main', { custnum => $args{'custnum'} } );
7081 $cust_main->bill_and_collect(
7092 The delete method should possibly take an FS::cust_main object reference
7093 instead of a scalar customer number.
7095 Bill and collect options should probably be passed as references instead of a
7098 There should probably be a configuration file with a list of allowed credit
7101 No multiple currency support (probably a larger project than just this module).
7103 payinfo_masked false laziness with cust_pay.pm and cust_refund.pm
7105 Birthdates rely on negative epoch values.
7107 The payby for card/check batches is broken. With mixed batching, bad
7110 B<collect> I<invoice_time> should be renamed I<time>, like B<bill>.
7114 L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
7115 L<FS::agent>, L<FS::part_referral>, L<FS::cust_main_county>,
7116 L<FS::cust_main_invoice>, L<FS::UID>, schema.html from the base documentation.