5 use vars qw( @ISA @EXPORT_OK $DEBUG $me $conf @encrypted_fields
6 $import $skip_fuzzyfiles $ignore_expired_card @paytypes);
7 use vars qw( $realtime_bop_decline_quiet ); #ugh
11 use Scalar::Util qw( blessed );
12 use Time::Local qw(timelocal_nocheck);
15 use Digest::MD5 qw(md5_base64);
19 use File::Slurp qw( slurp );
20 use File::Temp qw( tempfile );
21 use String::Approx qw(amatch);
22 use Business::CreditCard 0.28;
24 use FS::UID qw( getotaker dbh driver_name );
25 use FS::Record qw( qsearchs qsearch dbdef );
26 use FS::Misc qw( generate_email send_email generate_ps do_print );
27 use FS::Msgcat qw(gettext);
31 use FS::cust_bill_pkg;
33 use FS::cust_pay_pending;
34 use FS::cust_pay_void;
35 use FS::cust_pay_batch;
38 use FS::part_referral;
39 use FS::cust_main_county;
40 use FS::cust_tax_location;
42 use FS::cust_main_invoice;
43 use FS::cust_credit_bill;
44 use FS::cust_bill_pay;
45 use FS::prepay_credit;
49 use FS::part_event_condition;
52 use FS::payment_gateway;
53 use FS::agent_payment_gateway;
55 use FS::payinfo_Mixin;
58 @ISA = qw( FS::payinfo_Mixin FS::Record );
60 @EXPORT_OK = qw( smart_search );
62 $realtime_bop_decline_quiet = 0;
64 # 1 is mostly method/subroutine entry and options
65 # 2 traces progress of some operations
66 # 3 is even more information including possibly sensitive data
68 $me = '[FS::cust_main]';
72 $ignore_expired_card = 0;
74 @encrypted_fields = ('payinfo', 'paycvv');
75 @paytypes = ('', 'Personal checking', 'Personal savings', 'Business checking', 'Business savings');
77 #ask FS::UID to run this stuff for us later
78 #$FS::UID::callback{'FS::cust_main'} = sub {
79 install_callback FS::UID sub {
81 #yes, need it for stuff below (prolly should be cached)
86 my ( $hashref, $cache ) = @_;
87 if ( exists $hashref->{'pkgnum'} ) {
88 #@{ $self->{'_pkgnum'} } = ();
89 my $subcache = $cache->subcache( 'pkgnum', 'cust_pkg', $hashref->{custnum});
90 $self->{'_pkgnum'} = $subcache;
91 #push @{ $self->{'_pkgnum'} },
92 FS::cust_pkg->new_or_cached($hashref, $subcache) if $hashref->{pkgnum};
98 FS::cust_main - Object methods for cust_main records
104 $record = new FS::cust_main \%hash;
105 $record = new FS::cust_main { 'column' => 'value' };
107 $error = $record->insert;
109 $error = $new_record->replace($old_record);
111 $error = $record->delete;
113 $error = $record->check;
115 @cust_pkg = $record->all_pkgs;
117 @cust_pkg = $record->ncancelled_pkgs;
119 @cust_pkg = $record->suspended_pkgs;
121 $error = $record->bill;
122 $error = $record->bill %options;
123 $error = $record->bill 'time' => $time;
125 $error = $record->collect;
126 $error = $record->collect %options;
127 $error = $record->collect 'invoice_time' => $time,
132 An FS::cust_main object represents a customer. FS::cust_main inherits from
133 FS::Record. The following fields are currently supported:
137 =item custnum - primary key (assigned automatically for new customers)
139 =item agentnum - agent (see L<FS::agent>)
141 =item refnum - Advertising source (see L<FS::part_referral>)
147 =item ss - social security number (optional)
149 =item company - (optional)
153 =item address2 - (optional)
157 =item county - (optional, see L<FS::cust_main_county>)
159 =item state - (see L<FS::cust_main_county>)
163 =item country - (see L<FS::cust_main_county>)
165 =item daytime - phone (optional)
167 =item night - phone (optional)
169 =item fax - phone (optional)
171 =item ship_first - name
173 =item ship_last - name
175 =item ship_company - (optional)
179 =item ship_address2 - (optional)
183 =item ship_county - (optional, see L<FS::cust_main_county>)
185 =item ship_state - (see L<FS::cust_main_county>)
189 =item ship_country - (see L<FS::cust_main_county>)
191 =item ship_daytime - phone (optional)
193 =item ship_night - phone (optional)
195 =item ship_fax - phone (optional)
197 =item payby - Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
199 =item payinfo - Payment Information (See L<FS::payinfo_Mixin> for data format)
201 =item paymask - Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
205 Card Verification Value, "CVV2" (also known as CVC2 or CID), the 3 or 4 digit number on the back (or front, for American Express) of the credit card
207 =item paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
209 =item paystart_month - start date month (maestro/solo cards only)
211 =item paystart_year - start date year (maestro/solo cards only)
213 =item payissue - issue number (maestro/solo cards only)
215 =item payname - name on card or billing name
217 =item payip - IP address from which payment information was received
219 =item tax - tax exempt, empty or `Y'
221 =item otaker - order taker (assigned automatically, see L<FS::UID>)
223 =item comments - comments (optional)
225 =item referral_custnum - referring customer number
227 =item spool_cdr - Enable individual CDR spooling, empty or `Y'
229 =item squelch_cdr - Discourage individual CDR printing, empty or `Y'
239 Creates a new customer. To add the customer to the database, see L<"insert">.
241 Note that this stores the hash reference, not a distinct copy of the hash it
242 points to. You can ask the object for a copy with the I<hash> method.
246 sub table { 'cust_main'; }
248 =item insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
250 Adds this customer to the database. If there is an error, returns the error,
251 otherwise returns false.
253 CUST_PKG_HASHREF: If you pass a Tie::RefHash data structure to the insert
254 method containing FS::cust_pkg and FS::svc_I<tablename> objects, all records
255 are inserted atomicly, or the transaction is rolled back. Passing an empty
256 hash reference is equivalent to not supplying this parameter. There should be
257 a better explanation of this, but until then, here's an example:
260 tie %hash, 'Tie::RefHash'; #this part is important
262 $cust_pkg => [ $svc_acct ],
265 $cust_main->insert( \%hash );
267 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
268 be set as the invoicing list (see L<"invoicing_list">). Errors return as
269 expected and rollback the entire transaction; it is not necessary to call
270 check_invoicing_list first. The invoicing_list is set after the records in the
271 CUST_PKG_HASHREF above are inserted, so it is now possible to set an
272 invoicing_list destination to the newly-created svc_acct. Here's an example:
274 $cust_main->insert( {}, [ $email, 'POST' ] );
276 Currently available options are: I<depend_jobnum> and I<noexport>.
278 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
279 on the supplied jobnum (they will not run until the specific job completes).
280 This can be used to defer provisioning until some action completes (such
281 as running the customer's credit card successfully).
283 The I<noexport> option is deprecated. If I<noexport> is set true, no
284 provisioning jobs (exports) are scheduled. (You can schedule them later with
285 the B<reexport> method.)
291 my $cust_pkgs = @_ ? shift : {};
292 my $invoicing_list = @_ ? shift : '';
294 warn "$me insert called with options ".
295 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
298 local $SIG{HUP} = 'IGNORE';
299 local $SIG{INT} = 'IGNORE';
300 local $SIG{QUIT} = 'IGNORE';
301 local $SIG{TERM} = 'IGNORE';
302 local $SIG{TSTP} = 'IGNORE';
303 local $SIG{PIPE} = 'IGNORE';
305 my $oldAutoCommit = $FS::UID::AutoCommit;
306 local $FS::UID::AutoCommit = 0;
309 my $prepay_identifier = '';
310 my( $amount, $seconds ) = ( 0, 0 );
312 if ( $self->payby eq 'PREPAY' ) {
314 $self->payby('BILL');
315 $prepay_identifier = $self->payinfo;
318 warn " looking up prepaid card $prepay_identifier\n"
321 my $error = $self->get_prepay($prepay_identifier, \$amount, \$seconds);
323 $dbh->rollback if $oldAutoCommit;
324 #return "error applying prepaid card (transaction rolled back): $error";
328 $payby = 'PREP' if $amount;
330 } elsif ( $self->payby =~ /^(CASH|WEST|MCRD)$/ ) {
333 $self->payby('BILL');
334 $amount = $self->paid;
338 warn " inserting $self\n"
341 $self->signupdate(time) unless $self->signupdate;
343 my $error = $self->SUPER::insert;
345 $dbh->rollback if $oldAutoCommit;
346 #return "inserting cust_main record (transaction rolled back): $error";
350 warn " setting invoicing list\n"
353 if ( $invoicing_list ) {
354 $error = $self->check_invoicing_list( $invoicing_list );
356 $dbh->rollback if $oldAutoCommit;
357 #return "checking invoicing_list (transaction rolled back): $error";
360 $self->invoicing_list( $invoicing_list );
363 if ( $conf->config('cust_main-skeleton_tables')
364 && $conf->config('cust_main-skeleton_custnum') ) {
366 warn " inserting skeleton records\n"
369 my $error = $self->start_copy_skel;
371 $dbh->rollback if $oldAutoCommit;
377 warn " ordering packages\n"
380 $error = $self->order_pkgs($cust_pkgs, \$seconds, %options);
382 $dbh->rollback if $oldAutoCommit;
387 $dbh->rollback if $oldAutoCommit;
388 return "No svc_acct record to apply pre-paid time";
392 warn " inserting initial $payby payment of $amount\n"
394 $error = $self->insert_cust_pay($payby, $amount, $prepay_identifier);
396 $dbh->rollback if $oldAutoCommit;
397 return "inserting payment (transaction rolled back): $error";
401 unless ( $import || $skip_fuzzyfiles ) {
402 warn " queueing fuzzyfiles update\n"
404 $error = $self->queue_fuzzyfiles_update;
406 $dbh->rollback if $oldAutoCommit;
407 return "updating fuzzy search cache: $error";
411 warn " insert complete; committing transaction\n"
414 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
419 sub start_copy_skel {
422 #'mg_user_preference' => {},
423 #'mg_user_indicator_profile.user_indicator_profile_id' => { 'mg_profile_indicator.profile_indicator_id' => { 'mg_profile_details.profile_detail_id' }, },
424 #'mg_watchlist_header.watchlist_header_id' => { 'mg_watchlist_details.watchlist_details_id' },
425 #'mg_user_grid_header.grid_header_id' => { 'mg_user_grid_details.user_grid_details_id' },
426 #'mg_portfolio_header.portfolio_header_id' => { 'mg_portfolio_trades.portfolio_trades_id' => { 'mg_portfolio_trades_positions.portfolio_trades_positions_id' } },
427 my @tables = eval(join('\n',$conf->config('cust_main-skeleton_tables')));
430 _copy_skel( 'cust_main', #tablename
431 $conf->config('cust_main-skeleton_custnum'), #sourceid
432 $self->custnum, #destid
433 @tables, #child tables
437 #recursive subroutine, not a method
439 my( $table, $sourceid, $destid, %child_tables ) = @_;
442 if ( $table =~ /^(\w+)\.(\w+)$/ ) {
443 ( $table, $primary_key ) = ( $1, $2 );
445 my $dbdef_table = dbdef->table($table);
446 $primary_key = $dbdef_table->primary_key
447 or return "$table has no primary key".
448 " (or do you need to run dbdef-create?)";
451 warn " _copy_skel: $table.$primary_key $sourceid to $destid for ".
452 join (', ', keys %child_tables). "\n"
455 foreach my $child_table_def ( keys %child_tables ) {
459 if ( $child_table_def =~ /^(\w+)\.(\w+)$/ ) {
460 ( $child_table, $child_pkey ) = ( $1, $2 );
462 $child_table = $child_table_def;
464 $child_pkey = dbdef->table($child_table)->primary_key;
465 # or return "$table has no primary key".
466 # " (or do you need to run dbdef-create?)\n";
470 if ( keys %{ $child_tables{$child_table_def} } ) {
472 return "$child_table has no primary key".
473 " (run dbdef-create or try specifying it?)\n"
476 #false laziness w/Record::insert and only works on Pg
477 #refactor the proper last-inserted-id stuff out of Record::insert if this
478 # ever gets use for anything besides a quick kludge for one customer
479 my $default = dbdef->table($child_table)->column($child_pkey)->default;
480 $default =~ /^nextval\(\(?'"?([\w\.]+)"?'/i
481 or return "can't parse $child_table.$child_pkey default value ".
482 " for sequence name: $default";
487 my @sel_columns = grep { $_ ne $primary_key }
488 dbdef->table($child_table)->columns;
489 my $sel_columns = join(', ', @sel_columns );
491 my @ins_columns = grep { $_ ne $child_pkey } @sel_columns;
492 my $ins_columns = ' ( '. join(', ', $primary_key, @ins_columns ). ' ) ';
493 my $placeholders = ' ( ?, '. join(', ', map '?', @ins_columns ). ' ) ';
495 my $sel_st = "SELECT $sel_columns FROM $child_table".
496 " WHERE $primary_key = $sourceid";
499 my $sel_sth = dbh->prepare( $sel_st )
500 or return dbh->errstr;
502 $sel_sth->execute or return $sel_sth->errstr;
504 while ( my $row = $sel_sth->fetchrow_hashref ) {
506 warn " selected row: ".
507 join(', ', map { "$_=".$row->{$_} } keys %$row ). "\n"
511 "INSERT INTO $child_table $ins_columns VALUES $placeholders";
512 my $ins_sth =dbh->prepare($statement)
513 or return dbh->errstr;
514 my @param = ( $destid, map $row->{$_}, @ins_columns );
515 warn " $statement: [ ". join(', ', @param). " ]\n"
517 $ins_sth->execute( @param )
518 or return $ins_sth->errstr;
520 #next unless keys %{ $child_tables{$child_table} };
521 next unless $sequence;
523 #another section of that laziness
524 my $seq_sql = "SELECT currval('$sequence')";
525 my $seq_sth = dbh->prepare($seq_sql) or return dbh->errstr;
526 $seq_sth->execute or return $seq_sth->errstr;
527 my $insertid = $seq_sth->fetchrow_arrayref->[0];
529 # don't drink soap! recurse! recurse! okay!
531 _copy_skel( $child_table_def,
532 $row->{$child_pkey}, #sourceid
534 %{ $child_tables{$child_table_def} },
536 return $error if $error;
546 =item order_pkgs HASHREF, [ SECONDSREF, [ , OPTION => VALUE ... ] ]
548 Like the insert method on an existing record, this method orders a package
549 and included services atomicaly. Pass a Tie::RefHash data structure to this
550 method containing FS::cust_pkg and FS::svc_I<tablename> objects. There should
551 be a better explanation of this, but until then, here's an example:
554 tie %hash, 'Tie::RefHash'; #this part is important
556 $cust_pkg => [ $svc_acct ],
559 $cust_main->order_pkgs( \%hash, \'0', 'noexport'=>1 );
561 Services can be new, in which case they are inserted, or existing unaudited
562 services, in which case they are linked to the newly-created package.
564 Currently available options are: I<depend_jobnum> and I<noexport>.
566 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
567 on the supplied jobnum (they will not run until the specific job completes).
568 This can be used to defer provisioning until some action completes (such
569 as running the customer's credit card successfully).
571 The I<noexport> option is deprecated. If I<noexport> is set true, no
572 provisioning jobs (exports) are scheduled. (You can schedule them later with
573 the B<reexport> method for each cust_pkg object. Using the B<reexport> method
574 on the cust_main object is not recommended, as existing services will also be
581 my $cust_pkgs = shift;
584 my %svc_options = ();
585 $svc_options{'depend_jobnum'} = $options{'depend_jobnum'}
586 if exists $options{'depend_jobnum'};
587 warn "$me order_pkgs called with options ".
588 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
591 local $SIG{HUP} = 'IGNORE';
592 local $SIG{INT} = 'IGNORE';
593 local $SIG{QUIT} = 'IGNORE';
594 local $SIG{TERM} = 'IGNORE';
595 local $SIG{TSTP} = 'IGNORE';
596 local $SIG{PIPE} = 'IGNORE';
598 my $oldAutoCommit = $FS::UID::AutoCommit;
599 local $FS::UID::AutoCommit = 0;
602 local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
604 foreach my $cust_pkg ( keys %$cust_pkgs ) {
605 $cust_pkg->custnum( $self->custnum );
606 my $error = $cust_pkg->insert;
608 $dbh->rollback if $oldAutoCommit;
609 return "inserting cust_pkg (transaction rolled back): $error";
611 foreach my $svc_something ( @{$cust_pkgs->{$cust_pkg}} ) {
612 if ( $svc_something->svcnum ) {
613 my $old_cust_svc = $svc_something->cust_svc;
614 my $new_cust_svc = new FS::cust_svc { $old_cust_svc->hash };
615 $new_cust_svc->pkgnum( $cust_pkg->pkgnum);
616 $error = $new_cust_svc->replace($old_cust_svc);
618 $svc_something->pkgnum( $cust_pkg->pkgnum );
619 if ( $seconds && $$seconds && $svc_something->isa('FS::svc_acct') ) {
620 $svc_something->seconds( $svc_something->seconds + $$seconds );
623 $error = $svc_something->insert(%svc_options);
626 $dbh->rollback if $oldAutoCommit;
627 #return "inserting svc_ (transaction rolled back): $error";
633 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
637 =item recharge_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , AMOUNTREF, SECONDSREF, UPBYTEREF, DOWNBYTEREF ]
639 Recharges this (existing) customer with the specified prepaid card (see
640 L<FS::prepay_credit>), specified either by I<identifier> or as an
641 FS::prepay_credit object. If there is an error, returns the error, otherwise
644 Optionally, four scalar references can be passed as well. They will have their
645 values filled in with the amount, number of seconds, and number of upload and
646 download bytes applied by this prepaid
651 sub recharge_prepay {
652 my( $self, $prepay_credit, $amountref, $secondsref,
653 $upbytesref, $downbytesref, $totalbytesref ) = @_;
655 local $SIG{HUP} = 'IGNORE';
656 local $SIG{INT} = 'IGNORE';
657 local $SIG{QUIT} = 'IGNORE';
658 local $SIG{TERM} = 'IGNORE';
659 local $SIG{TSTP} = 'IGNORE';
660 local $SIG{PIPE} = 'IGNORE';
662 my $oldAutoCommit = $FS::UID::AutoCommit;
663 local $FS::UID::AutoCommit = 0;
666 my( $amount, $seconds, $upbytes, $downbytes, $totalbytes) = ( 0, 0, 0, 0, 0 );
668 my $error = $self->get_prepay($prepay_credit, \$amount,
669 \$seconds, \$upbytes, \$downbytes, \$totalbytes)
670 || $self->increment_seconds($seconds)
671 || $self->increment_upbytes($upbytes)
672 || $self->increment_downbytes($downbytes)
673 || $self->increment_totalbytes($totalbytes)
674 || $self->insert_cust_pay_prepay( $amount,
676 ? $prepay_credit->identifier
681 $dbh->rollback if $oldAutoCommit;
685 if ( defined($amountref) ) { $$amountref = $amount; }
686 if ( defined($secondsref) ) { $$secondsref = $seconds; }
687 if ( defined($upbytesref) ) { $$upbytesref = $upbytes; }
688 if ( defined($downbytesref) ) { $$downbytesref = $downbytes; }
689 if ( defined($totalbytesref) ) { $$totalbytesref = $totalbytes; }
691 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
696 =item get_prepay IDENTIFIER | PREPAY_CREDIT_OBJ , AMOUNTREF, SECONDSREF
698 Looks up and deletes a prepaid card (see L<FS::prepay_credit>),
699 specified either by I<identifier> or as an FS::prepay_credit object.
701 References to I<amount> and I<seconds> scalars should be passed as arguments
702 and will be incremented by the values of the prepaid card.
704 If the prepaid card specifies an I<agentnum> (see L<FS::agent>), it is used to
705 check or set this customer's I<agentnum>.
707 If there is an error, returns the error, otherwise returns false.
713 my( $self, $prepay_credit, $amountref, $secondsref,
714 $upref, $downref, $totalref) = @_;
716 local $SIG{HUP} = 'IGNORE';
717 local $SIG{INT} = 'IGNORE';
718 local $SIG{QUIT} = 'IGNORE';
719 local $SIG{TERM} = 'IGNORE';
720 local $SIG{TSTP} = 'IGNORE';
721 local $SIG{PIPE} = 'IGNORE';
723 my $oldAutoCommit = $FS::UID::AutoCommit;
724 local $FS::UID::AutoCommit = 0;
727 unless ( ref($prepay_credit) ) {
729 my $identifier = $prepay_credit;
731 $prepay_credit = qsearchs(
733 { 'identifier' => $prepay_credit },
738 unless ( $prepay_credit ) {
739 $dbh->rollback if $oldAutoCommit;
740 return "Invalid prepaid card: ". $identifier;
745 if ( $prepay_credit->agentnum ) {
746 if ( $self->agentnum && $self->agentnum != $prepay_credit->agentnum ) {
747 $dbh->rollback if $oldAutoCommit;
748 return "prepaid card not valid for agent ". $self->agentnum;
750 $self->agentnum($prepay_credit->agentnum);
753 my $error = $prepay_credit->delete;
755 $dbh->rollback if $oldAutoCommit;
756 return "removing prepay_credit (transaction rolled back): $error";
759 $$amountref += $prepay_credit->amount;
760 $$secondsref += $prepay_credit->seconds;
761 $$upref += $prepay_credit->upbytes;
762 $$downref += $prepay_credit->downbytes;
763 $$totalref += $prepay_credit->totalbytes;
765 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
770 =item increment_upbytes SECONDS
772 Updates this customer's single or primary account (see L<FS::svc_acct>) by
773 the specified number of upbytes. If there is an error, returns the error,
774 otherwise returns false.
778 sub increment_upbytes {
779 _increment_column( shift, 'upbytes', @_);
782 =item increment_downbytes SECONDS
784 Updates this customer's single or primary account (see L<FS::svc_acct>) by
785 the specified number of downbytes. If there is an error, returns the error,
786 otherwise returns false.
790 sub increment_downbytes {
791 _increment_column( shift, 'downbytes', @_);
794 =item increment_totalbytes SECONDS
796 Updates this customer's single or primary account (see L<FS::svc_acct>) by
797 the specified number of totalbytes. If there is an error, returns the error,
798 otherwise returns false.
802 sub increment_totalbytes {
803 _increment_column( shift, 'totalbytes', @_);
806 =item increment_seconds SECONDS
808 Updates this customer's single or primary account (see L<FS::svc_acct>) by
809 the specified number of seconds. If there is an error, returns the error,
810 otherwise returns false.
814 sub increment_seconds {
815 _increment_column( shift, 'seconds', @_);
818 =item _increment_column AMOUNT
820 Updates this customer's single or primary account (see L<FS::svc_acct>) by
821 the specified number of seconds or bytes. If there is an error, returns
822 the error, otherwise returns false.
826 sub _increment_column {
827 my( $self, $column, $amount ) = @_;
828 warn "$me increment_column called: $column, $amount\n"
831 return '' unless $amount;
833 my @cust_pkg = grep { $_->part_pkg->svcpart('svc_acct') }
834 $self->ncancelled_pkgs;
837 return 'No packages with primary or single services found'.
838 ' to apply pre-paid time';
839 } elsif ( scalar(@cust_pkg) > 1 ) {
840 #maybe have a way to specify the package/account?
841 return 'Multiple packages found to apply pre-paid time';
844 my $cust_pkg = $cust_pkg[0];
845 warn " found package pkgnum ". $cust_pkg->pkgnum. "\n"
849 $cust_pkg->cust_svc( $cust_pkg->part_pkg->svcpart('svc_acct') );
852 return 'No account found to apply pre-paid time';
853 } elsif ( scalar(@cust_svc) > 1 ) {
854 return 'Multiple accounts found to apply pre-paid time';
857 my $svc_acct = $cust_svc[0]->svc_x;
858 warn " found service svcnum ". $svc_acct->pkgnum.
859 ' ('. $svc_acct->email. ")\n"
862 $column = "increment_$column";
863 $svc_acct->$column($amount);
867 =item insert_cust_pay_prepay AMOUNT [ PAYINFO ]
869 Inserts a prepayment in the specified amount for this customer. An optional
870 second argument can specify the prepayment identifier for tracking purposes.
871 If there is an error, returns the error, otherwise returns false.
875 sub insert_cust_pay_prepay {
876 shift->insert_cust_pay('PREP', @_);
879 =item insert_cust_pay_cash AMOUNT [ PAYINFO ]
881 Inserts a cash payment in the specified amount for this customer. An optional
882 second argument can specify the payment identifier for tracking purposes.
883 If there is an error, returns the error, otherwise returns false.
887 sub insert_cust_pay_cash {
888 shift->insert_cust_pay('CASH', @_);
891 =item insert_cust_pay_west AMOUNT [ PAYINFO ]
893 Inserts a Western Union payment in the specified amount for this customer. An
894 optional second argument can specify the prepayment identifier for tracking
895 purposes. If there is an error, returns the error, otherwise returns false.
899 sub insert_cust_pay_west {
900 shift->insert_cust_pay('WEST', @_);
903 sub insert_cust_pay {
904 my( $self, $payby, $amount ) = splice(@_, 0, 3);
905 my $payinfo = scalar(@_) ? shift : '';
907 my $cust_pay = new FS::cust_pay {
908 'custnum' => $self->custnum,
909 'paid' => sprintf('%.2f', $amount),
910 #'_date' => #date the prepaid card was purchased???
912 'payinfo' => $payinfo,
920 This method is deprecated. See the I<depend_jobnum> option to the insert and
921 order_pkgs methods for a better way to defer provisioning.
923 Re-schedules all exports by calling the B<reexport> method of all associated
924 packages (see L<FS::cust_pkg>). If there is an error, returns the error;
925 otherwise returns false.
932 carp "WARNING: FS::cust_main::reexport is deprectated; ".
933 "use the depend_jobnum option to insert or order_pkgs to delay export";
935 local $SIG{HUP} = 'IGNORE';
936 local $SIG{INT} = 'IGNORE';
937 local $SIG{QUIT} = 'IGNORE';
938 local $SIG{TERM} = 'IGNORE';
939 local $SIG{TSTP} = 'IGNORE';
940 local $SIG{PIPE} = 'IGNORE';
942 my $oldAutoCommit = $FS::UID::AutoCommit;
943 local $FS::UID::AutoCommit = 0;
946 foreach my $cust_pkg ( $self->ncancelled_pkgs ) {
947 my $error = $cust_pkg->reexport;
949 $dbh->rollback if $oldAutoCommit;
954 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
959 =item delete NEW_CUSTNUM
961 This deletes the customer. If there is an error, returns the error, otherwise
964 This will completely remove all traces of the customer record. This is not
965 what you want when a customer cancels service; for that, cancel all of the
966 customer's packages (see L</cancel>).
968 If the customer has any uncancelled packages, you need to pass a new (valid)
969 customer number for those packages to be transferred to. Cancelled packages
970 will be deleted. Did I mention that this is NOT what you want when a customer
971 cancels service and that you really should be looking see L<FS::cust_pkg/cancel>?
973 You can't delete a customer with invoices (see L<FS::cust_bill>),
974 or credits (see L<FS::cust_credit>), payments (see L<FS::cust_pay>) or
975 refunds (see L<FS::cust_refund>).
982 local $SIG{HUP} = 'IGNORE';
983 local $SIG{INT} = 'IGNORE';
984 local $SIG{QUIT} = 'IGNORE';
985 local $SIG{TERM} = 'IGNORE';
986 local $SIG{TSTP} = 'IGNORE';
987 local $SIG{PIPE} = 'IGNORE';
989 my $oldAutoCommit = $FS::UID::AutoCommit;
990 local $FS::UID::AutoCommit = 0;
993 if ( $self->cust_bill ) {
994 $dbh->rollback if $oldAutoCommit;
995 return "Can't delete a customer with invoices";
997 if ( $self->cust_credit ) {
998 $dbh->rollback if $oldAutoCommit;
999 return "Can't delete a customer with credits";
1001 if ( $self->cust_pay ) {
1002 $dbh->rollback if $oldAutoCommit;
1003 return "Can't delete a customer with payments";
1005 if ( $self->cust_refund ) {
1006 $dbh->rollback if $oldAutoCommit;
1007 return "Can't delete a customer with refunds";
1010 my @cust_pkg = $self->ncancelled_pkgs;
1012 my $new_custnum = shift;
1013 unless ( qsearchs( 'cust_main', { 'custnum' => $new_custnum } ) ) {
1014 $dbh->rollback if $oldAutoCommit;
1015 return "Invalid new customer number: $new_custnum";
1017 foreach my $cust_pkg ( @cust_pkg ) {
1018 my %hash = $cust_pkg->hash;
1019 $hash{'custnum'} = $new_custnum;
1020 my $new_cust_pkg = new FS::cust_pkg ( \%hash );
1021 my $error = $new_cust_pkg->replace($cust_pkg,
1022 options => { $cust_pkg->options },
1025 $dbh->rollback if $oldAutoCommit;
1030 my @cancelled_cust_pkg = $self->all_pkgs;
1031 foreach my $cust_pkg ( @cancelled_cust_pkg ) {
1032 my $error = $cust_pkg->delete;
1034 $dbh->rollback if $oldAutoCommit;
1039 foreach my $cust_main_invoice ( #(email invoice destinations, not invoices)
1040 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } )
1042 my $error = $cust_main_invoice->delete;
1044 $dbh->rollback if $oldAutoCommit;
1049 my $error = $self->SUPER::delete;
1051 $dbh->rollback if $oldAutoCommit;
1055 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1060 =item replace [ OLD_RECORD ] [ INVOICING_LIST_ARYREF ]
1062 Replaces the OLD_RECORD with this one in the database. If there is an error,
1063 returns the error, otherwise returns false.
1065 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
1066 be set as the invoicing list (see L<"invoicing_list">). Errors return as
1067 expected and rollback the entire transaction; it is not necessary to call
1068 check_invoicing_list first. Here's an example:
1070 $new_cust_main->replace( $old_cust_main, [ $email, 'POST' ] );
1077 my $old = ( blessed($_[0]) && $_[0]->isa('FS::Record') )
1079 : $self->replace_old;
1083 warn "$me replace called\n"
1086 my $curuser = $FS::CurrentUser::CurrentUser;
1087 if ( $self->payby eq 'COMP'
1088 && $self->payby ne $old->payby
1089 && ! $curuser->access_right('Complimentary customer')
1092 return "You are not permitted to create complimentary accounts.";
1095 local($ignore_expired_card) = 1
1096 if $old->payby =~ /^(CARD|DCRD)$/
1097 && $self->payby =~ /^(CARD|DCRD)$/
1098 && ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
1100 local $SIG{HUP} = 'IGNORE';
1101 local $SIG{INT} = 'IGNORE';
1102 local $SIG{QUIT} = 'IGNORE';
1103 local $SIG{TERM} = 'IGNORE';
1104 local $SIG{TSTP} = 'IGNORE';
1105 local $SIG{PIPE} = 'IGNORE';
1107 my $oldAutoCommit = $FS::UID::AutoCommit;
1108 local $FS::UID::AutoCommit = 0;
1111 my $error = $self->SUPER::replace($old);
1114 $dbh->rollback if $oldAutoCommit;
1118 if ( @param ) { # INVOICING_LIST_ARYREF
1119 my $invoicing_list = shift @param;
1120 $error = $self->check_invoicing_list( $invoicing_list );
1122 $dbh->rollback if $oldAutoCommit;
1125 $self->invoicing_list( $invoicing_list );
1128 if ( $self->payby =~ /^(CARD|CHEK|LECB)$/ &&
1129 grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
1130 # card/check/lec info has changed, want to retry realtime_ invoice events
1131 my $error = $self->retry_realtime;
1133 $dbh->rollback if $oldAutoCommit;
1138 unless ( $import || $skip_fuzzyfiles ) {
1139 $error = $self->queue_fuzzyfiles_update;
1141 $dbh->rollback if $oldAutoCommit;
1142 return "updating fuzzy search cache: $error";
1146 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1151 =item queue_fuzzyfiles_update
1153 Used by insert & replace to update the fuzzy search cache
1157 sub queue_fuzzyfiles_update {
1160 local $SIG{HUP} = 'IGNORE';
1161 local $SIG{INT} = 'IGNORE';
1162 local $SIG{QUIT} = 'IGNORE';
1163 local $SIG{TERM} = 'IGNORE';
1164 local $SIG{TSTP} = 'IGNORE';
1165 local $SIG{PIPE} = 'IGNORE';
1167 my $oldAutoCommit = $FS::UID::AutoCommit;
1168 local $FS::UID::AutoCommit = 0;
1171 my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1172 my $error = $queue->insert( map $self->getfield($_),
1173 qw(first last company)
1176 $dbh->rollback if $oldAutoCommit;
1177 return "queueing job (transaction rolled back): $error";
1180 if ( $self->ship_last ) {
1181 $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1182 $error = $queue->insert( map $self->getfield("ship_$_"),
1183 qw(first last company)
1186 $dbh->rollback if $oldAutoCommit;
1187 return "queueing job (transaction rolled back): $error";
1191 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1198 Checks all fields to make sure this is a valid customer record. If there is
1199 an error, returns the error, otherwise returns false. Called by the insert
1200 and replace methods.
1207 warn "$me check BEFORE: \n". $self->_dump
1211 $self->ut_numbern('custnum')
1212 || $self->ut_number('agentnum')
1213 || $self->ut_textn('agent_custid')
1214 || $self->ut_number('refnum')
1215 || $self->ut_textn('custbatch')
1216 || $self->ut_name('last')
1217 || $self->ut_name('first')
1218 || $self->ut_snumbern('birthdate')
1219 || $self->ut_snumbern('signupdate')
1220 || $self->ut_textn('company')
1221 || $self->ut_text('address1')
1222 || $self->ut_textn('address2')
1223 || $self->ut_text('city')
1224 || $self->ut_textn('county')
1225 || $self->ut_textn('state')
1226 || $self->ut_country('country')
1227 || $self->ut_anything('comments')
1228 || $self->ut_numbern('referral_custnum')
1229 || $self->ut_textn('stateid')
1230 || $self->ut_textn('stateid_state')
1231 || $self->ut_textn('invoice_terms')
1233 #barf. need message catalogs. i18n. etc.
1234 $error .= "Please select an advertising source."
1235 if $error =~ /^Illegal or empty \(numeric\) refnum: /;
1236 return $error if $error;
1238 return "Unknown agent"
1239 unless qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1241 return "Unknown refnum"
1242 unless qsearchs( 'part_referral', { 'refnum' => $self->refnum } );
1244 return "Unknown referring custnum: ". $self->referral_custnum
1245 unless ! $self->referral_custnum
1246 || qsearchs( 'cust_main', { 'custnum' => $self->referral_custnum } );
1248 if ( $self->ss eq '' ) {
1253 $ss =~ /^(\d{3})(\d{2})(\d{4})$/
1254 or return "Illegal social security number: ". $self->ss;
1255 $self->ss("$1-$2-$3");
1259 # bad idea to disable, causes billing to fail because of no tax rates later
1260 # unless ( $import ) {
1261 unless ( qsearch('cust_main_county', {
1262 'country' => $self->country,
1265 return "Unknown state/county/country: ".
1266 $self->state. "/". $self->county. "/". $self->country
1267 unless qsearch('cust_main_county',{
1268 'state' => $self->state,
1269 'county' => $self->county,
1270 'country' => $self->country,
1276 $self->ut_phonen('daytime', $self->country)
1277 || $self->ut_phonen('night', $self->country)
1278 || $self->ut_phonen('fax', $self->country)
1279 || $self->ut_zip('zip', $self->country)
1281 return $error if $error;
1283 if ( $conf->exists('cust_main-require_phone')
1284 && ! length($self->daytime) && ! length($self->night)
1287 my $daytime_label = FS::Msgcat::_gettext('daytime') =~ /^(daytime)?$/
1289 : FS::Msgcat::_gettext('daytime');
1290 my $night_label = FS::Msgcat::_gettext('night') =~ /^(night)?$/
1292 : FS::Msgcat::_gettext('night');
1294 return "$daytime_label or $night_label is required"
1298 if ( $self->has_ship_address
1299 && scalar ( grep { $self->getfield($_) ne $self->getfield("ship_$_") }
1300 $self->addr_fields )
1304 $self->ut_name('ship_last')
1305 || $self->ut_name('ship_first')
1306 || $self->ut_textn('ship_company')
1307 || $self->ut_text('ship_address1')
1308 || $self->ut_textn('ship_address2')
1309 || $self->ut_text('ship_city')
1310 || $self->ut_textn('ship_county')
1311 || $self->ut_textn('ship_state')
1312 || $self->ut_country('ship_country')
1314 return $error if $error;
1316 #false laziness with above
1317 unless ( qsearchs('cust_main_county', {
1318 'country' => $self->ship_country,
1321 return "Unknown ship_state/ship_county/ship_country: ".
1322 $self->ship_state. "/". $self->ship_county. "/". $self->ship_country
1323 unless qsearch('cust_main_county',{
1324 'state' => $self->ship_state,
1325 'county' => $self->ship_county,
1326 'country' => $self->ship_country,
1332 $self->ut_phonen('ship_daytime', $self->ship_country)
1333 || $self->ut_phonen('ship_night', $self->ship_country)
1334 || $self->ut_phonen('ship_fax', $self->ship_country)
1335 || $self->ut_zip('ship_zip', $self->ship_country)
1337 return $error if $error;
1339 return "Unit # is required."
1340 if $self->ship_address2 =~ /^\s*$/
1341 && $conf->exists('cust_main-require_address2');
1343 } else { # ship_ info eq billing info, so don't store dup info in database
1345 $self->setfield("ship_$_", '')
1346 foreach $self->addr_fields;
1348 return "Unit # is required."
1349 if $self->address2 =~ /^\s*$/
1350 && $conf->exists('cust_main-require_address2');
1354 #$self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY|CASH|WEST|MCRD)$/
1355 # or return "Illegal payby: ". $self->payby;
1357 FS::payby->can_payby($self->table, $self->payby)
1358 or return "Illegal payby: ". $self->payby;
1360 $error = $self->ut_numbern('paystart_month')
1361 || $self->ut_numbern('paystart_year')
1362 || $self->ut_numbern('payissue')
1363 || $self->ut_textn('paytype')
1365 return $error if $error;
1367 if ( $self->payip eq '' ) {
1370 $error = $self->ut_ip('payip');
1371 return $error if $error;
1374 # If it is encrypted and the private key is not availaible then we can't
1375 # check the credit card.
1377 my $check_payinfo = 1;
1379 if ($self->is_encrypted($self->payinfo)) {
1383 if ( $check_payinfo && $self->payby =~ /^(CARD|DCRD)$/ ) {
1385 my $payinfo = $self->payinfo;
1386 $payinfo =~ s/\D//g;
1387 $payinfo =~ /^(\d{13,16})$/
1388 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1390 $self->payinfo($payinfo);
1392 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1394 return gettext('unknown_card_type')
1395 if cardtype($self->payinfo) eq "Unknown";
1397 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1399 return 'Banned credit card: banned on '.
1400 time2str('%a %h %o at %r', $ban->_date).
1401 ' by '. $ban->otaker.
1402 ' (ban# '. $ban->bannum. ')';
1405 if (length($self->paycvv) && !$self->is_encrypted($self->paycvv)) {
1406 if ( cardtype($self->payinfo) eq 'American Express card' ) {
1407 $self->paycvv =~ /^(\d{4})$/
1408 or return "CVV2 (CID) for American Express cards is four digits.";
1411 $self->paycvv =~ /^(\d{3})$/
1412 or return "CVV2 (CVC2/CID) is three digits.";
1419 my $cardtype = cardtype($payinfo);
1420 if ( $cardtype =~ /^(Switch|Solo)$/i ) {
1422 return "Start date or issue number is required for $cardtype cards"
1423 unless $self->paystart_month && $self->paystart_year or $self->payissue;
1425 return "Start month must be between 1 and 12"
1426 if $self->paystart_month
1427 and $self->paystart_month < 1 || $self->paystart_month > 12;
1429 return "Start year must be 1990 or later"
1430 if $self->paystart_year
1431 and $self->paystart_year < 1990;
1433 return "Issue number must be beween 1 and 99"
1435 and $self->payissue < 1 || $self->payissue > 99;
1438 $self->paystart_month('');
1439 $self->paystart_year('');
1440 $self->payissue('');
1443 } elsif ( $check_payinfo && $self->payby =~ /^(CHEK|DCHK)$/ ) {
1445 my $payinfo = $self->payinfo;
1446 $payinfo =~ s/[^\d\@]//g;
1447 if ( $conf->exists('echeck-nonus') ) {
1448 $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
1449 $payinfo = "$1\@$2";
1451 $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
1452 $payinfo = "$1\@$2";
1454 $self->payinfo($payinfo);
1457 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1459 return 'Banned ACH account: banned on '.
1460 time2str('%a %h %o at %r', $ban->_date).
1461 ' by '. $ban->otaker.
1462 ' (ban# '. $ban->bannum. ')';
1465 } elsif ( $self->payby eq 'LECB' ) {
1467 my $payinfo = $self->payinfo;
1468 $payinfo =~ s/\D//g;
1469 $payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
1471 $self->payinfo($payinfo);
1474 } elsif ( $self->payby eq 'BILL' ) {
1476 $error = $self->ut_textn('payinfo');
1477 return "Illegal P.O. number: ". $self->payinfo if $error;
1480 } elsif ( $self->payby eq 'COMP' ) {
1482 my $curuser = $FS::CurrentUser::CurrentUser;
1483 if ( ! $self->custnum
1484 && ! $curuser->access_right('Complimentary customer')
1487 return "You are not permitted to create complimentary accounts."
1490 $error = $self->ut_textn('payinfo');
1491 return "Illegal comp account issuer: ". $self->payinfo if $error;
1494 } elsif ( $self->payby eq 'PREPAY' ) {
1496 my $payinfo = $self->payinfo;
1497 $payinfo =~ s/\W//g; #anything else would just confuse things
1498 $self->payinfo($payinfo);
1499 $error = $self->ut_alpha('payinfo');
1500 return "Illegal prepayment identifier: ". $self->payinfo if $error;
1501 return "Unknown prepayment identifier"
1502 unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
1507 if ( $self->paydate eq '' || $self->paydate eq '-' ) {
1508 return "Expiration date required"
1509 unless $self->payby =~ /^(BILL|PREPAY|CHEK|DCHK|LECB|CASH|WEST|MCRD)$/;
1513 if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
1514 ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
1515 } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
1516 ( $m, $y ) = ( $3, "20$2" );
1518 return "Illegal expiration date: ". $self->paydate;
1520 $self->paydate("$y-$m-01");
1521 my($nowm,$nowy)=(localtime(time))[4,5]; $nowm++; $nowy+=1900;
1522 return gettext('expired_card')
1524 && !$ignore_expired_card
1525 && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
1528 if ( $self->payname eq '' && $self->payby !~ /^(CHEK|DCHK)$/ &&
1529 ( ! $conf->exists('require_cardname')
1530 || $self->payby !~ /^(CARD|DCRD)$/ )
1532 $self->payname( $self->first. " ". $self->getfield('last') );
1534 $self->payname =~ /^([\w \,\.\-\'\&]+)$/
1535 or return gettext('illegal_name'). " payname: ". $self->payname;
1539 foreach my $flag (qw( tax spool_cdr squelch_cdr )) {
1540 $self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
1544 $self->otaker(getotaker) unless $self->otaker;
1546 warn "$me check AFTER: \n". $self->_dump
1549 $self->SUPER::check;
1554 Returns a list of fields which have ship_ duplicates.
1559 qw( last first company
1560 address1 address2 city county state zip country
1565 =item has_ship_address
1567 Returns true if this customer record has a separate shipping address.
1571 sub has_ship_address {
1573 scalar( grep { $self->getfield("ship_$_") ne '' } $self->addr_fields );
1578 Returns all packages (see L<FS::cust_pkg>) for this customer.
1585 return $self->num_pkgs unless wantarray;
1588 if ( $self->{'_pkgnum'} ) {
1589 @cust_pkg = values %{ $self->{'_pkgnum'}->cache };
1591 @cust_pkg = qsearch( 'cust_pkg', { 'custnum' => $self->custnum });
1594 sort sort_packages @cust_pkg;
1599 Synonym for B<all_pkgs>.
1604 shift->all_pkgs(@_);
1607 =item ncancelled_pkgs
1609 Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
1613 sub ncancelled_pkgs {
1616 return $self->num_ncancelled_pkgs unless wantarray;
1619 if ( $self->{'_pkgnum'} ) {
1621 warn "$me ncancelled_pkgs: returning cached objects"
1624 @cust_pkg = grep { ! $_->getfield('cancel') }
1625 values %{ $self->{'_pkgnum'}->cache };
1629 warn "$me ncancelled_pkgs: searching for packages with custnum ".
1630 $self->custnum. "\n"
1634 qsearch( 'cust_pkg', {
1635 'custnum' => $self->custnum,
1639 qsearch( 'cust_pkg', {
1640 'custnum' => $self->custnum,
1645 sort sort_packages @cust_pkg;
1649 # This should be generalized to use config options to determine order.
1651 if ( $a->get('cancel') and $b->get('cancel') ) {
1652 $a->pkgnum <=> $b->pkgnum;
1653 } elsif ( $a->get('cancel') or $b->get('cancel') ) {
1654 return -1 if $b->get('cancel');
1655 return 1 if $a->get('cancel');
1658 $a->pkgnum <=> $b->pkgnum;
1662 =item suspended_pkgs
1664 Returns all suspended packages (see L<FS::cust_pkg>) for this customer.
1668 sub suspended_pkgs {
1670 grep { $_->susp } $self->ncancelled_pkgs;
1673 =item unflagged_suspended_pkgs
1675 Returns all unflagged suspended packages (see L<FS::cust_pkg>) for this
1676 customer (thouse packages without the `manual_flag' set).
1680 sub unflagged_suspended_pkgs {
1682 return $self->suspended_pkgs
1683 unless dbdef->table('cust_pkg')->column('manual_flag');
1684 grep { ! $_->manual_flag } $self->suspended_pkgs;
1687 =item unsuspended_pkgs
1689 Returns all unsuspended (and uncancelled) packages (see L<FS::cust_pkg>) for
1694 sub unsuspended_pkgs {
1696 grep { ! $_->susp } $self->ncancelled_pkgs;
1699 =item num_cancelled_pkgs
1701 Returns the number of cancelled packages (see L<FS::cust_pkg>) for this
1706 sub num_cancelled_pkgs {
1707 shift->num_pkgs("cust_pkg.cancel IS NOT NULL AND cust_pkg.cancel != 0");
1710 sub num_ncancelled_pkgs {
1711 shift->num_pkgs("( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )");
1715 my( $self ) = shift;
1716 my $sql = scalar(@_) ? shift : '';
1717 $sql = "AND $sql" if $sql && $sql !~ /^\s*$/ && $sql !~ /^\s*AND/i;
1718 my $sth = dbh->prepare(
1719 "SELECT COUNT(*) FROM cust_pkg WHERE custnum = ? $sql"
1720 ) or die dbh->errstr;
1721 $sth->execute($self->custnum) or die $sth->errstr;
1722 $sth->fetchrow_arrayref->[0];
1727 Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
1728 and L<FS::cust_pkg>) for this customer. Always returns a list: an empty list
1729 on success or a list of errors.
1735 grep { $_->unsuspend } $self->suspended_pkgs;
1740 Suspends all unsuspended packages (see L<FS::cust_pkg>) for this customer.
1742 Returns a list: an empty list on success or a list of errors.
1748 grep { $_->suspend(@_) } $self->unsuspended_pkgs;
1751 =item suspend_if_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
1753 Suspends all unsuspended packages (see L<FS::cust_pkg>) matching the listed
1754 PKGPARTs (see L<FS::part_pkg>). Preferred usage is to pass a hashref instead
1755 of a list of pkgparts; the hashref has the following keys:
1759 =item pkgparts - listref of pkgparts
1761 =item (other options are passed to the suspend method)
1766 Returns a list: an empty list on success or a list of errors.
1770 sub suspend_if_pkgpart {
1772 my (@pkgparts, %opt);
1773 if (ref($_[0]) eq 'HASH'){
1774 @pkgparts = @{$_[0]{pkgparts}};
1779 grep { $_->suspend(%opt) }
1780 grep { my $pkgpart = $_->pkgpart; grep { $pkgpart eq $_ } @pkgparts }
1781 $self->unsuspended_pkgs;
1784 =item suspend_unless_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
1786 Suspends all unsuspended packages (see L<FS::cust_pkg>) unless they match the
1787 given PKGPARTs (see L<FS::part_pkg>). Preferred usage is to pass a hashref
1788 instead of a list of pkgparts; the hashref has the following keys:
1792 =item pkgparts - listref of pkgparts
1794 =item (other options are passed to the suspend method)
1798 Returns a list: an empty list on success or a list of errors.
1802 sub suspend_unless_pkgpart {
1804 my (@pkgparts, %opt);
1805 if (ref($_[0]) eq 'HASH'){
1806 @pkgparts = @{$_[0]{pkgparts}};
1811 grep { $_->suspend(%opt) }
1812 grep { my $pkgpart = $_->pkgpart; ! grep { $pkgpart eq $_ } @pkgparts }
1813 $self->unsuspended_pkgs;
1816 =item cancel [ OPTION => VALUE ... ]
1818 Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
1820 Available options are:
1824 =item quiet - can be set true to supress email cancellation notices.
1826 =item reason - can be set to a cancellation reason (see L<FS:reason>), either a reasonnum of an existing reason, or passing a hashref will create a new reason. The hashref should have the following keys: typenum - Reason type (see L<FS::reason_type>, reason - Text of the new reason.
1828 =item ban - can be set true to ban this customer's credit card or ACH information, if present.
1832 Always returns a list: an empty list on success or a list of errors.
1837 my( $self, %opt ) = @_;
1839 warn "$me cancel called on customer ". $self->custnum. " with options ".
1840 join(', ', map { "$_: $opt{$_}" } keys %opt ). "\n"
1843 return ( 'access denied' )
1844 unless $FS::CurrentUser::CurrentUser->access_right('Cancel customer');
1846 if ( $opt{'ban'} && $self->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ ) {
1848 #should try decryption (we might have the private key)
1849 # and if not maybe queue a job for the server that does?
1850 return ( "Can't (yet) ban encrypted credit cards" )
1851 if $self->is_encrypted($self->payinfo);
1853 my $ban = new FS::banned_pay $self->_banned_pay_hashref;
1854 my $error = $ban->insert;
1855 return ( $error ) if $error;
1859 my @pkgs = $self->ncancelled_pkgs;
1861 warn "$me cancelling ". scalar($self->ncancelled_pkgs). "/".
1862 scalar(@pkgs). " packages for customer ". $self->custnum. "\n"
1865 grep { $_ } map { $_->cancel(%opt) } $self->ncancelled_pkgs;
1868 sub _banned_pay_hashref {
1879 'payby' => $payby2ban{$self->payby},
1880 'payinfo' => md5_base64($self->payinfo),
1881 #don't ever *search* on reason! #'reason' =>
1887 Returns all notes (see L<FS::cust_main_note>) for this customer.
1894 qsearch( 'cust_main_note',
1895 { 'custnum' => $self->custnum },
1897 'ORDER BY _DATE DESC'
1903 Returns the agent (see L<FS::agent>) for this customer.
1909 qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1912 =item bill_and_collect
1914 Cancels and suspends any packages due, generates bills, applies payments and
1917 Warns on errors (Does not currently: If there is an error, returns the error, otherwise returns false.)
1919 Options are passed as name-value pairs. Currently available options are:
1925 Bills the customer as if it were that time. Specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions. For example:
1929 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
1933 Used in conjunction with the I<time> option, this option specifies the date of for the generated invoices. Other calculations, such as whether or not to generate the invoice in the first place, are not affected.
1937 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
1941 If set true, re-charges setup fees.
1945 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
1951 sub bill_and_collect {
1952 my( $self, %options ) = @_;
1958 #$options{actual_time} not $options{time} because freeside-daily -d is for
1959 #pre-printing invoices
1960 my @cancel_pkgs = grep { $_->expire && $_->expire <= $options{actual_time} }
1961 $self->ncancelled_pkgs;
1963 foreach my $cust_pkg ( @cancel_pkgs ) {
1964 my $error = $cust_pkg->cancel;
1965 warn "Error cancelling expired pkg ". $cust_pkg->pkgnum.
1966 " for custnum ". $self->custnum. ": $error"
1974 #$options{actual_time} not $options{time} because freeside-daily -d is for
1975 #pre-printing invoices
1978 && ( ( $_->part_pkg->is_prepaid
1980 && $_->bill < $options{actual_time}
1983 && $_->adjourn <= $options{actual_time}
1987 $self->ncancelled_pkgs;
1989 foreach my $cust_pkg ( @susp_pkgs ) {
1990 my $error = $cust_pkg->suspend;
1991 warn "Error suspending package ". $cust_pkg->pkgnum.
1992 " for custnum ". $self->custnum. ": $error"
2000 my $error = $self->bill( %options );
2001 warn "Error billing, custnum ". $self->custnum. ": $error" if $error;
2003 $self->apply_payments_and_credits;
2005 $error = $self->collect( %options );
2006 warn "Error collecting, custnum". $self->custnum. ": $error" if $error;
2012 Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
2013 conjunction with the collect method by calling B<bill_and_collect>.
2015 If there is an error, returns the error, otherwise returns false.
2017 Options are passed as name-value pairs. Currently available options are:
2023 If set true, re-charges setup fees.
2027 Bills the customer as if it were that time. Specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions. For example:
2031 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
2035 An array ref of specific packages (objects) to attempt billing, instead trying all of them.
2037 $cust_main->bill( pkg_list => [$pkg1, $pkg2] );
2041 Used in conjunction with the I<time> option, this option specifies the date of for the generated invoices. Other calculations, such as whether or not to generate the invoice in the first place, are not affected.
2048 my( $self, %options ) = @_;
2049 return '' if $self->payby eq 'COMP';
2051 warn "$me bill customer ". $self->custnum. "\n"
2054 my $time = $options{'time'} || time;
2057 local $SIG{HUP} = 'IGNORE';
2058 local $SIG{INT} = 'IGNORE';
2059 local $SIG{QUIT} = 'IGNORE';
2060 local $SIG{TERM} = 'IGNORE';
2061 local $SIG{TSTP} = 'IGNORE';
2062 local $SIG{PIPE} = 'IGNORE';
2064 my $oldAutoCommit = $FS::UID::AutoCommit;
2065 local $FS::UID::AutoCommit = 0;
2068 $self->select_for_update; #mutex
2070 my @cust_bill_pkg = ();
2071 my @appended_cust_bill_pkg = ();
2074 # find the packages which are due for billing, find out how much they are
2075 # & generate invoice database.
2078 my( $total_setup, $total_recur, $postal_charge ) = ( 0, 0, 0 );
2082 my @precommit_hooks = ();
2084 my @cust_pkgs = qsearch('cust_pkg', { 'custnum' => $self->custnum } );
2085 foreach my $cust_pkg (@cust_pkgs) {
2087 #NO!! next if $cust_pkg->cancel;
2088 next if $cust_pkg->getfield('cancel');
2090 warn " bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG > 1;
2092 #? to avoid use of uninitialized value errors... ?
2093 $cust_pkg->setfield('bill', '')
2094 unless defined($cust_pkg->bill);
2096 #my $part_pkg = $cust_pkg->part_pkg;
2098 my $real_pkgpart = $cust_pkg->pkgpart;
2099 my %hash = $cust_pkg->hash;
2101 foreach my $part_pkg ( $cust_pkg->part_pkg->self_and_bill_linked ) {
2103 $cust_pkg->set($_, $hash{$_}) foreach qw ( setup last_bill bill );
2106 $self->_make_lines( 'part_pkg' => $part_pkg,
2107 'cust_pkg' => $cust_pkg,
2108 'precommit_hooks' => \@precommit_hooks,
2109 'line_items' => \@cust_bill_pkg,
2110 'appended_line_items' => \@appended_cust_bill_pkg,
2111 'setup' => \$total_setup,
2112 'recur' => \$total_recur,
2113 'tax_matrix' => \%taxlisthash,
2115 'options' => \%options,
2118 $dbh->rollback if $oldAutoCommit;
2122 } #foreach my $part_pkg
2124 } #foreach my $cust_pkg
2126 push @cust_bill_pkg, @appended_cust_bill_pkg;
2128 unless ( @cust_bill_pkg ) { #don't create an invoice w/o line items
2129 #but do commit any package date cycling that happened
2130 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2134 my $postal_pkg = $self->charge_postal_fee();
2135 if ( $postal_pkg && !ref( $postal_pkg ) ) {
2136 $dbh->rollback if $oldAutoCommit;
2137 return "can't charge postal invoice fee for customer ".
2138 $self->custnum. ": $postal_pkg";
2140 if ( $postal_pkg ) {
2141 foreach my $part_pkg ( $postal_pkg->part_pkg->self_and_bill_linked ) {
2143 $self->_make_lines( 'part_pkg' => $part_pkg,
2144 'cust_pkg' => $postal_pkg,
2145 'precommit_hooks' => \@precommit_hooks,
2146 'line_items' => \@cust_bill_pkg,
2147 'appended_line_items' => \@appended_cust_bill_pkg,
2148 'setup' => \$total_setup,
2149 'recur' => \$total_recur,
2150 'tax_matrix' => \%taxlisthash,
2152 'options' => \%options,
2155 $dbh->rollback if $oldAutoCommit;
2161 warn "having a look at the taxes we found...\n" if $DEBUG > 2;
2162 foreach my $tax ( keys %taxlisthash ) {
2163 my $tax_object = shift @{ $taxlisthash{$tax} };
2164 warn "found ". $tax_object->taxname. " as $tax\n" if $DEBUG > 2;
2165 my $listref_or_error = $tax_object->taxline( @{ $taxlisthash{$tax} } );
2166 unless (ref($listref_or_error)) {
2167 $dbh->rollback if $oldAutoCommit;
2168 return $listref_or_error;
2170 unshift @{ $taxlisthash{$tax} }, $tax_object;
2172 warn "adding ". $listref_or_error->[1].
2173 " as ". $listref_or_error->[0]. "\n"
2175 $tax{ $tax_object->taxname } += $listref_or_error->[1];
2176 if ( $taxname{ $listref_or_error->[0] } ) {
2177 push @{ $taxname{ $listref_or_error->[0] } }, $tax_object->taxname;
2179 $taxname{ $listref_or_error->[0] } = [ $tax_object->taxname ];
2184 #some taxes are taxed
2187 warn "finding taxed taxes...\n" if $DEBUG > 2;
2188 foreach my $tax ( keys %taxlisthash ) {
2189 my $tax_object = shift @{ $taxlisthash{$tax} };
2190 warn "found possible taxed tax ". $tax_object->taxname. " we call $tax\n"
2192 next unless $tax_object->can('tax_on_tax');
2194 foreach my $tot ( $tax_object->tax_on_tax( $self ) ) {
2195 my $totname = ref( $tot ). ' '. $tot->taxnum;
2197 warn "checking $totname which we call ". $tot->taxname. " as applicable\n"
2199 next unless exists( $taxlisthash{ $totname } ); # only increase
2201 warn "adding $totname to taxed taxes\n" if $DEBUG > 2;
2202 if ( exists( $totlisthash{ $totname } ) ) {
2203 push @{ $totlisthash{ $totname } }, $tax{ $tax_object->taxname };
2205 $totlisthash{ $totname } = [ $tot, $tax{ $tax_object->taxname } ];
2210 warn "having a look at taxed taxes...\n" if $DEBUG > 2;
2211 foreach my $tax ( keys %totlisthash ) {
2212 my $tax_object = shift @{ $totlisthash{$tax} };
2213 warn "found previously found taxed tax ". $tax_object->taxname. "\n"
2215 my $listref_or_error = $tax_object->taxline( @{ $totlisthash{$tax} } );
2216 unless (ref($listref_or_error)) {
2217 $dbh->rollback if $oldAutoCommit;
2218 return $listref_or_error;
2221 warn "adding taxed tax amount ". $listref_or_error->[1].
2222 " as ". $tax_object->taxname. "\n"
2224 $tax{ $tax_object->taxname } += $listref_or_error->[1];
2227 #consolidate and create tax line items
2228 warn "consolidating and generating...\n" if $DEBUG > 2;
2229 foreach my $taxname ( keys %taxname ) {
2232 warn "adding $taxname\n" if $DEBUG > 1;
2233 foreach my $taxitem ( @{ $taxname{$taxname} } ) {
2234 $tax += $tax{$taxitem} unless $seen{$taxitem};
2235 warn "adding $tax{$taxitem}\n" if $DEBUG > 1;
2239 $tax = sprintf('%.2f', $tax );
2240 $total_setup = sprintf('%.2f', $total_setup+$tax );
2242 push @cust_bill_pkg, new FS::cust_bill_pkg {
2248 'itemdesc' => $taxname,
2253 my $charged = sprintf('%.2f', $total_setup + $total_recur );
2255 #create the new invoice
2256 my $cust_bill = new FS::cust_bill ( {
2257 'custnum' => $self->custnum,
2258 '_date' => ( $options{'invoice_time'} || $time ),
2259 'charged' => $charged,
2261 my $error = $cust_bill->insert;
2263 $dbh->rollback if $oldAutoCommit;
2264 return "can't create invoice for customer #". $self->custnum. ": $error";
2267 foreach my $cust_bill_pkg ( @cust_bill_pkg ) {
2268 $cust_bill_pkg->invnum($cust_bill->invnum);
2269 my $error = $cust_bill_pkg->insert;
2271 $dbh->rollback if $oldAutoCommit;
2272 return "can't create invoice line item: $error";
2277 foreach my $hook ( @precommit_hooks ) {
2279 &{$hook}; #($self) ?
2282 $dbh->rollback if $oldAutoCommit;
2283 return "$@ running precommit hook $hook\n";
2287 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2293 my ($self, %params) = @_;
2295 my $part_pkg = $params{part_pkg} or die "no part_pkg specified";
2296 my $cust_pkg = $params{cust_pkg} or die "no cust_pkg specified";
2297 my $precommit_hooks = $params{precommit_hooks} or die "no package specified";
2298 my $cust_bill_pkgs = $params{line_items} or die "no line buffer specified";
2299 my $appended_cust_bill_pkg = $params{appended_line_items}
2300 or die "no appended line buffer specified";
2301 my $total_setup = $params{setup} or die "no setup accumulator specified";
2302 my $total_recur = $params{recur} or die "no recur accumulator specified";
2303 my $taxlisthash = $params{tax_matrix} or die "no tax accumulator specified";
2304 my $time = $params{'time'} or die "no time specified";
2305 my (%options) = %{$params{options}}; #hmmm only for 'resetup'
2308 my $real_pkgpart = $cust_pkg->pkgpart;
2309 my %hash = $cust_pkg->hash;
2310 my $old_cust_pkg = new FS::cust_pkg \%hash;
2316 $cust_pkg->pkgpart($part_pkg->pkgpart);
2324 if ( ! $cust_pkg->setup &&
2326 ( $conf->exists('disable_setup_suspended_pkgs') &&
2327 ! $cust_pkg->getfield('susp')
2328 ) || ! $conf->exists('disable_setup_suspended_pkgs')
2330 || $options{'resetup'}
2333 warn " bill setup\n" if $DEBUG > 1;
2336 $setup = eval { $cust_pkg->calc_setup( $time, \@details ) };
2337 return "$@ running calc_setup for $cust_pkg\n"
2340 $unitsetup = $cust_pkg->part_pkg->unit_setup || $setup; #XXX uuh
2342 $cust_pkg->setfield('setup', $time)
2343 unless $cust_pkg->setup;
2344 #do need it, but it won't get written to the db
2345 #|| $cust_pkg->pkgpart != $real_pkgpart;
2350 # bill recurring fee
2353 #XXX unit stuff here too
2357 if ( $part_pkg->getfield('freq') ne '0' &&
2358 ! $cust_pkg->getfield('susp') &&
2359 ( $cust_pkg->getfield('bill') || 0 ) <= $time
2362 # XXX should this be a package event? probably. events are called
2363 # at collection time at the moment, though...
2364 $part_pkg->reset_usage($cust_pkg, 'debug'=>$DEBUG)
2365 if $part_pkg->can('reset_usage');
2366 #don't want to reset usage just cause we want a line item??
2367 #&& $part_pkg->pkgpart == $real_pkgpart;
2369 warn " bill recur\n" if $DEBUG > 1;
2372 # XXX shared with $recur_prog
2373 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
2375 #over two params! lets at least switch to a hashref for the rest...
2376 my %param = ( 'precommit_hooks' => $precommit_hooks, );
2378 $recur = eval { $cust_pkg->calc_recur( \$sdate, \@details, \%param ) };
2379 return "$@ running calc_recur for $cust_pkg\n"
2383 #change this bit to use Date::Manip? CAREFUL with timezones (see
2384 # mailing list archive)
2385 my ($sec,$min,$hour,$mday,$mon,$year) =
2386 (localtime($sdate) )[0,1,2,3,4,5];
2388 #pro-rating magic - if $recur_prog fiddles $sdate, want to use that
2389 # only for figuring next bill date, nothing else, so, reset $sdate again
2391 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
2392 $cust_pkg->last_bill($sdate);
2394 if ( $part_pkg->freq =~ /^\d+$/ ) {
2395 $mon += $part_pkg->freq;
2396 until ( $mon < 12 ) { $mon -= 12; $year++; }
2397 } elsif ( $part_pkg->freq =~ /^(\d+)w$/ ) {
2399 $mday += $weeks * 7;
2400 } elsif ( $part_pkg->freq =~ /^(\d+)d$/ ) {
2403 } elsif ( $part_pkg->freq =~ /^(\d+)h$/ ) {
2407 return "unparsable frequency: ". $part_pkg->freq;
2409 $cust_pkg->setfield('bill',
2410 timelocal_nocheck($sec,$min,$hour,$mday,$mon,$year));
2414 warn "\$setup is undefined" unless defined($setup);
2415 warn "\$recur is undefined" unless defined($recur);
2416 warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
2419 # If there's line items, create em cust_bill_pkg records
2420 # If $cust_pkg has been modified, update it (if we're a real pkgpart)
2425 if ( $cust_pkg->modified && $cust_pkg->pkgpart == $real_pkgpart ) {
2426 # hmm.. and if just the options are modified in some weird price plan?
2428 warn " package ". $cust_pkg->pkgnum. " modified; updating\n"
2431 my $error = $cust_pkg->replace( $old_cust_pkg,
2432 'options' => { $cust_pkg->options },
2434 return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error"
2435 if $error; #just in case
2438 $setup = sprintf( "%.2f", $setup );
2439 $recur = sprintf( "%.2f", $recur );
2440 if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
2441 return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
2443 if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
2444 return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
2447 if ( $setup != 0 || $recur != 0 ) {
2449 warn " charges (setup=$setup, recur=$recur); adding line items\n"
2451 my $cust_bill_pkg = new FS::cust_bill_pkg {
2452 'pkgnum' => $cust_pkg->pkgnum,
2454 'unitsetup' => $unitsetup,
2456 'unitrecur' => $unitrecur,
2457 'quantity' => $cust_pkg->quantity,
2459 'edate' => $cust_pkg->bill,
2460 'details' => \@details,
2462 $cust_bill_pkg->pkgpart_override($part_pkg->pkgpart)
2463 unless $part_pkg->pkgpart == $real_pkgpart;
2465 $$total_setup += $setup;
2466 $$total_recur += $recur;
2472 unless ( $self->tax =~ /Y/i || $self->payby eq 'COMP' ) {
2474 #some garbage disappears on cust_bill_pkg refactor
2475 my $err_or_cust_bill_pkg =
2476 $self->_handle_taxes($part_pkg, $taxlisthash, $cust_bill_pkg);
2478 return $err_or_cust_bill_pkg
2479 unless ( ref($err_or_cust_bill_pkg) );
2481 push @$cust_bill_pkgs, @$err_or_cust_bill_pkg;
2483 } #unless $self->tax =~ /Y/i || $self->payby eq 'COMP'
2485 } #if $setup != 0 || $recur != 0
2489 if ( $part_pkg->can('append_cust_bill_pkgs') ) {
2490 my %param = ( 'precommit_hooks' => $precommit_hooks, );
2491 my ($more_cust_bill_pkgs) =
2492 eval { $part_pkg->append_cust_bill_pkgs( $cust_pkg, \$sdate, \%param ) };
2494 return "$@ running append_cust_bill_pkgs for $cust_pkg\n"
2496 return "$more_cust_bill_pkgs"
2497 unless ( ref($more_cust_bill_pkgs) );
2499 foreach my $cust_bill_pkg ( @{$more_cust_bill_pkgs} ) {
2501 $cust_bill_pkg->pkgpart_override($part_pkg->pkgpart)
2502 unless $part_pkg->pkgpart == $real_pkgpart;
2504 unless ($cust_bill_pkg->duplicate) {
2505 $$total_setup += $cust_bill_pkg->setup;
2506 $$total_recur += $cust_bill_pkg->recur;
2512 unless ( $self->tax =~ /Y/i || $self->payby eq 'COMP' ) {
2514 #some garbage disappears on cust_bill_pkg refactor
2515 my $err_or_cust_bill_pkg =
2516 $self->_handle_taxes($part_pkg, $taxlisthash, $cust_bill_pkg);
2518 return $err_or_cust_bill_pkg
2519 unless ( ref($err_or_cust_bill_pkg) );
2521 push @$appended_cust_bill_pkg, @$err_or_cust_bill_pkg;
2523 } #unless $self->tax =~ /Y/i || $self->payby eq 'COMP'
2532 my $part_pkg = shift;
2533 my $taxlisthash = shift;
2534 my $cust_bill_pkg = shift;
2536 my %cust_bill_pkg = ();
2540 ( $conf->exists('tax-ship_address') && length($self->ship_last) )
2545 push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->type eq 'U';
2546 push @classes, 'setup' if $cust_bill_pkg->setup;
2547 push @classes, 'recur' if $cust_bill_pkg->recur;
2549 if ( $conf->exists('enable_taxproducts')
2550 && (scalar($part_pkg->part_pkg_taxoverride) || $part_pkg->has_taxproduct)
2554 foreach my $class (@classes) {
2555 my $err_or_ref = $self->_gather_taxes( $part_pkg, $class, $prefix );
2556 return $err_or_ref unless ref($err_or_ref);
2557 $taxes{$class} = $err_or_ref;
2560 unless (exists $taxes{''}) {
2561 my $err_or_ref = $self->_gather_taxes( $part_pkg, '', $prefix );
2562 return $err_or_ref unless ref($err_or_ref);
2563 $taxes{''} = $err_or_ref;
2568 my %taxhash = map { $_ => $self->get("$prefix$_") }
2569 qw( state county country );
2571 $taxhash{'taxclass'} = $part_pkg->taxclass;
2573 my @taxes = qsearch( 'cust_main_county', \%taxhash );
2576 $taxhash{'taxclass'} = '';
2577 @taxes = qsearch( 'cust_main_county', \%taxhash );
2580 #one more try at a whole-country tax rate
2582 $taxhash{$_} = '' foreach qw( state county );
2583 @taxes = qsearch( 'cust_main_county', \%taxhash );
2586 $taxes{''} = [ @taxes ];
2587 $taxes{'setup'} = [ @taxes ];
2588 $taxes{'recur'} = [ @taxes ];
2589 $taxes{$_} = [ @taxes ] foreach (@classes);
2591 # maybe eliminate this entirely, along with all the 0% records
2594 "fatal: can't find tax rate for state/county/country/taxclass ".
2595 join('/', ( map $self->get("$prefix$_"),
2596 qw(state county country)
2598 $part_pkg->taxclass ). "\n";
2601 } #if $conf->exists('enable_taxproducts')
2603 # XXX all this goes away with cust_bill_pay refactor
2605 $cust_bill_pkg{setup} = $cust_bill_pkg if $cust_bill_pkg->setup;
2606 $cust_bill_pkg{recur} = $cust_bill_pkg if $cust_bill_pkg->recur;
2608 #split setup and recur
2609 if ($cust_bill_pkg->setup && $cust_bill_pkg->recur) {
2610 my $cust_bill_pkg_recur = new FS::cust_bill_pkg { $cust_bill_pkg->hash };
2611 $cust_bill_pkg->set('details', []);
2612 $cust_bill_pkg->recur(0);
2613 $cust_bill_pkg->type('');
2614 $cust_bill_pkg{recur} = $cust_bill_pkg_recur;
2617 #split usage from recur
2618 my $usage = $cust_bill_pkg->usage;
2620 my $cust_bill_pkg_usage =
2621 new FS::cust_bill_pkg { $cust_bill_pkg{recur}->hash };
2622 $cust_bill_pkg_usage->recur($usage);
2623 $cust_bill_pkg{recur}->recur( $cust_bill_pkg{recur}->recur - $usage );
2624 $cust_bill_pkg{recur}->type( '' );
2625 $cust_bill_pkg{''} = $cust_bill_pkg_usage;
2628 #subdivide usage by usage_class
2629 if (exists($cust_bill_pkg{''})) {
2630 foreach my $class (grep {$_} @classes) {
2631 my $usage = $cust_bill_pkg{''}->usage($class);
2632 my $cust_bill_pkg_usage =
2633 new FS::cust_bill_pkg { $cust_bill_pkg{''}->hash };
2634 $cust_bill_pkg_usage->recur($usage);
2635 $cust_bill_pkg{''}->recur( $cust_bill_pkg{''}->recur - $usage );
2636 $cust_bill_pkg{$class} = $cust_bill_pkg_usage;
2638 $cust_bill_pkg{''}->set('details', []);
2639 delete $cust_bill_pkg{''} unless $cust_bill_pkg{''}->recur;
2642 foreach my $key (keys %cust_bill_pkg) {
2643 my @taxes = @{ $taxes{$key} };
2644 my $cust_bill_pkg = $cust_bill_pkg{$key};
2646 foreach my $tax ( @taxes ) {
2647 my $taxname = ref( $tax ). ' '. $tax->taxnum;
2648 if ( exists( $taxlisthash->{ $taxname } ) ) {
2649 push @{ $taxlisthash->{ $taxname } }, $cust_bill_pkg;
2651 $taxlisthash->{ $taxname } = [ $tax, $cust_bill_pkg ];
2656 # sort setup,recur,'', and the rest numeric && return
2657 my @result = map { $cust_bill_pkg{$_} }
2658 sort { my $ad = ($a=~/^\d+$/); my $bd = ($b=~/^\d+$/);
2659 ( $ad cmp $bd ) || ( $ad ? $a<=>$b : $b cmp $a )
2661 keys %cust_bill_pkg;
2668 my $part_pkg = shift;
2673 my $geocode = $self->geocode('cch');
2675 my @taxclassnums = map { $_->taxclassnum }
2676 $part_pkg->part_pkg_taxoverride($class);
2678 unless (@taxclassnums) {
2679 @taxclassnums = map { $_->taxclassnum }
2680 $part_pkg->part_pkg_taxrate('cch', $geocode, $class);
2682 warn "Found taxclassnum values of ". join(',', @taxclassnums)
2687 join(' OR ', map { "taxclassnum = $_" } @taxclassnums ). ")";
2689 @taxes = qsearch({ 'table' => 'tax_rate',
2690 'hashref' => { 'geocode' => $geocode, },
2691 'extra_sql' => $extra_sql,
2693 if scalar(@taxclassnums);
2695 # maybe eliminate this entirely, along with all the 0% records
2698 "fatal: can't find tax rate for zip/taxproduct/pkgpart ".
2699 join('/', ( map $self->get("$prefix$_"),
2702 $part_pkg->taxproduct_description,
2703 $part_pkg->pkgpart ). "\n";
2706 warn "Found taxes ".
2707 join(',', map{ ref($_). " ". $_->get($_->primary_key) } @taxes). "\n"
2714 =item collect OPTIONS
2716 (Attempt to) collect money for this customer's outstanding invoices (see
2717 L<FS::cust_bill>). Usually used after the bill method.
2719 Actions are now triggered by billing events; see L<FS::part_event> and the
2720 billing events web interface. Old-style invoice events (see
2721 L<FS::part_bill_event>) have been deprecated.
2723 If there is an error, returns the error, otherwise returns false.
2725 Options are passed as name-value pairs.
2727 Currently available options are:
2733 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.
2737 Retry card/echeck/LEC transactions even when not scheduled by invoice events.
2741 set true to surpress email card/ACH decline notices.
2745 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
2749 allows for one time override of normal customer billing method
2753 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)
2761 my( $self, %options ) = @_;
2762 my $invoice_time = $options{'invoice_time'} || time;
2765 local $SIG{HUP} = 'IGNORE';
2766 local $SIG{INT} = 'IGNORE';
2767 local $SIG{QUIT} = 'IGNORE';
2768 local $SIG{TERM} = 'IGNORE';
2769 local $SIG{TSTP} = 'IGNORE';
2770 local $SIG{PIPE} = 'IGNORE';
2772 my $oldAutoCommit = $FS::UID::AutoCommit;
2773 local $FS::UID::AutoCommit = 0;
2776 $self->select_for_update; #mutex
2779 my $balance = $self->balance;
2780 warn "$me collect customer ". $self->custnum. ": balance $balance\n"
2783 if ( exists($options{'retry_card'}) ) {
2784 carp 'retry_card option passed to collect is deprecated; use retry';
2785 $options{'retry'} ||= $options{'retry_card'};
2787 if ( exists($options{'retry'}) && $options{'retry'} ) {
2788 my $error = $self->retry_realtime;
2790 $dbh->rollback if $oldAutoCommit;
2795 # false laziness w/pay_batch::import_results
2797 my $due_cust_event = $self->due_cust_event(
2798 'debug' => ( $options{'debug'} || 0 ),
2799 'time' => $invoice_time,
2800 'check_freq' => $options{'check_freq'},
2802 unless( ref($due_cust_event) ) {
2803 $dbh->rollback if $oldAutoCommit;
2804 return $due_cust_event;
2807 foreach my $cust_event ( @$due_cust_event ) {
2811 #re-eval event conditions (a previous event could have changed things)
2812 unless ( $cust_event->test_conditions( 'time' => $invoice_time ) ) {
2813 #don't leave stray "new/locked" records around
2814 my $error = $cust_event->delete;
2816 #gah, even with transactions
2817 $dbh->commit if $oldAutoCommit; #well.
2824 local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
2825 warn " running cust_event ". $cust_event->eventnum. "\n"
2829 #if ( my $error = $cust_event->do_event(%options) ) { #XXX %options?
2830 if ( my $error = $cust_event->do_event() ) {
2831 #XXX wtf is this? figure out a proper dealio with return value
2833 # gah, even with transactions.
2834 $dbh->commit if $oldAutoCommit; #well.
2841 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2846 =item due_cust_event [ HASHREF | OPTION => VALUE ... ]
2848 Inserts database records for and returns an ordered listref of new events due
2849 for this customer, as FS::cust_event objects (see L<FS::cust_event>). If no
2850 events are due, an empty listref is returned. If there is an error, returns a
2851 scalar error message.
2853 To actually run the events, call each event's test_condition method, and if
2854 still true, call the event's do_event method.
2856 Options are passed as a hashref or as a list of name-value pairs. Available
2863 Search only for events of this check frequency (how often events of this type are checked); currently "1d" (daily, the default) and "1m" (monthly) are recognized.
2867 "Current time" for the events.
2871 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
2875 Only return events for the specified eventtable (by default, events of all eventtables are returned)
2879 Explicitly pass the objects to be tested (typically used with eventtable).
2885 sub due_cust_event {
2887 my %opt = ref($_[0]) ? %{ $_[0] } : @_;
2890 #my $DEBUG = $opt{'debug'}
2891 local($DEBUG) = $opt{'debug'}
2892 if defined($opt{'debug'}) && $opt{'debug'} > $DEBUG;
2894 warn "$me due_cust_event called with options ".
2895 join(', ', map { "$_: $opt{$_}" } keys %opt). "\n"
2898 $opt{'time'} ||= time;
2900 local $SIG{HUP} = 'IGNORE';
2901 local $SIG{INT} = 'IGNORE';
2902 local $SIG{QUIT} = 'IGNORE';
2903 local $SIG{TERM} = 'IGNORE';
2904 local $SIG{TSTP} = 'IGNORE';
2905 local $SIG{PIPE} = 'IGNORE';
2907 my $oldAutoCommit = $FS::UID::AutoCommit;
2908 local $FS::UID::AutoCommit = 0;
2911 $self->select_for_update; #mutex
2914 # 1: find possible events (initial search)
2917 my @cust_event = ();
2919 my @eventtable = $opt{'eventtable'}
2920 ? ( $opt{'eventtable'} )
2921 : FS::part_event->eventtables_runorder;
2923 foreach my $eventtable ( @eventtable ) {
2926 if ( $opt{'objects'} ) {
2928 @objects = @{ $opt{'objects'} };
2932 #my @objects = $self->eventtable(); # sub cust_main { @{ [ $self ] }; }
2933 @objects = ( $eventtable eq 'cust_main' )
2935 : ( $self->$eventtable() );
2939 my @e_cust_event = ();
2941 my $cross = "CROSS JOIN $eventtable";
2942 $cross .= ' LEFT JOIN cust_main USING ( custnum )'
2943 unless $eventtable eq 'cust_main';
2945 foreach my $object ( @objects ) {
2947 #this first search uses the condition_sql magic for optimization.
2948 #the more possible events we can eliminate in this step the better
2950 my $cross_where = '';
2951 my $pkey = $object->primary_key;
2952 $cross_where = "$eventtable.$pkey = ". $object->$pkey();
2954 my $join = FS::part_event_condition->join_conditions_sql( $eventtable );
2956 FS::part_event_condition->where_conditions_sql( $eventtable,
2957 'time'=>$opt{'time'}
2959 my $order = FS::part_event_condition->order_conditions_sql( $eventtable );
2961 $extra_sql = "AND $extra_sql" if $extra_sql;
2963 #here is the agent virtualization
2964 $extra_sql .= " AND ( part_event.agentnum IS NULL
2965 OR part_event.agentnum = ". $self->agentnum. ' )';
2967 $extra_sql .= " $order";
2969 warn "searching for events for $eventtable ". $object->$pkey. "\n"
2970 if $opt{'debug'} > 2;
2971 my @part_event = qsearch( {
2972 'debug' => ( $opt{'debug'} > 3 ? 1 : 0 ),
2973 'select' => 'part_event.*',
2974 'table' => 'part_event',
2975 'addl_from' => "$cross $join",
2976 'hashref' => { 'check_freq' => ( $opt{'check_freq'} || '1d' ),
2977 'eventtable' => $eventtable,
2980 'extra_sql' => "AND $cross_where $extra_sql",
2984 my $pkey = $object->primary_key;
2985 warn " ". scalar(@part_event).
2986 " possible events found for $eventtable ". $object->$pkey(). "\n";
2989 push @e_cust_event, map { $_->new_cust_event($object) } @part_event;
2993 warn " ". scalar(@e_cust_event).
2994 " subtotal possible cust events found for $eventtable\n"
2997 push @cust_event, @e_cust_event;
3001 warn " ". scalar(@cust_event).
3002 " total possible cust events found in initial search\n"
3006 # 2: test conditions
3011 @cust_event = grep $_->test_conditions( 'time' => $opt{'time'},
3012 'stats_hashref' => \%unsat ),
3015 warn " ". scalar(@cust_event). " cust events left satisfying conditions\n"
3018 warn " invalid conditions not eliminated with condition_sql:\n".
3019 join('', map " $_: ".$unsat{$_}."\n", keys %unsat )
3026 foreach my $cust_event ( @cust_event ) {
3028 my $error = $cust_event->insert();
3030 $dbh->rollback if $oldAutoCommit;
3036 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3042 warn " returning events: ". Dumper(@cust_event). "\n"
3049 =item retry_realtime
3051 Schedules realtime / batch credit card / electronic check / LEC billing
3052 events for for retry. Useful if card information has changed or manual
3053 retry is desired. The 'collect' method must be called to actually retry
3056 Implementation details: For either this customer, or for each of this
3057 customer's open invoices, changes the status of the first "done" (with
3058 statustext error) realtime processing event to "failed".
3062 sub retry_realtime {
3065 local $SIG{HUP} = 'IGNORE';
3066 local $SIG{INT} = 'IGNORE';
3067 local $SIG{QUIT} = 'IGNORE';
3068 local $SIG{TERM} = 'IGNORE';
3069 local $SIG{TSTP} = 'IGNORE';
3070 local $SIG{PIPE} = 'IGNORE';
3072 my $oldAutoCommit = $FS::UID::AutoCommit;
3073 local $FS::UID::AutoCommit = 0;
3076 #a little false laziness w/due_cust_event (not too bad, really)
3078 my $join = FS::part_event_condition->join_conditions_sql;
3079 my $order = FS::part_event_condition->order_conditions_sql;
3082 . join ( ' OR ' , map {
3083 "( part_event.eventtable = " . dbh->quote($_)
3084 . " AND tablenum IN( SELECT " . dbdef->table($_)->primary_key . " from $_ where custnum = " . dbh->quote( $self->custnum ) . "))" ;
3085 } FS::part_event->eventtables)
3088 #here is the agent virtualization
3089 my $agent_virt = " ( part_event.agentnum IS NULL
3090 OR part_event.agentnum = ". $self->agentnum. ' )';
3092 #XXX this shouldn't be hardcoded, actions should declare it...
3093 my @realtime_events = qw(
3094 cust_bill_realtime_card
3095 cust_bill_realtime_check
3096 cust_bill_realtime_lec
3100 my $is_realtime_event = ' ( '. join(' OR ', map "part_event.action = '$_'",
3105 my @cust_event = qsearchs({
3106 'table' => 'cust_event',
3107 'select' => 'cust_event.*',
3108 'addl_from' => "LEFT JOIN part_event USING ( eventpart ) $join",
3109 'hashref' => { 'status' => 'done' },
3110 'extra_sql' => " AND statustext IS NOT NULL AND statustext != '' ".
3111 " AND $mine AND $is_realtime_event AND $agent_virt $order" # LIMIT 1"
3114 my %seen_invnum = ();
3115 foreach my $cust_event (@cust_event) {
3117 #max one for the customer, one for each open invoice
3118 my $cust_X = $cust_event->cust_X;
3119 next if $seen_invnum{ $cust_event->part_event->eventtable eq 'cust_bill'
3123 or $cust_event->part_event->eventtable eq 'cust_bill'
3126 my $error = $cust_event->retry;
3128 $dbh->rollback if $oldAutoCommit;
3129 return "error scheduling event for retry: $error";
3134 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3139 =item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ]
3141 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
3142 via a Business::OnlinePayment realtime gateway. See
3143 L<http://420.am/business-onlinepayment> for supported gateways.
3145 Available methods are: I<CC>, I<ECHECK> and I<LEC>
3147 Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
3149 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
3150 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
3151 if set, will override the value from the customer record.
3153 I<description> is a free-text field passed to the gateway. It defaults to
3154 "Internet services".
3156 If an I<invnum> is specified, this payment (if successful) is applied to the
3157 specified invoice. If you don't specify an I<invnum> you might want to
3158 call the B<apply_payments> method.
3160 I<quiet> can be set true to surpress email decline notices.
3162 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
3163 resulting paynum, if any.
3165 I<payunique> is a unique identifier for this payment.
3167 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
3172 my( $self, $method, $amount, %options ) = @_;
3174 warn "$me realtime_bop: $method $amount\n";
3175 warn " $_ => $options{$_}\n" foreach keys %options;
3178 $options{'description'} ||= 'Internet services';
3180 return $self->fake_bop($method, $amount, %options) if $options{'fake'};
3182 eval "use Business::OnlinePayment";
3185 my $payinfo = exists($options{'payinfo'})
3186 ? $options{'payinfo'}
3189 my %method2payby = (
3196 # check for banned credit card/ACH
3199 my $ban = qsearchs('banned_pay', {
3200 'payby' => $method2payby{$method},
3201 'payinfo' => md5_base64($payinfo),
3203 return "Banned credit card" if $ban;
3210 if ( $options{'invnum'} ) {
3211 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
3212 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
3214 map { $_->part_pkg->taxclass }
3216 map { $_->cust_pkg }
3217 $cust_bill->cust_bill_pkg;
3218 unless ( grep { $taxclasses[0] ne $_ } @taxclasses ) { #unless there are
3219 #different taxclasses
3220 $taxclass = $taxclasses[0];
3224 #look for an agent gateway override first
3226 if ( $method eq 'CC' ) {
3227 $cardtype = cardtype($payinfo);
3228 } elsif ( $method eq 'ECHECK' ) {
3231 $cardtype = $method;
3235 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3236 cardtype => $cardtype,
3237 taxclass => $taxclass, } )
3238 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3240 taxclass => $taxclass, } )
3241 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3242 cardtype => $cardtype,
3244 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3246 taxclass => '', } );
3248 my $payment_gateway = '';
3249 my( $processor, $login, $password, $action, @bop_options );
3250 if ( $override ) { #use a payment gateway override
3252 $payment_gateway = $override->payment_gateway;
3254 $processor = $payment_gateway->gateway_module;
3255 $login = $payment_gateway->gateway_username;
3256 $password = $payment_gateway->gateway_password;
3257 $action = $payment_gateway->gateway_action;
3258 @bop_options = $payment_gateway->options;
3260 } else { #use the standard settings from the config
3262 ( $processor, $login, $password, $action, @bop_options ) =
3263 $self->default_payment_gateway($method);
3271 my $address = exists($options{'address1'})
3272 ? $options{'address1'}
3274 my $address2 = exists($options{'address2'})
3275 ? $options{'address2'}
3277 $address .= ", ". $address2 if length($address2);
3279 my $o_payname = exists($options{'payname'})
3280 ? $options{'payname'}
3282 my($payname, $payfirst, $paylast);
3283 if ( $o_payname && $method ne 'ECHECK' ) {
3284 ($payname = $o_payname) =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
3285 or return "Illegal payname $payname";
3286 ($payfirst, $paylast) = ($1, $2);
3288 $payfirst = $self->getfield('first');
3289 $paylast = $self->getfield('last');
3290 $payname = "$payfirst $paylast";
3293 my @invoicing_list = $self->invoicing_list_emailonly;
3294 if ( $conf->exists('emailinvoiceautoalways')
3295 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
3296 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
3297 push @invoicing_list, $self->all_emails;
3300 my $email = ($conf->exists('business-onlinepayment-email-override'))
3301 ? $conf->config('business-onlinepayment-email-override')
3302 : $invoicing_list[0];
3306 my $payip = exists($options{'payip'})
3309 $content{customer_ip} = $payip
3312 $content{invoice_number} = $options{'invnum'}
3313 if exists($options{'invnum'}) && length($options{'invnum'});
3315 $content{email_customer} =
3316 ( $conf->exists('business-onlinepayment-email_customer')
3317 || $conf->exists('business-onlinepayment-email-override') );
3320 if ( $method eq 'CC' ) {
3322 $content{card_number} = $payinfo;
3323 $paydate = exists($options{'paydate'})
3324 ? $options{'paydate'}
3326 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
3327 $content{expiration} = "$2/$1";
3329 my $paycvv = exists($options{'paycvv'})
3330 ? $options{'paycvv'}
3332 $content{cvv2} = $paycvv
3335 my $paystart_month = exists($options{'paystart_month'})
3336 ? $options{'paystart_month'}
3337 : $self->paystart_month;
3339 my $paystart_year = exists($options{'paystart_year'})
3340 ? $options{'paystart_year'}
3341 : $self->paystart_year;
3343 $content{card_start} = "$paystart_month/$paystart_year"
3344 if $paystart_month && $paystart_year;
3346 my $payissue = exists($options{'payissue'})
3347 ? $options{'payissue'}
3349 $content{issue_number} = $payissue if $payissue;
3351 $content{recurring_billing} = 'YES'
3352 if qsearch('cust_pay', { 'custnum' => $self->custnum,
3354 'payinfo' => $payinfo,
3356 || qsearch('cust_pay', { 'custnum' => $self->custnum,
3358 'paymask' => $self->mask_payinfo('CARD', $payinfo),
3362 } elsif ( $method eq 'ECHECK' ) {
3363 ( $content{account_number}, $content{routing_code} ) =
3364 split('@', $payinfo);
3365 $content{bank_name} = $o_payname;
3366 $content{bank_state} = exists($options{'paystate'})
3367 ? $options{'paystate'}
3368 : $self->getfield('paystate');
3369 $content{account_type} = exists($options{'paytype'})
3370 ? uc($options{'paytype'}) || 'CHECKING'
3371 : uc($self->getfield('paytype')) || 'CHECKING';
3372 $content{account_name} = $payname;
3373 $content{customer_org} = $self->company ? 'B' : 'I';
3374 $content{state_id} = exists($options{'stateid'})
3375 ? $options{'stateid'}
3376 : $self->getfield('stateid');
3377 $content{state_id_state} = exists($options{'stateid_state'})
3378 ? $options{'stateid_state'}
3379 : $self->getfield('stateid_state');
3380 $content{customer_ssn} = exists($options{'ss'})
3383 } elsif ( $method eq 'LEC' ) {
3384 $content{phone} = $payinfo;
3388 # run transaction(s)
3391 my $balance = exists( $options{'balance'} )
3392 ? $options{'balance'}
3395 $self->select_for_update; #mutex ... just until we get our pending record in
3397 #the checks here are intended to catch concurrent payments
3398 #double-form-submission prevention is taken care of in cust_pay_pending::check
3401 return "The customer's balance has changed; $method transaction aborted."
3402 if $self->balance < $balance;
3403 #&& $self->balance < $amount; #might as well anyway?
3405 #also check and make sure there aren't *other* pending payments for this cust
3407 my @pending = qsearch('cust_pay_pending', {
3408 'custnum' => $self->custnum,
3409 'status' => { op=>'!=', value=>'done' }
3411 return "A payment is already being processed for this customer (".
3412 join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
3413 "); $method transaction aborted."
3414 if scalar(@pending);
3416 #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
3418 my $cust_pay_pending = new FS::cust_pay_pending {
3419 'custnum' => $self->custnum,
3420 #'invnum' => $options{'invnum'},
3423 'payby' => $method2payby{$method},
3424 'payinfo' => $payinfo,
3425 'paydate' => $paydate,
3427 'gatewaynum' => ( $payment_gateway ? $payment_gateway->gatewaynum : '' ),
3429 $cust_pay_pending->payunique( $options{payunique} )
3430 if defined($options{payunique}) && length($options{payunique});
3431 my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
3432 return $cpp_new_err if $cpp_new_err;
3434 my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
3436 my $transaction = new Business::OnlinePayment( $processor, @bop_options );
3437 $transaction->content(
3440 'password' => $password,
3441 'action' => $action1,
3442 'description' => $options{'description'},
3443 'amount' => $amount,
3444 #'invoice_number' => $options{'invnum'},
3445 'customer_id' => $self->custnum,
3446 'last_name' => $paylast,
3447 'first_name' => $payfirst,
3449 'address' => $address,
3450 'city' => ( exists($options{'city'})
3453 'state' => ( exists($options{'state'})
3456 'zip' => ( exists($options{'zip'})
3459 'country' => ( exists($options{'country'})
3460 ? $options{'country'}
3462 'referer' => 'http://cleanwhisker.420.am/',
3464 'phone' => $self->daytime || $self->night,
3468 $cust_pay_pending->status('pending');
3469 my $cpp_pending_err = $cust_pay_pending->replace;
3470 return $cpp_pending_err if $cpp_pending_err;
3473 my $BOP_TESTING = 0;
3474 my $BOP_TESTING_SUCCESS = 1;
3476 unless ( $BOP_TESTING ) {
3477 $transaction->submit();
3479 if ( $BOP_TESTING_SUCCESS ) {
3480 $transaction->is_success(1);
3481 $transaction->authorization('fake auth');
3483 $transaction->is_success(0);
3484 $transaction->error_message('fake failure');
3488 if ( $transaction->is_success() && $action2 ) {
3490 $cust_pay_pending->status('authorized');
3491 my $cpp_authorized_err = $cust_pay_pending->replace;
3492 return $cpp_authorized_err if $cpp_authorized_err;
3494 my $auth = $transaction->authorization;
3495 my $ordernum = $transaction->can('order_number')
3496 ? $transaction->order_number
3500 new Business::OnlinePayment( $processor, @bop_options );
3507 password => $password,
3508 order_number => $ordernum,
3510 authorization => $auth,
3511 description => $options{'description'},
3514 foreach my $field (qw( authorization_source_code returned_ACI
3515 transaction_identifier validation_code
3516 transaction_sequence_num local_transaction_date
3517 local_transaction_time AVS_result_code )) {
3518 $capture{$field} = $transaction->$field() if $transaction->can($field);
3521 $capture->content( %capture );
3525 unless ( $capture->is_success ) {
3526 my $e = "Authorization successful but capture failed, custnum #".
3527 $self->custnum. ': '. $capture->result_code.
3528 ": ". $capture->error_message;
3535 $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
3536 my $cpp_captured_err = $cust_pay_pending->replace;
3537 return $cpp_captured_err if $cpp_captured_err;
3540 # remove paycvv after initial transaction
3543 #false laziness w/misc/process/payment.cgi - check both to make sure working
3545 if ( defined $self->dbdef_table->column('paycvv')
3546 && length($self->paycvv)
3547 && ! grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save')
3549 my $error = $self->remove_cvv;
3551 warn "WARNING: error removing cvv: $error\n";
3559 if ( $transaction->is_success() ) {
3562 if ( $payment_gateway ) { # agent override
3563 $paybatch = $payment_gateway->gatewaynum. '-';
3566 $paybatch .= "$processor:". $transaction->authorization;
3568 $paybatch .= ':'. $transaction->order_number
3569 if $transaction->can('order_number')
3570 && length($transaction->order_number);
3572 my $cust_pay = new FS::cust_pay ( {
3573 'custnum' => $self->custnum,
3574 'invnum' => $options{'invnum'},
3577 'payby' => $method2payby{$method},
3578 'payinfo' => $payinfo,
3579 'paybatch' => $paybatch,
3580 'paydate' => $paydate,
3582 #doesn't hurt to know, even though the dup check is in cust_pay_pending now
3583 $cust_pay->payunique( $options{payunique} )
3584 if defined($options{payunique}) && length($options{payunique});
3586 my $oldAutoCommit = $FS::UID::AutoCommit;
3587 local $FS::UID::AutoCommit = 0;
3590 #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
3592 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
3595 $cust_pay->invnum(''); #try again with no specific invnum
3596 my $error2 = $cust_pay->insert( $options{'manual'} ?
3597 ( 'manual' => 1 ) : ()
3600 # gah. but at least we have a record of the state we had to abort in
3601 # from cust_pay_pending now.
3602 my $e = "WARNING: $method captured but payment not recorded - ".
3603 "error inserting payment ($processor): $error2".
3604 " (previously tried insert with invnum #$options{'invnum'}" .
3605 ": $error ) - pending payment saved as paypendingnum ".
3606 $cust_pay_pending->paypendingnum. "\n";
3612 if ( $options{'paynum_ref'} ) {
3613 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
3616 $cust_pay_pending->status('done');
3617 $cust_pay_pending->statustext('captured');
3618 my $cpp_done_err = $cust_pay_pending->replace;
3620 if ( $cpp_done_err ) {
3622 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
3623 my $e = "WARNING: $method captured but payment not recorded - ".
3624 "error updating status for paypendingnum ".
3625 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
3631 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3632 return ''; #no error
3638 my $perror = "$processor error: ". $transaction->error_message;
3640 unless ( $transaction->error_message ) {
3643 if ( $transaction->can('response_page') ) {
3645 'page' => ( $transaction->can('response_page')
3646 ? $transaction->response_page
3649 'code' => ( $transaction->can('response_code')
3650 ? $transaction->response_code
3653 'headers' => ( $transaction->can('response_headers')
3654 ? $transaction->response_headers
3660 "No additional debugging information available for $processor";
3663 $perror .= "No error_message returned from $processor -- ".
3664 ( ref($t_response) ? Dumper($t_response) : $t_response );
3668 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
3669 && $conf->exists('emaildecline')
3670 && grep { $_ ne 'POST' } $self->invoicing_list
3671 && ! grep { $transaction->error_message =~ /$_/ }
3672 $conf->config('emaildecline-exclude')
3674 my @templ = $conf->config('declinetemplate');
3675 my $template = new Text::Template (
3677 SOURCE => [ map "$_\n", @templ ],
3678 ) or return "($perror) can't create template: $Text::Template::ERROR";
3679 $template->compile()
3680 or return "($perror) can't compile template: $Text::Template::ERROR";
3682 my $templ_hash = { error => $transaction->error_message };
3684 my $error = send_email(
3685 'from' => $conf->config('invoice_from'),
3686 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
3687 'subject' => 'Your payment could not be processed',
3688 'body' => [ $template->fill_in(HASH => $templ_hash) ],
3691 $perror .= " (also received error sending decline notification: $error)"
3696 $cust_pay_pending->status('done');
3697 $cust_pay_pending->statustext("declined: $perror");
3698 my $cpp_done_err = $cust_pay_pending->replace;
3699 if ( $cpp_done_err ) {
3700 my $e = "WARNING: $method declined but pending payment not resolved - ".
3701 "error updating status for paypendingnum ".
3702 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
3704 $perror = "$e ($perror)";
3717 my( $self, $method, $amount, %options ) = @_;
3719 if ( $options{'fake_failure'} ) {
3720 return "Error: No error; test failure requested with fake_failure";
3723 my %method2payby = (
3730 #if ( $payment_gateway ) { # agent override
3731 # $paybatch = $payment_gateway->gatewaynum. '-';
3734 #$paybatch .= "$processor:". $transaction->authorization;
3736 #$paybatch .= ':'. $transaction->order_number
3737 # if $transaction->can('order_number')
3738 # && length($transaction->order_number);
3740 my $paybatch = 'FakeProcessor:54:32';
3742 my $cust_pay = new FS::cust_pay ( {
3743 'custnum' => $self->custnum,
3744 'invnum' => $options{'invnum'},
3747 'payby' => $method2payby{$method},
3748 #'payinfo' => $payinfo,
3749 'payinfo' => '4111111111111111',
3750 'paybatch' => $paybatch,
3751 #'paydate' => $paydate,
3752 'paydate' => '2012-05-01',
3754 $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
3756 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
3759 $cust_pay->invnum(''); #try again with no specific invnum
3760 my $error2 = $cust_pay->insert( $options{'manual'} ?
3761 ( 'manual' => 1 ) : ()
3764 # gah, even with transactions.
3765 my $e = 'WARNING: Card/ACH debited but database not updated - '.
3766 "error inserting (fake!) payment: $error2".
3767 " (previously tried insert with invnum #$options{'invnum'}" .
3774 if ( $options{'paynum_ref'} ) {
3775 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
3778 return ''; #no error
3782 =item default_payment_gateway
3786 sub default_payment_gateway {
3787 my( $self, $method ) = @_;
3789 die "Real-time processing not enabled\n"
3790 unless $conf->exists('business-onlinepayment');
3793 my $bop_config = 'business-onlinepayment';
3794 $bop_config .= '-ach'
3795 if $method =~ /^(ECHECK|CHEK)$/ && $conf->exists($bop_config. '-ach');
3796 my ( $processor, $login, $password, $action, @bop_options ) =
3797 $conf->config($bop_config);
3798 $action ||= 'normal authorization';
3799 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
3800 die "No real-time processor is enabled - ".
3801 "did you set the business-onlinepayment configuration value?\n"
3804 ( $processor, $login, $password, $action, @bop_options )
3809 Removes the I<paycvv> field from the database directly.
3811 If there is an error, returns the error, otherwise returns false.
3817 my $sth = dbh->prepare("UPDATE cust_main SET paycvv = '' WHERE custnum = ?")
3818 or return dbh->errstr;
3819 $sth->execute($self->custnum)
3820 or return $sth->errstr;
3825 =item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
3827 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
3828 via a Business::OnlinePayment realtime gateway. See
3829 L<http://420.am/business-onlinepayment> for supported gateways.
3831 Available methods are: I<CC>, I<ECHECK> and I<LEC>
3833 Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
3835 Most gateways require a reference to an original payment transaction to refund,
3836 so you probably need to specify a I<paynum>.
3838 I<amount> defaults to the original amount of the payment if not specified.
3840 I<reason> specifies a reason for the refund.
3842 I<paydate> specifies the expiration date for a credit card overriding the
3843 value from the customer record or the payment record. Specified as yyyy-mm-dd
3845 Implementation note: If I<amount> is unspecified or equal to the amount of the
3846 orignal payment, first an attempt is made to "void" the transaction via
3847 the gateway (to cancel a not-yet settled transaction) and then if that fails,
3848 the normal attempt is made to "refund" ("credit") the transaction via the
3849 gateway is attempted.
3851 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
3852 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
3853 #if set, will override the value from the customer record.
3855 #If an I<invnum> is specified, this payment (if successful) is applied to the
3856 #specified invoice. If you don't specify an I<invnum> you might want to
3857 #call the B<apply_payments> method.
3861 #some false laziness w/realtime_bop, not enough to make it worth merging
3862 #but some useful small subs should be pulled out
3863 sub realtime_refund_bop {
3864 my( $self, $method, %options ) = @_;
3866 warn "$me realtime_refund_bop: $method refund\n";
3867 warn " $_ => $options{$_}\n" foreach keys %options;
3870 eval "use Business::OnlinePayment";
3874 # look up the original payment and optionally a gateway for that payment
3878 my $amount = $options{'amount'};
3880 my( $processor, $login, $password, @bop_options ) ;
3881 my( $auth, $order_number ) = ( '', '', '' );
3883 if ( $options{'paynum'} ) {
3885 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
3886 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
3887 or return "Unknown paynum $options{'paynum'}";
3888 $amount ||= $cust_pay->paid;
3890 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
3891 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
3892 $cust_pay->paybatch;
3893 my $gatewaynum = '';
3894 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
3896 if ( $gatewaynum ) { #gateway for the payment to be refunded
3898 my $payment_gateway =
3899 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
3900 die "payment gateway $gatewaynum not found"
3901 unless $payment_gateway;
3903 $processor = $payment_gateway->gateway_module;
3904 $login = $payment_gateway->gateway_username;
3905 $password = $payment_gateway->gateway_password;
3906 @bop_options = $payment_gateway->options;
3908 } else { #try the default gateway
3910 my( $conf_processor, $unused_action );
3911 ( $conf_processor, $login, $password, $unused_action, @bop_options ) =
3912 $self->default_payment_gateway($method);
3914 return "processor of payment $options{'paynum'} $processor does not".
3915 " match default processor $conf_processor"
3916 unless $processor eq $conf_processor;
3921 } else { # didn't specify a paynum, so look for agent gateway overrides
3922 # like a normal transaction
3925 if ( $method eq 'CC' ) {
3926 $cardtype = cardtype($self->payinfo);
3927 } elsif ( $method eq 'ECHECK' ) {
3930 $cardtype = $method;
3933 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3934 cardtype => $cardtype,
3936 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3938 taxclass => '', } );
3940 if ( $override ) { #use a payment gateway override
3942 my $payment_gateway = $override->payment_gateway;
3944 $processor = $payment_gateway->gateway_module;
3945 $login = $payment_gateway->gateway_username;
3946 $password = $payment_gateway->gateway_password;
3947 #$action = $payment_gateway->gateway_action;
3948 @bop_options = $payment_gateway->options;
3950 } else { #use the standard settings from the config
3953 ( $processor, $login, $password, $unused_action, @bop_options ) =
3954 $self->default_payment_gateway($method);
3959 return "neither amount nor paynum specified" unless $amount;
3964 'password' => $password,
3965 'order_number' => $order_number,
3966 'amount' => $amount,
3967 'referer' => 'http://cleanwhisker.420.am/',
3969 $content{authorization} = $auth
3970 if length($auth); #echeck/ACH transactions have an order # but no auth
3971 #(at least with authorize.net)
3973 my $disable_void_after;
3974 if ($conf->exists('disable_void_after')
3975 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
3976 $disable_void_after = $1;
3979 #first try void if applicable
3980 if ( $cust_pay && $cust_pay->paid == $amount
3982 ( not defined($disable_void_after) )
3983 || ( time < ($cust_pay->_date + $disable_void_after ) )
3986 warn " attempting void\n" if $DEBUG > 1;
3987 my $void = new Business::OnlinePayment( $processor, @bop_options );
3988 $void->content( 'action' => 'void', %content );
3990 if ( $void->is_success ) {
3991 my $error = $cust_pay->void($options{'reason'});
3993 # gah, even with transactions.
3994 my $e = 'WARNING: Card/ACH voided but database not updated - '.
3995 "error voiding payment: $error";
3999 warn " void successful\n" if $DEBUG > 1;
4004 warn " void unsuccessful, trying refund\n"
4008 my $address = $self->address1;
4009 $address .= ", ". $self->address2 if $self->address2;
4011 my($payname, $payfirst, $paylast);
4012 if ( $self->payname && $method ne 'ECHECK' ) {
4013 $payname = $self->payname;
4014 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
4015 or return "Illegal payname $payname";
4016 ($payfirst, $paylast) = ($1, $2);
4018 $payfirst = $self->getfield('first');
4019 $paylast = $self->getfield('last');
4020 $payname = "$payfirst $paylast";
4023 my @invoicing_list = $self->invoicing_list_emailonly;
4024 if ( $conf->exists('emailinvoiceautoalways')
4025 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
4026 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
4027 push @invoicing_list, $self->all_emails;
4030 my $email = ($conf->exists('business-onlinepayment-email-override'))
4031 ? $conf->config('business-onlinepayment-email-override')
4032 : $invoicing_list[0];
4034 my $payip = exists($options{'payip'})
4037 $content{customer_ip} = $payip
4041 if ( $method eq 'CC' ) {
4044 $content{card_number} = $payinfo = $cust_pay->payinfo;
4045 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
4046 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
4047 ($content{expiration} = "$2/$1"); # where available
4049 $content{card_number} = $payinfo = $self->payinfo;
4050 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
4051 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
4052 $content{expiration} = "$2/$1";
4055 } elsif ( $method eq 'ECHECK' ) {
4058 $payinfo = $cust_pay->payinfo;
4060 $payinfo = $self->payinfo;
4062 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
4063 $content{bank_name} = $self->payname;
4064 $content{account_type} = 'CHECKING';
4065 $content{account_name} = $payname;
4066 $content{customer_org} = $self->company ? 'B' : 'I';
4067 $content{customer_ssn} = $self->ss;
4068 } elsif ( $method eq 'LEC' ) {
4069 $content{phone} = $payinfo = $self->payinfo;
4073 my $refund = new Business::OnlinePayment( $processor, @bop_options );
4074 my %sub_content = $refund->content(
4075 'action' => 'credit',
4076 'customer_id' => $self->custnum,
4077 'last_name' => $paylast,
4078 'first_name' => $payfirst,
4080 'address' => $address,
4081 'city' => $self->city,
4082 'state' => $self->state,
4083 'zip' => $self->zip,
4084 'country' => $self->country,
4086 'phone' => $self->daytime || $self->night,
4089 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
4093 return "$processor error: ". $refund->error_message
4094 unless $refund->is_success();
4096 my %method2payby = (
4102 my $paybatch = "$processor:". $refund->authorization;
4103 $paybatch .= ':'. $refund->order_number
4104 if $refund->can('order_number') && $refund->order_number;
4106 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
4107 my @cust_bill_pay = $cust_pay->cust_bill_pay;
4108 last unless @cust_bill_pay;
4109 my $cust_bill_pay = pop @cust_bill_pay;
4110 my $error = $cust_bill_pay->delete;
4114 my $cust_refund = new FS::cust_refund ( {
4115 'custnum' => $self->custnum,
4116 'paynum' => $options{'paynum'},
4117 'refund' => $amount,
4119 'payby' => $method2payby{$method},
4120 'payinfo' => $payinfo,
4121 'paybatch' => $paybatch,
4122 'reason' => $options{'reason'} || 'card or ACH refund',
4124 my $error = $cust_refund->insert;
4126 $cust_refund->paynum(''); #try again with no specific paynum
4127 my $error2 = $cust_refund->insert;
4129 # gah, even with transactions.
4130 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
4131 "error inserting refund ($processor): $error2".
4132 " (previously tried insert with paynum #$options{'paynum'}" .
4143 =item batch_card OPTION => VALUE...
4145 Adds a payment for this invoice to the pending credit card batch (see
4146 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
4147 runs the payment using a realtime gateway.
4152 my ($self, %options) = @_;
4155 if (exists($options{amount})) {
4156 $amount = $options{amount};
4158 $amount = sprintf("%.2f", $self->balance - $self->in_transit_payments);
4160 return '' unless $amount > 0;
4162 my $invnum = delete $options{invnum};
4163 my $payby = $options{invnum} || $self->payby; #dubious
4165 if ($options{'realtime'}) {
4166 return $self->realtime_bop( FS::payby->payby2bop($self->payby),
4172 my $oldAutoCommit = $FS::UID::AutoCommit;
4173 local $FS::UID::AutoCommit = 0;
4176 #this needs to handle mysql as well as Pg, like svc_acct.pm
4177 #(make it into a common function if folks need to do batching with mysql)
4178 $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE")
4179 or return "Cannot lock pay_batch: " . $dbh->errstr;
4183 'payby' => FS::payby->payby2payment($payby),
4186 my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
4188 unless ( $pay_batch ) {
4189 $pay_batch = new FS::pay_batch \%pay_batch;
4190 my $error = $pay_batch->insert;
4192 $dbh->rollback if $oldAutoCommit;
4193 die "error creating new batch: $error\n";
4197 my $old_cust_pay_batch = qsearchs('cust_pay_batch', {
4198 'batchnum' => $pay_batch->batchnum,
4199 'custnum' => $self->custnum,
4202 foreach (qw( address1 address2 city state zip country payby payinfo paydate
4204 $options{$_} = '' unless exists($options{$_});
4207 my $cust_pay_batch = new FS::cust_pay_batch ( {
4208 'batchnum' => $pay_batch->batchnum,
4209 'invnum' => $invnum || 0, # is there a better value?
4210 # this field should be
4212 # cust_bill_pay_batch now
4213 'custnum' => $self->custnum,
4214 'last' => $self->getfield('last'),
4215 'first' => $self->getfield('first'),
4216 'address1' => $options{address1} || $self->address1,
4217 'address2' => $options{address2} || $self->address2,
4218 'city' => $options{city} || $self->city,
4219 'state' => $options{state} || $self->state,
4220 'zip' => $options{zip} || $self->zip,
4221 'country' => $options{country} || $self->country,
4222 'payby' => $options{payby} || $self->payby,
4223 'payinfo' => $options{payinfo} || $self->payinfo,
4224 'exp' => $options{paydate} || $self->paydate,
4225 'payname' => $options{payname} || $self->payname,
4226 'amount' => $amount, # consolidating
4229 $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
4230 if $old_cust_pay_batch;
4233 if ($old_cust_pay_batch) {
4234 $error = $cust_pay_batch->replace($old_cust_pay_batch)
4236 $error = $cust_pay_batch->insert;
4240 $dbh->rollback if $oldAutoCommit;
4244 my $unapplied = $self->total_credited + $self->total_unapplied_payments + $self->in_transit_payments;
4245 foreach my $cust_bill ($self->open_cust_bill) {
4246 #$dbh->commit or die $dbh->errstr if $oldAutoCommit;
4247 my $cust_bill_pay_batch = new FS::cust_bill_pay_batch {
4248 'invnum' => $cust_bill->invnum,
4249 'paybatchnum' => $cust_pay_batch->paybatchnum,
4250 'amount' => $cust_bill->owed,
4253 if ($unapplied >= $cust_bill_pay_batch->amount){
4254 $unapplied -= $cust_bill_pay_batch->amount;
4257 $cust_bill_pay_batch->amount(sprintf ( "%.2f",
4258 $cust_bill_pay_batch->amount - $unapplied )); $unapplied = 0;
4260 $error = $cust_bill_pay_batch->insert;
4262 $dbh->rollback if $oldAutoCommit;
4267 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4273 Returns the total owed for this customer on all invoices
4274 (see L<FS::cust_bill/owed>).
4280 $self->total_owed_date(2145859200); #12/31/2037
4283 =item total_owed_date TIME
4285 Returns the total owed for this customer on all invoices with date earlier than
4286 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
4287 see L<Time::Local> and L<Date::Parse> for conversion functions.
4291 sub total_owed_date {
4295 foreach my $cust_bill (
4296 grep { $_->_date <= $time }
4297 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
4299 $total_bill += $cust_bill->owed;
4301 sprintf( "%.2f", $total_bill );
4304 =item apply_payments_and_credits
4306 Applies unapplied payments and credits.
4308 In most cases, this new method should be used in place of sequential
4309 apply_payments and apply_credits methods.
4311 If there is an error, returns the error, otherwise returns false.
4315 sub apply_payments_and_credits {
4318 local $SIG{HUP} = 'IGNORE';
4319 local $SIG{INT} = 'IGNORE';
4320 local $SIG{QUIT} = 'IGNORE';
4321 local $SIG{TERM} = 'IGNORE';
4322 local $SIG{TSTP} = 'IGNORE';
4323 local $SIG{PIPE} = 'IGNORE';
4325 my $oldAutoCommit = $FS::UID::AutoCommit;
4326 local $FS::UID::AutoCommit = 0;
4329 $self->select_for_update; #mutex
4331 foreach my $cust_bill ( $self->open_cust_bill ) {
4332 my $error = $cust_bill->apply_payments_and_credits;
4334 $dbh->rollback if $oldAutoCommit;
4335 return "Error applying: $error";
4339 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4344 =item apply_credits OPTION => VALUE ...
4346 Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
4347 to outstanding invoice balances in chronological order (or reverse
4348 chronological order if the I<order> option is set to B<newest>) and returns the
4349 value of any remaining unapplied credits available for refund (see
4350 L<FS::cust_refund>).
4352 Dies if there is an error.
4360 local $SIG{HUP} = 'IGNORE';
4361 local $SIG{INT} = 'IGNORE';
4362 local $SIG{QUIT} = 'IGNORE';
4363 local $SIG{TERM} = 'IGNORE';
4364 local $SIG{TSTP} = 'IGNORE';
4365 local $SIG{PIPE} = 'IGNORE';
4367 my $oldAutoCommit = $FS::UID::AutoCommit;
4368 local $FS::UID::AutoCommit = 0;
4371 $self->select_for_update; #mutex
4373 unless ( $self->total_credited ) {
4374 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4378 my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
4379 qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
4381 my @invoices = $self->open_cust_bill;
4382 @invoices = sort { $b->_date <=> $a->_date } @invoices
4383 if defined($opt{'order'}) && $opt{'order'} eq 'newest';
4386 foreach my $cust_bill ( @invoices ) {
4389 if ( !defined($credit) || $credit->credited == 0) {
4390 $credit = pop @credits or last;
4393 if ($cust_bill->owed >= $credit->credited) {
4394 $amount=$credit->credited;
4396 $amount=$cust_bill->owed;
4399 my $cust_credit_bill = new FS::cust_credit_bill ( {
4400 'crednum' => $credit->crednum,
4401 'invnum' => $cust_bill->invnum,
4402 'amount' => $amount,
4404 my $error = $cust_credit_bill->insert;
4406 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
4410 redo if ($cust_bill->owed > 0);
4414 my $total_credited = $self->total_credited;
4416 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4418 return $total_credited;
4421 =item apply_payments
4423 Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
4424 to outstanding invoice balances in chronological order.
4426 #and returns the value of any remaining unapplied payments.
4428 Dies if there is an error.
4432 sub apply_payments {
4435 local $SIG{HUP} = 'IGNORE';
4436 local $SIG{INT} = 'IGNORE';
4437 local $SIG{QUIT} = 'IGNORE';
4438 local $SIG{TERM} = 'IGNORE';
4439 local $SIG{TSTP} = 'IGNORE';
4440 local $SIG{PIPE} = 'IGNORE';
4442 my $oldAutoCommit = $FS::UID::AutoCommit;
4443 local $FS::UID::AutoCommit = 0;
4446 $self->select_for_update; #mutex
4450 my @payments = sort { $b->_date <=> $a->_date } ( grep { $_->unapplied > 0 }
4451 qsearch('cust_pay', { 'custnum' => $self->custnum } ) );
4453 my @invoices = sort { $a->_date <=> $b->_date} (grep { $_->owed > 0 }
4454 qsearch('cust_bill', { 'custnum' => $self->custnum } ) );
4458 foreach my $cust_bill ( @invoices ) {
4461 if ( !defined($payment) || $payment->unapplied == 0 ) {
4462 $payment = pop @payments or last;
4465 if ( $cust_bill->owed >= $payment->unapplied ) {
4466 $amount = $payment->unapplied;
4468 $amount = $cust_bill->owed;
4471 my $cust_bill_pay = new FS::cust_bill_pay ( {
4472 'paynum' => $payment->paynum,
4473 'invnum' => $cust_bill->invnum,
4474 'amount' => $amount,
4476 my $error = $cust_bill_pay->insert;
4478 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
4482 redo if ( $cust_bill->owed > 0);
4486 my $total_unapplied_payments = $self->total_unapplied_payments;
4488 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4490 return $total_unapplied_payments;
4493 =item total_credited
4495 Returns the total outstanding credit (see L<FS::cust_credit>) for this
4496 customer. See L<FS::cust_credit/credited>.
4500 sub total_credited {
4502 my $total_credit = 0;
4503 foreach my $cust_credit ( qsearch('cust_credit', {
4504 'custnum' => $self->custnum,
4506 $total_credit += $cust_credit->credited;
4508 sprintf( "%.2f", $total_credit );
4511 =item total_unapplied_payments
4513 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer.
4514 See L<FS::cust_pay/unapplied>.
4518 sub total_unapplied_payments {
4520 my $total_unapplied = 0;
4521 foreach my $cust_pay ( qsearch('cust_pay', {
4522 'custnum' => $self->custnum,
4524 $total_unapplied += $cust_pay->unapplied;
4526 sprintf( "%.2f", $total_unapplied );
4529 =item total_unapplied_refunds
4531 Returns the total unrefunded refunds (see L<FS::cust_refund>) for this
4532 customer. See L<FS::cust_refund/unapplied>.
4536 sub total_unapplied_refunds {
4538 my $total_unapplied = 0;
4539 foreach my $cust_refund ( qsearch('cust_refund', {
4540 'custnum' => $self->custnum,
4542 $total_unapplied += $cust_refund->unapplied;
4544 sprintf( "%.2f", $total_unapplied );
4549 Returns the balance for this customer (total_owed plus total_unrefunded, minus
4550 total_credited minus total_unapplied_payments).
4558 + $self->total_unapplied_refunds
4559 - $self->total_credited
4560 - $self->total_unapplied_payments
4564 =item balance_date TIME
4566 Returns the balance for this customer, only considering invoices with date
4567 earlier than TIME (total_owed_date minus total_credited minus
4568 total_unapplied_payments). TIME is specified as a UNIX timestamp; see
4569 L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion
4578 $self->total_owed_date($time)
4579 + $self->total_unapplied_refunds
4580 - $self->total_credited
4581 - $self->total_unapplied_payments
4585 =item in_transit_payments
4587 Returns the total of requests for payments for this customer pending in
4588 batches in transit to the bank. See L<FS::pay_batch> and L<FS::cust_pay_batch>
4592 sub in_transit_payments {
4594 my $in_transit_payments = 0;
4595 foreach my $pay_batch ( qsearch('pay_batch', {
4598 foreach my $cust_pay_batch ( qsearch('cust_pay_batch', {
4599 'batchnum' => $pay_batch->batchnum,
4600 'custnum' => $self->custnum,
4602 $in_transit_payments += $cust_pay_batch->amount;
4605 sprintf( "%.2f", $in_transit_payments );
4608 =item paydate_monthyear
4610 Returns a two-element list consisting of the month and year of this customer's
4611 paydate (credit card expiration date for CARD customers)
4615 sub paydate_monthyear {
4617 if ( $self->paydate =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #Pg date format
4619 } elsif ( $self->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
4626 =item invoicing_list [ ARRAYREF ]
4628 If an arguement is given, sets these email addresses as invoice recipients
4629 (see L<FS::cust_main_invoice>). Errors are not fatal and are not reported
4630 (except as warnings), so use check_invoicing_list first.
4632 Returns a list of email addresses (with svcnum entries expanded).
4634 Note: You can clear the invoicing list by passing an empty ARRAYREF. You can
4635 check it without disturbing anything by passing nothing.
4637 This interface may change in the future.
4641 sub invoicing_list {
4642 my( $self, $arrayref ) = @_;
4645 my @cust_main_invoice;
4646 if ( $self->custnum ) {
4647 @cust_main_invoice =
4648 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
4650 @cust_main_invoice = ();
4652 foreach my $cust_main_invoice ( @cust_main_invoice ) {
4653 #warn $cust_main_invoice->destnum;
4654 unless ( grep { $cust_main_invoice->address eq $_ } @{$arrayref} ) {
4655 #warn $cust_main_invoice->destnum;
4656 my $error = $cust_main_invoice->delete;
4657 warn $error if $error;
4660 if ( $self->custnum ) {
4661 @cust_main_invoice =
4662 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
4664 @cust_main_invoice = ();
4666 my %seen = map { $_->address => 1 } @cust_main_invoice;
4667 foreach my $address ( @{$arrayref} ) {
4668 next if exists $seen{$address} && $seen{$address};
4669 $seen{$address} = 1;
4670 my $cust_main_invoice = new FS::cust_main_invoice ( {
4671 'custnum' => $self->custnum,
4674 my $error = $cust_main_invoice->insert;
4675 warn $error if $error;
4679 if ( $self->custnum ) {
4681 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
4688 =item check_invoicing_list ARRAYREF
4690 Checks these arguements as valid input for the invoicing_list method. If there
4691 is an error, returns the error, otherwise returns false.
4695 sub check_invoicing_list {
4696 my( $self, $arrayref ) = @_;
4698 foreach my $address ( @$arrayref ) {
4700 if ($address eq 'FAX' and $self->getfield('fax') eq '') {
4701 return 'Can\'t add FAX invoice destination with a blank FAX number.';
4704 my $cust_main_invoice = new FS::cust_main_invoice ( {
4705 'custnum' => $self->custnum,
4708 my $error = $self->custnum
4709 ? $cust_main_invoice->check
4710 : $cust_main_invoice->checkdest
4712 return $error if $error;
4716 return "Email address required"
4717 if $conf->exists('cust_main-require_invoicing_list_email')
4718 && ! grep { $_ !~ /^([A-Z]+)$/ } @$arrayref;
4723 =item set_default_invoicing_list
4725 Sets the invoicing list to all accounts associated with this customer,
4726 overwriting any previous invoicing list.
4730 sub set_default_invoicing_list {
4732 $self->invoicing_list($self->all_emails);
4737 Returns the email addresses of all accounts provisioned for this customer.
4744 foreach my $cust_pkg ( $self->all_pkgs ) {
4745 my @cust_svc = qsearch('cust_svc', { 'pkgnum' => $cust_pkg->pkgnum } );
4747 map { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
4748 grep { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
4750 $list{$_}=1 foreach map { $_->email } @svc_acct;
4755 =item invoicing_list_addpost
4757 Adds postal invoicing to this customer. If this customer is already configured
4758 to receive postal invoices, does nothing.
4762 sub invoicing_list_addpost {
4764 return if grep { $_ eq 'POST' } $self->invoicing_list;
4765 my @invoicing_list = $self->invoicing_list;
4766 push @invoicing_list, 'POST';
4767 $self->invoicing_list(\@invoicing_list);
4770 =item invoicing_list_emailonly
4772 Returns the list of email invoice recipients (invoicing_list without non-email
4773 destinations such as POST and FAX).
4777 sub invoicing_list_emailonly {
4779 warn "$me invoicing_list_emailonly called"
4781 grep { $_ !~ /^([A-Z]+)$/ } $self->invoicing_list;
4784 =item invoicing_list_emailonly_scalar
4786 Returns the list of email invoice recipients (invoicing_list without non-email
4787 destinations such as POST and FAX) as a comma-separated scalar.
4791 sub invoicing_list_emailonly_scalar {
4793 warn "$me invoicing_list_emailonly_scalar called"
4795 join(', ', $self->invoicing_list_emailonly);
4798 =item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
4800 Returns an array of customers referred by this customer (referral_custnum set
4801 to this custnum). If DEPTH is given, recurses up to the given depth, returning
4802 customers referred by customers referred by this customer and so on, inclusive.
4803 The default behavior is DEPTH 1 (no recursion).
4807 sub referral_cust_main {
4809 my $depth = @_ ? shift : 1;
4810 my $exclude = @_ ? shift : {};
4813 map { $exclude->{$_->custnum}++; $_; }
4814 grep { ! $exclude->{ $_->custnum } }
4815 qsearch( 'cust_main', { 'referral_custnum' => $self->custnum } );
4819 map { $_->referral_cust_main($depth-1, $exclude) }
4826 =item referral_cust_main_ncancelled
4828 Same as referral_cust_main, except only returns customers with uncancelled
4833 sub referral_cust_main_ncancelled {
4835 grep { scalar($_->ncancelled_pkgs) } $self->referral_cust_main;
4838 =item referral_cust_pkg [ DEPTH ]
4840 Like referral_cust_main, except returns a flat list of all unsuspended (and
4841 uncancelled) packages for each customer. The number of items in this list may
4842 be useful for comission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
4846 sub referral_cust_pkg {
4848 my $depth = @_ ? shift : 1;
4850 map { $_->unsuspended_pkgs }
4851 grep { $_->unsuspended_pkgs }
4852 $self->referral_cust_main($depth);
4855 =item referring_cust_main
4857 Returns the single cust_main record for the customer who referred this customer
4858 (referral_custnum), or false.
4862 sub referring_cust_main {
4864 return '' unless $self->referral_custnum;
4865 qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
4868 =item credit AMOUNT, REASON
4870 Applies a credit to this customer. If there is an error, returns the error,
4871 otherwise returns false.
4876 my( $self, $amount, $reason, %options ) = @_;
4877 my $cust_credit = new FS::cust_credit {
4878 'custnum' => $self->custnum,
4879 'amount' => $amount,
4880 'reason' => $reason,
4882 $cust_credit->insert(%options);
4885 =item charge AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
4887 Creates a one-time charge for this customer. If there is an error, returns
4888 the error, otherwise returns false.
4894 my ( $amount, $quantity, $pkg, $comment, $taxclass, $additional, $classnum );
4895 if ( ref( $_[0] ) ) {
4896 $amount = $_[0]->{amount};
4897 $quantity = exists($_[0]->{quantity}) ? $_[0]->{quantity} : 1;
4898 $pkg = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge';
4899 $comment = exists($_[0]->{comment}) ? $_[0]->{comment}
4900 : '$'. sprintf("%.2f",$amount);
4901 $taxclass = exists($_[0]->{taxclass}) ? $_[0]->{taxclass} : '';
4902 $classnum = exists($_[0]->{classnum}) ? $_[0]->{classnum} : '';
4903 $additional = $_[0]->{additional};
4907 $pkg = @_ ? shift : 'One-time charge';
4908 $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
4909 $taxclass = @_ ? shift : '';
4913 local $SIG{HUP} = 'IGNORE';
4914 local $SIG{INT} = 'IGNORE';
4915 local $SIG{QUIT} = 'IGNORE';
4916 local $SIG{TERM} = 'IGNORE';
4917 local $SIG{TSTP} = 'IGNORE';
4918 local $SIG{PIPE} = 'IGNORE';
4920 my $oldAutoCommit = $FS::UID::AutoCommit;
4921 local $FS::UID::AutoCommit = 0;
4924 my $part_pkg = new FS::part_pkg ( {
4926 'comment' => $comment,
4930 'classnum' => $classnum ? $classnum : '',
4931 'taxclass' => $taxclass,
4934 my %options = ( ( map { ("additional_info$_" => $additional->[$_] ) }
4935 ( 0 .. @$additional - 1 )
4937 'additional_count' => scalar(@$additional),
4938 'setup_fee' => $amount,
4941 my $error = $part_pkg->insert( options => \%options );
4943 $dbh->rollback if $oldAutoCommit;
4947 my $pkgpart = $part_pkg->pkgpart;
4948 my %type_pkgs = ( 'typenum' => $self->agent->typenum, 'pkgpart' => $pkgpart );
4949 unless ( qsearchs('type_pkgs', \%type_pkgs ) ) {
4950 my $type_pkgs = new FS::type_pkgs \%type_pkgs;
4951 $error = $type_pkgs->insert;
4953 $dbh->rollback if $oldAutoCommit;
4958 my $cust_pkg = new FS::cust_pkg ( {
4959 'custnum' => $self->custnum,
4960 'pkgpart' => $pkgpart,
4961 'quantity' => $quantity,
4964 $error = $cust_pkg->insert;
4966 $dbh->rollback if $oldAutoCommit;
4970 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4975 #=item charge_postal_fee
4977 #Applies a one time charge this customer. If there is an error,
4978 #returns the error, returns the cust_pkg charge object or false
4979 #if there was no charge.
4983 # This should be a customer event. For that to work requires that bill
4984 # also be a customer event.
4986 sub charge_postal_fee {
4989 my $pkgpart = $conf->config('postal_invoice-fee_pkgpart');
4990 return '' unless ($pkgpart && grep { $_ eq 'POST' } $self->invoicing_list);
4992 my $cust_pkg = new FS::cust_pkg ( {
4993 'custnum' => $self->custnum,
4994 'pkgpart' => $pkgpart,
4998 my $error = $cust_pkg->insert;
4999 $error ? $error : $cust_pkg;
5004 Returns all the invoices (see L<FS::cust_bill>) for this customer.
5010 sort { $a->_date <=> $b->_date }
5011 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
5014 =item open_cust_bill
5016 Returns all the open (owed > 0) invoices (see L<FS::cust_bill>) for this
5021 sub open_cust_bill {
5023 grep { $_->owed > 0 } $self->cust_bill;
5028 Returns all the credits (see L<FS::cust_credit>) for this customer.
5034 sort { $a->_date <=> $b->_date }
5035 qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
5040 Returns all the payments (see L<FS::cust_pay>) for this customer.
5046 sort { $a->_date <=> $b->_date }
5047 qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
5052 Returns all voided payments (see L<FS::cust_pay_void>) for this customer.
5058 sort { $a->_date <=> $b->_date }
5059 qsearch( 'cust_pay_void', { 'custnum' => $self->custnum } )
5062 =item cust_pay_batch
5064 Returns all batched payments (see L<FS::cust_pay_void>) for this customer.
5068 sub cust_pay_batch {
5070 sort { $a->_date <=> $b->_date }
5071 qsearch( 'cust_pay_batch', { 'custnum' => $self->custnum } )
5076 Returns all the refunds (see L<FS::cust_refund>) for this customer.
5082 sort { $a->_date <=> $b->_date }
5083 qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
5088 Returns a name string for this customer, either "Company (Last, First)" or
5095 my $name = $self->contact;
5096 $name = $self->company. " ($name)" if $self->company;
5102 Returns a name string for this (service/shipping) contact, either
5103 "Company (Last, First)" or "Last, First".
5109 if ( $self->get('ship_last') ) {
5110 my $name = $self->ship_contact;
5111 $name = $self->ship_company. " ($name)" if $self->ship_company;
5120 Returns this customer's full (billing) contact name only, "Last, First"
5126 $self->get('last'). ', '. $self->first;
5131 Returns this customer's full (shipping) contact name only, "Last, First"
5137 $self->get('ship_last')
5138 ? $self->get('ship_last'). ', '. $self->ship_first
5144 Returns this customer's full country name
5150 code2country($self->country);
5153 =item geocode DATA_VENDOR
5155 Returns a value for the customer location as encoded by DATA_VENDOR.
5156 Currently this only makes sense for "CCH" as DATA_VENDOR.
5161 my ($self, $data_vendor) = (shift, shift); #always cch for now
5163 my $prefix = ( $conf->exists('tax-ship_address') && length($self->ship_last) )
5167 my ($zip,$plus4) = split /-/, $self->get("${prefix}zip")
5168 if $self->country eq 'US';
5170 #CCH specific location stuff
5171 my $extra_sql = "AND plus4lo <= '$plus4' AND plus4hi >= '$plus4'";
5174 my $cust_tax_location =
5176 'table' => 'cust_tax_location',
5177 'hashref' => { 'zip' => $zip, 'data_vendor' => $data_vendor },
5178 'extra_sql' => $extra_sql,
5181 $geocode = $cust_tax_location->geocode
5182 if $cust_tax_location;
5191 Returns a status string for this customer, currently:
5195 =item prospect - No packages have ever been ordered
5197 =item active - One or more recurring packages is active
5199 =item inactive - No active recurring packages, but otherwise unsuspended/uncancelled (the inactive status is new - previously inactive customers were mis-identified as cancelled)
5201 =item suspended - All non-cancelled recurring packages are suspended
5203 =item cancelled - All recurring packages are cancelled
5209 sub status { shift->cust_status(@_); }
5213 for my $status (qw( prospect active inactive suspended cancelled )) {
5214 my $method = $status.'_sql';
5215 my $numnum = ( my $sql = $self->$method() ) =~ s/cust_main\.custnum/?/g;
5216 my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
5217 $sth->execute( ($self->custnum) x $numnum )
5218 or die "Error executing 'SELECT $sql': ". $sth->errstr;
5219 return $status if $sth->fetchrow_arrayref->[0];
5223 =item ucfirst_cust_status
5225 =item ucfirst_status
5227 Returns the status with the first character capitalized.
5231 sub ucfirst_status { shift->ucfirst_cust_status(@_); }
5233 sub ucfirst_cust_status {
5235 ucfirst($self->cust_status);
5240 Returns a hex triplet color string for this customer's status.
5244 use vars qw(%statuscolor);
5245 tie %statuscolor, 'Tie::IxHash',
5246 'prospect' => '7e0079', #'000000', #black? naw, purple
5247 'active' => '00CC00', #green
5248 'inactive' => '0000CC', #blue
5249 'suspended' => 'FF9900', #yellow
5250 'cancelled' => 'FF0000', #red
5253 sub statuscolor { shift->cust_statuscolor(@_); }
5255 sub cust_statuscolor {
5257 $statuscolor{$self->cust_status};
5262 Returns an array of hashes representing the customer's RT tickets.
5269 my $num = $conf->config('cust_main-max_tickets') || 10;
5272 unless ( $conf->config('ticket_system-custom_priority_field') ) {
5274 @tickets = @{ FS::TicketSystem->customer_tickets($self->custnum, $num) };
5278 foreach my $priority (
5279 $conf->config('ticket_system-custom_priority_field-values'), ''
5281 last if scalar(@tickets) >= $num;
5283 @{ FS::TicketSystem->customer_tickets( $self->custnum,
5284 $num - scalar(@tickets),
5293 # Return services representing svc_accts in customer support packages
5294 sub support_services {
5296 my %packages = map { $_ => 1 } $conf->config('support_packages');
5298 grep { $_->pkg_svc && $_->pkg_svc->primary_svc eq 'Y' }
5299 grep { $_->part_svc->svcdb eq 'svc_acct' }
5300 map { $_->cust_svc }
5301 grep { exists $packages{ $_->pkgpart } }
5302 $self->ncancelled_pkgs;
5308 =head1 CLASS METHODS
5314 Class method that returns the list of possible status strings for customers
5315 (see L<the status method|/status>). For example:
5317 @statuses = FS::cust_main->statuses();
5322 #my $self = shift; #could be class...
5328 Returns an SQL expression identifying prospective cust_main records (customers
5329 with no packages ever ordered)
5333 use vars qw($select_count_pkgs);
5334 $select_count_pkgs =
5335 "SELECT COUNT(*) FROM cust_pkg
5336 WHERE cust_pkg.custnum = cust_main.custnum";
5338 sub select_count_pkgs_sql {
5342 sub prospect_sql { "
5343 0 = ( $select_count_pkgs )
5348 Returns an SQL expression identifying active cust_main records (customers with
5349 active recurring packages).
5354 0 < ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. "
5360 Returns an SQL expression identifying inactive cust_main records (customers with
5361 no active recurring packages, but otherwise unsuspended/uncancelled).
5365 sub inactive_sql { "
5366 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
5368 0 < ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
5374 Returns an SQL expression identifying suspended cust_main records.
5379 sub suspended_sql { susp_sql(@_); }
5381 0 < ( $select_count_pkgs AND ". FS::cust_pkg->suspended_sql. " )
5383 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
5389 Returns an SQL expression identifying cancelled cust_main records.
5393 sub cancelled_sql { cancel_sql(@_); }
5396 my $recurring_sql = FS::cust_pkg->recurring_sql;
5397 my $cancelled_sql = FS::cust_pkg->cancelled_sql;
5400 0 < ( $select_count_pkgs )
5401 AND 0 < ( $select_count_pkgs AND $recurring_sql AND $cancelled_sql )
5402 AND 0 = ( $select_count_pkgs AND $recurring_sql
5403 AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
5405 AND 0 = ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
5411 =item uncancelled_sql
5413 Returns an SQL expression identifying un-cancelled cust_main records.
5417 sub uncancelled_sql { uncancel_sql(@_); }
5418 sub uncancel_sql { "
5419 ( 0 < ( $select_count_pkgs
5420 AND ( cust_pkg.cancel IS NULL
5421 OR cust_pkg.cancel = 0
5424 OR 0 = ( $select_count_pkgs )
5430 Returns an SQL fragment to retreive the balance.
5435 ( SELECT COALESCE( SUM(charged), 0 ) FROM cust_bill
5436 WHERE cust_bill.custnum = cust_main.custnum )
5437 - ( SELECT COALESCE( SUM(paid), 0 ) FROM cust_pay
5438 WHERE cust_pay.custnum = cust_main.custnum )
5439 - ( SELECT COALESCE( SUM(amount), 0 ) FROM cust_credit
5440 WHERE cust_credit.custnum = cust_main.custnum )
5441 + ( SELECT COALESCE( SUM(refund), 0 ) FROM cust_refund
5442 WHERE cust_refund.custnum = cust_main.custnum )
5445 =item balance_date_sql START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
5447 Returns an SQL fragment to retreive the balance for this customer, only
5448 considering invoices with date earlier than START_TIME, and optionally not
5449 later than END_TIME (total_owed_date minus total_credited minus
5450 total_unapplied_payments).
5452 Times are specified as SQL fragments or numeric
5453 UNIX timestamps; see L<perlfunc/"time">). Also see L<Time::Local> and
5454 L<Date::Parse> for conversion functions. The empty string can be passed
5455 to disable that time constraint completely.
5457 Available options are:
5461 =item unapplied_date
5463 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)
5468 set to true to remove all customer comparison clauses, for totals
5473 WHERE clause hashref (elements "AND"ed together) (typically used with the total option)
5478 JOIN clause (typically used with the total option)
5484 sub balance_date_sql {
5485 my( $class, $start, $end, %opt ) = @_;
5487 my $owed = FS::cust_bill->owed_sql;
5488 my $unapp_refund = FS::cust_refund->unapplied_sql;
5489 my $unapp_credit = FS::cust_credit->unapplied_sql;
5490 my $unapp_pay = FS::cust_pay->unapplied_sql;
5492 my $j = $opt{'join'} || '';
5494 my $owed_wh = $class->_money_table_where( 'cust_bill', $start,$end,%opt );
5495 my $refund_wh = $class->_money_table_where( 'cust_refund', $start,$end,%opt );
5496 my $credit_wh = $class->_money_table_where( 'cust_credit', $start,$end,%opt );
5497 my $pay_wh = $class->_money_table_where( 'cust_pay', $start,$end,%opt );
5499 " ( SELECT COALESCE(SUM($owed), 0) FROM cust_bill $j $owed_wh )
5500 + ( SELECT COALESCE(SUM($unapp_refund), 0) FROM cust_refund $j $refund_wh )
5501 - ( SELECT COALESCE(SUM($unapp_credit), 0) FROM cust_credit $j $credit_wh )
5502 - ( SELECT COALESCE(SUM($unapp_pay), 0) FROM cust_pay $j $pay_wh )
5507 =item _money_table_where TABLE START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
5509 Helper method for balance_date_sql; name (and usage) subject to change
5510 (suggestions welcome).
5512 Returns a WHERE clause for the specified monetary TABLE (cust_bill,
5513 cust_refund, cust_credit or cust_pay).
5515 If TABLE is "cust_bill" or the unapplied_date option is true, only
5516 considers records with date earlier than START_TIME, and optionally not
5517 later than END_TIME .
5521 sub _money_table_where {
5522 my( $class, $table, $start, $end, %opt ) = @_;
5525 push @where, "cust_main.custnum = $table.custnum" unless $opt{'total'};
5526 if ( $table eq 'cust_bill' || $opt{'unapplied_date'} ) {
5527 push @where, "$table._date <= $start" if defined($start) && length($start);
5528 push @where, "$table._date > $end" if defined($end) && length($end);
5530 push @where, @{$opt{'where'}} if $opt{'where'};
5531 my $where = scalar(@where) ? 'WHERE '. join(' AND ', @where ) : '';
5537 =item search_sql HASHREF
5541 Returns a qsearch hash expression to search for parameters specified in HREF.
5542 Valid parameters are
5550 =item cancelled_pkgs
5556 listref of start date, end date
5562 =item current_balance
5564 listref (list returned by FS::UI::Web::parse_lt_gt($cgi, 'current_balance'))
5568 =item flattened_pkgs
5577 my ($class, $params) = @_;
5588 if ( $params->{'agentnum'} =~ /^(\d+)$/ and $1 ) {
5590 "cust_main.agentnum = $1";
5597 #prospect active inactive suspended cancelled
5598 if ( grep { $params->{'status'} eq $_ } FS::cust_main->statuses() ) {
5599 my $method = $params->{'status'}. '_sql';
5600 #push @where, $class->$method();
5601 push @where, FS::cust_main->$method();
5605 # parse cancelled package checkbox
5610 $pkgwhere .= "AND (cancel = 0 or cancel is null)"
5611 unless $params->{'cancelled_pkgs'};
5617 foreach my $field (qw( signupdate )) {
5619 next unless exists($params->{$field});
5621 my($beginning, $ending) = @{$params->{$field}};
5624 "cust_main.$field IS NOT NULL",
5625 "cust_main.$field >= $beginning",
5626 "cust_main.$field <= $ending";
5628 $orderby ||= "ORDER BY cust_main.$field";
5636 my @payby = grep /^([A-Z]{4})$/, @{ $params->{'payby'} };
5638 push @where, '( '. join(' OR ', map "cust_main.payby = '$_'", @payby). ' )';
5645 #my $balance_sql = $class->balance_sql();
5646 my $balance_sql = FS::cust_main->balance_sql();
5648 push @where, map { s/current_balance/$balance_sql/; $_ }
5649 @{ $params->{'current_balance'} };
5655 if ( $params->{'custbatch'} =~ /^([\w\/\-\:\.]+)$/ and $1 ) {
5657 "cust_main.custbatch = '$1'";
5661 # setup queries, subs, etc. for the search
5664 $orderby ||= 'ORDER BY custnum';
5666 # here is the agent virtualization
5667 push @where, $FS::CurrentUser::CurrentUser->agentnums_sql;
5669 my $extra_sql = scalar(@where) ? ' WHERE '. join(' AND ', @where) : '';
5671 my $addl_from = 'LEFT JOIN cust_pkg USING ( custnum ) ';
5673 my $count_query = "SELECT COUNT(*) FROM cust_main $extra_sql";
5675 my $select = join(', ',
5676 'cust_main.custnum',
5677 FS::UI::Web::cust_sql_fields($params->{'cust_fields'}),
5680 my(@extra_headers) = ();
5681 my(@extra_fields) = ();
5683 if ($params->{'flattened_pkgs'}) {
5685 if ($dbh->{Driver}->{Name} eq 'Pg') {
5687 $select .= ", array_to_string(array(select pkg from cust_pkg left join part_pkg using ( pkgpart ) where cust_main.custnum = cust_pkg.custnum $pkgwhere),'|') as magic";
5689 }elsif ($dbh->{Driver}->{Name} =~ /^mysql/i) {
5690 $select .= ", GROUP_CONCAT(pkg SEPARATOR '|') as magic";
5691 $addl_from .= " LEFT JOIN part_pkg using ( pkgpart )";
5693 warn "warning: unknown database type ". $dbh->{Driver}->{Name}.
5694 "omitting packing information from report.";
5697 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";
5699 my $sth = dbh->prepare($header_query) or die dbh->errstr;
5700 $sth->execute() or die $sth->errstr;
5701 my $headerrow = $sth->fetchrow_arrayref;
5702 my $headercount = $headerrow ? $headerrow->[0] : 0;
5703 while($headercount) {
5704 unshift @extra_headers, "Package ". $headercount;
5705 unshift @extra_fields, eval q!sub {my $c = shift;
5706 my @a = split '\|', $c->magic;
5707 my $p = $a[!.--$headercount. q!];
5715 'table' => 'cust_main',
5716 'select' => $select,
5718 'extra_sql' => $extra_sql,
5719 'order_by' => $orderby,
5720 'count_query' => $count_query,
5721 'extra_headers' => \@extra_headers,
5722 'extra_fields' => \@extra_fields,
5727 =item email_search_sql HASHREF
5731 Emails a notice to the specified customers.
5733 Valid parameters are those of the L<search_sql> method, plus the following:
5755 Optional job queue job for status updates.
5759 Returns an error message, or false for success.
5761 If an error occurs during any email, stops the enture send and returns that
5762 error. Presumably if you're getting SMTP errors aborting is better than
5763 retrying everything.
5767 sub email_search_sql {
5768 my($class, $params) = @_;
5770 my $from = delete $params->{from};
5771 my $subject = delete $params->{subject};
5772 my $html_body = delete $params->{html_body};
5773 my $text_body = delete $params->{text_body};
5775 my $job = delete $params->{'job'};
5777 my $sql_query = $class->search_sql($params);
5779 my $count_query = delete($sql_query->{'count_query'});
5780 my $count_sth = dbh->prepare($count_query)
5781 or die "Error preparing $count_query: ". dbh->errstr;
5783 or die "Error executing $count_query: ". $count_sth->errstr;
5784 my $count_arrayref = $count_sth->fetchrow_arrayref;
5785 my $num_cust = $count_arrayref->[0];
5787 #my @extra_headers = @{ delete($sql_query->{'extra_headers'}) };
5788 #my @extra_fields = @{ delete($sql_query->{'extra_fields'}) };
5791 my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
5793 #eventually order+limit magic to reduce memory use?
5794 foreach my $cust_main ( qsearch($sql_query) ) {
5796 my $to = $cust_main->invoicing_list_emailonly_scalar;
5799 my $error = send_email(
5803 'subject' => $subject,
5804 'html_body' => $html_body,
5805 'text_body' => $text_body,
5808 return $error if $error;
5810 if ( $job ) { #progressbar foo
5812 if ( time - $min_sec > $last ) {
5813 my $error = $job->update_statustext(
5814 int( 100 * $num / $num_cust )
5816 die $error if $error;
5826 use Storable qw(thaw);
5829 sub process_email_search_sql {
5831 #warn "$me process_re_X $method for job $job\n" if $DEBUG;
5833 my $param = thaw(decode_base64(shift));
5834 warn Dumper($param) if $DEBUG;
5836 $param->{'job'} = $job;
5838 my $error = FS::cust_main->email_search_sql( $param );
5839 die $error if $error;
5843 =item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
5845 Performs a fuzzy (approximate) search and returns the matching FS::cust_main
5846 records. Currently, I<first>, I<last> and/or I<company> may be specified (the
5847 appropriate ship_ field is also searched).
5849 Additional options are the same as FS::Record::qsearch
5854 my( $self, $fuzzy, $hash, @opt) = @_;
5859 check_and_rebuild_fuzzyfiles();
5860 foreach my $field ( keys %$fuzzy ) {
5862 my $all = $self->all_X($field);
5863 next unless scalar(@$all);
5866 $match{$_}=1 foreach ( amatch( $fuzzy->{$field}, ['i'], @$all ) );
5869 foreach ( keys %match ) {
5870 push @fcust, qsearch('cust_main', { %$hash, $field=>$_}, @opt);
5871 push @fcust, qsearch('cust_main', { %$hash, "ship_$field"=>$_}, @opt);
5874 push @cust_main, grep { ! $fsaw{$_->custnum}++ } @fcust;
5877 # we want the components of $fuzzy ANDed, not ORed, but still don't want dupes
5879 @cust_main = grep { ++$saw{$_->custnum} == scalar(keys %$fuzzy) } @cust_main;
5887 Returns a masked version of the named field
5892 my ($self,$field) = @_;
5896 'x'x(length($self->getfield($field))-4).
5897 substr($self->getfield($field), (length($self->getfield($field))-4));
5907 =item smart_search OPTION => VALUE ...
5909 Accepts the following options: I<search>, the string to search for. The string
5910 will be searched for as a customer number, phone number, name or company name,
5911 as an exact, or, in some cases, a substring or fuzzy match (see the source code
5912 for the exact heuristics used); I<no_fuzzy_on_exact>, causes smart_search to
5913 skip fuzzy matching when an exact match is found.
5915 Any additional options are treated as an additional qualifier on the search
5918 Returns a (possibly empty) array of FS::cust_main objects.
5925 #here is the agent virtualization
5926 my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
5930 my $skip_fuzzy = delete $options{'no_fuzzy_on_exact'};
5931 my $search = delete $options{'search'};
5932 ( my $alphanum_search = $search ) =~ s/\W//g;
5934 if ( $alphanum_search =~ /^1?(\d{3})(\d{3})(\d{4})(\d*)$/ ) { #phone# search
5936 #false laziness w/Record::ut_phone
5937 my $phonen = "$1-$2-$3";
5938 $phonen .= " x$4" if $4;
5940 push @cust_main, qsearch( {
5941 'table' => 'cust_main',
5942 'hashref' => { %options },
5943 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
5945 join(' OR ', map "$_ = '$phonen'",
5946 qw( daytime night fax
5947 ship_daytime ship_night ship_fax )
5950 " AND $agentnums_sql", #agent virtualization
5953 unless ( @cust_main || $phonen =~ /x\d+$/ ) { #no exact match
5954 #try looking for matches with extensions unless one was specified
5956 push @cust_main, qsearch( {
5957 'table' => 'cust_main',
5958 'hashref' => { %options },
5959 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
5961 join(' OR ', map "$_ LIKE '$phonen\%'",
5963 ship_daytime ship_night )
5966 " AND $agentnums_sql", #agent virtualization
5971 # custnum search (also try agent_custid), with some tweaking options if your
5972 # legacy cust "numbers" have letters
5973 } elsif ( $search =~ /^\s*(\d+)\s*$/
5974 || ( $conf->config('cust_main-agent_custid-format') eq 'ww?d+'
5975 && $search =~ /^\s*(\w\w?\d+)\s*$/
5980 push @cust_main, qsearch( {
5981 'table' => 'cust_main',
5982 'hashref' => { 'custnum' => $1, %options },
5983 'extra_sql' => " AND $agentnums_sql", #agent virtualization
5986 push @cust_main, qsearch( {
5987 'table' => 'cust_main',
5988 'hashref' => { 'agent_custid' => $1, %options },
5989 'extra_sql' => " AND $agentnums_sql", #agent virtualization
5992 } elsif ( $search =~ /^\s*(\S.*\S)\s+\((.+), ([^,]+)\)\s*$/ ) {
5994 my($company, $last, $first) = ( $1, $2, $3 );
5996 # "Company (Last, First)"
5997 #this is probably something a browser remembered,
5998 #so just do an exact search
6000 foreach my $prefix ( '', 'ship_' ) {
6001 push @cust_main, qsearch( {
6002 'table' => 'cust_main',
6003 'hashref' => { $prefix.'first' => $first,
6004 $prefix.'last' => $last,
6005 $prefix.'company' => $company,
6008 'extra_sql' => " AND $agentnums_sql",
6012 } elsif ( $search =~ /^\s*(\S.*\S)\s*$/ ) { # value search
6013 # try (ship_){last,company}
6017 # # remove "(Last, First)" in "Company (Last, First)", otherwise the
6018 # # full strings the browser remembers won't work
6019 # $value =~ s/\([\w \,\.\-\']*\)$//; #false laziness w/Record::ut_name
6021 use Lingua::EN::NameParse;
6022 my $NameParse = new Lingua::EN::NameParse(
6024 allow_reversed => 1,
6027 my($last, $first) = ( '', '' );
6028 #maybe disable this too and just rely on NameParse?
6029 if ( $value =~ /^(.+),\s*([^,]+)$/ ) { # Last, First
6031 ($last, $first) = ( $1, $2 );
6033 #} elsif ( $value =~ /^(.+)\s+(.+)$/ ) {
6034 } elsif ( ! $NameParse->parse($value) ) {
6036 my %name = $NameParse->components;
6037 $first = $name{'given_name_1'};
6038 $last = $name{'surname_1'};
6042 if ( $first && $last ) {
6044 my($q_last, $q_first) = ( dbh->quote($last), dbh->quote($first) );
6047 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
6049 ( ( LOWER(last) = $q_last AND LOWER(first) = $q_first )
6050 OR ( LOWER(ship_last) = $q_last AND LOWER(ship_first) = $q_first )
6053 push @cust_main, qsearch( {
6054 'table' => 'cust_main',
6055 'hashref' => \%options,
6056 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
6059 # or it just be something that was typed in... (try that in a sec)
6063 my $q_value = dbh->quote($value);
6066 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
6067 $sql .= " ( LOWER(last) = $q_value
6068 OR LOWER(company) = $q_value
6069 OR LOWER(ship_last) = $q_value
6070 OR LOWER(ship_company) = $q_value
6073 push @cust_main, qsearch( {
6074 'table' => 'cust_main',
6075 'hashref' => \%options,
6076 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
6079 #no exact match, trying substring/fuzzy
6080 #always do substring & fuzzy (unless they're explicity config'ed off)
6081 #getting complaints searches are not returning enough
6082 unless ( @cust_main && $skip_fuzzy || $conf->exists('disable-fuzzy') ) {
6084 #still some false laziness w/search_sql (was search/cust_main.cgi)
6089 { 'company' => { op=>'ILIKE', value=>"%$value%" }, },
6090 { 'ship_company' => { op=>'ILIKE', value=>"%$value%" }, },
6093 if ( $first && $last ) {
6096 { 'first' => { op=>'ILIKE', value=>"%$first%" },
6097 'last' => { op=>'ILIKE', value=>"%$last%" },
6099 { 'ship_first' => { op=>'ILIKE', value=>"%$first%" },
6100 'ship_last' => { op=>'ILIKE', value=>"%$last%" },
6107 { 'last' => { op=>'ILIKE', value=>"%$value%" }, },
6108 { 'ship_last' => { op=>'ILIKE', value=>"%$value%" }, },
6112 foreach my $hashref ( @hashrefs ) {
6114 push @cust_main, qsearch( {
6115 'table' => 'cust_main',
6116 'hashref' => { %$hashref,
6119 'extra_sql' => " AND $agentnums_sql", #agent virtualizaiton
6128 " AND $agentnums_sql", #extra_sql #agent virtualization
6131 if ( $first && $last ) {
6132 push @cust_main, FS::cust_main->fuzzy_search(
6133 { 'last' => $last, #fuzzy hashref
6134 'first' => $first }, #
6138 foreach my $field ( 'last', 'company' ) {
6140 FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
6145 #eliminate duplicates
6147 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
6157 Accepts the following options: I<email>, the email address to search for. The
6158 email address will be searched for as an email invoice destination and as an
6161 #Any additional options are treated as an additional qualifier on the search
6162 #(i.e. I<agentnum>).
6164 Returns a (possibly empty) array of FS::cust_main objects (but usually just
6174 my $email = delete $options{'email'};
6176 #we're only being used by RT at the moment... no agent virtualization yet
6177 #my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
6181 if ( $email =~ /([^@]+)\@([^@]+)/ ) {
6183 my ( $user, $domain ) = ( $1, $2 );
6185 warn "$me smart_search: searching for $user in domain $domain"
6191 'table' => 'cust_main_invoice',
6192 'hashref' => { 'dest' => $email },
6199 map $_->cust_svc->cust_pkg,
6201 'table' => 'svc_acct',
6202 'hashref' => { 'username' => $user, },
6204 'AND ( SELECT domain FROM svc_domain
6205 WHERE svc_acct.domsvc = svc_domain.svcnum
6206 ) = '. dbh->quote($domain),
6212 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
6214 warn "$me smart_search: found ". scalar(@cust_main). " unique customers"
6221 =item check_and_rebuild_fuzzyfiles
6225 use vars qw(@fuzzyfields);
6226 @fuzzyfields = ( 'last', 'first', 'company' );
6228 sub check_and_rebuild_fuzzyfiles {
6229 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
6230 rebuild_fuzzyfiles() if grep { ! -e "$dir/cust_main.$_" } @fuzzyfields
6233 =item rebuild_fuzzyfiles
6237 sub rebuild_fuzzyfiles {
6239 use Fcntl qw(:flock);
6241 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
6242 mkdir $dir, 0700 unless -d $dir;
6244 foreach my $fuzzy ( @fuzzyfields ) {
6246 open(LOCK,">>$dir/cust_main.$fuzzy")
6247 or die "can't open $dir/cust_main.$fuzzy: $!";
6249 or die "can't lock $dir/cust_main.$fuzzy: $!";
6251 open (CACHE,">$dir/cust_main.$fuzzy.tmp")
6252 or die "can't open $dir/cust_main.$fuzzy.tmp: $!";
6254 foreach my $field ( $fuzzy, "ship_$fuzzy" ) {
6255 my $sth = dbh->prepare("SELECT $field FROM cust_main".
6256 " WHERE $field != '' AND $field IS NOT NULL");
6257 $sth->execute or die $sth->errstr;
6259 while ( my $row = $sth->fetchrow_arrayref ) {
6260 print CACHE $row->[0]. "\n";
6265 close CACHE or die "can't close $dir/cust_main.$fuzzy.tmp: $!";
6267 rename "$dir/cust_main.$fuzzy.tmp", "$dir/cust_main.$fuzzy";
6278 my( $self, $field ) = @_;
6279 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
6280 open(CACHE,"<$dir/cust_main.$field")
6281 or die "can't open $dir/cust_main.$field: $!";
6282 my @array = map { chomp; $_; } <CACHE>;
6287 =item append_fuzzyfiles LASTNAME COMPANY
6291 sub append_fuzzyfiles {
6292 #my( $first, $last, $company ) = @_;
6294 &check_and_rebuild_fuzzyfiles;
6296 use Fcntl qw(:flock);
6298 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
6300 foreach my $field (qw( first last company )) {
6305 open(CACHE,">>$dir/cust_main.$field")
6306 or die "can't open $dir/cust_main.$field: $!";
6307 flock(CACHE,LOCK_EX)
6308 or die "can't lock $dir/cust_main.$field: $!";
6310 print CACHE "$value\n";
6312 flock(CACHE,LOCK_UN)
6313 or die "can't unlock $dir/cust_main.$field: $!";
6322 =item process_batch_import
6324 Load a batch import as a queued JSRPC job
6328 use Storable qw(thaw);
6331 sub process_batch_import {
6334 my $param = thaw(decode_base64(shift));
6335 warn Dumper($param) if $DEBUG;
6337 my $files = $param->{'uploaded_files'}
6338 or die "No files provided.\n";
6340 my (%files) = map { /^(\w+):([\.\w]+)$/ ? ($1,$2):() } split /,/, $files;
6342 my $dir = '%%%FREESIDE_CACHE%%%/cache.'. $FS::UID::datasrc. '/';
6343 my $file = $dir. $files{'file'};
6346 if ( $file =~ /\.(\w+)$/i ) {
6350 warn "can't parse file type from filename $file; defaulting to CSV";
6355 FS::cust_main::batch_import( {
6359 custbatch => $param->{custbatch},
6360 agentnum => $param->{'agentnum'},
6361 refnum => $param->{'refnum'},
6362 pkgpart => $param->{'pkgpart'},
6363 #'fields' => [qw( cust_pkg.setup dayphone first last address1 address2
6364 # city state zip comments )],
6365 'format' => $param->{'format'},
6370 die "$error\n" if $error;
6378 #some false laziness w/cdr.pm now
6382 my $job = $param->{job};
6384 my $filename = $param->{file};
6385 my $type = $param->{type} || 'csv';
6387 my $custbatch = $param->{custbatch};
6389 my $agentnum = $param->{agentnum};
6390 my $refnum = $param->{refnum};
6391 my $pkgpart = $param->{pkgpart};
6393 my $format = $param->{'format'};
6397 if ( $format eq 'simple' ) {
6398 @fields = qw( cust_pkg.setup dayphone first last
6399 address1 address2 city state zip comments );
6401 } elsif ( $format eq 'extended' ) {
6402 @fields = qw( agent_custid refnum
6403 last first address1 address2 city state zip country
6405 ship_last ship_first ship_address1 ship_address2
6406 ship_city ship_state ship_zip ship_country
6407 payinfo paycvv paydate
6410 svc_acct.username svc_acct._password
6413 } elsif ( $format eq 'extended-plus_company' ) {
6414 @fields = qw( agent_custid refnum
6415 last first company address1 address2 city state zip country
6417 ship_last ship_first ship_company ship_address1 ship_address2
6418 ship_city ship_state ship_zip ship_country
6419 payinfo paycvv paydate
6422 svc_acct.username svc_acct._password
6426 die "unknown format $format";
6432 if ( $type eq 'csv' ) {
6434 eval "use Text::CSV_XS;";
6437 $parser = new Text::CSV_XS;
6439 @buffer = split(/\r?\n/, slurp($filename) );
6440 $count = scalar(@buffer);
6442 } elsif ( $type eq 'xls' ) {
6444 eval "use Spreadsheet::ParseExcel;";
6447 my $excel = new Spreadsheet::ParseExcel::Workbook->Parse($filename);
6448 $parser = $excel->{Worksheet}[0]; #first sheet
6450 $count = $parser->{MaxRow} || $parser->{MinRow};
6454 die "Unknown file type $type\n";
6459 local $SIG{HUP} = 'IGNORE';
6460 local $SIG{INT} = 'IGNORE';
6461 local $SIG{QUIT} = 'IGNORE';
6462 local $SIG{TERM} = 'IGNORE';
6463 local $SIG{TSTP} = 'IGNORE';
6464 local $SIG{PIPE} = 'IGNORE';
6466 my $oldAutoCommit = $FS::UID::AutoCommit;
6467 local $FS::UID::AutoCommit = 0;
6472 my( $last, $min_sec ) = ( time, 5 ); #progressbar foo
6476 if ( $type eq 'csv' ) {
6478 last unless scalar(@buffer);
6479 $line = shift(@buffer);
6481 $parser->parse($line) or do {
6482 $dbh->rollback if $oldAutoCommit;
6483 return "can't parse: ". $parser->error_input();
6485 @columns = $parser->fields();
6487 } elsif ( $type eq 'xls' ) {
6489 last if $row > ($parser->{MaxRow} || $parser->{MinRow});
6491 my @row = @{ $parser->{Cells}[$row] };
6492 @columns = map $_->{Val}, @row;
6495 #warn $z++. ": $_\n" for @columns;
6498 die "Unknown file type $type\n";
6501 #warn join('-',@columns);
6504 custbatch => $custbatch,
6505 agentnum => $agentnum,
6507 country => $conf->config('countrydefault') || 'US',
6508 payby => $payby, #default
6509 paydate => '12/2037', #default
6511 my $billtime = time;
6512 my %cust_pkg = ( pkgpart => $pkgpart );
6514 foreach my $field ( @fields ) {
6516 if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|adjourn|expire|cancel)$/ ) {
6518 #$cust_pkg{$1} = str2time( shift @$columns );
6519 if ( $1 eq 'pkgpart' ) {
6520 $cust_pkg{$1} = shift @columns;
6521 } elsif ( $1 eq 'setup' ) {
6522 $billtime = str2time(shift @columns);
6524 $cust_pkg{$1} = str2time( shift @columns );
6527 } elsif ( $field =~ /^svc_acct\.(username|_password)$/ ) {
6529 $svc_acct{$1} = shift @columns;
6533 #refnum interception
6534 if ( $field eq 'refnum' && $columns[0] !~ /^\s*(\d+)\s*$/ ) {
6536 my $referral = $columns[0];
6537 my %hash = ( 'referral' => $referral,
6538 'agentnum' => $agentnum,
6542 my $part_referral = qsearchs('part_referral', \%hash )
6543 || new FS::part_referral \%hash;
6545 unless ( $part_referral->refnum ) {
6546 my $error = $part_referral->insert;
6548 $dbh->rollback if $oldAutoCommit;
6549 return "can't auto-insert advertising source: $referral: $error";
6553 $columns[0] = $part_referral->refnum;
6556 my $value = shift @columns;
6557 $cust_main{$field} = $value if length($value);
6561 $cust_main{'payby'} = 'CARD'
6562 if defined $cust_main{'payinfo'}
6563 && length $cust_main{'payinfo'};
6565 my $invoicing_list = $cust_main{'invoicing_list'}
6566 ? [ delete $cust_main{'invoicing_list'} ]
6569 my $cust_main = new FS::cust_main ( \%cust_main );
6572 tie my %hash, 'Tie::RefHash'; #this part is important
6574 if ( $cust_pkg{'pkgpart'} ) {
6575 my $cust_pkg = new FS::cust_pkg ( \%cust_pkg );
6578 if ( $svc_acct{'username'} ) {
6579 my $part_pkg = $cust_pkg->part_pkg;
6580 unless ( $part_pkg ) {
6581 $dbh->rollback if $oldAutoCommit;
6582 return "unknown pkgpart: ". $cust_pkg{'pkgpart'};
6584 $svc_acct{svcpart} = $part_pkg->svcpart( 'svc_acct' );
6585 push @svc_acct, new FS::svc_acct ( \%svc_acct )
6588 $hash{$cust_pkg} = \@svc_acct;
6591 my $error = $cust_main->insert( \%hash, $invoicing_list );
6594 $dbh->rollback if $oldAutoCommit;
6595 return "can't insert customer". ( $line ? " for $line" : '' ). ": $error";
6598 if ( $format eq 'simple' ) {
6600 #false laziness w/bill.cgi
6601 $error = $cust_main->bill( 'time' => $billtime );
6603 $dbh->rollback if $oldAutoCommit;
6604 return "can't bill customer for $line: $error";
6607 $error = $cust_main->apply_payments_and_credits;
6609 $dbh->rollback if $oldAutoCommit;
6610 return "can't bill customer for $line: $error";
6613 $error = $cust_main->collect();
6615 $dbh->rollback if $oldAutoCommit;
6616 return "can't collect customer for $line: $error";
6623 if ( $job && time - $min_sec > $last ) { #progress bar
6624 $job->update_statustext( int(100 * $row / $count) );
6630 $dbh->commit or die $dbh->errstr if $oldAutoCommit;;
6632 return "Empty file!" unless $row;
6644 #warn join('-',keys %$param);
6645 my $fh = $param->{filehandle};
6646 my @fields = @{$param->{fields}};
6648 eval "use Text::CSV_XS;";
6651 my $csv = new Text::CSV_XS;
6658 local $SIG{HUP} = 'IGNORE';
6659 local $SIG{INT} = 'IGNORE';
6660 local $SIG{QUIT} = 'IGNORE';
6661 local $SIG{TERM} = 'IGNORE';
6662 local $SIG{TSTP} = 'IGNORE';
6663 local $SIG{PIPE} = 'IGNORE';
6665 my $oldAutoCommit = $FS::UID::AutoCommit;
6666 local $FS::UID::AutoCommit = 0;
6669 #while ( $columns = $csv->getline($fh) ) {
6671 while ( defined($line=<$fh>) ) {
6673 $csv->parse($line) or do {
6674 $dbh->rollback if $oldAutoCommit;
6675 return "can't parse: ". $csv->error_input();
6678 my @columns = $csv->fields();
6679 #warn join('-',@columns);
6682 foreach my $field ( @fields ) {
6683 $row{$field} = shift @columns;
6686 my $cust_main = qsearchs('cust_main', { 'custnum' => $row{'custnum'} } );
6687 unless ( $cust_main ) {
6688 $dbh->rollback if $oldAutoCommit;
6689 return "unknown custnum $row{'custnum'}";
6692 if ( $row{'amount'} > 0 ) {
6693 my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
6695 $dbh->rollback if $oldAutoCommit;
6699 } elsif ( $row{'amount'} < 0 ) {
6700 my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
6703 $dbh->rollback if $oldAutoCommit;
6713 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6715 return "Empty file!" unless $imported;
6721 =item notify CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
6723 Sends a templated email notification to the customer (see L<Text::Template>).
6725 OPTIONS is a hash and may include
6727 I<from> - the email sender (default is invoice_from)
6729 I<to> - comma-separated scalar or arrayref of recipients
6730 (default is invoicing_list)
6732 I<subject> - The subject line of the sent email notification
6733 (default is "Notice from company_name")
6735 I<extra_fields> - a hashref of name/value pairs which will be substituted
6738 The following variables are vavailable in the template.
6740 I<$first> - the customer first name
6741 I<$last> - the customer last name
6742 I<$company> - the customer company
6743 I<$payby> - a description of the method of payment for the customer
6744 # would be nice to use FS::payby::shortname
6745 I<$payinfo> - the account information used to collect for this customer
6746 I<$expdate> - the expiration of the customer payment in seconds from epoch
6751 my ($customer, $template, %options) = @_;
6753 return unless $conf->exists($template);
6755 my $from = $conf->config('invoice_from') if $conf->exists('invoice_from');
6756 $from = $options{from} if exists($options{from});
6758 my $to = join(',', $customer->invoicing_list_emailonly);
6759 $to = $options{to} if exists($options{to});
6761 my $subject = "Notice from " . $conf->config('company_name')
6762 if $conf->exists('company_name');
6763 $subject = $options{subject} if exists($options{subject});
6765 my $notify_template = new Text::Template (TYPE => 'ARRAY',
6766 SOURCE => [ map "$_\n",
6767 $conf->config($template)]
6769 or die "can't create new Text::Template object: Text::Template::ERROR";
6770 $notify_template->compile()
6771 or die "can't compile template: Text::Template::ERROR";
6773 $FS::notify_template::_template::company_name = $conf->config('company_name');
6774 $FS::notify_template::_template::company_address =
6775 join("\n", $conf->config('company_address') ). "\n";
6777 my $paydate = $customer->paydate || '2037-12-31';
6778 $FS::notify_template::_template::first = $customer->first;
6779 $FS::notify_template::_template::last = $customer->last;
6780 $FS::notify_template::_template::company = $customer->company;
6781 $FS::notify_template::_template::payinfo = $customer->mask_payinfo;
6782 my $payby = $customer->payby;
6783 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
6784 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
6786 #credit cards expire at the end of the month/year of their exp date
6787 if ($payby eq 'CARD' || $payby eq 'DCRD') {
6788 $FS::notify_template::_template::payby = 'credit card';
6789 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
6790 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
6792 }elsif ($payby eq 'COMP') {
6793 $FS::notify_template::_template::payby = 'complimentary account';
6795 $FS::notify_template::_template::payby = 'current method';
6797 $FS::notify_template::_template::expdate = $expire_time;
6799 for (keys %{$options{extra_fields}}){
6801 ${"FS::notify_template::_template::$_"} = $options{extra_fields}->{$_};
6804 send_email(from => $from,
6806 subject => $subject,
6807 body => $notify_template->fill_in( PACKAGE =>
6808 'FS::notify_template::_template' ),
6813 =item generate_letter CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
6815 Generates a templated notification to the customer (see L<Text::Template>).
6817 OPTIONS is a hash and may include
6819 I<extra_fields> - a hashref of name/value pairs which will be substituted
6820 into the template. These values may override values mentioned below
6821 and those from the customer record.
6823 The following variables are available in the template instead of or in addition
6824 to the fields of the customer record.
6826 I<$payby> - a description of the method of payment for the customer
6827 # would be nice to use FS::payby::shortname
6828 I<$payinfo> - the masked account information used to collect for this customer
6829 I<$expdate> - the expiration of the customer payment method in seconds from epoch
6830 I<$returnaddress> - the return address defaults to invoice_latexreturnaddress or company_address
6834 sub generate_letter {
6835 my ($self, $template, %options) = @_;
6837 return unless $conf->exists($template);
6839 my $letter_template = new Text::Template
6841 SOURCE => [ map "$_\n", $conf->config($template)],
6842 DELIMITERS => [ '[@--', '--@]' ],
6844 or die "can't create new Text::Template object: Text::Template::ERROR";
6846 $letter_template->compile()
6847 or die "can't compile template: Text::Template::ERROR";
6849 my %letter_data = map { $_ => $self->$_ } $self->fields;
6850 $letter_data{payinfo} = $self->mask_payinfo;
6852 #my $paydate = $self->paydate || '2037-12-31';
6853 my $paydate = $self->paydate =~ /^\S+$/ ? $self->paydate : '2037-12-31';
6855 my $payby = $self->payby;
6856 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
6857 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
6859 #credit cards expire at the end of the month/year of their exp date
6860 if ($payby eq 'CARD' || $payby eq 'DCRD') {
6861 $letter_data{payby} = 'credit card';
6862 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
6863 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
6865 }elsif ($payby eq 'COMP') {
6866 $letter_data{payby} = 'complimentary account';
6868 $letter_data{payby} = 'current method';
6870 $letter_data{expdate} = $expire_time;
6872 for (keys %{$options{extra_fields}}){
6873 $letter_data{$_} = $options{extra_fields}->{$_};
6876 unless(exists($letter_data{returnaddress})){
6877 my $retadd = join("\n", $conf->config_orbase( 'invoice_latexreturnaddress',
6878 $self->agent_template)
6880 if ( length($retadd) ) {
6881 $letter_data{returnaddress} = $retadd;
6882 } elsif ( grep /\S/, $conf->config('company_address') ) {
6883 $letter_data{returnaddress} =
6884 join( '\\*'."\n", map s/( {2,})/'~' x length($1)/eg,
6885 $conf->config('company_address')
6888 $letter_data{returnaddress} = '~';
6892 $letter_data{conf_dir} = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
6894 $letter_data{company_name} = $conf->config('company_name');
6896 my $dir = $FS::UID::conf_dir."cache.". $FS::UID::datasrc;
6897 my $fh = new File::Temp( TEMPLATE => 'letter.'. $self->custnum. '.XXXXXXXX',
6901 ) or die "can't open temp file: $!\n";
6903 $letter_template->fill_in( OUTPUT => $fh, HASH => \%letter_data );
6905 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
6909 =item print_ps TEMPLATE
6911 Returns an postscript letter filled in from TEMPLATE, as a scalar.
6917 my $file = $self->generate_letter(@_);
6918 FS::Misc::generate_ps($file);
6921 =item print TEMPLATE
6923 Prints the filled in template.
6925 TEMPLATE is the name of a L<Text::Template> to fill in and print.
6929 sub queueable_print {
6932 my $self = qsearchs('cust_main', { 'custnum' => $opt{custnum} } )
6933 or die "invalid customer number: " . $opt{custvnum};
6935 my $error = $self->print( $opt{template} );
6936 die $error if $error;
6940 my ($self, $template) = (shift, shift);
6941 do_print [ $self->print_ps($template) ];
6944 sub agent_template {
6946 $self->_agent_plandata('agent_templatename');
6949 sub agent_invoice_from {
6951 $self->_agent_plandata('agent_invoice_from');
6954 sub _agent_plandata {
6955 my( $self, $option ) = @_;
6957 #yuck. this whole thing needs to be reconciled better with 1.9's idea of
6958 #agent-specific Conf
6960 use FS::part_event::Condition;
6962 my $agentnum = $self->agentnum;
6965 if ( driver_name =~ /^Pg/i ) {
6967 } elsif ( driver_name =~ /^mysql/i ) {
6970 die "don't know how to use regular expressions in ". driver_name. " databases";
6973 my $part_event_option =
6975 'select' => 'part_event_option.*',
6976 'table' => 'part_event_option',
6978 LEFT JOIN part_event USING ( eventpart )
6979 LEFT JOIN part_event_option AS peo_agentnum
6980 ON ( part_event.eventpart = peo_agentnum.eventpart
6981 AND peo_agentnum.optionname = 'agentnum'
6982 AND peo_agentnum.optionvalue }. $regexp. q{ '(^|,)}. $agentnum. q{(,|$)'
6984 LEFT JOIN part_event_option AS peo_cust_bill_age
6985 ON ( part_event.eventpart = peo_cust_bill_age.eventpart
6986 AND peo_cust_bill_age.optionname = 'cust_bill_age'
6989 #'hashref' => { 'optionname' => $option },
6990 #'hashref' => { 'part_event_option.optionname' => $option },
6992 " WHERE part_event_option.optionname = ". dbh->quote($option).
6993 " AND action = 'cust_bill_send_agent' ".
6994 " AND ( disabled IS NULL OR disabled != 'Y' ) ".
6995 " AND peo_agentnum.optionname = 'agentnum' ".
6996 " AND agentnum IS NULL OR agentnum = $agentnum ".
6998 CASE WHEN peo_cust_bill_age.optionname != 'cust_bill_age'
7000 ELSE ". FS::part_event::Condition->age2seconds_sql('peo_cust_bill_age.optionvalue').
7002 , part_event.weight".
7006 unless ( $part_event_option ) {
7007 return $self->agent->invoice_template || ''
7008 if $option eq 'agent_templatename';
7012 $part_event_option->optionvalue;
7017 ## actual sub, not a method, designed to be called from the queue.
7018 ## sets up the customer, and calls the bill_and_collect
7019 my (%args) = @_; #, ($time, $invoice_time, $check_freq, $resetup) = @_;
7020 my $cust_main = qsearchs( 'cust_main', { custnum => $args{'custnum'} } );
7021 $cust_main->bill_and_collect(
7032 The delete method should possibly take an FS::cust_main object reference
7033 instead of a scalar customer number.
7035 Bill and collect options should probably be passed as references instead of a
7038 There should probably be a configuration file with a list of allowed credit
7041 No multiple currency support (probably a larger project than just this module).
7043 payinfo_masked false laziness with cust_pay.pm and cust_refund.pm
7045 Birthdates rely on negative epoch values.
7047 The payby for card/check batches is broken. With mixed batching, bad
7050 B<collect> I<invoice_time> should be renamed I<time>, like B<bill>.
7054 L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
7055 L<FS::agent>, L<FS::part_referral>, L<FS::cust_main_county>,
7056 L<FS::cust_main_invoice>, L<FS::UID>, schema.html from the base documentation.