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 List::Util qw( min );
13 use Time::Local qw(timelocal);
16 use Digest::MD5 qw(md5_base64);
19 use File::Temp qw( tempfile );
20 use String::Approx qw(amatch);
21 use Business::CreditCard 0.28;
23 use FS::UID qw( getotaker dbh driver_name );
24 use FS::Record qw( qsearchs qsearch dbdef );
25 use FS::Misc qw( generate_email send_email generate_ps do_print );
26 use FS::Msgcat qw(gettext);
31 use FS::cust_bill_pkg;
32 use FS::cust_bill_pkg_display;
33 use FS::cust_bill_pkg_tax_location;
34 use FS::cust_bill_pkg_tax_rate_location;
36 use FS::cust_pay_pending;
37 use FS::cust_pay_void;
38 use FS::cust_pay_batch;
41 use FS::part_referral;
42 use FS::cust_main_county;
43 use FS::cust_location;
44 use FS::cust_main_exemption;
45 use FS::cust_tax_adjustment;
47 use FS::tax_rate_location;
48 use FS::cust_tax_location;
49 use FS::part_pkg_taxrate;
51 use FS::cust_main_invoice;
52 use FS::cust_credit_bill;
53 use FS::cust_bill_pay;
54 use FS::prepay_credit;
58 use FS::part_event_condition;
61 use FS::payment_gateway;
62 use FS::agent_payment_gateway;
64 use FS::payinfo_Mixin;
67 @ISA = qw( FS::payinfo_Mixin FS::Record );
69 @EXPORT_OK = qw( smart_search );
71 $realtime_bop_decline_quiet = 0;
73 # 1 is mostly method/subroutine entry and options
74 # 2 traces progress of some operations
75 # 3 is even more information including possibly sensitive data
77 $me = '[FS::cust_main]';
81 $ignore_expired_card = 0;
83 @encrypted_fields = ('payinfo', 'paycvv');
84 sub nohistory_fields { ('paycvv'); }
86 @paytypes = ('', 'Personal checking', 'Personal savings', 'Business checking', 'Business savings');
88 #ask FS::UID to run this stuff for us later
89 #$FS::UID::callback{'FS::cust_main'} = sub {
90 install_callback FS::UID sub {
92 #yes, need it for stuff below (prolly should be cached)
97 my ( $hashref, $cache ) = @_;
98 if ( exists $hashref->{'pkgnum'} ) {
99 #@{ $self->{'_pkgnum'} } = ();
100 my $subcache = $cache->subcache( 'pkgnum', 'cust_pkg', $hashref->{custnum});
101 $self->{'_pkgnum'} = $subcache;
102 #push @{ $self->{'_pkgnum'} },
103 FS::cust_pkg->new_or_cached($hashref, $subcache) if $hashref->{pkgnum};
109 FS::cust_main - Object methods for cust_main records
115 $record = new FS::cust_main \%hash;
116 $record = new FS::cust_main { 'column' => 'value' };
118 $error = $record->insert;
120 $error = $new_record->replace($old_record);
122 $error = $record->delete;
124 $error = $record->check;
126 @cust_pkg = $record->all_pkgs;
128 @cust_pkg = $record->ncancelled_pkgs;
130 @cust_pkg = $record->suspended_pkgs;
132 $error = $record->bill;
133 $error = $record->bill %options;
134 $error = $record->bill 'time' => $time;
136 $error = $record->collect;
137 $error = $record->collect %options;
138 $error = $record->collect 'invoice_time' => $time,
143 An FS::cust_main object represents a customer. FS::cust_main inherits from
144 FS::Record. The following fields are currently supported:
150 Primary key (assigned automatically for new customers)
154 Agent (see L<FS::agent>)
158 Advertising source (see L<FS::part_referral>)
170 Cocial security number (optional)
186 (optional, see L<FS::cust_main_county>)
190 (see L<FS::cust_main_county>)
196 (see L<FS::cust_main_county>)
232 (optional, see L<FS::cust_main_county>)
236 (see L<FS::cust_main_county>)
242 (see L<FS::cust_main_county>)
258 Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
262 Payment Information (See L<FS::payinfo_Mixin> for data format)
266 Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
270 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
274 Expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
278 Start date month (maestro/solo cards only)
282 Start date year (maestro/solo cards only)
286 Issue number (maestro/solo cards only)
290 Name on card or billing name
294 IP address from which payment information was received
298 Tax exempt, empty or `Y'
302 Order taker (assigned automatically, see L<FS::UID>)
308 =item referral_custnum
310 Referring customer number
314 Enable individual CDR spooling, empty or `Y'
318 A suggestion to events (see L<FS::part_bill_event">) to delay until this unix timestamp
322 Discourage individual CDR printing, empty or `Y'
332 Creates a new customer. To add the customer to the database, see L<"insert">.
334 Note that this stores the hash reference, not a distinct copy of the hash it
335 points to. You can ask the object for a copy with the I<hash> method.
339 sub table { 'cust_main'; }
341 =item insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
343 Adds this customer to the database. If there is an error, returns the error,
344 otherwise returns false.
346 CUST_PKG_HASHREF: If you pass a Tie::RefHash data structure to the insert
347 method containing FS::cust_pkg and FS::svc_I<tablename> objects, all records
348 are inserted atomicly, or the transaction is rolled back. Passing an empty
349 hash reference is equivalent to not supplying this parameter. There should be
350 a better explanation of this, but until then, here's an example:
353 tie %hash, 'Tie::RefHash'; #this part is important
355 $cust_pkg => [ $svc_acct ],
358 $cust_main->insert( \%hash );
360 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
361 be set as the invoicing list (see L<"invoicing_list">). Errors return as
362 expected and rollback the entire transaction; it is not necessary to call
363 check_invoicing_list first. The invoicing_list is set after the records in the
364 CUST_PKG_HASHREF above are inserted, so it is now possible to set an
365 invoicing_list destination to the newly-created svc_acct. Here's an example:
367 $cust_main->insert( {}, [ $email, 'POST' ] );
369 Currently available options are: I<depend_jobnum>, I<noexport> and I<tax_exemption>.
371 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
372 on the supplied jobnum (they will not run until the specific job completes).
373 This can be used to defer provisioning until some action completes (such
374 as running the customer's credit card successfully).
376 The I<noexport> option is deprecated. If I<noexport> is set true, no
377 provisioning jobs (exports) are scheduled. (You can schedule them later with
378 the B<reexport> method.)
380 The I<tax_exemption> option can be set to an arrayref of tax names.
381 FS::cust_main_exemption records will be created and inserted.
387 my $cust_pkgs = @_ ? shift : {};
388 my $invoicing_list = @_ ? shift : '';
390 warn "$me insert called with options ".
391 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
394 local $SIG{HUP} = 'IGNORE';
395 local $SIG{INT} = 'IGNORE';
396 local $SIG{QUIT} = 'IGNORE';
397 local $SIG{TERM} = 'IGNORE';
398 local $SIG{TSTP} = 'IGNORE';
399 local $SIG{PIPE} = 'IGNORE';
401 my $oldAutoCommit = $FS::UID::AutoCommit;
402 local $FS::UID::AutoCommit = 0;
405 my $prepay_identifier = '';
406 my( $amount, $seconds, $upbytes, $downbytes, $totalbytes ) = (0, 0, 0, 0, 0);
408 if ( $self->payby eq 'PREPAY' ) {
410 $self->payby('BILL');
411 $prepay_identifier = $self->payinfo;
414 warn " looking up prepaid card $prepay_identifier\n"
417 my $error = $self->get_prepay( $prepay_identifier,
418 'amount_ref' => \$amount,
419 'seconds_ref' => \$seconds,
420 'upbytes_ref' => \$upbytes,
421 'downbytes_ref' => \$downbytes,
422 'totalbytes_ref' => \$totalbytes,
425 $dbh->rollback if $oldAutoCommit;
426 #return "error applying prepaid card (transaction rolled back): $error";
430 $payby = 'PREP' if $amount;
432 } elsif ( $self->payby =~ /^(CASH|WEST|MCRD)$/ ) {
435 $self->payby('BILL');
436 $amount = $self->paid;
440 warn " inserting $self\n"
443 $self->signupdate(time) unless $self->signupdate;
445 $self->auto_agent_custid()
446 if $conf->config('cust_main-auto_agent_custid') && ! $self->agent_custid;
448 my $error = $self->SUPER::insert;
450 $dbh->rollback if $oldAutoCommit;
451 #return "inserting cust_main record (transaction rolled back): $error";
455 warn " setting invoicing list\n"
458 if ( $invoicing_list ) {
459 $error = $self->check_invoicing_list( $invoicing_list );
461 $dbh->rollback if $oldAutoCommit;
462 #return "checking invoicing_list (transaction rolled back): $error";
465 $self->invoicing_list( $invoicing_list );
468 warn " setting cust_main_exemption\n"
471 my $tax_exemption = delete $options{'tax_exemption'};
472 if ( $tax_exemption ) {
473 foreach my $taxname ( @$tax_exemption ) {
474 my $cust_main_exemption = new FS::cust_main_exemption {
475 'custnum' => $self->custnum,
476 'taxname' => $taxname,
478 my $error = $cust_main_exemption->insert;
480 $dbh->rollback if $oldAutoCommit;
481 return "inserting cust_main_exemption (transaction rolled back): $error";
486 if ( $conf->config('cust_main-skeleton_tables')
487 && $conf->config('cust_main-skeleton_custnum') ) {
489 warn " inserting skeleton records\n"
492 my $error = $self->start_copy_skel;
494 $dbh->rollback if $oldAutoCommit;
500 warn " ordering packages\n"
503 $error = $self->order_pkgs( $cust_pkgs,
505 'seconds_ref' => \$seconds,
506 'upbytes_ref' => \$upbytes,
507 'downbytes_ref' => \$downbytes,
508 'totalbytes_ref' => \$totalbytes,
511 $dbh->rollback if $oldAutoCommit;
516 $dbh->rollback if $oldAutoCommit;
517 return "No svc_acct record to apply pre-paid time";
519 if ( $upbytes || $downbytes || $totalbytes ) {
520 $dbh->rollback if $oldAutoCommit;
521 return "No svc_acct record to apply pre-paid data";
525 warn " inserting initial $payby payment of $amount\n"
527 $error = $self->insert_cust_pay($payby, $amount, $prepay_identifier);
529 $dbh->rollback if $oldAutoCommit;
530 return "inserting payment (transaction rolled back): $error";
534 unless ( $import || $skip_fuzzyfiles ) {
535 warn " queueing fuzzyfiles update\n"
537 $error = $self->queue_fuzzyfiles_update;
539 $dbh->rollback if $oldAutoCommit;
540 return "updating fuzzy search cache: $error";
544 warn " insert complete; committing transaction\n"
547 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
552 use File::CounterFile;
553 sub auto_agent_custid {
556 my $format = $conf->config('cust_main-auto_agent_custid');
558 if ( $format eq '1YMMXXXXXXXX' ) {
560 my $counter = new File::CounterFile 'cust_main.agent_custid';
563 my $ym = 100000000000 + time2str('%y%m00000000', time);
564 if ( $ym > $counter->value ) {
565 $counter->{'value'} = $agent_custid = $ym;
566 $counter->{'updated'} = 1;
568 $agent_custid = $counter->inc;
574 die "Unknown cust_main-auto_agent_custid format: $format";
577 $self->agent_custid($agent_custid);
581 sub start_copy_skel {
584 #'mg_user_preference' => {},
585 #'mg_user_indicator_profile.user_indicator_profile_id' => { 'mg_profile_indicator.profile_indicator_id' => { 'mg_profile_details.profile_detail_id' }, },
586 #'mg_watchlist_header.watchlist_header_id' => { 'mg_watchlist_details.watchlist_details_id' },
587 #'mg_user_grid_header.grid_header_id' => { 'mg_user_grid_details.user_grid_details_id' },
588 #'mg_portfolio_header.portfolio_header_id' => { 'mg_portfolio_trades.portfolio_trades_id' => { 'mg_portfolio_trades_positions.portfolio_trades_positions_id' } },
589 my @tables = eval(join('\n',$conf->config('cust_main-skeleton_tables')));
592 _copy_skel( 'cust_main', #tablename
593 $conf->config('cust_main-skeleton_custnum'), #sourceid
594 $self->custnum, #destid
595 @tables, #child tables
599 #recursive subroutine, not a method
601 my( $table, $sourceid, $destid, %child_tables ) = @_;
604 if ( $table =~ /^(\w+)\.(\w+)$/ ) {
605 ( $table, $primary_key ) = ( $1, $2 );
607 my $dbdef_table = dbdef->table($table);
608 $primary_key = $dbdef_table->primary_key
609 or return "$table has no primary key".
610 " (or do you need to run dbdef-create?)";
613 warn " _copy_skel: $table.$primary_key $sourceid to $destid for ".
614 join (', ', keys %child_tables). "\n"
617 foreach my $child_table_def ( keys %child_tables ) {
621 if ( $child_table_def =~ /^(\w+)\.(\w+)$/ ) {
622 ( $child_table, $child_pkey ) = ( $1, $2 );
624 $child_table = $child_table_def;
626 $child_pkey = dbdef->table($child_table)->primary_key;
627 # or return "$table has no primary key".
628 # " (or do you need to run dbdef-create?)\n";
632 if ( keys %{ $child_tables{$child_table_def} } ) {
634 return "$child_table has no primary key".
635 " (run dbdef-create or try specifying it?)\n"
638 #false laziness w/Record::insert and only works on Pg
639 #refactor the proper last-inserted-id stuff out of Record::insert if this
640 # ever gets use for anything besides a quick kludge for one customer
641 my $default = dbdef->table($child_table)->column($child_pkey)->default;
642 $default =~ /^nextval\(\(?'"?([\w\.]+)"?'/i
643 or return "can't parse $child_table.$child_pkey default value ".
644 " for sequence name: $default";
649 my @sel_columns = grep { $_ ne $primary_key }
650 dbdef->table($child_table)->columns;
651 my $sel_columns = join(', ', @sel_columns );
653 my @ins_columns = grep { $_ ne $child_pkey } @sel_columns;
654 my $ins_columns = ' ( '. join(', ', $primary_key, @ins_columns ). ' ) ';
655 my $placeholders = ' ( ?, '. join(', ', map '?', @ins_columns ). ' ) ';
657 my $sel_st = "SELECT $sel_columns FROM $child_table".
658 " WHERE $primary_key = $sourceid";
661 my $sel_sth = dbh->prepare( $sel_st )
662 or return dbh->errstr;
664 $sel_sth->execute or return $sel_sth->errstr;
666 while ( my $row = $sel_sth->fetchrow_hashref ) {
668 warn " selected row: ".
669 join(', ', map { "$_=".$row->{$_} } keys %$row ). "\n"
673 "INSERT INTO $child_table $ins_columns VALUES $placeholders";
674 my $ins_sth =dbh->prepare($statement)
675 or return dbh->errstr;
676 my @param = ( $destid, map $row->{$_}, @ins_columns );
677 warn " $statement: [ ". join(', ', @param). " ]\n"
679 $ins_sth->execute( @param )
680 or return $ins_sth->errstr;
682 #next unless keys %{ $child_tables{$child_table} };
683 next unless $sequence;
685 #another section of that laziness
686 my $seq_sql = "SELECT currval('$sequence')";
687 my $seq_sth = dbh->prepare($seq_sql) or return dbh->errstr;
688 $seq_sth->execute or return $seq_sth->errstr;
689 my $insertid = $seq_sth->fetchrow_arrayref->[0];
691 # don't drink soap! recurse! recurse! okay!
693 _copy_skel( $child_table_def,
694 $row->{$child_pkey}, #sourceid
696 %{ $child_tables{$child_table_def} },
698 return $error if $error;
708 =item order_pkg HASHREF | OPTION => VALUE ...
710 Orders a single package.
712 Options may be passed as a list of key/value pairs or as a hash reference.
723 Optional FS::cust_location object
727 Optional arryaref of FS::svc_* service objects.
731 If this option is set to a job queue jobnum (see L<FS::queue>), all provisioning
732 jobs will have a dependancy on the supplied job (they will not run until the
733 specific job completes). This can be used to defer provisioning until some
734 action completes (such as running the customer's credit card successfully).
738 Optional subject for a ticket created and attached to this customer
742 Optional queue name for ticket additions
750 my $opt = ref($_[0]) ? shift : { @_ };
752 warn "$me order_pkg called with options ".
753 join(', ', map { "$_: $opt->{$_}" } keys %$opt ). "\n"
756 my $cust_pkg = $opt->{'cust_pkg'};
757 my $svcs = $opt->{'svcs'} || [];
759 my %svc_options = ();
760 $svc_options{'depend_jobnum'} = $opt->{'depend_jobnum'}
761 if exists($opt->{'depend_jobnum'}) && $opt->{'depend_jobnum'};
763 my %insert_params = map { $opt->{$_} ? ( $_ => $opt->{$_} ) : () }
764 qw( ticket_subject ticket_queue );
766 local $SIG{HUP} = 'IGNORE';
767 local $SIG{INT} = 'IGNORE';
768 local $SIG{QUIT} = 'IGNORE';
769 local $SIG{TERM} = 'IGNORE';
770 local $SIG{TSTP} = 'IGNORE';
771 local $SIG{PIPE} = 'IGNORE';
773 my $oldAutoCommit = $FS::UID::AutoCommit;
774 local $FS::UID::AutoCommit = 0;
777 if ( $opt->{'cust_location'} &&
778 ( ! $cust_pkg->locationnum || $cust_pkg->locationnum == -1 ) ) {
779 my $error = $opt->{'cust_location'}->insert;
781 $dbh->rollback if $oldAutoCommit;
782 return "inserting cust_location (transaction rolled back): $error";
784 $cust_pkg->locationnum($opt->{'cust_location'}->locationnum);
787 $cust_pkg->custnum( $self->custnum );
789 my $error = $cust_pkg->insert( %insert_params );
791 $dbh->rollback if $oldAutoCommit;
792 return "inserting cust_pkg (transaction rolled back): $error";
795 foreach my $svc_something ( @{ $opt->{'svcs'} } ) {
796 if ( $svc_something->svcnum ) {
797 my $old_cust_svc = $svc_something->cust_svc;
798 my $new_cust_svc = new FS::cust_svc { $old_cust_svc->hash };
799 $new_cust_svc->pkgnum( $cust_pkg->pkgnum);
800 $error = $new_cust_svc->replace($old_cust_svc);
802 $svc_something->pkgnum( $cust_pkg->pkgnum );
803 if ( $svc_something->isa('FS::svc_acct') ) {
804 foreach ( grep { $opt->{$_.'_ref'} && ${ $opt->{$_.'_ref'} } }
805 qw( seconds upbytes downbytes totalbytes ) ) {
806 $svc_something->$_( $svc_something->$_() + ${ $opt->{$_.'_ref'} } );
807 ${ $opt->{$_.'_ref'} } = 0;
810 $error = $svc_something->insert(%svc_options);
813 $dbh->rollback if $oldAutoCommit;
814 return "inserting svc_ (transaction rolled back): $error";
818 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
823 #deprecated #=item order_pkgs HASHREF [ , SECONDSREF ] [ , OPTION => VALUE ... ]
824 =item order_pkgs HASHREF [ , OPTION => VALUE ... ]
826 Like the insert method on an existing record, this method orders multiple
827 packages and included services atomicaly. Pass a Tie::RefHash data structure
828 to this method containing FS::cust_pkg and FS::svc_I<tablename> objects.
829 There should be a better explanation of this, but until then, here's an
833 tie %hash, 'Tie::RefHash'; #this part is important
835 $cust_pkg => [ $svc_acct ],
838 $cust_main->order_pkgs( \%hash, 'noexport'=>1 );
840 Services can be new, in which case they are inserted, or existing unaudited
841 services, in which case they are linked to the newly-created package.
843 Currently available options are: I<depend_jobnum>, I<noexport>, I<seconds_ref>,
844 I<upbytes_ref>, I<downbytes_ref>, and I<totalbytes_ref>.
846 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
847 on the supplied jobnum (they will not run until the specific job completes).
848 This can be used to defer provisioning until some action completes (such
849 as running the customer's credit card successfully).
851 The I<noexport> option is deprecated. If I<noexport> is set true, no
852 provisioning jobs (exports) are scheduled. (You can schedule them later with
853 the B<reexport> method for each cust_pkg object. Using the B<reexport> method
854 on the cust_main object is not recommended, as existing services will also be
857 If I<seconds_ref>, I<upbytes_ref>, I<downbytes_ref>, or I<totalbytes_ref> is
858 provided, the scalars (provided by references) will be incremented by the
859 values of the prepaid card.`
865 my $cust_pkgs = shift;
866 my $seconds_ref = ref($_[0]) ? shift : ''; #deprecated
868 $seconds_ref ||= $options{'seconds_ref'};
870 warn "$me order_pkgs called with options ".
871 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
874 local $SIG{HUP} = 'IGNORE';
875 local $SIG{INT} = 'IGNORE';
876 local $SIG{QUIT} = 'IGNORE';
877 local $SIG{TERM} = 'IGNORE';
878 local $SIG{TSTP} = 'IGNORE';
879 local $SIG{PIPE} = 'IGNORE';
881 my $oldAutoCommit = $FS::UID::AutoCommit;
882 local $FS::UID::AutoCommit = 0;
885 local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
887 foreach my $cust_pkg ( keys %$cust_pkgs ) {
889 my $error = $self->order_pkg(
890 'cust_pkg' => $cust_pkg,
891 'svcs' => $cust_pkgs->{$cust_pkg},
892 'seconds_ref' => $seconds_ref,
893 map { $_ => $options{$_} } qw( upbytes_ref downbytes_ref totalbytes_ref
898 $dbh->rollback if $oldAutoCommit;
904 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
908 =item recharge_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , AMOUNTREF, SECONDSREF, UPBYTEREF, DOWNBYTEREF ]
910 Recharges this (existing) customer with the specified prepaid card (see
911 L<FS::prepay_credit>), specified either by I<identifier> or as an
912 FS::prepay_credit object. If there is an error, returns the error, otherwise
915 Optionally, five scalar references can be passed as well. They will have their
916 values filled in with the amount, number of seconds, and number of upload,
917 download, and total bytes applied by this prepaid card.
921 #the ref bullshit here should be refactored like get_prepay. MyAccount.pm is
922 #the only place that uses these args
923 sub recharge_prepay {
924 my( $self, $prepay_credit, $amountref, $secondsref,
925 $upbytesref, $downbytesref, $totalbytesref ) = @_;
927 local $SIG{HUP} = 'IGNORE';
928 local $SIG{INT} = 'IGNORE';
929 local $SIG{QUIT} = 'IGNORE';
930 local $SIG{TERM} = 'IGNORE';
931 local $SIG{TSTP} = 'IGNORE';
932 local $SIG{PIPE} = 'IGNORE';
934 my $oldAutoCommit = $FS::UID::AutoCommit;
935 local $FS::UID::AutoCommit = 0;
938 my( $amount, $seconds, $upbytes, $downbytes, $totalbytes) = ( 0, 0, 0, 0, 0 );
940 my $error = $self->get_prepay( $prepay_credit,
941 'amount_ref' => \$amount,
942 'seconds_ref' => \$seconds,
943 'upbytes_ref' => \$upbytes,
944 'downbytes_ref' => \$downbytes,
945 'totalbytes_ref' => \$totalbytes,
947 || $self->increment_seconds($seconds)
948 || $self->increment_upbytes($upbytes)
949 || $self->increment_downbytes($downbytes)
950 || $self->increment_totalbytes($totalbytes)
951 || $self->insert_cust_pay_prepay( $amount,
953 ? $prepay_credit->identifier
958 $dbh->rollback if $oldAutoCommit;
962 if ( defined($amountref) ) { $$amountref = $amount; }
963 if ( defined($secondsref) ) { $$secondsref = $seconds; }
964 if ( defined($upbytesref) ) { $$upbytesref = $upbytes; }
965 if ( defined($downbytesref) ) { $$downbytesref = $downbytes; }
966 if ( defined($totalbytesref) ) { $$totalbytesref = $totalbytes; }
968 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
973 =item get_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , OPTION => VALUE ... ]
975 Looks up and deletes a prepaid card (see L<FS::prepay_credit>),
976 specified either by I<identifier> or as an FS::prepay_credit object.
978 Available options are: I<amount_ref>, I<seconds_ref>, I<upbytes_ref>, I<downbytes_ref>, and I<totalbytes_ref>. The scalars (provided by references) will be
979 incremented by the values of the prepaid card.
981 If the prepaid card specifies an I<agentnum> (see L<FS::agent>), it is used to
982 check or set this customer's I<agentnum>.
984 If there is an error, returns the error, otherwise returns false.
990 my( $self, $prepay_credit, %opt ) = @_;
992 local $SIG{HUP} = 'IGNORE';
993 local $SIG{INT} = 'IGNORE';
994 local $SIG{QUIT} = 'IGNORE';
995 local $SIG{TERM} = 'IGNORE';
996 local $SIG{TSTP} = 'IGNORE';
997 local $SIG{PIPE} = 'IGNORE';
999 my $oldAutoCommit = $FS::UID::AutoCommit;
1000 local $FS::UID::AutoCommit = 0;
1003 unless ( ref($prepay_credit) ) {
1005 my $identifier = $prepay_credit;
1007 $prepay_credit = qsearchs(
1009 { 'identifier' => $prepay_credit },
1014 unless ( $prepay_credit ) {
1015 $dbh->rollback if $oldAutoCommit;
1016 return "Invalid prepaid card: ". $identifier;
1021 if ( $prepay_credit->agentnum ) {
1022 if ( $self->agentnum && $self->agentnum != $prepay_credit->agentnum ) {
1023 $dbh->rollback if $oldAutoCommit;
1024 return "prepaid card not valid for agent ". $self->agentnum;
1026 $self->agentnum($prepay_credit->agentnum);
1029 my $error = $prepay_credit->delete;
1031 $dbh->rollback if $oldAutoCommit;
1032 return "removing prepay_credit (transaction rolled back): $error";
1035 ${ $opt{$_.'_ref'} } += $prepay_credit->$_()
1036 for grep $opt{$_.'_ref'}, qw( amount seconds upbytes downbytes totalbytes );
1038 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1043 =item increment_upbytes SECONDS
1045 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1046 the specified number of upbytes. If there is an error, returns the error,
1047 otherwise returns false.
1051 sub increment_upbytes {
1052 _increment_column( shift, 'upbytes', @_);
1055 =item increment_downbytes SECONDS
1057 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1058 the specified number of downbytes. If there is an error, returns the error,
1059 otherwise returns false.
1063 sub increment_downbytes {
1064 _increment_column( shift, 'downbytes', @_);
1067 =item increment_totalbytes SECONDS
1069 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1070 the specified number of totalbytes. If there is an error, returns the error,
1071 otherwise returns false.
1075 sub increment_totalbytes {
1076 _increment_column( shift, 'totalbytes', @_);
1079 =item increment_seconds SECONDS
1081 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1082 the specified number of seconds. If there is an error, returns the error,
1083 otherwise returns false.
1087 sub increment_seconds {
1088 _increment_column( shift, 'seconds', @_);
1091 =item _increment_column AMOUNT
1093 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1094 the specified number of seconds or bytes. If there is an error, returns
1095 the error, otherwise returns false.
1099 sub _increment_column {
1100 my( $self, $column, $amount ) = @_;
1101 warn "$me increment_column called: $column, $amount\n"
1104 return '' unless $amount;
1106 my @cust_pkg = grep { $_->part_pkg->svcpart('svc_acct') }
1107 $self->ncancelled_pkgs;
1109 if ( ! @cust_pkg ) {
1110 return 'No packages with primary or single services found'.
1111 ' to apply pre-paid time';
1112 } elsif ( scalar(@cust_pkg) > 1 ) {
1113 #maybe have a way to specify the package/account?
1114 return 'Multiple packages found to apply pre-paid time';
1117 my $cust_pkg = $cust_pkg[0];
1118 warn " found package pkgnum ". $cust_pkg->pkgnum. "\n"
1122 $cust_pkg->cust_svc( $cust_pkg->part_pkg->svcpart('svc_acct') );
1124 if ( ! @cust_svc ) {
1125 return 'No account found to apply pre-paid time';
1126 } elsif ( scalar(@cust_svc) > 1 ) {
1127 return 'Multiple accounts found to apply pre-paid time';
1130 my $svc_acct = $cust_svc[0]->svc_x;
1131 warn " found service svcnum ". $svc_acct->pkgnum.
1132 ' ('. $svc_acct->email. ")\n"
1135 $column = "increment_$column";
1136 $svc_acct->$column($amount);
1140 =item insert_cust_pay_prepay AMOUNT [ PAYINFO ]
1142 Inserts a prepayment in the specified amount for this customer. An optional
1143 second argument can specify the prepayment identifier for tracking purposes.
1144 If there is an error, returns the error, otherwise returns false.
1148 sub insert_cust_pay_prepay {
1149 shift->insert_cust_pay('PREP', @_);
1152 =item insert_cust_pay_cash AMOUNT [ PAYINFO ]
1154 Inserts a cash payment in the specified amount for this customer. An optional
1155 second argument can specify the payment identifier for tracking purposes.
1156 If there is an error, returns the error, otherwise returns false.
1160 sub insert_cust_pay_cash {
1161 shift->insert_cust_pay('CASH', @_);
1164 =item insert_cust_pay_west AMOUNT [ PAYINFO ]
1166 Inserts a Western Union payment in the specified amount for this customer. An
1167 optional second argument can specify the prepayment identifier for tracking
1168 purposes. If there is an error, returns the error, otherwise returns false.
1172 sub insert_cust_pay_west {
1173 shift->insert_cust_pay('WEST', @_);
1176 sub insert_cust_pay {
1177 my( $self, $payby, $amount ) = splice(@_, 0, 3);
1178 my $payinfo = scalar(@_) ? shift : '';
1180 my $cust_pay = new FS::cust_pay {
1181 'custnum' => $self->custnum,
1182 'paid' => sprintf('%.2f', $amount),
1183 #'_date' => #date the prepaid card was purchased???
1185 'payinfo' => $payinfo,
1193 This method is deprecated. See the I<depend_jobnum> option to the insert and
1194 order_pkgs methods for a better way to defer provisioning.
1196 Re-schedules all exports by calling the B<reexport> method of all associated
1197 packages (see L<FS::cust_pkg>). If there is an error, returns the error;
1198 otherwise returns false.
1205 carp "WARNING: FS::cust_main::reexport is deprectated; ".
1206 "use the depend_jobnum option to insert or order_pkgs to delay export";
1208 local $SIG{HUP} = 'IGNORE';
1209 local $SIG{INT} = 'IGNORE';
1210 local $SIG{QUIT} = 'IGNORE';
1211 local $SIG{TERM} = 'IGNORE';
1212 local $SIG{TSTP} = 'IGNORE';
1213 local $SIG{PIPE} = 'IGNORE';
1215 my $oldAutoCommit = $FS::UID::AutoCommit;
1216 local $FS::UID::AutoCommit = 0;
1219 foreach my $cust_pkg ( $self->ncancelled_pkgs ) {
1220 my $error = $cust_pkg->reexport;
1222 $dbh->rollback if $oldAutoCommit;
1227 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1232 =item delete NEW_CUSTNUM
1234 This deletes the customer. If there is an error, returns the error, otherwise
1237 This will completely remove all traces of the customer record. This is not
1238 what you want when a customer cancels service; for that, cancel all of the
1239 customer's packages (see L</cancel>).
1241 If the customer has any uncancelled packages, you need to pass a new (valid)
1242 customer number for those packages to be transferred to. Cancelled packages
1243 will be deleted. Did I mention that this is NOT what you want when a customer
1244 cancels service and that you really should be looking see L<FS::cust_pkg/cancel>?
1246 You can't delete a customer with invoices (see L<FS::cust_bill>),
1247 or credits (see L<FS::cust_credit>), payments (see L<FS::cust_pay>) or
1248 refunds (see L<FS::cust_refund>).
1255 local $SIG{HUP} = 'IGNORE';
1256 local $SIG{INT} = 'IGNORE';
1257 local $SIG{QUIT} = 'IGNORE';
1258 local $SIG{TERM} = 'IGNORE';
1259 local $SIG{TSTP} = 'IGNORE';
1260 local $SIG{PIPE} = 'IGNORE';
1262 my $oldAutoCommit = $FS::UID::AutoCommit;
1263 local $FS::UID::AutoCommit = 0;
1266 if ( $self->cust_bill ) {
1267 $dbh->rollback if $oldAutoCommit;
1268 return "Can't delete a customer with invoices";
1270 if ( $self->cust_credit ) {
1271 $dbh->rollback if $oldAutoCommit;
1272 return "Can't delete a customer with credits";
1274 if ( $self->cust_pay ) {
1275 $dbh->rollback if $oldAutoCommit;
1276 return "Can't delete a customer with payments";
1278 if ( $self->cust_refund ) {
1279 $dbh->rollback if $oldAutoCommit;
1280 return "Can't delete a customer with refunds";
1283 my @cust_pkg = $self->ncancelled_pkgs;
1285 my $new_custnum = shift;
1286 unless ( qsearchs( 'cust_main', { 'custnum' => $new_custnum } ) ) {
1287 $dbh->rollback if $oldAutoCommit;
1288 return "Invalid new customer number: $new_custnum";
1290 foreach my $cust_pkg ( @cust_pkg ) {
1291 my %hash = $cust_pkg->hash;
1292 $hash{'custnum'} = $new_custnum;
1293 my $new_cust_pkg = new FS::cust_pkg ( \%hash );
1294 my $error = $new_cust_pkg->replace($cust_pkg,
1295 options => { $cust_pkg->options },
1298 $dbh->rollback if $oldAutoCommit;
1303 my @cancelled_cust_pkg = $self->all_pkgs;
1304 foreach my $cust_pkg ( @cancelled_cust_pkg ) {
1305 my $error = $cust_pkg->delete;
1307 $dbh->rollback if $oldAutoCommit;
1312 foreach my $cust_main_invoice ( #(email invoice destinations, not invoices)
1313 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } )
1315 my $error = $cust_main_invoice->delete;
1317 $dbh->rollback if $oldAutoCommit;
1322 foreach my $cust_main_exemption (
1323 qsearch( 'cust_main_exemption', { 'custnum' => $self->custnum } )
1325 my $error = $cust_main_exemption->delete;
1327 $dbh->rollback if $oldAutoCommit;
1332 my $error = $self->SUPER::delete;
1334 $dbh->rollback if $oldAutoCommit;
1338 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1343 =item replace [ OLD_RECORD ] [ INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
1346 Replaces the OLD_RECORD with this one in the database. If there is an error,
1347 returns the error, otherwise returns false.
1349 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
1350 be set as the invoicing list (see L<"invoicing_list">). Errors return as
1351 expected and rollback the entire transaction; it is not necessary to call
1352 check_invoicing_list first. Here's an example:
1354 $new_cust_main->replace( $old_cust_main, [ $email, 'POST' ] );
1356 Currently available options are: I<tax_exemption>.
1358 The I<tax_exemption> option can be set to an arrayref of tax names.
1359 FS::cust_main_exemption records will be deleted and inserted as appropriate.
1366 my $old = ( blessed($_[0]) && $_[0]->isa('FS::Record') )
1368 : $self->replace_old;
1372 warn "$me replace called\n"
1375 my $curuser = $FS::CurrentUser::CurrentUser;
1376 if ( $self->payby eq 'COMP'
1377 && $self->payby ne $old->payby
1378 && ! $curuser->access_right('Complimentary customer')
1381 return "You are not permitted to create complimentary accounts.";
1384 local($ignore_expired_card) = 1
1385 if $old->payby =~ /^(CARD|DCRD)$/
1386 && $self->payby =~ /^(CARD|DCRD)$/
1387 && ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
1389 local $SIG{HUP} = 'IGNORE';
1390 local $SIG{INT} = 'IGNORE';
1391 local $SIG{QUIT} = 'IGNORE';
1392 local $SIG{TERM} = 'IGNORE';
1393 local $SIG{TSTP} = 'IGNORE';
1394 local $SIG{PIPE} = 'IGNORE';
1396 my $oldAutoCommit = $FS::UID::AutoCommit;
1397 local $FS::UID::AutoCommit = 0;
1400 my $error = $self->SUPER::replace($old);
1403 $dbh->rollback if $oldAutoCommit;
1407 if ( @param && ref($param[0]) eq 'ARRAY' ) { # INVOICING_LIST_ARYREF
1408 my $invoicing_list = shift @param;
1409 $error = $self->check_invoicing_list( $invoicing_list );
1411 $dbh->rollback if $oldAutoCommit;
1414 $self->invoicing_list( $invoicing_list );
1417 my %options = @param;
1419 my $tax_exemption = delete $options{'tax_exemption'};
1420 if ( $tax_exemption ) {
1422 my %cust_main_exemption =
1423 map { $_->taxname => $_ }
1424 qsearch('cust_main_exemption', { 'custnum' => $old->custnum } );
1426 foreach my $taxname ( @$tax_exemption ) {
1428 next if delete $cust_main_exemption{$taxname};
1430 my $cust_main_exemption = new FS::cust_main_exemption {
1431 'custnum' => $self->custnum,
1432 'taxname' => $taxname,
1434 my $error = $cust_main_exemption->insert;
1436 $dbh->rollback if $oldAutoCommit;
1437 return "inserting cust_main_exemption (transaction rolled back): $error";
1441 foreach my $cust_main_exemption ( values %cust_main_exemption ) {
1442 my $error = $cust_main_exemption->delete;
1444 $dbh->rollback if $oldAutoCommit;
1445 return "deleting cust_main_exemption (transaction rolled back): $error";
1451 if ( $self->payby =~ /^(CARD|CHEK|LECB)$/ &&
1452 grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
1453 # card/check/lec info has changed, want to retry realtime_ invoice events
1454 my $error = $self->retry_realtime;
1456 $dbh->rollback if $oldAutoCommit;
1461 unless ( $import || $skip_fuzzyfiles ) {
1462 $error = $self->queue_fuzzyfiles_update;
1464 $dbh->rollback if $oldAutoCommit;
1465 return "updating fuzzy search cache: $error";
1469 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1474 =item queue_fuzzyfiles_update
1476 Used by insert & replace to update the fuzzy search cache
1480 sub queue_fuzzyfiles_update {
1483 local $SIG{HUP} = 'IGNORE';
1484 local $SIG{INT} = 'IGNORE';
1485 local $SIG{QUIT} = 'IGNORE';
1486 local $SIG{TERM} = 'IGNORE';
1487 local $SIG{TSTP} = 'IGNORE';
1488 local $SIG{PIPE} = 'IGNORE';
1490 my $oldAutoCommit = $FS::UID::AutoCommit;
1491 local $FS::UID::AutoCommit = 0;
1494 my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1495 my $error = $queue->insert( map $self->getfield($_),
1496 qw(first last company)
1499 $dbh->rollback if $oldAutoCommit;
1500 return "queueing job (transaction rolled back): $error";
1503 if ( $self->ship_last ) {
1504 $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1505 $error = $queue->insert( map $self->getfield("ship_$_"),
1506 qw(first last company)
1509 $dbh->rollback if $oldAutoCommit;
1510 return "queueing job (transaction rolled back): $error";
1514 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1521 Checks all fields to make sure this is a valid customer record. If there is
1522 an error, returns the error, otherwise returns false. Called by the insert
1523 and replace methods.
1530 warn "$me check BEFORE: \n". $self->_dump
1534 $self->ut_numbern('custnum')
1535 || $self->ut_number('agentnum')
1536 || $self->ut_textn('agent_custid')
1537 || $self->ut_number('refnum')
1538 || $self->ut_textn('custbatch')
1539 || $self->ut_name('last')
1540 || $self->ut_name('first')
1541 || $self->ut_snumbern('birthdate')
1542 || $self->ut_snumbern('signupdate')
1543 || $self->ut_textn('company')
1544 || $self->ut_text('address1')
1545 || $self->ut_textn('address2')
1546 || $self->ut_text('city')
1547 || $self->ut_textn('county')
1548 || $self->ut_textn('state')
1549 || $self->ut_country('country')
1550 || $self->ut_anything('comments')
1551 || $self->ut_numbern('referral_custnum')
1552 || $self->ut_textn('stateid')
1553 || $self->ut_textn('stateid_state')
1554 || $self->ut_textn('invoice_terms')
1555 || $self->ut_alphan('geocode')
1556 || $self->ut_floatn('cdr_termination_percentage')
1559 #barf. need message catalogs. i18n. etc.
1560 $error .= "Please select an advertising source."
1561 if $error =~ /^Illegal or empty \(numeric\) refnum: /;
1562 return $error if $error;
1564 return "Unknown agent"
1565 unless qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1567 return "Unknown refnum"
1568 unless qsearchs( 'part_referral', { 'refnum' => $self->refnum } );
1570 return "Unknown referring custnum: ". $self->referral_custnum
1571 unless ! $self->referral_custnum
1572 || qsearchs( 'cust_main', { 'custnum' => $self->referral_custnum } );
1574 if ( $self->ss eq '' ) {
1579 $ss =~ /^(\d{3})(\d{2})(\d{4})$/
1580 or return "Illegal social security number: ". $self->ss;
1581 $self->ss("$1-$2-$3");
1585 # bad idea to disable, causes billing to fail because of no tax rates later
1586 # unless ( $import ) {
1587 unless ( qsearch('cust_main_county', {
1588 'country' => $self->country,
1591 return "Unknown state/county/country: ".
1592 $self->state. "/". $self->county. "/". $self->country
1593 unless qsearch('cust_main_county',{
1594 'state' => $self->state,
1595 'county' => $self->county,
1596 'country' => $self->country,
1602 $self->ut_phonen('daytime', $self->country)
1603 || $self->ut_phonen('night', $self->country)
1604 || $self->ut_phonen('fax', $self->country)
1605 || $self->ut_zip('zip', $self->country)
1607 return $error if $error;
1609 if ( $conf->exists('cust_main-require_phone')
1610 && ! length($self->daytime) && ! length($self->night)
1613 my $daytime_label = FS::Msgcat::_gettext('daytime') =~ /^(daytime)?$/
1615 : FS::Msgcat::_gettext('daytime');
1616 my $night_label = FS::Msgcat::_gettext('night') =~ /^(night)?$/
1618 : FS::Msgcat::_gettext('night');
1620 return "$daytime_label or $night_label is required"
1624 if ( $self->has_ship_address
1625 && scalar ( grep { $self->getfield($_) ne $self->getfield("ship_$_") }
1626 $self->addr_fields )
1630 $self->ut_name('ship_last')
1631 || $self->ut_name('ship_first')
1632 || $self->ut_textn('ship_company')
1633 || $self->ut_text('ship_address1')
1634 || $self->ut_textn('ship_address2')
1635 || $self->ut_text('ship_city')
1636 || $self->ut_textn('ship_county')
1637 || $self->ut_textn('ship_state')
1638 || $self->ut_country('ship_country')
1640 return $error if $error;
1642 #false laziness with above
1643 unless ( qsearchs('cust_main_county', {
1644 'country' => $self->ship_country,
1647 return "Unknown ship_state/ship_county/ship_country: ".
1648 $self->ship_state. "/". $self->ship_county. "/". $self->ship_country
1649 unless qsearch('cust_main_county',{
1650 'state' => $self->ship_state,
1651 'county' => $self->ship_county,
1652 'country' => $self->ship_country,
1658 $self->ut_phonen('ship_daytime', $self->ship_country)
1659 || $self->ut_phonen('ship_night', $self->ship_country)
1660 || $self->ut_phonen('ship_fax', $self->ship_country)
1661 || $self->ut_zip('ship_zip', $self->ship_country)
1663 return $error if $error;
1665 return "Unit # is required."
1666 if $self->ship_address2 =~ /^\s*$/
1667 && $conf->exists('cust_main-require_address2');
1669 } else { # ship_ info eq billing info, so don't store dup info in database
1671 $self->setfield("ship_$_", '')
1672 foreach $self->addr_fields;
1674 return "Unit # is required."
1675 if $self->address2 =~ /^\s*$/
1676 && $conf->exists('cust_main-require_address2');
1680 #$self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY|CASH|WEST|MCRD)$/
1681 # or return "Illegal payby: ". $self->payby;
1683 FS::payby->can_payby($self->table, $self->payby)
1684 or return "Illegal payby: ". $self->payby;
1686 $error = $self->ut_numbern('paystart_month')
1687 || $self->ut_numbern('paystart_year')
1688 || $self->ut_numbern('payissue')
1689 || $self->ut_textn('paytype')
1691 return $error if $error;
1693 if ( $self->payip eq '' ) {
1696 $error = $self->ut_ip('payip');
1697 return $error if $error;
1700 # If it is encrypted and the private key is not availaible then we can't
1701 # check the credit card.
1703 my $check_payinfo = 1;
1705 if ($self->is_encrypted($self->payinfo)) {
1709 if ( $check_payinfo && $self->payby =~ /^(CARD|DCRD)$/ ) {
1711 my $payinfo = $self->payinfo;
1712 $payinfo =~ s/\D//g;
1713 $payinfo =~ /^(\d{13,16})$/
1714 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1716 $self->payinfo($payinfo);
1718 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1720 return gettext('unknown_card_type')
1721 if cardtype($self->payinfo) eq "Unknown";
1723 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1725 return 'Banned credit card: banned on '.
1726 time2str('%a %h %o at %r', $ban->_date).
1727 ' by '. $ban->otaker.
1728 ' (ban# '. $ban->bannum. ')';
1731 if (length($self->paycvv) && !$self->is_encrypted($self->paycvv)) {
1732 if ( cardtype($self->payinfo) eq 'American Express card' ) {
1733 $self->paycvv =~ /^(\d{4})$/
1734 or return "CVV2 (CID) for American Express cards is four digits.";
1737 $self->paycvv =~ /^(\d{3})$/
1738 or return "CVV2 (CVC2/CID) is three digits.";
1745 my $cardtype = cardtype($payinfo);
1746 if ( $cardtype =~ /^(Switch|Solo)$/i ) {
1748 return "Start date or issue number is required for $cardtype cards"
1749 unless $self->paystart_month && $self->paystart_year or $self->payissue;
1751 return "Start month must be between 1 and 12"
1752 if $self->paystart_month
1753 and $self->paystart_month < 1 || $self->paystart_month > 12;
1755 return "Start year must be 1990 or later"
1756 if $self->paystart_year
1757 and $self->paystart_year < 1990;
1759 return "Issue number must be beween 1 and 99"
1761 and $self->payissue < 1 || $self->payissue > 99;
1764 $self->paystart_month('');
1765 $self->paystart_year('');
1766 $self->payissue('');
1769 } elsif ( $check_payinfo && $self->payby =~ /^(CHEK|DCHK)$/ ) {
1771 my $payinfo = $self->payinfo;
1772 $payinfo =~ s/[^\d\@]//g;
1773 if ( $conf->exists('echeck-nonus') ) {
1774 $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
1775 $payinfo = "$1\@$2";
1777 $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
1778 $payinfo = "$1\@$2";
1780 $self->payinfo($payinfo);
1783 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1785 return 'Banned ACH account: banned on '.
1786 time2str('%a %h %o at %r', $ban->_date).
1787 ' by '. $ban->otaker.
1788 ' (ban# '. $ban->bannum. ')';
1791 } elsif ( $self->payby eq 'LECB' ) {
1793 my $payinfo = $self->payinfo;
1794 $payinfo =~ s/\D//g;
1795 $payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
1797 $self->payinfo($payinfo);
1800 } elsif ( $self->payby eq 'BILL' ) {
1802 $error = $self->ut_textn('payinfo');
1803 return "Illegal P.O. number: ". $self->payinfo if $error;
1806 } elsif ( $self->payby eq 'COMP' ) {
1808 my $curuser = $FS::CurrentUser::CurrentUser;
1809 if ( ! $self->custnum
1810 && ! $curuser->access_right('Complimentary customer')
1813 return "You are not permitted to create complimentary accounts."
1816 $error = $self->ut_textn('payinfo');
1817 return "Illegal comp account issuer: ". $self->payinfo if $error;
1820 } elsif ( $self->payby eq 'PREPAY' ) {
1822 my $payinfo = $self->payinfo;
1823 $payinfo =~ s/\W//g; #anything else would just confuse things
1824 $self->payinfo($payinfo);
1825 $error = $self->ut_alpha('payinfo');
1826 return "Illegal prepayment identifier: ". $self->payinfo if $error;
1827 return "Unknown prepayment identifier"
1828 unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
1833 if ( $self->paydate eq '' || $self->paydate eq '-' ) {
1834 return "Expiration date required"
1835 unless $self->payby =~ /^(BILL|PREPAY|CHEK|DCHK|LECB|CASH|WEST|MCRD)$/;
1839 if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
1840 ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
1841 } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
1842 ( $m, $y ) = ( $3, "20$2" );
1844 return "Illegal expiration date: ". $self->paydate;
1846 $self->paydate("$y-$m-01");
1847 my($nowm,$nowy)=(localtime(time))[4,5]; $nowm++; $nowy+=1900;
1848 return gettext('expired_card')
1850 && !$ignore_expired_card
1851 && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
1854 if ( $self->payname eq '' && $self->payby !~ /^(CHEK|DCHK)$/ &&
1855 ( ! $conf->exists('require_cardname')
1856 || $self->payby !~ /^(CARD|DCRD)$/ )
1858 $self->payname( $self->first. " ". $self->getfield('last') );
1860 $self->payname =~ /^([\w \,\.\-\'\&]+)$/
1861 or return gettext('illegal_name'). " payname: ". $self->payname;
1865 foreach my $flag (qw( tax spool_cdr squelch_cdr archived )) {
1866 $self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
1870 $self->otaker(getotaker) unless $self->otaker;
1872 warn "$me check AFTER: \n". $self->_dump
1875 $self->SUPER::check;
1880 Returns a list of fields which have ship_ duplicates.
1885 qw( last first company
1886 address1 address2 city county state zip country
1891 =item has_ship_address
1893 Returns true if this customer record has a separate shipping address.
1897 sub has_ship_address {
1899 scalar( grep { $self->getfield("ship_$_") ne '' } $self->addr_fields );
1902 =item all_pkgs [ EXTRA_QSEARCH_PARAMS_HASHREF ]
1904 Returns all packages (see L<FS::cust_pkg>) for this customer.
1910 my $extra_qsearch = ref($_[0]) ? shift : {};
1912 return $self->num_pkgs unless wantarray || keys(%$extra_qsearch);
1915 if ( $self->{'_pkgnum'} ) {
1916 @cust_pkg = values %{ $self->{'_pkgnum'}->cache };
1918 @cust_pkg = $self->_cust_pkg($extra_qsearch);
1921 sort sort_packages @cust_pkg;
1926 Synonym for B<all_pkgs>.
1931 shift->all_pkgs(@_);
1936 Returns all locations (see L<FS::cust_location>) for this customer.
1942 qsearch('cust_location', { 'custnum' => $self->custnum } );
1945 =item ncancelled_pkgs [ EXTRA_QSEARCH_PARAMS_HASHREF ]
1947 Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
1951 sub ncancelled_pkgs {
1953 my $extra_qsearch = ref($_[0]) ? shift : {};
1955 return $self->num_ncancelled_pkgs unless wantarray;
1958 if ( $self->{'_pkgnum'} ) {
1960 warn "$me ncancelled_pkgs: returning cached objects"
1963 @cust_pkg = grep { ! $_->getfield('cancel') }
1964 values %{ $self->{'_pkgnum'}->cache };
1968 warn "$me ncancelled_pkgs: searching for packages with custnum ".
1969 $self->custnum. "\n"
1972 $extra_qsearch->{'extra_sql'} .= ' AND ( cancel IS NULL OR cancel = 0 ) ';
1974 @cust_pkg = $self->_cust_pkg($extra_qsearch);
1978 sort sort_packages @cust_pkg;
1984 my $extra_qsearch = ref($_[0]) ? shift : {};
1986 $extra_qsearch->{'select'} ||= '*';
1987 $extra_qsearch->{'select'} .=
1988 ',( SELECT COUNT(*) FROM cust_svc WHERE cust_pkg.pkgnum = cust_svc.pkgnum )
1992 $_->{'_num_cust_svc'} = $_->get('_num_cust_svc');
1997 'table' => 'cust_pkg',
1998 'hashref' => { 'custnum' => $self->custnum },
2003 # This should be generalized to use config options to determine order.
2006 if ( $a->get('cancel') xor $b->get('cancel') ) {
2007 return -1 if $b->get('cancel');
2008 return 1 if $a->get('cancel');
2009 #shouldn't get here...
2012 my $a_num_cust_svc = $a->num_cust_svc;
2013 my $b_num_cust_svc = $b->num_cust_svc;
2014 return 0 if !$a_num_cust_svc && !$b_num_cust_svc;
2015 return -1 if $a_num_cust_svc && !$b_num_cust_svc;
2016 return 1 if !$a_num_cust_svc && $b_num_cust_svc;
2017 my @a_cust_svc = $a->cust_svc;
2018 my @b_cust_svc = $b->cust_svc;
2019 $a_cust_svc[0]->svc_x->label cmp $b_cust_svc[0]->svc_x->label;
2024 =item suspended_pkgs
2026 Returns all suspended packages (see L<FS::cust_pkg>) for this customer.
2030 sub suspended_pkgs {
2032 grep { $_->susp } $self->ncancelled_pkgs;
2035 =item unflagged_suspended_pkgs
2037 Returns all unflagged suspended packages (see L<FS::cust_pkg>) for this
2038 customer (thouse packages without the `manual_flag' set).
2042 sub unflagged_suspended_pkgs {
2044 return $self->suspended_pkgs
2045 unless dbdef->table('cust_pkg')->column('manual_flag');
2046 grep { ! $_->manual_flag } $self->suspended_pkgs;
2049 =item unsuspended_pkgs
2051 Returns all unsuspended (and uncancelled) packages (see L<FS::cust_pkg>) for
2056 sub unsuspended_pkgs {
2058 grep { ! $_->susp } $self->ncancelled_pkgs;
2061 =item next_bill_date
2063 Returns the next date this customer will be billed, as a UNIX timestamp, or
2064 undef if no active package has a next bill date.
2068 sub next_bill_date {
2070 min( map $_->get('bill'), grep $_->get('bill'), $self->unsuspended_pkgs );
2073 =item num_cancelled_pkgs
2075 Returns the number of cancelled packages (see L<FS::cust_pkg>) for this
2080 sub num_cancelled_pkgs {
2081 shift->num_pkgs("cust_pkg.cancel IS NOT NULL AND cust_pkg.cancel != 0");
2084 sub num_ncancelled_pkgs {
2085 shift->num_pkgs("( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )");
2089 my( $self ) = shift;
2090 my $sql = scalar(@_) ? shift : '';
2091 $sql = "AND $sql" if $sql && $sql !~ /^\s*$/ && $sql !~ /^\s*AND/i;
2092 my $sth = dbh->prepare(
2093 "SELECT COUNT(*) FROM cust_pkg WHERE custnum = ? $sql"
2094 ) or die dbh->errstr;
2095 $sth->execute($self->custnum) or die $sth->errstr;
2096 $sth->fetchrow_arrayref->[0];
2101 Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
2102 and L<FS::cust_pkg>) for this customer. Always returns a list: an empty list
2103 on success or a list of errors.
2109 grep { $_->unsuspend } $self->suspended_pkgs;
2114 Suspends all unsuspended packages (see L<FS::cust_pkg>) for this customer.
2116 Returns a list: an empty list on success or a list of errors.
2122 grep { $_->suspend(@_) } $self->unsuspended_pkgs;
2125 =item suspend_if_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
2127 Suspends all unsuspended packages (see L<FS::cust_pkg>) matching the listed
2128 PKGPARTs (see L<FS::part_pkg>). Preferred usage is to pass a hashref instead
2129 of a list of pkgparts; the hashref has the following keys:
2133 =item pkgparts - listref of pkgparts
2135 =item (other options are passed to the suspend method)
2140 Returns a list: an empty list on success or a list of errors.
2144 sub suspend_if_pkgpart {
2146 my (@pkgparts, %opt);
2147 if (ref($_[0]) eq 'HASH'){
2148 @pkgparts = @{$_[0]{pkgparts}};
2153 grep { $_->suspend(%opt) }
2154 grep { my $pkgpart = $_->pkgpart; grep { $pkgpart eq $_ } @pkgparts }
2155 $self->unsuspended_pkgs;
2158 =item suspend_unless_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
2160 Suspends all unsuspended packages (see L<FS::cust_pkg>) unless they match the
2161 given PKGPARTs (see L<FS::part_pkg>). Preferred usage is to pass a hashref
2162 instead of a list of pkgparts; the hashref has the following keys:
2166 =item pkgparts - listref of pkgparts
2168 =item (other options are passed to the suspend method)
2172 Returns a list: an empty list on success or a list of errors.
2176 sub suspend_unless_pkgpart {
2178 my (@pkgparts, %opt);
2179 if (ref($_[0]) eq 'HASH'){
2180 @pkgparts = @{$_[0]{pkgparts}};
2185 grep { $_->suspend(%opt) }
2186 grep { my $pkgpart = $_->pkgpart; ! grep { $pkgpart eq $_ } @pkgparts }
2187 $self->unsuspended_pkgs;
2190 =item cancel [ OPTION => VALUE ... ]
2192 Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
2194 Available options are:
2198 =item quiet - can be set true to supress email cancellation notices.
2200 =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.
2202 =item ban - can be set true to ban this customer's credit card or ACH information, if present.
2204 =item nobill - can be set true to skip billing if it might otherwise be done.
2208 Always returns a list: an empty list on success or a list of errors.
2212 # nb that dates are not specified as valid options to this method
2215 my( $self, %opt ) = @_;
2217 warn "$me cancel called on customer ". $self->custnum. " with options ".
2218 join(', ', map { "$_: $opt{$_}" } keys %opt ). "\n"
2221 return ( 'access denied' )
2222 unless $FS::CurrentUser::CurrentUser->access_right('Cancel customer');
2224 if ( $opt{'ban'} && $self->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ ) {
2226 #should try decryption (we might have the private key)
2227 # and if not maybe queue a job for the server that does?
2228 return ( "Can't (yet) ban encrypted credit cards" )
2229 if $self->is_encrypted($self->payinfo);
2231 my $ban = new FS::banned_pay $self->_banned_pay_hashref;
2232 my $error = $ban->insert;
2233 return ( $error ) if $error;
2237 my @pkgs = $self->ncancelled_pkgs;
2239 if ( !$opt{nobill} && $conf->exists('bill_usage_on_cancel') ) {
2241 my $error = $self->bill( pkg_list => [ @pkgs ], cancel => 1 );
2242 warn "Error billing during cancel, custnum ". $self->custnum. ": $error"
2246 warn "$me cancelling ". scalar($self->ncancelled_pkgs). "/".
2247 scalar(@pkgs). " packages for customer ". $self->custnum. "\n"
2250 grep { $_ } map { $_->cancel(%opt) } $self->ncancelled_pkgs;
2253 sub _banned_pay_hashref {
2264 'payby' => $payby2ban{$self->payby},
2265 'payinfo' => md5_base64($self->payinfo),
2266 #don't ever *search* on reason! #'reason' =>
2272 Returns all notes (see L<FS::cust_main_note>) for this customer.
2279 qsearch( 'cust_main_note',
2280 { 'custnum' => $self->custnum },
2282 'ORDER BY _DATE DESC'
2288 Returns the agent (see L<FS::agent>) for this customer.
2294 qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
2297 =item bill_and_collect
2299 Cancels and suspends any packages due, generates bills, applies payments and
2302 Warns on errors (Does not currently: If there is an error, returns the error, otherwise returns false.)
2304 Options are passed as name-value pairs. Currently available options are:
2310 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:
2314 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
2318 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.
2322 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
2326 If set true, re-charges setup fees.
2330 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)
2334 Options are passed to the B<bill> and B<collect> methods verbatim, so all
2335 options of those methods are also available.
2339 sub bill_and_collect {
2340 my( $self, %options ) = @_;
2342 #$options{actual_time} not $options{time} because freeside-daily -d is for
2343 #pre-printing invoices
2344 $self->cancel_expired_pkgs( $options{actual_time} );
2345 $self->suspend_adjourned_pkgs( $options{actual_time} );
2347 my $error = $self->bill( %options );
2348 warn "Error billing, custnum ". $self->custnum. ": $error" if $error;
2350 $self->apply_payments_and_credits;
2352 unless ( $conf->exists('cancelled_cust-noevents')
2353 && ! $self->num_ncancelled_pkgs
2356 $error = $self->collect( %options );
2357 warn "Error collecting, custnum". $self->custnum. ": $error" if $error;
2363 sub cancel_expired_pkgs {
2364 my ( $self, $time ) = @_;
2366 my @cancel_pkgs = $self->ncancelled_pkgs( {
2367 'extra_sql' => " AND expire IS NOT NULL AND expire > 0 AND expire <= $time "
2370 foreach my $cust_pkg ( @cancel_pkgs ) {
2371 my $cpr = $cust_pkg->last_cust_pkg_reason('expire');
2372 my $error = $cust_pkg->cancel($cpr ? ( 'reason' => $cpr->reasonnum,
2373 'reason_otaker' => $cpr->otaker
2377 warn "Error cancelling expired pkg ". $cust_pkg->pkgnum.
2378 " for custnum ". $self->custnum. ": $error"
2384 sub suspend_adjourned_pkgs {
2385 my ( $self, $time ) = @_;
2387 my @susp_pkgs = $self->ncancelled_pkgs( {
2389 " AND ( susp IS NULL OR susp = 0 )
2390 AND ( ( bill IS NOT NULL AND bill != 0 AND bill < $time )
2391 OR ( adjourn IS NOT NULL AND adjourn != 0 AND adjourn <= $time )
2396 #only because there's no SQL test for is_prepaid :/
2398 grep { ( $_->part_pkg->is_prepaid
2403 && $_->adjourn <= $time
2409 foreach my $cust_pkg ( @susp_pkgs ) {
2410 my $cpr = $cust_pkg->last_cust_pkg_reason('adjourn')
2411 if ($cust_pkg->adjourn && $cust_pkg->adjourn < $^T);
2412 my $error = $cust_pkg->suspend($cpr ? ( 'reason' => $cpr->reasonnum,
2413 'reason_otaker' => $cpr->otaker
2418 warn "Error suspending package ". $cust_pkg->pkgnum.
2419 " for custnum ". $self->custnum. ": $error"
2427 Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
2428 conjunction with the collect method by calling B<bill_and_collect>.
2430 If there is an error, returns the error, otherwise returns false.
2432 Options are passed as name-value pairs. Currently available options are:
2438 If set true, re-charges setup fees.
2442 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:
2446 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
2450 An array ref of specific packages (objects) to attempt billing, instead trying all of them.
2452 $cust_main->bill( pkg_list => [$pkg1, $pkg2] );
2456 A hashref of pkgparts to exclude from this billing run.
2460 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.
2464 This boolean value informs the us that the package is being cancelled. This
2465 typically might mean not charging the normal recurring fee but only usage
2466 fees since the last billing. Setup charges may be charged. Not all package
2467 plans support this feature (they tend to charge 0).
2474 my( $self, %options ) = @_;
2475 return '' if $self->payby eq 'COMP';
2476 warn "$me bill customer ". $self->custnum. "\n"
2479 my $time = $options{'time'} || time;
2480 my $invoice_time = $options{'invoice_time'} || $time;
2482 $options{'not_pkgpart'} ||= {};
2485 local $SIG{HUP} = 'IGNORE';
2486 local $SIG{INT} = 'IGNORE';
2487 local $SIG{QUIT} = 'IGNORE';
2488 local $SIG{TERM} = 'IGNORE';
2489 local $SIG{TSTP} = 'IGNORE';
2490 local $SIG{PIPE} = 'IGNORE';
2492 my $oldAutoCommit = $FS::UID::AutoCommit;
2493 local $FS::UID::AutoCommit = 0;
2496 $self->select_for_update; #mutex
2498 my @cust_bill_pkg = ();
2501 # find the packages which are due for billing, find out how much they are
2502 # & generate invoice database.
2505 my( $total_setup, $total_recur, $postal_charge ) = ( 0, 0, 0 );
2507 my @precommit_hooks = ();
2509 $options{'pkg_list'} ||= [ $self->ncancelled_pkgs ]; #param checks?
2510 foreach my $cust_pkg ( @{ $options{'pkg_list'} } ) {
2512 next if $options{'not_pkgpart'}->{$cust_pkg->pkgpart};
2514 warn " bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG > 1;
2516 #? to avoid use of uninitialized value errors... ?
2517 $cust_pkg->setfield('bill', '')
2518 unless defined($cust_pkg->bill);
2520 #my $part_pkg = $cust_pkg->part_pkg;
2522 my $real_pkgpart = $cust_pkg->pkgpart;
2523 my %hash = $cust_pkg->hash;
2525 foreach my $part_pkg ( $cust_pkg->part_pkg->self_and_bill_linked ) {
2527 $cust_pkg->set($_, $hash{$_}) foreach qw ( setup last_bill bill );
2530 $self->_make_lines( 'part_pkg' => $part_pkg,
2531 'cust_pkg' => $cust_pkg,
2532 'precommit_hooks' => \@precommit_hooks,
2533 'line_items' => \@cust_bill_pkg,
2534 'setup' => \$total_setup,
2535 'recur' => \$total_recur,
2536 'tax_matrix' => \%taxlisthash,
2538 'real_pkgpart' => $real_pkgpart,
2539 'options' => \%options,
2542 $dbh->rollback if $oldAutoCommit;
2546 } #foreach my $part_pkg
2548 } #foreach my $cust_pkg
2550 unless ( @cust_bill_pkg ) { #don't create an invoice w/o line items
2551 #but do commit any package date cycling that happened
2552 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2556 if ( scalar( grep { $_->recur && $_->recur > 0 } @cust_bill_pkg) ||
2557 !$conf->exists('postal_invoice-recurring_only')
2561 my $postal_pkg = $self->charge_postal_fee();
2562 if ( $postal_pkg && !ref( $postal_pkg ) ) {
2564 $dbh->rollback if $oldAutoCommit;
2565 return "can't charge postal invoice fee for customer ".
2566 $self->custnum. ": $postal_pkg";
2568 } elsif ( $postal_pkg ) {
2570 my $real_pkgpart = $postal_pkg->pkgpart;
2571 foreach my $part_pkg ( $postal_pkg->part_pkg->self_and_bill_linked ) {
2572 my %postal_options = %options;
2573 delete $postal_options{cancel};
2575 $self->_make_lines( 'part_pkg' => $part_pkg,
2576 'cust_pkg' => $postal_pkg,
2577 'precommit_hooks' => \@precommit_hooks,
2578 'line_items' => \@cust_bill_pkg,
2579 'setup' => \$total_setup,
2580 'recur' => \$total_recur,
2581 'tax_matrix' => \%taxlisthash,
2583 'real_pkgpart' => $real_pkgpart,
2584 'options' => \%postal_options,
2587 $dbh->rollback if $oldAutoCommit;
2596 warn "having a look at the taxes we found...\n" if $DEBUG > 2;
2598 # keys are tax names (as printed on invoices / itemdesc )
2599 # values are listrefs of taxlisthash keys (internal identifiers)
2602 # keys are taxlisthash keys (internal identifiers)
2603 # values are (cumulative) amounts
2606 # keys are taxlisthash keys (internal identifiers)
2607 # values are listrefs of cust_bill_pkg_tax_location hashrefs
2608 my %tax_location = ();
2610 # keys are taxlisthash keys (internal identifiers)
2611 # values are listrefs of cust_bill_pkg_tax_rate_location hashrefs
2612 my %tax_rate_location = ();
2614 foreach my $tax ( keys %taxlisthash ) {
2615 my $tax_object = shift @{ $taxlisthash{$tax} };
2616 warn "found ". $tax_object->taxname. " as $tax\n" if $DEBUG > 2;
2617 warn " ". join('/', @{ $taxlisthash{$tax} } ). "\n" if $DEBUG > 2;
2618 my $hashref_or_error =
2619 $tax_object->taxline( $taxlisthash{$tax},
2620 'custnum' => $self->custnum,
2621 'invoice_time' => $invoice_time
2623 unless ( ref($hashref_or_error) ) {
2624 $dbh->rollback if $oldAutoCommit;
2625 return $hashref_or_error;
2627 unshift @{ $taxlisthash{$tax} }, $tax_object;
2629 my $name = $hashref_or_error->{'name'};
2630 my $amount = $hashref_or_error->{'amount'};
2632 #warn "adding $amount as $name\n";
2633 $taxname{ $name } ||= [];
2634 push @{ $taxname{ $name } }, $tax;
2636 $tax{ $tax } += $amount;
2638 $tax_location{ $tax } ||= [];
2639 if ( $tax_object->get('pkgnum') || $tax_object->get('locationnum') ) {
2640 push @{ $tax_location{ $tax } },
2642 'taxnum' => $tax_object->taxnum,
2643 'taxtype' => ref($tax_object),
2644 'pkgnum' => $tax_object->get('pkgnum'),
2645 'locationnum' => $tax_object->get('locationnum'),
2646 'amount' => sprintf('%.2f', $amount ),
2650 $tax_rate_location{ $tax } ||= [];
2651 if ( ref($tax_object) eq 'FS::tax_rate' ) {
2652 my $taxratelocationnum =
2653 $tax_object->tax_rate_location->taxratelocationnum;
2654 push @{ $tax_rate_location{ $tax } },
2656 'taxnum' => $tax_object->taxnum,
2657 'taxtype' => ref($tax_object),
2658 'amount' => sprintf('%.2f', $amount ),
2659 'locationtaxid' => $tax_object->location,
2660 'taxratelocationnum' => $taxratelocationnum,
2666 #move the cust_tax_exempt_pkg records to the cust_bill_pkgs we will commit
2667 my %packagemap = map { $_->pkgnum => $_ } @cust_bill_pkg;
2668 foreach my $tax ( keys %taxlisthash ) {
2669 foreach ( @{ $taxlisthash{$tax} }[1 ... scalar(@{ $taxlisthash{$tax} })] ) {
2670 next unless ref($_) eq 'FS::cust_bill_pkg';
2672 push @{ $packagemap{$_->pkgnum}->_cust_tax_exempt_pkg },
2673 splice( @{ $_->_cust_tax_exempt_pkg } );
2677 #consolidate and create tax line items
2678 warn "consolidating and generating...\n" if $DEBUG > 2;
2679 foreach my $taxname ( keys %taxname ) {
2682 my @cust_bill_pkg_tax_location = ();
2683 my @cust_bill_pkg_tax_rate_location = ();
2684 warn "adding $taxname\n" if $DEBUG > 1;
2685 foreach my $taxitem ( @{ $taxname{$taxname} } ) {
2686 next if $seen{$taxitem}++;
2687 warn "adding $tax{$taxitem}\n" if $DEBUG > 1;
2688 $tax += $tax{$taxitem};
2689 push @cust_bill_pkg_tax_location,
2690 map { new FS::cust_bill_pkg_tax_location $_ }
2691 @{ $tax_location{ $taxitem } };
2692 push @cust_bill_pkg_tax_rate_location,
2693 map { new FS::cust_bill_pkg_tax_rate_location $_ }
2694 @{ $tax_rate_location{ $taxitem } };
2698 $tax = sprintf('%.2f', $tax );
2699 $total_setup = sprintf('%.2f', $total_setup+$tax );
2701 push @cust_bill_pkg, new FS::cust_bill_pkg {
2707 'itemdesc' => $taxname,
2708 'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
2709 'cust_bill_pkg_tax_rate_location' => \@cust_bill_pkg_tax_rate_location,
2714 #add tax adjustments
2715 warn "adding tax adjustments...\n" if $DEBUG > 2;
2716 foreach my $cust_tax_adjustment (
2717 qsearch('cust_tax_adjustment', { 'custnum' => $self->custnum,
2723 my $tax = sprintf('%.2f', $cust_tax_adjustment->amount );
2724 $total_setup = sprintf('%.2f', $total_setup+$tax );
2726 my $itemdesc = $cust_tax_adjustment->taxname;
2727 $itemdesc = '' if $itemdesc eq 'Tax';
2729 push @cust_bill_pkg, new FS::cust_bill_pkg {
2735 'itemdesc' => $itemdesc,
2736 'itemcomment' => $cust_tax_adjustment->comment,
2737 'cust_tax_adjustment' => $cust_tax_adjustment,
2738 #'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
2743 my $charged = sprintf('%.2f', $total_setup + $total_recur );
2745 #create the new invoice
2746 my $cust_bill = new FS::cust_bill ( {
2747 'custnum' => $self->custnum,
2748 '_date' => ( $invoice_time ),
2749 'charged' => $charged,
2751 my $error = $cust_bill->insert;
2753 $dbh->rollback if $oldAutoCommit;
2754 return "can't create invoice for customer #". $self->custnum. ": $error";
2757 foreach my $cust_bill_pkg ( @cust_bill_pkg ) {
2758 $cust_bill_pkg->invnum($cust_bill->invnum);
2759 my $error = $cust_bill_pkg->insert;
2761 $dbh->rollback if $oldAutoCommit;
2762 return "can't create invoice line item: $error";
2767 foreach my $hook ( @precommit_hooks ) {
2769 &{$hook}; #($self) ?
2772 $dbh->rollback if $oldAutoCommit;
2773 return "$@ running precommit hook $hook\n";
2777 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2783 my ($self, %params) = @_;
2785 my $part_pkg = $params{part_pkg} or die "no part_pkg specified";
2786 my $cust_pkg = $params{cust_pkg} or die "no cust_pkg specified";
2787 my $precommit_hooks = $params{precommit_hooks} or die "no package specified";
2788 my $cust_bill_pkgs = $params{line_items} or die "no line buffer specified";
2789 my $total_setup = $params{setup} or die "no setup accumulator specified";
2790 my $total_recur = $params{recur} or die "no recur accumulator specified";
2791 my $taxlisthash = $params{tax_matrix} or die "no tax accumulator specified";
2792 my $time = $params{'time'} or die "no time specified";
2793 my (%options) = %{$params{options}};
2796 my $real_pkgpart = $params{real_pkgpart};
2797 my %hash = $cust_pkg->hash;
2798 my $old_cust_pkg = new FS::cust_pkg \%hash;
2804 $cust_pkg->pkgpart($part_pkg->pkgpart);
2812 if ( $options{'resetup'}
2813 || ( ! $cust_pkg->setup
2814 && ( ! $cust_pkg->start_date
2815 || $cust_pkg->start_date <= $time
2817 && ( ! $conf->exists('disable_setup_suspended_pkgs')
2818 || ( $conf->exists('disable_setup_suspended_pkgs') &&
2819 ! $cust_pkg->getfield('susp')
2826 warn " bill setup\n" if $DEBUG > 1;
2829 $setup = eval { $cust_pkg->calc_setup( $time, \@details ) };
2830 return "$@ running calc_setup for $cust_pkg\n"
2833 $unitsetup = $cust_pkg->part_pkg->unit_setup || $setup; #XXX uuh
2835 $cust_pkg->setfield('setup', $time)
2836 unless $cust_pkg->setup;
2837 #do need it, but it won't get written to the db
2838 #|| $cust_pkg->pkgpart != $real_pkgpart;
2840 $cust_pkg->setfield('start_date', '')
2841 if $cust_pkg->start_date;
2846 # bill recurring fee
2849 #XXX unit stuff here too
2853 if ( ! $cust_pkg->getfield('susp') and
2854 ( $part_pkg->getfield('freq') ne '0' &&
2855 ( $cust_pkg->getfield('bill') || 0 ) <= $time
2857 || ( $part_pkg->plan eq 'voip_cdr'
2858 && $part_pkg->option('bill_every_call')
2860 || ( $options{cancel} )
2863 # XXX should this be a package event? probably. events are called
2864 # at collection time at the moment, though...
2865 $part_pkg->reset_usage($cust_pkg, 'debug'=>$DEBUG)
2866 if $part_pkg->can('reset_usage');
2867 #don't want to reset usage just cause we want a line item??
2868 #&& $part_pkg->pkgpart == $real_pkgpart;
2870 warn " bill recur\n" if $DEBUG > 1;
2873 # XXX shared with $recur_prog
2874 $sdate = ( $options{cancel} ? $cust_pkg->last_bill : $cust_pkg->bill )
2878 #over two params! lets at least switch to a hashref for the rest...
2879 my $increment_next_bill = ( $part_pkg->freq ne '0'
2880 && ( $cust_pkg->getfield('bill') || 0 ) <= $time
2881 && !$options{cancel}
2883 my %param = ( 'precommit_hooks' => $precommit_hooks,
2884 'increment_next_bill' => $increment_next_bill,
2887 my $method = $options{cancel} ? 'calc_cancel' : 'calc_recur';
2888 $recur = eval { $cust_pkg->$method( \$sdate, \@details, \%param ) };
2889 return "$@ running $method for $cust_pkg\n"
2892 if ( $increment_next_bill ) {
2894 my $next_bill = $part_pkg->add_freq($sdate);
2895 return "unparsable frequency: ". $part_pkg->freq
2896 if $next_bill == -1;
2898 #pro-rating magic - if $recur_prog fiddled $sdate, want to use that
2899 # only for figuring next bill date, nothing else, so, reset $sdate again
2901 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
2902 #no need, its in $hash{last_bill}# my $last_bill = $cust_pkg->last_bill;
2903 $cust_pkg->last_bill($sdate);
2905 $cust_pkg->setfield('bill', $next_bill );
2911 warn "\$setup is undefined" unless defined($setup);
2912 warn "\$recur is undefined" unless defined($recur);
2913 warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
2916 # If there's line items, create em cust_bill_pkg records
2917 # If $cust_pkg has been modified, update it (if we're a real pkgpart)
2922 if ( $cust_pkg->modified && $cust_pkg->pkgpart == $real_pkgpart ) {
2923 # hmm.. and if just the options are modified in some weird price plan?
2925 warn " package ". $cust_pkg->pkgnum. " modified; updating\n"
2928 my $error = $cust_pkg->replace( $old_cust_pkg,
2929 'options' => { $cust_pkg->options },
2931 return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error"
2932 if $error; #just in case
2935 $setup = sprintf( "%.2f", $setup );
2936 $recur = sprintf( "%.2f", $recur );
2937 if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
2938 return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
2940 if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
2941 return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
2944 if ( $setup != 0 || $recur != 0 ) {
2946 warn " charges (setup=$setup, recur=$recur); adding line items\n"
2949 my @cust_pkg_detail = map { $_->detail } $cust_pkg->cust_pkg_detail('I');
2951 warn " adding customer package invoice detail: $_\n"
2952 foreach @cust_pkg_detail;
2954 push @details, @cust_pkg_detail;
2956 my $cust_bill_pkg = new FS::cust_bill_pkg {
2957 'pkgnum' => $cust_pkg->pkgnum,
2959 'unitsetup' => $unitsetup,
2961 'unitrecur' => $unitrecur,
2962 'quantity' => $cust_pkg->quantity,
2963 'details' => \@details,
2964 'hidden' => $part_pkg->hidden,
2967 if ( $part_pkg->option('recur_temporality', 1) eq 'preceding' ) {
2968 $cust_bill_pkg->sdate( $hash{last_bill} );
2969 $cust_bill_pkg->edate( $sdate - 86399 ); #60s*60m*24h-1
2970 $cust_bill_pkg->edate( $time ) if $options{cancel};
2971 } else { #if ( $part_pkg->option('recur_temporality', 1) eq 'upcoming' ) {
2972 $cust_bill_pkg->sdate( $sdate );
2973 $cust_bill_pkg->edate( $cust_pkg->bill );
2974 #$cust_bill_pkg->edate( $time ) if $options{cancel};
2977 $cust_bill_pkg->pkgpart_override($part_pkg->pkgpart)
2978 unless $part_pkg->pkgpart == $real_pkgpart;
2980 $$total_setup += $setup;
2981 $$total_recur += $recur;
2988 $self->_handle_taxes($part_pkg, $taxlisthash, $cust_bill_pkg, $cust_pkg, $options{invoice_time}, $real_pkgpart);
2989 return $error if $error;
2991 push @$cust_bill_pkgs, $cust_bill_pkg;
2993 } #if $setup != 0 || $recur != 0
3003 my $part_pkg = shift;
3004 my $taxlisthash = shift;
3005 my $cust_bill_pkg = shift;
3006 my $cust_pkg = shift;
3007 my $invoice_time = shift;
3008 my $real_pkgpart = shift;
3010 my %cust_bill_pkg = ();
3014 #push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->type eq 'U';
3015 push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->usage;
3016 push @classes, 'setup' if $cust_bill_pkg->setup;
3017 push @classes, 'recur' if $cust_bill_pkg->recur;
3019 if ( $self->tax !~ /Y/i && $self->payby ne 'COMP' ) {
3021 if ( $conf->exists('enable_taxproducts')
3022 && ( scalar($part_pkg->part_pkg_taxoverride)
3023 || $part_pkg->has_taxproduct
3028 if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
3029 return "fatal: Can't (yet) use tax-pkg_address with taxproducts";
3032 foreach my $class (@classes) {
3033 my $err_or_ref = $self->_gather_taxes( $part_pkg, $class );
3034 return $err_or_ref unless ref($err_or_ref);
3035 $taxes{$class} = $err_or_ref;
3038 unless (exists $taxes{''}) {
3039 my $err_or_ref = $self->_gather_taxes( $part_pkg, '' );
3040 return $err_or_ref unless ref($err_or_ref);
3041 $taxes{''} = $err_or_ref;
3046 my @loc_keys = qw( state county country );
3048 if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
3049 my $cust_location = $cust_pkg->cust_location;
3050 %taxhash = map { $_ => $cust_location->$_() } @loc_keys;
3053 ( $conf->exists('tax-ship_address') && length($self->ship_last) )
3056 %taxhash = map { $_ => $self->get("$prefix$_") } @loc_keys;
3059 $taxhash{'taxclass'} = $part_pkg->taxclass;
3061 my @taxes = qsearch( 'cust_main_county', \%taxhash );
3063 my %taxhash_elim = %taxhash;
3065 my @elim = qw( taxclass county state );
3066 while ( !scalar(@taxes) && scalar(@elim) ) {
3067 $taxhash_elim{ shift(@elim) } = '';
3068 @taxes = qsearch( 'cust_main_county', \%taxhash_elim );
3071 @taxes = grep { ! $_->taxname or ! $self->tax_exemption($_->taxname) }
3073 if $self->cust_main_exemption; #just to be safe
3075 if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
3077 $_->set('pkgnum', $cust_pkg->pkgnum );
3078 $_->set('locationnum', $cust_pkg->locationnum );
3082 $taxes{''} = [ @taxes ];
3083 $taxes{'setup'} = [ @taxes ];
3084 $taxes{'recur'} = [ @taxes ];
3085 $taxes{$_} = [ @taxes ] foreach (@classes);
3087 # # maybe eliminate this entirely, along with all the 0% records
3088 # unless ( @taxes ) {
3090 # "fatal: can't find tax rate for state/county/country/taxclass ".
3091 # join('/', map $taxhash{$_}, qw(state county country taxclass) );
3094 } #if $conf->exists('enable_taxproducts') ...
3099 if ( $conf->exists('separate_usage') || $cust_bill_pkg->hidden ) {
3101 my $temp_pkg = new FS::cust_pkg { pkgpart => $real_pkgpart };
3102 my %hash = $cust_bill_pkg->hidden # maybe for all bill linked?
3103 ? ( 'section' => $temp_pkg->part_pkg->categoryname )
3106 my $section = $cust_pkg->part_pkg->option('usage_section', 'Hush!');
3107 my $summary = $cust_pkg->part_pkg->option('summarize_usage', 'Hush!');
3108 push @display, new FS::cust_bill_pkg_display { type => 'S', %hash };
3109 push @display, new FS::cust_bill_pkg_display { type => 'R', %hash };
3111 if ($section && $summary) {
3112 push @display, new FS::cust_bill_pkg_display { type => 'U',
3116 $hash{post_total} = 'Y';
3119 $hash{section} = $section if $conf->exists('separate_usage');
3120 push @display, new FS::cust_bill_pkg_display { type => 'U', %hash };
3123 $cust_bill_pkg->set('display', \@display);
3125 my %tax_cust_bill_pkg = $cust_bill_pkg->disintegrate;
3126 foreach my $key (keys %tax_cust_bill_pkg) {
3127 my @taxes = @{ $taxes{$key} || [] };
3128 my $tax_cust_bill_pkg = $tax_cust_bill_pkg{$key};
3130 my %localtaxlisthash = ();
3131 foreach my $tax ( @taxes ) {
3133 my $taxname = ref( $tax ). ' '. $tax->taxnum;
3134 # $taxname .= ' pkgnum'. $cust_pkg->pkgnum.
3135 # ' locationnum'. $cust_pkg->locationnum
3136 # if $conf->exists('tax-pkg_address') && $cust_pkg->locationnum;
3138 $taxlisthash->{ $taxname } ||= [ $tax ];
3139 push @{ $taxlisthash->{ $taxname } }, $tax_cust_bill_pkg;
3141 $localtaxlisthash{ $taxname } ||= [ $tax ];
3142 push @{ $localtaxlisthash{ $taxname } }, $tax_cust_bill_pkg;
3146 warn "finding taxed taxes...\n" if $DEBUG > 2;
3147 foreach my $tax ( keys %localtaxlisthash ) {
3148 my $tax_object = shift @{ $localtaxlisthash{$tax} };
3149 warn "found possible taxed tax ". $tax_object->taxname. " we call $tax\n"
3151 next unless $tax_object->can('tax_on_tax');
3153 foreach my $tot ( $tax_object->tax_on_tax( $self ) ) {
3154 my $totname = ref( $tot ). ' '. $tot->taxnum;
3156 warn "checking $totname which we call ". $tot->taxname. " as applicable\n"
3158 next unless exists( $localtaxlisthash{ $totname } ); # only increase
3160 warn "adding $totname to taxed taxes\n" if $DEBUG > 2;
3161 my $hashref_or_error =
3162 $tax_object->taxline( $localtaxlisthash{$tax},
3163 'custnum' => $self->custnum,
3164 'invoice_time' => $invoice_time,
3166 return $hashref_or_error
3167 unless ref($hashref_or_error);
3169 $taxlisthash->{ $totname } ||= [ $tot ];
3170 push @{ $taxlisthash->{ $totname } }, $hashref_or_error->{amount};
3182 my $part_pkg = shift;
3186 my $geocode = $self->geocode('cch');
3188 my @taxclassnums = map { $_->taxclassnum }
3189 $part_pkg->part_pkg_taxoverride($class);
3191 unless (@taxclassnums) {
3192 @taxclassnums = map { $_->taxclassnum }
3193 grep { $_->taxable eq 'Y' }
3194 $part_pkg->part_pkg_taxrate('cch', $geocode, $class);
3196 warn "Found taxclassnum values of ". join(',', @taxclassnums)
3201 join(' OR ', map { "taxclassnum = $_" } @taxclassnums ). ")";
3203 @taxes = qsearch({ 'table' => 'tax_rate',
3204 'hashref' => { 'geocode' => $geocode, },
3205 'extra_sql' => $extra_sql,
3207 if scalar(@taxclassnums);
3209 warn "Found taxes ".
3210 join(',', map{ ref($_). " ". $_->get($_->primary_key) } @taxes). "\n"
3217 =item collect OPTIONS
3219 (Attempt to) collect money for this customer's outstanding invoices (see
3220 L<FS::cust_bill>). Usually used after the bill method.
3222 Actions are now triggered by billing events; see L<FS::part_event> and the
3223 billing events web interface. Old-style invoice events (see
3224 L<FS::part_bill_event>) have been deprecated.
3226 If there is an error, returns the error, otherwise returns false.
3228 Options are passed as name-value pairs.
3230 Currently available options are:
3236 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.
3240 Retry card/echeck/LEC transactions even when not scheduled by invoice events.
3244 set true to surpress email card/ACH decline notices.
3248 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
3252 allows for one time override of normal customer billing method
3256 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)
3264 my( $self, %options ) = @_;
3265 my $invoice_time = $options{'invoice_time'} || time;
3268 local $SIG{HUP} = 'IGNORE';
3269 local $SIG{INT} = 'IGNORE';
3270 local $SIG{QUIT} = 'IGNORE';
3271 local $SIG{TERM} = 'IGNORE';
3272 local $SIG{TSTP} = 'IGNORE';
3273 local $SIG{PIPE} = 'IGNORE';
3275 my $oldAutoCommit = $FS::UID::AutoCommit;
3276 local $FS::UID::AutoCommit = 0;
3279 $self->select_for_update; #mutex
3282 my $balance = $self->balance;
3283 warn "$me collect customer ". $self->custnum. ": balance $balance\n"
3286 if ( exists($options{'retry_card'}) ) {
3287 carp 'retry_card option passed to collect is deprecated; use retry';
3288 $options{'retry'} ||= $options{'retry_card'};
3290 if ( exists($options{'retry'}) && $options{'retry'} ) {
3291 my $error = $self->retry_realtime;
3293 $dbh->rollback if $oldAutoCommit;
3298 # false laziness w/pay_batch::import_results
3300 my $due_cust_event = $self->due_cust_event(
3301 'debug' => ( $options{'debug'} || 0 ),
3302 'time' => $invoice_time,
3303 'check_freq' => $options{'check_freq'},
3305 unless( ref($due_cust_event) ) {
3306 $dbh->rollback if $oldAutoCommit;
3307 return $due_cust_event;
3310 foreach my $cust_event ( @$due_cust_event ) {
3314 #re-eval event conditions (a previous event could have changed things)
3315 unless ( $cust_event->test_conditions( 'time' => $invoice_time ) ) {
3316 #don't leave stray "new/locked" records around
3317 my $error = $cust_event->delete;
3319 #gah, even with transactions
3320 $dbh->commit if $oldAutoCommit; #well.
3327 local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
3328 warn " running cust_event ". $cust_event->eventnum. "\n"
3332 #if ( my $error = $cust_event->do_event(%options) ) { #XXX %options?
3333 if ( my $error = $cust_event->do_event() ) {
3334 #XXX wtf is this? figure out a proper dealio with return value
3336 # gah, even with transactions.
3337 $dbh->commit if $oldAutoCommit; #well.
3344 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3349 =item due_cust_event [ HASHREF | OPTION => VALUE ... ]
3351 Inserts database records for and returns an ordered listref of new events due
3352 for this customer, as FS::cust_event objects (see L<FS::cust_event>). If no
3353 events are due, an empty listref is returned. If there is an error, returns a
3354 scalar error message.
3356 To actually run the events, call each event's test_condition method, and if
3357 still true, call the event's do_event method.
3359 Options are passed as a hashref or as a list of name-value pairs. Available
3366 Search only for events of this check frequency (how often events of this type are checked); currently "1d" (daily, the default) and "1m" (monthly) are recognized.
3370 "Current time" for the events.
3374 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
3378 Only return events for the specified eventtable (by default, events of all eventtables are returned)
3382 Explicitly pass the objects to be tested (typically used with eventtable).
3386 Set to true to return the objects, but not actually insert them into the
3393 sub due_cust_event {
3395 my %opt = ref($_[0]) ? %{ $_[0] } : @_;
3398 #my $DEBUG = $opt{'debug'}
3399 local($DEBUG) = $opt{'debug'}
3400 if defined($opt{'debug'}) && $opt{'debug'} > $DEBUG;
3402 warn "$me due_cust_event called with options ".
3403 join(', ', map { "$_: $opt{$_}" } keys %opt). "\n"
3406 $opt{'time'} ||= time;
3408 local $SIG{HUP} = 'IGNORE';
3409 local $SIG{INT} = 'IGNORE';
3410 local $SIG{QUIT} = 'IGNORE';
3411 local $SIG{TERM} = 'IGNORE';
3412 local $SIG{TSTP} = 'IGNORE';
3413 local $SIG{PIPE} = 'IGNORE';
3415 my $oldAutoCommit = $FS::UID::AutoCommit;
3416 local $FS::UID::AutoCommit = 0;
3419 $self->select_for_update #mutex
3420 unless $opt{testonly};
3423 # 1: find possible events (initial search)
3426 my @cust_event = ();
3428 my @eventtable = $opt{'eventtable'}
3429 ? ( $opt{'eventtable'} )
3430 : FS::part_event->eventtables_runorder;
3432 foreach my $eventtable ( @eventtable ) {
3435 if ( $opt{'objects'} ) {
3437 @objects = @{ $opt{'objects'} };
3441 #my @objects = $self->eventtable(); # sub cust_main { @{ [ $self ] }; }
3442 @objects = ( $eventtable eq 'cust_main' )
3444 : ( $self->$eventtable() );
3448 my @e_cust_event = ();
3450 my $cross = "CROSS JOIN $eventtable";
3451 $cross .= ' LEFT JOIN cust_main USING ( custnum )'
3452 unless $eventtable eq 'cust_main';
3454 foreach my $object ( @objects ) {
3456 #this first search uses the condition_sql magic for optimization.
3457 #the more possible events we can eliminate in this step the better
3459 my $cross_where = '';
3460 my $pkey = $object->primary_key;
3461 $cross_where = "$eventtable.$pkey = ". $object->$pkey();
3463 my $join = FS::part_event_condition->join_conditions_sql( $eventtable );
3465 FS::part_event_condition->where_conditions_sql( $eventtable,
3466 'time'=>$opt{'time'}
3468 my $order = FS::part_event_condition->order_conditions_sql( $eventtable );
3470 $extra_sql = "AND $extra_sql" if $extra_sql;
3472 #here is the agent virtualization
3473 $extra_sql .= " AND ( part_event.agentnum IS NULL
3474 OR part_event.agentnum = ". $self->agentnum. ' )';
3476 $extra_sql .= " $order";
3478 warn "searching for events for $eventtable ". $object->$pkey. "\n"
3479 if $opt{'debug'} > 2;
3480 my @part_event = qsearch( {
3481 'debug' => ( $opt{'debug'} > 3 ? 1 : 0 ),
3482 'select' => 'part_event.*',
3483 'table' => 'part_event',
3484 'addl_from' => "$cross $join",
3485 'hashref' => { 'check_freq' => ( $opt{'check_freq'} || '1d' ),
3486 'eventtable' => $eventtable,
3489 'extra_sql' => "AND $cross_where $extra_sql",
3493 my $pkey = $object->primary_key;
3494 warn " ". scalar(@part_event).
3495 " possible events found for $eventtable ". $object->$pkey(). "\n";
3498 push @e_cust_event, map { $_->new_cust_event($object) } @part_event;
3502 warn " ". scalar(@e_cust_event).
3503 " subtotal possible cust events found for $eventtable\n"
3506 push @cust_event, @e_cust_event;
3510 warn " ". scalar(@cust_event).
3511 " total possible cust events found in initial search\n"
3515 # 2: test conditions
3520 @cust_event = grep $_->test_conditions( 'time' => $opt{'time'},
3521 'stats_hashref' => \%unsat ),
3524 warn " ". scalar(@cust_event). " cust events left satisfying conditions\n"
3527 warn " invalid conditions not eliminated with condition_sql:\n".
3528 join('', map " $_: ".$unsat{$_}."\n", keys %unsat )
3535 unless( $opt{testonly} ) {
3536 foreach my $cust_event ( @cust_event ) {
3538 my $error = $cust_event->insert();
3540 $dbh->rollback if $oldAutoCommit;
3547 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3553 warn " returning events: ". Dumper(@cust_event). "\n"
3560 =item retry_realtime
3562 Schedules realtime / batch credit card / electronic check / LEC billing
3563 events for for retry. Useful if card information has changed or manual
3564 retry is desired. The 'collect' method must be called to actually retry
3567 Implementation details: For either this customer, or for each of this
3568 customer's open invoices, changes the status of the first "done" (with
3569 statustext error) realtime processing event to "failed".
3573 sub retry_realtime {
3576 local $SIG{HUP} = 'IGNORE';
3577 local $SIG{INT} = 'IGNORE';
3578 local $SIG{QUIT} = 'IGNORE';
3579 local $SIG{TERM} = 'IGNORE';
3580 local $SIG{TSTP} = 'IGNORE';
3581 local $SIG{PIPE} = 'IGNORE';
3583 my $oldAutoCommit = $FS::UID::AutoCommit;
3584 local $FS::UID::AutoCommit = 0;
3587 #a little false laziness w/due_cust_event (not too bad, really)
3589 my $join = FS::part_event_condition->join_conditions_sql;
3590 my $order = FS::part_event_condition->order_conditions_sql;
3593 . join ( ' OR ' , map {
3594 "( part_event.eventtable = " . dbh->quote($_)
3595 . " AND tablenum IN( SELECT " . dbdef->table($_)->primary_key . " from $_ where custnum = " . dbh->quote( $self->custnum ) . "))" ;
3596 } FS::part_event->eventtables)
3599 #here is the agent virtualization
3600 my $agent_virt = " ( part_event.agentnum IS NULL
3601 OR part_event.agentnum = ". $self->agentnum. ' )';
3603 #XXX this shouldn't be hardcoded, actions should declare it...
3604 my @realtime_events = qw(
3605 cust_bill_realtime_card
3606 cust_bill_realtime_check
3607 cust_bill_realtime_lec
3611 my $is_realtime_event = ' ( '. join(' OR ', map "part_event.action = '$_'",
3616 my @cust_event = qsearchs({
3617 'table' => 'cust_event',
3618 'select' => 'cust_event.*',
3619 'addl_from' => "LEFT JOIN part_event USING ( eventpart ) $join",
3620 'hashref' => { 'status' => 'done' },
3621 'extra_sql' => " AND statustext IS NOT NULL AND statustext != '' ".
3622 " AND $mine AND $is_realtime_event AND $agent_virt $order" # LIMIT 1"
3625 my %seen_invnum = ();
3626 foreach my $cust_event (@cust_event) {
3628 #max one for the customer, one for each open invoice
3629 my $cust_X = $cust_event->cust_X;
3630 next if $seen_invnum{ $cust_event->part_event->eventtable eq 'cust_bill'
3634 or $cust_event->part_event->eventtable eq 'cust_bill'
3637 my $error = $cust_event->retry;
3639 $dbh->rollback if $oldAutoCommit;
3640 return "error scheduling event for retry: $error";
3645 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3650 # some horrid false laziness here to avoid refactor fallout
3651 # eventually realtime realtime_bop and realtime_refund_bop should go
3652 # away and be replaced by _new_realtime_bop and _new_realtime_refund_bop
3654 =item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ]
3656 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
3657 via a Business::OnlinePayment realtime gateway. See
3658 L<http://420.am/business-onlinepayment> for supported gateways.
3660 Available methods are: I<CC>, I<ECHECK> and I<LEC>
3662 Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
3664 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
3665 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
3666 if set, will override the value from the customer record.
3668 I<description> is a free-text field passed to the gateway. It defaults to
3669 "Internet services".
3671 If an I<invnum> is specified, this payment (if successful) is applied to the
3672 specified invoice. If you don't specify an I<invnum> you might want to
3673 call the B<apply_payments> method.
3675 I<quiet> can be set true to surpress email decline notices.
3677 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
3678 resulting paynum, if any.
3680 I<payunique> is a unique identifier for this payment.
3682 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
3689 return $self->_new_realtime_bop(@_)
3690 if $self->_new_bop_required();
3692 my( $method, $amount, %options ) = @_;
3694 warn "$me realtime_bop: $method $amount\n";
3695 warn " $_ => $options{$_}\n" foreach keys %options;
3698 $options{'description'} ||= 'Internet services';
3700 return $self->fake_bop($method, $amount, %options) if $options{'fake'};
3702 eval "use Business::OnlinePayment";
3705 my $payinfo = exists($options{'payinfo'})
3706 ? $options{'payinfo'}
3709 my %method2payby = (
3716 # check for banned credit card/ACH
3719 my $ban = qsearchs('banned_pay', {
3720 'payby' => $method2payby{$method},
3721 'payinfo' => md5_base64($payinfo),
3723 return "Banned credit card" if $ban;
3726 # set taxclass and trans_is_recur based on invnum if there is one
3730 my $trans_is_recur = 0;
3731 if ( $options{'invnum'} ) {
3733 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
3734 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
3737 map { $_->part_pkg }
3739 map { $_->cust_pkg }
3740 $cust_bill->cust_bill_pkg;
3742 my @taxclasses = map $_->taxclass, @part_pkg;
3743 $taxclass = $taxclasses[0]
3744 unless grep { $taxclasses[0] ne $_ } @taxclasses; #unless there are
3745 #different taxclasses
3747 if grep { $_->freq ne '0' } @part_pkg;
3755 #look for an agent gateway override first
3757 if ( $method eq 'CC' ) {
3758 $cardtype = cardtype($payinfo);
3759 } elsif ( $method eq 'ECHECK' ) {
3762 $cardtype = $method;
3766 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3767 cardtype => $cardtype,
3768 taxclass => $taxclass, } )
3769 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3771 taxclass => $taxclass, } )
3772 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3773 cardtype => $cardtype,
3775 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3777 taxclass => '', } );
3779 my $payment_gateway = '';
3780 my( $processor, $login, $password, $action, @bop_options );
3781 if ( $override ) { #use a payment gateway override
3783 $payment_gateway = $override->payment_gateway;
3785 $processor = $payment_gateway->gateway_module;
3786 $login = $payment_gateway->gateway_username;
3787 $password = $payment_gateway->gateway_password;
3788 $action = $payment_gateway->gateway_action;
3789 @bop_options = $payment_gateway->options;
3791 } else { #use the standard settings from the config
3793 ( $processor, $login, $password, $action, @bop_options ) =
3794 $self->default_payment_gateway($method);
3802 my $address = exists($options{'address1'})
3803 ? $options{'address1'}
3805 my $address2 = exists($options{'address2'})
3806 ? $options{'address2'}
3808 $address .= ", ". $address2 if length($address2);
3810 my $o_payname = exists($options{'payname'})
3811 ? $options{'payname'}
3813 my($payname, $payfirst, $paylast);
3814 if ( $o_payname && $method ne 'ECHECK' ) {
3815 ($payname = $o_payname) =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
3816 or return "Illegal payname $payname";
3817 ($payfirst, $paylast) = ($1, $2);
3819 $payfirst = $self->getfield('first');
3820 $paylast = $self->getfield('last');
3821 $payname = "$payfirst $paylast";
3824 my @invoicing_list = $self->invoicing_list_emailonly;
3825 if ( $conf->exists('emailinvoiceautoalways')
3826 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
3827 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
3828 push @invoicing_list, $self->all_emails;
3831 my $email = ($conf->exists('business-onlinepayment-email-override'))
3832 ? $conf->config('business-onlinepayment-email-override')
3833 : $invoicing_list[0];
3837 my $payip = exists($options{'payip'})
3840 $content{customer_ip} = $payip
3843 $content{invoice_number} = $options{'invnum'}
3844 if exists($options{'invnum'}) && length($options{'invnum'});
3846 $content{email_customer} =
3847 ( $conf->exists('business-onlinepayment-email_customer')
3848 || $conf->exists('business-onlinepayment-email-override') );
3851 if ( $method eq 'CC' ) {
3853 $content{card_number} = $payinfo;
3854 $paydate = exists($options{'paydate'})
3855 ? $options{'paydate'}
3857 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
3858 $content{expiration} = "$2/$1";
3860 my $paycvv = exists($options{'paycvv'})
3861 ? $options{'paycvv'}
3863 $content{cvv2} = $paycvv
3866 my $paystart_month = exists($options{'paystart_month'})
3867 ? $options{'paystart_month'}
3868 : $self->paystart_month;
3870 my $paystart_year = exists($options{'paystart_year'})
3871 ? $options{'paystart_year'}
3872 : $self->paystart_year;
3874 $content{card_start} = "$paystart_month/$paystart_year"
3875 if $paystart_month && $paystart_year;
3877 my $payissue = exists($options{'payissue'})
3878 ? $options{'payissue'}
3880 $content{issue_number} = $payissue if $payissue;
3882 if ( $self->_bop_recurring_billing( 'payinfo' => $payinfo,
3883 'trans_is_recur' => $trans_is_recur,
3887 $content{recurring_billing} = 'YES';
3888 $content{acct_code} = 'rebill'
3889 if $conf->exists('credit_card-recurring_billing_acct_code');
3892 } elsif ( $method eq 'ECHECK' ) {
3893 ( $content{account_number}, $content{routing_code} ) =
3894 split('@', $payinfo);
3895 $content{bank_name} = $o_payname;
3896 $content{bank_state} = exists($options{'paystate'})
3897 ? $options{'paystate'}
3898 : $self->getfield('paystate');
3899 $content{account_type} = exists($options{'paytype'})
3900 ? uc($options{'paytype'}) || 'CHECKING'
3901 : uc($self->getfield('paytype')) || 'CHECKING';
3902 $content{account_name} = $payname;
3903 $content{customer_org} = $self->company ? 'B' : 'I';
3904 $content{state_id} = exists($options{'stateid'})
3905 ? $options{'stateid'}
3906 : $self->getfield('stateid');
3907 $content{state_id_state} = exists($options{'stateid_state'})
3908 ? $options{'stateid_state'}
3909 : $self->getfield('stateid_state');
3910 $content{customer_ssn} = exists($options{'ss'})
3913 } elsif ( $method eq 'LEC' ) {
3914 $content{phone} = $payinfo;
3918 # run transaction(s)
3921 my $balance = exists( $options{'balance'} )
3922 ? $options{'balance'}
3925 $self->select_for_update; #mutex ... just until we get our pending record in
3927 #the checks here are intended to catch concurrent payments
3928 #double-form-submission prevention is taken care of in cust_pay_pending::check
3931 return "The customer's balance has changed; $method transaction aborted."
3932 if $self->balance < $balance;
3933 #&& $self->balance < $amount; #might as well anyway?
3935 #also check and make sure there aren't *other* pending payments for this cust
3937 my @pending = qsearch('cust_pay_pending', {
3938 'custnum' => $self->custnum,
3939 'status' => { op=>'!=', value=>'done' }
3941 return "A payment is already being processed for this customer (".
3942 join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
3943 "); $method transaction aborted."
3944 if scalar(@pending);
3946 #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
3948 my $cust_pay_pending = new FS::cust_pay_pending {
3949 'custnum' => $self->custnum,
3950 #'invnum' => $options{'invnum'},
3953 'payby' => $method2payby{$method},
3954 'payinfo' => $payinfo,
3955 'paydate' => $paydate,
3956 'recurring_billing' => $content{recurring_billing},
3958 'gatewaynum' => ( $payment_gateway ? $payment_gateway->gatewaynum : '' ),
3960 $cust_pay_pending->payunique( $options{payunique} )
3961 if defined($options{payunique}) && length($options{payunique});
3962 my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
3963 return $cpp_new_err if $cpp_new_err;
3965 my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
3967 my $transaction = new Business::OnlinePayment( $processor, @bop_options );
3968 $transaction->content(
3971 'password' => $password,
3972 'action' => $action1,
3973 'description' => $options{'description'},
3974 'amount' => $amount,
3975 #'invoice_number' => $options{'invnum'},
3976 'customer_id' => $self->custnum,
3977 'last_name' => $paylast,
3978 'first_name' => $payfirst,
3980 'address' => $address,
3981 'city' => ( exists($options{'city'})
3984 'state' => ( exists($options{'state'})
3987 'zip' => ( exists($options{'zip'})
3990 'country' => ( exists($options{'country'})
3991 ? $options{'country'}
3993 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/
3995 'phone' => $self->daytime || $self->night,
3999 $cust_pay_pending->status('pending');
4000 my $cpp_pending_err = $cust_pay_pending->replace;
4001 return $cpp_pending_err if $cpp_pending_err;
4004 my $BOP_TESTING = 0;
4005 my $BOP_TESTING_SUCCESS = 1;
4007 unless ( $BOP_TESTING ) {
4008 $transaction->submit();
4010 if ( $BOP_TESTING_SUCCESS ) {
4011 $transaction->is_success(1);
4012 $transaction->authorization('fake auth');
4014 $transaction->is_success(0);
4015 $transaction->error_message('fake failure');
4019 if ( $transaction->is_success() && $action2 ) {
4021 $cust_pay_pending->status('authorized');
4022 my $cpp_authorized_err = $cust_pay_pending->replace;
4023 return $cpp_authorized_err if $cpp_authorized_err;
4025 my $auth = $transaction->authorization;
4026 my $ordernum = $transaction->can('order_number')
4027 ? $transaction->order_number
4031 new Business::OnlinePayment( $processor, @bop_options );
4038 password => $password,
4039 order_number => $ordernum,
4041 authorization => $auth,
4042 description => $options{'description'},
4045 foreach my $field (qw( authorization_source_code returned_ACI
4046 transaction_identifier validation_code
4047 transaction_sequence_num local_transaction_date
4048 local_transaction_time AVS_result_code )) {
4049 $capture{$field} = $transaction->$field() if $transaction->can($field);
4052 $capture->content( %capture );
4056 unless ( $capture->is_success ) {
4057 my $e = "Authorization successful but capture failed, custnum #".
4058 $self->custnum. ': '. $capture->result_code.
4059 ": ". $capture->error_message;
4066 $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
4067 my $cpp_captured_err = $cust_pay_pending->replace;
4068 return $cpp_captured_err if $cpp_captured_err;
4071 # remove paycvv after initial transaction
4074 #false laziness w/misc/process/payment.cgi - check both to make sure working
4076 if ( defined $self->dbdef_table->column('paycvv')
4077 && length($self->paycvv)
4078 && ! grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save')
4080 my $error = $self->remove_cvv;
4082 warn "WARNING: error removing cvv: $error\n";
4090 if ( $transaction->is_success() ) {
4093 if ( $payment_gateway ) { # agent override
4094 $paybatch = $payment_gateway->gatewaynum. '-';
4097 $paybatch .= "$processor:". $transaction->authorization;
4099 $paybatch .= ':'. $transaction->order_number
4100 if $transaction->can('order_number')
4101 && length($transaction->order_number);
4103 my $cust_pay = new FS::cust_pay ( {
4104 'custnum' => $self->custnum,
4105 'invnum' => $options{'invnum'},
4108 'payby' => $method2payby{$method},
4109 'payinfo' => $payinfo,
4110 'paybatch' => $paybatch,
4111 'paydate' => $paydate,
4113 #doesn't hurt to know, even though the dup check is in cust_pay_pending now
4114 $cust_pay->payunique( $options{payunique} )
4115 if defined($options{payunique}) && length($options{payunique});
4117 my $oldAutoCommit = $FS::UID::AutoCommit;
4118 local $FS::UID::AutoCommit = 0;
4121 #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
4123 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
4126 $cust_pay->invnum(''); #try again with no specific invnum
4127 my $error2 = $cust_pay->insert( $options{'manual'} ?
4128 ( 'manual' => 1 ) : ()
4131 # gah. but at least we have a record of the state we had to abort in
4132 # from cust_pay_pending now.
4133 my $e = "WARNING: $method captured but payment not recorded - ".
4134 "error inserting payment ($processor): $error2".
4135 " (previously tried insert with invnum #$options{'invnum'}" .
4136 ": $error ) - pending payment saved as paypendingnum ".
4137 $cust_pay_pending->paypendingnum. "\n";
4143 if ( $options{'paynum_ref'} ) {
4144 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
4147 $cust_pay_pending->status('done');
4148 $cust_pay_pending->statustext('captured');
4149 $cust_pay_pending->paynum($cust_pay->paynum);
4150 my $cpp_done_err = $cust_pay_pending->replace;
4152 if ( $cpp_done_err ) {
4154 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
4155 my $e = "WARNING: $method captured but payment not recorded - ".
4156 "error updating status for paypendingnum ".
4157 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
4163 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4164 return ''; #no error
4170 my $perror = "$processor error: ". $transaction->error_message;
4172 unless ( $transaction->error_message ) {
4175 if ( $transaction->can('response_page') ) {
4177 'page' => ( $transaction->can('response_page')
4178 ? $transaction->response_page
4181 'code' => ( $transaction->can('response_code')
4182 ? $transaction->response_code
4185 'headers' => ( $transaction->can('response_headers')
4186 ? $transaction->response_headers
4192 "No additional debugging information available for $processor";
4195 $perror .= "No error_message returned from $processor -- ".
4196 ( ref($t_response) ? Dumper($t_response) : $t_response );
4200 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
4201 && $conf->exists('emaildecline')
4202 && grep { $_ ne 'POST' } $self->invoicing_list
4203 && ! grep { $transaction->error_message =~ /$_/ }
4204 $conf->config('emaildecline-exclude')
4206 my @templ = $conf->config('declinetemplate');
4207 my $template = new Text::Template (
4209 SOURCE => [ map "$_\n", @templ ],
4210 ) or return "($perror) can't create template: $Text::Template::ERROR";
4211 $template->compile()
4212 or return "($perror) can't compile template: $Text::Template::ERROR";
4214 my $templ_hash = { error => $transaction->error_message };
4216 my $error = send_email(
4217 'from' => $conf->config('invoice_from', $self->agentnum ),
4218 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
4219 'subject' => 'Your payment could not be processed',
4220 'body' => [ $template->fill_in(HASH => $templ_hash) ],
4223 $perror .= " (also received error sending decline notification: $error)"
4228 $cust_pay_pending->status('done');
4229 $cust_pay_pending->statustext("declined: $perror");
4230 my $cpp_done_err = $cust_pay_pending->replace;
4231 if ( $cpp_done_err ) {
4232 my $e = "WARNING: $method declined but pending payment not resolved - ".
4233 "error updating status for paypendingnum ".
4234 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
4236 $perror = "$e ($perror)";
4244 sub _bop_recurring_billing {
4245 my( $self, %opt ) = @_;
4247 my $method = $conf->config('credit_card-recurring_billing_flag');
4249 if ( $method eq 'transaction_is_recur' ) {
4251 return 1 if $opt{'trans_is_recur'};
4255 my %hash = ( 'custnum' => $self->custnum,
4260 if qsearch('cust_pay', { %hash, 'payinfo' => $opt{'payinfo'} } )
4261 || qsearch('cust_pay', { %hash, 'paymask' => $self->mask_payinfo('CARD',
4272 =item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
4274 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
4275 via a Business::OnlinePayment realtime gateway. See
4276 L<http://420.am/business-onlinepayment> for supported gateways.
4278 Available methods are: I<CC>, I<ECHECK> and I<LEC>
4280 Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
4282 Most gateways require a reference to an original payment transaction to refund,
4283 so you probably need to specify a I<paynum>.
4285 I<amount> defaults to the original amount of the payment if not specified.
4287 I<reason> specifies a reason for the refund.
4289 I<paydate> specifies the expiration date for a credit card overriding the
4290 value from the customer record or the payment record. Specified as yyyy-mm-dd
4292 Implementation note: If I<amount> is unspecified or equal to the amount of the
4293 orignal payment, first an attempt is made to "void" the transaction via
4294 the gateway (to cancel a not-yet settled transaction) and then if that fails,
4295 the normal attempt is made to "refund" ("credit") the transaction via the
4296 gateway is attempted.
4298 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
4299 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
4300 #if set, will override the value from the customer record.
4302 #If an I<invnum> is specified, this payment (if successful) is applied to the
4303 #specified invoice. If you don't specify an I<invnum> you might want to
4304 #call the B<apply_payments> method.
4308 #some false laziness w/realtime_bop, not enough to make it worth merging
4309 #but some useful small subs should be pulled out
4310 sub realtime_refund_bop {
4313 return $self->_new_realtime_refund_bop(@_)
4314 if $self->_new_bop_required();
4316 my( $method, %options ) = @_;
4318 warn "$me realtime_refund_bop: $method refund\n";
4319 warn " $_ => $options{$_}\n" foreach keys %options;
4322 eval "use Business::OnlinePayment";
4326 # look up the original payment and optionally a gateway for that payment
4330 my $amount = $options{'amount'};
4332 my( $processor, $login, $password, @bop_options ) ;
4333 my( $auth, $order_number ) = ( '', '', '' );
4335 if ( $options{'paynum'} ) {
4337 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
4338 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
4339 or return "Unknown paynum $options{'paynum'}";
4340 $amount ||= $cust_pay->paid;
4342 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
4343 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
4344 $cust_pay->paybatch;
4345 my $gatewaynum = '';
4346 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
4348 if ( $gatewaynum ) { #gateway for the payment to be refunded
4350 my $payment_gateway =
4351 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
4352 die "payment gateway $gatewaynum not found"
4353 unless $payment_gateway;
4355 $processor = $payment_gateway->gateway_module;
4356 $login = $payment_gateway->gateway_username;
4357 $password = $payment_gateway->gateway_password;
4358 @bop_options = $payment_gateway->options;
4360 } else { #try the default gateway
4362 my( $conf_processor, $unused_action );
4363 ( $conf_processor, $login, $password, $unused_action, @bop_options ) =
4364 $self->default_payment_gateway($method);
4366 return "processor of payment $options{'paynum'} $processor does not".
4367 " match default processor $conf_processor"
4368 unless $processor eq $conf_processor;
4373 } else { # didn't specify a paynum, so look for agent gateway overrides
4374 # like a normal transaction
4377 if ( $method eq 'CC' ) {
4378 $cardtype = cardtype($self->payinfo);
4379 } elsif ( $method eq 'ECHECK' ) {
4382 $cardtype = $method;
4385 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4386 cardtype => $cardtype,
4388 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4390 taxclass => '', } );
4392 if ( $override ) { #use a payment gateway override
4394 my $payment_gateway = $override->payment_gateway;
4396 $processor = $payment_gateway->gateway_module;
4397 $login = $payment_gateway->gateway_username;
4398 $password = $payment_gateway->gateway_password;
4399 #$action = $payment_gateway->gateway_action;
4400 @bop_options = $payment_gateway->options;
4402 } else { #use the standard settings from the config
4405 ( $processor, $login, $password, $unused_action, @bop_options ) =
4406 $self->default_payment_gateway($method);
4411 return "neither amount nor paynum specified" unless $amount;
4416 'password' => $password,
4417 'order_number' => $order_number,
4418 'amount' => $amount,
4419 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/
4421 $content{authorization} = $auth
4422 if length($auth); #echeck/ACH transactions have an order # but no auth
4423 #(at least with authorize.net)
4425 my $disable_void_after;
4426 if ($conf->exists('disable_void_after')
4427 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
4428 $disable_void_after = $1;
4431 #first try void if applicable
4432 if ( $cust_pay && $cust_pay->paid == $amount
4434 ( not defined($disable_void_after) )
4435 || ( time < ($cust_pay->_date + $disable_void_after ) )
4438 warn " attempting void\n" if $DEBUG > 1;
4439 my $void = new Business::OnlinePayment( $processor, @bop_options );
4440 $void->content( 'action' => 'void', %content );
4442 if ( $void->is_success ) {
4443 my $error = $cust_pay->void($options{'reason'});
4445 # gah, even with transactions.
4446 my $e = 'WARNING: Card/ACH voided but database not updated - '.
4447 "error voiding payment: $error";
4451 warn " void successful\n" if $DEBUG > 1;
4456 warn " void unsuccessful, trying refund\n"
4460 my $address = $self->address1;
4461 $address .= ", ". $self->address2 if $self->address2;
4463 my($payname, $payfirst, $paylast);
4464 if ( $self->payname && $method ne 'ECHECK' ) {
4465 $payname = $self->payname;
4466 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
4467 or return "Illegal payname $payname";
4468 ($payfirst, $paylast) = ($1, $2);
4470 $payfirst = $self->getfield('first');
4471 $paylast = $self->getfield('last');
4472 $payname = "$payfirst $paylast";
4475 my @invoicing_list = $self->invoicing_list_emailonly;
4476 if ( $conf->exists('emailinvoiceautoalways')
4477 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
4478 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
4479 push @invoicing_list, $self->all_emails;
4482 my $email = ($conf->exists('business-onlinepayment-email-override'))
4483 ? $conf->config('business-onlinepayment-email-override')
4484 : $invoicing_list[0];
4486 my $payip = exists($options{'payip'})
4489 $content{customer_ip} = $payip
4493 if ( $method eq 'CC' ) {
4496 $content{card_number} = $payinfo = $cust_pay->payinfo;
4497 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
4498 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
4499 ($content{expiration} = "$2/$1"); # where available
4501 $content{card_number} = $payinfo = $self->payinfo;
4502 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
4503 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
4504 $content{expiration} = "$2/$1";
4507 } elsif ( $method eq 'ECHECK' ) {
4510 $payinfo = $cust_pay->payinfo;
4512 $payinfo = $self->payinfo;
4514 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
4515 $content{bank_name} = $self->payname;
4516 $content{account_type} = 'CHECKING';
4517 $content{account_name} = $payname;
4518 $content{customer_org} = $self->company ? 'B' : 'I';
4519 $content{customer_ssn} = $self->ss;
4520 } elsif ( $method eq 'LEC' ) {
4521 $content{phone} = $payinfo = $self->payinfo;
4525 my $refund = new Business::OnlinePayment( $processor, @bop_options );
4526 my %sub_content = $refund->content(
4527 'action' => 'credit',
4528 'customer_id' => $self->custnum,
4529 'last_name' => $paylast,
4530 'first_name' => $payfirst,
4532 'address' => $address,
4533 'city' => $self->city,
4534 'state' => $self->state,
4535 'zip' => $self->zip,
4536 'country' => $self->country,
4538 'phone' => $self->daytime || $self->night,
4541 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
4545 return "$processor error: ". $refund->error_message
4546 unless $refund->is_success();
4548 my %method2payby = (
4554 my $paybatch = "$processor:". $refund->authorization;
4555 $paybatch .= ':'. $refund->order_number
4556 if $refund->can('order_number') && $refund->order_number;
4558 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
4559 my @cust_bill_pay = $cust_pay->cust_bill_pay;
4560 last unless @cust_bill_pay;
4561 my $cust_bill_pay = pop @cust_bill_pay;
4562 my $error = $cust_bill_pay->delete;
4566 my $cust_refund = new FS::cust_refund ( {
4567 'custnum' => $self->custnum,
4568 'paynum' => $options{'paynum'},
4569 'refund' => $amount,
4571 'payby' => $method2payby{$method},
4572 'payinfo' => $payinfo,
4573 'paybatch' => $paybatch,
4574 'reason' => $options{'reason'} || 'card or ACH refund',
4576 my $error = $cust_refund->insert;
4578 $cust_refund->paynum(''); #try again with no specific paynum
4579 my $error2 = $cust_refund->insert;
4581 # gah, even with transactions.
4582 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
4583 "error inserting refund ($processor): $error2".
4584 " (previously tried insert with paynum #$options{'paynum'}" .
4595 # does the configuration indicate the new bop routines are required?
4597 sub _new_bop_required {
4600 my $botpp = 'Business::OnlineThirdPartyPayment';
4603 if ( $conf->config('business-onlinepayment-namespace') eq $botpp ||
4604 scalar( grep { $_->gateway_namespace eq $botpp }
4605 qsearch( 'payment_gateway', { 'disabled' => '' } )
4614 =item realtime_collect [ OPTION => VALUE ... ]
4616 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
4617 via a Business::OnlinePayment or Business::OnlineThirdPartyPayment realtime
4618 gateway. See L<http://420.am/business-onlinepayment> and
4619 L<http://420.am/business-onlinethirdpartypayment> for supported gateways.
4621 On failure returns an error message.
4623 Returns false or a hashref upon success. The hashref contains keys popup_url reference, and collectitems. The first is a URL to which a browser should be redirected for completion of collection. The second is a reference id for the transaction suitable for the end user. The collectitems is a reference to a list of name value pairs suitable for assigning to a html form and posted to popup_url.
4625 Available options are: I<method>, I<amount>, I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>
4627 I<method> is one of: I<CC>, I<ECHECK> and I<LEC>. If none is specified
4628 then it is deduced from the customer record.
4630 If no I<amount> is specified, then the customer balance is used.
4632 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
4633 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
4634 if set, will override the value from the customer record.
4636 I<description> is a free-text field passed to the gateway. It defaults to
4637 "Internet services".
4639 If an I<invnum> is specified, this payment (if successful) is applied to the
4640 specified invoice. If you don't specify an I<invnum> you might want to
4641 call the B<apply_payments> method.
4643 I<quiet> can be set true to surpress email decline notices.
4645 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
4646 resulting paynum, if any.
4648 I<payunique> is a unique identifier for this payment.
4650 I<session_id> is a session identifier associated with this payment.
4652 I<depend_jobnum> allows payment capture to unlock export jobs
4656 sub realtime_collect {
4657 my( $self, %options ) = @_;
4660 warn "$me realtime_collect:\n";
4661 warn " $_ => $options{$_}\n" foreach keys %options;
4664 $options{amount} = $self->balance unless exists( $options{amount} );
4665 $options{method} = FS::payby->payby2bop($self->payby)
4666 unless exists( $options{method} );
4668 return $self->realtime_bop({%options});
4672 =item _realtime_bop { [ ARG => VALUE ... ] }
4674 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
4675 via a Business::OnlinePayment realtime gateway. See
4676 L<http://420.am/business-onlinepayment> for supported gateways.
4678 Required arguments in the hashref are I<method>, and I<amount>
4680 Available methods are: I<CC>, I<ECHECK> and I<LEC>
4682 Available optional arguments are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>
4684 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
4685 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
4686 if set, will override the value from the customer record.
4688 I<description> is a free-text field passed to the gateway. It defaults to
4689 "Internet services".
4691 If an I<invnum> is specified, this payment (if successful) is applied to the
4692 specified invoice. If you don't specify an I<invnum> you might want to
4693 call the B<apply_payments> method.
4695 I<quiet> can be set true to surpress email decline notices.
4697 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
4698 resulting paynum, if any.
4700 I<payunique> is a unique identifier for this payment.
4702 I<session_id> is a session identifier associated with this payment.
4704 I<depend_jobnum> allows payment capture to unlock export jobs
4706 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
4710 # some helper routines
4711 sub _payment_gateway {
4712 my ($self, $options) = @_;
4714 $options->{payment_gateway} = $self->agent->payment_gateway( %$options )
4715 unless exists($options->{payment_gateway});
4717 $options->{payment_gateway};
4721 my ($self, $options) = @_;
4724 'login' => $options->{payment_gateway}->gateway_username,
4725 'password' => $options->{payment_gateway}->gateway_password,
4730 my ($self, $options) = @_;
4732 $options->{payment_gateway}->gatewaynum
4733 ? $options->{payment_gateway}->options
4734 : @{ $options->{payment_gateway}->get('options') };
4738 my ($self, $options) = @_;
4740 $options->{description} ||= 'Internet services';
4741 $options->{payinfo} = $self->payinfo unless exists( $options->{payinfo} );
4742 $options->{invnum} ||= '';
4743 $options->{payname} = $self->payname unless exists( $options->{payname} );
4747 my ($self, $options) = @_;
4750 $content{address} = exists($options->{'address1'})
4751 ? $options->{'address1'}
4753 my $address2 = exists($options->{'address2'})
4754 ? $options->{'address2'}
4756 $content{address} .= ", ". $address2 if length($address2);
4758 my $payip = exists($options->{'payip'}) ? $options->{'payip'} : $self->payip;
4759 $content{customer_ip} = $payip if length($payip);
4761 $content{invoice_number} = $options->{'invnum'}
4762 if exists($options->{'invnum'}) && length($options->{'invnum'});
4764 $content{email_customer} =
4765 ( $conf->exists('business-onlinepayment-email_customer')
4766 || $conf->exists('business-onlinepayment-email-override') );
4768 $content{payfirst} = $self->getfield('first');
4769 $content{paylast} = $self->getfield('last');
4771 $content{account_name} = "$content{payfirst} $content{paylast}"
4772 if $options->{method} eq 'ECHECK';
4774 $content{name} = $options->{payname};
4775 $content{name} = $content{account_name} if exists($content{account_name});
4777 $content{city} = exists($options->{city})
4780 $content{state} = exists($options->{state})
4783 $content{zip} = exists($options->{zip})
4786 $content{country} = exists($options->{country})
4787 ? $options->{country}
4789 $content{referer} = 'http://cleanwhisker.420.am/'; #XXX fix referer :/
4790 $content{phone} = $self->daytime || $self->night;
4795 my %bop_method2payby = (
4801 sub _new_realtime_bop {
4805 if (ref($_[0]) eq 'HASH') {
4806 %options = %{$_[0]};
4808 my ( $method, $amount ) = ( shift, shift );
4810 $options{method} = $method;
4811 $options{amount} = $amount;
4815 warn "$me realtime_bop (new): $options{method} $options{amount}\n";
4816 warn " $_ => $options{$_}\n" foreach keys %options;
4819 return $self->fake_bop(%options) if $options{'fake'};
4821 $self->_bop_defaults(\%options);
4824 # set trans_is_recur based on invnum if there is one
4827 my $trans_is_recur = 0;
4828 if ( $options{'invnum'} ) {
4830 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
4831 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
4834 map { $_->part_pkg }
4836 map { $_->cust_pkg }
4837 $cust_bill->cust_bill_pkg;
4840 if grep { $_->freq ne '0' } @part_pkg;
4848 my $payment_gateway = $self->_payment_gateway( \%options );
4849 my $namespace = $payment_gateway->gateway_namespace;
4851 eval "use $namespace";
4855 # check for banned credit card/ACH
4858 my $ban = qsearchs('banned_pay', {
4859 'payby' => $bop_method2payby{$options{method}},
4860 'payinfo' => md5_base64($options{payinfo}),
4862 return "Banned credit card" if $ban;
4868 my (%bop_content) = $self->_bop_content(\%options);
4870 if ( $options{method} ne 'ECHECK' ) {
4871 $options{payname} =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
4872 or return "Illegal payname $options{payname}";
4873 ($bop_content{payfirst}, $bop_content{paylast}) = ($1, $2);
4876 my @invoicing_list = $self->invoicing_list_emailonly;
4877 if ( $conf->exists('emailinvoiceautoalways')
4878 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
4879 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
4880 push @invoicing_list, $self->all_emails;
4883 my $email = ($conf->exists('business-onlinepayment-email-override'))
4884 ? $conf->config('business-onlinepayment-email-override')
4885 : $invoicing_list[0];
4889 if ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'CC' ) {
4891 $content{card_number} = $options{payinfo};
4892 $paydate = exists($options{'paydate'})
4893 ? $options{'paydate'}
4895 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
4896 $content{expiration} = "$2/$1";
4898 my $paycvv = exists($options{'paycvv'})
4899 ? $options{'paycvv'}
4901 $content{cvv2} = $paycvv
4904 my $paystart_month = exists($options{'paystart_month'})
4905 ? $options{'paystart_month'}
4906 : $self->paystart_month;
4908 my $paystart_year = exists($options{'paystart_year'})
4909 ? $options{'paystart_year'}
4910 : $self->paystart_year;
4912 $content{card_start} = "$paystart_month/$paystart_year"
4913 if $paystart_month && $paystart_year;
4915 my $payissue = exists($options{'payissue'})
4916 ? $options{'payissue'}
4918 $content{issue_number} = $payissue if $payissue;
4920 if ( $self->_bop_recurring_billing( 'payinfo' => $options{'payinfo'},
4921 'trans_is_recur' => $trans_is_recur,
4925 $content{recurring_billing} = 'YES';
4926 $content{acct_code} = 'rebill'
4927 if $conf->exists('credit_card-recurring_billing_acct_code');
4930 } elsif ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'ECHECK' ){
4931 ( $content{account_number}, $content{routing_code} ) =
4932 split('@', $options{payinfo});
4933 $content{bank_name} = $options{payname};
4934 $content{bank_state} = exists($options{'paystate'})
4935 ? $options{'paystate'}
4936 : $self->getfield('paystate');
4937 $content{account_type} = exists($options{'paytype'})
4938 ? uc($options{'paytype'}) || 'CHECKING'
4939 : uc($self->getfield('paytype')) || 'CHECKING';
4940 $content{customer_org} = $self->company ? 'B' : 'I';
4941 $content{state_id} = exists($options{'stateid'})
4942 ? $options{'stateid'}
4943 : $self->getfield('stateid');
4944 $content{state_id_state} = exists($options{'stateid_state'})
4945 ? $options{'stateid_state'}
4946 : $self->getfield('stateid_state');
4947 $content{customer_ssn} = exists($options{'ss'})
4950 } elsif ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'LEC' ) {
4951 $content{phone} = $options{payinfo};
4952 } elsif ( $namespace eq 'Business::OnlineThirdPartyPayment' ) {
4959 # run transaction(s)
4962 my $balance = exists( $options{'balance'} )
4963 ? $options{'balance'}
4966 $self->select_for_update; #mutex ... just until we get our pending record in
4968 #the checks here are intended to catch concurrent payments
4969 #double-form-submission prevention is taken care of in cust_pay_pending::check
4972 return "The customer's balance has changed; $options{method} transaction aborted."
4973 if $self->balance < $balance;
4974 #&& $self->balance < $options{amount}; #might as well anyway?
4976 #also check and make sure there aren't *other* pending payments for this cust
4978 my @pending = qsearch('cust_pay_pending', {
4979 'custnum' => $self->custnum,
4980 'status' => { op=>'!=', value=>'done' }
4982 return "A payment is already being processed for this customer (".
4983 join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
4984 "); $options{method} transaction aborted."
4985 if scalar(@pending);
4987 #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
4989 my $cust_pay_pending = new FS::cust_pay_pending {
4990 'custnum' => $self->custnum,
4991 #'invnum' => $options{'invnum'},
4992 'paid' => $options{amount},
4994 'payby' => $bop_method2payby{$options{method}},
4995 'payinfo' => $options{payinfo},
4996 'paydate' => $paydate,
4997 'recurring_billing' => $content{recurring_billing},
4999 'gatewaynum' => $payment_gateway->gatewaynum || '',
5000 'session_id' => $options{session_id} || '',
5001 'jobnum' => $options{depend_jobnum} || '',
5003 $cust_pay_pending->payunique( $options{payunique} )
5004 if defined($options{payunique}) && length($options{payunique});
5005 my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
5006 return $cpp_new_err if $cpp_new_err;
5008 my( $action1, $action2 ) =
5009 split( /\s*\,\s*/, $payment_gateway->gateway_action );
5011 my $transaction = new $namespace( $payment_gateway->gateway_module,
5012 $self->_bop_options(\%options),
5015 $transaction->content(
5016 'type' => $options{method},
5017 $self->_bop_auth(\%options),
5018 'action' => $action1,
5019 'description' => $options{'description'},
5020 'amount' => $options{amount},
5021 #'invoice_number' => $options{'invnum'},
5022 'customer_id' => $self->custnum,
5024 'reference' => $cust_pay_pending->paypendingnum, #for now
5029 $cust_pay_pending->status('pending');
5030 my $cpp_pending_err = $cust_pay_pending->replace;
5031 return $cpp_pending_err if $cpp_pending_err;
5034 my $BOP_TESTING = 0;
5035 my $BOP_TESTING_SUCCESS = 1;
5037 unless ( $BOP_TESTING ) {
5038 $transaction->submit();
5040 if ( $BOP_TESTING_SUCCESS ) {
5041 $transaction->is_success(1);
5042 $transaction->authorization('fake auth');
5044 $transaction->is_success(0);
5045 $transaction->error_message('fake failure');
5049 if ( $transaction->is_success() && $namespace eq 'Business::OnlineThirdPartyPayment' ) {
5051 return { reference => $cust_pay_pending->paypendingnum,
5052 map { $_ => $transaction->$_ } qw ( popup_url collectitems ) };
5054 } elsif ( $transaction->is_success() && $action2 ) {
5056 $cust_pay_pending->status('authorized');
5057 my $cpp_authorized_err = $cust_pay_pending->replace;
5058 return $cpp_authorized_err if $cpp_authorized_err;
5060 my $auth = $transaction->authorization;
5061 my $ordernum = $transaction->can('order_number')
5062 ? $transaction->order_number
5066 new Business::OnlinePayment( $payment_gateway->gateway_module,
5067 $self->_bop_options(\%options),
5072 type => $options{method},
5074 $self->_bop_auth(\%options),
5075 order_number => $ordernum,
5076 amount => $options{amount},
5077 authorization => $auth,
5078 description => $options{'description'},
5081 foreach my $field (qw( authorization_source_code returned_ACI
5082 transaction_identifier validation_code
5083 transaction_sequence_num local_transaction_date
5084 local_transaction_time AVS_result_code )) {
5085 $capture{$field} = $transaction->$field() if $transaction->can($field);
5088 $capture->content( %capture );
5092 unless ( $capture->is_success ) {
5093 my $e = "Authorization successful but capture failed, custnum #".
5094 $self->custnum. ': '. $capture->result_code.
5095 ": ". $capture->error_message;
5103 # remove paycvv after initial transaction
5106 #false laziness w/misc/process/payment.cgi - check both to make sure working
5108 if ( defined $self->dbdef_table->column('paycvv')
5109 && length($self->paycvv)
5110 && ! grep { $_ eq cardtype($options{payinfo}) } $conf->config('cvv-save')
5112 my $error = $self->remove_cvv;
5114 warn "WARNING: error removing cvv: $error\n";
5122 $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
5134 if (ref($_[0]) eq 'HASH') {
5135 %options = %{$_[0]};
5137 my ( $method, $amount ) = ( shift, shift );
5139 $options{method} = $method;
5140 $options{amount} = $amount;
5143 if ( $options{'fake_failure'} ) {
5144 return "Error: No error; test failure requested with fake_failure";
5148 #if ( $payment_gateway->gatewaynum ) { # agent override
5149 # $paybatch = $payment_gateway->gatewaynum. '-';
5152 #$paybatch .= "$processor:". $transaction->authorization;
5154 #$paybatch .= ':'. $transaction->order_number
5155 # if $transaction->can('order_number')
5156 # && length($transaction->order_number);
5158 my $paybatch = 'FakeProcessor:54:32';
5160 my $cust_pay = new FS::cust_pay ( {
5161 'custnum' => $self->custnum,
5162 'invnum' => $options{'invnum'},
5163 'paid' => $options{amount},
5165 'payby' => $bop_method2payby{$options{method}},
5166 #'payinfo' => $payinfo,
5167 'payinfo' => '4111111111111111',
5168 'paybatch' => $paybatch,
5169 #'paydate' => $paydate,
5170 'paydate' => '2012-05-01',
5172 $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
5174 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
5177 $cust_pay->invnum(''); #try again with no specific invnum
5178 my $error2 = $cust_pay->insert( $options{'manual'} ?
5179 ( 'manual' => 1 ) : ()
5182 # gah, even with transactions.
5183 my $e = 'WARNING: Card/ACH debited but database not updated - '.
5184 "error inserting (fake!) payment: $error2".
5185 " (previously tried insert with invnum #$options{'invnum'}" .
5192 if ( $options{'paynum_ref'} ) {
5193 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
5196 return ''; #no error
5201 # item _realtime_bop_result CUST_PAY_PENDING, BOP_OBJECT [ OPTION => VALUE ... ]
5203 # Wraps up processing of a realtime credit card, ACH (electronic check) or
5204 # phone bill transaction.
5206 sub _realtime_bop_result {
5207 my( $self, $cust_pay_pending, $transaction, %options ) = @_;
5209 warn "$me _realtime_bop_result: pending transaction ".
5210 $cust_pay_pending->paypendingnum. "\n";
5211 warn " $_ => $options{$_}\n" foreach keys %options;
5214 my $payment_gateway = $options{payment_gateway}
5215 or return "no payment gateway in arguments to _realtime_bop_result";
5217 $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
5218 my $cpp_captured_err = $cust_pay_pending->replace;
5219 return $cpp_captured_err if $cpp_captured_err;
5221 if ( $transaction->is_success() ) {
5224 if ( $payment_gateway->gatewaynum ) { # agent override
5225 $paybatch = $payment_gateway->gatewaynum. '-';
5228 $paybatch .= $payment_gateway->gateway_module. ":".
5229 $transaction->authorization;
5231 $paybatch .= ':'. $transaction->order_number
5232 if $transaction->can('order_number')
5233 && length($transaction->order_number);
5235 my $cust_pay = new FS::cust_pay ( {
5236 'custnum' => $self->custnum,
5237 'invnum' => $options{'invnum'},
5238 'paid' => $cust_pay_pending->paid,
5240 'payby' => $cust_pay_pending->payby,
5241 #'payinfo' => $payinfo,
5242 'paybatch' => $paybatch,
5243 'paydate' => $cust_pay_pending->paydate,
5245 #doesn't hurt to know, even though the dup check is in cust_pay_pending now
5246 $cust_pay->payunique( $options{payunique} )
5247 if defined($options{payunique}) && length($options{payunique});
5249 my $oldAutoCommit = $FS::UID::AutoCommit;
5250 local $FS::UID::AutoCommit = 0;
5253 #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
5255 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
5258 $cust_pay->invnum(''); #try again with no specific invnum
5259 my $error2 = $cust_pay->insert( $options{'manual'} ?
5260 ( 'manual' => 1 ) : ()
5263 # gah. but at least we have a record of the state we had to abort in
5264 # from cust_pay_pending now.
5265 my $e = "WARNING: $options{method} captured but payment not recorded -".
5266 " error inserting payment (". $payment_gateway->gateway_module.
5268 " (previously tried insert with invnum #$options{'invnum'}" .
5269 ": $error ) - pending payment saved as paypendingnum ".
5270 $cust_pay_pending->paypendingnum. "\n";
5276 my $jobnum = $cust_pay_pending->jobnum;
5278 my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
5280 unless ( $placeholder ) {
5281 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
5282 my $e = "WARNING: $options{method} captured but job $jobnum not ".
5283 "found for paypendingnum ". $cust_pay_pending->paypendingnum. "\n";
5288 $error = $placeholder->delete;
5291 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
5292 my $e = "WARNING: $options{method} captured but could not delete ".
5293 "job $jobnum for paypendingnum ".
5294 $cust_pay_pending->paypendingnum. ": $error\n";
5301 if ( $options{'paynum_ref'} ) {
5302 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
5305 $cust_pay_pending->status('done');
5306 $cust_pay_pending->statustext('captured');
5307 $cust_pay_pending->paynum($cust_pay->paynum);
5308 my $cpp_done_err = $cust_pay_pending->replace;
5310 if ( $cpp_done_err ) {
5312 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
5313 my $e = "WARNING: $options{method} captured but payment not recorded - ".
5314 "error updating status for paypendingnum ".
5315 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
5321 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
5322 return ''; #no error
5328 my $perror = $payment_gateway->gateway_module. " error: ".
5329 $transaction->error_message;
5331 my $jobnum = $cust_pay_pending->jobnum;
5333 my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
5335 if ( $placeholder ) {
5336 my $error = $placeholder->depended_delete;
5337 $error ||= $placeholder->delete;
5338 warn "error removing provisioning jobs after declined paypendingnum ".
5339 $cust_pay_pending->paypendingnum. "\n";
5341 my $e = "error finding job $jobnum for declined paypendingnum ".
5342 $cust_pay_pending->paypendingnum. "\n";
5348 unless ( $transaction->error_message ) {
5351 if ( $transaction->can('response_page') ) {
5353 'page' => ( $transaction->can('response_page')
5354 ? $transaction->response_page
5357 'code' => ( $transaction->can('response_code')
5358 ? $transaction->response_code
5361 'headers' => ( $transaction->can('response_headers')
5362 ? $transaction->response_headers
5368 "No additional debugging information available for ".
5369 $payment_gateway->gateway_module;
5372 $perror .= "No error_message returned from ".
5373 $payment_gateway->gateway_module. " -- ".
5374 ( ref($t_response) ? Dumper($t_response) : $t_response );
5378 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
5379 && $conf->exists('emaildecline')
5380 && grep { $_ ne 'POST' } $self->invoicing_list
5381 && ! grep { $transaction->error_message =~ /$_/ }
5382 $conf->config('emaildecline-exclude')
5384 my @templ = $conf->config('declinetemplate');
5385 my $template = new Text::Template (
5387 SOURCE => [ map "$_\n", @templ ],
5388 ) or return "($perror) can't create template: $Text::Template::ERROR";
5389 $template->compile()
5390 or return "($perror) can't compile template: $Text::Template::ERROR";
5392 my $templ_hash = { error => $transaction->error_message };
5394 my $error = send_email(
5395 'from' => $conf->config('invoice_from', $self->agentnum ),
5396 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
5397 'subject' => 'Your payment could not be processed',
5398 'body' => [ $template->fill_in(HASH => $templ_hash) ],
5401 $perror .= " (also received error sending decline notification: $error)"
5406 $cust_pay_pending->status('done');
5407 $cust_pay_pending->statustext("declined: $perror");
5408 my $cpp_done_err = $cust_pay_pending->replace;
5409 if ( $cpp_done_err ) {
5410 my $e = "WARNING: $options{method} declined but pending payment not ".
5411 "resolved - error updating status for paypendingnum ".
5412 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
5414 $perror = "$e ($perror)";
5422 =item realtime_botpp_capture CUST_PAY_PENDING [ OPTION => VALUE ... ]
5424 Verifies successful third party processing of a realtime credit card,
5425 ACH (electronic check) or phone bill transaction via a
5426 Business::OnlineThirdPartyPayment realtime gateway. See
5427 L<http://420.am/business-onlinethirdpartypayment> for supported gateways.
5429 Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
5431 The additional options I<payname>, I<city>, I<state>,
5432 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
5433 if set, will override the value from the customer record.
5435 I<description> is a free-text field passed to the gateway. It defaults to
5436 "Internet services".
5438 If an I<invnum> is specified, this payment (if successful) is applied to the
5439 specified invoice. If you don't specify an I<invnum> you might want to
5440 call the B<apply_payments> method.
5442 I<quiet> can be set true to surpress email decline notices.
5444 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
5445 resulting paynum, if any.
5447 I<payunique> is a unique identifier for this payment.
5449 Returns a hashref containing elements bill_error (which will be undefined
5450 upon success) and session_id of any associated session.
5454 sub realtime_botpp_capture {
5455 my( $self, $cust_pay_pending, %options ) = @_;
5457 warn "$me realtime_botpp_capture: pending transaction $cust_pay_pending\n";
5458 warn " $_ => $options{$_}\n" foreach keys %options;
5461 eval "use Business::OnlineThirdPartyPayment";
5465 # select the gateway
5468 my $method = FS::payby->payby2bop($cust_pay_pending->payby);
5470 my $payment_gateway = $cust_pay_pending->gatewaynum
5471 ? qsearchs( 'payment_gateway',
5472 { gatewaynum => $cust_pay_pending->gatewaynum }
5474 : $self->agent->payment_gateway( 'method' => $method,
5475 # 'invnum' => $cust_pay_pending->invnum,
5476 # 'payinfo' => $cust_pay_pending->payinfo,
5479 $options{payment_gateway} = $payment_gateway; # for the helper subs
5485 my @invoicing_list = $self->invoicing_list_emailonly;
5486 if ( $conf->exists('emailinvoiceautoalways')
5487 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
5488 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
5489 push @invoicing_list, $self->all_emails;
5492 my $email = ($conf->exists('business-onlinepayment-email-override'))
5493 ? $conf->config('business-onlinepayment-email-override')
5494 : $invoicing_list[0];
5498 $content{email_customer} =
5499 ( $conf->exists('business-onlinepayment-email_customer')
5500 || $conf->exists('business-onlinepayment-email-override') );
5503 # run transaction(s)
5507 new Business::OnlineThirdPartyPayment( $payment_gateway->gateway_module,
5508 $self->_bop_options(\%options),
5511 $transaction->reference({ %options });
5513 $transaction->content(
5515 $self->_bop_auth(\%options),
5516 'action' => 'Post Authorization',
5517 'description' => $options{'description'},
5518 'amount' => $cust_pay_pending->paid,
5519 #'invoice_number' => $options{'invnum'},
5520 'customer_id' => $self->custnum,
5521 'referer' => 'http://cleanwhisker.420.am/',
5522 'reference' => $cust_pay_pending->paypendingnum,
5524 'phone' => $self->daytime || $self->night,
5526 # plus whatever is required for bogus capture avoidance
5529 $transaction->submit();
5532 $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
5535 bill_error => $error,
5536 session_id => $cust_pay_pending->session_id,
5541 =item default_payment_gateway DEPRECATED -- use agent->payment_gateway
5545 sub default_payment_gateway {
5546 my( $self, $method ) = @_;
5548 die "Real-time processing not enabled\n"
5549 unless $conf->exists('business-onlinepayment');
5551 #warn "default_payment_gateway deprecated -- use agent->payment_gateway\n";
5554 my $bop_config = 'business-onlinepayment';
5555 $bop_config .= '-ach'
5556 if $method =~ /^(ECHECK|CHEK)$/ && $conf->exists($bop_config. '-ach');
5557 my ( $processor, $login, $password, $action, @bop_options ) =
5558 $conf->config($bop_config);
5559 $action ||= 'normal authorization';
5560 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
5561 die "No real-time processor is enabled - ".
5562 "did you set the business-onlinepayment configuration value?\n"
5565 ( $processor, $login, $password, $action, @bop_options )
5570 Removes the I<paycvv> field from the database directly.
5572 If there is an error, returns the error, otherwise returns false.
5578 my $sth = dbh->prepare("UPDATE cust_main SET paycvv = '' WHERE custnum = ?")
5579 or return dbh->errstr;
5580 $sth->execute($self->custnum)
5581 or return $sth->errstr;
5586 =item _new_realtime_refund_bop METHOD [ OPTION => VALUE ... ]
5588 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
5589 via a Business::OnlinePayment realtime gateway. See
5590 L<http://420.am/business-onlinepayment> for supported gateways.
5592 Available methods are: I<CC>, I<ECHECK> and I<LEC>
5594 Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
5596 Most gateways require a reference to an original payment transaction to refund,
5597 so you probably need to specify a I<paynum>.
5599 I<amount> defaults to the original amount of the payment if not specified.
5601 I<reason> specifies a reason for the refund.
5603 I<paydate> specifies the expiration date for a credit card overriding the
5604 value from the customer record or the payment record. Specified as yyyy-mm-dd
5606 Implementation note: If I<amount> is unspecified or equal to the amount of the
5607 orignal payment, first an attempt is made to "void" the transaction via
5608 the gateway (to cancel a not-yet settled transaction) and then if that fails,
5609 the normal attempt is made to "refund" ("credit") the transaction via the
5610 gateway is attempted.
5612 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
5613 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
5614 #if set, will override the value from the customer record.
5616 #If an I<invnum> is specified, this payment (if successful) is applied to the
5617 #specified invoice. If you don't specify an I<invnum> you might want to
5618 #call the B<apply_payments> method.
5622 #some false laziness w/realtime_bop, not enough to make it worth merging
5623 #but some useful small subs should be pulled out
5624 sub _new_realtime_refund_bop {
5628 if (ref($_[0]) ne 'HASH') {
5629 %options = %{$_[0]};
5633 $options{method} = $method;
5637 warn "$me realtime_refund_bop (new): $options{method} refund\n";
5638 warn " $_ => $options{$_}\n" foreach keys %options;
5642 # look up the original payment and optionally a gateway for that payment
5646 my $amount = $options{'amount'};
5648 my( $processor, $login, $password, @bop_options, $namespace ) ;
5649 my( $auth, $order_number ) = ( '', '', '' );
5651 if ( $options{'paynum'} ) {
5653 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
5654 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
5655 or return "Unknown paynum $options{'paynum'}";
5656 $amount ||= $cust_pay->paid;
5658 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
5659 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
5660 $cust_pay->paybatch;
5661 my $gatewaynum = '';
5662 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
5664 if ( $gatewaynum ) { #gateway for the payment to be refunded
5666 my $payment_gateway =
5667 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
5668 die "payment gateway $gatewaynum not found"
5669 unless $payment_gateway;
5671 $processor = $payment_gateway->gateway_module;
5672 $login = $payment_gateway->gateway_username;
5673 $password = $payment_gateway->gateway_password;
5674 $namespace = $payment_gateway->gateway_namespace;
5675 @bop_options = $payment_gateway->options;
5677 } else { #try the default gateway
5680 my $payment_gateway =
5681 $self->agent->payment_gateway('method' => $options{method});
5683 ( $conf_processor, $login, $password, $namespace ) =
5684 map { my $method = "gateway_$_"; $payment_gateway->$method }
5685 qw( module username password namespace );
5687 @bop_options = $payment_gateway->gatewaynum
5688 ? $payment_gateway->options
5689 : @{ $payment_gateway->get('options') };
5691 return "processor of payment $options{'paynum'} $processor does not".
5692 " match default processor $conf_processor"
5693 unless $processor eq $conf_processor;
5698 } else { # didn't specify a paynum, so look for agent gateway overrides
5699 # like a normal transaction
5701 my $payment_gateway =
5702 $self->agent->payment_gateway( 'method' => $options{method},
5703 #'payinfo' => $payinfo,
5705 my( $processor, $login, $password, $namespace ) =
5706 map { my $method = "gateway_$_"; $payment_gateway->$method }
5707 qw( module username password namespace );
5709 my @bop_options = $payment_gateway->gatewaynum
5710 ? $payment_gateway->options
5711 : @{ $payment_gateway->get('options') };
5714 return "neither amount nor paynum specified" unless $amount;
5716 eval "use $namespace";
5720 'type' => $options{method},
5722 'password' => $password,
5723 'order_number' => $order_number,
5724 'amount' => $amount,
5725 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/
5727 $content{authorization} = $auth
5728 if length($auth); #echeck/ACH transactions have an order # but no auth
5729 #(at least with authorize.net)
5731 my $disable_void_after;
5732 if ($conf->exists('disable_void_after')
5733 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
5734 $disable_void_after = $1;
5737 #first try void if applicable
5738 if ( $cust_pay && $cust_pay->paid == $amount
5740 ( not defined($disable_void_after) )
5741 || ( time < ($cust_pay->_date + $disable_void_after ) )
5744 warn " attempting void\n" if $DEBUG > 1;
5745 my $void = new Business::OnlinePayment( $processor, @bop_options );
5746 $void->content( 'action' => 'void', %content );
5748 if ( $void->is_success ) {
5749 my $error = $cust_pay->void($options{'reason'});
5751 # gah, even with transactions.
5752 my $e = 'WARNING: Card/ACH voided but database not updated - '.
5753 "error voiding payment: $error";
5757 warn " void successful\n" if $DEBUG > 1;
5762 warn " void unsuccessful, trying refund\n"
5766 my $address = $self->address1;
5767 $address .= ", ". $self->address2 if $self->address2;
5769 my($payname, $payfirst, $paylast);
5770 if ( $self->payname && $options{method} ne 'ECHECK' ) {
5771 $payname = $self->payname;
5772 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
5773 or return "Illegal payname $payname";
5774 ($payfirst, $paylast) = ($1, $2);
5776 $payfirst = $self->getfield('first');
5777 $paylast = $self->getfield('last');
5778 $payname = "$payfirst $paylast";
5781 my @invoicing_list = $self->invoicing_list_emailonly;
5782 if ( $conf->exists('emailinvoiceautoalways')
5783 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
5784 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
5785 push @invoicing_list, $self->all_emails;
5788 my $email = ($conf->exists('business-onlinepayment-email-override'))
5789 ? $conf->config('business-onlinepayment-email-override')
5790 : $invoicing_list[0];
5792 my $payip = exists($options{'payip'})
5795 $content{customer_ip} = $payip
5799 if ( $options{method} eq 'CC' ) {
5802 $content{card_number} = $payinfo = $cust_pay->payinfo;
5803 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
5804 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
5805 ($content{expiration} = "$2/$1"); # where available
5807 $content{card_number} = $payinfo = $self->payinfo;
5808 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
5809 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
5810 $content{expiration} = "$2/$1";
5813 } elsif ( $options{method} eq 'ECHECK' ) {
5816 $payinfo = $cust_pay->payinfo;
5818 $payinfo = $self->payinfo;
5820 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
5821 $content{bank_name} = $self->payname;
5822 $content{account_type} = 'CHECKING';
5823 $content{account_name} = $payname;
5824 $content{customer_org} = $self->company ? 'B' : 'I';
5825 $content{customer_ssn} = $self->ss;
5826 } elsif ( $options{method} eq 'LEC' ) {
5827 $content{phone} = $payinfo = $self->payinfo;
5831 my $refund = new Business::OnlinePayment( $processor, @bop_options );
5832 my %sub_content = $refund->content(
5833 'action' => 'credit',
5834 'customer_id' => $self->custnum,
5835 'last_name' => $paylast,
5836 'first_name' => $payfirst,
5838 'address' => $address,
5839 'city' => $self->city,
5840 'state' => $self->state,
5841 'zip' => $self->zip,
5842 'country' => $self->country,
5844 'phone' => $self->daytime || $self->night,
5847 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
5851 return "$processor error: ". $refund->error_message
5852 unless $refund->is_success();
5854 my $paybatch = "$processor:". $refund->authorization;
5855 $paybatch .= ':'. $refund->order_number
5856 if $refund->can('order_number') && $refund->order_number;
5858 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
5859 my @cust_bill_pay = $cust_pay->cust_bill_pay;
5860 last unless @cust_bill_pay;
5861 my $cust_bill_pay = pop @cust_bill_pay;
5862 my $error = $cust_bill_pay->delete;
5866 my $cust_refund = new FS::cust_refund ( {
5867 'custnum' => $self->custnum,
5868 'paynum' => $options{'paynum'},
5869 'refund' => $amount,
5871 'payby' => $bop_method2payby{$options{method}},
5872 'payinfo' => $payinfo,
5873 'paybatch' => $paybatch,
5874 'reason' => $options{'reason'} || 'card or ACH refund',
5876 my $error = $cust_refund->insert;
5878 $cust_refund->paynum(''); #try again with no specific paynum
5879 my $error2 = $cust_refund->insert;
5881 # gah, even with transactions.
5882 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
5883 "error inserting refund ($processor): $error2".
5884 " (previously tried insert with paynum #$options{'paynum'}" .
5895 =item batch_card OPTION => VALUE...
5897 Adds a payment for this invoice to the pending credit card batch (see
5898 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
5899 runs the payment using a realtime gateway.
5904 my ($self, %options) = @_;
5907 if (exists($options{amount})) {
5908 $amount = $options{amount};
5910 $amount = sprintf("%.2f", $self->balance - $self->in_transit_payments);
5912 return '' unless $amount > 0;
5914 my $invnum = delete $options{invnum};
5915 my $payby = $options{invnum} || $self->payby; #dubious
5917 if ($options{'realtime'}) {
5918 return $self->realtime_bop( FS::payby->payby2bop($self->payby),
5924 my $oldAutoCommit = $FS::UID::AutoCommit;
5925 local $FS::UID::AutoCommit = 0;
5928 #this needs to handle mysql as well as Pg, like svc_acct.pm
5929 #(make it into a common function if folks need to do batching with mysql)
5930 $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE")
5931 or return "Cannot lock pay_batch: " . $dbh->errstr;
5935 'payby' => FS::payby->payby2payment($payby),
5938 my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
5940 unless ( $pay_batch ) {
5941 $pay_batch = new FS::pay_batch \%pay_batch;
5942 my $error = $pay_batch->insert;
5944 $dbh->rollback if $oldAutoCommit;
5945 die "error creating new batch: $error\n";
5949 my $old_cust_pay_batch = qsearchs('cust_pay_batch', {
5950 'batchnum' => $pay_batch->batchnum,
5951 'custnum' => $self->custnum,
5954 foreach (qw( address1 address2 city state zip country payby payinfo paydate
5956 $options{$_} = '' unless exists($options{$_});
5959 my $cust_pay_batch = new FS::cust_pay_batch ( {
5960 'batchnum' => $pay_batch->batchnum,
5961 'invnum' => $invnum || 0, # is there a better value?
5962 # this field should be
5964 # cust_bill_pay_batch now
5965 'custnum' => $self->custnum,
5966 'last' => $self->getfield('last'),
5967 'first' => $self->getfield('first'),
5968 'address1' => $options{address1} || $self->address1,
5969 'address2' => $options{address2} || $self->address2,
5970 'city' => $options{city} || $self->city,
5971 'state' => $options{state} || $self->state,
5972 'zip' => $options{zip} || $self->zip,
5973 'country' => $options{country} || $self->country,
5974 'payby' => $options{payby} || $self->payby,
5975 'payinfo' => $options{payinfo} || $self->payinfo,
5976 'exp' => $options{paydate} || $self->paydate,
5977 'payname' => $options{payname} || $self->payname,
5978 'amount' => $amount, # consolidating
5981 $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
5982 if $old_cust_pay_batch;
5985 if ($old_cust_pay_batch) {
5986 $error = $cust_pay_batch->replace($old_cust_pay_batch)
5988 $error = $cust_pay_batch->insert;
5992 $dbh->rollback if $oldAutoCommit;
5996 my $unapplied = $self->total_unapplied_credits
5997 + $self->total_unapplied_payments
5998 + $self->in_transit_payments;
5999 foreach my $cust_bill ($self->open_cust_bill) {
6000 #$dbh->commit or die $dbh->errstr if $oldAutoCommit;
6001 my $cust_bill_pay_batch = new FS::cust_bill_pay_batch {
6002 'invnum' => $cust_bill->invnum,
6003 'paybatchnum' => $cust_pay_batch->paybatchnum,
6004 'amount' => $cust_bill->owed,
6007 if ($unapplied >= $cust_bill_pay_batch->amount){
6008 $unapplied -= $cust_bill_pay_batch->amount;
6011 $cust_bill_pay_batch->amount(sprintf ( "%.2f",
6012 $cust_bill_pay_batch->amount - $unapplied )); $unapplied = 0;
6014 $error = $cust_bill_pay_batch->insert;
6016 $dbh->rollback if $oldAutoCommit;
6021 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6025 =item apply_payments_and_credits
6027 Applies unapplied payments and credits.
6029 In most cases, this new method should be used in place of sequential
6030 apply_payments and apply_credits methods.
6032 If there is an error, returns the error, otherwise returns false.
6036 sub apply_payments_and_credits {
6039 local $SIG{HUP} = 'IGNORE';
6040 local $SIG{INT} = 'IGNORE';
6041 local $SIG{QUIT} = 'IGNORE';
6042 local $SIG{TERM} = 'IGNORE';
6043 local $SIG{TSTP} = 'IGNORE';
6044 local $SIG{PIPE} = 'IGNORE';
6046 my $oldAutoCommit = $FS::UID::AutoCommit;
6047 local $FS::UID::AutoCommit = 0;
6050 $self->select_for_update; #mutex
6052 foreach my $cust_bill ( $self->open_cust_bill ) {
6053 my $error = $cust_bill->apply_payments_and_credits;
6055 $dbh->rollback if $oldAutoCommit;
6056 return "Error applying: $error";
6060 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6065 =item apply_credits OPTION => VALUE ...
6067 Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
6068 to outstanding invoice balances in chronological order (or reverse
6069 chronological order if the I<order> option is set to B<newest>) and returns the
6070 value of any remaining unapplied credits available for refund (see
6071 L<FS::cust_refund>).
6073 Dies if there is an error.
6081 local $SIG{HUP} = 'IGNORE';
6082 local $SIG{INT} = 'IGNORE';
6083 local $SIG{QUIT} = 'IGNORE';
6084 local $SIG{TERM} = 'IGNORE';
6085 local $SIG{TSTP} = 'IGNORE';
6086 local $SIG{PIPE} = 'IGNORE';
6088 my $oldAutoCommit = $FS::UID::AutoCommit;
6089 local $FS::UID::AutoCommit = 0;
6092 $self->select_for_update; #mutex
6094 unless ( $self->total_unapplied_credits ) {
6095 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6099 my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
6100 qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
6102 my @invoices = $self->open_cust_bill;
6103 @invoices = sort { $b->_date <=> $a->_date } @invoices
6104 if defined($opt{'order'}) && $opt{'order'} eq 'newest';
6107 foreach my $cust_bill ( @invoices ) {
6110 if ( !defined($credit) || $credit->credited == 0) {
6111 $credit = pop @credits or last;
6114 if ($cust_bill->owed >= $credit->credited) {
6115 $amount=$credit->credited;
6117 $amount=$cust_bill->owed;
6120 my $cust_credit_bill = new FS::cust_credit_bill ( {
6121 'crednum' => $credit->crednum,
6122 'invnum' => $cust_bill->invnum,
6123 'amount' => $amount,
6125 my $error = $cust_credit_bill->insert;
6127 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
6131 redo if ($cust_bill->owed > 0);
6135 my $total_unapplied_credits = $self->total_unapplied_credits;
6137 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6139 return $total_unapplied_credits;
6142 =item apply_payments
6144 Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
6145 to outstanding invoice balances in chronological order.
6147 #and returns the value of any remaining unapplied payments.
6149 Dies if there is an error.
6153 sub apply_payments {
6156 local $SIG{HUP} = 'IGNORE';
6157 local $SIG{INT} = 'IGNORE';
6158 local $SIG{QUIT} = 'IGNORE';
6159 local $SIG{TERM} = 'IGNORE';
6160 local $SIG{TSTP} = 'IGNORE';
6161 local $SIG{PIPE} = 'IGNORE';
6163 my $oldAutoCommit = $FS::UID::AutoCommit;
6164 local $FS::UID::AutoCommit = 0;
6167 $self->select_for_update; #mutex
6171 my @payments = sort { $b->_date <=> $a->_date }
6172 grep { $_->unapplied > 0 }
6175 my @invoices = sort { $a->_date <=> $b->_date}
6176 grep { $_->owed > 0 }
6181 foreach my $cust_bill ( @invoices ) {
6184 if ( !defined($payment) || $payment->unapplied == 0 ) {
6185 $payment = pop @payments or last;
6188 if ( $cust_bill->owed >= $payment->unapplied ) {
6189 $amount = $payment->unapplied;
6191 $amount = $cust_bill->owed;
6194 my $cust_bill_pay = new FS::cust_bill_pay ( {
6195 'paynum' => $payment->paynum,
6196 'invnum' => $cust_bill->invnum,
6197 'amount' => $amount,
6199 my $error = $cust_bill_pay->insert;
6201 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
6205 redo if ( $cust_bill->owed > 0);
6209 my $total_unapplied_payments = $self->total_unapplied_payments;
6211 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6213 return $total_unapplied_payments;
6218 Returns the total owed for this customer on all invoices
6219 (see L<FS::cust_bill/owed>).
6225 $self->total_owed_date(2145859200); #12/31/2037
6228 =item total_owed_date TIME
6230 Returns the total owed for this customer on all invoices with date earlier than
6231 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
6232 see L<Time::Local> and L<Date::Parse> for conversion functions.
6236 sub total_owed_date {
6240 # my $custnum = $self->custnum;
6242 # my $owed_sql = FS::cust_bill->owed_sql;
6245 # SELECT SUM($owed_sql) FROM cust_bill
6246 # WHERE custnum = $custnum
6247 # AND _date <= $time
6250 # my $sth = dbh->prepare($sql) or die dbh->errstr;
6251 # $sth->execute() or die $sth->errstr;
6253 # return sprintf( '%.2f', $sth->fetchrow_arrayref->[0] );
6256 foreach my $cust_bill (
6257 grep { $_->_date <= $time }
6258 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
6260 $total_bill += $cust_bill->owed;
6262 sprintf( "%.2f", $total_bill );
6268 Returns the total amount of all payments.
6275 $total += $_->paid foreach $self->cust_pay;
6276 sprintf( "%.2f", $total );
6279 =item total_unapplied_credits
6281 Returns the total outstanding credit (see L<FS::cust_credit>) for this
6282 customer. See L<FS::cust_credit/credited>.
6284 =item total_credited
6286 Old name for total_unapplied_credits. Don't use.
6290 sub total_credited {
6291 #carp "total_credited deprecated, use total_unapplied_credits";
6292 shift->total_unapplied_credits(@_);
6295 sub total_unapplied_credits {
6297 my $total_credit = 0;
6298 $total_credit += $_->credited foreach $self->cust_credit;
6299 sprintf( "%.2f", $total_credit );
6302 =item total_unapplied_payments
6304 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer.
6305 See L<FS::cust_pay/unapplied>.
6309 sub total_unapplied_payments {
6311 my $total_unapplied = 0;
6312 $total_unapplied += $_->unapplied foreach $self->cust_pay;
6313 sprintf( "%.2f", $total_unapplied );
6316 =item total_unapplied_refunds
6318 Returns the total unrefunded refunds (see L<FS::cust_refund>) for this
6319 customer. See L<FS::cust_refund/unapplied>.
6323 sub total_unapplied_refunds {
6325 my $total_unapplied = 0;
6326 $total_unapplied += $_->unapplied foreach $self->cust_refund;
6327 sprintf( "%.2f", $total_unapplied );
6332 Returns the balance for this customer (total_owed plus total_unrefunded, minus
6333 total_unapplied_credits minus total_unapplied_payments).
6341 + $self->total_unapplied_refunds
6342 - $self->total_unapplied_credits
6343 - $self->total_unapplied_payments
6347 =item balance_date TIME
6349 Returns the balance for this customer, only considering invoices with date
6350 earlier than TIME (total_owed_date minus total_credited minus
6351 total_unapplied_payments). TIME is specified as a UNIX timestamp; see
6352 L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion
6361 $self->total_owed_date($time)
6362 + $self->total_unapplied_refunds
6363 - $self->total_unapplied_credits
6364 - $self->total_unapplied_payments
6368 =item in_transit_payments
6370 Returns the total of requests for payments for this customer pending in
6371 batches in transit to the bank. See L<FS::pay_batch> and L<FS::cust_pay_batch>
6375 sub in_transit_payments {
6377 my $in_transit_payments = 0;
6378 foreach my $pay_batch ( qsearch('pay_batch', {
6381 foreach my $cust_pay_batch ( qsearch('cust_pay_batch', {
6382 'batchnum' => $pay_batch->batchnum,
6383 'custnum' => $self->custnum,
6385 $in_transit_payments += $cust_pay_batch->amount;
6388 sprintf( "%.2f", $in_transit_payments );
6393 Returns a hash of useful information for making a payment.
6403 'CARD' (credit card - automatic), 'DCRD' (credit card - on-demand),
6404 'CHEK' (electronic check - automatic), 'DCHK' (electronic check - on-demand),
6405 'LECB' (Phone bill billing), 'BILL' (billing), or 'COMP' (free).
6409 For credit card transactions:
6421 For electronic check transactions:
6436 $return{balance} = $self->balance;
6438 $return{payname} = $self->payname
6439 || ( $self->first. ' '. $self->get('last') );
6441 $return{$_} = $self->get($_) for qw(address1 address2 city state zip);
6443 $return{payby} = $self->payby;
6444 $return{stateid_state} = $self->stateid_state;
6446 if ( $self->payby =~ /^(CARD|DCRD)$/ ) {
6447 $return{card_type} = cardtype($self->payinfo);
6448 $return{payinfo} = $self->paymask;
6450 @return{'month', 'year'} = $self->paydate_monthyear;
6454 if ( $self->payby =~ /^(CHEK|DCHK)$/ ) {
6455 my ($payinfo1, $payinfo2) = split '@', $self->paymask;
6456 $return{payinfo1} = $payinfo1;
6457 $return{payinfo2} = $payinfo2;
6458 $return{paytype} = $self->paytype;
6459 $return{paystate} = $self->paystate;
6463 #doubleclick protection
6465 $return{paybatch} = "webui-MyAccount-$_date-$$-". rand() * 2**32;
6471 =item paydate_monthyear
6473 Returns a two-element list consisting of the month and year of this customer's
6474 paydate (credit card expiration date for CARD customers)
6478 sub paydate_monthyear {
6480 if ( $self->paydate =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #Pg date format
6482 } elsif ( $self->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
6489 =item tax_exemption TAXNAME
6494 my( $self, $taxname ) = @_;
6496 qsearchs( 'cust_main_exemption', { 'custnum' => $self->custnum,
6497 'taxname' => $taxname,
6502 =item cust_main_exemption
6506 sub cust_main_exemption {
6508 qsearch( 'cust_main_exemption', { 'custnum' => $self->custnum } );
6511 =item invoicing_list [ ARRAYREF ]
6513 If an arguement is given, sets these email addresses as invoice recipients
6514 (see L<FS::cust_main_invoice>). Errors are not fatal and are not reported
6515 (except as warnings), so use check_invoicing_list first.
6517 Returns a list of email addresses (with svcnum entries expanded).
6519 Note: You can clear the invoicing list by passing an empty ARRAYREF. You can
6520 check it without disturbing anything by passing nothing.
6522 This interface may change in the future.
6526 sub invoicing_list {
6527 my( $self, $arrayref ) = @_;
6530 my @cust_main_invoice;
6531 if ( $self->custnum ) {
6532 @cust_main_invoice =
6533 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
6535 @cust_main_invoice = ();
6537 foreach my $cust_main_invoice ( @cust_main_invoice ) {
6538 #warn $cust_main_invoice->destnum;
6539 unless ( grep { $cust_main_invoice->address eq $_ } @{$arrayref} ) {
6540 #warn $cust_main_invoice->destnum;
6541 my $error = $cust_main_invoice->delete;
6542 warn $error if $error;
6545 if ( $self->custnum ) {
6546 @cust_main_invoice =
6547 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
6549 @cust_main_invoice = ();
6551 my %seen = map { $_->address => 1 } @cust_main_invoice;
6552 foreach my $address ( @{$arrayref} ) {
6553 next if exists $seen{$address} && $seen{$address};
6554 $seen{$address} = 1;
6555 my $cust_main_invoice = new FS::cust_main_invoice ( {
6556 'custnum' => $self->custnum,
6559 my $error = $cust_main_invoice->insert;
6560 warn $error if $error;
6564 if ( $self->custnum ) {
6566 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
6573 =item check_invoicing_list ARRAYREF
6575 Checks these arguements as valid input for the invoicing_list method. If there
6576 is an error, returns the error, otherwise returns false.
6580 sub check_invoicing_list {
6581 my( $self, $arrayref ) = @_;
6583 foreach my $address ( @$arrayref ) {
6585 if ($address eq 'FAX' and $self->getfield('fax') eq '') {
6586 return 'Can\'t add FAX invoice destination with a blank FAX number.';
6589 my $cust_main_invoice = new FS::cust_main_invoice ( {
6590 'custnum' => $self->custnum,
6593 my $error = $self->custnum
6594 ? $cust_main_invoice->check
6595 : $cust_main_invoice->checkdest
6597 return $error if $error;
6601 return "Email address required"
6602 if $conf->exists('cust_main-require_invoicing_list_email')
6603 && ! grep { $_ !~ /^([A-Z]+)$/ } @$arrayref;
6608 =item set_default_invoicing_list
6610 Sets the invoicing list to all accounts associated with this customer,
6611 overwriting any previous invoicing list.
6615 sub set_default_invoicing_list {
6617 $self->invoicing_list($self->all_emails);
6622 Returns the email addresses of all accounts provisioned for this customer.
6629 foreach my $cust_pkg ( $self->all_pkgs ) {
6630 my @cust_svc = qsearch('cust_svc', { 'pkgnum' => $cust_pkg->pkgnum } );
6632 map { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
6633 grep { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
6635 $list{$_}=1 foreach map { $_->email } @svc_acct;
6640 =item invoicing_list_addpost
6642 Adds postal invoicing to this customer. If this customer is already configured
6643 to receive postal invoices, does nothing.
6647 sub invoicing_list_addpost {
6649 return if grep { $_ eq 'POST' } $self->invoicing_list;
6650 my @invoicing_list = $self->invoicing_list;
6651 push @invoicing_list, 'POST';
6652 $self->invoicing_list(\@invoicing_list);
6655 =item invoicing_list_emailonly
6657 Returns the list of email invoice recipients (invoicing_list without non-email
6658 destinations such as POST and FAX).
6662 sub invoicing_list_emailonly {
6664 warn "$me invoicing_list_emailonly called"
6666 grep { $_ !~ /^([A-Z]+)$/ } $self->invoicing_list;
6669 =item invoicing_list_emailonly_scalar
6671 Returns the list of email invoice recipients (invoicing_list without non-email
6672 destinations such as POST and FAX) as a comma-separated scalar.
6676 sub invoicing_list_emailonly_scalar {
6678 warn "$me invoicing_list_emailonly_scalar called"
6680 join(', ', $self->invoicing_list_emailonly);
6683 =item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
6685 Returns an array of customers referred by this customer (referral_custnum set
6686 to this custnum). If DEPTH is given, recurses up to the given depth, returning
6687 customers referred by customers referred by this customer and so on, inclusive.
6688 The default behavior is DEPTH 1 (no recursion).
6692 sub referral_cust_main {
6694 my $depth = @_ ? shift : 1;
6695 my $exclude = @_ ? shift : {};
6698 map { $exclude->{$_->custnum}++; $_; }
6699 grep { ! $exclude->{ $_->custnum } }
6700 qsearch( 'cust_main', { 'referral_custnum' => $self->custnum } );
6704 map { $_->referral_cust_main($depth-1, $exclude) }
6711 =item referral_cust_main_ncancelled
6713 Same as referral_cust_main, except only returns customers with uncancelled
6718 sub referral_cust_main_ncancelled {
6720 grep { scalar($_->ncancelled_pkgs) } $self->referral_cust_main;
6723 =item referral_cust_pkg [ DEPTH ]
6725 Like referral_cust_main, except returns a flat list of all unsuspended (and
6726 uncancelled) packages for each customer. The number of items in this list may
6727 be useful for comission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
6731 sub referral_cust_pkg {
6733 my $depth = @_ ? shift : 1;
6735 map { $_->unsuspended_pkgs }
6736 grep { $_->unsuspended_pkgs }
6737 $self->referral_cust_main($depth);
6740 =item referring_cust_main
6742 Returns the single cust_main record for the customer who referred this customer
6743 (referral_custnum), or false.
6747 sub referring_cust_main {
6749 return '' unless $self->referral_custnum;
6750 qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
6753 =item credit AMOUNT, REASON [ , OPTION => VALUE ... ]
6755 Applies a credit to this customer. If there is an error, returns the error,
6756 otherwise returns false.
6758 REASON can be a text string, an FS::reason object, or a scalar reference to
6759 a reasonnum. If a text string, it will be automatically inserted as a new
6760 reason, and a 'reason_type' option must be passed to indicate the
6761 FS::reason_type for the new reason.
6763 An I<addlinfo> option may be passed to set the credit's I<addlinfo> field.
6765 Any other options are passed to FS::cust_credit::insert.
6770 my( $self, $amount, $reason, %options ) = @_;
6772 my $cust_credit = new FS::cust_credit {
6773 'custnum' => $self->custnum,
6774 'amount' => $amount,
6777 if ( ref($reason) ) {
6779 if ( ref($reason) eq 'SCALAR' ) {
6780 $cust_credit->reasonnum( $$reason );
6782 $cust_credit->reasonnum( $reason->reasonnum );
6786 $cust_credit->set('reason', $reason)
6789 $cust_credit->addlinfo( delete $options{'addlinfo'} )
6790 if exists($options{'addlinfo'});
6792 $cust_credit->insert(%options);
6796 =item charge HASHREF || AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
6798 Creates a one-time charge for this customer. If there is an error, returns
6799 the error, otherwise returns false.
6801 New-style, with a hashref of options:
6803 my $error = $cust_main->charge(
6807 'start_date' => str2time('7/4/2009'),
6808 'pkg' => 'Description',
6809 'comment' => 'Comment',
6810 'additional' => [], #extra invoice detail
6811 'classnum' => 1, #pkg_class
6813 'setuptax' => '', # or 'Y' for tax exempt
6816 'taxclass' => 'Tax class',
6819 'taxproduct' => 2, #part_pkg_taxproduct
6820 'override' => {}, #XXX describe
6826 my $error = $cust_main->charge( 54.32, 'Description', 'Comment', 'Tax class' );
6832 my ( $amount, $quantity, $start_date, $classnum );
6833 my ( $pkg, $comment, $additional );
6834 my ( $setuptax, $taxclass ); #internal taxes
6835 my ( $taxproduct, $override ); #vendor (CCH) taxes
6836 if ( ref( $_[0] ) ) {
6837 $amount = $_[0]->{amount};
6838 $quantity = exists($_[0]->{quantity}) ? $_[0]->{quantity} : 1;
6839 $start_date = exists($_[0]->{start_date}) ? $_[0]->{start_date} : '';
6840 $pkg = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge';
6841 $comment = exists($_[0]->{comment}) ? $_[0]->{comment}
6842 : '$'. sprintf("%.2f",$amount);
6843 $setuptax = exists($_[0]->{setuptax}) ? $_[0]->{setuptax} : '';
6844 $taxclass = exists($_[0]->{taxclass}) ? $_[0]->{taxclass} : '';
6845 $classnum = exists($_[0]->{classnum}) ? $_[0]->{classnum} : '';
6846 $additional = $_[0]->{additional} || [];
6847 $taxproduct = $_[0]->{taxproductnum};
6848 $override = { '' => $_[0]->{tax_override} };
6853 $pkg = @_ ? shift : 'One-time charge';
6854 $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
6856 $taxclass = @_ ? shift : '';
6860 local $SIG{HUP} = 'IGNORE';
6861 local $SIG{INT} = 'IGNORE';
6862 local $SIG{QUIT} = 'IGNORE';
6863 local $SIG{TERM} = 'IGNORE';
6864 local $SIG{TSTP} = 'IGNORE';
6865 local $SIG{PIPE} = 'IGNORE';
6867 my $oldAutoCommit = $FS::UID::AutoCommit;
6868 local $FS::UID::AutoCommit = 0;
6871 my $part_pkg = new FS::part_pkg ( {
6873 'comment' => $comment,
6877 'classnum' => $classnum ? $classnum : '',
6878 'setuptax' => $setuptax,
6879 'taxclass' => $taxclass,
6880 'taxproductnum' => $taxproduct,
6883 my %options = ( ( map { ("additional_info$_" => $additional->[$_] ) }
6884 ( 0 .. @$additional - 1 )
6886 'additional_count' => scalar(@$additional),
6887 'setup_fee' => $amount,
6890 my $error = $part_pkg->insert( options => \%options,
6891 tax_overrides => $override,
6894 $dbh->rollback if $oldAutoCommit;
6898 my $pkgpart = $part_pkg->pkgpart;
6899 my %type_pkgs = ( 'typenum' => $self->agent->typenum, 'pkgpart' => $pkgpart );
6900 unless ( qsearchs('type_pkgs', \%type_pkgs ) ) {
6901 my $type_pkgs = new FS::type_pkgs \%type_pkgs;
6902 $error = $type_pkgs->insert;
6904 $dbh->rollback if $oldAutoCommit;
6909 my $cust_pkg = new FS::cust_pkg ( {
6910 'custnum' => $self->custnum,
6911 'pkgpart' => $pkgpart,
6912 'quantity' => $quantity,
6913 'start_date' => $start_date,
6916 $error = $cust_pkg->insert;
6918 $dbh->rollback if $oldAutoCommit;
6922 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6927 #=item charge_postal_fee
6929 #Applies a one time charge this customer. If there is an error,
6930 #returns the error, returns the cust_pkg charge object or false
6931 #if there was no charge.
6935 # This should be a customer event. For that to work requires that bill
6936 # also be a customer event.
6938 sub charge_postal_fee {
6941 my $pkgpart = $conf->config('postal_invoice-fee_pkgpart');
6942 return '' unless ($pkgpart && grep { $_ eq 'POST' } $self->invoicing_list);
6944 my $cust_pkg = new FS::cust_pkg ( {
6945 'custnum' => $self->custnum,
6946 'pkgpart' => $pkgpart,
6950 my $error = $cust_pkg->insert;
6951 $error ? $error : $cust_pkg;
6956 Returns all the invoices (see L<FS::cust_bill>) for this customer.
6962 sort { $a->_date <=> $b->_date }
6963 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
6966 =item open_cust_bill
6968 Returns all the open (owed > 0) invoices (see L<FS::cust_bill>) for this
6973 sub open_cust_bill {
6977 'table' => 'cust_bill',
6978 'hashref' => { 'custnum' => $self->custnum, },
6979 'extra_sql' => ' AND '. FS::cust_bill->owed_sql. ' > 0',
6980 'order_by' => 'ORDER BY _date ASC',
6987 Returns all the credits (see L<FS::cust_credit>) for this customer.
6993 sort { $a->_date <=> $b->_date }
6994 qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
6999 Returns all the payments (see L<FS::cust_pay>) for this customer.
7005 sort { $a->_date <=> $b->_date }
7006 qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
7011 Returns all voided payments (see L<FS::cust_pay_void>) for this customer.
7017 sort { $a->_date <=> $b->_date }
7018 qsearch( 'cust_pay_void', { 'custnum' => $self->custnum } )
7021 =item cust_pay_batch
7023 Returns all batched payments (see L<FS::cust_pay_void>) for this customer.
7027 sub cust_pay_batch {
7029 sort { $a->paybatchnum <=> $b->paybatchnum }
7030 qsearch( 'cust_pay_batch', { 'custnum' => $self->custnum } )
7033 =item cust_pay_pending
7035 Returns all pending payments (see L<FS::cust_pay_pending>) for this customer
7036 (without status "done").
7040 sub cust_pay_pending {
7042 return $self->num_cust_pay_pending unless wantarray;
7043 sort { $a->_date <=> $b->_date }
7044 qsearch( 'cust_pay_pending', {
7045 'custnum' => $self->custnum,
7046 'status' => { op=>'!=', value=>'done' },
7051 =item num_cust_pay_pending
7053 Returns the number of pending payments (see L<FS::cust_pay_pending>) for this
7054 customer (without status "done"). Also called automatically when the
7055 cust_pay_pending method is used in a scalar context.
7059 sub num_cust_pay_pending {
7061 my $sql = " SELECT COUNT(*) FROM cust_pay_pending ".
7062 " WHERE custnum = ? AND status != 'done' ";
7063 my $sth = dbh->prepare($sql) or die dbh->errstr;
7064 $sth->execute($self->custnum) or die $sth->errstr;
7065 $sth->fetchrow_arrayref->[0];
7070 Returns all the refunds (see L<FS::cust_refund>) for this customer.
7076 sort { $a->_date <=> $b->_date }
7077 qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
7080 =item display_custnum
7082 Returns the displayed customer number for this customer: agent_custid if
7083 cust_main-default_agent_custid is set and it has a value, custnum otherwise.
7087 sub display_custnum {
7089 if ( $conf->exists('cust_main-default_agent_custid') && $self->agent_custid ){
7090 return $self->agent_custid;
7092 return $self->custnum;
7098 Returns a name string for this customer, either "Company (Last, First)" or
7105 my $name = $self->contact;
7106 $name = $self->company. " ($name)" if $self->company;
7112 Returns a name string for this (service/shipping) contact, either
7113 "Company (Last, First)" or "Last, First".
7119 if ( $self->get('ship_last') ) {
7120 my $name = $self->ship_contact;
7121 $name = $self->ship_company. " ($name)" if $self->ship_company;
7130 Returns a name string for this customer, either "Company" or "First Last".
7136 $self->company !~ /^\s*$/ ? $self->company : $self->contact_firstlast;
7139 =item ship_name_short
7141 Returns a name string for this (service/shipping) contact, either "Company"
7146 sub ship_name_short {
7148 if ( $self->get('ship_last') ) {
7149 $self->ship_company !~ /^\s*$/
7150 ? $self->ship_company
7151 : $self->ship_contact_firstlast;
7153 $self->name_company_or_firstlast;
7159 Returns this customer's full (billing) contact name only, "Last, First"
7165 $self->get('last'). ', '. $self->first;
7170 Returns this customer's full (shipping) contact name only, "Last, First"
7176 $self->get('ship_last')
7177 ? $self->get('ship_last'). ', '. $self->ship_first
7181 =item contact_firstlast
7183 Returns this customers full (billing) contact name only, "First Last".
7187 sub contact_firstlast {
7189 $self->first. ' '. $self->get('last');
7192 =item ship_contact_firstlast
7194 Returns this customer's full (shipping) contact name only, "First Last".
7198 sub ship_contact_firstlast {
7200 $self->get('ship_last')
7201 ? $self->first. ' '. $self->get('ship_last')
7202 : $self->contact_firstlast;
7207 Returns this customer's full country name
7213 code2country($self->country);
7216 =item geocode DATA_VENDOR
7218 Returns a value for the customer location as encoded by DATA_VENDOR.
7219 Currently this only makes sense for "CCH" as DATA_VENDOR.
7224 my ($self, $data_vendor) = (shift, shift); #always cch for now
7226 my $geocode = $self->get('geocode'); #XXX only one data_vendor for geocode
7227 return $geocode if $geocode;
7229 my $prefix = ( $conf->exists('tax-ship_address') && length($self->ship_last) )
7233 my ($zip,$plus4) = split /-/, $self->get("${prefix}zip")
7234 if $self->country eq 'US';
7236 #CCH specific location stuff
7237 my $extra_sql = "AND plus4lo <= '$plus4' AND plus4hi >= '$plus4'";
7239 my @cust_tax_location =
7241 'table' => 'cust_tax_location',
7242 'hashref' => { 'zip' => $zip, 'data_vendor' => $data_vendor },
7243 'extra_sql' => $extra_sql,
7244 'order_by' => 'ORDER BY plus4hi',#overlapping with distinct ends
7247 $geocode = $cust_tax_location[0]->geocode
7248 if scalar(@cust_tax_location);
7257 Returns a status string for this customer, currently:
7261 =item prospect - No packages have ever been ordered
7263 =item active - One or more recurring packages is active
7265 =item inactive - No active recurring packages, but otherwise unsuspended/uncancelled (the inactive status is new - previously inactive customers were mis-identified as cancelled)
7267 =item suspended - All non-cancelled recurring packages are suspended
7269 =item cancelled - All recurring packages are cancelled
7275 sub status { shift->cust_status(@_); }
7279 for my $status (qw( prospect active inactive suspended cancelled )) {
7280 my $method = $status.'_sql';
7281 my $numnum = ( my $sql = $self->$method() ) =~ s/cust_main\.custnum/?/g;
7282 my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
7283 $sth->execute( ($self->custnum) x $numnum )
7284 or die "Error executing 'SELECT $sql': ". $sth->errstr;
7285 return $status if $sth->fetchrow_arrayref->[0];
7289 =item ucfirst_cust_status
7291 =item ucfirst_status
7293 Returns the status with the first character capitalized.
7297 sub ucfirst_status { shift->ucfirst_cust_status(@_); }
7299 sub ucfirst_cust_status {
7301 ucfirst($self->cust_status);
7306 Returns a hex triplet color string for this customer's status.
7310 use vars qw(%statuscolor);
7311 tie %statuscolor, 'Tie::IxHash',
7312 'prospect' => '7e0079', #'000000', #black? naw, purple
7313 'active' => '00CC00', #green
7314 'inactive' => '0000CC', #blue
7315 'suspended' => 'FF9900', #yellow
7316 'cancelled' => 'FF0000', #red
7319 sub statuscolor { shift->cust_statuscolor(@_); }
7321 sub cust_statuscolor {
7323 $statuscolor{$self->cust_status};
7328 Returns an array of hashes representing the customer's RT tickets.
7335 my $num = $conf->config('cust_main-max_tickets') || 10;
7338 if ( $conf->config('ticket_system') ) {
7339 unless ( $conf->config('ticket_system-custom_priority_field') ) {
7341 @tickets = @{ FS::TicketSystem->customer_tickets($self->custnum, $num) };
7345 foreach my $priority (
7346 $conf->config('ticket_system-custom_priority_field-values'), ''
7348 last if scalar(@tickets) >= $num;
7350 @{ FS::TicketSystem->customer_tickets( $self->custnum,
7351 $num - scalar(@tickets),
7361 # Return services representing svc_accts in customer support packages
7362 sub support_services {
7364 my %packages = map { $_ => 1 } $conf->config('support_packages');
7366 grep { $_->pkg_svc && $_->pkg_svc->primary_svc eq 'Y' }
7367 grep { $_->part_svc->svcdb eq 'svc_acct' }
7368 map { $_->cust_svc }
7369 grep { exists $packages{ $_->pkgpart } }
7370 $self->ncancelled_pkgs;
7376 =head1 CLASS METHODS
7382 Class method that returns the list of possible status strings for customers
7383 (see L<the status method|/status>). For example:
7385 @statuses = FS::cust_main->statuses();
7390 #my $self = shift; #could be class...
7396 Returns an SQL expression identifying prospective cust_main records (customers
7397 with no packages ever ordered)
7401 use vars qw($select_count_pkgs);
7402 $select_count_pkgs =
7403 "SELECT COUNT(*) FROM cust_pkg
7404 WHERE cust_pkg.custnum = cust_main.custnum";
7406 sub select_count_pkgs_sql {
7410 sub prospect_sql { "
7411 0 = ( $select_count_pkgs )
7416 Returns an SQL expression identifying active cust_main records (customers with
7417 active recurring packages).
7422 0 < ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. "
7428 Returns an SQL expression identifying inactive cust_main records (customers with
7429 no active recurring packages, but otherwise unsuspended/uncancelled).
7433 sub inactive_sql { "
7434 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
7436 0 < ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
7442 Returns an SQL expression identifying suspended cust_main records.
7447 sub suspended_sql { susp_sql(@_); }
7449 0 < ( $select_count_pkgs AND ". FS::cust_pkg->suspended_sql. " )
7451 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
7457 Returns an SQL expression identifying cancelled cust_main records.
7461 sub cancelled_sql { cancel_sql(@_); }
7464 my $recurring_sql = FS::cust_pkg->recurring_sql;
7465 my $cancelled_sql = FS::cust_pkg->cancelled_sql;
7468 0 < ( $select_count_pkgs )
7469 AND 0 < ( $select_count_pkgs AND $recurring_sql AND $cancelled_sql )
7470 AND 0 = ( $select_count_pkgs AND $recurring_sql
7471 AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
7473 AND 0 = ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
7479 =item uncancelled_sql
7481 Returns an SQL expression identifying un-cancelled cust_main records.
7485 sub uncancelled_sql { uncancel_sql(@_); }
7486 sub uncancel_sql { "
7487 ( 0 < ( $select_count_pkgs
7488 AND ( cust_pkg.cancel IS NULL
7489 OR cust_pkg.cancel = 0
7492 OR 0 = ( $select_count_pkgs )
7498 Returns an SQL fragment to retreive the balance.
7503 ( SELECT COALESCE( SUM(charged), 0 ) FROM cust_bill
7504 WHERE cust_bill.custnum = cust_main.custnum )
7505 - ( SELECT COALESCE( SUM(paid), 0 ) FROM cust_pay
7506 WHERE cust_pay.custnum = cust_main.custnum )
7507 - ( SELECT COALESCE( SUM(amount), 0 ) FROM cust_credit
7508 WHERE cust_credit.custnum = cust_main.custnum )
7509 + ( SELECT COALESCE( SUM(refund), 0 ) FROM cust_refund
7510 WHERE cust_refund.custnum = cust_main.custnum )
7513 =item balance_date_sql START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
7515 Returns an SQL fragment to retreive the balance for this customer, only
7516 considering invoices with date earlier than START_TIME, and optionally not
7517 later than END_TIME (total_owed_date minus total_unapplied_credits minus
7518 total_unapplied_payments).
7520 Times are specified as SQL fragments or numeric
7521 UNIX timestamps; see L<perlfunc/"time">). Also see L<Time::Local> and
7522 L<Date::Parse> for conversion functions. The empty string can be passed
7523 to disable that time constraint completely.
7525 Available options are:
7529 =item unapplied_date
7531 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)
7536 set to true to remove all customer comparison clauses, for totals
7541 WHERE clause hashref (elements "AND"ed together) (typically used with the total option)
7546 JOIN clause (typically used with the total option)
7552 sub balance_date_sql {
7553 my( $class, $start, $end, %opt ) = @_;
7555 my $owed = FS::cust_bill->owed_sql;
7556 my $unapp_refund = FS::cust_refund->unapplied_sql;
7557 my $unapp_credit = FS::cust_credit->unapplied_sql;
7558 my $unapp_pay = FS::cust_pay->unapplied_sql;
7560 my $j = $opt{'join'} || '';
7562 my $owed_wh = $class->_money_table_where( 'cust_bill', $start,$end,%opt );
7563 my $refund_wh = $class->_money_table_where( 'cust_refund', $start,$end,%opt );
7564 my $credit_wh = $class->_money_table_where( 'cust_credit', $start,$end,%opt );
7565 my $pay_wh = $class->_money_table_where( 'cust_pay', $start,$end,%opt );
7567 " ( SELECT COALESCE(SUM($owed), 0) FROM cust_bill $j $owed_wh )
7568 + ( SELECT COALESCE(SUM($unapp_refund), 0) FROM cust_refund $j $refund_wh )
7569 - ( SELECT COALESCE(SUM($unapp_credit), 0) FROM cust_credit $j $credit_wh )
7570 - ( SELECT COALESCE(SUM($unapp_pay), 0) FROM cust_pay $j $pay_wh )
7575 =item unapplied_payments_date_sql START_TIME [ END_TIME ]
7577 Returns an SQL fragment to retreive the total unapplied payments for this
7578 customer, only considering invoices with date earlier than START_TIME, and
7579 optionally not later than END_TIME.
7581 Times are specified as SQL fragments or numeric
7582 UNIX timestamps; see L<perlfunc/"time">). Also see L<Time::Local> and
7583 L<Date::Parse> for conversion functions. The empty string can be passed
7584 to disable that time constraint completely.
7586 Available options are:
7590 sub unapplied_payments_date_sql {
7591 my( $class, $start, $end, ) = @_;
7593 my $unapp_pay = FS::cust_pay->unapplied_sql;
7595 my $pay_where = $class->_money_table_where( 'cust_pay', $start, $end,
7596 'unapplied_date'=>1 );
7598 " ( SELECT COALESCE(SUM($unapp_pay), 0) FROM cust_pay $pay_where ) ";
7601 =item _money_table_where TABLE START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
7603 Helper method for balance_date_sql; name (and usage) subject to change
7604 (suggestions welcome).
7606 Returns a WHERE clause for the specified monetary TABLE (cust_bill,
7607 cust_refund, cust_credit or cust_pay).
7609 If TABLE is "cust_bill" or the unapplied_date option is true, only
7610 considers records with date earlier than START_TIME, and optionally not
7611 later than END_TIME .
7615 sub _money_table_where {
7616 my( $class, $table, $start, $end, %opt ) = @_;
7619 push @where, "cust_main.custnum = $table.custnum" unless $opt{'total'};
7620 if ( $table eq 'cust_bill' || $opt{'unapplied_date'} ) {
7621 push @where, "$table._date <= $start" if defined($start) && length($start);
7622 push @where, "$table._date > $end" if defined($end) && length($end);
7624 push @where, @{$opt{'where'}} if $opt{'where'};
7625 my $where = scalar(@where) ? 'WHERE '. join(' AND ', @where ) : '';
7631 =item search_sql HASHREF
7635 Returns a qsearch hash expression to search for parameters specified in HREF.
7636 Valid parameters are
7644 =item cancelled_pkgs
7650 listref of start date, end date
7656 =item current_balance
7658 listref (list returned by FS::UI::Web::parse_lt_gt($cgi, 'current_balance'))
7662 =item flattened_pkgs
7671 my ($class, $params) = @_;
7682 if ( $params->{'agentnum'} =~ /^(\d+)$/ and $1 ) {
7684 "cust_main.agentnum = $1";
7691 #prospect active inactive suspended cancelled
7692 if ( grep { $params->{'status'} eq $_ } FS::cust_main->statuses() ) {
7693 my $method = $params->{'status'}. '_sql';
7694 #push @where, $class->$method();
7695 push @where, FS::cust_main->$method();
7699 # parse cancelled package checkbox
7704 $pkgwhere .= "AND (cancel = 0 or cancel is null)"
7705 unless $params->{'cancelled_pkgs'};
7708 # parse without census tract checkbox
7711 push @where, "(censustract = '' or censustract is null)"
7712 if $params->{'no_censustract'};
7718 foreach my $field (qw( signupdate )) {
7720 next unless exists($params->{$field});
7722 my($beginning, $ending) = @{$params->{$field}};
7725 "cust_main.$field IS NOT NULL",
7726 "cust_main.$field >= $beginning",
7727 "cust_main.$field <= $ending";
7729 $orderby ||= "ORDER BY cust_main.$field";
7737 my @payby = grep /^([A-Z]{4})$/, @{ $params->{'payby'} };
7739 push @where, '( '. join(' OR ', map "cust_main.payby = '$_'", @payby). ' )';
7746 #my $balance_sql = $class->balance_sql();
7747 my $balance_sql = FS::cust_main->balance_sql();
7749 push @where, map { s/current_balance/$balance_sql/; $_ }
7750 @{ $params->{'current_balance'} };
7756 if ( $params->{'custbatch'} =~ /^([\w\/\-\:\.]+)$/ and $1 ) {
7758 "cust_main.custbatch = '$1'";
7762 # setup queries, subs, etc. for the search
7765 $orderby ||= 'ORDER BY custnum';
7767 # here is the agent virtualization
7768 push @where, $FS::CurrentUser::CurrentUser->agentnums_sql;
7770 my $extra_sql = scalar(@where) ? ' WHERE '. join(' AND ', @where) : '';
7772 my $addl_from = 'LEFT JOIN cust_pkg USING ( custnum ) ';
7774 my $count_query = "SELECT COUNT(*) FROM cust_main $extra_sql";
7776 my $select = join(', ',
7777 'cust_main.custnum',
7778 FS::UI::Web::cust_sql_fields($params->{'cust_fields'}),
7781 my(@extra_headers) = ();
7782 my(@extra_fields) = ();
7784 if ($params->{'flattened_pkgs'}) {
7786 if ($dbh->{Driver}->{Name} eq 'Pg') {
7788 $select .= ", array_to_string(array(select pkg from cust_pkg left join part_pkg using ( pkgpart ) where cust_main.custnum = cust_pkg.custnum $pkgwhere),'|') as magic";
7790 }elsif ($dbh->{Driver}->{Name} =~ /^mysql/i) {
7791 $select .= ", GROUP_CONCAT(pkg SEPARATOR '|') as magic";
7792 $addl_from .= " LEFT JOIN part_pkg using ( pkgpart )";
7794 warn "warning: unknown database type ". $dbh->{Driver}->{Name}.
7795 "omitting packing information from report.";
7798 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";
7800 my $sth = dbh->prepare($header_query) or die dbh->errstr;
7801 $sth->execute() or die $sth->errstr;
7802 my $headerrow = $sth->fetchrow_arrayref;
7803 my $headercount = $headerrow ? $headerrow->[0] : 0;
7804 while($headercount) {
7805 unshift @extra_headers, "Package ". $headercount;
7806 unshift @extra_fields, eval q!sub {my $c = shift;
7807 my @a = split '\|', $c->magic;
7808 my $p = $a[!.--$headercount. q!];
7816 'table' => 'cust_main',
7817 'select' => $select,
7819 'extra_sql' => $extra_sql,
7820 'order_by' => $orderby,
7821 'count_query' => $count_query,
7822 'extra_headers' => \@extra_headers,
7823 'extra_fields' => \@extra_fields,
7828 =item email_search_sql HASHREF
7832 Emails a notice to the specified customers.
7834 Valid parameters are those of the L<search_sql> method, plus the following:
7856 Optional job queue job for status updates.
7860 Returns an error message, or false for success.
7862 If an error occurs during any email, stops the enture send and returns that
7863 error. Presumably if you're getting SMTP errors aborting is better than
7864 retrying everything.
7868 sub email_search_sql {
7869 my($class, $params) = @_;
7871 my $from = delete $params->{from};
7872 my $subject = delete $params->{subject};
7873 my $html_body = delete $params->{html_body};
7874 my $text_body = delete $params->{text_body};
7876 my $job = delete $params->{'job'};
7878 my $sql_query = $class->search_sql($params);
7880 my $count_query = delete($sql_query->{'count_query'});
7881 my $count_sth = dbh->prepare($count_query)
7882 or die "Error preparing $count_query: ". dbh->errstr;
7884 or die "Error executing $count_query: ". $count_sth->errstr;
7885 my $count_arrayref = $count_sth->fetchrow_arrayref;
7886 my $num_cust = $count_arrayref->[0];
7888 #my @extra_headers = @{ delete($sql_query->{'extra_headers'}) };
7889 #my @extra_fields = @{ delete($sql_query->{'extra_fields'}) };
7892 my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
7894 #eventually order+limit magic to reduce memory use?
7895 foreach my $cust_main ( qsearch($sql_query) ) {
7897 my $to = $cust_main->invoicing_list_emailonly_scalar;
7900 my $error = send_email(
7904 'subject' => $subject,
7905 'html_body' => $html_body,
7906 'text_body' => $text_body,
7909 return $error if $error;
7911 if ( $job ) { #progressbar foo
7913 if ( time - $min_sec > $last ) {
7914 my $error = $job->update_statustext(
7915 int( 100 * $num / $num_cust )
7917 die $error if $error;
7927 use Storable qw(thaw);
7930 sub process_email_search_sql {
7932 #warn "$me process_re_X $method for job $job\n" if $DEBUG;
7934 my $param = thaw(decode_base64(shift));
7935 warn Dumper($param) if $DEBUG;
7937 $param->{'job'} = $job;
7939 my $error = FS::cust_main->email_search_sql( $param );
7940 die $error if $error;
7944 =item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
7946 Performs a fuzzy (approximate) search and returns the matching FS::cust_main
7947 records. Currently, I<first>, I<last> and/or I<company> may be specified (the
7948 appropriate ship_ field is also searched).
7950 Additional options are the same as FS::Record::qsearch
7955 my( $self, $fuzzy, $hash, @opt) = @_;
7960 check_and_rebuild_fuzzyfiles();
7961 foreach my $field ( keys %$fuzzy ) {
7963 my $all = $self->all_X($field);
7964 next unless scalar(@$all);
7967 $match{$_}=1 foreach ( amatch( $fuzzy->{$field}, ['i'], @$all ) );
7970 foreach ( keys %match ) {
7971 push @fcust, qsearch('cust_main', { %$hash, $field=>$_}, @opt);
7972 push @fcust, qsearch('cust_main', { %$hash, "ship_$field"=>$_}, @opt);
7975 push @cust_main, grep { ! $fsaw{$_->custnum}++ } @fcust;
7978 # we want the components of $fuzzy ANDed, not ORed, but still don't want dupes
7980 @cust_main = grep { ++$saw{$_->custnum} == scalar(keys %$fuzzy) } @cust_main;
7988 Returns a masked version of the named field
7993 my ($self,$field) = @_;
7997 'x'x(length($self->getfield($field))-4).
7998 substr($self->getfield($field), (length($self->getfield($field))-4));
8008 =item smart_search OPTION => VALUE ...
8010 Accepts the following options: I<search>, the string to search for. The string
8011 will be searched for as a customer number, phone number, name or company name,
8012 as an exact, or, in some cases, a substring or fuzzy match (see the source code
8013 for the exact heuristics used); I<no_fuzzy_on_exact>, causes smart_search to
8014 skip fuzzy matching when an exact match is found.
8016 Any additional options are treated as an additional qualifier on the search
8019 Returns a (possibly empty) array of FS::cust_main objects.
8026 #here is the agent virtualization
8027 my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
8031 my $skip_fuzzy = delete $options{'no_fuzzy_on_exact'};
8032 my $search = delete $options{'search'};
8033 ( my $alphanum_search = $search ) =~ s/\W//g;
8035 if ( $alphanum_search =~ /^1?(\d{3})(\d{3})(\d{4})(\d*)$/ ) { #phone# search
8037 #false laziness w/Record::ut_phone
8038 my $phonen = "$1-$2-$3";
8039 $phonen .= " x$4" if $4;
8041 push @cust_main, qsearch( {
8042 'table' => 'cust_main',
8043 'hashref' => { %options },
8044 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
8046 join(' OR ', map "$_ = '$phonen'",
8047 qw( daytime night fax
8048 ship_daytime ship_night ship_fax )
8051 " AND $agentnums_sql", #agent virtualization
8054 unless ( @cust_main || $phonen =~ /x\d+$/ ) { #no exact match
8055 #try looking for matches with extensions unless one was specified
8057 push @cust_main, qsearch( {
8058 'table' => 'cust_main',
8059 'hashref' => { %options },
8060 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
8062 join(' OR ', map "$_ LIKE '$phonen\%'",
8064 ship_daytime ship_night )
8067 " AND $agentnums_sql", #agent virtualization
8072 # custnum search (also try agent_custid), with some tweaking options if your
8073 # legacy cust "numbers" have letters
8076 if ( $search =~ /^\s*(\d+)\s*$/
8077 || ( $conf->config('cust_main-agent_custid-format') eq 'ww?d+'
8078 && $search =~ /^\s*(\w\w?\d+)\s*$/
8085 if ( $num <= 2147483647 ) { #need a bigint custnum? wow.
8086 push @cust_main, qsearch( {
8087 'table' => 'cust_main',
8088 'hashref' => { 'custnum' => $num, %options },
8089 'extra_sql' => " AND $agentnums_sql", #agent virtualization
8093 push @cust_main, qsearch( {
8094 'table' => 'cust_main',
8095 'hashref' => { 'agent_custid' => $num, %options },
8096 'extra_sql' => " AND $agentnums_sql", #agent virtualization
8099 } elsif ( $search =~ /^\s*(\S.*\S)\s+\((.+), ([^,]+)\)\s*$/ ) {
8101 my($company, $last, $first) = ( $1, $2, $3 );
8103 # "Company (Last, First)"
8104 #this is probably something a browser remembered,
8105 #so just do an exact search
8107 foreach my $prefix ( '', 'ship_' ) {
8108 push @cust_main, qsearch( {
8109 'table' => 'cust_main',
8110 'hashref' => { $prefix.'first' => $first,
8111 $prefix.'last' => $last,
8112 $prefix.'company' => $company,
8115 'extra_sql' => " AND $agentnums_sql",
8119 } elsif ( $search =~ /^\s*(\S.*\S)\s*$/ ) { # value search
8120 # try (ship_){last,company}
8124 # # remove "(Last, First)" in "Company (Last, First)", otherwise the
8125 # # full strings the browser remembers won't work
8126 # $value =~ s/\([\w \,\.\-\']*\)$//; #false laziness w/Record::ut_name
8128 use Lingua::EN::NameParse;
8129 my $NameParse = new Lingua::EN::NameParse(
8131 allow_reversed => 1,
8134 my($last, $first) = ( '', '' );
8135 #maybe disable this too and just rely on NameParse?
8136 if ( $value =~ /^(.+),\s*([^,]+)$/ ) { # Last, First
8138 ($last, $first) = ( $1, $2 );
8140 #} elsif ( $value =~ /^(.+)\s+(.+)$/ ) {
8141 } elsif ( ! $NameParse->parse($value) ) {
8143 my %name = $NameParse->components;
8144 $first = $name{'given_name_1'};
8145 $last = $name{'surname_1'};
8149 if ( $first && $last ) {
8151 my($q_last, $q_first) = ( dbh->quote($last), dbh->quote($first) );
8154 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
8156 ( ( LOWER(last) = $q_last AND LOWER(first) = $q_first )
8157 OR ( LOWER(ship_last) = $q_last AND LOWER(ship_first) = $q_first )
8160 push @cust_main, qsearch( {
8161 'table' => 'cust_main',
8162 'hashref' => \%options,
8163 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
8166 # or it just be something that was typed in... (try that in a sec)
8170 my $q_value = dbh->quote($value);
8173 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
8174 $sql .= " ( LOWER(last) = $q_value
8175 OR LOWER(company) = $q_value
8176 OR LOWER(ship_last) = $q_value
8177 OR LOWER(ship_company) = $q_value
8180 push @cust_main, qsearch( {
8181 'table' => 'cust_main',
8182 'hashref' => \%options,
8183 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
8186 #no exact match, trying substring/fuzzy
8187 #always do substring & fuzzy (unless they're explicity config'ed off)
8188 #getting complaints searches are not returning enough
8189 unless ( @cust_main && $skip_fuzzy || $conf->exists('disable-fuzzy') ) {
8191 #still some false laziness w/search_sql (was search/cust_main.cgi)
8196 { 'company' => { op=>'ILIKE', value=>"%$value%" }, },
8197 { 'ship_company' => { op=>'ILIKE', value=>"%$value%" }, },
8200 if ( $first && $last ) {
8203 { 'first' => { op=>'ILIKE', value=>"%$first%" },
8204 'last' => { op=>'ILIKE', value=>"%$last%" },
8206 { 'ship_first' => { op=>'ILIKE', value=>"%$first%" },
8207 'ship_last' => { op=>'ILIKE', value=>"%$last%" },
8214 { 'last' => { op=>'ILIKE', value=>"%$value%" }, },
8215 { 'ship_last' => { op=>'ILIKE', value=>"%$value%" }, },
8219 foreach my $hashref ( @hashrefs ) {
8221 push @cust_main, qsearch( {
8222 'table' => 'cust_main',
8223 'hashref' => { %$hashref,
8226 'extra_sql' => " AND $agentnums_sql", #agent virtualizaiton
8235 " AND $agentnums_sql", #extra_sql #agent virtualization
8238 if ( $first && $last ) {
8239 push @cust_main, FS::cust_main->fuzzy_search(
8240 { 'last' => $last, #fuzzy hashref
8241 'first' => $first }, #
8245 foreach my $field ( 'last', 'company' ) {
8247 FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
8254 #eliminate duplicates
8256 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
8264 Accepts the following options: I<email>, the email address to search for. The
8265 email address will be searched for as an email invoice destination and as an
8268 #Any additional options are treated as an additional qualifier on the search
8269 #(i.e. I<agentnum>).
8271 Returns a (possibly empty) array of FS::cust_main objects (but usually just
8281 my $email = delete $options{'email'};
8283 #we're only being used by RT at the moment... no agent virtualization yet
8284 #my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
8288 if ( $email =~ /([^@]+)\@([^@]+)/ ) {
8290 my ( $user, $domain ) = ( $1, $2 );
8292 warn "$me smart_search: searching for $user in domain $domain"
8298 'table' => 'cust_main_invoice',
8299 'hashref' => { 'dest' => $email },
8306 map $_->cust_svc->cust_pkg,
8308 'table' => 'svc_acct',
8309 'hashref' => { 'username' => $user, },
8311 'AND ( SELECT domain FROM svc_domain
8312 WHERE svc_acct.domsvc = svc_domain.svcnum
8313 ) = '. dbh->quote($domain),
8319 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
8321 warn "$me smart_search: found ". scalar(@cust_main). " unique customers"
8328 =item check_and_rebuild_fuzzyfiles
8332 use vars qw(@fuzzyfields);
8333 @fuzzyfields = ( 'last', 'first', 'company' );
8335 sub check_and_rebuild_fuzzyfiles {
8336 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
8337 rebuild_fuzzyfiles() if grep { ! -e "$dir/cust_main.$_" } @fuzzyfields
8340 =item rebuild_fuzzyfiles
8344 sub rebuild_fuzzyfiles {
8346 use Fcntl qw(:flock);
8348 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
8349 mkdir $dir, 0700 unless -d $dir;
8351 foreach my $fuzzy ( @fuzzyfields ) {
8353 open(LOCK,">>$dir/cust_main.$fuzzy")
8354 or die "can't open $dir/cust_main.$fuzzy: $!";
8356 or die "can't lock $dir/cust_main.$fuzzy: $!";
8358 open (CACHE,">$dir/cust_main.$fuzzy.tmp")
8359 or die "can't open $dir/cust_main.$fuzzy.tmp: $!";
8361 foreach my $field ( $fuzzy, "ship_$fuzzy" ) {
8362 my $sth = dbh->prepare("SELECT $field FROM cust_main".
8363 " WHERE $field != '' AND $field IS NOT NULL");
8364 $sth->execute or die $sth->errstr;
8366 while ( my $row = $sth->fetchrow_arrayref ) {
8367 print CACHE $row->[0]. "\n";
8372 close CACHE or die "can't close $dir/cust_main.$fuzzy.tmp: $!";
8374 rename "$dir/cust_main.$fuzzy.tmp", "$dir/cust_main.$fuzzy";
8385 my( $self, $field ) = @_;
8386 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
8387 open(CACHE,"<$dir/cust_main.$field")
8388 or die "can't open $dir/cust_main.$field: $!";
8389 my @array = map { chomp; $_; } <CACHE>;
8394 =item append_fuzzyfiles LASTNAME COMPANY
8398 sub append_fuzzyfiles {
8399 #my( $first, $last, $company ) = @_;
8401 &check_and_rebuild_fuzzyfiles;
8403 use Fcntl qw(:flock);
8405 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
8407 foreach my $field (qw( first last company )) {
8412 open(CACHE,">>$dir/cust_main.$field")
8413 or die "can't open $dir/cust_main.$field: $!";
8414 flock(CACHE,LOCK_EX)
8415 or die "can't lock $dir/cust_main.$field: $!";
8417 print CACHE "$value\n";
8419 flock(CACHE,LOCK_UN)
8420 or die "can't unlock $dir/cust_main.$field: $!";
8435 #warn join('-',keys %$param);
8436 my $fh = $param->{filehandle};
8437 my @fields = @{$param->{fields}};
8439 eval "use Text::CSV_XS;";
8442 my $csv = new Text::CSV_XS;
8449 local $SIG{HUP} = 'IGNORE';
8450 local $SIG{INT} = 'IGNORE';
8451 local $SIG{QUIT} = 'IGNORE';
8452 local $SIG{TERM} = 'IGNORE';
8453 local $SIG{TSTP} = 'IGNORE';
8454 local $SIG{PIPE} = 'IGNORE';
8456 my $oldAutoCommit = $FS::UID::AutoCommit;
8457 local $FS::UID::AutoCommit = 0;
8460 #while ( $columns = $csv->getline($fh) ) {
8462 while ( defined($line=<$fh>) ) {
8464 $csv->parse($line) or do {
8465 $dbh->rollback if $oldAutoCommit;
8466 return "can't parse: ". $csv->error_input();
8469 my @columns = $csv->fields();
8470 #warn join('-',@columns);
8473 foreach my $field ( @fields ) {
8474 $row{$field} = shift @columns;
8477 my $cust_main = qsearchs('cust_main', { 'custnum' => $row{'custnum'} } );
8478 unless ( $cust_main ) {
8479 $dbh->rollback if $oldAutoCommit;
8480 return "unknown custnum $row{'custnum'}";
8483 if ( $row{'amount'} > 0 ) {
8484 my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
8486 $dbh->rollback if $oldAutoCommit;
8490 } elsif ( $row{'amount'} < 0 ) {
8491 my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
8494 $dbh->rollback if $oldAutoCommit;
8504 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
8506 return "Empty file!" unless $imported;
8512 =item notify CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
8514 Sends a templated email notification to the customer (see L<Text::Template>).
8516 OPTIONS is a hash and may include
8518 I<from> - the email sender (default is invoice_from)
8520 I<to> - comma-separated scalar or arrayref of recipients
8521 (default is invoicing_list)
8523 I<subject> - The subject line of the sent email notification
8524 (default is "Notice from company_name")
8526 I<extra_fields> - a hashref of name/value pairs which will be substituted
8529 The following variables are vavailable in the template.
8531 I<$first> - the customer first name
8532 I<$last> - the customer last name
8533 I<$company> - the customer company
8534 I<$payby> - a description of the method of payment for the customer
8535 # would be nice to use FS::payby::shortname
8536 I<$payinfo> - the account information used to collect for this customer
8537 I<$expdate> - the expiration of the customer payment in seconds from epoch
8542 my ($self, $template, %options) = @_;
8544 return unless $conf->exists($template);
8546 my $from = $conf->config('invoice_from', $self->agentnum)
8547 if $conf->exists('invoice_from', $self->agentnum);
8548 $from = $options{from} if exists($options{from});
8550 my $to = join(',', $self->invoicing_list_emailonly);
8551 $to = $options{to} if exists($options{to});
8553 my $subject = "Notice from " . $conf->config('company_name', $self->agentnum)
8554 if $conf->exists('company_name', $self->agentnum);
8555 $subject = $options{subject} if exists($options{subject});
8557 my $notify_template = new Text::Template (TYPE => 'ARRAY',
8558 SOURCE => [ map "$_\n",
8559 $conf->config($template)]
8561 or die "can't create new Text::Template object: Text::Template::ERROR";
8562 $notify_template->compile()
8563 or die "can't compile template: Text::Template::ERROR";
8565 $FS::notify_template::_template::company_name =
8566 $conf->config('company_name', $self->agentnum);
8567 $FS::notify_template::_template::company_address =
8568 join("\n", $conf->config('company_address', $self->agentnum) ). "\n";
8570 my $paydate = $self->paydate || '2037-12-31';
8571 $FS::notify_template::_template::first = $self->first;
8572 $FS::notify_template::_template::last = $self->last;
8573 $FS::notify_template::_template::company = $self->company;
8574 $FS::notify_template::_template::payinfo = $self->mask_payinfo;
8575 my $payby = $self->payby;
8576 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
8577 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
8579 #credit cards expire at the end of the month/year of their exp date
8580 if ($payby eq 'CARD' || $payby eq 'DCRD') {
8581 $FS::notify_template::_template::payby = 'credit card';
8582 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
8583 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
8585 }elsif ($payby eq 'COMP') {
8586 $FS::notify_template::_template::payby = 'complimentary account';
8588 $FS::notify_template::_template::payby = 'current method';
8590 $FS::notify_template::_template::expdate = $expire_time;
8592 for (keys %{$options{extra_fields}}){
8594 ${"FS::notify_template::_template::$_"} = $options{extra_fields}->{$_};
8597 send_email(from => $from,
8599 subject => $subject,
8600 body => $notify_template->fill_in( PACKAGE =>
8601 'FS::notify_template::_template' ),
8606 =item generate_letter CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
8608 Generates a templated notification to the customer (see L<Text::Template>).
8610 OPTIONS is a hash and may include
8612 I<extra_fields> - a hashref of name/value pairs which will be substituted
8613 into the template. These values may override values mentioned below
8614 and those from the customer record.
8616 The following variables are available in the template instead of or in addition
8617 to the fields of the customer record.
8619 I<$payby> - a description of the method of payment for the customer
8620 # would be nice to use FS::payby::shortname
8621 I<$payinfo> - the masked account information used to collect for this customer
8622 I<$expdate> - the expiration of the customer payment method in seconds from epoch
8623 I<$returnaddress> - the return address defaults to invoice_latexreturnaddress or company_address
8627 sub generate_letter {
8628 my ($self, $template, %options) = @_;
8630 return unless $conf->exists($template);
8632 my $letter_template = new Text::Template
8634 SOURCE => [ map "$_\n", $conf->config($template)],
8635 DELIMITERS => [ '[@--', '--@]' ],
8637 or die "can't create new Text::Template object: Text::Template::ERROR";
8639 $letter_template->compile()
8640 or die "can't compile template: Text::Template::ERROR";
8642 my %letter_data = map { $_ => $self->$_ } $self->fields;
8643 $letter_data{payinfo} = $self->mask_payinfo;
8645 #my $paydate = $self->paydate || '2037-12-31';
8646 my $paydate = $self->paydate =~ /^\S+$/ ? $self->paydate : '2037-12-31';
8648 my $payby = $self->payby;
8649 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
8650 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
8652 #credit cards expire at the end of the month/year of their exp date
8653 if ($payby eq 'CARD' || $payby eq 'DCRD') {
8654 $letter_data{payby} = 'credit card';
8655 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
8656 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
8658 }elsif ($payby eq 'COMP') {
8659 $letter_data{payby} = 'complimentary account';
8661 $letter_data{payby} = 'current method';
8663 $letter_data{expdate} = $expire_time;
8665 for (keys %{$options{extra_fields}}){
8666 $letter_data{$_} = $options{extra_fields}->{$_};
8669 unless(exists($letter_data{returnaddress})){
8670 my $retadd = join("\n", $conf->config_orbase( 'invoice_latexreturnaddress',
8671 $self->agent_template)
8673 if ( length($retadd) ) {
8674 $letter_data{returnaddress} = $retadd;
8675 } elsif ( grep /\S/, $conf->config('company_address', $self->agentnum) ) {
8676 $letter_data{returnaddress} =
8677 join( '\\*'."\n", map s/( {2,})/'~' x length($1)/eg,
8678 $conf->config('company_address', $self->agentnum)
8681 $letter_data{returnaddress} = '~';
8685 $letter_data{conf_dir} = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
8687 $letter_data{company_name} = $conf->config('company_name', $self->agentnum);
8689 my $dir = $FS::UID::conf_dir."/cache.". $FS::UID::datasrc;
8690 my $fh = new File::Temp( TEMPLATE => 'letter.'. $self->custnum. '.XXXXXXXX',
8694 ) or die "can't open temp file: $!\n";
8696 $letter_template->fill_in( OUTPUT => $fh, HASH => \%letter_data );
8698 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
8702 =item print_ps TEMPLATE
8704 Returns an postscript letter filled in from TEMPLATE, as a scalar.
8710 my $file = $self->generate_letter(@_);
8711 FS::Misc::generate_ps($file);
8714 =item print TEMPLATE
8716 Prints the filled in template.
8718 TEMPLATE is the name of a L<Text::Template> to fill in and print.
8722 sub queueable_print {
8725 my $self = qsearchs('cust_main', { 'custnum' => $opt{custnum} } )
8726 or die "invalid customer number: " . $opt{custvnum};
8728 my $error = $self->print( $opt{template} );
8729 die $error if $error;
8733 my ($self, $template) = (shift, shift);
8734 do_print [ $self->print_ps($template) ];
8737 #these three subs should just go away once agent stuff is all config overrides
8739 sub agent_template {
8741 $self->_agent_plandata('agent_templatename');
8744 sub agent_invoice_from {
8746 $self->_agent_plandata('agent_invoice_from');
8749 sub _agent_plandata {
8750 my( $self, $option ) = @_;
8752 #yuck. this whole thing needs to be reconciled better with 1.9's idea of
8753 #agent-specific Conf
8755 use FS::part_event::Condition;
8757 my $agentnum = $self->agentnum;
8760 if ( driver_name =~ /^Pg/i ) {
8762 } elsif ( driver_name =~ /^mysql/i ) {
8765 die "don't know how to use regular expressions in ". driver_name. " databases";
8768 my $part_event_option =
8770 'select' => 'part_event_option.*',
8771 'table' => 'part_event_option',
8773 LEFT JOIN part_event USING ( eventpart )
8774 LEFT JOIN part_event_option AS peo_agentnum
8775 ON ( part_event.eventpart = peo_agentnum.eventpart
8776 AND peo_agentnum.optionname = 'agentnum'
8777 AND peo_agentnum.optionvalue }. $regexp. q{ '(^|,)}. $agentnum. q{(,|$)'
8779 LEFT JOIN part_event_condition
8780 ON ( part_event.eventpart = part_event_condition.eventpart
8781 AND part_event_condition.conditionname = 'cust_bill_age'
8783 LEFT JOIN part_event_condition_option
8784 ON ( part_event_condition.eventconditionnum = part_event_condition_option.eventconditionnum
8785 AND part_event_condition_option.optionname = 'age'
8788 #'hashref' => { 'optionname' => $option },
8789 #'hashref' => { 'part_event_option.optionname' => $option },
8791 " WHERE part_event_option.optionname = ". dbh->quote($option).
8792 " AND action = 'cust_bill_send_agent' ".
8793 " AND ( disabled IS NULL OR disabled != 'Y' ) ".
8794 " AND peo_agentnum.optionname = 'agentnum' ".
8795 " AND ( agentnum IS NULL OR agentnum = $agentnum ) ".
8797 CASE WHEN part_event_condition_option.optionname IS NULL
8799 ELSE ". FS::part_event::Condition->age2seconds_sql('part_event_condition_option.optionvalue').
8801 , part_event.weight".
8805 unless ( $part_event_option ) {
8806 return $self->agent->invoice_template || ''
8807 if $option eq 'agent_templatename';
8811 $part_event_option->optionvalue;
8816 ## actual sub, not a method, designed to be called from the queue.
8817 ## sets up the customer, and calls the bill_and_collect
8818 my (%args) = @_; #, ($time, $invoice_time, $check_freq, $resetup) = @_;
8819 my $cust_main = qsearchs( 'cust_main', { custnum => $args{'custnum'} } );
8820 $cust_main->bill_and_collect(
8825 sub _upgrade_data { #class method
8826 my ($class, %opts) = @_;
8828 my $sql = 'UPDATE h_cust_main SET paycvv = NULL WHERE paycvv IS NOT NULL';
8829 my $sth = dbh->prepare($sql) or die dbh->errstr;
8830 $sth->execute or die $sth->errstr;
8840 The delete method should possibly take an FS::cust_main object reference
8841 instead of a scalar customer number.
8843 Bill and collect options should probably be passed as references instead of a
8846 There should probably be a configuration file with a list of allowed credit
8849 No multiple currency support (probably a larger project than just this module).
8851 payinfo_masked false laziness with cust_pay.pm and cust_refund.pm
8853 Birthdates rely on negative epoch values.
8855 The payby for card/check batches is broken. With mixed batching, bad
8858 B<collect> I<invoice_time> should be renamed I<time>, like B<bill>.
8862 L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
8863 L<FS::agent>, L<FS::part_referral>, L<FS::cust_main_county>,
8864 L<FS::cust_main_invoice>, L<FS::UID>, schema.html from the base documentation.