5 use vars qw( @ISA @EXPORT_OK $DEBUG $me $conf @encrypted_fields
6 $import $skip_fuzzyfiles $ignore_expired_card @paytypes);
7 use vars qw( $realtime_bop_decline_quiet ); #ugh
11 use Scalar::Util qw( blessed );
12 use Time::Local qw(timelocal_nocheck);
15 use Digest::MD5 qw(md5_base64);
19 use File::Slurp qw( slurp );
20 use File::Temp qw( tempfile );
21 use String::Approx qw(amatch);
22 use Business::CreditCard 0.28;
24 use FS::UID qw( getotaker dbh driver_name );
25 use FS::Record qw( qsearchs qsearch dbdef );
26 use FS::Misc qw( generate_email send_email generate_ps do_print );
27 use FS::Msgcat qw(gettext);
31 use FS::cust_bill_pkg;
33 use FS::cust_pay_pending;
34 use FS::cust_pay_void;
35 use FS::cust_pay_batch;
38 use FS::part_referral;
39 use FS::cust_main_county;
40 use FS::cust_tax_location;
42 use FS::cust_main_invoice;
43 use FS::cust_credit_bill;
44 use FS::cust_bill_pay;
45 use FS::prepay_credit;
49 use FS::part_event_condition;
52 use FS::payment_gateway;
53 use FS::agent_payment_gateway;
55 use FS::payinfo_Mixin;
58 @ISA = qw( FS::payinfo_Mixin FS::Record );
60 @EXPORT_OK = qw( smart_search );
62 $realtime_bop_decline_quiet = 0;
64 # 1 is mostly method/subroutine entry and options
65 # 2 traces progress of some operations
66 # 3 is even more information including possibly sensitive data
68 $me = '[FS::cust_main]';
72 $ignore_expired_card = 0;
74 @encrypted_fields = ('payinfo', 'paycvv');
75 @paytypes = ('', 'Personal checking', 'Personal savings', 'Business checking', 'Business savings');
77 #ask FS::UID to run this stuff for us later
78 #$FS::UID::callback{'FS::cust_main'} = sub {
79 install_callback FS::UID sub {
81 #yes, need it for stuff below (prolly should be cached)
86 my ( $hashref, $cache ) = @_;
87 if ( exists $hashref->{'pkgnum'} ) {
88 #@{ $self->{'_pkgnum'} } = ();
89 my $subcache = $cache->subcache( 'pkgnum', 'cust_pkg', $hashref->{custnum});
90 $self->{'_pkgnum'} = $subcache;
91 #push @{ $self->{'_pkgnum'} },
92 FS::cust_pkg->new_or_cached($hashref, $subcache) if $hashref->{pkgnum};
98 FS::cust_main - Object methods for cust_main records
104 $record = new FS::cust_main \%hash;
105 $record = new FS::cust_main { 'column' => 'value' };
107 $error = $record->insert;
109 $error = $new_record->replace($old_record);
111 $error = $record->delete;
113 $error = $record->check;
115 @cust_pkg = $record->all_pkgs;
117 @cust_pkg = $record->ncancelled_pkgs;
119 @cust_pkg = $record->suspended_pkgs;
121 $error = $record->bill;
122 $error = $record->bill %options;
123 $error = $record->bill 'time' => $time;
125 $error = $record->collect;
126 $error = $record->collect %options;
127 $error = $record->collect 'invoice_time' => $time,
132 An FS::cust_main object represents a customer. FS::cust_main inherits from
133 FS::Record. The following fields are currently supported:
137 =item custnum - primary key (assigned automatically for new customers)
139 =item agentnum - agent (see L<FS::agent>)
141 =item refnum - Advertising source (see L<FS::part_referral>)
147 =item ss - social security number (optional)
149 =item company - (optional)
153 =item address2 - (optional)
157 =item county - (optional, see L<FS::cust_main_county>)
159 =item state - (see L<FS::cust_main_county>)
163 =item country - (see L<FS::cust_main_county>)
165 =item daytime - phone (optional)
167 =item night - phone (optional)
169 =item fax - phone (optional)
171 =item ship_first - name
173 =item ship_last - name
175 =item ship_company - (optional)
179 =item ship_address2 - (optional)
183 =item ship_county - (optional, see L<FS::cust_main_county>)
185 =item ship_state - (see L<FS::cust_main_county>)
189 =item ship_country - (see L<FS::cust_main_county>)
191 =item ship_daytime - phone (optional)
193 =item ship_night - phone (optional)
195 =item ship_fax - phone (optional)
197 =item payby - Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
199 =item payinfo - Payment Information (See L<FS::payinfo_Mixin> for data format)
201 =item paymask - Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
205 Card Verification Value, "CVV2" (also known as CVC2 or CID), the 3 or 4 digit number on the back (or front, for American Express) of the credit card
207 =item paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
209 =item paystart_month - start date month (maestro/solo cards only)
211 =item paystart_year - start date year (maestro/solo cards only)
213 =item payissue - issue number (maestro/solo cards only)
215 =item payname - name on card or billing name
217 =item payip - IP address from which payment information was received
219 =item tax - tax exempt, empty or `Y'
221 =item otaker - order taker (assigned automatically, see L<FS::UID>)
223 =item comments - comments (optional)
225 =item referral_custnum - referring customer number
227 =item spool_cdr - Enable individual CDR spooling, empty or `Y'
229 =item squelch_cdr - Discourage individual CDR printing, empty or `Y'
239 Creates a new customer. To add the customer to the database, see L<"insert">.
241 Note that this stores the hash reference, not a distinct copy of the hash it
242 points to. You can ask the object for a copy with the I<hash> method.
246 sub table { 'cust_main'; }
248 =item insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
250 Adds this customer to the database. If there is an error, returns the error,
251 otherwise returns false.
253 CUST_PKG_HASHREF: If you pass a Tie::RefHash data structure to the insert
254 method containing FS::cust_pkg and FS::svc_I<tablename> objects, all records
255 are inserted atomicly, or the transaction is rolled back. Passing an empty
256 hash reference is equivalent to not supplying this parameter. There should be
257 a better explanation of this, but until then, here's an example:
260 tie %hash, 'Tie::RefHash'; #this part is important
262 $cust_pkg => [ $svc_acct ],
265 $cust_main->insert( \%hash );
267 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
268 be set as the invoicing list (see L<"invoicing_list">). Errors return as
269 expected and rollback the entire transaction; it is not necessary to call
270 check_invoicing_list first. The invoicing_list is set after the records in the
271 CUST_PKG_HASHREF above are inserted, so it is now possible to set an
272 invoicing_list destination to the newly-created svc_acct. Here's an example:
274 $cust_main->insert( {}, [ $email, 'POST' ] );
276 Currently available options are: I<depend_jobnum> and I<noexport>.
278 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
279 on the supplied jobnum (they will not run until the specific job completes).
280 This can be used to defer provisioning until some action completes (such
281 as running the customer's credit card successfully).
283 The I<noexport> option is deprecated. If I<noexport> is set true, no
284 provisioning jobs (exports) are scheduled. (You can schedule them later with
285 the B<reexport> method.)
291 my $cust_pkgs = @_ ? shift : {};
292 my $invoicing_list = @_ ? shift : '';
294 warn "$me insert called with options ".
295 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
298 local $SIG{HUP} = 'IGNORE';
299 local $SIG{INT} = 'IGNORE';
300 local $SIG{QUIT} = 'IGNORE';
301 local $SIG{TERM} = 'IGNORE';
302 local $SIG{TSTP} = 'IGNORE';
303 local $SIG{PIPE} = 'IGNORE';
305 my $oldAutoCommit = $FS::UID::AutoCommit;
306 local $FS::UID::AutoCommit = 0;
309 my $prepay_identifier = '';
310 my( $amount, $seconds ) = ( 0, 0 );
312 if ( $self->payby eq 'PREPAY' ) {
314 $self->payby('BILL');
315 $prepay_identifier = $self->payinfo;
318 warn " looking up prepaid card $prepay_identifier\n"
321 my $error = $self->get_prepay($prepay_identifier, \$amount, \$seconds);
323 $dbh->rollback if $oldAutoCommit;
324 #return "error applying prepaid card (transaction rolled back): $error";
328 $payby = 'PREP' if $amount;
330 } elsif ( $self->payby =~ /^(CASH|WEST|MCRD)$/ ) {
333 $self->payby('BILL');
334 $amount = $self->paid;
338 warn " inserting $self\n"
341 $self->signupdate(time) unless $self->signupdate;
343 my $error = $self->SUPER::insert;
345 $dbh->rollback if $oldAutoCommit;
346 #return "inserting cust_main record (transaction rolled back): $error";
350 warn " setting invoicing list\n"
353 if ( $invoicing_list ) {
354 $error = $self->check_invoicing_list( $invoicing_list );
356 $dbh->rollback if $oldAutoCommit;
357 #return "checking invoicing_list (transaction rolled back): $error";
360 $self->invoicing_list( $invoicing_list );
363 if ( $conf->config('cust_main-skeleton_tables')
364 && $conf->config('cust_main-skeleton_custnum') ) {
366 warn " inserting skeleton records\n"
369 my $error = $self->start_copy_skel;
371 $dbh->rollback if $oldAutoCommit;
377 warn " ordering packages\n"
380 $error = $self->order_pkgs($cust_pkgs, \$seconds, %options);
382 $dbh->rollback if $oldAutoCommit;
387 $dbh->rollback if $oldAutoCommit;
388 return "No svc_acct record to apply pre-paid time";
392 warn " inserting initial $payby payment of $amount\n"
394 $error = $self->insert_cust_pay($payby, $amount, $prepay_identifier);
396 $dbh->rollback if $oldAutoCommit;
397 return "inserting payment (transaction rolled back): $error";
401 unless ( $import || $skip_fuzzyfiles ) {
402 warn " queueing fuzzyfiles update\n"
404 $error = $self->queue_fuzzyfiles_update;
406 $dbh->rollback if $oldAutoCommit;
407 return "updating fuzzy search cache: $error";
411 warn " insert complete; committing transaction\n"
414 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
419 sub start_copy_skel {
422 #'mg_user_preference' => {},
423 #'mg_user_indicator_profile.user_indicator_profile_id' => { 'mg_profile_indicator.profile_indicator_id' => { 'mg_profile_details.profile_detail_id' }, },
424 #'mg_watchlist_header.watchlist_header_id' => { 'mg_watchlist_details.watchlist_details_id' },
425 #'mg_user_grid_header.grid_header_id' => { 'mg_user_grid_details.user_grid_details_id' },
426 #'mg_portfolio_header.portfolio_header_id' => { 'mg_portfolio_trades.portfolio_trades_id' => { 'mg_portfolio_trades_positions.portfolio_trades_positions_id' } },
427 my @tables = eval(join('\n',$conf->config('cust_main-skeleton_tables')));
430 _copy_skel( 'cust_main', #tablename
431 $conf->config('cust_main-skeleton_custnum'), #sourceid
432 $self->custnum, #destid
433 @tables, #child tables
437 #recursive subroutine, not a method
439 my( $table, $sourceid, $destid, %child_tables ) = @_;
442 if ( $table =~ /^(\w+)\.(\w+)$/ ) {
443 ( $table, $primary_key ) = ( $1, $2 );
445 my $dbdef_table = dbdef->table($table);
446 $primary_key = $dbdef_table->primary_key
447 or return "$table has no primary key".
448 " (or do you need to run dbdef-create?)";
451 warn " _copy_skel: $table.$primary_key $sourceid to $destid for ".
452 join (', ', keys %child_tables). "\n"
455 foreach my $child_table_def ( keys %child_tables ) {
459 if ( $child_table_def =~ /^(\w+)\.(\w+)$/ ) {
460 ( $child_table, $child_pkey ) = ( $1, $2 );
462 $child_table = $child_table_def;
464 $child_pkey = dbdef->table($child_table)->primary_key;
465 # or return "$table has no primary key".
466 # " (or do you need to run dbdef-create?)\n";
470 if ( keys %{ $child_tables{$child_table_def} } ) {
472 return "$child_table has no primary key".
473 " (run dbdef-create or try specifying it?)\n"
476 #false laziness w/Record::insert and only works on Pg
477 #refactor the proper last-inserted-id stuff out of Record::insert if this
478 # ever gets use for anything besides a quick kludge for one customer
479 my $default = dbdef->table($child_table)->column($child_pkey)->default;
480 $default =~ /^nextval\(\(?'"?([\w\.]+)"?'/i
481 or return "can't parse $child_table.$child_pkey default value ".
482 " for sequence name: $default";
487 my @sel_columns = grep { $_ ne $primary_key }
488 dbdef->table($child_table)->columns;
489 my $sel_columns = join(', ', @sel_columns );
491 my @ins_columns = grep { $_ ne $child_pkey } @sel_columns;
492 my $ins_columns = ' ( '. join(', ', $primary_key, @ins_columns ). ' ) ';
493 my $placeholders = ' ( ?, '. join(', ', map '?', @ins_columns ). ' ) ';
495 my $sel_st = "SELECT $sel_columns FROM $child_table".
496 " WHERE $primary_key = $sourceid";
499 my $sel_sth = dbh->prepare( $sel_st )
500 or return dbh->errstr;
502 $sel_sth->execute or return $sel_sth->errstr;
504 while ( my $row = $sel_sth->fetchrow_hashref ) {
506 warn " selected row: ".
507 join(', ', map { "$_=".$row->{$_} } keys %$row ). "\n"
511 "INSERT INTO $child_table $ins_columns VALUES $placeholders";
512 my $ins_sth =dbh->prepare($statement)
513 or return dbh->errstr;
514 my @param = ( $destid, map $row->{$_}, @ins_columns );
515 warn " $statement: [ ". join(', ', @param). " ]\n"
517 $ins_sth->execute( @param )
518 or return $ins_sth->errstr;
520 #next unless keys %{ $child_tables{$child_table} };
521 next unless $sequence;
523 #another section of that laziness
524 my $seq_sql = "SELECT currval('$sequence')";
525 my $seq_sth = dbh->prepare($seq_sql) or return dbh->errstr;
526 $seq_sth->execute or return $seq_sth->errstr;
527 my $insertid = $seq_sth->fetchrow_arrayref->[0];
529 # don't drink soap! recurse! recurse! okay!
531 _copy_skel( $child_table_def,
532 $row->{$child_pkey}, #sourceid
534 %{ $child_tables{$child_table_def} },
536 return $error if $error;
546 =item order_pkgs HASHREF, [ SECONDSREF, [ , OPTION => VALUE ... ] ]
548 Like the insert method on an existing record, this method orders a package
549 and included services atomicaly. Pass a Tie::RefHash data structure to this
550 method containing FS::cust_pkg and FS::svc_I<tablename> objects. There should
551 be a better explanation of this, but until then, here's an example:
554 tie %hash, 'Tie::RefHash'; #this part is important
556 $cust_pkg => [ $svc_acct ],
559 $cust_main->order_pkgs( \%hash, \'0', 'noexport'=>1 );
561 Services can be new, in which case they are inserted, or existing unaudited
562 services, in which case they are linked to the newly-created package.
564 Currently available options are: I<depend_jobnum> and I<noexport>.
566 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
567 on the supplied jobnum (they will not run until the specific job completes).
568 This can be used to defer provisioning until some action completes (such
569 as running the customer's credit card successfully).
571 The I<noexport> option is deprecated. If I<noexport> is set true, no
572 provisioning jobs (exports) are scheduled. (You can schedule them later with
573 the B<reexport> method for each cust_pkg object. Using the B<reexport> method
574 on the cust_main object is not recommended, as existing services will also be
581 my $cust_pkgs = shift;
584 my %svc_options = ();
585 $svc_options{'depend_jobnum'} = $options{'depend_jobnum'}
586 if exists $options{'depend_jobnum'};
587 warn "$me order_pkgs called with options ".
588 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
591 local $SIG{HUP} = 'IGNORE';
592 local $SIG{INT} = 'IGNORE';
593 local $SIG{QUIT} = 'IGNORE';
594 local $SIG{TERM} = 'IGNORE';
595 local $SIG{TSTP} = 'IGNORE';
596 local $SIG{PIPE} = 'IGNORE';
598 my $oldAutoCommit = $FS::UID::AutoCommit;
599 local $FS::UID::AutoCommit = 0;
602 local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
604 foreach my $cust_pkg ( keys %$cust_pkgs ) {
605 $cust_pkg->custnum( $self->custnum );
606 my $error = $cust_pkg->insert;
608 $dbh->rollback if $oldAutoCommit;
609 return "inserting cust_pkg (transaction rolled back): $error";
611 foreach my $svc_something ( @{$cust_pkgs->{$cust_pkg}} ) {
612 if ( $svc_something->svcnum ) {
613 my $old_cust_svc = $svc_something->cust_svc;
614 my $new_cust_svc = new FS::cust_svc { $old_cust_svc->hash };
615 $new_cust_svc->pkgnum( $cust_pkg->pkgnum);
616 $error = $new_cust_svc->replace($old_cust_svc);
618 $svc_something->pkgnum( $cust_pkg->pkgnum );
619 if ( $seconds && $$seconds && $svc_something->isa('FS::svc_acct') ) {
620 $svc_something->seconds( $svc_something->seconds + $$seconds );
623 $error = $svc_something->insert(%svc_options);
626 $dbh->rollback if $oldAutoCommit;
627 #return "inserting svc_ (transaction rolled back): $error";
633 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
637 =item recharge_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , AMOUNTREF, SECONDSREF, UPBYTEREF, DOWNBYTEREF ]
639 Recharges this (existing) customer with the specified prepaid card (see
640 L<FS::prepay_credit>), specified either by I<identifier> or as an
641 FS::prepay_credit object. If there is an error, returns the error, otherwise
644 Optionally, four scalar references can be passed as well. They will have their
645 values filled in with the amount, number of seconds, and number of upload and
646 download bytes applied by this prepaid
651 sub recharge_prepay {
652 my( $self, $prepay_credit, $amountref, $secondsref,
653 $upbytesref, $downbytesref, $totalbytesref ) = @_;
655 local $SIG{HUP} = 'IGNORE';
656 local $SIG{INT} = 'IGNORE';
657 local $SIG{QUIT} = 'IGNORE';
658 local $SIG{TERM} = 'IGNORE';
659 local $SIG{TSTP} = 'IGNORE';
660 local $SIG{PIPE} = 'IGNORE';
662 my $oldAutoCommit = $FS::UID::AutoCommit;
663 local $FS::UID::AutoCommit = 0;
666 my( $amount, $seconds, $upbytes, $downbytes, $totalbytes) = ( 0, 0, 0, 0, 0 );
668 my $error = $self->get_prepay($prepay_credit, \$amount,
669 \$seconds, \$upbytes, \$downbytes, \$totalbytes)
670 || $self->increment_seconds($seconds)
671 || $self->increment_upbytes($upbytes)
672 || $self->increment_downbytes($downbytes)
673 || $self->increment_totalbytes($totalbytes)
674 || $self->insert_cust_pay_prepay( $amount,
676 ? $prepay_credit->identifier
681 $dbh->rollback if $oldAutoCommit;
685 if ( defined($amountref) ) { $$amountref = $amount; }
686 if ( defined($secondsref) ) { $$secondsref = $seconds; }
687 if ( defined($upbytesref) ) { $$upbytesref = $upbytes; }
688 if ( defined($downbytesref) ) { $$downbytesref = $downbytes; }
689 if ( defined($totalbytesref) ) { $$totalbytesref = $totalbytes; }
691 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
696 =item get_prepay IDENTIFIER | PREPAY_CREDIT_OBJ , AMOUNTREF, SECONDSREF
698 Looks up and deletes a prepaid card (see L<FS::prepay_credit>),
699 specified either by I<identifier> or as an FS::prepay_credit object.
701 References to I<amount> and I<seconds> scalars should be passed as arguments
702 and will be incremented by the values of the prepaid card.
704 If the prepaid card specifies an I<agentnum> (see L<FS::agent>), it is used to
705 check or set this customer's I<agentnum>.
707 If there is an error, returns the error, otherwise returns false.
713 my( $self, $prepay_credit, $amountref, $secondsref,
714 $upref, $downref, $totalref) = @_;
716 local $SIG{HUP} = 'IGNORE';
717 local $SIG{INT} = 'IGNORE';
718 local $SIG{QUIT} = 'IGNORE';
719 local $SIG{TERM} = 'IGNORE';
720 local $SIG{TSTP} = 'IGNORE';
721 local $SIG{PIPE} = 'IGNORE';
723 my $oldAutoCommit = $FS::UID::AutoCommit;
724 local $FS::UID::AutoCommit = 0;
727 unless ( ref($prepay_credit) ) {
729 my $identifier = $prepay_credit;
731 $prepay_credit = qsearchs(
733 { 'identifier' => $prepay_credit },
738 unless ( $prepay_credit ) {
739 $dbh->rollback if $oldAutoCommit;
740 return "Invalid prepaid card: ". $identifier;
745 if ( $prepay_credit->agentnum ) {
746 if ( $self->agentnum && $self->agentnum != $prepay_credit->agentnum ) {
747 $dbh->rollback if $oldAutoCommit;
748 return "prepaid card not valid for agent ". $self->agentnum;
750 $self->agentnum($prepay_credit->agentnum);
753 my $error = $prepay_credit->delete;
755 $dbh->rollback if $oldAutoCommit;
756 return "removing prepay_credit (transaction rolled back): $error";
759 $$amountref += $prepay_credit->amount;
760 $$secondsref += $prepay_credit->seconds;
761 $$upref += $prepay_credit->upbytes;
762 $$downref += $prepay_credit->downbytes;
763 $$totalref += $prepay_credit->totalbytes;
765 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
770 =item increment_upbytes SECONDS
772 Updates this customer's single or primary account (see L<FS::svc_acct>) by
773 the specified number of upbytes. If there is an error, returns the error,
774 otherwise returns false.
778 sub increment_upbytes {
779 _increment_column( shift, 'upbytes', @_);
782 =item increment_downbytes SECONDS
784 Updates this customer's single or primary account (see L<FS::svc_acct>) by
785 the specified number of downbytes. If there is an error, returns the error,
786 otherwise returns false.
790 sub increment_downbytes {
791 _increment_column( shift, 'downbytes', @_);
794 =item increment_totalbytes SECONDS
796 Updates this customer's single or primary account (see L<FS::svc_acct>) by
797 the specified number of totalbytes. If there is an error, returns the error,
798 otherwise returns false.
802 sub increment_totalbytes {
803 _increment_column( shift, 'totalbytes', @_);
806 =item increment_seconds SECONDS
808 Updates this customer's single or primary account (see L<FS::svc_acct>) by
809 the specified number of seconds. If there is an error, returns the error,
810 otherwise returns false.
814 sub increment_seconds {
815 _increment_column( shift, 'seconds', @_);
818 =item _increment_column AMOUNT
820 Updates this customer's single or primary account (see L<FS::svc_acct>) by
821 the specified number of seconds or bytes. If there is an error, returns
822 the error, otherwise returns false.
826 sub _increment_column {
827 my( $self, $column, $amount ) = @_;
828 warn "$me increment_column called: $column, $amount\n"
831 return '' unless $amount;
833 my @cust_pkg = grep { $_->part_pkg->svcpart('svc_acct') }
834 $self->ncancelled_pkgs;
837 return 'No packages with primary or single services found'.
838 ' to apply pre-paid time';
839 } elsif ( scalar(@cust_pkg) > 1 ) {
840 #maybe have a way to specify the package/account?
841 return 'Multiple packages found to apply pre-paid time';
844 my $cust_pkg = $cust_pkg[0];
845 warn " found package pkgnum ". $cust_pkg->pkgnum. "\n"
849 $cust_pkg->cust_svc( $cust_pkg->part_pkg->svcpart('svc_acct') );
852 return 'No account found to apply pre-paid time';
853 } elsif ( scalar(@cust_svc) > 1 ) {
854 return 'Multiple accounts found to apply pre-paid time';
857 my $svc_acct = $cust_svc[0]->svc_x;
858 warn " found service svcnum ". $svc_acct->pkgnum.
859 ' ('. $svc_acct->email. ")\n"
862 $column = "increment_$column";
863 $svc_acct->$column($amount);
867 =item insert_cust_pay_prepay AMOUNT [ PAYINFO ]
869 Inserts a prepayment in the specified amount for this customer. An optional
870 second argument can specify the prepayment identifier for tracking purposes.
871 If there is an error, returns the error, otherwise returns false.
875 sub insert_cust_pay_prepay {
876 shift->insert_cust_pay('PREP', @_);
879 =item insert_cust_pay_cash AMOUNT [ PAYINFO ]
881 Inserts a cash payment in the specified amount for this customer. An optional
882 second argument can specify the payment identifier for tracking purposes.
883 If there is an error, returns the error, otherwise returns false.
887 sub insert_cust_pay_cash {
888 shift->insert_cust_pay('CASH', @_);
891 =item insert_cust_pay_west AMOUNT [ PAYINFO ]
893 Inserts a Western Union payment in the specified amount for this customer. An
894 optional second argument can specify the prepayment identifier for tracking
895 purposes. If there is an error, returns the error, otherwise returns false.
899 sub insert_cust_pay_west {
900 shift->insert_cust_pay('WEST', @_);
903 sub insert_cust_pay {
904 my( $self, $payby, $amount ) = splice(@_, 0, 3);
905 my $payinfo = scalar(@_) ? shift : '';
907 my $cust_pay = new FS::cust_pay {
908 'custnum' => $self->custnum,
909 'paid' => sprintf('%.2f', $amount),
910 #'_date' => #date the prepaid card was purchased???
912 'payinfo' => $payinfo,
920 This method is deprecated. See the I<depend_jobnum> option to the insert and
921 order_pkgs methods for a better way to defer provisioning.
923 Re-schedules all exports by calling the B<reexport> method of all associated
924 packages (see L<FS::cust_pkg>). If there is an error, returns the error;
925 otherwise returns false.
932 carp "WARNING: FS::cust_main::reexport is deprectated; ".
933 "use the depend_jobnum option to insert or order_pkgs to delay export";
935 local $SIG{HUP} = 'IGNORE';
936 local $SIG{INT} = 'IGNORE';
937 local $SIG{QUIT} = 'IGNORE';
938 local $SIG{TERM} = 'IGNORE';
939 local $SIG{TSTP} = 'IGNORE';
940 local $SIG{PIPE} = 'IGNORE';
942 my $oldAutoCommit = $FS::UID::AutoCommit;
943 local $FS::UID::AutoCommit = 0;
946 foreach my $cust_pkg ( $self->ncancelled_pkgs ) {
947 my $error = $cust_pkg->reexport;
949 $dbh->rollback if $oldAutoCommit;
954 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
959 =item delete NEW_CUSTNUM
961 This deletes the customer. If there is an error, returns the error, otherwise
964 This will completely remove all traces of the customer record. This is not
965 what you want when a customer cancels service; for that, cancel all of the
966 customer's packages (see L</cancel>).
968 If the customer has any uncancelled packages, you need to pass a new (valid)
969 customer number for those packages to be transferred to. Cancelled packages
970 will be deleted. Did I mention that this is NOT what you want when a customer
971 cancels service and that you really should be looking see L<FS::cust_pkg/cancel>?
973 You can't delete a customer with invoices (see L<FS::cust_bill>),
974 or credits (see L<FS::cust_credit>), payments (see L<FS::cust_pay>) or
975 refunds (see L<FS::cust_refund>).
982 local $SIG{HUP} = 'IGNORE';
983 local $SIG{INT} = 'IGNORE';
984 local $SIG{QUIT} = 'IGNORE';
985 local $SIG{TERM} = 'IGNORE';
986 local $SIG{TSTP} = 'IGNORE';
987 local $SIG{PIPE} = 'IGNORE';
989 my $oldAutoCommit = $FS::UID::AutoCommit;
990 local $FS::UID::AutoCommit = 0;
993 if ( $self->cust_bill ) {
994 $dbh->rollback if $oldAutoCommit;
995 return "Can't delete a customer with invoices";
997 if ( $self->cust_credit ) {
998 $dbh->rollback if $oldAutoCommit;
999 return "Can't delete a customer with credits";
1001 if ( $self->cust_pay ) {
1002 $dbh->rollback if $oldAutoCommit;
1003 return "Can't delete a customer with payments";
1005 if ( $self->cust_refund ) {
1006 $dbh->rollback if $oldAutoCommit;
1007 return "Can't delete a customer with refunds";
1010 my @cust_pkg = $self->ncancelled_pkgs;
1012 my $new_custnum = shift;
1013 unless ( qsearchs( 'cust_main', { 'custnum' => $new_custnum } ) ) {
1014 $dbh->rollback if $oldAutoCommit;
1015 return "Invalid new customer number: $new_custnum";
1017 foreach my $cust_pkg ( @cust_pkg ) {
1018 my %hash = $cust_pkg->hash;
1019 $hash{'custnum'} = $new_custnum;
1020 my $new_cust_pkg = new FS::cust_pkg ( \%hash );
1021 my $error = $new_cust_pkg->replace($cust_pkg,
1022 options => { $cust_pkg->options },
1025 $dbh->rollback if $oldAutoCommit;
1030 my @cancelled_cust_pkg = $self->all_pkgs;
1031 foreach my $cust_pkg ( @cancelled_cust_pkg ) {
1032 my $error = $cust_pkg->delete;
1034 $dbh->rollback if $oldAutoCommit;
1039 foreach my $cust_main_invoice ( #(email invoice destinations, not invoices)
1040 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } )
1042 my $error = $cust_main_invoice->delete;
1044 $dbh->rollback if $oldAutoCommit;
1049 my $error = $self->SUPER::delete;
1051 $dbh->rollback if $oldAutoCommit;
1055 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1060 =item replace [ OLD_RECORD ] [ INVOICING_LIST_ARYREF ]
1062 Replaces the OLD_RECORD with this one in the database. If there is an error,
1063 returns the error, otherwise returns false.
1065 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
1066 be set as the invoicing list (see L<"invoicing_list">). Errors return as
1067 expected and rollback the entire transaction; it is not necessary to call
1068 check_invoicing_list first. Here's an example:
1070 $new_cust_main->replace( $old_cust_main, [ $email, 'POST' ] );
1077 my $old = ( blessed($_[0]) && $_[0]->isa('FS::Record') )
1079 : $self->replace_old;
1083 warn "$me replace called\n"
1086 my $curuser = $FS::CurrentUser::CurrentUser;
1087 if ( $self->payby eq 'COMP'
1088 && $self->payby ne $old->payby
1089 && ! $curuser->access_right('Complimentary customer')
1092 return "You are not permitted to create complimentary accounts.";
1095 local($ignore_expired_card) = 1
1096 if $old->payby =~ /^(CARD|DCRD)$/
1097 && $self->payby =~ /^(CARD|DCRD)$/
1098 && ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
1100 local $SIG{HUP} = 'IGNORE';
1101 local $SIG{INT} = 'IGNORE';
1102 local $SIG{QUIT} = 'IGNORE';
1103 local $SIG{TERM} = 'IGNORE';
1104 local $SIG{TSTP} = 'IGNORE';
1105 local $SIG{PIPE} = 'IGNORE';
1107 my $oldAutoCommit = $FS::UID::AutoCommit;
1108 local $FS::UID::AutoCommit = 0;
1111 my $error = $self->SUPER::replace($old);
1114 $dbh->rollback if $oldAutoCommit;
1118 if ( @param ) { # INVOICING_LIST_ARYREF
1119 my $invoicing_list = shift @param;
1120 $error = $self->check_invoicing_list( $invoicing_list );
1122 $dbh->rollback if $oldAutoCommit;
1125 $self->invoicing_list( $invoicing_list );
1128 if ( $self->payby =~ /^(CARD|CHEK|LECB)$/ &&
1129 grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
1130 # card/check/lec info has changed, want to retry realtime_ invoice events
1131 my $error = $self->retry_realtime;
1133 $dbh->rollback if $oldAutoCommit;
1138 unless ( $import || $skip_fuzzyfiles ) {
1139 $error = $self->queue_fuzzyfiles_update;
1141 $dbh->rollback if $oldAutoCommit;
1142 return "updating fuzzy search cache: $error";
1146 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1151 =item queue_fuzzyfiles_update
1153 Used by insert & replace to update the fuzzy search cache
1157 sub queue_fuzzyfiles_update {
1160 local $SIG{HUP} = 'IGNORE';
1161 local $SIG{INT} = 'IGNORE';
1162 local $SIG{QUIT} = 'IGNORE';
1163 local $SIG{TERM} = 'IGNORE';
1164 local $SIG{TSTP} = 'IGNORE';
1165 local $SIG{PIPE} = 'IGNORE';
1167 my $oldAutoCommit = $FS::UID::AutoCommit;
1168 local $FS::UID::AutoCommit = 0;
1171 my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1172 my $error = $queue->insert( map $self->getfield($_),
1173 qw(first last company)
1176 $dbh->rollback if $oldAutoCommit;
1177 return "queueing job (transaction rolled back): $error";
1180 if ( $self->ship_last ) {
1181 $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1182 $error = $queue->insert( map $self->getfield("ship_$_"),
1183 qw(first last company)
1186 $dbh->rollback if $oldAutoCommit;
1187 return "queueing job (transaction rolled back): $error";
1191 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1198 Checks all fields to make sure this is a valid customer record. If there is
1199 an error, returns the error, otherwise returns false. Called by the insert
1200 and replace methods.
1207 warn "$me check BEFORE: \n". $self->_dump
1211 $self->ut_numbern('custnum')
1212 || $self->ut_number('agentnum')
1213 || $self->ut_textn('agent_custid')
1214 || $self->ut_number('refnum')
1215 || $self->ut_textn('custbatch')
1216 || $self->ut_name('last')
1217 || $self->ut_name('first')
1218 || $self->ut_snumbern('birthdate')
1219 || $self->ut_snumbern('signupdate')
1220 || $self->ut_textn('company')
1221 || $self->ut_text('address1')
1222 || $self->ut_textn('address2')
1223 || $self->ut_text('city')
1224 || $self->ut_textn('county')
1225 || $self->ut_textn('state')
1226 || $self->ut_country('country')
1227 || $self->ut_anything('comments')
1228 || $self->ut_numbern('referral_custnum')
1229 || $self->ut_textn('stateid')
1230 || $self->ut_textn('stateid_state')
1231 || $self->ut_textn('invoice_terms')
1233 #barf. need message catalogs. i18n. etc.
1234 $error .= "Please select an advertising source."
1235 if $error =~ /^Illegal or empty \(numeric\) refnum: /;
1236 return $error if $error;
1238 return "Unknown agent"
1239 unless qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1241 return "Unknown refnum"
1242 unless qsearchs( 'part_referral', { 'refnum' => $self->refnum } );
1244 return "Unknown referring custnum: ". $self->referral_custnum
1245 unless ! $self->referral_custnum
1246 || qsearchs( 'cust_main', { 'custnum' => $self->referral_custnum } );
1248 if ( $self->ss eq '' ) {
1253 $ss =~ /^(\d{3})(\d{2})(\d{4})$/
1254 or return "Illegal social security number: ". $self->ss;
1255 $self->ss("$1-$2-$3");
1259 # bad idea to disable, causes billing to fail because of no tax rates later
1260 # unless ( $import ) {
1261 unless ( qsearch('cust_main_county', {
1262 'country' => $self->country,
1265 return "Unknown state/county/country: ".
1266 $self->state. "/". $self->county. "/". $self->country
1267 unless qsearch('cust_main_county',{
1268 'state' => $self->state,
1269 'county' => $self->county,
1270 'country' => $self->country,
1276 $self->ut_phonen('daytime', $self->country)
1277 || $self->ut_phonen('night', $self->country)
1278 || $self->ut_phonen('fax', $self->country)
1279 || $self->ut_zip('zip', $self->country)
1281 return $error if $error;
1283 if ( $conf->exists('cust_main-require_phone')
1284 && ! length($self->daytime) && ! length($self->night)
1287 my $daytime_label = FS::Msgcat::_gettext('daytime') =~ /^(daytime)?$/
1289 : FS::Msgcat::_gettext('daytime');
1290 my $night_label = FS::Msgcat::_gettext('night') =~ /^(night)?$/
1292 : FS::Msgcat::_gettext('night');
1294 return "$daytime_label or $night_label is required"
1298 if ( $self->has_ship_address
1299 && scalar ( grep { $self->getfield($_) ne $self->getfield("ship_$_") }
1300 $self->addr_fields )
1304 $self->ut_name('ship_last')
1305 || $self->ut_name('ship_first')
1306 || $self->ut_textn('ship_company')
1307 || $self->ut_text('ship_address1')
1308 || $self->ut_textn('ship_address2')
1309 || $self->ut_text('ship_city')
1310 || $self->ut_textn('ship_county')
1311 || $self->ut_textn('ship_state')
1312 || $self->ut_country('ship_country')
1314 return $error if $error;
1316 #false laziness with above
1317 unless ( qsearchs('cust_main_county', {
1318 'country' => $self->ship_country,
1321 return "Unknown ship_state/ship_county/ship_country: ".
1322 $self->ship_state. "/". $self->ship_county. "/". $self->ship_country
1323 unless qsearch('cust_main_county',{
1324 'state' => $self->ship_state,
1325 'county' => $self->ship_county,
1326 'country' => $self->ship_country,
1332 $self->ut_phonen('ship_daytime', $self->ship_country)
1333 || $self->ut_phonen('ship_night', $self->ship_country)
1334 || $self->ut_phonen('ship_fax', $self->ship_country)
1335 || $self->ut_zip('ship_zip', $self->ship_country)
1337 return $error if $error;
1339 return "Unit # is required."
1340 if $self->ship_address2 =~ /^\s*$/
1341 && $conf->exists('cust_main-require_address2');
1343 } else { # ship_ info eq billing info, so don't store dup info in database
1345 $self->setfield("ship_$_", '')
1346 foreach $self->addr_fields;
1348 return "Unit # is required."
1349 if $self->address2 =~ /^\s*$/
1350 && $conf->exists('cust_main-require_address2');
1354 #$self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY|CASH|WEST|MCRD)$/
1355 # or return "Illegal payby: ". $self->payby;
1357 FS::payby->can_payby($self->table, $self->payby)
1358 or return "Illegal payby: ". $self->payby;
1360 $error = $self->ut_numbern('paystart_month')
1361 || $self->ut_numbern('paystart_year')
1362 || $self->ut_numbern('payissue')
1363 || $self->ut_textn('paytype')
1365 return $error if $error;
1367 if ( $self->payip eq '' ) {
1370 $error = $self->ut_ip('payip');
1371 return $error if $error;
1374 # If it is encrypted and the private key is not availaible then we can't
1375 # check the credit card.
1377 my $check_payinfo = 1;
1379 if ($self->is_encrypted($self->payinfo)) {
1383 if ( $check_payinfo && $self->payby =~ /^(CARD|DCRD)$/ ) {
1385 my $payinfo = $self->payinfo;
1386 $payinfo =~ s/\D//g;
1387 $payinfo =~ /^(\d{13,16})$/
1388 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1390 $self->payinfo($payinfo);
1392 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1394 return gettext('unknown_card_type')
1395 if cardtype($self->payinfo) eq "Unknown";
1397 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1399 return 'Banned credit card: banned on '.
1400 time2str('%a %h %o at %r', $ban->_date).
1401 ' by '. $ban->otaker.
1402 ' (ban# '. $ban->bannum. ')';
1405 if (length($self->paycvv) && !$self->is_encrypted($self->paycvv)) {
1406 if ( cardtype($self->payinfo) eq 'American Express card' ) {
1407 $self->paycvv =~ /^(\d{4})$/
1408 or return "CVV2 (CID) for American Express cards is four digits.";
1411 $self->paycvv =~ /^(\d{3})$/
1412 or return "CVV2 (CVC2/CID) is three digits.";
1419 my $cardtype = cardtype($payinfo);
1420 if ( $cardtype =~ /^(Switch|Solo)$/i ) {
1422 return "Start date or issue number is required for $cardtype cards"
1423 unless $self->paystart_month && $self->paystart_year or $self->payissue;
1425 return "Start month must be between 1 and 12"
1426 if $self->paystart_month
1427 and $self->paystart_month < 1 || $self->paystart_month > 12;
1429 return "Start year must be 1990 or later"
1430 if $self->paystart_year
1431 and $self->paystart_year < 1990;
1433 return "Issue number must be beween 1 and 99"
1435 and $self->payissue < 1 || $self->payissue > 99;
1438 $self->paystart_month('');
1439 $self->paystart_year('');
1440 $self->payissue('');
1443 } elsif ( $check_payinfo && $self->payby =~ /^(CHEK|DCHK)$/ ) {
1445 my $payinfo = $self->payinfo;
1446 $payinfo =~ s/[^\d\@]//g;
1447 if ( $conf->exists('echeck-nonus') ) {
1448 $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
1449 $payinfo = "$1\@$2";
1451 $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
1452 $payinfo = "$1\@$2";
1454 $self->payinfo($payinfo);
1457 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1459 return 'Banned ACH account: banned on '.
1460 time2str('%a %h %o at %r', $ban->_date).
1461 ' by '. $ban->otaker.
1462 ' (ban# '. $ban->bannum. ')';
1465 } elsif ( $self->payby eq 'LECB' ) {
1467 my $payinfo = $self->payinfo;
1468 $payinfo =~ s/\D//g;
1469 $payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
1471 $self->payinfo($payinfo);
1474 } elsif ( $self->payby eq 'BILL' ) {
1476 $error = $self->ut_textn('payinfo');
1477 return "Illegal P.O. number: ". $self->payinfo if $error;
1480 } elsif ( $self->payby eq 'COMP' ) {
1482 my $curuser = $FS::CurrentUser::CurrentUser;
1483 if ( ! $self->custnum
1484 && ! $curuser->access_right('Complimentary customer')
1487 return "You are not permitted to create complimentary accounts."
1490 $error = $self->ut_textn('payinfo');
1491 return "Illegal comp account issuer: ". $self->payinfo if $error;
1494 } elsif ( $self->payby eq 'PREPAY' ) {
1496 my $payinfo = $self->payinfo;
1497 $payinfo =~ s/\W//g; #anything else would just confuse things
1498 $self->payinfo($payinfo);
1499 $error = $self->ut_alpha('payinfo');
1500 return "Illegal prepayment identifier: ". $self->payinfo if $error;
1501 return "Unknown prepayment identifier"
1502 unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
1507 if ( $self->paydate eq '' || $self->paydate eq '-' ) {
1508 return "Expiration date required"
1509 unless $self->payby =~ /^(BILL|PREPAY|CHEK|DCHK|LECB|CASH|WEST|MCRD)$/;
1513 if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
1514 ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
1515 } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
1516 ( $m, $y ) = ( $3, "20$2" );
1518 return "Illegal expiration date: ". $self->paydate;
1520 $self->paydate("$y-$m-01");
1521 my($nowm,$nowy)=(localtime(time))[4,5]; $nowm++; $nowy+=1900;
1522 return gettext('expired_card')
1524 && !$ignore_expired_card
1525 && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
1528 if ( $self->payname eq '' && $self->payby !~ /^(CHEK|DCHK)$/ &&
1529 ( ! $conf->exists('require_cardname')
1530 || $self->payby !~ /^(CARD|DCRD)$/ )
1532 $self->payname( $self->first. " ". $self->getfield('last') );
1534 $self->payname =~ /^([\w \,\.\-\'\&]+)$/
1535 or return gettext('illegal_name'). " payname: ". $self->payname;
1539 foreach my $flag (qw( tax spool_cdr squelch_cdr )) {
1540 $self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
1544 $self->otaker(getotaker) unless $self->otaker;
1546 warn "$me check AFTER: \n". $self->_dump
1549 $self->SUPER::check;
1554 Returns a list of fields which have ship_ duplicates.
1559 qw( last first company
1560 address1 address2 city county state zip country
1565 =item has_ship_address
1567 Returns true if this customer record has a separate shipping address.
1571 sub has_ship_address {
1573 scalar( grep { $self->getfield("ship_$_") ne '' } $self->addr_fields );
1578 Returns all packages (see L<FS::cust_pkg>) for this customer.
1585 return $self->num_pkgs unless wantarray;
1588 if ( $self->{'_pkgnum'} ) {
1589 @cust_pkg = values %{ $self->{'_pkgnum'}->cache };
1591 @cust_pkg = qsearch( 'cust_pkg', { 'custnum' => $self->custnum });
1594 sort sort_packages @cust_pkg;
1599 Synonym for B<all_pkgs>.
1604 shift->all_pkgs(@_);
1607 =item ncancelled_pkgs
1609 Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
1613 sub ncancelled_pkgs {
1616 return $self->num_ncancelled_pkgs unless wantarray;
1619 if ( $self->{'_pkgnum'} ) {
1621 warn "$me ncancelled_pkgs: returning cached objects"
1624 @cust_pkg = grep { ! $_->getfield('cancel') }
1625 values %{ $self->{'_pkgnum'}->cache };
1629 warn "$me ncancelled_pkgs: searching for packages with custnum ".
1630 $self->custnum. "\n"
1634 qsearch( 'cust_pkg', {
1635 'custnum' => $self->custnum,
1639 qsearch( 'cust_pkg', {
1640 'custnum' => $self->custnum,
1645 sort sort_packages @cust_pkg;
1649 # This should be generalized to use config options to determine order.
1651 if ( $a->get('cancel') and $b->get('cancel') ) {
1652 $a->pkgnum <=> $b->pkgnum;
1653 } elsif ( $a->get('cancel') or $b->get('cancel') ) {
1654 return -1 if $b->get('cancel');
1655 return 1 if $a->get('cancel');
1658 $a->pkgnum <=> $b->pkgnum;
1662 =item suspended_pkgs
1664 Returns all suspended packages (see L<FS::cust_pkg>) for this customer.
1668 sub suspended_pkgs {
1670 grep { $_->susp } $self->ncancelled_pkgs;
1673 =item unflagged_suspended_pkgs
1675 Returns all unflagged suspended packages (see L<FS::cust_pkg>) for this
1676 customer (thouse packages without the `manual_flag' set).
1680 sub unflagged_suspended_pkgs {
1682 return $self->suspended_pkgs
1683 unless dbdef->table('cust_pkg')->column('manual_flag');
1684 grep { ! $_->manual_flag } $self->suspended_pkgs;
1687 =item unsuspended_pkgs
1689 Returns all unsuspended (and uncancelled) packages (see L<FS::cust_pkg>) for
1694 sub unsuspended_pkgs {
1696 grep { ! $_->susp } $self->ncancelled_pkgs;
1699 =item num_cancelled_pkgs
1701 Returns the number of cancelled packages (see L<FS::cust_pkg>) for this
1706 sub num_cancelled_pkgs {
1707 shift->num_pkgs("cust_pkg.cancel IS NOT NULL AND cust_pkg.cancel != 0");
1710 sub num_ncancelled_pkgs {
1711 shift->num_pkgs("( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )");
1715 my( $self ) = shift;
1716 my $sql = scalar(@_) ? shift : '';
1717 $sql = "AND $sql" if $sql && $sql !~ /^\s*$/ && $sql !~ /^\s*AND/i;
1718 my $sth = dbh->prepare(
1719 "SELECT COUNT(*) FROM cust_pkg WHERE custnum = ? $sql"
1720 ) or die dbh->errstr;
1721 $sth->execute($self->custnum) or die $sth->errstr;
1722 $sth->fetchrow_arrayref->[0];
1727 Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
1728 and L<FS::cust_pkg>) for this customer. Always returns a list: an empty list
1729 on success or a list of errors.
1735 grep { $_->unsuspend } $self->suspended_pkgs;
1740 Suspends all unsuspended packages (see L<FS::cust_pkg>) for this customer.
1742 Returns a list: an empty list on success or a list of errors.
1748 grep { $_->suspend(@_) } $self->unsuspended_pkgs;
1751 =item suspend_if_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
1753 Suspends all unsuspended packages (see L<FS::cust_pkg>) matching the listed
1754 PKGPARTs (see L<FS::part_pkg>). Preferred usage is to pass a hashref instead
1755 of a list of pkgparts; the hashref has the following keys:
1759 =item pkgparts - listref of pkgparts
1761 =item (other options are passed to the suspend method)
1766 Returns a list: an empty list on success or a list of errors.
1770 sub suspend_if_pkgpart {
1772 my (@pkgparts, %opt);
1773 if (ref($_[0]) eq 'HASH'){
1774 @pkgparts = @{$_[0]{pkgparts}};
1779 grep { $_->suspend(%opt) }
1780 grep { my $pkgpart = $_->pkgpart; grep { $pkgpart eq $_ } @pkgparts }
1781 $self->unsuspended_pkgs;
1784 =item suspend_unless_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
1786 Suspends all unsuspended packages (see L<FS::cust_pkg>) unless they match the
1787 given PKGPARTs (see L<FS::part_pkg>). Preferred usage is to pass a hashref
1788 instead of a list of pkgparts; the hashref has the following keys:
1792 =item pkgparts - listref of pkgparts
1794 =item (other options are passed to the suspend method)
1798 Returns a list: an empty list on success or a list of errors.
1802 sub suspend_unless_pkgpart {
1804 my (@pkgparts, %opt);
1805 if (ref($_[0]) eq 'HASH'){
1806 @pkgparts = @{$_[0]{pkgparts}};
1811 grep { $_->suspend(%opt) }
1812 grep { my $pkgpart = $_->pkgpart; ! grep { $pkgpart eq $_ } @pkgparts }
1813 $self->unsuspended_pkgs;
1816 =item cancel [ OPTION => VALUE ... ]
1818 Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
1820 Available options are:
1824 =item quiet - can be set true to supress email cancellation notices.
1826 =item reason - can be set to a cancellation reason (see L<FS:reason>), either a reasonnum of an existing reason, or passing a hashref will create a new reason. The hashref should have the following keys: typenum - Reason type (see L<FS::reason_type>, reason - Text of the new reason.
1828 =item ban - can be set true to ban this customer's credit card or ACH information, if present.
1832 Always returns a list: an empty list on success or a list of errors.
1837 my( $self, %opt ) = @_;
1839 warn "$me cancel called on customer ". $self->custnum. " with options ".
1840 join(', ', map { "$_: $opt{$_}" } keys %opt ). "\n"
1843 return ( 'access denied' )
1844 unless $FS::CurrentUser::CurrentUser->access_right('Cancel customer');
1846 if ( $opt{'ban'} && $self->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ ) {
1848 #should try decryption (we might have the private key)
1849 # and if not maybe queue a job for the server that does?
1850 return ( "Can't (yet) ban encrypted credit cards" )
1851 if $self->is_encrypted($self->payinfo);
1853 my $ban = new FS::banned_pay $self->_banned_pay_hashref;
1854 my $error = $ban->insert;
1855 return ( $error ) if $error;
1859 my @pkgs = $self->ncancelled_pkgs;
1861 warn "$me cancelling ". scalar($self->ncancelled_pkgs). "/".
1862 scalar(@pkgs). " packages for customer ". $self->custnum. "\n"
1865 grep { $_ } map { $_->cancel(%opt) } $self->ncancelled_pkgs;
1868 sub _banned_pay_hashref {
1879 'payby' => $payby2ban{$self->payby},
1880 'payinfo' => md5_base64($self->payinfo),
1881 #don't ever *search* on reason! #'reason' =>
1887 Returns all notes (see L<FS::cust_main_note>) for this customer.
1894 qsearch( 'cust_main_note',
1895 { 'custnum' => $self->custnum },
1897 'ORDER BY _DATE DESC'
1903 Returns the agent (see L<FS::agent>) for this customer.
1909 qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1912 =item bill_and_collect
1914 Cancels and suspends any packages due, generates bills, applies payments and
1917 Warns on errors (Does not currently: If there is an error, returns the error, otherwise returns false.)
1919 Options are passed as name-value pairs. Currently available options are:
1925 Bills the customer as if it were that time. Specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions. For example:
1929 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
1933 Used in conjunction with the I<time> option, this option specifies the date of for the generated invoices. Other calculations, such as whether or not to generate the invoice in the first place, are not affected.
1937 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
1941 If set true, re-charges setup fees.
1945 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
1951 sub bill_and_collect {
1952 my( $self, %options ) = @_;
1958 #$options{actual_time} not $options{time} because freeside-daily -d is for
1959 #pre-printing invoices
1960 my @cancel_pkgs = grep { $_->expire && $_->expire <= $options{actual_time} }
1961 $self->ncancelled_pkgs;
1963 foreach my $cust_pkg ( @cancel_pkgs ) {
1964 my $error = $cust_pkg->cancel;
1965 warn "Error cancelling expired pkg ". $cust_pkg->pkgnum.
1966 " for custnum ". $self->custnum. ": $error"
1974 #$options{actual_time} not $options{time} because freeside-daily -d is for
1975 #pre-printing invoices
1978 && ( ( $_->part_pkg->is_prepaid
1980 && $_->bill < $options{actual_time}
1983 && $_->adjourn <= $options{actual_time}
1987 $self->ncancelled_pkgs;
1989 foreach my $cust_pkg ( @susp_pkgs ) {
1990 my $error = $cust_pkg->suspend;
1991 warn "Error suspending package ". $cust_pkg->pkgnum.
1992 " for custnum ". $self->custnum. ": $error"
2000 my $error = $self->bill( %options );
2001 warn "Error billing, custnum ". $self->custnum. ": $error" if $error;
2003 $self->apply_payments_and_credits;
2005 $error = $self->collect( %options );
2006 warn "Error collecting, custnum". $self->custnum. ": $error" if $error;
2012 Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
2013 conjunction with the collect method by calling B<bill_and_collect>.
2015 If there is an error, returns the error, otherwise returns false.
2017 Options are passed as name-value pairs. Currently available options are:
2023 If set true, re-charges setup fees.
2027 Bills the customer as if it were that time. Specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions. For example:
2031 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
2035 An array ref of specific packages (objects) to attempt billing, instead trying all of them.
2037 $cust_main->bill( pkg_list => [$pkg1, $pkg2] );
2041 Used in conjunction with the I<time> option, this option specifies the date of for the generated invoices. Other calculations, such as whether or not to generate the invoice in the first place, are not affected.
2048 my( $self, %options ) = @_;
2049 return '' if $self->payby eq 'COMP';
2050 warn "$me bill customer ". $self->custnum. "\n"
2053 my $time = $options{'time'} || time;
2056 local $SIG{HUP} = 'IGNORE';
2057 local $SIG{INT} = 'IGNORE';
2058 local $SIG{QUIT} = 'IGNORE';
2059 local $SIG{TERM} = 'IGNORE';
2060 local $SIG{TSTP} = 'IGNORE';
2061 local $SIG{PIPE} = 'IGNORE';
2063 my $oldAutoCommit = $FS::UID::AutoCommit;
2064 local $FS::UID::AutoCommit = 0;
2067 $self->select_for_update; #mutex
2069 my @cust_bill_pkg = ();
2072 # find the packages which are due for billing, find out how much they are
2073 # & generate invoice database.
2076 my( $total_setup, $total_recur, $postal_charge ) = ( 0, 0, 0 );
2080 my @precommit_hooks = ();
2082 my @cust_pkgs = qsearch('cust_pkg', { 'custnum' => $self->custnum } );
2083 foreach my $cust_pkg (@cust_pkgs) {
2085 #NO!! next if $cust_pkg->cancel;
2086 next if $cust_pkg->getfield('cancel');
2088 warn " bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG > 1;
2090 #? to avoid use of uninitialized value errors... ?
2091 $cust_pkg->setfield('bill', '')
2092 unless defined($cust_pkg->bill);
2094 #my $part_pkg = $cust_pkg->part_pkg;
2096 my $real_pkgpart = $cust_pkg->pkgpart;
2097 my %hash = $cust_pkg->hash;
2099 foreach my $part_pkg ( $cust_pkg->part_pkg->self_and_bill_linked ) {
2101 $cust_pkg->set($_, $hash{$_}) foreach qw ( setup last_bill bill );
2104 $self->_make_lines( 'part_pkg' => $part_pkg,
2105 'cust_pkg' => $cust_pkg,
2106 'precommit_hooks' => \@precommit_hooks,
2107 'line_items' => \@cust_bill_pkg,
2108 'setup' => \$total_setup,
2109 'recur' => \$total_recur,
2110 'tax_matrix' => \%taxlisthash,
2112 'options' => \%options,
2115 $dbh->rollback if $oldAutoCommit;
2119 } #foreach my $part_pkg
2121 } #foreach my $cust_pkg
2123 unless ( @cust_bill_pkg ) { #don't create an invoice w/o line items
2124 #but do commit any package date cycling that happened
2125 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2129 my $postal_pkg = $self->charge_postal_fee();
2130 if ( $postal_pkg && !ref( $postal_pkg ) ) {
2131 $dbh->rollback if $oldAutoCommit;
2132 return "can't charge postal invoice fee for customer ".
2133 $self->custnum. ": $postal_pkg";
2135 if ( $postal_pkg ) {
2136 foreach my $part_pkg ( $postal_pkg->part_pkg->self_and_bill_linked ) {
2138 $self->_make_lines( 'part_pkg' => $part_pkg,
2139 'cust_pkg' => $postal_pkg,
2140 'precommit_hooks' => \@precommit_hooks,
2141 'line_items' => \@cust_bill_pkg,
2142 'setup' => \$total_setup,
2143 'recur' => \$total_recur,
2144 'tax_matrix' => \%taxlisthash,
2146 'options' => \%options,
2149 $dbh->rollback if $oldAutoCommit;
2155 warn "having a look at the taxes we found...\n" if $DEBUG > 2;
2156 foreach my $tax ( keys %taxlisthash ) {
2157 my $tax_object = shift @{ $taxlisthash{$tax} };
2158 warn "found ". $tax_object->taxname. " as $tax\n" if $DEBUG > 2;
2159 my $listref_or_error = $tax_object->taxline( @{ $taxlisthash{$tax} } );
2160 unless (ref($listref_or_error)) {
2161 $dbh->rollback if $oldAutoCommit;
2162 return $listref_or_error;
2164 unshift @{ $taxlisthash{$tax} }, $tax_object;
2166 warn "adding ". $listref_or_error->[1].
2167 " as ". $listref_or_error->[0]. "\n"
2169 $tax{ $tax_object->taxname } += $listref_or_error->[1];
2170 if ( $taxname{ $listref_or_error->[0] } ) {
2171 push @{ $taxname{ $listref_or_error->[0] } }, $tax_object->taxname;
2173 $taxname{ $listref_or_error->[0] } = [ $tax_object->taxname ];
2178 #some taxes are taxed
2181 warn "finding taxed taxes...\n" if $DEBUG > 2;
2182 foreach my $tax ( keys %taxlisthash ) {
2183 my $tax_object = shift @{ $taxlisthash{$tax} };
2184 warn "found possible taxed tax ". $tax_object->taxname. " we call $tax\n"
2186 next unless $tax_object->can('tax_on_tax');
2188 foreach my $tot ( $tax_object->tax_on_tax( $self ) ) {
2189 my $totname = ref( $tot ). ' '. $tot->taxnum;
2191 warn "checking $totname which we call ". $tot->taxname. " as applicable\n"
2193 next unless exists( $taxlisthash{ $totname } ); # only increase
2195 warn "adding $totname to taxed taxes\n" if $DEBUG > 2;
2196 if ( exists( $totlisthash{ $totname } ) ) {
2197 push @{ $totlisthash{ $totname } }, $tax{ $tax_object->taxname };
2199 $totlisthash{ $totname } = [ $tot, $tax{ $tax_object->taxname } ];
2204 warn "having a look at taxed taxes...\n" if $DEBUG > 2;
2205 foreach my $tax ( keys %totlisthash ) {
2206 my $tax_object = shift @{ $totlisthash{$tax} };
2207 warn "found previously found taxed tax ". $tax_object->taxname. "\n"
2209 my $listref_or_error = $tax_object->taxline( @{ $totlisthash{$tax} } );
2210 unless (ref($listref_or_error)) {
2211 $dbh->rollback if $oldAutoCommit;
2212 return $listref_or_error;
2215 warn "adding taxed tax amount ". $listref_or_error->[1].
2216 " as ". $tax_object->taxname. "\n"
2218 $tax{ $tax_object->taxname } += $listref_or_error->[1];
2221 #consolidate and create tax line items
2222 warn "consolidating and generating...\n" if $DEBUG > 2;
2223 foreach my $taxname ( keys %taxname ) {
2226 warn "adding $taxname\n" if $DEBUG > 1;
2227 foreach my $taxitem ( @{ $taxname{$taxname} } ) {
2228 $tax += $tax{$taxitem} unless $seen{$taxitem};
2229 warn "adding $tax{$taxitem}\n" if $DEBUG > 1;
2233 $tax = sprintf('%.2f', $tax );
2234 $total_setup = sprintf('%.2f', $total_setup+$tax );
2236 push @cust_bill_pkg, new FS::cust_bill_pkg {
2242 'itemdesc' => $taxname,
2247 my $charged = sprintf('%.2f', $total_setup + $total_recur );
2249 #create the new invoice
2250 my $cust_bill = new FS::cust_bill ( {
2251 'custnum' => $self->custnum,
2252 '_date' => ( $options{'invoice_time'} || $time ),
2253 'charged' => $charged,
2255 my $error = $cust_bill->insert;
2257 $dbh->rollback if $oldAutoCommit;
2258 return "can't create invoice for customer #". $self->custnum. ": $error";
2261 foreach my $cust_bill_pkg ( @cust_bill_pkg ) {
2262 $cust_bill_pkg->invnum($cust_bill->invnum);
2263 my $error = $cust_bill_pkg->insert;
2265 $dbh->rollback if $oldAutoCommit;
2266 return "can't create invoice line item: $error";
2271 foreach my $hook ( @precommit_hooks ) {
2273 &{$hook}; #($self) ?
2276 $dbh->rollback if $oldAutoCommit;
2277 return "$@ running precommit hook $hook\n";
2281 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2287 my ($self, %params) = @_;
2289 my $part_pkg = $params{part_pkg} or die "no part_pkg specified";
2290 my $cust_pkg = $params{cust_pkg} or die "no cust_pkg specified";
2291 my $precommit_hooks = $params{precommit_hooks} or die "no package specified";
2292 my $cust_bill_pkgs = $params{line_items} or die "no line buffer specified";
2293 my $total_setup = $params{setup} or die "no setup accumulator specified";
2294 my $total_recur = $params{recur} or die "no recur accumulator specified";
2295 my $taxlisthash = $params{tax_matrix} or die "no tax accumulator specified";
2296 my $time = $params{'time'} or die "no time specified";
2297 my (%options) = %{$params{options}}; #hmmm only for 'resetup'
2300 my $real_pkgpart = $cust_pkg->pkgpart;
2301 my %hash = $cust_pkg->hash;
2302 my $old_cust_pkg = new FS::cust_pkg \%hash;
2308 $cust_pkg->pkgpart($part_pkg->pkgpart);
2316 if ( ! $cust_pkg->setup &&
2318 ( $conf->exists('disable_setup_suspended_pkgs') &&
2319 ! $cust_pkg->getfield('susp')
2320 ) || ! $conf->exists('disable_setup_suspended_pkgs')
2322 || $options{'resetup'}
2325 warn " bill setup\n" if $DEBUG > 1;
2328 $setup = eval { $cust_pkg->calc_setup( $time, \@details ) };
2329 return "$@ running calc_setup for $cust_pkg\n"
2332 $unitsetup = $cust_pkg->part_pkg->unit_setup || $setup; #XXX uuh
2334 $cust_pkg->setfield('setup', $time)
2335 unless $cust_pkg->setup;
2336 #do need it, but it won't get written to the db
2337 #|| $cust_pkg->pkgpart != $real_pkgpart;
2342 # bill recurring fee
2345 #XXX unit stuff here too
2349 if ( $part_pkg->getfield('freq') ne '0' &&
2350 ! $cust_pkg->getfield('susp') &&
2351 ( $cust_pkg->getfield('bill') || 0 ) <= $time
2354 # XXX should this be a package event? probably. events are called
2355 # at collection time at the moment, though...
2356 $part_pkg->reset_usage($cust_pkg, 'debug'=>$DEBUG)
2357 if $part_pkg->can('reset_usage');
2358 #don't want to reset usage just cause we want a line item??
2359 #&& $part_pkg->pkgpart == $real_pkgpart;
2361 warn " bill recur\n" if $DEBUG > 1;
2364 # XXX shared with $recur_prog
2365 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
2367 #over two params! lets at least switch to a hashref for the rest...
2368 my %param = ( 'precommit_hooks' => $precommit_hooks, );
2370 $recur = eval { $cust_pkg->calc_recur( \$sdate, \@details, \%param ) };
2371 return "$@ running calc_recur for $cust_pkg\n"
2375 #change this bit to use Date::Manip? CAREFUL with timezones (see
2376 # mailing list archive)
2377 my ($sec,$min,$hour,$mday,$mon,$year) =
2378 (localtime($sdate) )[0,1,2,3,4,5];
2380 #pro-rating magic - if $recur_prog fiddles $sdate, want to use that
2381 # only for figuring next bill date, nothing else, so, reset $sdate again
2383 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
2384 $cust_pkg->last_bill($sdate);
2386 if ( $part_pkg->freq =~ /^\d+$/ ) {
2387 $mon += $part_pkg->freq;
2388 until ( $mon < 12 ) { $mon -= 12; $year++; }
2389 } elsif ( $part_pkg->freq =~ /^(\d+)w$/ ) {
2391 $mday += $weeks * 7;
2392 } elsif ( $part_pkg->freq =~ /^(\d+)d$/ ) {
2395 } elsif ( $part_pkg->freq =~ /^(\d+)h$/ ) {
2399 return "unparsable frequency: ". $part_pkg->freq;
2401 $cust_pkg->setfield('bill',
2402 timelocal_nocheck($sec,$min,$hour,$mday,$mon,$year));
2406 warn "\$setup is undefined" unless defined($setup);
2407 warn "\$recur is undefined" unless defined($recur);
2408 warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
2411 # If there's line items, create em cust_bill_pkg records
2412 # If $cust_pkg has been modified, update it (if we're a real pkgpart)
2417 if ( $cust_pkg->modified && $cust_pkg->pkgpart == $real_pkgpart ) {
2418 # hmm.. and if just the options are modified in some weird price plan?
2420 warn " package ". $cust_pkg->pkgnum. " modified; updating\n"
2423 my $error = $cust_pkg->replace( $old_cust_pkg,
2424 'options' => { $cust_pkg->options },
2426 return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error"
2427 if $error; #just in case
2430 $setup = sprintf( "%.2f", $setup );
2431 $recur = sprintf( "%.2f", $recur );
2432 if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
2433 return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
2435 if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
2436 return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
2439 if ( $setup != 0 || $recur != 0 ) {
2441 warn " charges (setup=$setup, recur=$recur); adding line items\n"
2444 my @cust_pkg_detail = map { $_->detail } $cust_pkg->cust_pkg_detail('I');
2446 warn " adding customer package invoice detail: $_\n"
2447 foreach @cust_pkg_detail;
2449 push @details, @cust_pkg_detail;
2451 my $cust_bill_pkg = new FS::cust_bill_pkg {
2452 'pkgnum' => $cust_pkg->pkgnum,
2454 'unitsetup' => $unitsetup,
2456 'unitrecur' => $unitrecur,
2457 'quantity' => $cust_pkg->quantity,
2459 'edate' => $cust_pkg->bill,
2460 'details' => \@details,
2462 $cust_bill_pkg->pkgpart_override($part_pkg->pkgpart)
2463 unless $part_pkg->pkgpart == $real_pkgpart;
2465 $$total_setup += $setup;
2466 $$total_recur += $recur;
2473 $self->_handle_taxes($part_pkg, $taxlisthash, $cust_bill_pkg, $cust_pkg);
2474 return $error if $error;
2476 push @$cust_bill_pkgs, $cust_bill_pkg;
2478 } #if $setup != 0 || $recur != 0
2488 my $part_pkg = shift;
2489 my $taxlisthash = shift;
2490 my $cust_bill_pkg = shift;
2491 my $cust_pkg = shift;
2493 my %cust_bill_pkg = ();
2497 ( $conf->exists('tax-ship_address') && length($self->ship_last) )
2502 #push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->type eq 'U';
2503 push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->usage;
2504 push @classes, 'setup' if $cust_bill_pkg->setup;
2505 push @classes, 'recur' if $cust_bill_pkg->recur;
2507 if ( $conf->exists('enable_taxproducts')
2508 && (scalar($part_pkg->part_pkg_taxoverride) || $part_pkg->has_taxproduct)
2509 && ( $self->tax !~ /Y/i && $self->payby ne 'COMP' )
2513 foreach my $class (@classes) {
2514 my $err_or_ref = $self->_gather_taxes( $part_pkg, $class, $prefix );
2515 return $err_or_ref unless ref($err_or_ref);
2516 $taxes{$class} = $err_or_ref;
2519 unless (exists $taxes{''}) {
2520 my $err_or_ref = $self->_gather_taxes( $part_pkg, '', $prefix );
2521 return $err_or_ref unless ref($err_or_ref);
2522 $taxes{''} = $err_or_ref;
2525 } elsif ( $self->tax !~ /Y/i && $self->payby ne 'COMP' ) {
2527 my %taxhash = map { $_ => $self->get("$prefix$_") }
2528 qw( state county country );
2530 $taxhash{'taxclass'} = $part_pkg->taxclass;
2532 my @taxes = qsearch( 'cust_main_county', \%taxhash );
2535 $taxhash{'taxclass'} = '';
2536 @taxes = qsearch( 'cust_main_county', \%taxhash );
2539 #one more try at a whole-country tax rate
2541 $taxhash{$_} = '' foreach qw( state county );
2542 @taxes = qsearch( 'cust_main_county', \%taxhash );
2545 $taxes{''} = [ @taxes ];
2546 $taxes{'setup'} = [ @taxes ];
2547 $taxes{'recur'} = [ @taxes ];
2548 $taxes{$_} = [ @taxes ] foreach (@classes);
2550 # maybe eliminate this entirely, along with all the 0% records
2553 "fatal: can't find tax rate for state/county/country/taxclass ".
2554 join('/', ( map $self->get("$prefix$_"),
2555 qw(state county country)
2557 $part_pkg->taxclass ). "\n";
2560 } #if $conf->exists('enable_taxproducts') ...
2562 my $section = $cust_pkg->part_pkg->option('usage_section', 'Hush!')
2563 if $cust_pkg->part_pkg->option('separate_usage', 'Hush!' );
2564 my $want_duplicate =
2565 $cust_pkg->part_pkg->option('summarize_usage', 'Hush!') &&
2566 $cust_pkg->part_pkg->option('usage_section', 'Hush!');
2568 #BUNK. DO NOT CREATE DUPLICATE cust_bill_pkg!!!!!!!!!!!!
2570 # # XXX this mostly goes away with cust_bill_pkg refactor
2572 # $cust_bill_pkg{setup} = $cust_bill_pkg if $cust_bill_pkg->setup;
2573 # $cust_bill_pkg{recur} = $cust_bill_pkg if $cust_bill_pkg->recur;
2576 # #split setup and recur
2577 # if ($cust_bill_pkg->setup && $cust_bill_pkg->recur) {
2578 # my $cust_bill_pkg_recur = new FS::cust_bill_pkg { $cust_bill_pkg->hash };
2579 # $cust_bill_pkg_recur->details($cust_bill_pkg->
2580 # $cust_bill_pkg_recur->setup(0);
2581 # $cust_bill_pkg_recur->unitsetup(0);
2582 # $cust_bill_pkg{recur} = $cust_bill_pkg_recur;
2584 # $cust_bill_pkg->set('details', []);
2585 # $cust_bill_pkg->recur(0);
2586 # $cust_bill_pkg->unitrecur(0);
2587 # $cust_bill_pkg->type('');
2590 # #split usage from recur
2591 # my $usage = sprintf( "%.2f", $cust_bill_pkg{recur}->usage );
2592 # warn "usage is $usage\n" if $DEBUG;
2594 # my $cust_bill_pkg_usage =
2595 # new FS::cust_bill_pkg { $cust_bill_pkg{recur}->hash };
2596 # $cust_bill_pkg_usage->recur( $usage );
2597 # $cust_bill_pkg_usage->type( 'U' );
2598 # $cust_bill_pkg_usage->duplicate( $want_duplicate ? 'Y' : '' );
2599 # $cust_bill_pkg_usage->section( $section );
2600 # $cust_bill_pkg_usage->post_total( $want_duplicate ? 'Y' : '' );
2601 # my $recur = sprintf( "%.2f", $cust_bill_pkg{recur}->recur - $usage );
2602 # $cust_bill_pkg{recur}->recur( $recur );
2603 # $cust_bill_pkg{recur}->type( '' );
2604 # $cust_bill_pkg{recur}->set('details', []);
2605 # $cust_bill_pkg{''} = $cust_bill_pkg_usage;
2608 # #subdivide usage by usage_class
2609 # if (exists($cust_bill_pkg{''})) {
2610 # foreach my $class (grep {$_ && $_ ne 'setup' && $_ ne 'recur' } @classes) {
2611 # my $usage = sprintf( "%.2f", $cust_bill_pkg{''}->usage($class) );
2612 # my $cust_bill_pkg_usage =
2613 # new FS::cust_bill_pkg { $cust_bill_pkg{''}->hash };
2614 # $cust_bill_pkg_usage->recur( $usage );
2615 # $cust_bill_pkg_usage->set('details', []);
2616 # my $classless = sprintf( "%.2f", $cust_bill_pkg{''}->recur - $usage );
2617 # $cust_bill_pkg{''}->recur( $classless );
2618 # $cust_bill_pkg{$class} = $cust_bill_pkg_usage;
2620 # delete $cust_bill_pkg{''} unless $cust_bill_pkg{''}->recur;
2623 # foreach my $key (keys %cust_bill_pkg) {
2624 # my @taxes = @{ $taxes{$key} };
2625 # my $cust_bill_pkg = $cust_bill_pkg{$key};
2627 # foreach my $tax ( @taxes ) {
2628 # my $taxname = ref( $tax ). ' '. $tax->taxnum;
2629 # if ( exists( $taxlisthash->{ $taxname } ) ) {
2630 # push @{ $taxlisthash->{ $taxname } }, $cust_bill_pkg;
2632 # $taxlisthash->{ $taxname } = [ $tax, $cust_bill_pkg ];
2637 # # sort setup,recur,'', and the rest numeric && return
2638 # my @result = map { $cust_bill_pkg{$_} }
2639 # sort { my $ad = ($a=~/^\d+$/); my $bd = ($b=~/^\d+$/);
2640 # ( $ad cmp $bd ) || ( $ad ? $a<=>$b : $b cmp $a )
2642 # keys %cust_bill_pkg;
2649 my $part_pkg = shift;
2654 my $geocode = $self->geocode('cch');
2656 my @taxclassnums = map { $_->taxclassnum }
2657 $part_pkg->part_pkg_taxoverride($class);
2659 unless (@taxclassnums) {
2660 @taxclassnums = map { $_->taxclassnum }
2661 $part_pkg->part_pkg_taxrate('cch', $geocode, $class);
2663 warn "Found taxclassnum values of ". join(',', @taxclassnums)
2668 join(' OR ', map { "taxclassnum = $_" } @taxclassnums ). ")";
2670 @taxes = qsearch({ 'table' => 'tax_rate',
2671 'hashref' => { 'geocode' => $geocode, },
2672 'extra_sql' => $extra_sql,
2674 if scalar(@taxclassnums);
2676 # maybe eliminate this entirely, along with all the 0% records
2679 "fatal: can't find tax rate for zip/taxproduct/pkgpart ".
2680 join('/', ( map $self->get("$prefix$_"),
2683 $part_pkg->taxproduct_description,
2684 $part_pkg->pkgpart ). "\n";
2687 warn "Found taxes ".
2688 join(',', map{ ref($_). " ". $_->get($_->primary_key) } @taxes). "\n"
2695 =item collect OPTIONS
2697 (Attempt to) collect money for this customer's outstanding invoices (see
2698 L<FS::cust_bill>). Usually used after the bill method.
2700 Actions are now triggered by billing events; see L<FS::part_event> and the
2701 billing events web interface. Old-style invoice events (see
2702 L<FS::part_bill_event>) have been deprecated.
2704 If there is an error, returns the error, otherwise returns false.
2706 Options are passed as name-value pairs.
2708 Currently available options are:
2714 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.
2718 Retry card/echeck/LEC transactions even when not scheduled by invoice events.
2722 set true to surpress email card/ACH decline notices.
2726 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
2730 allows for one time override of normal customer billing method
2734 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)
2742 my( $self, %options ) = @_;
2743 my $invoice_time = $options{'invoice_time'} || time;
2746 local $SIG{HUP} = 'IGNORE';
2747 local $SIG{INT} = 'IGNORE';
2748 local $SIG{QUIT} = 'IGNORE';
2749 local $SIG{TERM} = 'IGNORE';
2750 local $SIG{TSTP} = 'IGNORE';
2751 local $SIG{PIPE} = 'IGNORE';
2753 my $oldAutoCommit = $FS::UID::AutoCommit;
2754 local $FS::UID::AutoCommit = 0;
2757 $self->select_for_update; #mutex
2760 my $balance = $self->balance;
2761 warn "$me collect customer ". $self->custnum. ": balance $balance\n"
2764 if ( exists($options{'retry_card'}) ) {
2765 carp 'retry_card option passed to collect is deprecated; use retry';
2766 $options{'retry'} ||= $options{'retry_card'};
2768 if ( exists($options{'retry'}) && $options{'retry'} ) {
2769 my $error = $self->retry_realtime;
2771 $dbh->rollback if $oldAutoCommit;
2776 # false laziness w/pay_batch::import_results
2778 my $due_cust_event = $self->due_cust_event(
2779 'debug' => ( $options{'debug'} || 0 ),
2780 'time' => $invoice_time,
2781 'check_freq' => $options{'check_freq'},
2783 unless( ref($due_cust_event) ) {
2784 $dbh->rollback if $oldAutoCommit;
2785 return $due_cust_event;
2788 foreach my $cust_event ( @$due_cust_event ) {
2792 #re-eval event conditions (a previous event could have changed things)
2793 unless ( $cust_event->test_conditions( 'time' => $invoice_time ) ) {
2794 #don't leave stray "new/locked" records around
2795 my $error = $cust_event->delete;
2797 #gah, even with transactions
2798 $dbh->commit if $oldAutoCommit; #well.
2805 local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
2806 warn " running cust_event ". $cust_event->eventnum. "\n"
2810 #if ( my $error = $cust_event->do_event(%options) ) { #XXX %options?
2811 if ( my $error = $cust_event->do_event() ) {
2812 #XXX wtf is this? figure out a proper dealio with return value
2814 # gah, even with transactions.
2815 $dbh->commit if $oldAutoCommit; #well.
2822 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2827 =item due_cust_event [ HASHREF | OPTION => VALUE ... ]
2829 Inserts database records for and returns an ordered listref of new events due
2830 for this customer, as FS::cust_event objects (see L<FS::cust_event>). If no
2831 events are due, an empty listref is returned. If there is an error, returns a
2832 scalar error message.
2834 To actually run the events, call each event's test_condition method, and if
2835 still true, call the event's do_event method.
2837 Options are passed as a hashref or as a list of name-value pairs. Available
2844 Search only for events of this check frequency (how often events of this type are checked); currently "1d" (daily, the default) and "1m" (monthly) are recognized.
2848 "Current time" for the events.
2852 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
2856 Only return events for the specified eventtable (by default, events of all eventtables are returned)
2860 Explicitly pass the objects to be tested (typically used with eventtable).
2866 sub due_cust_event {
2868 my %opt = ref($_[0]) ? %{ $_[0] } : @_;
2871 #my $DEBUG = $opt{'debug'}
2872 local($DEBUG) = $opt{'debug'}
2873 if defined($opt{'debug'}) && $opt{'debug'} > $DEBUG;
2875 warn "$me due_cust_event called with options ".
2876 join(', ', map { "$_: $opt{$_}" } keys %opt). "\n"
2879 $opt{'time'} ||= time;
2881 local $SIG{HUP} = 'IGNORE';
2882 local $SIG{INT} = 'IGNORE';
2883 local $SIG{QUIT} = 'IGNORE';
2884 local $SIG{TERM} = 'IGNORE';
2885 local $SIG{TSTP} = 'IGNORE';
2886 local $SIG{PIPE} = 'IGNORE';
2888 my $oldAutoCommit = $FS::UID::AutoCommit;
2889 local $FS::UID::AutoCommit = 0;
2892 $self->select_for_update; #mutex
2895 # 1: find possible events (initial search)
2898 my @cust_event = ();
2900 my @eventtable = $opt{'eventtable'}
2901 ? ( $opt{'eventtable'} )
2902 : FS::part_event->eventtables_runorder;
2904 foreach my $eventtable ( @eventtable ) {
2907 if ( $opt{'objects'} ) {
2909 @objects = @{ $opt{'objects'} };
2913 #my @objects = $self->eventtable(); # sub cust_main { @{ [ $self ] }; }
2914 @objects = ( $eventtable eq 'cust_main' )
2916 : ( $self->$eventtable() );
2920 my @e_cust_event = ();
2922 my $cross = "CROSS JOIN $eventtable";
2923 $cross .= ' LEFT JOIN cust_main USING ( custnum )'
2924 unless $eventtable eq 'cust_main';
2926 foreach my $object ( @objects ) {
2928 #this first search uses the condition_sql magic for optimization.
2929 #the more possible events we can eliminate in this step the better
2931 my $cross_where = '';
2932 my $pkey = $object->primary_key;
2933 $cross_where = "$eventtable.$pkey = ". $object->$pkey();
2935 my $join = FS::part_event_condition->join_conditions_sql( $eventtable );
2937 FS::part_event_condition->where_conditions_sql( $eventtable,
2938 'time'=>$opt{'time'}
2940 my $order = FS::part_event_condition->order_conditions_sql( $eventtable );
2942 $extra_sql = "AND $extra_sql" if $extra_sql;
2944 #here is the agent virtualization
2945 $extra_sql .= " AND ( part_event.agentnum IS NULL
2946 OR part_event.agentnum = ". $self->agentnum. ' )';
2948 $extra_sql .= " $order";
2950 warn "searching for events for $eventtable ". $object->$pkey. "\n"
2951 if $opt{'debug'} > 2;
2952 my @part_event = qsearch( {
2953 'debug' => ( $opt{'debug'} > 3 ? 1 : 0 ),
2954 'select' => 'part_event.*',
2955 'table' => 'part_event',
2956 'addl_from' => "$cross $join",
2957 'hashref' => { 'check_freq' => ( $opt{'check_freq'} || '1d' ),
2958 'eventtable' => $eventtable,
2961 'extra_sql' => "AND $cross_where $extra_sql",
2965 my $pkey = $object->primary_key;
2966 warn " ". scalar(@part_event).
2967 " possible events found for $eventtable ". $object->$pkey(). "\n";
2970 push @e_cust_event, map { $_->new_cust_event($object) } @part_event;
2974 warn " ". scalar(@e_cust_event).
2975 " subtotal possible cust events found for $eventtable\n"
2978 push @cust_event, @e_cust_event;
2982 warn " ". scalar(@cust_event).
2983 " total possible cust events found in initial search\n"
2987 # 2: test conditions
2992 @cust_event = grep $_->test_conditions( 'time' => $opt{'time'},
2993 'stats_hashref' => \%unsat ),
2996 warn " ". scalar(@cust_event). " cust events left satisfying conditions\n"
2999 warn " invalid conditions not eliminated with condition_sql:\n".
3000 join('', map " $_: ".$unsat{$_}."\n", keys %unsat )
3007 foreach my $cust_event ( @cust_event ) {
3009 my $error = $cust_event->insert();
3011 $dbh->rollback if $oldAutoCommit;
3017 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3023 warn " returning events: ". Dumper(@cust_event). "\n"
3030 =item retry_realtime
3032 Schedules realtime / batch credit card / electronic check / LEC billing
3033 events for for retry. Useful if card information has changed or manual
3034 retry is desired. The 'collect' method must be called to actually retry
3037 Implementation details: For either this customer, or for each of this
3038 customer's open invoices, changes the status of the first "done" (with
3039 statustext error) realtime processing event to "failed".
3043 sub retry_realtime {
3046 local $SIG{HUP} = 'IGNORE';
3047 local $SIG{INT} = 'IGNORE';
3048 local $SIG{QUIT} = 'IGNORE';
3049 local $SIG{TERM} = 'IGNORE';
3050 local $SIG{TSTP} = 'IGNORE';
3051 local $SIG{PIPE} = 'IGNORE';
3053 my $oldAutoCommit = $FS::UID::AutoCommit;
3054 local $FS::UID::AutoCommit = 0;
3057 #a little false laziness w/due_cust_event (not too bad, really)
3059 my $join = FS::part_event_condition->join_conditions_sql;
3060 my $order = FS::part_event_condition->order_conditions_sql;
3063 . join ( ' OR ' , map {
3064 "( part_event.eventtable = " . dbh->quote($_)
3065 . " AND tablenum IN( SELECT " . dbdef->table($_)->primary_key . " from $_ where custnum = " . dbh->quote( $self->custnum ) . "))" ;
3066 } FS::part_event->eventtables)
3069 #here is the agent virtualization
3070 my $agent_virt = " ( part_event.agentnum IS NULL
3071 OR part_event.agentnum = ". $self->agentnum. ' )';
3073 #XXX this shouldn't be hardcoded, actions should declare it...
3074 my @realtime_events = qw(
3075 cust_bill_realtime_card
3076 cust_bill_realtime_check
3077 cust_bill_realtime_lec
3081 my $is_realtime_event = ' ( '. join(' OR ', map "part_event.action = '$_'",
3086 my @cust_event = qsearchs({
3087 'table' => 'cust_event',
3088 'select' => 'cust_event.*',
3089 'addl_from' => "LEFT JOIN part_event USING ( eventpart ) $join",
3090 'hashref' => { 'status' => 'done' },
3091 'extra_sql' => " AND statustext IS NOT NULL AND statustext != '' ".
3092 " AND $mine AND $is_realtime_event AND $agent_virt $order" # LIMIT 1"
3095 my %seen_invnum = ();
3096 foreach my $cust_event (@cust_event) {
3098 #max one for the customer, one for each open invoice
3099 my $cust_X = $cust_event->cust_X;
3100 next if $seen_invnum{ $cust_event->part_event->eventtable eq 'cust_bill'
3104 or $cust_event->part_event->eventtable eq 'cust_bill'
3107 my $error = $cust_event->retry;
3109 $dbh->rollback if $oldAutoCommit;
3110 return "error scheduling event for retry: $error";
3115 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3120 =item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ]
3122 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
3123 via a Business::OnlinePayment realtime gateway. See
3124 L<http://420.am/business-onlinepayment> for supported gateways.
3126 Available methods are: I<CC>, I<ECHECK> and I<LEC>
3128 Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
3130 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
3131 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
3132 if set, will override the value from the customer record.
3134 I<description> is a free-text field passed to the gateway. It defaults to
3135 "Internet services".
3137 If an I<invnum> is specified, this payment (if successful) is applied to the
3138 specified invoice. If you don't specify an I<invnum> you might want to
3139 call the B<apply_payments> method.
3141 I<quiet> can be set true to surpress email decline notices.
3143 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
3144 resulting paynum, if any.
3146 I<payunique> is a unique identifier for this payment.
3148 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
3153 my( $self, $method, $amount, %options ) = @_;
3155 warn "$me realtime_bop: $method $amount\n";
3156 warn " $_ => $options{$_}\n" foreach keys %options;
3159 $options{'description'} ||= 'Internet services';
3161 return $self->fake_bop($method, $amount, %options) if $options{'fake'};
3163 eval "use Business::OnlinePayment";
3166 my $payinfo = exists($options{'payinfo'})
3167 ? $options{'payinfo'}
3170 my %method2payby = (
3177 # check for banned credit card/ACH
3180 my $ban = qsearchs('banned_pay', {
3181 'payby' => $method2payby{$method},
3182 'payinfo' => md5_base64($payinfo),
3184 return "Banned credit card" if $ban;
3191 if ( $options{'invnum'} ) {
3192 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
3193 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
3195 map { $_->part_pkg->taxclass }
3197 map { $_->cust_pkg }
3198 $cust_bill->cust_bill_pkg;
3199 unless ( grep { $taxclasses[0] ne $_ } @taxclasses ) { #unless there are
3200 #different taxclasses
3201 $taxclass = $taxclasses[0];
3205 #look for an agent gateway override first
3207 if ( $method eq 'CC' ) {
3208 $cardtype = cardtype($payinfo);
3209 } elsif ( $method eq 'ECHECK' ) {
3212 $cardtype = $method;
3216 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3217 cardtype => $cardtype,
3218 taxclass => $taxclass, } )
3219 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3221 taxclass => $taxclass, } )
3222 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3223 cardtype => $cardtype,
3225 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3227 taxclass => '', } );
3229 my $payment_gateway = '';
3230 my( $processor, $login, $password, $action, @bop_options );
3231 if ( $override ) { #use a payment gateway override
3233 $payment_gateway = $override->payment_gateway;
3235 $processor = $payment_gateway->gateway_module;
3236 $login = $payment_gateway->gateway_username;
3237 $password = $payment_gateway->gateway_password;
3238 $action = $payment_gateway->gateway_action;
3239 @bop_options = $payment_gateway->options;
3241 } else { #use the standard settings from the config
3243 ( $processor, $login, $password, $action, @bop_options ) =
3244 $self->default_payment_gateway($method);
3252 my $address = exists($options{'address1'})
3253 ? $options{'address1'}
3255 my $address2 = exists($options{'address2'})
3256 ? $options{'address2'}
3258 $address .= ", ". $address2 if length($address2);
3260 my $o_payname = exists($options{'payname'})
3261 ? $options{'payname'}
3263 my($payname, $payfirst, $paylast);
3264 if ( $o_payname && $method ne 'ECHECK' ) {
3265 ($payname = $o_payname) =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
3266 or return "Illegal payname $payname";
3267 ($payfirst, $paylast) = ($1, $2);
3269 $payfirst = $self->getfield('first');
3270 $paylast = $self->getfield('last');
3271 $payname = "$payfirst $paylast";
3274 my @invoicing_list = $self->invoicing_list_emailonly;
3275 if ( $conf->exists('emailinvoiceautoalways')
3276 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
3277 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
3278 push @invoicing_list, $self->all_emails;
3281 my $email = ($conf->exists('business-onlinepayment-email-override'))
3282 ? $conf->config('business-onlinepayment-email-override')
3283 : $invoicing_list[0];
3287 my $payip = exists($options{'payip'})
3290 $content{customer_ip} = $payip
3293 $content{invoice_number} = $options{'invnum'}
3294 if exists($options{'invnum'}) && length($options{'invnum'});
3296 $content{email_customer} =
3297 ( $conf->exists('business-onlinepayment-email_customer')
3298 || $conf->exists('business-onlinepayment-email-override') );
3301 if ( $method eq 'CC' ) {
3303 $content{card_number} = $payinfo;
3304 $paydate = exists($options{'paydate'})
3305 ? $options{'paydate'}
3307 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
3308 $content{expiration} = "$2/$1";
3310 my $paycvv = exists($options{'paycvv'})
3311 ? $options{'paycvv'}
3313 $content{cvv2} = $paycvv
3316 my $paystart_month = exists($options{'paystart_month'})
3317 ? $options{'paystart_month'}
3318 : $self->paystart_month;
3320 my $paystart_year = exists($options{'paystart_year'})
3321 ? $options{'paystart_year'}
3322 : $self->paystart_year;
3324 $content{card_start} = "$paystart_month/$paystart_year"
3325 if $paystart_month && $paystart_year;
3327 my $payissue = exists($options{'payissue'})
3328 ? $options{'payissue'}
3330 $content{issue_number} = $payissue if $payissue;
3332 $content{recurring_billing} = 'YES'
3333 if qsearch('cust_pay', { 'custnum' => $self->custnum,
3335 'payinfo' => $payinfo,
3337 || qsearch('cust_pay', { 'custnum' => $self->custnum,
3339 'paymask' => $self->mask_payinfo('CARD', $payinfo),
3343 } elsif ( $method eq 'ECHECK' ) {
3344 ( $content{account_number}, $content{routing_code} ) =
3345 split('@', $payinfo);
3346 $content{bank_name} = $o_payname;
3347 $content{bank_state} = exists($options{'paystate'})
3348 ? $options{'paystate'}
3349 : $self->getfield('paystate');
3350 $content{account_type} = exists($options{'paytype'})
3351 ? uc($options{'paytype'}) || 'CHECKING'
3352 : uc($self->getfield('paytype')) || 'CHECKING';
3353 $content{account_name} = $payname;
3354 $content{customer_org} = $self->company ? 'B' : 'I';
3355 $content{state_id} = exists($options{'stateid'})
3356 ? $options{'stateid'}
3357 : $self->getfield('stateid');
3358 $content{state_id_state} = exists($options{'stateid_state'})
3359 ? $options{'stateid_state'}
3360 : $self->getfield('stateid_state');
3361 $content{customer_ssn} = exists($options{'ss'})
3364 } elsif ( $method eq 'LEC' ) {
3365 $content{phone} = $payinfo;
3369 # run transaction(s)
3372 my $balance = exists( $options{'balance'} )
3373 ? $options{'balance'}
3376 $self->select_for_update; #mutex ... just until we get our pending record in
3378 #the checks here are intended to catch concurrent payments
3379 #double-form-submission prevention is taken care of in cust_pay_pending::check
3382 return "The customer's balance has changed; $method transaction aborted."
3383 if $self->balance < $balance;
3384 #&& $self->balance < $amount; #might as well anyway?
3386 #also check and make sure there aren't *other* pending payments for this cust
3388 my @pending = qsearch('cust_pay_pending', {
3389 'custnum' => $self->custnum,
3390 'status' => { op=>'!=', value=>'done' }
3392 return "A payment is already being processed for this customer (".
3393 join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
3394 "); $method transaction aborted."
3395 if scalar(@pending);
3397 #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
3399 my $cust_pay_pending = new FS::cust_pay_pending {
3400 'custnum' => $self->custnum,
3401 #'invnum' => $options{'invnum'},
3404 'payby' => $method2payby{$method},
3405 'payinfo' => $payinfo,
3406 'paydate' => $paydate,
3408 'gatewaynum' => ( $payment_gateway ? $payment_gateway->gatewaynum : '' ),
3410 $cust_pay_pending->payunique( $options{payunique} )
3411 if defined($options{payunique}) && length($options{payunique});
3412 my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
3413 return $cpp_new_err if $cpp_new_err;
3415 my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
3417 my $transaction = new Business::OnlinePayment( $processor, @bop_options );
3418 $transaction->content(
3421 'password' => $password,
3422 'action' => $action1,
3423 'description' => $options{'description'},
3424 'amount' => $amount,
3425 #'invoice_number' => $options{'invnum'},
3426 'customer_id' => $self->custnum,
3427 'last_name' => $paylast,
3428 'first_name' => $payfirst,
3430 'address' => $address,
3431 'city' => ( exists($options{'city'})
3434 'state' => ( exists($options{'state'})
3437 'zip' => ( exists($options{'zip'})
3440 'country' => ( exists($options{'country'})
3441 ? $options{'country'}
3443 'referer' => 'http://cleanwhisker.420.am/',
3445 'phone' => $self->daytime || $self->night,
3449 $cust_pay_pending->status('pending');
3450 my $cpp_pending_err = $cust_pay_pending->replace;
3451 return $cpp_pending_err if $cpp_pending_err;
3454 my $BOP_TESTING = 0;
3455 my $BOP_TESTING_SUCCESS = 1;
3457 unless ( $BOP_TESTING ) {
3458 $transaction->submit();
3460 if ( $BOP_TESTING_SUCCESS ) {
3461 $transaction->is_success(1);
3462 $transaction->authorization('fake auth');
3464 $transaction->is_success(0);
3465 $transaction->error_message('fake failure');
3469 if ( $transaction->is_success() && $action2 ) {
3471 $cust_pay_pending->status('authorized');
3472 my $cpp_authorized_err = $cust_pay_pending->replace;
3473 return $cpp_authorized_err if $cpp_authorized_err;
3475 my $auth = $transaction->authorization;
3476 my $ordernum = $transaction->can('order_number')
3477 ? $transaction->order_number
3481 new Business::OnlinePayment( $processor, @bop_options );
3488 password => $password,
3489 order_number => $ordernum,
3491 authorization => $auth,
3492 description => $options{'description'},
3495 foreach my $field (qw( authorization_source_code returned_ACI
3496 transaction_identifier validation_code
3497 transaction_sequence_num local_transaction_date
3498 local_transaction_time AVS_result_code )) {
3499 $capture{$field} = $transaction->$field() if $transaction->can($field);
3502 $capture->content( %capture );
3506 unless ( $capture->is_success ) {
3507 my $e = "Authorization successful but capture failed, custnum #".
3508 $self->custnum. ': '. $capture->result_code.
3509 ": ". $capture->error_message;
3516 $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
3517 my $cpp_captured_err = $cust_pay_pending->replace;
3518 return $cpp_captured_err if $cpp_captured_err;
3521 # remove paycvv after initial transaction
3524 #false laziness w/misc/process/payment.cgi - check both to make sure working
3526 if ( defined $self->dbdef_table->column('paycvv')
3527 && length($self->paycvv)
3528 && ! grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save')
3530 my $error = $self->remove_cvv;
3532 warn "WARNING: error removing cvv: $error\n";
3540 if ( $transaction->is_success() ) {
3543 if ( $payment_gateway ) { # agent override
3544 $paybatch = $payment_gateway->gatewaynum. '-';
3547 $paybatch .= "$processor:". $transaction->authorization;
3549 $paybatch .= ':'. $transaction->order_number
3550 if $transaction->can('order_number')
3551 && length($transaction->order_number);
3553 my $cust_pay = new FS::cust_pay ( {
3554 'custnum' => $self->custnum,
3555 'invnum' => $options{'invnum'},
3558 'payby' => $method2payby{$method},
3559 'payinfo' => $payinfo,
3560 'paybatch' => $paybatch,
3561 'paydate' => $paydate,
3563 #doesn't hurt to know, even though the dup check is in cust_pay_pending now
3564 $cust_pay->payunique( $options{payunique} )
3565 if defined($options{payunique}) && length($options{payunique});
3567 my $oldAutoCommit = $FS::UID::AutoCommit;
3568 local $FS::UID::AutoCommit = 0;
3571 #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
3573 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
3576 $cust_pay->invnum(''); #try again with no specific invnum
3577 my $error2 = $cust_pay->insert( $options{'manual'} ?
3578 ( 'manual' => 1 ) : ()
3581 # gah. but at least we have a record of the state we had to abort in
3582 # from cust_pay_pending now.
3583 my $e = "WARNING: $method captured but payment not recorded - ".
3584 "error inserting payment ($processor): $error2".
3585 " (previously tried insert with invnum #$options{'invnum'}" .
3586 ": $error ) - pending payment saved as paypendingnum ".
3587 $cust_pay_pending->paypendingnum. "\n";
3593 if ( $options{'paynum_ref'} ) {
3594 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
3597 $cust_pay_pending->status('done');
3598 $cust_pay_pending->statustext('captured');
3599 my $cpp_done_err = $cust_pay_pending->replace;
3601 if ( $cpp_done_err ) {
3603 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
3604 my $e = "WARNING: $method captured but payment not recorded - ".
3605 "error updating status for paypendingnum ".
3606 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
3612 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3613 return ''; #no error
3619 my $perror = "$processor error: ". $transaction->error_message;
3621 unless ( $transaction->error_message ) {
3624 if ( $transaction->can('response_page') ) {
3626 'page' => ( $transaction->can('response_page')
3627 ? $transaction->response_page
3630 'code' => ( $transaction->can('response_code')
3631 ? $transaction->response_code
3634 'headers' => ( $transaction->can('response_headers')
3635 ? $transaction->response_headers
3641 "No additional debugging information available for $processor";
3644 $perror .= "No error_message returned from $processor -- ".
3645 ( ref($t_response) ? Dumper($t_response) : $t_response );
3649 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
3650 && $conf->exists('emaildecline')
3651 && grep { $_ ne 'POST' } $self->invoicing_list
3652 && ! grep { $transaction->error_message =~ /$_/ }
3653 $conf->config('emaildecline-exclude')
3655 my @templ = $conf->config('declinetemplate');
3656 my $template = new Text::Template (
3658 SOURCE => [ map "$_\n", @templ ],
3659 ) or return "($perror) can't create template: $Text::Template::ERROR";
3660 $template->compile()
3661 or return "($perror) can't compile template: $Text::Template::ERROR";
3663 my $templ_hash = { error => $transaction->error_message };
3665 my $error = send_email(
3666 'from' => $conf->config('invoice_from'),
3667 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
3668 'subject' => 'Your payment could not be processed',
3669 'body' => [ $template->fill_in(HASH => $templ_hash) ],
3672 $perror .= " (also received error sending decline notification: $error)"
3677 $cust_pay_pending->status('done');
3678 $cust_pay_pending->statustext("declined: $perror");
3679 my $cpp_done_err = $cust_pay_pending->replace;
3680 if ( $cpp_done_err ) {
3681 my $e = "WARNING: $method declined but pending payment not resolved - ".
3682 "error updating status for paypendingnum ".
3683 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
3685 $perror = "$e ($perror)";
3698 my( $self, $method, $amount, %options ) = @_;
3700 if ( $options{'fake_failure'} ) {
3701 return "Error: No error; test failure requested with fake_failure";
3704 my %method2payby = (
3711 #if ( $payment_gateway ) { # agent override
3712 # $paybatch = $payment_gateway->gatewaynum. '-';
3715 #$paybatch .= "$processor:". $transaction->authorization;
3717 #$paybatch .= ':'. $transaction->order_number
3718 # if $transaction->can('order_number')
3719 # && length($transaction->order_number);
3721 my $paybatch = 'FakeProcessor:54:32';
3723 my $cust_pay = new FS::cust_pay ( {
3724 'custnum' => $self->custnum,
3725 'invnum' => $options{'invnum'},
3728 'payby' => $method2payby{$method},
3729 #'payinfo' => $payinfo,
3730 'payinfo' => '4111111111111111',
3731 'paybatch' => $paybatch,
3732 #'paydate' => $paydate,
3733 'paydate' => '2012-05-01',
3735 $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
3737 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
3740 $cust_pay->invnum(''); #try again with no specific invnum
3741 my $error2 = $cust_pay->insert( $options{'manual'} ?
3742 ( 'manual' => 1 ) : ()
3745 # gah, even with transactions.
3746 my $e = 'WARNING: Card/ACH debited but database not updated - '.
3747 "error inserting (fake!) payment: $error2".
3748 " (previously tried insert with invnum #$options{'invnum'}" .
3755 if ( $options{'paynum_ref'} ) {
3756 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
3759 return ''; #no error
3763 =item default_payment_gateway
3767 sub default_payment_gateway {
3768 my( $self, $method ) = @_;
3770 die "Real-time processing not enabled\n"
3771 unless $conf->exists('business-onlinepayment');
3774 my $bop_config = 'business-onlinepayment';
3775 $bop_config .= '-ach'
3776 if $method =~ /^(ECHECK|CHEK)$/ && $conf->exists($bop_config. '-ach');
3777 my ( $processor, $login, $password, $action, @bop_options ) =
3778 $conf->config($bop_config);
3779 $action ||= 'normal authorization';
3780 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
3781 die "No real-time processor is enabled - ".
3782 "did you set the business-onlinepayment configuration value?\n"
3785 ( $processor, $login, $password, $action, @bop_options )
3790 Removes the I<paycvv> field from the database directly.
3792 If there is an error, returns the error, otherwise returns false.
3798 my $sth = dbh->prepare("UPDATE cust_main SET paycvv = '' WHERE custnum = ?")
3799 or return dbh->errstr;
3800 $sth->execute($self->custnum)
3801 or return $sth->errstr;
3806 =item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
3808 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
3809 via a Business::OnlinePayment realtime gateway. See
3810 L<http://420.am/business-onlinepayment> for supported gateways.
3812 Available methods are: I<CC>, I<ECHECK> and I<LEC>
3814 Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
3816 Most gateways require a reference to an original payment transaction to refund,
3817 so you probably need to specify a I<paynum>.
3819 I<amount> defaults to the original amount of the payment if not specified.
3821 I<reason> specifies a reason for the refund.
3823 I<paydate> specifies the expiration date for a credit card overriding the
3824 value from the customer record or the payment record. Specified as yyyy-mm-dd
3826 Implementation note: If I<amount> is unspecified or equal to the amount of the
3827 orignal payment, first an attempt is made to "void" the transaction via
3828 the gateway (to cancel a not-yet settled transaction) and then if that fails,
3829 the normal attempt is made to "refund" ("credit") the transaction via the
3830 gateway is attempted.
3832 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
3833 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
3834 #if set, will override the value from the customer record.
3836 #If an I<invnum> is specified, this payment (if successful) is applied to the
3837 #specified invoice. If you don't specify an I<invnum> you might want to
3838 #call the B<apply_payments> method.
3842 #some false laziness w/realtime_bop, not enough to make it worth merging
3843 #but some useful small subs should be pulled out
3844 sub realtime_refund_bop {
3845 my( $self, $method, %options ) = @_;
3847 warn "$me realtime_refund_bop: $method refund\n";
3848 warn " $_ => $options{$_}\n" foreach keys %options;
3851 eval "use Business::OnlinePayment";
3855 # look up the original payment and optionally a gateway for that payment
3859 my $amount = $options{'amount'};
3861 my( $processor, $login, $password, @bop_options ) ;
3862 my( $auth, $order_number ) = ( '', '', '' );
3864 if ( $options{'paynum'} ) {
3866 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
3867 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
3868 or return "Unknown paynum $options{'paynum'}";
3869 $amount ||= $cust_pay->paid;
3871 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
3872 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
3873 $cust_pay->paybatch;
3874 my $gatewaynum = '';
3875 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
3877 if ( $gatewaynum ) { #gateway for the payment to be refunded
3879 my $payment_gateway =
3880 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
3881 die "payment gateway $gatewaynum not found"
3882 unless $payment_gateway;
3884 $processor = $payment_gateway->gateway_module;
3885 $login = $payment_gateway->gateway_username;
3886 $password = $payment_gateway->gateway_password;
3887 @bop_options = $payment_gateway->options;
3889 } else { #try the default gateway
3891 my( $conf_processor, $unused_action );
3892 ( $conf_processor, $login, $password, $unused_action, @bop_options ) =
3893 $self->default_payment_gateway($method);
3895 return "processor of payment $options{'paynum'} $processor does not".
3896 " match default processor $conf_processor"
3897 unless $processor eq $conf_processor;
3902 } else { # didn't specify a paynum, so look for agent gateway overrides
3903 # like a normal transaction
3906 if ( $method eq 'CC' ) {
3907 $cardtype = cardtype($self->payinfo);
3908 } elsif ( $method eq 'ECHECK' ) {
3911 $cardtype = $method;
3914 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3915 cardtype => $cardtype,
3917 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3919 taxclass => '', } );
3921 if ( $override ) { #use a payment gateway override
3923 my $payment_gateway = $override->payment_gateway;
3925 $processor = $payment_gateway->gateway_module;
3926 $login = $payment_gateway->gateway_username;
3927 $password = $payment_gateway->gateway_password;
3928 #$action = $payment_gateway->gateway_action;
3929 @bop_options = $payment_gateway->options;
3931 } else { #use the standard settings from the config
3934 ( $processor, $login, $password, $unused_action, @bop_options ) =
3935 $self->default_payment_gateway($method);
3940 return "neither amount nor paynum specified" unless $amount;
3945 'password' => $password,
3946 'order_number' => $order_number,
3947 'amount' => $amount,
3948 'referer' => 'http://cleanwhisker.420.am/',
3950 $content{authorization} = $auth
3951 if length($auth); #echeck/ACH transactions have an order # but no auth
3952 #(at least with authorize.net)
3954 my $disable_void_after;
3955 if ($conf->exists('disable_void_after')
3956 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
3957 $disable_void_after = $1;
3960 #first try void if applicable
3961 if ( $cust_pay && $cust_pay->paid == $amount
3963 ( not defined($disable_void_after) )
3964 || ( time < ($cust_pay->_date + $disable_void_after ) )
3967 warn " attempting void\n" if $DEBUG > 1;
3968 my $void = new Business::OnlinePayment( $processor, @bop_options );
3969 $void->content( 'action' => 'void', %content );
3971 if ( $void->is_success ) {
3972 my $error = $cust_pay->void($options{'reason'});
3974 # gah, even with transactions.
3975 my $e = 'WARNING: Card/ACH voided but database not updated - '.
3976 "error voiding payment: $error";
3980 warn " void successful\n" if $DEBUG > 1;
3985 warn " void unsuccessful, trying refund\n"
3989 my $address = $self->address1;
3990 $address .= ", ". $self->address2 if $self->address2;
3992 my($payname, $payfirst, $paylast);
3993 if ( $self->payname && $method ne 'ECHECK' ) {
3994 $payname = $self->payname;
3995 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
3996 or return "Illegal payname $payname";
3997 ($payfirst, $paylast) = ($1, $2);
3999 $payfirst = $self->getfield('first');
4000 $paylast = $self->getfield('last');
4001 $payname = "$payfirst $paylast";
4004 my @invoicing_list = $self->invoicing_list_emailonly;
4005 if ( $conf->exists('emailinvoiceautoalways')
4006 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
4007 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
4008 push @invoicing_list, $self->all_emails;
4011 my $email = ($conf->exists('business-onlinepayment-email-override'))
4012 ? $conf->config('business-onlinepayment-email-override')
4013 : $invoicing_list[0];
4015 my $payip = exists($options{'payip'})
4018 $content{customer_ip} = $payip
4022 if ( $method eq 'CC' ) {
4025 $content{card_number} = $payinfo = $cust_pay->payinfo;
4026 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
4027 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
4028 ($content{expiration} = "$2/$1"); # where available
4030 $content{card_number} = $payinfo = $self->payinfo;
4031 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
4032 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
4033 $content{expiration} = "$2/$1";
4036 } elsif ( $method eq 'ECHECK' ) {
4039 $payinfo = $cust_pay->payinfo;
4041 $payinfo = $self->payinfo;
4043 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
4044 $content{bank_name} = $self->payname;
4045 $content{account_type} = 'CHECKING';
4046 $content{account_name} = $payname;
4047 $content{customer_org} = $self->company ? 'B' : 'I';
4048 $content{customer_ssn} = $self->ss;
4049 } elsif ( $method eq 'LEC' ) {
4050 $content{phone} = $payinfo = $self->payinfo;
4054 my $refund = new Business::OnlinePayment( $processor, @bop_options );
4055 my %sub_content = $refund->content(
4056 'action' => 'credit',
4057 'customer_id' => $self->custnum,
4058 'last_name' => $paylast,
4059 'first_name' => $payfirst,
4061 'address' => $address,
4062 'city' => $self->city,
4063 'state' => $self->state,
4064 'zip' => $self->zip,
4065 'country' => $self->country,
4067 'phone' => $self->daytime || $self->night,
4070 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
4074 return "$processor error: ". $refund->error_message
4075 unless $refund->is_success();
4077 my %method2payby = (
4083 my $paybatch = "$processor:". $refund->authorization;
4084 $paybatch .= ':'. $refund->order_number
4085 if $refund->can('order_number') && $refund->order_number;
4087 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
4088 my @cust_bill_pay = $cust_pay->cust_bill_pay;
4089 last unless @cust_bill_pay;
4090 my $cust_bill_pay = pop @cust_bill_pay;
4091 my $error = $cust_bill_pay->delete;
4095 my $cust_refund = new FS::cust_refund ( {
4096 'custnum' => $self->custnum,
4097 'paynum' => $options{'paynum'},
4098 'refund' => $amount,
4100 'payby' => $method2payby{$method},
4101 'payinfo' => $payinfo,
4102 'paybatch' => $paybatch,
4103 'reason' => $options{'reason'} || 'card or ACH refund',
4105 my $error = $cust_refund->insert;
4107 $cust_refund->paynum(''); #try again with no specific paynum
4108 my $error2 = $cust_refund->insert;
4110 # gah, even with transactions.
4111 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
4112 "error inserting refund ($processor): $error2".
4113 " (previously tried insert with paynum #$options{'paynum'}" .
4124 =item batch_card OPTION => VALUE...
4126 Adds a payment for this invoice to the pending credit card batch (see
4127 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
4128 runs the payment using a realtime gateway.
4133 my ($self, %options) = @_;
4136 if (exists($options{amount})) {
4137 $amount = $options{amount};
4139 $amount = sprintf("%.2f", $self->balance - $self->in_transit_payments);
4141 return '' unless $amount > 0;
4143 my $invnum = delete $options{invnum};
4144 my $payby = $options{invnum} || $self->payby; #dubious
4146 if ($options{'realtime'}) {
4147 return $self->realtime_bop( FS::payby->payby2bop($self->payby),
4153 my $oldAutoCommit = $FS::UID::AutoCommit;
4154 local $FS::UID::AutoCommit = 0;
4157 #this needs to handle mysql as well as Pg, like svc_acct.pm
4158 #(make it into a common function if folks need to do batching with mysql)
4159 $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE")
4160 or return "Cannot lock pay_batch: " . $dbh->errstr;
4164 'payby' => FS::payby->payby2payment($payby),
4167 my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
4169 unless ( $pay_batch ) {
4170 $pay_batch = new FS::pay_batch \%pay_batch;
4171 my $error = $pay_batch->insert;
4173 $dbh->rollback if $oldAutoCommit;
4174 die "error creating new batch: $error\n";
4178 my $old_cust_pay_batch = qsearchs('cust_pay_batch', {
4179 'batchnum' => $pay_batch->batchnum,
4180 'custnum' => $self->custnum,
4183 foreach (qw( address1 address2 city state zip country payby payinfo paydate
4185 $options{$_} = '' unless exists($options{$_});
4188 my $cust_pay_batch = new FS::cust_pay_batch ( {
4189 'batchnum' => $pay_batch->batchnum,
4190 'invnum' => $invnum || 0, # is there a better value?
4191 # this field should be
4193 # cust_bill_pay_batch now
4194 'custnum' => $self->custnum,
4195 'last' => $self->getfield('last'),
4196 'first' => $self->getfield('first'),
4197 'address1' => $options{address1} || $self->address1,
4198 'address2' => $options{address2} || $self->address2,
4199 'city' => $options{city} || $self->city,
4200 'state' => $options{state} || $self->state,
4201 'zip' => $options{zip} || $self->zip,
4202 'country' => $options{country} || $self->country,
4203 'payby' => $options{payby} || $self->payby,
4204 'payinfo' => $options{payinfo} || $self->payinfo,
4205 'exp' => $options{paydate} || $self->paydate,
4206 'payname' => $options{payname} || $self->payname,
4207 'amount' => $amount, # consolidating
4210 $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
4211 if $old_cust_pay_batch;
4214 if ($old_cust_pay_batch) {
4215 $error = $cust_pay_batch->replace($old_cust_pay_batch)
4217 $error = $cust_pay_batch->insert;
4221 $dbh->rollback if $oldAutoCommit;
4225 my $unapplied = $self->total_credited + $self->total_unapplied_payments + $self->in_transit_payments;
4226 foreach my $cust_bill ($self->open_cust_bill) {
4227 #$dbh->commit or die $dbh->errstr if $oldAutoCommit;
4228 my $cust_bill_pay_batch = new FS::cust_bill_pay_batch {
4229 'invnum' => $cust_bill->invnum,
4230 'paybatchnum' => $cust_pay_batch->paybatchnum,
4231 'amount' => $cust_bill->owed,
4234 if ($unapplied >= $cust_bill_pay_batch->amount){
4235 $unapplied -= $cust_bill_pay_batch->amount;
4238 $cust_bill_pay_batch->amount(sprintf ( "%.2f",
4239 $cust_bill_pay_batch->amount - $unapplied )); $unapplied = 0;
4241 $error = $cust_bill_pay_batch->insert;
4243 $dbh->rollback if $oldAutoCommit;
4248 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4254 Returns the total owed for this customer on all invoices
4255 (see L<FS::cust_bill/owed>).
4261 $self->total_owed_date(2145859200); #12/31/2037
4264 =item total_owed_date TIME
4266 Returns the total owed for this customer on all invoices with date earlier than
4267 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
4268 see L<Time::Local> and L<Date::Parse> for conversion functions.
4272 sub total_owed_date {
4276 foreach my $cust_bill (
4277 grep { $_->_date <= $time }
4278 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
4280 $total_bill += $cust_bill->owed;
4282 sprintf( "%.2f", $total_bill );
4285 =item apply_payments_and_credits
4287 Applies unapplied payments and credits.
4289 In most cases, this new method should be used in place of sequential
4290 apply_payments and apply_credits methods.
4292 If there is an error, returns the error, otherwise returns false.
4296 sub apply_payments_and_credits {
4299 local $SIG{HUP} = 'IGNORE';
4300 local $SIG{INT} = 'IGNORE';
4301 local $SIG{QUIT} = 'IGNORE';
4302 local $SIG{TERM} = 'IGNORE';
4303 local $SIG{TSTP} = 'IGNORE';
4304 local $SIG{PIPE} = 'IGNORE';
4306 my $oldAutoCommit = $FS::UID::AutoCommit;
4307 local $FS::UID::AutoCommit = 0;
4310 $self->select_for_update; #mutex
4312 foreach my $cust_bill ( $self->open_cust_bill ) {
4313 my $error = $cust_bill->apply_payments_and_credits;
4315 $dbh->rollback if $oldAutoCommit;
4316 return "Error applying: $error";
4320 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4325 =item apply_credits OPTION => VALUE ...
4327 Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
4328 to outstanding invoice balances in chronological order (or reverse
4329 chronological order if the I<order> option is set to B<newest>) and returns the
4330 value of any remaining unapplied credits available for refund (see
4331 L<FS::cust_refund>).
4333 Dies if there is an error.
4341 local $SIG{HUP} = 'IGNORE';
4342 local $SIG{INT} = 'IGNORE';
4343 local $SIG{QUIT} = 'IGNORE';
4344 local $SIG{TERM} = 'IGNORE';
4345 local $SIG{TSTP} = 'IGNORE';
4346 local $SIG{PIPE} = 'IGNORE';
4348 my $oldAutoCommit = $FS::UID::AutoCommit;
4349 local $FS::UID::AutoCommit = 0;
4352 $self->select_for_update; #mutex
4354 unless ( $self->total_credited ) {
4355 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4359 my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
4360 qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
4362 my @invoices = $self->open_cust_bill;
4363 @invoices = sort { $b->_date <=> $a->_date } @invoices
4364 if defined($opt{'order'}) && $opt{'order'} eq 'newest';
4367 foreach my $cust_bill ( @invoices ) {
4370 if ( !defined($credit) || $credit->credited == 0) {
4371 $credit = pop @credits or last;
4374 if ($cust_bill->owed >= $credit->credited) {
4375 $amount=$credit->credited;
4377 $amount=$cust_bill->owed;
4380 my $cust_credit_bill = new FS::cust_credit_bill ( {
4381 'crednum' => $credit->crednum,
4382 'invnum' => $cust_bill->invnum,
4383 'amount' => $amount,
4385 my $error = $cust_credit_bill->insert;
4387 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
4391 redo if ($cust_bill->owed > 0);
4395 my $total_credited = $self->total_credited;
4397 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4399 return $total_credited;
4402 =item apply_payments
4404 Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
4405 to outstanding invoice balances in chronological order.
4407 #and returns the value of any remaining unapplied payments.
4409 Dies if there is an error.
4413 sub apply_payments {
4416 local $SIG{HUP} = 'IGNORE';
4417 local $SIG{INT} = 'IGNORE';
4418 local $SIG{QUIT} = 'IGNORE';
4419 local $SIG{TERM} = 'IGNORE';
4420 local $SIG{TSTP} = 'IGNORE';
4421 local $SIG{PIPE} = 'IGNORE';
4423 my $oldAutoCommit = $FS::UID::AutoCommit;
4424 local $FS::UID::AutoCommit = 0;
4427 $self->select_for_update; #mutex
4431 my @payments = sort { $b->_date <=> $a->_date } ( grep { $_->unapplied > 0 }
4432 qsearch('cust_pay', { 'custnum' => $self->custnum } ) );
4434 my @invoices = sort { $a->_date <=> $b->_date} (grep { $_->owed > 0 }
4435 qsearch('cust_bill', { 'custnum' => $self->custnum } ) );
4439 foreach my $cust_bill ( @invoices ) {
4442 if ( !defined($payment) || $payment->unapplied == 0 ) {
4443 $payment = pop @payments or last;
4446 if ( $cust_bill->owed >= $payment->unapplied ) {
4447 $amount = $payment->unapplied;
4449 $amount = $cust_bill->owed;
4452 my $cust_bill_pay = new FS::cust_bill_pay ( {
4453 'paynum' => $payment->paynum,
4454 'invnum' => $cust_bill->invnum,
4455 'amount' => $amount,
4457 my $error = $cust_bill_pay->insert;
4459 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
4463 redo if ( $cust_bill->owed > 0);
4467 my $total_unapplied_payments = $self->total_unapplied_payments;
4469 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4471 return $total_unapplied_payments;
4474 =item total_credited
4476 Returns the total outstanding credit (see L<FS::cust_credit>) for this
4477 customer. See L<FS::cust_credit/credited>.
4481 sub total_credited {
4483 my $total_credit = 0;
4484 foreach my $cust_credit ( qsearch('cust_credit', {
4485 'custnum' => $self->custnum,
4487 $total_credit += $cust_credit->credited;
4489 sprintf( "%.2f", $total_credit );
4492 =item total_unapplied_payments
4494 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer.
4495 See L<FS::cust_pay/unapplied>.
4499 sub total_unapplied_payments {
4501 my $total_unapplied = 0;
4502 foreach my $cust_pay ( qsearch('cust_pay', {
4503 'custnum' => $self->custnum,
4505 $total_unapplied += $cust_pay->unapplied;
4507 sprintf( "%.2f", $total_unapplied );
4510 =item total_unapplied_refunds
4512 Returns the total unrefunded refunds (see L<FS::cust_refund>) for this
4513 customer. See L<FS::cust_refund/unapplied>.
4517 sub total_unapplied_refunds {
4519 my $total_unapplied = 0;
4520 foreach my $cust_refund ( qsearch('cust_refund', {
4521 'custnum' => $self->custnum,
4523 $total_unapplied += $cust_refund->unapplied;
4525 sprintf( "%.2f", $total_unapplied );
4530 Returns the balance for this customer (total_owed plus total_unrefunded, minus
4531 total_credited minus total_unapplied_payments).
4539 + $self->total_unapplied_refunds
4540 - $self->total_credited
4541 - $self->total_unapplied_payments
4545 =item balance_date TIME
4547 Returns the balance for this customer, only considering invoices with date
4548 earlier than TIME (total_owed_date minus total_credited minus
4549 total_unapplied_payments). TIME is specified as a UNIX timestamp; see
4550 L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion
4559 $self->total_owed_date($time)
4560 + $self->total_unapplied_refunds
4561 - $self->total_credited
4562 - $self->total_unapplied_payments
4566 =item in_transit_payments
4568 Returns the total of requests for payments for this customer pending in
4569 batches in transit to the bank. See L<FS::pay_batch> and L<FS::cust_pay_batch>
4573 sub in_transit_payments {
4575 my $in_transit_payments = 0;
4576 foreach my $pay_batch ( qsearch('pay_batch', {
4579 foreach my $cust_pay_batch ( qsearch('cust_pay_batch', {
4580 'batchnum' => $pay_batch->batchnum,
4581 'custnum' => $self->custnum,
4583 $in_transit_payments += $cust_pay_batch->amount;
4586 sprintf( "%.2f", $in_transit_payments );
4589 =item paydate_monthyear
4591 Returns a two-element list consisting of the month and year of this customer's
4592 paydate (credit card expiration date for CARD customers)
4596 sub paydate_monthyear {
4598 if ( $self->paydate =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #Pg date format
4600 } elsif ( $self->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
4607 =item invoicing_list [ ARRAYREF ]
4609 If an arguement is given, sets these email addresses as invoice recipients
4610 (see L<FS::cust_main_invoice>). Errors are not fatal and are not reported
4611 (except as warnings), so use check_invoicing_list first.
4613 Returns a list of email addresses (with svcnum entries expanded).
4615 Note: You can clear the invoicing list by passing an empty ARRAYREF. You can
4616 check it without disturbing anything by passing nothing.
4618 This interface may change in the future.
4622 sub invoicing_list {
4623 my( $self, $arrayref ) = @_;
4626 my @cust_main_invoice;
4627 if ( $self->custnum ) {
4628 @cust_main_invoice =
4629 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
4631 @cust_main_invoice = ();
4633 foreach my $cust_main_invoice ( @cust_main_invoice ) {
4634 #warn $cust_main_invoice->destnum;
4635 unless ( grep { $cust_main_invoice->address eq $_ } @{$arrayref} ) {
4636 #warn $cust_main_invoice->destnum;
4637 my $error = $cust_main_invoice->delete;
4638 warn $error if $error;
4641 if ( $self->custnum ) {
4642 @cust_main_invoice =
4643 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
4645 @cust_main_invoice = ();
4647 my %seen = map { $_->address => 1 } @cust_main_invoice;
4648 foreach my $address ( @{$arrayref} ) {
4649 next if exists $seen{$address} && $seen{$address};
4650 $seen{$address} = 1;
4651 my $cust_main_invoice = new FS::cust_main_invoice ( {
4652 'custnum' => $self->custnum,
4655 my $error = $cust_main_invoice->insert;
4656 warn $error if $error;
4660 if ( $self->custnum ) {
4662 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
4669 =item check_invoicing_list ARRAYREF
4671 Checks these arguements as valid input for the invoicing_list method. If there
4672 is an error, returns the error, otherwise returns false.
4676 sub check_invoicing_list {
4677 my( $self, $arrayref ) = @_;
4679 foreach my $address ( @$arrayref ) {
4681 if ($address eq 'FAX' and $self->getfield('fax') eq '') {
4682 return 'Can\'t add FAX invoice destination with a blank FAX number.';
4685 my $cust_main_invoice = new FS::cust_main_invoice ( {
4686 'custnum' => $self->custnum,
4689 my $error = $self->custnum
4690 ? $cust_main_invoice->check
4691 : $cust_main_invoice->checkdest
4693 return $error if $error;
4697 return "Email address required"
4698 if $conf->exists('cust_main-require_invoicing_list_email')
4699 && ! grep { $_ !~ /^([A-Z]+)$/ } @$arrayref;
4704 =item set_default_invoicing_list
4706 Sets the invoicing list to all accounts associated with this customer,
4707 overwriting any previous invoicing list.
4711 sub set_default_invoicing_list {
4713 $self->invoicing_list($self->all_emails);
4718 Returns the email addresses of all accounts provisioned for this customer.
4725 foreach my $cust_pkg ( $self->all_pkgs ) {
4726 my @cust_svc = qsearch('cust_svc', { 'pkgnum' => $cust_pkg->pkgnum } );
4728 map { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
4729 grep { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
4731 $list{$_}=1 foreach map { $_->email } @svc_acct;
4736 =item invoicing_list_addpost
4738 Adds postal invoicing to this customer. If this customer is already configured
4739 to receive postal invoices, does nothing.
4743 sub invoicing_list_addpost {
4745 return if grep { $_ eq 'POST' } $self->invoicing_list;
4746 my @invoicing_list = $self->invoicing_list;
4747 push @invoicing_list, 'POST';
4748 $self->invoicing_list(\@invoicing_list);
4751 =item invoicing_list_emailonly
4753 Returns the list of email invoice recipients (invoicing_list without non-email
4754 destinations such as POST and FAX).
4758 sub invoicing_list_emailonly {
4760 warn "$me invoicing_list_emailonly called"
4762 grep { $_ !~ /^([A-Z]+)$/ } $self->invoicing_list;
4765 =item invoicing_list_emailonly_scalar
4767 Returns the list of email invoice recipients (invoicing_list without non-email
4768 destinations such as POST and FAX) as a comma-separated scalar.
4772 sub invoicing_list_emailonly_scalar {
4774 warn "$me invoicing_list_emailonly_scalar called"
4776 join(', ', $self->invoicing_list_emailonly);
4779 =item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
4781 Returns an array of customers referred by this customer (referral_custnum set
4782 to this custnum). If DEPTH is given, recurses up to the given depth, returning
4783 customers referred by customers referred by this customer and so on, inclusive.
4784 The default behavior is DEPTH 1 (no recursion).
4788 sub referral_cust_main {
4790 my $depth = @_ ? shift : 1;
4791 my $exclude = @_ ? shift : {};
4794 map { $exclude->{$_->custnum}++; $_; }
4795 grep { ! $exclude->{ $_->custnum } }
4796 qsearch( 'cust_main', { 'referral_custnum' => $self->custnum } );
4800 map { $_->referral_cust_main($depth-1, $exclude) }
4807 =item referral_cust_main_ncancelled
4809 Same as referral_cust_main, except only returns customers with uncancelled
4814 sub referral_cust_main_ncancelled {
4816 grep { scalar($_->ncancelled_pkgs) } $self->referral_cust_main;
4819 =item referral_cust_pkg [ DEPTH ]
4821 Like referral_cust_main, except returns a flat list of all unsuspended (and
4822 uncancelled) packages for each customer. The number of items in this list may
4823 be useful for comission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
4827 sub referral_cust_pkg {
4829 my $depth = @_ ? shift : 1;
4831 map { $_->unsuspended_pkgs }
4832 grep { $_->unsuspended_pkgs }
4833 $self->referral_cust_main($depth);
4836 =item referring_cust_main
4838 Returns the single cust_main record for the customer who referred this customer
4839 (referral_custnum), or false.
4843 sub referring_cust_main {
4845 return '' unless $self->referral_custnum;
4846 qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
4849 =item credit AMOUNT, REASON
4851 Applies a credit to this customer. If there is an error, returns the error,
4852 otherwise returns false.
4857 my( $self, $amount, $reason, %options ) = @_;
4858 my $cust_credit = new FS::cust_credit {
4859 'custnum' => $self->custnum,
4860 'amount' => $amount,
4861 'reason' => $reason,
4863 $cust_credit->insert(%options);
4866 =item charge AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
4868 Creates a one-time charge for this customer. If there is an error, returns
4869 the error, otherwise returns false.
4875 my ( $amount, $quantity, $pkg, $comment, $taxclass, $additional, $classnum );
4876 my ( $taxproduct, $override );
4877 if ( ref( $_[0] ) ) {
4878 $amount = $_[0]->{amount};
4879 $quantity = exists($_[0]->{quantity}) ? $_[0]->{quantity} : 1;
4880 $pkg = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge';
4881 $comment = exists($_[0]->{comment}) ? $_[0]->{comment}
4882 : '$'. sprintf("%.2f",$amount);
4883 $taxclass = exists($_[0]->{taxclass}) ? $_[0]->{taxclass} : '';
4884 $classnum = exists($_[0]->{classnum}) ? $_[0]->{classnum} : '';
4885 $additional = $_[0]->{additional};
4886 $taxproduct = $_[0]->{taxproductnum};
4887 $override = { '' => $_[0]->{tax_override} };
4891 $pkg = @_ ? shift : 'One-time charge';
4892 $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
4893 $taxclass = @_ ? shift : '';
4897 local $SIG{HUP} = 'IGNORE';
4898 local $SIG{INT} = 'IGNORE';
4899 local $SIG{QUIT} = 'IGNORE';
4900 local $SIG{TERM} = 'IGNORE';
4901 local $SIG{TSTP} = 'IGNORE';
4902 local $SIG{PIPE} = 'IGNORE';
4904 my $oldAutoCommit = $FS::UID::AutoCommit;
4905 local $FS::UID::AutoCommit = 0;
4908 my $part_pkg = new FS::part_pkg ( {
4910 'comment' => $comment,
4914 'classnum' => $classnum ? $classnum : '',
4915 'taxclass' => $taxclass,
4916 'taxproductnum' => $taxproduct,
4919 my %options = ( ( map { ("additional_info$_" => $additional->[$_] ) }
4920 ( 0 .. @$additional - 1 )
4922 'additional_count' => scalar(@$additional),
4923 'setup_fee' => $amount,
4926 my $error = $part_pkg->insert( options => \%options,
4927 tax_overrides => $override,
4930 $dbh->rollback if $oldAutoCommit;
4934 my $pkgpart = $part_pkg->pkgpart;
4935 my %type_pkgs = ( 'typenum' => $self->agent->typenum, 'pkgpart' => $pkgpart );
4936 unless ( qsearchs('type_pkgs', \%type_pkgs ) ) {
4937 my $type_pkgs = new FS::type_pkgs \%type_pkgs;
4938 $error = $type_pkgs->insert;
4940 $dbh->rollback if $oldAutoCommit;
4945 my $cust_pkg = new FS::cust_pkg ( {
4946 'custnum' => $self->custnum,
4947 'pkgpart' => $pkgpart,
4948 'quantity' => $quantity,
4951 $error = $cust_pkg->insert;
4953 $dbh->rollback if $oldAutoCommit;
4957 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4962 #=item charge_postal_fee
4964 #Applies a one time charge this customer. If there is an error,
4965 #returns the error, returns the cust_pkg charge object or false
4966 #if there was no charge.
4970 # This should be a customer event. For that to work requires that bill
4971 # also be a customer event.
4973 sub charge_postal_fee {
4976 my $pkgpart = $conf->config('postal_invoice-fee_pkgpart');
4977 return '' unless ($pkgpart && grep { $_ eq 'POST' } $self->invoicing_list);
4979 my $cust_pkg = new FS::cust_pkg ( {
4980 'custnum' => $self->custnum,
4981 'pkgpart' => $pkgpart,
4985 my $error = $cust_pkg->insert;
4986 $error ? $error : $cust_pkg;
4991 Returns all the invoices (see L<FS::cust_bill>) for this customer.
4997 sort { $a->_date <=> $b->_date }
4998 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
5001 =item open_cust_bill
5003 Returns all the open (owed > 0) invoices (see L<FS::cust_bill>) for this
5008 sub open_cust_bill {
5010 grep { $_->owed > 0 } $self->cust_bill;
5015 Returns all the credits (see L<FS::cust_credit>) for this customer.
5021 sort { $a->_date <=> $b->_date }
5022 qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
5027 Returns all the payments (see L<FS::cust_pay>) for this customer.
5033 sort { $a->_date <=> $b->_date }
5034 qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
5039 Returns all voided payments (see L<FS::cust_pay_void>) for this customer.
5045 sort { $a->_date <=> $b->_date }
5046 qsearch( 'cust_pay_void', { 'custnum' => $self->custnum } )
5049 =item cust_pay_batch
5051 Returns all batched payments (see L<FS::cust_pay_void>) for this customer.
5055 sub cust_pay_batch {
5057 sort { $a->_date <=> $b->_date }
5058 qsearch( 'cust_pay_batch', { 'custnum' => $self->custnum } )
5063 Returns all the refunds (see L<FS::cust_refund>) for this customer.
5069 sort { $a->_date <=> $b->_date }
5070 qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
5075 Returns a name string for this customer, either "Company (Last, First)" or
5082 my $name = $self->contact;
5083 $name = $self->company. " ($name)" if $self->company;
5089 Returns a name string for this (service/shipping) contact, either
5090 "Company (Last, First)" or "Last, First".
5096 if ( $self->get('ship_last') ) {
5097 my $name = $self->ship_contact;
5098 $name = $self->ship_company. " ($name)" if $self->ship_company;
5107 Returns this customer's full (billing) contact name only, "Last, First"
5113 $self->get('last'). ', '. $self->first;
5118 Returns this customer's full (shipping) contact name only, "Last, First"
5124 $self->get('ship_last')
5125 ? $self->get('ship_last'). ', '. $self->ship_first
5131 Returns this customer's full country name
5137 code2country($self->country);
5140 =item geocode DATA_VENDOR
5142 Returns a value for the customer location as encoded by DATA_VENDOR.
5143 Currently this only makes sense for "CCH" as DATA_VENDOR.
5148 my ($self, $data_vendor) = (shift, shift); #always cch for now
5150 my $prefix = ( $conf->exists('tax-ship_address') && length($self->ship_last) )
5154 my ($zip,$plus4) = split /-/, $self->get("${prefix}zip")
5155 if $self->country eq 'US';
5157 #CCH specific location stuff
5158 my $extra_sql = "AND plus4lo <= '$plus4' AND plus4hi >= '$plus4'";
5161 my $cust_tax_location =
5163 'table' => 'cust_tax_location',
5164 'hashref' => { 'zip' => $zip, 'data_vendor' => $data_vendor },
5165 'extra_sql' => $extra_sql,
5168 $geocode = $cust_tax_location->geocode
5169 if $cust_tax_location;
5178 Returns a status string for this customer, currently:
5182 =item prospect - No packages have ever been ordered
5184 =item active - One or more recurring packages is active
5186 =item inactive - No active recurring packages, but otherwise unsuspended/uncancelled (the inactive status is new - previously inactive customers were mis-identified as cancelled)
5188 =item suspended - All non-cancelled recurring packages are suspended
5190 =item cancelled - All recurring packages are cancelled
5196 sub status { shift->cust_status(@_); }
5200 for my $status (qw( prospect active inactive suspended cancelled )) {
5201 my $method = $status.'_sql';
5202 my $numnum = ( my $sql = $self->$method() ) =~ s/cust_main\.custnum/?/g;
5203 my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
5204 $sth->execute( ($self->custnum) x $numnum )
5205 or die "Error executing 'SELECT $sql': ". $sth->errstr;
5206 return $status if $sth->fetchrow_arrayref->[0];
5210 =item ucfirst_cust_status
5212 =item ucfirst_status
5214 Returns the status with the first character capitalized.
5218 sub ucfirst_status { shift->ucfirst_cust_status(@_); }
5220 sub ucfirst_cust_status {
5222 ucfirst($self->cust_status);
5227 Returns a hex triplet color string for this customer's status.
5231 use vars qw(%statuscolor);
5232 tie %statuscolor, 'Tie::IxHash',
5233 'prospect' => '7e0079', #'000000', #black? naw, purple
5234 'active' => '00CC00', #green
5235 'inactive' => '0000CC', #blue
5236 'suspended' => 'FF9900', #yellow
5237 'cancelled' => 'FF0000', #red
5240 sub statuscolor { shift->cust_statuscolor(@_); }
5242 sub cust_statuscolor {
5244 $statuscolor{$self->cust_status};
5249 Returns an array of hashes representing the customer's RT tickets.
5256 my $num = $conf->config('cust_main-max_tickets') || 10;
5259 unless ( $conf->config('ticket_system-custom_priority_field') ) {
5261 @tickets = @{ FS::TicketSystem->customer_tickets($self->custnum, $num) };
5265 foreach my $priority (
5266 $conf->config('ticket_system-custom_priority_field-values'), ''
5268 last if scalar(@tickets) >= $num;
5270 @{ FS::TicketSystem->customer_tickets( $self->custnum,
5271 $num - scalar(@tickets),
5280 # Return services representing svc_accts in customer support packages
5281 sub support_services {
5283 my %packages = map { $_ => 1 } $conf->config('support_packages');
5285 grep { $_->pkg_svc && $_->pkg_svc->primary_svc eq 'Y' }
5286 grep { $_->part_svc->svcdb eq 'svc_acct' }
5287 map { $_->cust_svc }
5288 grep { exists $packages{ $_->pkgpart } }
5289 $self->ncancelled_pkgs;
5295 =head1 CLASS METHODS
5301 Class method that returns the list of possible status strings for customers
5302 (see L<the status method|/status>). For example:
5304 @statuses = FS::cust_main->statuses();
5309 #my $self = shift; #could be class...
5315 Returns an SQL expression identifying prospective cust_main records (customers
5316 with no packages ever ordered)
5320 use vars qw($select_count_pkgs);
5321 $select_count_pkgs =
5322 "SELECT COUNT(*) FROM cust_pkg
5323 WHERE cust_pkg.custnum = cust_main.custnum";
5325 sub select_count_pkgs_sql {
5329 sub prospect_sql { "
5330 0 = ( $select_count_pkgs )
5335 Returns an SQL expression identifying active cust_main records (customers with
5336 active recurring packages).
5341 0 < ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. "
5347 Returns an SQL expression identifying inactive cust_main records (customers with
5348 no active recurring packages, but otherwise unsuspended/uncancelled).
5352 sub inactive_sql { "
5353 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
5355 0 < ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
5361 Returns an SQL expression identifying suspended cust_main records.
5366 sub suspended_sql { susp_sql(@_); }
5368 0 < ( $select_count_pkgs AND ". FS::cust_pkg->suspended_sql. " )
5370 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
5376 Returns an SQL expression identifying cancelled cust_main records.
5380 sub cancelled_sql { cancel_sql(@_); }
5383 my $recurring_sql = FS::cust_pkg->recurring_sql;
5384 my $cancelled_sql = FS::cust_pkg->cancelled_sql;
5387 0 < ( $select_count_pkgs )
5388 AND 0 < ( $select_count_pkgs AND $recurring_sql AND $cancelled_sql )
5389 AND 0 = ( $select_count_pkgs AND $recurring_sql
5390 AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
5392 AND 0 = ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
5398 =item uncancelled_sql
5400 Returns an SQL expression identifying un-cancelled cust_main records.
5404 sub uncancelled_sql { uncancel_sql(@_); }
5405 sub uncancel_sql { "
5406 ( 0 < ( $select_count_pkgs
5407 AND ( cust_pkg.cancel IS NULL
5408 OR cust_pkg.cancel = 0
5411 OR 0 = ( $select_count_pkgs )
5417 Returns an SQL fragment to retreive the balance.
5422 ( SELECT COALESCE( SUM(charged), 0 ) FROM cust_bill
5423 WHERE cust_bill.custnum = cust_main.custnum )
5424 - ( SELECT COALESCE( SUM(paid), 0 ) FROM cust_pay
5425 WHERE cust_pay.custnum = cust_main.custnum )
5426 - ( SELECT COALESCE( SUM(amount), 0 ) FROM cust_credit
5427 WHERE cust_credit.custnum = cust_main.custnum )
5428 + ( SELECT COALESCE( SUM(refund), 0 ) FROM cust_refund
5429 WHERE cust_refund.custnum = cust_main.custnum )
5432 =item balance_date_sql START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
5434 Returns an SQL fragment to retreive the balance for this customer, only
5435 considering invoices with date earlier than START_TIME, and optionally not
5436 later than END_TIME (total_owed_date minus total_credited minus
5437 total_unapplied_payments).
5439 Times are specified as SQL fragments or numeric
5440 UNIX timestamps; see L<perlfunc/"time">). Also see L<Time::Local> and
5441 L<Date::Parse> for conversion functions. The empty string can be passed
5442 to disable that time constraint completely.
5444 Available options are:
5448 =item unapplied_date
5450 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)
5455 set to true to remove all customer comparison clauses, for totals
5460 WHERE clause hashref (elements "AND"ed together) (typically used with the total option)
5465 JOIN clause (typically used with the total option)
5471 sub balance_date_sql {
5472 my( $class, $start, $end, %opt ) = @_;
5474 my $owed = FS::cust_bill->owed_sql;
5475 my $unapp_refund = FS::cust_refund->unapplied_sql;
5476 my $unapp_credit = FS::cust_credit->unapplied_sql;
5477 my $unapp_pay = FS::cust_pay->unapplied_sql;
5479 my $j = $opt{'join'} || '';
5481 my $owed_wh = $class->_money_table_where( 'cust_bill', $start,$end,%opt );
5482 my $refund_wh = $class->_money_table_where( 'cust_refund', $start,$end,%opt );
5483 my $credit_wh = $class->_money_table_where( 'cust_credit', $start,$end,%opt );
5484 my $pay_wh = $class->_money_table_where( 'cust_pay', $start,$end,%opt );
5486 " ( SELECT COALESCE(SUM($owed), 0) FROM cust_bill $j $owed_wh )
5487 + ( SELECT COALESCE(SUM($unapp_refund), 0) FROM cust_refund $j $refund_wh )
5488 - ( SELECT COALESCE(SUM($unapp_credit), 0) FROM cust_credit $j $credit_wh )
5489 - ( SELECT COALESCE(SUM($unapp_pay), 0) FROM cust_pay $j $pay_wh )
5494 =item _money_table_where TABLE START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
5496 Helper method for balance_date_sql; name (and usage) subject to change
5497 (suggestions welcome).
5499 Returns a WHERE clause for the specified monetary TABLE (cust_bill,
5500 cust_refund, cust_credit or cust_pay).
5502 If TABLE is "cust_bill" or the unapplied_date option is true, only
5503 considers records with date earlier than START_TIME, and optionally not
5504 later than END_TIME .
5508 sub _money_table_where {
5509 my( $class, $table, $start, $end, %opt ) = @_;
5512 push @where, "cust_main.custnum = $table.custnum" unless $opt{'total'};
5513 if ( $table eq 'cust_bill' || $opt{'unapplied_date'} ) {
5514 push @where, "$table._date <= $start" if defined($start) && length($start);
5515 push @where, "$table._date > $end" if defined($end) && length($end);
5517 push @where, @{$opt{'where'}} if $opt{'where'};
5518 my $where = scalar(@where) ? 'WHERE '. join(' AND ', @where ) : '';
5524 =item search_sql HASHREF
5528 Returns a qsearch hash expression to search for parameters specified in HREF.
5529 Valid parameters are
5537 =item cancelled_pkgs
5543 listref of start date, end date
5549 =item current_balance
5551 listref (list returned by FS::UI::Web::parse_lt_gt($cgi, 'current_balance'))
5555 =item flattened_pkgs
5564 my ($class, $params) = @_;
5575 if ( $params->{'agentnum'} =~ /^(\d+)$/ and $1 ) {
5577 "cust_main.agentnum = $1";
5584 #prospect active inactive suspended cancelled
5585 if ( grep { $params->{'status'} eq $_ } FS::cust_main->statuses() ) {
5586 my $method = $params->{'status'}. '_sql';
5587 #push @where, $class->$method();
5588 push @where, FS::cust_main->$method();
5592 # parse cancelled package checkbox
5597 $pkgwhere .= "AND (cancel = 0 or cancel is null)"
5598 unless $params->{'cancelled_pkgs'};
5604 foreach my $field (qw( signupdate )) {
5606 next unless exists($params->{$field});
5608 my($beginning, $ending) = @{$params->{$field}};
5611 "cust_main.$field IS NOT NULL",
5612 "cust_main.$field >= $beginning",
5613 "cust_main.$field <= $ending";
5615 $orderby ||= "ORDER BY cust_main.$field";
5623 my @payby = grep /^([A-Z]{4})$/, @{ $params->{'payby'} };
5625 push @where, '( '. join(' OR ', map "cust_main.payby = '$_'", @payby). ' )';
5632 #my $balance_sql = $class->balance_sql();
5633 my $balance_sql = FS::cust_main->balance_sql();
5635 push @where, map { s/current_balance/$balance_sql/; $_ }
5636 @{ $params->{'current_balance'} };
5642 if ( $params->{'custbatch'} =~ /^([\w\/\-\:\.]+)$/ and $1 ) {
5644 "cust_main.custbatch = '$1'";
5648 # setup queries, subs, etc. for the search
5651 $orderby ||= 'ORDER BY custnum';
5653 # here is the agent virtualization
5654 push @where, $FS::CurrentUser::CurrentUser->agentnums_sql;
5656 my $extra_sql = scalar(@where) ? ' WHERE '. join(' AND ', @where) : '';
5658 my $addl_from = 'LEFT JOIN cust_pkg USING ( custnum ) ';
5660 my $count_query = "SELECT COUNT(*) FROM cust_main $extra_sql";
5662 my $select = join(', ',
5663 'cust_main.custnum',
5664 FS::UI::Web::cust_sql_fields($params->{'cust_fields'}),
5667 my(@extra_headers) = ();
5668 my(@extra_fields) = ();
5670 if ($params->{'flattened_pkgs'}) {
5672 if ($dbh->{Driver}->{Name} eq 'Pg') {
5674 $select .= ", array_to_string(array(select pkg from cust_pkg left join part_pkg using ( pkgpart ) where cust_main.custnum = cust_pkg.custnum $pkgwhere),'|') as magic";
5676 }elsif ($dbh->{Driver}->{Name} =~ /^mysql/i) {
5677 $select .= ", GROUP_CONCAT(pkg SEPARATOR '|') as magic";
5678 $addl_from .= " LEFT JOIN part_pkg using ( pkgpart )";
5680 warn "warning: unknown database type ". $dbh->{Driver}->{Name}.
5681 "omitting packing information from report.";
5684 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";
5686 my $sth = dbh->prepare($header_query) or die dbh->errstr;
5687 $sth->execute() or die $sth->errstr;
5688 my $headerrow = $sth->fetchrow_arrayref;
5689 my $headercount = $headerrow ? $headerrow->[0] : 0;
5690 while($headercount) {
5691 unshift @extra_headers, "Package ". $headercount;
5692 unshift @extra_fields, eval q!sub {my $c = shift;
5693 my @a = split '\|', $c->magic;
5694 my $p = $a[!.--$headercount. q!];
5702 'table' => 'cust_main',
5703 'select' => $select,
5705 'extra_sql' => $extra_sql,
5706 'order_by' => $orderby,
5707 'count_query' => $count_query,
5708 'extra_headers' => \@extra_headers,
5709 'extra_fields' => \@extra_fields,
5714 =item email_search_sql HASHREF
5718 Emails a notice to the specified customers.
5720 Valid parameters are those of the L<search_sql> method, plus the following:
5742 Optional job queue job for status updates.
5746 Returns an error message, or false for success.
5748 If an error occurs during any email, stops the enture send and returns that
5749 error. Presumably if you're getting SMTP errors aborting is better than
5750 retrying everything.
5754 sub email_search_sql {
5755 my($class, $params) = @_;
5757 my $from = delete $params->{from};
5758 my $subject = delete $params->{subject};
5759 my $html_body = delete $params->{html_body};
5760 my $text_body = delete $params->{text_body};
5762 my $job = delete $params->{'job'};
5764 my $sql_query = $class->search_sql($params);
5766 my $count_query = delete($sql_query->{'count_query'});
5767 my $count_sth = dbh->prepare($count_query)
5768 or die "Error preparing $count_query: ". dbh->errstr;
5770 or die "Error executing $count_query: ". $count_sth->errstr;
5771 my $count_arrayref = $count_sth->fetchrow_arrayref;
5772 my $num_cust = $count_arrayref->[0];
5774 #my @extra_headers = @{ delete($sql_query->{'extra_headers'}) };
5775 #my @extra_fields = @{ delete($sql_query->{'extra_fields'}) };
5778 my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
5780 #eventually order+limit magic to reduce memory use?
5781 foreach my $cust_main ( qsearch($sql_query) ) {
5783 my $to = $cust_main->invoicing_list_emailonly_scalar;
5786 my $error = send_email(
5790 'subject' => $subject,
5791 'html_body' => $html_body,
5792 'text_body' => $text_body,
5795 return $error if $error;
5797 if ( $job ) { #progressbar foo
5799 if ( time - $min_sec > $last ) {
5800 my $error = $job->update_statustext(
5801 int( 100 * $num / $num_cust )
5803 die $error if $error;
5813 use Storable qw(thaw);
5816 sub process_email_search_sql {
5818 #warn "$me process_re_X $method for job $job\n" if $DEBUG;
5820 my $param = thaw(decode_base64(shift));
5821 warn Dumper($param) if $DEBUG;
5823 $param->{'job'} = $job;
5825 my $error = FS::cust_main->email_search_sql( $param );
5826 die $error if $error;
5830 =item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
5832 Performs a fuzzy (approximate) search and returns the matching FS::cust_main
5833 records. Currently, I<first>, I<last> and/or I<company> may be specified (the
5834 appropriate ship_ field is also searched).
5836 Additional options are the same as FS::Record::qsearch
5841 my( $self, $fuzzy, $hash, @opt) = @_;
5846 check_and_rebuild_fuzzyfiles();
5847 foreach my $field ( keys %$fuzzy ) {
5849 my $all = $self->all_X($field);
5850 next unless scalar(@$all);
5853 $match{$_}=1 foreach ( amatch( $fuzzy->{$field}, ['i'], @$all ) );
5856 foreach ( keys %match ) {
5857 push @fcust, qsearch('cust_main', { %$hash, $field=>$_}, @opt);
5858 push @fcust, qsearch('cust_main', { %$hash, "ship_$field"=>$_}, @opt);
5861 push @cust_main, grep { ! $fsaw{$_->custnum}++ } @fcust;
5864 # we want the components of $fuzzy ANDed, not ORed, but still don't want dupes
5866 @cust_main = grep { ++$saw{$_->custnum} == scalar(keys %$fuzzy) } @cust_main;
5874 Returns a masked version of the named field
5879 my ($self,$field) = @_;
5883 'x'x(length($self->getfield($field))-4).
5884 substr($self->getfield($field), (length($self->getfield($field))-4));
5894 =item smart_search OPTION => VALUE ...
5896 Accepts the following options: I<search>, the string to search for. The string
5897 will be searched for as a customer number, phone number, name or company name,
5898 as an exact, or, in some cases, a substring or fuzzy match (see the source code
5899 for the exact heuristics used); I<no_fuzzy_on_exact>, causes smart_search to
5900 skip fuzzy matching when an exact match is found.
5902 Any additional options are treated as an additional qualifier on the search
5905 Returns a (possibly empty) array of FS::cust_main objects.
5912 #here is the agent virtualization
5913 my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
5917 my $skip_fuzzy = delete $options{'no_fuzzy_on_exact'};
5918 my $search = delete $options{'search'};
5919 ( my $alphanum_search = $search ) =~ s/\W//g;
5921 if ( $alphanum_search =~ /^1?(\d{3})(\d{3})(\d{4})(\d*)$/ ) { #phone# search
5923 #false laziness w/Record::ut_phone
5924 my $phonen = "$1-$2-$3";
5925 $phonen .= " x$4" if $4;
5927 push @cust_main, qsearch( {
5928 'table' => 'cust_main',
5929 'hashref' => { %options },
5930 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
5932 join(' OR ', map "$_ = '$phonen'",
5933 qw( daytime night fax
5934 ship_daytime ship_night ship_fax )
5937 " AND $agentnums_sql", #agent virtualization
5940 unless ( @cust_main || $phonen =~ /x\d+$/ ) { #no exact match
5941 #try looking for matches with extensions unless one was specified
5943 push @cust_main, qsearch( {
5944 'table' => 'cust_main',
5945 'hashref' => { %options },
5946 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
5948 join(' OR ', map "$_ LIKE '$phonen\%'",
5950 ship_daytime ship_night )
5953 " AND $agentnums_sql", #agent virtualization
5958 # custnum search (also try agent_custid), with some tweaking options if your
5959 # legacy cust "numbers" have letters
5960 } elsif ( $search =~ /^\s*(\d+)\s*$/
5961 || ( $conf->config('cust_main-agent_custid-format') eq 'ww?d+'
5962 && $search =~ /^\s*(\w\w?\d+)\s*$/
5967 push @cust_main, qsearch( {
5968 'table' => 'cust_main',
5969 'hashref' => { 'custnum' => $1, %options },
5970 'extra_sql' => " AND $agentnums_sql", #agent virtualization
5973 push @cust_main, qsearch( {
5974 'table' => 'cust_main',
5975 'hashref' => { 'agent_custid' => $1, %options },
5976 'extra_sql' => " AND $agentnums_sql", #agent virtualization
5979 } elsif ( $search =~ /^\s*(\S.*\S)\s+\((.+), ([^,]+)\)\s*$/ ) {
5981 my($company, $last, $first) = ( $1, $2, $3 );
5983 # "Company (Last, First)"
5984 #this is probably something a browser remembered,
5985 #so just do an exact search
5987 foreach my $prefix ( '', 'ship_' ) {
5988 push @cust_main, qsearch( {
5989 'table' => 'cust_main',
5990 'hashref' => { $prefix.'first' => $first,
5991 $prefix.'last' => $last,
5992 $prefix.'company' => $company,
5995 'extra_sql' => " AND $agentnums_sql",
5999 } elsif ( $search =~ /^\s*(\S.*\S)\s*$/ ) { # value search
6000 # try (ship_){last,company}
6004 # # remove "(Last, First)" in "Company (Last, First)", otherwise the
6005 # # full strings the browser remembers won't work
6006 # $value =~ s/\([\w \,\.\-\']*\)$//; #false laziness w/Record::ut_name
6008 use Lingua::EN::NameParse;
6009 my $NameParse = new Lingua::EN::NameParse(
6011 allow_reversed => 1,
6014 my($last, $first) = ( '', '' );
6015 #maybe disable this too and just rely on NameParse?
6016 if ( $value =~ /^(.+),\s*([^,]+)$/ ) { # Last, First
6018 ($last, $first) = ( $1, $2 );
6020 #} elsif ( $value =~ /^(.+)\s+(.+)$/ ) {
6021 } elsif ( ! $NameParse->parse($value) ) {
6023 my %name = $NameParse->components;
6024 $first = $name{'given_name_1'};
6025 $last = $name{'surname_1'};
6029 if ( $first && $last ) {
6031 my($q_last, $q_first) = ( dbh->quote($last), dbh->quote($first) );
6034 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
6036 ( ( LOWER(last) = $q_last AND LOWER(first) = $q_first )
6037 OR ( LOWER(ship_last) = $q_last AND LOWER(ship_first) = $q_first )
6040 push @cust_main, qsearch( {
6041 'table' => 'cust_main',
6042 'hashref' => \%options,
6043 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
6046 # or it just be something that was typed in... (try that in a sec)
6050 my $q_value = dbh->quote($value);
6053 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
6054 $sql .= " ( LOWER(last) = $q_value
6055 OR LOWER(company) = $q_value
6056 OR LOWER(ship_last) = $q_value
6057 OR LOWER(ship_company) = $q_value
6060 push @cust_main, qsearch( {
6061 'table' => 'cust_main',
6062 'hashref' => \%options,
6063 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
6066 #no exact match, trying substring/fuzzy
6067 #always do substring & fuzzy (unless they're explicity config'ed off)
6068 #getting complaints searches are not returning enough
6069 unless ( @cust_main && $skip_fuzzy || $conf->exists('disable-fuzzy') ) {
6071 #still some false laziness w/search_sql (was search/cust_main.cgi)
6076 { 'company' => { op=>'ILIKE', value=>"%$value%" }, },
6077 { 'ship_company' => { op=>'ILIKE', value=>"%$value%" }, },
6080 if ( $first && $last ) {
6083 { 'first' => { op=>'ILIKE', value=>"%$first%" },
6084 'last' => { op=>'ILIKE', value=>"%$last%" },
6086 { 'ship_first' => { op=>'ILIKE', value=>"%$first%" },
6087 'ship_last' => { op=>'ILIKE', value=>"%$last%" },
6094 { 'last' => { op=>'ILIKE', value=>"%$value%" }, },
6095 { 'ship_last' => { op=>'ILIKE', value=>"%$value%" }, },
6099 foreach my $hashref ( @hashrefs ) {
6101 push @cust_main, qsearch( {
6102 'table' => 'cust_main',
6103 'hashref' => { %$hashref,
6106 'extra_sql' => " AND $agentnums_sql", #agent virtualizaiton
6115 " AND $agentnums_sql", #extra_sql #agent virtualization
6118 if ( $first && $last ) {
6119 push @cust_main, FS::cust_main->fuzzy_search(
6120 { 'last' => $last, #fuzzy hashref
6121 'first' => $first }, #
6125 foreach my $field ( 'last', 'company' ) {
6127 FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
6132 #eliminate duplicates
6134 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
6144 Accepts the following options: I<email>, the email address to search for. The
6145 email address will be searched for as an email invoice destination and as an
6148 #Any additional options are treated as an additional qualifier on the search
6149 #(i.e. I<agentnum>).
6151 Returns a (possibly empty) array of FS::cust_main objects (but usually just
6161 my $email = delete $options{'email'};
6163 #we're only being used by RT at the moment... no agent virtualization yet
6164 #my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
6168 if ( $email =~ /([^@]+)\@([^@]+)/ ) {
6170 my ( $user, $domain ) = ( $1, $2 );
6172 warn "$me smart_search: searching for $user in domain $domain"
6178 'table' => 'cust_main_invoice',
6179 'hashref' => { 'dest' => $email },
6186 map $_->cust_svc->cust_pkg,
6188 'table' => 'svc_acct',
6189 'hashref' => { 'username' => $user, },
6191 'AND ( SELECT domain FROM svc_domain
6192 WHERE svc_acct.domsvc = svc_domain.svcnum
6193 ) = '. dbh->quote($domain),
6199 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
6201 warn "$me smart_search: found ". scalar(@cust_main). " unique customers"
6208 =item check_and_rebuild_fuzzyfiles
6212 use vars qw(@fuzzyfields);
6213 @fuzzyfields = ( 'last', 'first', 'company' );
6215 sub check_and_rebuild_fuzzyfiles {
6216 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
6217 rebuild_fuzzyfiles() if grep { ! -e "$dir/cust_main.$_" } @fuzzyfields
6220 =item rebuild_fuzzyfiles
6224 sub rebuild_fuzzyfiles {
6226 use Fcntl qw(:flock);
6228 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
6229 mkdir $dir, 0700 unless -d $dir;
6231 foreach my $fuzzy ( @fuzzyfields ) {
6233 open(LOCK,">>$dir/cust_main.$fuzzy")
6234 or die "can't open $dir/cust_main.$fuzzy: $!";
6236 or die "can't lock $dir/cust_main.$fuzzy: $!";
6238 open (CACHE,">$dir/cust_main.$fuzzy.tmp")
6239 or die "can't open $dir/cust_main.$fuzzy.tmp: $!";
6241 foreach my $field ( $fuzzy, "ship_$fuzzy" ) {
6242 my $sth = dbh->prepare("SELECT $field FROM cust_main".
6243 " WHERE $field != '' AND $field IS NOT NULL");
6244 $sth->execute or die $sth->errstr;
6246 while ( my $row = $sth->fetchrow_arrayref ) {
6247 print CACHE $row->[0]. "\n";
6252 close CACHE or die "can't close $dir/cust_main.$fuzzy.tmp: $!";
6254 rename "$dir/cust_main.$fuzzy.tmp", "$dir/cust_main.$fuzzy";
6265 my( $self, $field ) = @_;
6266 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
6267 open(CACHE,"<$dir/cust_main.$field")
6268 or die "can't open $dir/cust_main.$field: $!";
6269 my @array = map { chomp; $_; } <CACHE>;
6274 =item append_fuzzyfiles LASTNAME COMPANY
6278 sub append_fuzzyfiles {
6279 #my( $first, $last, $company ) = @_;
6281 &check_and_rebuild_fuzzyfiles;
6283 use Fcntl qw(:flock);
6285 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
6287 foreach my $field (qw( first last company )) {
6292 open(CACHE,">>$dir/cust_main.$field")
6293 or die "can't open $dir/cust_main.$field: $!";
6294 flock(CACHE,LOCK_EX)
6295 or die "can't lock $dir/cust_main.$field: $!";
6297 print CACHE "$value\n";
6299 flock(CACHE,LOCK_UN)
6300 or die "can't unlock $dir/cust_main.$field: $!";
6309 =item process_batch_import
6311 Load a batch import as a queued JSRPC job
6315 use Storable qw(thaw);
6318 sub process_batch_import {
6321 my $param = thaw(decode_base64(shift));
6322 warn Dumper($param) if $DEBUG;
6324 my $files = $param->{'uploaded_files'}
6325 or die "No files provided.\n";
6327 my (%files) = map { /^(\w+):([\.\w]+)$/ ? ($1,$2):() } split /,/, $files;
6329 my $dir = '%%%FREESIDE_CACHE%%%/cache.'. $FS::UID::datasrc. '/';
6330 my $file = $dir. $files{'file'};
6333 if ( $file =~ /\.(\w+)$/i ) {
6337 warn "can't parse file type from filename $file; defaulting to CSV";
6342 FS::cust_main::batch_import( {
6346 custbatch => $param->{custbatch},
6347 agentnum => $param->{'agentnum'},
6348 refnum => $param->{'refnum'},
6349 pkgpart => $param->{'pkgpart'},
6350 #'fields' => [qw( cust_pkg.setup dayphone first last address1 address2
6351 # city state zip comments )],
6352 'format' => $param->{'format'},
6357 die "$error\n" if $error;
6365 #some false laziness w/cdr.pm now
6369 my $job = $param->{job};
6371 my $filename = $param->{file};
6372 my $type = $param->{type} || 'csv';
6374 my $custbatch = $param->{custbatch};
6376 my $agentnum = $param->{agentnum};
6377 my $refnum = $param->{refnum};
6378 my $pkgpart = $param->{pkgpart};
6380 my $format = $param->{'format'};
6384 if ( $format eq 'simple' ) {
6385 @fields = qw( cust_pkg.setup dayphone first last
6386 address1 address2 city state zip comments );
6388 } elsif ( $format eq 'extended' ) {
6389 @fields = qw( agent_custid refnum
6390 last first address1 address2 city state zip country
6392 ship_last ship_first ship_address1 ship_address2
6393 ship_city ship_state ship_zip ship_country
6394 payinfo paycvv paydate
6397 svc_acct.username svc_acct._password
6400 } elsif ( $format eq 'extended-plus_company' ) {
6401 @fields = qw( agent_custid refnum
6402 last first company address1 address2 city state zip country
6404 ship_last ship_first ship_company ship_address1 ship_address2
6405 ship_city ship_state ship_zip ship_country
6406 payinfo paycvv paydate
6409 svc_acct.username svc_acct._password
6413 die "unknown format $format";
6419 if ( $type eq 'csv' ) {
6421 eval "use Text::CSV_XS;";
6424 $parser = new Text::CSV_XS;
6426 @buffer = split(/\r?\n/, slurp($filename) );
6427 $count = scalar(@buffer);
6429 } elsif ( $type eq 'xls' ) {
6431 eval "use Spreadsheet::ParseExcel;";
6434 my $excel = new Spreadsheet::ParseExcel::Workbook->Parse($filename);
6435 $parser = $excel->{Worksheet}[0]; #first sheet
6437 $count = $parser->{MaxRow} || $parser->{MinRow};
6441 die "Unknown file type $type\n";
6446 local $SIG{HUP} = 'IGNORE';
6447 local $SIG{INT} = 'IGNORE';
6448 local $SIG{QUIT} = 'IGNORE';
6449 local $SIG{TERM} = 'IGNORE';
6450 local $SIG{TSTP} = 'IGNORE';
6451 local $SIG{PIPE} = 'IGNORE';
6453 my $oldAutoCommit = $FS::UID::AutoCommit;
6454 local $FS::UID::AutoCommit = 0;
6459 my( $last, $min_sec ) = ( time, 5 ); #progressbar foo
6463 if ( $type eq 'csv' ) {
6465 last unless scalar(@buffer);
6466 $line = shift(@buffer);
6468 $parser->parse($line) or do {
6469 $dbh->rollback if $oldAutoCommit;
6470 return "can't parse: ". $parser->error_input();
6472 @columns = $parser->fields();
6474 } elsif ( $type eq 'xls' ) {
6476 last if $row > ($parser->{MaxRow} || $parser->{MinRow});
6478 my @row = @{ $parser->{Cells}[$row] };
6479 @columns = map $_->{Val}, @row;
6482 #warn $z++. ": $_\n" for @columns;
6485 die "Unknown file type $type\n";
6488 #warn join('-',@columns);
6491 custbatch => $custbatch,
6492 agentnum => $agentnum,
6494 country => $conf->config('countrydefault') || 'US',
6495 payby => $payby, #default
6496 paydate => '12/2037', #default
6498 my $billtime = time;
6499 my %cust_pkg = ( pkgpart => $pkgpart );
6501 foreach my $field ( @fields ) {
6503 if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|adjourn|expire|cancel)$/ ) {
6505 #$cust_pkg{$1} = str2time( shift @$columns );
6506 if ( $1 eq 'pkgpart' ) {
6507 $cust_pkg{$1} = shift @columns;
6508 } elsif ( $1 eq 'setup' ) {
6509 $billtime = str2time(shift @columns);
6511 $cust_pkg{$1} = str2time( shift @columns );
6514 } elsif ( $field =~ /^svc_acct\.(username|_password)$/ ) {
6516 $svc_acct{$1} = shift @columns;
6520 #refnum interception
6521 if ( $field eq 'refnum' && $columns[0] !~ /^\s*(\d+)\s*$/ ) {
6523 my $referral = $columns[0];
6524 my %hash = ( 'referral' => $referral,
6525 'agentnum' => $agentnum,
6529 my $part_referral = qsearchs('part_referral', \%hash )
6530 || new FS::part_referral \%hash;
6532 unless ( $part_referral->refnum ) {
6533 my $error = $part_referral->insert;
6535 $dbh->rollback if $oldAutoCommit;
6536 return "can't auto-insert advertising source: $referral: $error";
6540 $columns[0] = $part_referral->refnum;
6543 my $value = shift @columns;
6544 $cust_main{$field} = $value if length($value);
6548 $cust_main{'payby'} = 'CARD'
6549 if defined $cust_main{'payinfo'}
6550 && length $cust_main{'payinfo'};
6552 my $invoicing_list = $cust_main{'invoicing_list'}
6553 ? [ delete $cust_main{'invoicing_list'} ]
6556 my $cust_main = new FS::cust_main ( \%cust_main );
6559 tie my %hash, 'Tie::RefHash'; #this part is important
6561 if ( $cust_pkg{'pkgpart'} ) {
6562 my $cust_pkg = new FS::cust_pkg ( \%cust_pkg );
6565 if ( $svc_acct{'username'} ) {
6566 my $part_pkg = $cust_pkg->part_pkg;
6567 unless ( $part_pkg ) {
6568 $dbh->rollback if $oldAutoCommit;
6569 return "unknown pkgpart: ". $cust_pkg{'pkgpart'};
6571 $svc_acct{svcpart} = $part_pkg->svcpart( 'svc_acct' );
6572 push @svc_acct, new FS::svc_acct ( \%svc_acct )
6575 $hash{$cust_pkg} = \@svc_acct;
6578 my $error = $cust_main->insert( \%hash, $invoicing_list );
6581 $dbh->rollback if $oldAutoCommit;
6582 return "can't insert customer". ( $line ? " for $line" : '' ). ": $error";
6585 if ( $format eq 'simple' ) {
6587 #false laziness w/bill.cgi
6588 $error = $cust_main->bill( 'time' => $billtime );
6590 $dbh->rollback if $oldAutoCommit;
6591 return "can't bill customer for $line: $error";
6594 $error = $cust_main->apply_payments_and_credits;
6596 $dbh->rollback if $oldAutoCommit;
6597 return "can't bill customer for $line: $error";
6600 $error = $cust_main->collect();
6602 $dbh->rollback if $oldAutoCommit;
6603 return "can't collect customer for $line: $error";
6610 if ( $job && time - $min_sec > $last ) { #progress bar
6611 $job->update_statustext( int(100 * $row / $count) );
6617 $dbh->commit or die $dbh->errstr if $oldAutoCommit;;
6619 return "Empty file!" unless $row;
6631 #warn join('-',keys %$param);
6632 my $fh = $param->{filehandle};
6633 my @fields = @{$param->{fields}};
6635 eval "use Text::CSV_XS;";
6638 my $csv = new Text::CSV_XS;
6645 local $SIG{HUP} = 'IGNORE';
6646 local $SIG{INT} = 'IGNORE';
6647 local $SIG{QUIT} = 'IGNORE';
6648 local $SIG{TERM} = 'IGNORE';
6649 local $SIG{TSTP} = 'IGNORE';
6650 local $SIG{PIPE} = 'IGNORE';
6652 my $oldAutoCommit = $FS::UID::AutoCommit;
6653 local $FS::UID::AutoCommit = 0;
6656 #while ( $columns = $csv->getline($fh) ) {
6658 while ( defined($line=<$fh>) ) {
6660 $csv->parse($line) or do {
6661 $dbh->rollback if $oldAutoCommit;
6662 return "can't parse: ". $csv->error_input();
6665 my @columns = $csv->fields();
6666 #warn join('-',@columns);
6669 foreach my $field ( @fields ) {
6670 $row{$field} = shift @columns;
6673 my $cust_main = qsearchs('cust_main', { 'custnum' => $row{'custnum'} } );
6674 unless ( $cust_main ) {
6675 $dbh->rollback if $oldAutoCommit;
6676 return "unknown custnum $row{'custnum'}";
6679 if ( $row{'amount'} > 0 ) {
6680 my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
6682 $dbh->rollback if $oldAutoCommit;
6686 } elsif ( $row{'amount'} < 0 ) {
6687 my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
6690 $dbh->rollback if $oldAutoCommit;
6700 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6702 return "Empty file!" unless $imported;
6708 =item notify CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
6710 Sends a templated email notification to the customer (see L<Text::Template>).
6712 OPTIONS is a hash and may include
6714 I<from> - the email sender (default is invoice_from)
6716 I<to> - comma-separated scalar or arrayref of recipients
6717 (default is invoicing_list)
6719 I<subject> - The subject line of the sent email notification
6720 (default is "Notice from company_name")
6722 I<extra_fields> - a hashref of name/value pairs which will be substituted
6725 The following variables are vavailable in the template.
6727 I<$first> - the customer first name
6728 I<$last> - the customer last name
6729 I<$company> - the customer company
6730 I<$payby> - a description of the method of payment for the customer
6731 # would be nice to use FS::payby::shortname
6732 I<$payinfo> - the account information used to collect for this customer
6733 I<$expdate> - the expiration of the customer payment in seconds from epoch
6738 my ($customer, $template, %options) = @_;
6740 return unless $conf->exists($template);
6742 my $from = $conf->config('invoice_from') if $conf->exists('invoice_from');
6743 $from = $options{from} if exists($options{from});
6745 my $to = join(',', $customer->invoicing_list_emailonly);
6746 $to = $options{to} if exists($options{to});
6748 my $subject = "Notice from " . $conf->config('company_name')
6749 if $conf->exists('company_name');
6750 $subject = $options{subject} if exists($options{subject});
6752 my $notify_template = new Text::Template (TYPE => 'ARRAY',
6753 SOURCE => [ map "$_\n",
6754 $conf->config($template)]
6756 or die "can't create new Text::Template object: Text::Template::ERROR";
6757 $notify_template->compile()
6758 or die "can't compile template: Text::Template::ERROR";
6760 $FS::notify_template::_template::company_name = $conf->config('company_name');
6761 $FS::notify_template::_template::company_address =
6762 join("\n", $conf->config('company_address') ). "\n";
6764 my $paydate = $customer->paydate || '2037-12-31';
6765 $FS::notify_template::_template::first = $customer->first;
6766 $FS::notify_template::_template::last = $customer->last;
6767 $FS::notify_template::_template::company = $customer->company;
6768 $FS::notify_template::_template::payinfo = $customer->mask_payinfo;
6769 my $payby = $customer->payby;
6770 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
6771 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
6773 #credit cards expire at the end of the month/year of their exp date
6774 if ($payby eq 'CARD' || $payby eq 'DCRD') {
6775 $FS::notify_template::_template::payby = 'credit card';
6776 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
6777 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
6779 }elsif ($payby eq 'COMP') {
6780 $FS::notify_template::_template::payby = 'complimentary account';
6782 $FS::notify_template::_template::payby = 'current method';
6784 $FS::notify_template::_template::expdate = $expire_time;
6786 for (keys %{$options{extra_fields}}){
6788 ${"FS::notify_template::_template::$_"} = $options{extra_fields}->{$_};
6791 send_email(from => $from,
6793 subject => $subject,
6794 body => $notify_template->fill_in( PACKAGE =>
6795 'FS::notify_template::_template' ),
6800 =item generate_letter CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
6802 Generates a templated notification to the customer (see L<Text::Template>).
6804 OPTIONS is a hash and may include
6806 I<extra_fields> - a hashref of name/value pairs which will be substituted
6807 into the template. These values may override values mentioned below
6808 and those from the customer record.
6810 The following variables are available in the template instead of or in addition
6811 to the fields of the customer record.
6813 I<$payby> - a description of the method of payment for the customer
6814 # would be nice to use FS::payby::shortname
6815 I<$payinfo> - the masked account information used to collect for this customer
6816 I<$expdate> - the expiration of the customer payment method in seconds from epoch
6817 I<$returnaddress> - the return address defaults to invoice_latexreturnaddress or company_address
6821 sub generate_letter {
6822 my ($self, $template, %options) = @_;
6824 return unless $conf->exists($template);
6826 my $letter_template = new Text::Template
6828 SOURCE => [ map "$_\n", $conf->config($template)],
6829 DELIMITERS => [ '[@--', '--@]' ],
6831 or die "can't create new Text::Template object: Text::Template::ERROR";
6833 $letter_template->compile()
6834 or die "can't compile template: Text::Template::ERROR";
6836 my %letter_data = map { $_ => $self->$_ } $self->fields;
6837 $letter_data{payinfo} = $self->mask_payinfo;
6839 #my $paydate = $self->paydate || '2037-12-31';
6840 my $paydate = $self->paydate =~ /^\S+$/ ? $self->paydate : '2037-12-31';
6842 my $payby = $self->payby;
6843 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
6844 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
6846 #credit cards expire at the end of the month/year of their exp date
6847 if ($payby eq 'CARD' || $payby eq 'DCRD') {
6848 $letter_data{payby} = 'credit card';
6849 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
6850 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
6852 }elsif ($payby eq 'COMP') {
6853 $letter_data{payby} = 'complimentary account';
6855 $letter_data{payby} = 'current method';
6857 $letter_data{expdate} = $expire_time;
6859 for (keys %{$options{extra_fields}}){
6860 $letter_data{$_} = $options{extra_fields}->{$_};
6863 unless(exists($letter_data{returnaddress})){
6864 my $retadd = join("\n", $conf->config_orbase( 'invoice_latexreturnaddress',
6865 $self->agent_template)
6867 if ( length($retadd) ) {
6868 $letter_data{returnaddress} = $retadd;
6869 } elsif ( grep /\S/, $conf->config('company_address') ) {
6870 $letter_data{returnaddress} =
6871 join( '\\*'."\n", map s/( {2,})/'~' x length($1)/eg,
6872 $conf->config('company_address')
6875 $letter_data{returnaddress} = '~';
6879 $letter_data{conf_dir} = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
6881 $letter_data{company_name} = $conf->config('company_name');
6883 my $dir = $FS::UID::conf_dir."cache.". $FS::UID::datasrc;
6884 my $fh = new File::Temp( TEMPLATE => 'letter.'. $self->custnum. '.XXXXXXXX',
6888 ) or die "can't open temp file: $!\n";
6890 $letter_template->fill_in( OUTPUT => $fh, HASH => \%letter_data );
6892 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
6896 =item print_ps TEMPLATE
6898 Returns an postscript letter filled in from TEMPLATE, as a scalar.
6904 my $file = $self->generate_letter(@_);
6905 FS::Misc::generate_ps($file);
6908 =item print TEMPLATE
6910 Prints the filled in template.
6912 TEMPLATE is the name of a L<Text::Template> to fill in and print.
6916 sub queueable_print {
6919 my $self = qsearchs('cust_main', { 'custnum' => $opt{custnum} } )
6920 or die "invalid customer number: " . $opt{custvnum};
6922 my $error = $self->print( $opt{template} );
6923 die $error if $error;
6927 my ($self, $template) = (shift, shift);
6928 do_print [ $self->print_ps($template) ];
6931 sub agent_template {
6933 $self->_agent_plandata('agent_templatename');
6936 sub agent_invoice_from {
6938 $self->_agent_plandata('agent_invoice_from');
6941 sub _agent_plandata {
6942 my( $self, $option ) = @_;
6944 #yuck. this whole thing needs to be reconciled better with 1.9's idea of
6945 #agent-specific Conf
6947 use FS::part_event::Condition;
6949 my $agentnum = $self->agentnum;
6952 if ( driver_name =~ /^Pg/i ) {
6954 } elsif ( driver_name =~ /^mysql/i ) {
6957 die "don't know how to use regular expressions in ". driver_name. " databases";
6960 my $part_event_option =
6962 'select' => 'part_event_option.*',
6963 'table' => 'part_event_option',
6965 LEFT JOIN part_event USING ( eventpart )
6966 LEFT JOIN part_event_option AS peo_agentnum
6967 ON ( part_event.eventpart = peo_agentnum.eventpart
6968 AND peo_agentnum.optionname = 'agentnum'
6969 AND peo_agentnum.optionvalue }. $regexp. q{ '(^|,)}. $agentnum. q{(,|$)'
6971 LEFT JOIN part_event_option AS peo_cust_bill_age
6972 ON ( part_event.eventpart = peo_cust_bill_age.eventpart
6973 AND peo_cust_bill_age.optionname = 'cust_bill_age'
6976 #'hashref' => { 'optionname' => $option },
6977 #'hashref' => { 'part_event_option.optionname' => $option },
6979 " WHERE part_event_option.optionname = ". dbh->quote($option).
6980 " AND action = 'cust_bill_send_agent' ".
6981 " AND ( disabled IS NULL OR disabled != 'Y' ) ".
6982 " AND peo_agentnum.optionname = 'agentnum' ".
6983 " AND agentnum IS NULL OR agentnum = $agentnum ".
6985 CASE WHEN peo_cust_bill_age.optionname != 'cust_bill_age'
6987 ELSE ". FS::part_event::Condition->age2seconds_sql('peo_cust_bill_age.optionvalue').
6989 , part_event.weight".
6993 unless ( $part_event_option ) {
6994 return $self->agent->invoice_template || ''
6995 if $option eq 'agent_templatename';
6999 $part_event_option->optionvalue;
7004 ## actual sub, not a method, designed to be called from the queue.
7005 ## sets up the customer, and calls the bill_and_collect
7006 my (%args) = @_; #, ($time, $invoice_time, $check_freq, $resetup) = @_;
7007 my $cust_main = qsearchs( 'cust_main', { custnum => $args{'custnum'} } );
7008 $cust_main->bill_and_collect(
7019 The delete method should possibly take an FS::cust_main object reference
7020 instead of a scalar customer number.
7022 Bill and collect options should probably be passed as references instead of a
7025 There should probably be a configuration file with a list of allowed credit
7028 No multiple currency support (probably a larger project than just this module).
7030 payinfo_masked false laziness with cust_pay.pm and cust_refund.pm
7032 Birthdates rely on negative epoch values.
7034 The payby for card/check batches is broken. With mixed batching, bad
7037 B<collect> I<invoice_time> should be renamed I<time>, like B<bill>.
7041 L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
7042 L<FS::agent>, L<FS::part_referral>, L<FS::cust_main_county>,
7043 L<FS::cust_main_invoice>, L<FS::UID>, schema.html from the base documentation.