5 use vars qw( @ISA @EXPORT_OK $DEBUG $me $conf @encrypted_fields
6 $import $skip_fuzzyfiles $ignore_expired_card @paytypes);
7 use vars qw( $realtime_bop_decline_quiet ); #ugh
11 use Scalar::Util qw( blessed );
12 use List::Util qw( min );
13 use Time::Local qw(timelocal);
16 use Digest::MD5 qw(md5_base64);
19 use File::Temp qw( tempfile );
20 use String::Approx qw(amatch);
21 use Business::CreditCard 0.28;
23 use FS::UID qw( getotaker dbh driver_name );
24 use FS::Record qw( qsearchs qsearch dbdef );
25 use FS::Misc qw( generate_email send_email generate_ps do_print );
26 use FS::Msgcat qw(gettext);
31 use FS::cust_bill_pkg;
32 use FS::cust_bill_pkg_display;
33 use FS::cust_bill_pkg_tax_location;
34 use FS::cust_bill_pkg_tax_rate_location;
36 use FS::cust_pay_pending;
37 use FS::cust_pay_void;
38 use FS::cust_pay_batch;
41 use FS::part_referral;
42 use FS::cust_main_county;
43 use FS::cust_location;
44 use FS::cust_main_exemption;
45 use FS::cust_tax_adjustment;
47 use FS::tax_rate_location;
48 use FS::cust_tax_location;
49 use FS::part_pkg_taxrate;
51 use FS::cust_main_invoice;
52 use FS::cust_credit_bill;
53 use FS::cust_bill_pay;
54 use FS::prepay_credit;
58 use FS::part_event_condition;
61 use FS::payment_gateway;
62 use FS::agent_payment_gateway;
64 use FS::payinfo_Mixin;
67 @ISA = qw( FS::payinfo_Mixin FS::Record );
69 @EXPORT_OK = qw( smart_search );
71 $realtime_bop_decline_quiet = 0;
73 # 1 is mostly method/subroutine entry and options
74 # 2 traces progress of some operations
75 # 3 is even more information including possibly sensitive data
77 $me = '[FS::cust_main]';
81 $ignore_expired_card = 0;
83 @encrypted_fields = ('payinfo', 'paycvv');
84 sub nohistory_fields { ('paycvv'); }
86 @paytypes = ('', 'Personal checking', 'Personal savings', 'Business checking', 'Business savings');
88 #ask FS::UID to run this stuff for us later
89 #$FS::UID::callback{'FS::cust_main'} = sub {
90 install_callback FS::UID sub {
92 #yes, need it for stuff below (prolly should be cached)
97 my ( $hashref, $cache ) = @_;
98 if ( exists $hashref->{'pkgnum'} ) {
99 #@{ $self->{'_pkgnum'} } = ();
100 my $subcache = $cache->subcache( 'pkgnum', 'cust_pkg', $hashref->{custnum});
101 $self->{'_pkgnum'} = $subcache;
102 #push @{ $self->{'_pkgnum'} },
103 FS::cust_pkg->new_or_cached($hashref, $subcache) if $hashref->{pkgnum};
109 FS::cust_main - Object methods for cust_main records
115 $record = new FS::cust_main \%hash;
116 $record = new FS::cust_main { 'column' => 'value' };
118 $error = $record->insert;
120 $error = $new_record->replace($old_record);
122 $error = $record->delete;
124 $error = $record->check;
126 @cust_pkg = $record->all_pkgs;
128 @cust_pkg = $record->ncancelled_pkgs;
130 @cust_pkg = $record->suspended_pkgs;
132 $error = $record->bill;
133 $error = $record->bill %options;
134 $error = $record->bill 'time' => $time;
136 $error = $record->collect;
137 $error = $record->collect %options;
138 $error = $record->collect 'invoice_time' => $time,
143 An FS::cust_main object represents a customer. FS::cust_main inherits from
144 FS::Record. The following fields are currently supported:
150 Primary key (assigned automatically for new customers)
154 Agent (see L<FS::agent>)
158 Advertising source (see L<FS::part_referral>)
170 Cocial security number (optional)
186 (optional, see L<FS::cust_main_county>)
190 (see L<FS::cust_main_county>)
196 (see L<FS::cust_main_county>)
232 (optional, see L<FS::cust_main_county>)
236 (see L<FS::cust_main_county>)
242 (see L<FS::cust_main_county>)
258 Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
262 Payment Information (See L<FS::payinfo_Mixin> for data format)
266 Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
270 Card Verification Value, "CVV2" (also known as CVC2 or CID), the 3 or 4 digit number on the back (or front, for American Express) of the credit card
274 Expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
278 Start date month (maestro/solo cards only)
282 Start date year (maestro/solo cards only)
286 Issue number (maestro/solo cards only)
290 Name on card or billing name
294 IP address from which payment information was received
298 Tax exempt, empty or `Y'
302 Order taker (assigned automatically, see L<FS::UID>)
308 =item referral_custnum
310 Referring customer number
314 Enable individual CDR spooling, empty or `Y'
318 A suggestion to events (see L<FS::part_bill_event">) to delay until this unix timestamp
322 Discourage individual CDR printing, empty or `Y'
332 Creates a new customer. To add the customer to the database, see L<"insert">.
334 Note that this stores the hash reference, not a distinct copy of the hash it
335 points to. You can ask the object for a copy with the I<hash> method.
339 sub table { 'cust_main'; }
341 =item insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
343 Adds this customer to the database. If there is an error, returns the error,
344 otherwise returns false.
346 CUST_PKG_HASHREF: If you pass a Tie::RefHash data structure to the insert
347 method containing FS::cust_pkg and FS::svc_I<tablename> objects, all records
348 are inserted atomicly, or the transaction is rolled back. Passing an empty
349 hash reference is equivalent to not supplying this parameter. There should be
350 a better explanation of this, but until then, here's an example:
353 tie %hash, 'Tie::RefHash'; #this part is important
355 $cust_pkg => [ $svc_acct ],
358 $cust_main->insert( \%hash );
360 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
361 be set as the invoicing list (see L<"invoicing_list">). Errors return as
362 expected and rollback the entire transaction; it is not necessary to call
363 check_invoicing_list first. The invoicing_list is set after the records in the
364 CUST_PKG_HASHREF above are inserted, so it is now possible to set an
365 invoicing_list destination to the newly-created svc_acct. Here's an example:
367 $cust_main->insert( {}, [ $email, 'POST' ] );
369 Currently available options are: I<depend_jobnum>, I<noexport> and I<tax_exemption>.
371 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
372 on the supplied jobnum (they will not run until the specific job completes).
373 This can be used to defer provisioning until some action completes (such
374 as running the customer's credit card successfully).
376 The I<noexport> option is deprecated. If I<noexport> is set true, no
377 provisioning jobs (exports) are scheduled. (You can schedule them later with
378 the B<reexport> method.)
380 The I<tax_exemption> option can be set to an arrayref of tax names.
381 FS::cust_main_exemption records will be created and inserted.
387 my $cust_pkgs = @_ ? shift : {};
388 my $invoicing_list = @_ ? shift : '';
390 warn "$me insert called with options ".
391 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
394 local $SIG{HUP} = 'IGNORE';
395 local $SIG{INT} = 'IGNORE';
396 local $SIG{QUIT} = 'IGNORE';
397 local $SIG{TERM} = 'IGNORE';
398 local $SIG{TSTP} = 'IGNORE';
399 local $SIG{PIPE} = 'IGNORE';
401 my $oldAutoCommit = $FS::UID::AutoCommit;
402 local $FS::UID::AutoCommit = 0;
405 my $prepay_identifier = '';
406 my( $amount, $seconds, $upbytes, $downbytes, $totalbytes ) = (0, 0, 0, 0, 0);
408 if ( $self->payby eq 'PREPAY' ) {
410 $self->payby('BILL');
411 $prepay_identifier = $self->payinfo;
414 warn " looking up prepaid card $prepay_identifier\n"
417 my $error = $self->get_prepay( $prepay_identifier,
418 'amount_ref' => \$amount,
419 'seconds_ref' => \$seconds,
420 'upbytes_ref' => \$upbytes,
421 'downbytes_ref' => \$downbytes,
422 'totalbytes_ref' => \$totalbytes,
425 $dbh->rollback if $oldAutoCommit;
426 #return "error applying prepaid card (transaction rolled back): $error";
430 $payby = 'PREP' if $amount;
432 } elsif ( $self->payby =~ /^(CASH|WEST|MCRD)$/ ) {
435 $self->payby('BILL');
436 $amount = $self->paid;
440 warn " inserting $self\n"
443 $self->signupdate(time) unless $self->signupdate;
445 $self->auto_agent_custid()
446 if $conf->config('cust_main-auto_agent_custid') && ! $self->agent_custid;
448 my $error = $self->SUPER::insert;
450 $dbh->rollback if $oldAutoCommit;
451 #return "inserting cust_main record (transaction rolled back): $error";
455 warn " setting invoicing list\n"
458 if ( $invoicing_list ) {
459 $error = $self->check_invoicing_list( $invoicing_list );
461 $dbh->rollback if $oldAutoCommit;
462 #return "checking invoicing_list (transaction rolled back): $error";
465 $self->invoicing_list( $invoicing_list );
468 warn " setting cust_main_exemption\n"
471 my $tax_exemption = delete $options{'tax_exemption'};
472 if ( $tax_exemption ) {
473 foreach my $taxname ( @$tax_exemption ) {
474 my $cust_main_exemption = new FS::cust_main_exemption {
475 'custnum' => $self->custnum,
476 'taxname' => $taxname,
478 my $error = $cust_main_exemption->insert;
480 $dbh->rollback if $oldAutoCommit;
481 return "inserting cust_main_exemption (transaction rolled back): $error";
486 if ( $conf->config('cust_main-skeleton_tables')
487 && $conf->config('cust_main-skeleton_custnum') ) {
489 warn " inserting skeleton records\n"
492 my $error = $self->start_copy_skel;
494 $dbh->rollback if $oldAutoCommit;
500 warn " ordering packages\n"
503 $error = $self->order_pkgs( $cust_pkgs,
505 'seconds_ref' => \$seconds,
506 'upbytes_ref' => \$upbytes,
507 'downbytes_ref' => \$downbytes,
508 'totalbytes_ref' => \$totalbytes,
511 $dbh->rollback if $oldAutoCommit;
516 $dbh->rollback if $oldAutoCommit;
517 return "No svc_acct record to apply pre-paid time";
519 if ( $upbytes || $downbytes || $totalbytes ) {
520 $dbh->rollback if $oldAutoCommit;
521 return "No svc_acct record to apply pre-paid data";
525 warn " inserting initial $payby payment of $amount\n"
527 $error = $self->insert_cust_pay($payby, $amount, $prepay_identifier);
529 $dbh->rollback if $oldAutoCommit;
530 return "inserting payment (transaction rolled back): $error";
534 unless ( $import || $skip_fuzzyfiles ) {
535 warn " queueing fuzzyfiles update\n"
537 $error = $self->queue_fuzzyfiles_update;
539 $dbh->rollback if $oldAutoCommit;
540 return "updating fuzzy search cache: $error";
544 warn " insert complete; committing transaction\n"
547 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
552 use File::CounterFile;
553 sub auto_agent_custid {
556 my $format = $conf->config('cust_main-auto_agent_custid');
558 if ( $format eq '1YMMXXXXXXXX' ) {
560 my $counter = new File::CounterFile 'cust_main.agent_custid';
563 my $ym = 100000000000 + time2str('%y%m00000000', time);
564 if ( $ym > $counter->value ) {
565 $counter->{'value'} = $agent_custid = $ym;
566 $counter->{'updated'} = 1;
568 $agent_custid = $counter->inc;
574 die "Unknown cust_main-auto_agent_custid format: $format";
577 $self->agent_custid($agent_custid);
581 sub start_copy_skel {
584 #'mg_user_preference' => {},
585 #'mg_user_indicator_profile.user_indicator_profile_id' => { 'mg_profile_indicator.profile_indicator_id' => { 'mg_profile_details.profile_detail_id' }, },
586 #'mg_watchlist_header.watchlist_header_id' => { 'mg_watchlist_details.watchlist_details_id' },
587 #'mg_user_grid_header.grid_header_id' => { 'mg_user_grid_details.user_grid_details_id' },
588 #'mg_portfolio_header.portfolio_header_id' => { 'mg_portfolio_trades.portfolio_trades_id' => { 'mg_portfolio_trades_positions.portfolio_trades_positions_id' } },
589 my @tables = eval(join('\n',$conf->config('cust_main-skeleton_tables')));
592 _copy_skel( 'cust_main', #tablename
593 $conf->config('cust_main-skeleton_custnum'), #sourceid
594 $self->custnum, #destid
595 @tables, #child tables
599 #recursive subroutine, not a method
601 my( $table, $sourceid, $destid, %child_tables ) = @_;
604 if ( $table =~ /^(\w+)\.(\w+)$/ ) {
605 ( $table, $primary_key ) = ( $1, $2 );
607 my $dbdef_table = dbdef->table($table);
608 $primary_key = $dbdef_table->primary_key
609 or return "$table has no primary key".
610 " (or do you need to run dbdef-create?)";
613 warn " _copy_skel: $table.$primary_key $sourceid to $destid for ".
614 join (', ', keys %child_tables). "\n"
617 foreach my $child_table_def ( keys %child_tables ) {
621 if ( $child_table_def =~ /^(\w+)\.(\w+)$/ ) {
622 ( $child_table, $child_pkey ) = ( $1, $2 );
624 $child_table = $child_table_def;
626 $child_pkey = dbdef->table($child_table)->primary_key;
627 # or return "$table has no primary key".
628 # " (or do you need to run dbdef-create?)\n";
632 if ( keys %{ $child_tables{$child_table_def} } ) {
634 return "$child_table has no primary key".
635 " (run dbdef-create or try specifying it?)\n"
638 #false laziness w/Record::insert and only works on Pg
639 #refactor the proper last-inserted-id stuff out of Record::insert if this
640 # ever gets use for anything besides a quick kludge for one customer
641 my $default = dbdef->table($child_table)->column($child_pkey)->default;
642 $default =~ /^nextval\(\(?'"?([\w\.]+)"?'/i
643 or return "can't parse $child_table.$child_pkey default value ".
644 " for sequence name: $default";
649 my @sel_columns = grep { $_ ne $primary_key }
650 dbdef->table($child_table)->columns;
651 my $sel_columns = join(', ', @sel_columns );
653 my @ins_columns = grep { $_ ne $child_pkey } @sel_columns;
654 my $ins_columns = ' ( '. join(', ', $primary_key, @ins_columns ). ' ) ';
655 my $placeholders = ' ( ?, '. join(', ', map '?', @ins_columns ). ' ) ';
657 my $sel_st = "SELECT $sel_columns FROM $child_table".
658 " WHERE $primary_key = $sourceid";
661 my $sel_sth = dbh->prepare( $sel_st )
662 or return dbh->errstr;
664 $sel_sth->execute or return $sel_sth->errstr;
666 while ( my $row = $sel_sth->fetchrow_hashref ) {
668 warn " selected row: ".
669 join(', ', map { "$_=".$row->{$_} } keys %$row ). "\n"
673 "INSERT INTO $child_table $ins_columns VALUES $placeholders";
674 my $ins_sth =dbh->prepare($statement)
675 or return dbh->errstr;
676 my @param = ( $destid, map $row->{$_}, @ins_columns );
677 warn " $statement: [ ". join(', ', @param). " ]\n"
679 $ins_sth->execute( @param )
680 or return $ins_sth->errstr;
682 #next unless keys %{ $child_tables{$child_table} };
683 next unless $sequence;
685 #another section of that laziness
686 my $seq_sql = "SELECT currval('$sequence')";
687 my $seq_sth = dbh->prepare($seq_sql) or return dbh->errstr;
688 $seq_sth->execute or return $seq_sth->errstr;
689 my $insertid = $seq_sth->fetchrow_arrayref->[0];
691 # don't drink soap! recurse! recurse! okay!
693 _copy_skel( $child_table_def,
694 $row->{$child_pkey}, #sourceid
696 %{ $child_tables{$child_table_def} },
698 return $error if $error;
708 =item order_pkg HASHREF | OPTION => VALUE ...
710 Orders a single package.
712 Options may be passed as a list of key/value pairs or as a hash reference.
723 Optional FS::cust_location object
727 Optional arryaref of FS::svc_* service objects.
731 If this option is set to a job queue jobnum (see L<FS::queue>), all provisioning
732 jobs will have a dependancy on the supplied job (they will not run until the
733 specific job completes). This can be used to defer provisioning until some
734 action completes (such as running the customer's credit card successfully).
738 Optional subject for a ticket created and attached to this customer
742 Optional queue name for ticket additions
750 my $opt = ref($_[0]) ? shift : { @_ };
752 warn "$me order_pkg called with options ".
753 join(', ', map { "$_: $opt->{$_}" } keys %$opt ). "\n"
756 my $cust_pkg = $opt->{'cust_pkg'};
757 my $svcs = $opt->{'svcs'} || [];
759 my %svc_options = ();
760 $svc_options{'depend_jobnum'} = $opt->{'depend_jobnum'}
761 if exists($opt->{'depend_jobnum'}) && $opt->{'depend_jobnum'};
763 my %insert_params = map { $opt->{$_} ? ( $_ => $opt->{$_} ) : () }
764 qw( ticket_subject ticket_queue );
766 local $SIG{HUP} = 'IGNORE';
767 local $SIG{INT} = 'IGNORE';
768 local $SIG{QUIT} = 'IGNORE';
769 local $SIG{TERM} = 'IGNORE';
770 local $SIG{TSTP} = 'IGNORE';
771 local $SIG{PIPE} = 'IGNORE';
773 my $oldAutoCommit = $FS::UID::AutoCommit;
774 local $FS::UID::AutoCommit = 0;
777 if ( $opt->{'cust_location'} &&
778 ( ! $cust_pkg->locationnum || $cust_pkg->locationnum == -1 ) ) {
779 my $error = $opt->{'cust_location'}->insert;
781 $dbh->rollback if $oldAutoCommit;
782 return "inserting cust_location (transaction rolled back): $error";
784 $cust_pkg->locationnum($opt->{'cust_location'}->locationnum);
787 $cust_pkg->custnum( $self->custnum );
789 my $error = $cust_pkg->insert( %insert_params );
791 $dbh->rollback if $oldAutoCommit;
792 return "inserting cust_pkg (transaction rolled back): $error";
795 foreach my $svc_something ( @{ $opt->{'svcs'} } ) {
796 if ( $svc_something->svcnum ) {
797 my $old_cust_svc = $svc_something->cust_svc;
798 my $new_cust_svc = new FS::cust_svc { $old_cust_svc->hash };
799 $new_cust_svc->pkgnum( $cust_pkg->pkgnum);
800 $error = $new_cust_svc->replace($old_cust_svc);
802 $svc_something->pkgnum( $cust_pkg->pkgnum );
803 if ( $svc_something->isa('FS::svc_acct') ) {
804 foreach ( grep { $opt->{$_.'_ref'} && ${ $opt->{$_.'_ref'} } }
805 qw( seconds upbytes downbytes totalbytes ) ) {
806 $svc_something->$_( $svc_something->$_() + ${ $opt->{$_.'_ref'} } );
807 ${ $opt->{$_.'_ref'} } = 0;
810 $error = $svc_something->insert(%svc_options);
813 $dbh->rollback if $oldAutoCommit;
814 return "inserting svc_ (transaction rolled back): $error";
818 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
823 #deprecated #=item order_pkgs HASHREF [ , SECONDSREF ] [ , OPTION => VALUE ... ]
824 =item order_pkgs HASHREF [ , OPTION => VALUE ... ]
826 Like the insert method on an existing record, this method orders multiple
827 packages and included services atomicaly. Pass a Tie::RefHash data structure
828 to this method containing FS::cust_pkg and FS::svc_I<tablename> objects.
829 There should be a better explanation of this, but until then, here's an
833 tie %hash, 'Tie::RefHash'; #this part is important
835 $cust_pkg => [ $svc_acct ],
838 $cust_main->order_pkgs( \%hash, 'noexport'=>1 );
840 Services can be new, in which case they are inserted, or existing unaudited
841 services, in which case they are linked to the newly-created package.
843 Currently available options are: I<depend_jobnum>, I<noexport>, I<seconds_ref>,
844 I<upbytes_ref>, I<downbytes_ref>, and I<totalbytes_ref>.
846 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
847 on the supplied jobnum (they will not run until the specific job completes).
848 This can be used to defer provisioning until some action completes (such
849 as running the customer's credit card successfully).
851 The I<noexport> option is deprecated. If I<noexport> is set true, no
852 provisioning jobs (exports) are scheduled. (You can schedule them later with
853 the B<reexport> method for each cust_pkg object. Using the B<reexport> method
854 on the cust_main object is not recommended, as existing services will also be
857 If I<seconds_ref>, I<upbytes_ref>, I<downbytes_ref>, or I<totalbytes_ref> is
858 provided, the scalars (provided by references) will be incremented by the
859 values of the prepaid card.`
865 my $cust_pkgs = shift;
866 my $seconds_ref = ref($_[0]) ? shift : ''; #deprecated
868 $seconds_ref ||= $options{'seconds_ref'};
870 warn "$me order_pkgs called with options ".
871 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
874 local $SIG{HUP} = 'IGNORE';
875 local $SIG{INT} = 'IGNORE';
876 local $SIG{QUIT} = 'IGNORE';
877 local $SIG{TERM} = 'IGNORE';
878 local $SIG{TSTP} = 'IGNORE';
879 local $SIG{PIPE} = 'IGNORE';
881 my $oldAutoCommit = $FS::UID::AutoCommit;
882 local $FS::UID::AutoCommit = 0;
885 local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
887 foreach my $cust_pkg ( keys %$cust_pkgs ) {
889 my $error = $self->order_pkg(
890 'cust_pkg' => $cust_pkg,
891 'svcs' => $cust_pkgs->{$cust_pkg},
892 'seconds_ref' => $seconds_ref,
893 map { $_ => $options{$_} } qw( upbytes_ref downbytes_ref totalbytes_ref
898 $dbh->rollback if $oldAutoCommit;
904 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
908 =item recharge_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , AMOUNTREF, SECONDSREF, UPBYTEREF, DOWNBYTEREF ]
910 Recharges this (existing) customer with the specified prepaid card (see
911 L<FS::prepay_credit>), specified either by I<identifier> or as an
912 FS::prepay_credit object. If there is an error, returns the error, otherwise
915 Optionally, five scalar references can be passed as well. They will have their
916 values filled in with the amount, number of seconds, and number of upload,
917 download, and total bytes applied by this prepaid card.
921 #the ref bullshit here should be refactored like get_prepay. MyAccount.pm is
922 #the only place that uses these args
923 sub recharge_prepay {
924 my( $self, $prepay_credit, $amountref, $secondsref,
925 $upbytesref, $downbytesref, $totalbytesref ) = @_;
927 local $SIG{HUP} = 'IGNORE';
928 local $SIG{INT} = 'IGNORE';
929 local $SIG{QUIT} = 'IGNORE';
930 local $SIG{TERM} = 'IGNORE';
931 local $SIG{TSTP} = 'IGNORE';
932 local $SIG{PIPE} = 'IGNORE';
934 my $oldAutoCommit = $FS::UID::AutoCommit;
935 local $FS::UID::AutoCommit = 0;
938 my( $amount, $seconds, $upbytes, $downbytes, $totalbytes) = ( 0, 0, 0, 0, 0 );
940 my $error = $self->get_prepay( $prepay_credit,
941 'amount_ref' => \$amount,
942 'seconds_ref' => \$seconds,
943 'upbytes_ref' => \$upbytes,
944 'downbytes_ref' => \$downbytes,
945 'totalbytes_ref' => \$totalbytes,
947 || $self->increment_seconds($seconds)
948 || $self->increment_upbytes($upbytes)
949 || $self->increment_downbytes($downbytes)
950 || $self->increment_totalbytes($totalbytes)
951 || $self->insert_cust_pay_prepay( $amount,
953 ? $prepay_credit->identifier
958 $dbh->rollback if $oldAutoCommit;
962 if ( defined($amountref) ) { $$amountref = $amount; }
963 if ( defined($secondsref) ) { $$secondsref = $seconds; }
964 if ( defined($upbytesref) ) { $$upbytesref = $upbytes; }
965 if ( defined($downbytesref) ) { $$downbytesref = $downbytes; }
966 if ( defined($totalbytesref) ) { $$totalbytesref = $totalbytes; }
968 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
973 =item get_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , OPTION => VALUE ... ]
975 Looks up and deletes a prepaid card (see L<FS::prepay_credit>),
976 specified either by I<identifier> or as an FS::prepay_credit object.
978 Available options are: I<amount_ref>, I<seconds_ref>, I<upbytes_ref>, I<downbytes_ref>, and I<totalbytes_ref>. The scalars (provided by references) will be
979 incremented by the values of the prepaid card.
981 If the prepaid card specifies an I<agentnum> (see L<FS::agent>), it is used to
982 check or set this customer's I<agentnum>.
984 If there is an error, returns the error, otherwise returns false.
990 my( $self, $prepay_credit, %opt ) = @_;
992 local $SIG{HUP} = 'IGNORE';
993 local $SIG{INT} = 'IGNORE';
994 local $SIG{QUIT} = 'IGNORE';
995 local $SIG{TERM} = 'IGNORE';
996 local $SIG{TSTP} = 'IGNORE';
997 local $SIG{PIPE} = 'IGNORE';
999 my $oldAutoCommit = $FS::UID::AutoCommit;
1000 local $FS::UID::AutoCommit = 0;
1003 unless ( ref($prepay_credit) ) {
1005 my $identifier = $prepay_credit;
1007 $prepay_credit = qsearchs(
1009 { 'identifier' => $prepay_credit },
1014 unless ( $prepay_credit ) {
1015 $dbh->rollback if $oldAutoCommit;
1016 return "Invalid prepaid card: ". $identifier;
1021 if ( $prepay_credit->agentnum ) {
1022 if ( $self->agentnum && $self->agentnum != $prepay_credit->agentnum ) {
1023 $dbh->rollback if $oldAutoCommit;
1024 return "prepaid card not valid for agent ". $self->agentnum;
1026 $self->agentnum($prepay_credit->agentnum);
1029 my $error = $prepay_credit->delete;
1031 $dbh->rollback if $oldAutoCommit;
1032 return "removing prepay_credit (transaction rolled back): $error";
1035 ${ $opt{$_.'_ref'} } += $prepay_credit->$_()
1036 for grep $opt{$_.'_ref'}, qw( amount seconds upbytes downbytes totalbytes );
1038 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1043 =item increment_upbytes SECONDS
1045 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1046 the specified number of upbytes. If there is an error, returns the error,
1047 otherwise returns false.
1051 sub increment_upbytes {
1052 _increment_column( shift, 'upbytes', @_);
1055 =item increment_downbytes SECONDS
1057 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1058 the specified number of downbytes. If there is an error, returns the error,
1059 otherwise returns false.
1063 sub increment_downbytes {
1064 _increment_column( shift, 'downbytes', @_);
1067 =item increment_totalbytes SECONDS
1069 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1070 the specified number of totalbytes. If there is an error, returns the error,
1071 otherwise returns false.
1075 sub increment_totalbytes {
1076 _increment_column( shift, 'totalbytes', @_);
1079 =item increment_seconds SECONDS
1081 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1082 the specified number of seconds. If there is an error, returns the error,
1083 otherwise returns false.
1087 sub increment_seconds {
1088 _increment_column( shift, 'seconds', @_);
1091 =item _increment_column AMOUNT
1093 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1094 the specified number of seconds or bytes. If there is an error, returns
1095 the error, otherwise returns false.
1099 sub _increment_column {
1100 my( $self, $column, $amount ) = @_;
1101 warn "$me increment_column called: $column, $amount\n"
1104 return '' unless $amount;
1106 my @cust_pkg = grep { $_->part_pkg->svcpart('svc_acct') }
1107 $self->ncancelled_pkgs;
1109 if ( ! @cust_pkg ) {
1110 return 'No packages with primary or single services found'.
1111 ' to apply pre-paid time';
1112 } elsif ( scalar(@cust_pkg) > 1 ) {
1113 #maybe have a way to specify the package/account?
1114 return 'Multiple packages found to apply pre-paid time';
1117 my $cust_pkg = $cust_pkg[0];
1118 warn " found package pkgnum ". $cust_pkg->pkgnum. "\n"
1122 $cust_pkg->cust_svc( $cust_pkg->part_pkg->svcpart('svc_acct') );
1124 if ( ! @cust_svc ) {
1125 return 'No account found to apply pre-paid time';
1126 } elsif ( scalar(@cust_svc) > 1 ) {
1127 return 'Multiple accounts found to apply pre-paid time';
1130 my $svc_acct = $cust_svc[0]->svc_x;
1131 warn " found service svcnum ". $svc_acct->pkgnum.
1132 ' ('. $svc_acct->email. ")\n"
1135 $column = "increment_$column";
1136 $svc_acct->$column($amount);
1140 =item insert_cust_pay_prepay AMOUNT [ PAYINFO ]
1142 Inserts a prepayment in the specified amount for this customer. An optional
1143 second argument can specify the prepayment identifier for tracking purposes.
1144 If there is an error, returns the error, otherwise returns false.
1148 sub insert_cust_pay_prepay {
1149 shift->insert_cust_pay('PREP', @_);
1152 =item insert_cust_pay_cash AMOUNT [ PAYINFO ]
1154 Inserts a cash payment in the specified amount for this customer. An optional
1155 second argument can specify the payment identifier for tracking purposes.
1156 If there is an error, returns the error, otherwise returns false.
1160 sub insert_cust_pay_cash {
1161 shift->insert_cust_pay('CASH', @_);
1164 =item insert_cust_pay_west AMOUNT [ PAYINFO ]
1166 Inserts a Western Union payment in the specified amount for this customer. An
1167 optional second argument can specify the prepayment identifier for tracking
1168 purposes. If there is an error, returns the error, otherwise returns false.
1172 sub insert_cust_pay_west {
1173 shift->insert_cust_pay('WEST', @_);
1176 sub insert_cust_pay {
1177 my( $self, $payby, $amount ) = splice(@_, 0, 3);
1178 my $payinfo = scalar(@_) ? shift : '';
1180 my $cust_pay = new FS::cust_pay {
1181 'custnum' => $self->custnum,
1182 'paid' => sprintf('%.2f', $amount),
1183 #'_date' => #date the prepaid card was purchased???
1185 'payinfo' => $payinfo,
1193 This method is deprecated. See the I<depend_jobnum> option to the insert and
1194 order_pkgs methods for a better way to defer provisioning.
1196 Re-schedules all exports by calling the B<reexport> method of all associated
1197 packages (see L<FS::cust_pkg>). If there is an error, returns the error;
1198 otherwise returns false.
1205 carp "WARNING: FS::cust_main::reexport is deprectated; ".
1206 "use the depend_jobnum option to insert or order_pkgs to delay export";
1208 local $SIG{HUP} = 'IGNORE';
1209 local $SIG{INT} = 'IGNORE';
1210 local $SIG{QUIT} = 'IGNORE';
1211 local $SIG{TERM} = 'IGNORE';
1212 local $SIG{TSTP} = 'IGNORE';
1213 local $SIG{PIPE} = 'IGNORE';
1215 my $oldAutoCommit = $FS::UID::AutoCommit;
1216 local $FS::UID::AutoCommit = 0;
1219 foreach my $cust_pkg ( $self->ncancelled_pkgs ) {
1220 my $error = $cust_pkg->reexport;
1222 $dbh->rollback if $oldAutoCommit;
1227 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1232 =item delete NEW_CUSTNUM
1234 This deletes the customer. If there is an error, returns the error, otherwise
1237 This will completely remove all traces of the customer record. This is not
1238 what you want when a customer cancels service; for that, cancel all of the
1239 customer's packages (see L</cancel>).
1241 If the customer has any uncancelled packages, you need to pass a new (valid)
1242 customer number for those packages to be transferred to. Cancelled packages
1243 will be deleted. Did I mention that this is NOT what you want when a customer
1244 cancels service and that you really should be looking see L<FS::cust_pkg/cancel>?
1246 You can't delete a customer with invoices (see L<FS::cust_bill>),
1247 or credits (see L<FS::cust_credit>), payments (see L<FS::cust_pay>) or
1248 refunds (see L<FS::cust_refund>).
1255 local $SIG{HUP} = 'IGNORE';
1256 local $SIG{INT} = 'IGNORE';
1257 local $SIG{QUIT} = 'IGNORE';
1258 local $SIG{TERM} = 'IGNORE';
1259 local $SIG{TSTP} = 'IGNORE';
1260 local $SIG{PIPE} = 'IGNORE';
1262 my $oldAutoCommit = $FS::UID::AutoCommit;
1263 local $FS::UID::AutoCommit = 0;
1266 if ( $self->cust_bill ) {
1267 $dbh->rollback if $oldAutoCommit;
1268 return "Can't delete a customer with invoices";
1270 if ( $self->cust_credit ) {
1271 $dbh->rollback if $oldAutoCommit;
1272 return "Can't delete a customer with credits";
1274 if ( $self->cust_pay ) {
1275 $dbh->rollback if $oldAutoCommit;
1276 return "Can't delete a customer with payments";
1278 if ( $self->cust_refund ) {
1279 $dbh->rollback if $oldAutoCommit;
1280 return "Can't delete a customer with refunds";
1283 my @cust_pkg = $self->ncancelled_pkgs;
1285 my $new_custnum = shift;
1286 unless ( qsearchs( 'cust_main', { 'custnum' => $new_custnum } ) ) {
1287 $dbh->rollback if $oldAutoCommit;
1288 return "Invalid new customer number: $new_custnum";
1290 foreach my $cust_pkg ( @cust_pkg ) {
1291 my %hash = $cust_pkg->hash;
1292 $hash{'custnum'} = $new_custnum;
1293 my $new_cust_pkg = new FS::cust_pkg ( \%hash );
1294 my $error = $new_cust_pkg->replace($cust_pkg,
1295 options => { $cust_pkg->options },
1298 $dbh->rollback if $oldAutoCommit;
1303 my @cancelled_cust_pkg = $self->all_pkgs;
1304 foreach my $cust_pkg ( @cancelled_cust_pkg ) {
1305 my $error = $cust_pkg->delete;
1307 $dbh->rollback if $oldAutoCommit;
1312 foreach my $cust_main_invoice ( #(email invoice destinations, not invoices)
1313 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } )
1315 my $error = $cust_main_invoice->delete;
1317 $dbh->rollback if $oldAutoCommit;
1322 foreach my $cust_main_exemption (
1323 qsearch( 'cust_main_exemption', { 'custnum' => $self->custnum } )
1325 my $error = $cust_main_exemption->delete;
1327 $dbh->rollback if $oldAutoCommit;
1332 my $error = $self->SUPER::delete;
1334 $dbh->rollback if $oldAutoCommit;
1338 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1343 =item replace [ OLD_RECORD ] [ INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
1346 Replaces the OLD_RECORD with this one in the database. If there is an error,
1347 returns the error, otherwise returns false.
1349 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
1350 be set as the invoicing list (see L<"invoicing_list">). Errors return as
1351 expected and rollback the entire transaction; it is not necessary to call
1352 check_invoicing_list first. Here's an example:
1354 $new_cust_main->replace( $old_cust_main, [ $email, 'POST' ] );
1356 Currently available options are: I<tax_exemption>.
1358 The I<tax_exemption> option can be set to an arrayref of tax names.
1359 FS::cust_main_exemption records will be deleted and inserted as appropriate.
1366 my $old = ( blessed($_[0]) && $_[0]->isa('FS::Record') )
1368 : $self->replace_old;
1372 warn "$me replace called\n"
1375 my $curuser = $FS::CurrentUser::CurrentUser;
1376 if ( $self->payby eq 'COMP'
1377 && $self->payby ne $old->payby
1378 && ! $curuser->access_right('Complimentary customer')
1381 return "You are not permitted to create complimentary accounts.";
1384 local($ignore_expired_card) = 1
1385 if $old->payby =~ /^(CARD|DCRD)$/
1386 && $self->payby =~ /^(CARD|DCRD)$/
1387 && ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
1389 local $SIG{HUP} = 'IGNORE';
1390 local $SIG{INT} = 'IGNORE';
1391 local $SIG{QUIT} = 'IGNORE';
1392 local $SIG{TERM} = 'IGNORE';
1393 local $SIG{TSTP} = 'IGNORE';
1394 local $SIG{PIPE} = 'IGNORE';
1396 my $oldAutoCommit = $FS::UID::AutoCommit;
1397 local $FS::UID::AutoCommit = 0;
1400 my $error = $self->SUPER::replace($old);
1403 $dbh->rollback if $oldAutoCommit;
1407 if ( @param && ref($param[0]) eq 'ARRAY' ) { # INVOICING_LIST_ARYREF
1408 my $invoicing_list = shift @param;
1409 $error = $self->check_invoicing_list( $invoicing_list );
1411 $dbh->rollback if $oldAutoCommit;
1414 $self->invoicing_list( $invoicing_list );
1417 my %options = @param;
1419 my $tax_exemption = delete $options{'tax_exemption'};
1420 if ( $tax_exemption ) {
1422 my %cust_main_exemption =
1423 map { $_->taxname => $_ }
1424 qsearch('cust_main_exemption', { 'custnum' => $old->custnum } );
1426 foreach my $taxname ( @$tax_exemption ) {
1428 next if delete $cust_main_exemption{$taxname};
1430 my $cust_main_exemption = new FS::cust_main_exemption {
1431 'custnum' => $self->custnum,
1432 'taxname' => $taxname,
1434 my $error = $cust_main_exemption->insert;
1436 $dbh->rollback if $oldAutoCommit;
1437 return "inserting cust_main_exemption (transaction rolled back): $error";
1441 foreach my $cust_main_exemption ( values %cust_main_exemption ) {
1442 my $error = $cust_main_exemption->delete;
1444 $dbh->rollback if $oldAutoCommit;
1445 return "deleting cust_main_exemption (transaction rolled back): $error";
1451 if ( $self->payby =~ /^(CARD|CHEK|LECB)$/ &&
1452 grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
1453 # card/check/lec info has changed, want to retry realtime_ invoice events
1454 my $error = $self->retry_realtime;
1456 $dbh->rollback if $oldAutoCommit;
1461 unless ( $import || $skip_fuzzyfiles ) {
1462 $error = $self->queue_fuzzyfiles_update;
1464 $dbh->rollback if $oldAutoCommit;
1465 return "updating fuzzy search cache: $error";
1469 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1474 =item queue_fuzzyfiles_update
1476 Used by insert & replace to update the fuzzy search cache
1480 sub queue_fuzzyfiles_update {
1483 local $SIG{HUP} = 'IGNORE';
1484 local $SIG{INT} = 'IGNORE';
1485 local $SIG{QUIT} = 'IGNORE';
1486 local $SIG{TERM} = 'IGNORE';
1487 local $SIG{TSTP} = 'IGNORE';
1488 local $SIG{PIPE} = 'IGNORE';
1490 my $oldAutoCommit = $FS::UID::AutoCommit;
1491 local $FS::UID::AutoCommit = 0;
1494 my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1495 my $error = $queue->insert( map $self->getfield($_),
1496 qw(first last company)
1499 $dbh->rollback if $oldAutoCommit;
1500 return "queueing job (transaction rolled back): $error";
1503 if ( $self->ship_last ) {
1504 $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1505 $error = $queue->insert( map $self->getfield("ship_$_"),
1506 qw(first last company)
1509 $dbh->rollback if $oldAutoCommit;
1510 return "queueing job (transaction rolled back): $error";
1514 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1521 Checks all fields to make sure this is a valid customer record. If there is
1522 an error, returns the error, otherwise returns false. Called by the insert
1523 and replace methods.
1530 warn "$me check BEFORE: \n". $self->_dump
1534 $self->ut_numbern('custnum')
1535 || $self->ut_number('agentnum')
1536 || $self->ut_textn('agent_custid')
1537 || $self->ut_number('refnum')
1538 || $self->ut_textn('custbatch')
1539 || $self->ut_name('last')
1540 || $self->ut_name('first')
1541 || $self->ut_snumbern('birthdate')
1542 || $self->ut_snumbern('signupdate')
1543 || $self->ut_textn('company')
1544 || $self->ut_text('address1')
1545 || $self->ut_textn('address2')
1546 || $self->ut_text('city')
1547 || $self->ut_textn('county')
1548 || $self->ut_textn('state')
1549 || $self->ut_country('country')
1550 || $self->ut_anything('comments')
1551 || $self->ut_numbern('referral_custnum')
1552 || $self->ut_textn('stateid')
1553 || $self->ut_textn('stateid_state')
1554 || $self->ut_textn('invoice_terms')
1555 || $self->ut_alphan('geocode')
1556 || $self->ut_floatn('cdr_termination_percentage')
1559 #barf. need message catalogs. i18n. etc.
1560 $error .= "Please select an advertising source."
1561 if $error =~ /^Illegal or empty \(numeric\) refnum: /;
1562 return $error if $error;
1564 return "Unknown agent"
1565 unless qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1567 return "Unknown refnum"
1568 unless qsearchs( 'part_referral', { 'refnum' => $self->refnum } );
1570 return "Unknown referring custnum: ". $self->referral_custnum
1571 unless ! $self->referral_custnum
1572 || qsearchs( 'cust_main', { 'custnum' => $self->referral_custnum } );
1574 if ( $self->censustract ne '' ) {
1575 $self->censustract =~ /^\s*(\d{9})\.?(\d{2})\s*$/
1576 or return "Illegal census tract: ". $self->censustract;
1578 $self->censustract("$1.$2");
1581 if ( $self->ss eq '' ) {
1586 $ss =~ /^(\d{3})(\d{2})(\d{4})$/
1587 or return "Illegal social security number: ". $self->ss;
1588 $self->ss("$1-$2-$3");
1592 # bad idea to disable, causes billing to fail because of no tax rates later
1593 # unless ( $import ) {
1594 unless ( qsearch('cust_main_county', {
1595 'country' => $self->country,
1598 return "Unknown state/county/country: ".
1599 $self->state. "/". $self->county. "/". $self->country
1600 unless qsearch('cust_main_county',{
1601 'state' => $self->state,
1602 'county' => $self->county,
1603 'country' => $self->country,
1609 $self->ut_phonen('daytime', $self->country)
1610 || $self->ut_phonen('night', $self->country)
1611 || $self->ut_phonen('fax', $self->country)
1612 || $self->ut_zip('zip', $self->country)
1614 return $error if $error;
1616 if ( $conf->exists('cust_main-require_phone')
1617 && ! length($self->daytime) && ! length($self->night)
1620 my $daytime_label = FS::Msgcat::_gettext('daytime') =~ /^(daytime)?$/
1622 : FS::Msgcat::_gettext('daytime');
1623 my $night_label = FS::Msgcat::_gettext('night') =~ /^(night)?$/
1625 : FS::Msgcat::_gettext('night');
1627 return "$daytime_label or $night_label is required"
1631 if ( $self->has_ship_address
1632 && scalar ( grep { $self->getfield($_) ne $self->getfield("ship_$_") }
1633 $self->addr_fields )
1637 $self->ut_name('ship_last')
1638 || $self->ut_name('ship_first')
1639 || $self->ut_textn('ship_company')
1640 || $self->ut_text('ship_address1')
1641 || $self->ut_textn('ship_address2')
1642 || $self->ut_text('ship_city')
1643 || $self->ut_textn('ship_county')
1644 || $self->ut_textn('ship_state')
1645 || $self->ut_country('ship_country')
1647 return $error if $error;
1649 #false laziness with above
1650 unless ( qsearchs('cust_main_county', {
1651 'country' => $self->ship_country,
1654 return "Unknown ship_state/ship_county/ship_country: ".
1655 $self->ship_state. "/". $self->ship_county. "/". $self->ship_country
1656 unless qsearch('cust_main_county',{
1657 'state' => $self->ship_state,
1658 'county' => $self->ship_county,
1659 'country' => $self->ship_country,
1665 $self->ut_phonen('ship_daytime', $self->ship_country)
1666 || $self->ut_phonen('ship_night', $self->ship_country)
1667 || $self->ut_phonen('ship_fax', $self->ship_country)
1668 || $self->ut_zip('ship_zip', $self->ship_country)
1670 return $error if $error;
1672 return "Unit # is required."
1673 if $self->ship_address2 =~ /^\s*$/
1674 && $conf->exists('cust_main-require_address2');
1676 } else { # ship_ info eq billing info, so don't store dup info in database
1678 $self->setfield("ship_$_", '')
1679 foreach $self->addr_fields;
1681 return "Unit # is required."
1682 if $self->address2 =~ /^\s*$/
1683 && $conf->exists('cust_main-require_address2');
1687 #$self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY|CASH|WEST|MCRD)$/
1688 # or return "Illegal payby: ". $self->payby;
1690 FS::payby->can_payby($self->table, $self->payby)
1691 or return "Illegal payby: ". $self->payby;
1693 $error = $self->ut_numbern('paystart_month')
1694 || $self->ut_numbern('paystart_year')
1695 || $self->ut_numbern('payissue')
1696 || $self->ut_textn('paytype')
1698 return $error if $error;
1700 if ( $self->payip eq '' ) {
1703 $error = $self->ut_ip('payip');
1704 return $error if $error;
1707 # If it is encrypted and the private key is not availaible then we can't
1708 # check the credit card.
1710 my $check_payinfo = 1;
1712 if ($self->is_encrypted($self->payinfo)) {
1716 if ( $check_payinfo && $self->payby =~ /^(CARD|DCRD)$/ ) {
1718 my $payinfo = $self->payinfo;
1719 $payinfo =~ s/\D//g;
1720 $payinfo =~ /^(\d{13,16})$/
1721 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1723 $self->payinfo($payinfo);
1725 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1727 return gettext('unknown_card_type')
1728 if cardtype($self->payinfo) eq "Unknown";
1730 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1732 return 'Banned credit card: banned on '.
1733 time2str('%a %h %o at %r', $ban->_date).
1734 ' by '. $ban->otaker.
1735 ' (ban# '. $ban->bannum. ')';
1738 if (length($self->paycvv) && !$self->is_encrypted($self->paycvv)) {
1739 if ( cardtype($self->payinfo) eq 'American Express card' ) {
1740 $self->paycvv =~ /^(\d{4})$/
1741 or return "CVV2 (CID) for American Express cards is four digits.";
1744 $self->paycvv =~ /^(\d{3})$/
1745 or return "CVV2 (CVC2/CID) is three digits.";
1752 my $cardtype = cardtype($payinfo);
1753 if ( $cardtype =~ /^(Switch|Solo)$/i ) {
1755 return "Start date or issue number is required for $cardtype cards"
1756 unless $self->paystart_month && $self->paystart_year or $self->payissue;
1758 return "Start month must be between 1 and 12"
1759 if $self->paystart_month
1760 and $self->paystart_month < 1 || $self->paystart_month > 12;
1762 return "Start year must be 1990 or later"
1763 if $self->paystart_year
1764 and $self->paystart_year < 1990;
1766 return "Issue number must be beween 1 and 99"
1768 and $self->payissue < 1 || $self->payissue > 99;
1771 $self->paystart_month('');
1772 $self->paystart_year('');
1773 $self->payissue('');
1776 } elsif ( $check_payinfo && $self->payby =~ /^(CHEK|DCHK)$/ ) {
1778 my $payinfo = $self->payinfo;
1779 $payinfo =~ s/[^\d\@]//g;
1780 if ( $conf->exists('echeck-nonus') ) {
1781 $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
1782 $payinfo = "$1\@$2";
1784 $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
1785 $payinfo = "$1\@$2";
1787 $self->payinfo($payinfo);
1790 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1792 return 'Banned ACH account: banned on '.
1793 time2str('%a %h %o at %r', $ban->_date).
1794 ' by '. $ban->otaker.
1795 ' (ban# '. $ban->bannum. ')';
1798 } elsif ( $self->payby eq 'LECB' ) {
1800 my $payinfo = $self->payinfo;
1801 $payinfo =~ s/\D//g;
1802 $payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
1804 $self->payinfo($payinfo);
1807 } elsif ( $self->payby eq 'BILL' ) {
1809 $error = $self->ut_textn('payinfo');
1810 return "Illegal P.O. number: ". $self->payinfo if $error;
1813 } elsif ( $self->payby eq 'COMP' ) {
1815 my $curuser = $FS::CurrentUser::CurrentUser;
1816 if ( ! $self->custnum
1817 && ! $curuser->access_right('Complimentary customer')
1820 return "You are not permitted to create complimentary accounts."
1823 $error = $self->ut_textn('payinfo');
1824 return "Illegal comp account issuer: ". $self->payinfo if $error;
1827 } elsif ( $self->payby eq 'PREPAY' ) {
1829 my $payinfo = $self->payinfo;
1830 $payinfo =~ s/\W//g; #anything else would just confuse things
1831 $self->payinfo($payinfo);
1832 $error = $self->ut_alpha('payinfo');
1833 return "Illegal prepayment identifier: ". $self->payinfo if $error;
1834 return "Unknown prepayment identifier"
1835 unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
1840 if ( $self->paydate eq '' || $self->paydate eq '-' ) {
1841 return "Expiration date required"
1842 unless $self->payby =~ /^(BILL|PREPAY|CHEK|DCHK|LECB|CASH|WEST|MCRD)$/;
1846 if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
1847 ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
1848 } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
1849 ( $m, $y ) = ( $3, "20$2" );
1851 return "Illegal expiration date: ". $self->paydate;
1853 $self->paydate("$y-$m-01");
1854 my($nowm,$nowy)=(localtime(time))[4,5]; $nowm++; $nowy+=1900;
1855 return gettext('expired_card')
1857 && !$ignore_expired_card
1858 && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
1861 if ( $self->payname eq '' && $self->payby !~ /^(CHEK|DCHK)$/ &&
1862 ( ! $conf->exists('require_cardname')
1863 || $self->payby !~ /^(CARD|DCRD)$/ )
1865 $self->payname( $self->first. " ". $self->getfield('last') );
1867 $self->payname =~ /^([\w \,\.\-\'\&]+)$/
1868 or return gettext('illegal_name'). " payname: ". $self->payname;
1872 foreach my $flag (qw( tax spool_cdr squelch_cdr archived email_csv_cdr )) {
1873 $self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
1877 $self->otaker(getotaker) unless $self->otaker;
1879 warn "$me check AFTER: \n". $self->_dump
1882 $self->SUPER::check;
1887 Returns a list of fields which have ship_ duplicates.
1892 qw( last first company
1893 address1 address2 city county state zip country
1898 =item has_ship_address
1900 Returns true if this customer record has a separate shipping address.
1904 sub has_ship_address {
1906 scalar( grep { $self->getfield("ship_$_") ne '' } $self->addr_fields );
1909 =item all_pkgs [ EXTRA_QSEARCH_PARAMS_HASHREF ]
1911 Returns all packages (see L<FS::cust_pkg>) for this customer.
1917 my $extra_qsearch = ref($_[0]) ? shift : {};
1919 return $self->num_pkgs unless wantarray || keys(%$extra_qsearch);
1922 if ( $self->{'_pkgnum'} ) {
1923 @cust_pkg = values %{ $self->{'_pkgnum'}->cache };
1925 @cust_pkg = $self->_cust_pkg($extra_qsearch);
1928 sort sort_packages @cust_pkg;
1933 Synonym for B<all_pkgs>.
1938 shift->all_pkgs(@_);
1943 Returns all locations (see L<FS::cust_location>) for this customer.
1949 qsearch('cust_location', { 'custnum' => $self->custnum } );
1952 =item ncancelled_pkgs [ EXTRA_QSEARCH_PARAMS_HASHREF ]
1954 Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
1958 sub ncancelled_pkgs {
1960 my $extra_qsearch = ref($_[0]) ? shift : {};
1962 return $self->num_ncancelled_pkgs unless wantarray;
1965 if ( $self->{'_pkgnum'} ) {
1967 warn "$me ncancelled_pkgs: returning cached objects"
1970 @cust_pkg = grep { ! $_->getfield('cancel') }
1971 values %{ $self->{'_pkgnum'}->cache };
1975 warn "$me ncancelled_pkgs: searching for packages with custnum ".
1976 $self->custnum. "\n"
1979 $extra_qsearch->{'extra_sql'} .= ' AND ( cancel IS NULL OR cancel = 0 ) ';
1981 @cust_pkg = $self->_cust_pkg($extra_qsearch);
1985 sort sort_packages @cust_pkg;
1991 my $extra_qsearch = ref($_[0]) ? shift : {};
1993 $extra_qsearch->{'select'} ||= '*';
1994 $extra_qsearch->{'select'} .=
1995 ',( SELECT COUNT(*) FROM cust_svc WHERE cust_pkg.pkgnum = cust_svc.pkgnum )
1999 $_->{'_num_cust_svc'} = $_->get('_num_cust_svc');
2004 'table' => 'cust_pkg',
2005 'hashref' => { 'custnum' => $self->custnum },
2010 # This should be generalized to use config options to determine order.
2013 if ( $a->get('cancel') xor $b->get('cancel') ) {
2014 return -1 if $b->get('cancel');
2015 return 1 if $a->get('cancel');
2016 #shouldn't get here...
2019 my $a_num_cust_svc = $a->num_cust_svc;
2020 my $b_num_cust_svc = $b->num_cust_svc;
2021 return 0 if !$a_num_cust_svc && !$b_num_cust_svc;
2022 return -1 if $a_num_cust_svc && !$b_num_cust_svc;
2023 return 1 if !$a_num_cust_svc && $b_num_cust_svc;
2024 my @a_cust_svc = $a->cust_svc;
2025 my @b_cust_svc = $b->cust_svc;
2026 $a_cust_svc[0]->svc_x->label cmp $b_cust_svc[0]->svc_x->label;
2031 =item suspended_pkgs
2033 Returns all suspended packages (see L<FS::cust_pkg>) for this customer.
2037 sub suspended_pkgs {
2039 grep { $_->susp } $self->ncancelled_pkgs;
2042 =item unflagged_suspended_pkgs
2044 Returns all unflagged suspended packages (see L<FS::cust_pkg>) for this
2045 customer (thouse packages without the `manual_flag' set).
2049 sub unflagged_suspended_pkgs {
2051 return $self->suspended_pkgs
2052 unless dbdef->table('cust_pkg')->column('manual_flag');
2053 grep { ! $_->manual_flag } $self->suspended_pkgs;
2056 =item unsuspended_pkgs
2058 Returns all unsuspended (and uncancelled) packages (see L<FS::cust_pkg>) for
2063 sub unsuspended_pkgs {
2065 grep { ! $_->susp } $self->ncancelled_pkgs;
2068 =item next_bill_date
2070 Returns the next date this customer will be billed, as a UNIX timestamp, or
2071 undef if no active package has a next bill date.
2075 sub next_bill_date {
2077 min( map $_->get('bill'), grep $_->get('bill'), $self->unsuspended_pkgs );
2080 =item num_cancelled_pkgs
2082 Returns the number of cancelled packages (see L<FS::cust_pkg>) for this
2087 sub num_cancelled_pkgs {
2088 shift->num_pkgs("cust_pkg.cancel IS NOT NULL AND cust_pkg.cancel != 0");
2091 sub num_ncancelled_pkgs {
2092 shift->num_pkgs("( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )");
2096 my( $self ) = shift;
2097 my $sql = scalar(@_) ? shift : '';
2098 $sql = "AND $sql" if $sql && $sql !~ /^\s*$/ && $sql !~ /^\s*AND/i;
2099 my $sth = dbh->prepare(
2100 "SELECT COUNT(*) FROM cust_pkg WHERE custnum = ? $sql"
2101 ) or die dbh->errstr;
2102 $sth->execute($self->custnum) or die $sth->errstr;
2103 $sth->fetchrow_arrayref->[0];
2108 Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
2109 and L<FS::cust_pkg>) for this customer. Always returns a list: an empty list
2110 on success or a list of errors.
2116 grep { $_->unsuspend } $self->suspended_pkgs;
2121 Suspends all unsuspended packages (see L<FS::cust_pkg>) for this customer.
2123 Returns a list: an empty list on success or a list of errors.
2129 grep { $_->suspend(@_) } $self->unsuspended_pkgs;
2132 =item suspend_if_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
2134 Suspends all unsuspended packages (see L<FS::cust_pkg>) matching the listed
2135 PKGPARTs (see L<FS::part_pkg>). Preferred usage is to pass a hashref instead
2136 of a list of pkgparts; the hashref has the following keys:
2140 =item pkgparts - listref of pkgparts
2142 =item (other options are passed to the suspend method)
2147 Returns a list: an empty list on success or a list of errors.
2151 sub suspend_if_pkgpart {
2153 my (@pkgparts, %opt);
2154 if (ref($_[0]) eq 'HASH'){
2155 @pkgparts = @{$_[0]{pkgparts}};
2160 grep { $_->suspend(%opt) }
2161 grep { my $pkgpart = $_->pkgpart; grep { $pkgpart eq $_ } @pkgparts }
2162 $self->unsuspended_pkgs;
2165 =item suspend_unless_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
2167 Suspends all unsuspended packages (see L<FS::cust_pkg>) unless they match the
2168 given PKGPARTs (see L<FS::part_pkg>). Preferred usage is to pass a hashref
2169 instead of a list of pkgparts; the hashref has the following keys:
2173 =item pkgparts - listref of pkgparts
2175 =item (other options are passed to the suspend method)
2179 Returns a list: an empty list on success or a list of errors.
2183 sub suspend_unless_pkgpart {
2185 my (@pkgparts, %opt);
2186 if (ref($_[0]) eq 'HASH'){
2187 @pkgparts = @{$_[0]{pkgparts}};
2192 grep { $_->suspend(%opt) }
2193 grep { my $pkgpart = $_->pkgpart; ! grep { $pkgpart eq $_ } @pkgparts }
2194 $self->unsuspended_pkgs;
2197 =item cancel [ OPTION => VALUE ... ]
2199 Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
2201 Available options are:
2205 =item quiet - can be set true to supress email cancellation notices.
2207 =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.
2209 =item ban - can be set true to ban this customer's credit card or ACH information, if present.
2211 =item nobill - can be set true to skip billing if it might otherwise be done.
2215 Always returns a list: an empty list on success or a list of errors.
2219 # nb that dates are not specified as valid options to this method
2222 my( $self, %opt ) = @_;
2224 warn "$me cancel called on customer ". $self->custnum. " with options ".
2225 join(', ', map { "$_: $opt{$_}" } keys %opt ). "\n"
2228 return ( 'access denied' )
2229 unless $FS::CurrentUser::CurrentUser->access_right('Cancel customer');
2231 if ( $opt{'ban'} && $self->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ ) {
2233 #should try decryption (we might have the private key)
2234 # and if not maybe queue a job for the server that does?
2235 return ( "Can't (yet) ban encrypted credit cards" )
2236 if $self->is_encrypted($self->payinfo);
2238 my $ban = new FS::banned_pay $self->_banned_pay_hashref;
2239 my $error = $ban->insert;
2240 return ( $error ) if $error;
2244 my @pkgs = $self->ncancelled_pkgs;
2246 if ( !$opt{nobill} && $conf->exists('bill_usage_on_cancel') ) {
2248 my $error = $self->bill( pkg_list => [ @pkgs ], cancel => 1 );
2249 warn "Error billing during cancel, custnum ". $self->custnum. ": $error"
2253 warn "$me cancelling ". scalar($self->ncancelled_pkgs). "/".
2254 scalar(@pkgs). " packages for customer ". $self->custnum. "\n"
2257 grep { $_ } map { $_->cancel(%opt) } $self->ncancelled_pkgs;
2260 sub _banned_pay_hashref {
2271 'payby' => $payby2ban{$self->payby},
2272 'payinfo' => md5_base64($self->payinfo),
2273 #don't ever *search* on reason! #'reason' =>
2279 Returns all notes (see L<FS::cust_main_note>) for this customer.
2286 qsearch( 'cust_main_note',
2287 { 'custnum' => $self->custnum },
2289 'ORDER BY _DATE DESC'
2295 Returns the agent (see L<FS::agent>) for this customer.
2301 qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
2304 =item bill_and_collect
2306 Cancels and suspends any packages due, generates bills, applies payments and
2309 Warns on errors (Does not currently: If there is an error, returns the error, otherwise returns false.)
2311 Options are passed as name-value pairs. Currently available options are:
2317 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:
2321 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
2325 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.
2329 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
2333 If set true, re-charges setup fees.
2337 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)
2341 Options are passed to the B<bill> and B<collect> methods verbatim, so all
2342 options of those methods are also available.
2346 sub bill_and_collect {
2347 my( $self, %options ) = @_;
2349 #$options{actual_time} not $options{time} because freeside-daily -d is for
2350 #pre-printing invoices
2351 $self->cancel_expired_pkgs( $options{actual_time} );
2352 $self->suspend_adjourned_pkgs( $options{actual_time} );
2354 my $error = $self->bill( %options );
2355 warn "Error billing, custnum ". $self->custnum. ": $error" if $error;
2357 $self->apply_payments_and_credits;
2359 unless ( $conf->exists('cancelled_cust-noevents')
2360 && ! $self->num_ncancelled_pkgs
2363 $error = $self->collect( %options );
2364 warn "Error collecting, custnum". $self->custnum. ": $error" if $error;
2370 sub cancel_expired_pkgs {
2371 my ( $self, $time ) = @_;
2373 my @cancel_pkgs = $self->ncancelled_pkgs( {
2374 'extra_sql' => " AND expire IS NOT NULL AND expire > 0 AND expire <= $time "
2377 foreach my $cust_pkg ( @cancel_pkgs ) {
2378 my $cpr = $cust_pkg->last_cust_pkg_reason('expire');
2379 my $error = $cust_pkg->cancel($cpr ? ( 'reason' => $cpr->reasonnum,
2380 'reason_otaker' => $cpr->otaker
2384 warn "Error cancelling expired pkg ". $cust_pkg->pkgnum.
2385 " for custnum ". $self->custnum. ": $error"
2391 sub suspend_adjourned_pkgs {
2392 my ( $self, $time ) = @_;
2394 my @susp_pkgs = $self->ncancelled_pkgs( {
2396 " AND ( susp IS NULL OR susp = 0 )
2397 AND ( ( bill IS NOT NULL AND bill != 0 AND bill < $time )
2398 OR ( adjourn IS NOT NULL AND adjourn != 0 AND adjourn <= $time )
2403 #only because there's no SQL test for is_prepaid :/
2405 grep { ( $_->part_pkg->is_prepaid
2410 && $_->adjourn <= $time
2416 foreach my $cust_pkg ( @susp_pkgs ) {
2417 my $cpr = $cust_pkg->last_cust_pkg_reason('adjourn')
2418 if ($cust_pkg->adjourn && $cust_pkg->adjourn < $^T);
2419 my $error = $cust_pkg->suspend($cpr ? ( 'reason' => $cpr->reasonnum,
2420 'reason_otaker' => $cpr->otaker
2425 warn "Error suspending package ". $cust_pkg->pkgnum.
2426 " for custnum ". $self->custnum. ": $error"
2434 Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
2435 conjunction with the collect method by calling B<bill_and_collect>.
2437 If there is an error, returns the error, otherwise returns false.
2439 Options are passed as name-value pairs. Currently available options are:
2445 If set true, re-charges setup fees.
2449 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:
2453 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
2457 An array ref of specific packages (objects) to attempt billing, instead trying all of them.
2459 $cust_main->bill( pkg_list => [$pkg1, $pkg2] );
2463 A hashref of pkgparts to exclude from this billing run.
2467 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.
2471 This boolean value informs the us that the package is being cancelled. This
2472 typically might mean not charging the normal recurring fee but only usage
2473 fees since the last billing. Setup charges may be charged. Not all package
2474 plans support this feature (they tend to charge 0).
2481 my( $self, %options ) = @_;
2482 return '' if $self->payby eq 'COMP';
2483 warn "$me bill customer ". $self->custnum. "\n"
2486 my $time = $options{'time'} || time;
2487 my $invoice_time = $options{'invoice_time'} || $time;
2489 $options{'not_pkgpart'} ||= {};
2492 local $SIG{HUP} = 'IGNORE';
2493 local $SIG{INT} = 'IGNORE';
2494 local $SIG{QUIT} = 'IGNORE';
2495 local $SIG{TERM} = 'IGNORE';
2496 local $SIG{TSTP} = 'IGNORE';
2497 local $SIG{PIPE} = 'IGNORE';
2499 my $oldAutoCommit = $FS::UID::AutoCommit;
2500 local $FS::UID::AutoCommit = 0;
2503 $self->select_for_update; #mutex
2505 my @cust_bill_pkg = ();
2508 # find the packages which are due for billing, find out how much they are
2509 # & generate invoice database.
2512 my( $total_setup, $total_recur, $postal_charge ) = ( 0, 0, 0 );
2514 my @precommit_hooks = ();
2516 $options{'pkg_list'} ||= [ $self->ncancelled_pkgs ]; #param checks?
2517 foreach my $cust_pkg ( @{ $options{'pkg_list'} } ) {
2519 next if $options{'not_pkgpart'}->{$cust_pkg->pkgpart};
2521 warn " bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG > 1;
2523 #? to avoid use of uninitialized value errors... ?
2524 $cust_pkg->setfield('bill', '')
2525 unless defined($cust_pkg->bill);
2527 #my $part_pkg = $cust_pkg->part_pkg;
2529 my $real_pkgpart = $cust_pkg->pkgpart;
2530 my %hash = $cust_pkg->hash;
2532 foreach my $part_pkg ( $cust_pkg->part_pkg->self_and_bill_linked ) {
2534 $cust_pkg->set($_, $hash{$_}) foreach qw ( setup last_bill bill );
2537 $self->_make_lines( 'part_pkg' => $part_pkg,
2538 'cust_pkg' => $cust_pkg,
2539 'precommit_hooks' => \@precommit_hooks,
2540 'line_items' => \@cust_bill_pkg,
2541 'setup' => \$total_setup,
2542 'recur' => \$total_recur,
2543 'tax_matrix' => \%taxlisthash,
2545 'real_pkgpart' => $real_pkgpart,
2546 'options' => \%options,
2549 $dbh->rollback if $oldAutoCommit;
2553 } #foreach my $part_pkg
2555 } #foreach my $cust_pkg
2557 unless ( @cust_bill_pkg ) { #don't create an invoice w/o line items
2558 #but do commit any package date cycling that happened
2559 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2563 if ( scalar( grep { $_->recur && $_->recur > 0 } @cust_bill_pkg) ||
2564 !$conf->exists('postal_invoice-recurring_only')
2568 my $postal_pkg = $self->charge_postal_fee();
2569 if ( $postal_pkg && !ref( $postal_pkg ) ) {
2571 $dbh->rollback if $oldAutoCommit;
2572 return "can't charge postal invoice fee for customer ".
2573 $self->custnum. ": $postal_pkg";
2575 } elsif ( $postal_pkg ) {
2577 my $real_pkgpart = $postal_pkg->pkgpart;
2578 foreach my $part_pkg ( $postal_pkg->part_pkg->self_and_bill_linked ) {
2579 my %postal_options = %options;
2580 delete $postal_options{cancel};
2582 $self->_make_lines( 'part_pkg' => $part_pkg,
2583 'cust_pkg' => $postal_pkg,
2584 'precommit_hooks' => \@precommit_hooks,
2585 'line_items' => \@cust_bill_pkg,
2586 'setup' => \$total_setup,
2587 'recur' => \$total_recur,
2588 'tax_matrix' => \%taxlisthash,
2590 'real_pkgpart' => $real_pkgpart,
2591 'options' => \%postal_options,
2594 $dbh->rollback if $oldAutoCommit;
2603 warn "having a look at the taxes we found...\n" if $DEBUG > 2;
2605 # keys are tax names (as printed on invoices / itemdesc )
2606 # values are listrefs of taxlisthash keys (internal identifiers)
2609 # keys are taxlisthash keys (internal identifiers)
2610 # values are (cumulative) amounts
2613 # keys are taxlisthash keys (internal identifiers)
2614 # values are listrefs of cust_bill_pkg_tax_location hashrefs
2615 my %tax_location = ();
2617 # keys are taxlisthash keys (internal identifiers)
2618 # values are listrefs of cust_bill_pkg_tax_rate_location hashrefs
2619 my %tax_rate_location = ();
2621 foreach my $tax ( keys %taxlisthash ) {
2622 my $tax_object = shift @{ $taxlisthash{$tax} };
2623 warn "found ". $tax_object->taxname. " as $tax\n" if $DEBUG > 2;
2624 warn " ". join('/', @{ $taxlisthash{$tax} } ). "\n" if $DEBUG > 2;
2625 my $hashref_or_error =
2626 $tax_object->taxline( $taxlisthash{$tax},
2627 'custnum' => $self->custnum,
2628 'invoice_time' => $invoice_time
2630 unless ( ref($hashref_or_error) ) {
2631 $dbh->rollback if $oldAutoCommit;
2632 return $hashref_or_error;
2634 unshift @{ $taxlisthash{$tax} }, $tax_object;
2636 my $name = $hashref_or_error->{'name'};
2637 my $amount = $hashref_or_error->{'amount'};
2639 #warn "adding $amount as $name\n";
2640 $taxname{ $name } ||= [];
2641 push @{ $taxname{ $name } }, $tax;
2643 $tax{ $tax } += $amount;
2645 $tax_location{ $tax } ||= [];
2646 if ( $tax_object->get('pkgnum') || $tax_object->get('locationnum') ) {
2647 push @{ $tax_location{ $tax } },
2649 'taxnum' => $tax_object->taxnum,
2650 'taxtype' => ref($tax_object),
2651 'pkgnum' => $tax_object->get('pkgnum'),
2652 'locationnum' => $tax_object->get('locationnum'),
2653 'amount' => sprintf('%.2f', $amount ),
2657 $tax_rate_location{ $tax } ||= [];
2658 if ( ref($tax_object) eq 'FS::tax_rate' ) {
2659 my $taxratelocationnum =
2660 $tax_object->tax_rate_location->taxratelocationnum;
2661 push @{ $tax_rate_location{ $tax } },
2663 'taxnum' => $tax_object->taxnum,
2664 'taxtype' => ref($tax_object),
2665 'amount' => sprintf('%.2f', $amount ),
2666 'locationtaxid' => $tax_object->location,
2667 'taxratelocationnum' => $taxratelocationnum,
2673 #move the cust_tax_exempt_pkg records to the cust_bill_pkgs we will commit
2674 my %packagemap = map { $_->pkgnum => $_ } @cust_bill_pkg;
2675 foreach my $tax ( keys %taxlisthash ) {
2676 foreach ( @{ $taxlisthash{$tax} }[1 ... scalar(@{ $taxlisthash{$tax} })] ) {
2677 next unless ref($_) eq 'FS::cust_bill_pkg';
2679 push @{ $packagemap{$_->pkgnum}->_cust_tax_exempt_pkg },
2680 splice( @{ $_->_cust_tax_exempt_pkg } );
2684 #consolidate and create tax line items
2685 warn "consolidating and generating...\n" if $DEBUG > 2;
2686 foreach my $taxname ( keys %taxname ) {
2689 my @cust_bill_pkg_tax_location = ();
2690 my @cust_bill_pkg_tax_rate_location = ();
2691 warn "adding $taxname\n" if $DEBUG > 1;
2692 foreach my $taxitem ( @{ $taxname{$taxname} } ) {
2693 next if $seen{$taxitem}++;
2694 warn "adding $tax{$taxitem}\n" if $DEBUG > 1;
2695 $tax += $tax{$taxitem};
2696 push @cust_bill_pkg_tax_location,
2697 map { new FS::cust_bill_pkg_tax_location $_ }
2698 @{ $tax_location{ $taxitem } };
2699 push @cust_bill_pkg_tax_rate_location,
2700 map { new FS::cust_bill_pkg_tax_rate_location $_ }
2701 @{ $tax_rate_location{ $taxitem } };
2705 $tax = sprintf('%.2f', $tax );
2706 $total_setup = sprintf('%.2f', $total_setup+$tax );
2708 push @cust_bill_pkg, new FS::cust_bill_pkg {
2714 'itemdesc' => $taxname,
2715 'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
2716 'cust_bill_pkg_tax_rate_location' => \@cust_bill_pkg_tax_rate_location,
2721 #add tax adjustments
2722 warn "adding tax adjustments...\n" if $DEBUG > 2;
2723 foreach my $cust_tax_adjustment (
2724 qsearch('cust_tax_adjustment', { 'custnum' => $self->custnum,
2730 my $tax = sprintf('%.2f', $cust_tax_adjustment->amount );
2731 $total_setup = sprintf('%.2f', $total_setup+$tax );
2733 my $itemdesc = $cust_tax_adjustment->taxname;
2734 $itemdesc = '' if $itemdesc eq 'Tax';
2736 push @cust_bill_pkg, new FS::cust_bill_pkg {
2742 'itemdesc' => $itemdesc,
2743 'itemcomment' => $cust_tax_adjustment->comment,
2744 'cust_tax_adjustment' => $cust_tax_adjustment,
2745 #'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
2750 my $charged = sprintf('%.2f', $total_setup + $total_recur );
2752 #create the new invoice
2753 my $cust_bill = new FS::cust_bill ( {
2754 'custnum' => $self->custnum,
2755 '_date' => ( $invoice_time ),
2756 'charged' => $charged,
2758 my $error = $cust_bill->insert;
2760 $dbh->rollback if $oldAutoCommit;
2761 return "can't create invoice for customer #". $self->custnum. ": $error";
2764 foreach my $cust_bill_pkg ( @cust_bill_pkg ) {
2765 $cust_bill_pkg->invnum($cust_bill->invnum);
2766 my $error = $cust_bill_pkg->insert;
2768 $dbh->rollback if $oldAutoCommit;
2769 return "can't create invoice line item: $error";
2774 foreach my $hook ( @precommit_hooks ) {
2776 &{$hook}; #($self) ?
2779 $dbh->rollback if $oldAutoCommit;
2780 return "$@ running precommit hook $hook\n";
2784 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2790 my ($self, %params) = @_;
2792 my $part_pkg = $params{part_pkg} or die "no part_pkg specified";
2793 my $cust_pkg = $params{cust_pkg} or die "no cust_pkg specified";
2794 my $precommit_hooks = $params{precommit_hooks} or die "no package specified";
2795 my $cust_bill_pkgs = $params{line_items} or die "no line buffer specified";
2796 my $total_setup = $params{setup} or die "no setup accumulator specified";
2797 my $total_recur = $params{recur} or die "no recur accumulator specified";
2798 my $taxlisthash = $params{tax_matrix} or die "no tax accumulator specified";
2799 my $time = $params{'time'} or die "no time specified";
2800 my (%options) = %{$params{options}};
2803 my $real_pkgpart = $params{real_pkgpart};
2804 my %hash = $cust_pkg->hash;
2805 my $old_cust_pkg = new FS::cust_pkg \%hash;
2811 $cust_pkg->pkgpart($part_pkg->pkgpart);
2819 if ( $options{'resetup'}
2820 || ( ! $cust_pkg->setup
2821 && ( ! $cust_pkg->start_date
2822 || $cust_pkg->start_date <= $time
2824 && ( ! $conf->exists('disable_setup_suspended_pkgs')
2825 || ( $conf->exists('disable_setup_suspended_pkgs') &&
2826 ! $cust_pkg->getfield('susp')
2833 warn " bill setup\n" if $DEBUG > 1;
2836 $setup = eval { $cust_pkg->calc_setup( $time, \@details ) };
2837 return "$@ running calc_setup for $cust_pkg\n"
2840 $unitsetup = $cust_pkg->part_pkg->unit_setup || $setup; #XXX uuh
2842 $cust_pkg->setfield('setup', $time)
2843 unless $cust_pkg->setup;
2844 #do need it, but it won't get written to the db
2845 #|| $cust_pkg->pkgpart != $real_pkgpart;
2847 $cust_pkg->setfield('start_date', '')
2848 if $cust_pkg->start_date;
2853 # bill recurring fee
2856 #XXX unit stuff here too
2860 if ( ! $cust_pkg->getfield('susp') and
2861 ( $part_pkg->getfield('freq') ne '0' &&
2862 ( $cust_pkg->getfield('bill') || 0 ) <= $time
2864 || ( $part_pkg->plan eq 'voip_cdr'
2865 && $part_pkg->option('bill_every_call')
2867 || ( $options{cancel} )
2870 # XXX should this be a package event? probably. events are called
2871 # at collection time at the moment, though...
2872 $part_pkg->reset_usage($cust_pkg, 'debug'=>$DEBUG)
2873 if $part_pkg->can('reset_usage');
2874 #don't want to reset usage just cause we want a line item??
2875 #&& $part_pkg->pkgpart == $real_pkgpart;
2877 warn " bill recur\n" if $DEBUG > 1;
2880 # XXX shared with $recur_prog
2881 $sdate = ( $options{cancel} ? $cust_pkg->last_bill : $cust_pkg->bill )
2885 #over two params! lets at least switch to a hashref for the rest...
2886 my $increment_next_bill = ( $part_pkg->freq ne '0'
2887 && ( $cust_pkg->getfield('bill') || 0 ) <= $time
2888 && !$options{cancel}
2890 my %param = ( 'precommit_hooks' => $precommit_hooks,
2891 'increment_next_bill' => $increment_next_bill,
2894 my $method = $options{cancel} ? 'calc_cancel' : 'calc_recur';
2895 $recur = eval { $cust_pkg->$method( \$sdate, \@details, \%param ) };
2896 return "$@ running $method for $cust_pkg\n"
2899 if ( $increment_next_bill ) {
2901 my $next_bill = $part_pkg->add_freq($sdate);
2902 return "unparsable frequency: ". $part_pkg->freq
2903 if $next_bill == -1;
2905 #pro-rating magic - if $recur_prog fiddled $sdate, want to use that
2906 # only for figuring next bill date, nothing else, so, reset $sdate again
2908 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
2909 #no need, its in $hash{last_bill}# my $last_bill = $cust_pkg->last_bill;
2910 $cust_pkg->last_bill($sdate);
2912 $cust_pkg->setfield('bill', $next_bill );
2918 warn "\$setup is undefined" unless defined($setup);
2919 warn "\$recur is undefined" unless defined($recur);
2920 warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
2923 # If there's line items, create em cust_bill_pkg records
2924 # If $cust_pkg has been modified, update it (if we're a real pkgpart)
2929 if ( $cust_pkg->modified && $cust_pkg->pkgpart == $real_pkgpart ) {
2930 # hmm.. and if just the options are modified in some weird price plan?
2932 warn " package ". $cust_pkg->pkgnum. " modified; updating\n"
2935 my $error = $cust_pkg->replace( $old_cust_pkg,
2936 'options' => { $cust_pkg->options },
2938 return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error"
2939 if $error; #just in case
2942 $setup = sprintf( "%.2f", $setup );
2943 $recur = sprintf( "%.2f", $recur );
2944 if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
2945 return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
2947 if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
2948 return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
2951 if ( $setup != 0 || $recur != 0 ) {
2953 warn " charges (setup=$setup, recur=$recur); adding line items\n"
2956 my @cust_pkg_detail = map { $_->detail } $cust_pkg->cust_pkg_detail('I');
2958 warn " adding customer package invoice detail: $_\n"
2959 foreach @cust_pkg_detail;
2961 push @details, @cust_pkg_detail;
2963 my $cust_bill_pkg = new FS::cust_bill_pkg {
2964 'pkgnum' => $cust_pkg->pkgnum,
2966 'unitsetup' => $unitsetup,
2968 'unitrecur' => $unitrecur,
2969 'quantity' => $cust_pkg->quantity,
2970 'details' => \@details,
2971 'hidden' => $part_pkg->hidden,
2974 if ( $part_pkg->option('recur_temporality', 1) eq 'preceding' ) {
2975 $cust_bill_pkg->sdate( $hash{last_bill} );
2976 $cust_bill_pkg->edate( $sdate - 86399 ); #60s*60m*24h-1
2977 $cust_bill_pkg->edate( $time ) if $options{cancel};
2978 } else { #if ( $part_pkg->option('recur_temporality', 1) eq 'upcoming' ) {
2979 $cust_bill_pkg->sdate( $sdate );
2980 $cust_bill_pkg->edate( $cust_pkg->bill );
2981 #$cust_bill_pkg->edate( $time ) if $options{cancel};
2984 $cust_bill_pkg->pkgpart_override($part_pkg->pkgpart)
2985 unless $part_pkg->pkgpart == $real_pkgpart;
2987 $$total_setup += $setup;
2988 $$total_recur += $recur;
2995 $self->_handle_taxes($part_pkg, $taxlisthash, $cust_bill_pkg, $cust_pkg, $options{invoice_time}, $real_pkgpart);
2996 return $error if $error;
2998 push @$cust_bill_pkgs, $cust_bill_pkg;
3000 } #if $setup != 0 || $recur != 0
3010 my $part_pkg = shift;
3011 my $taxlisthash = shift;
3012 my $cust_bill_pkg = shift;
3013 my $cust_pkg = shift;
3014 my $invoice_time = shift;
3015 my $real_pkgpart = shift;
3017 my %cust_bill_pkg = ();
3021 #push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->type eq 'U';
3022 push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->usage;
3023 push @classes, 'setup' if $cust_bill_pkg->setup;
3024 push @classes, 'recur' if $cust_bill_pkg->recur;
3026 if ( $self->tax !~ /Y/i && $self->payby ne 'COMP' ) {
3028 if ( $conf->exists('enable_taxproducts')
3029 && ( scalar($part_pkg->part_pkg_taxoverride)
3030 || $part_pkg->has_taxproduct
3035 if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
3036 return "fatal: Can't (yet) use tax-pkg_address with taxproducts";
3039 foreach my $class (@classes) {
3040 my $err_or_ref = $self->_gather_taxes( $part_pkg, $class );
3041 return $err_or_ref unless ref($err_or_ref);
3042 $taxes{$class} = $err_or_ref;
3045 unless (exists $taxes{''}) {
3046 my $err_or_ref = $self->_gather_taxes( $part_pkg, '' );
3047 return $err_or_ref unless ref($err_or_ref);
3048 $taxes{''} = $err_or_ref;
3053 my @loc_keys = qw( state county country );
3055 if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
3056 my $cust_location = $cust_pkg->cust_location;
3057 %taxhash = map { $_ => $cust_location->$_() } @loc_keys;
3060 ( $conf->exists('tax-ship_address') && length($self->ship_last) )
3063 %taxhash = map { $_ => $self->get("$prefix$_") } @loc_keys;
3066 $taxhash{'taxclass'} = $part_pkg->taxclass;
3068 my @taxes = qsearch( 'cust_main_county', \%taxhash );
3070 my %taxhash_elim = %taxhash;
3072 my @elim = qw( taxclass county state );
3073 while ( !scalar(@taxes) && scalar(@elim) ) {
3074 $taxhash_elim{ shift(@elim) } = '';
3075 @taxes = qsearch( 'cust_main_county', \%taxhash_elim );
3078 @taxes = grep { ! $_->taxname or ! $self->tax_exemption($_->taxname) }
3080 if $self->cust_main_exemption; #just to be safe
3082 if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
3084 $_->set('pkgnum', $cust_pkg->pkgnum );
3085 $_->set('locationnum', $cust_pkg->locationnum );
3089 $taxes{''} = [ @taxes ];
3090 $taxes{'setup'} = [ @taxes ];
3091 $taxes{'recur'} = [ @taxes ];
3092 $taxes{$_} = [ @taxes ] foreach (@classes);
3094 # # maybe eliminate this entirely, along with all the 0% records
3095 # unless ( @taxes ) {
3097 # "fatal: can't find tax rate for state/county/country/taxclass ".
3098 # join('/', map $taxhash{$_}, qw(state county country taxclass) );
3101 } #if $conf->exists('enable_taxproducts') ...
3106 if ( $conf->exists('separate_usage') || $cust_bill_pkg->hidden ) {
3108 my $temp_pkg = new FS::cust_pkg { pkgpart => $real_pkgpart };
3109 my %hash = $cust_bill_pkg->hidden # maybe for all bill linked?
3110 ? ( 'section' => $temp_pkg->part_pkg->categoryname )
3113 my $section = $cust_pkg->part_pkg->option('usage_section', 'Hush!');
3114 my $summary = $cust_pkg->part_pkg->option('summarize_usage', 'Hush!');
3115 push @display, new FS::cust_bill_pkg_display { type => 'S', %hash };
3116 push @display, new FS::cust_bill_pkg_display { type => 'R', %hash };
3118 if ($section && $summary) {
3119 push @display, new FS::cust_bill_pkg_display { type => 'U',
3123 $hash{post_total} = 'Y';
3126 $hash{section} = $section if $conf->exists('separate_usage');
3127 push @display, new FS::cust_bill_pkg_display { type => 'U', %hash };
3130 $cust_bill_pkg->set('display', \@display);
3132 my %tax_cust_bill_pkg = $cust_bill_pkg->disintegrate;
3133 foreach my $key (keys %tax_cust_bill_pkg) {
3134 my @taxes = @{ $taxes{$key} || [] };
3135 my $tax_cust_bill_pkg = $tax_cust_bill_pkg{$key};
3137 my %localtaxlisthash = ();
3138 foreach my $tax ( @taxes ) {
3140 my $taxname = ref( $tax ). ' '. $tax->taxnum;
3141 # $taxname .= ' pkgnum'. $cust_pkg->pkgnum.
3142 # ' locationnum'. $cust_pkg->locationnum
3143 # if $conf->exists('tax-pkg_address') && $cust_pkg->locationnum;
3145 $taxlisthash->{ $taxname } ||= [ $tax ];
3146 push @{ $taxlisthash->{ $taxname } }, $tax_cust_bill_pkg;
3148 $localtaxlisthash{ $taxname } ||= [ $tax ];
3149 push @{ $localtaxlisthash{ $taxname } }, $tax_cust_bill_pkg;
3153 warn "finding taxed taxes...\n" if $DEBUG > 2;
3154 foreach my $tax ( keys %localtaxlisthash ) {
3155 my $tax_object = shift @{ $localtaxlisthash{$tax} };
3156 warn "found possible taxed tax ". $tax_object->taxname. " we call $tax\n"
3158 next unless $tax_object->can('tax_on_tax');
3160 foreach my $tot ( $tax_object->tax_on_tax( $self ) ) {
3161 my $totname = ref( $tot ). ' '. $tot->taxnum;
3163 warn "checking $totname which we call ". $tot->taxname. " as applicable\n"
3165 next unless exists( $localtaxlisthash{ $totname } ); # only increase
3167 warn "adding $totname to taxed taxes\n" if $DEBUG > 2;
3168 my $hashref_or_error =
3169 $tax_object->taxline( $localtaxlisthash{$tax},
3170 'custnum' => $self->custnum,
3171 'invoice_time' => $invoice_time,
3173 return $hashref_or_error
3174 unless ref($hashref_or_error);
3176 $taxlisthash->{ $totname } ||= [ $tot ];
3177 push @{ $taxlisthash->{ $totname } }, $hashref_or_error->{amount};
3189 my $part_pkg = shift;
3193 my $geocode = $self->geocode('cch');
3195 my @taxclassnums = map { $_->taxclassnum }
3196 $part_pkg->part_pkg_taxoverride($class);
3198 unless (@taxclassnums) {
3199 @taxclassnums = map { $_->taxclassnum }
3200 grep { $_->taxable eq 'Y' }
3201 $part_pkg->part_pkg_taxrate('cch', $geocode, $class);
3203 warn "Found taxclassnum values of ". join(',', @taxclassnums)
3208 join(' OR ', map { "taxclassnum = $_" } @taxclassnums ). ")";
3210 @taxes = qsearch({ 'table' => 'tax_rate',
3211 'hashref' => { 'geocode' => $geocode, },
3212 'extra_sql' => $extra_sql,
3214 if scalar(@taxclassnums);
3216 warn "Found taxes ".
3217 join(',', map{ ref($_). " ". $_->get($_->primary_key) } @taxes). "\n"
3224 =item collect OPTIONS
3226 (Attempt to) collect money for this customer's outstanding invoices (see
3227 L<FS::cust_bill>). Usually used after the bill method.
3229 Actions are now triggered by billing events; see L<FS::part_event> and the
3230 billing events web interface. Old-style invoice events (see
3231 L<FS::part_bill_event>) have been deprecated.
3233 If there is an error, returns the error, otherwise returns false.
3235 Options are passed as name-value pairs.
3237 Currently available options are:
3243 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.
3247 Retry card/echeck/LEC transactions even when not scheduled by invoice events.
3251 set true to surpress email card/ACH decline notices.
3255 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
3259 allows for one time override of normal customer billing method
3263 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)
3271 my( $self, %options ) = @_;
3272 my $invoice_time = $options{'invoice_time'} || time;
3275 local $SIG{HUP} = 'IGNORE';
3276 local $SIG{INT} = 'IGNORE';
3277 local $SIG{QUIT} = 'IGNORE';
3278 local $SIG{TERM} = 'IGNORE';
3279 local $SIG{TSTP} = 'IGNORE';
3280 local $SIG{PIPE} = 'IGNORE';
3282 my $oldAutoCommit = $FS::UID::AutoCommit;
3283 local $FS::UID::AutoCommit = 0;
3286 $self->select_for_update; #mutex
3289 my $balance = $self->balance;
3290 warn "$me collect customer ". $self->custnum. ": balance $balance\n"
3293 if ( exists($options{'retry_card'}) ) {
3294 carp 'retry_card option passed to collect is deprecated; use retry';
3295 $options{'retry'} ||= $options{'retry_card'};
3297 if ( exists($options{'retry'}) && $options{'retry'} ) {
3298 my $error = $self->retry_realtime;
3300 $dbh->rollback if $oldAutoCommit;
3305 # false laziness w/pay_batch::import_results
3307 my $due_cust_event = $self->due_cust_event(
3308 'debug' => ( $options{'debug'} || 0 ),
3309 'time' => $invoice_time,
3310 'check_freq' => $options{'check_freq'},
3312 unless( ref($due_cust_event) ) {
3313 $dbh->rollback if $oldAutoCommit;
3314 return $due_cust_event;
3317 foreach my $cust_event ( @$due_cust_event ) {
3321 #re-eval event conditions (a previous event could have changed things)
3322 unless ( $cust_event->test_conditions( 'time' => $invoice_time ) ) {
3323 #don't leave stray "new/locked" records around
3324 my $error = $cust_event->delete;
3326 #gah, even with transactions
3327 $dbh->commit if $oldAutoCommit; #well.
3334 local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
3335 warn " running cust_event ". $cust_event->eventnum. "\n"
3339 #if ( my $error = $cust_event->do_event(%options) ) { #XXX %options?
3340 if ( my $error = $cust_event->do_event() ) {
3341 #XXX wtf is this? figure out a proper dealio with return value
3343 # gah, even with transactions.
3344 $dbh->commit if $oldAutoCommit; #well.
3351 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3356 =item due_cust_event [ HASHREF | OPTION => VALUE ... ]
3358 Inserts database records for and returns an ordered listref of new events due
3359 for this customer, as FS::cust_event objects (see L<FS::cust_event>). If no
3360 events are due, an empty listref is returned. If there is an error, returns a
3361 scalar error message.
3363 To actually run the events, call each event's test_condition method, and if
3364 still true, call the event's do_event method.
3366 Options are passed as a hashref or as a list of name-value pairs. Available
3373 Search only for events of this check frequency (how often events of this type are checked); currently "1d" (daily, the default) and "1m" (monthly) are recognized.
3377 "Current time" for the events.
3381 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
3385 Only return events for the specified eventtable (by default, events of all eventtables are returned)
3389 Explicitly pass the objects to be tested (typically used with eventtable).
3393 Set to true to return the objects, but not actually insert them into the
3400 sub due_cust_event {
3402 my %opt = ref($_[0]) ? %{ $_[0] } : @_;
3405 #my $DEBUG = $opt{'debug'}
3406 local($DEBUG) = $opt{'debug'}
3407 if defined($opt{'debug'}) && $opt{'debug'} > $DEBUG;
3409 warn "$me due_cust_event called with options ".
3410 join(', ', map { "$_: $opt{$_}" } keys %opt). "\n"
3413 $opt{'time'} ||= time;
3415 local $SIG{HUP} = 'IGNORE';
3416 local $SIG{INT} = 'IGNORE';
3417 local $SIG{QUIT} = 'IGNORE';
3418 local $SIG{TERM} = 'IGNORE';
3419 local $SIG{TSTP} = 'IGNORE';
3420 local $SIG{PIPE} = 'IGNORE';
3422 my $oldAutoCommit = $FS::UID::AutoCommit;
3423 local $FS::UID::AutoCommit = 0;
3426 $self->select_for_update #mutex
3427 unless $opt{testonly};
3430 # 1: find possible events (initial search)
3433 my @cust_event = ();
3435 my @eventtable = $opt{'eventtable'}
3436 ? ( $opt{'eventtable'} )
3437 : FS::part_event->eventtables_runorder;
3439 foreach my $eventtable ( @eventtable ) {
3442 if ( $opt{'objects'} ) {
3444 @objects = @{ $opt{'objects'} };
3448 #my @objects = $self->eventtable(); # sub cust_main { @{ [ $self ] }; }
3449 @objects = ( $eventtable eq 'cust_main' )
3451 : ( $self->$eventtable() );
3455 my @e_cust_event = ();
3457 my $cross = "CROSS JOIN $eventtable";
3458 $cross .= ' LEFT JOIN cust_main USING ( custnum )'
3459 unless $eventtable eq 'cust_main';
3461 foreach my $object ( @objects ) {
3463 #this first search uses the condition_sql magic for optimization.
3464 #the more possible events we can eliminate in this step the better
3466 my $cross_where = '';
3467 my $pkey = $object->primary_key;
3468 $cross_where = "$eventtable.$pkey = ". $object->$pkey();
3470 my $join = FS::part_event_condition->join_conditions_sql( $eventtable );
3472 FS::part_event_condition->where_conditions_sql( $eventtable,
3473 'time'=>$opt{'time'}
3475 my $order = FS::part_event_condition->order_conditions_sql( $eventtable );
3477 $extra_sql = "AND $extra_sql" if $extra_sql;
3479 #here is the agent virtualization
3480 $extra_sql .= " AND ( part_event.agentnum IS NULL
3481 OR part_event.agentnum = ". $self->agentnum. ' )';
3483 $extra_sql .= " $order";
3485 warn "searching for events for $eventtable ". $object->$pkey. "\n"
3486 if $opt{'debug'} > 2;
3487 my @part_event = qsearch( {
3488 'debug' => ( $opt{'debug'} > 3 ? 1 : 0 ),
3489 'select' => 'part_event.*',
3490 'table' => 'part_event',
3491 'addl_from' => "$cross $join",
3492 'hashref' => { 'check_freq' => ( $opt{'check_freq'} || '1d' ),
3493 'eventtable' => $eventtable,
3496 'extra_sql' => "AND $cross_where $extra_sql",
3500 my $pkey = $object->primary_key;
3501 warn " ". scalar(@part_event).
3502 " possible events found for $eventtable ". $object->$pkey(). "\n";
3505 push @e_cust_event, map { $_->new_cust_event($object) } @part_event;
3509 warn " ". scalar(@e_cust_event).
3510 " subtotal possible cust events found for $eventtable\n"
3513 push @cust_event, @e_cust_event;
3517 warn " ". scalar(@cust_event).
3518 " total possible cust events found in initial search\n"
3522 # 2: test conditions
3527 @cust_event = grep $_->test_conditions( 'time' => $opt{'time'},
3528 'stats_hashref' => \%unsat ),
3531 warn " ". scalar(@cust_event). " cust events left satisfying conditions\n"
3534 warn " invalid conditions not eliminated with condition_sql:\n".
3535 join('', map " $_: ".$unsat{$_}."\n", keys %unsat )
3542 unless( $opt{testonly} ) {
3543 foreach my $cust_event ( @cust_event ) {
3545 my $error = $cust_event->insert();
3547 $dbh->rollback if $oldAutoCommit;
3554 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3560 warn " returning events: ". Dumper(@cust_event). "\n"
3567 =item retry_realtime
3569 Schedules realtime / batch credit card / electronic check / LEC billing
3570 events for for retry. Useful if card information has changed or manual
3571 retry is desired. The 'collect' method must be called to actually retry
3574 Implementation details: For either this customer, or for each of this
3575 customer's open invoices, changes the status of the first "done" (with
3576 statustext error) realtime processing event to "failed".
3580 sub retry_realtime {
3583 local $SIG{HUP} = 'IGNORE';
3584 local $SIG{INT} = 'IGNORE';
3585 local $SIG{QUIT} = 'IGNORE';
3586 local $SIG{TERM} = 'IGNORE';
3587 local $SIG{TSTP} = 'IGNORE';
3588 local $SIG{PIPE} = 'IGNORE';
3590 my $oldAutoCommit = $FS::UID::AutoCommit;
3591 local $FS::UID::AutoCommit = 0;
3594 #a little false laziness w/due_cust_event (not too bad, really)
3596 my $join = FS::part_event_condition->join_conditions_sql;
3597 my $order = FS::part_event_condition->order_conditions_sql;
3600 . join ( ' OR ' , map {
3601 "( part_event.eventtable = " . dbh->quote($_)
3602 . " AND tablenum IN( SELECT " . dbdef->table($_)->primary_key . " from $_ where custnum = " . dbh->quote( $self->custnum ) . "))" ;
3603 } FS::part_event->eventtables)
3606 #here is the agent virtualization
3607 my $agent_virt = " ( part_event.agentnum IS NULL
3608 OR part_event.agentnum = ". $self->agentnum. ' )';
3610 #XXX this shouldn't be hardcoded, actions should declare it...
3611 my @realtime_events = qw(
3612 cust_bill_realtime_card
3613 cust_bill_realtime_check
3614 cust_bill_realtime_lec
3618 my $is_realtime_event = ' ( '. join(' OR ', map "part_event.action = '$_'",
3623 my @cust_event = qsearchs({
3624 'table' => 'cust_event',
3625 'select' => 'cust_event.*',
3626 'addl_from' => "LEFT JOIN part_event USING ( eventpart ) $join",
3627 'hashref' => { 'status' => 'done' },
3628 'extra_sql' => " AND statustext IS NOT NULL AND statustext != '' ".
3629 " AND $mine AND $is_realtime_event AND $agent_virt $order" # LIMIT 1"
3632 my %seen_invnum = ();
3633 foreach my $cust_event (@cust_event) {
3635 #max one for the customer, one for each open invoice
3636 my $cust_X = $cust_event->cust_X;
3637 next if $seen_invnum{ $cust_event->part_event->eventtable eq 'cust_bill'
3641 or $cust_event->part_event->eventtable eq 'cust_bill'
3644 my $error = $cust_event->retry;
3646 $dbh->rollback if $oldAutoCommit;
3647 return "error scheduling event for retry: $error";
3652 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3657 # some horrid false laziness here to avoid refactor fallout
3658 # eventually realtime realtime_bop and realtime_refund_bop should go
3659 # away and be replaced by _new_realtime_bop and _new_realtime_refund_bop
3661 =item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ]
3663 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
3664 via a Business::OnlinePayment realtime gateway. See
3665 L<http://420.am/business-onlinepayment> for supported gateways.
3667 Available methods are: I<CC>, I<ECHECK> and I<LEC>
3669 Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
3671 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
3672 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
3673 if set, will override the value from the customer record.
3675 I<description> is a free-text field passed to the gateway. It defaults to
3676 "Internet services".
3678 If an I<invnum> is specified, this payment (if successful) is applied to the
3679 specified invoice. If you don't specify an I<invnum> you might want to
3680 call the B<apply_payments> method.
3682 I<quiet> can be set true to surpress email decline notices.
3684 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
3685 resulting paynum, if any.
3687 I<payunique> is a unique identifier for this payment.
3689 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
3696 return $self->_new_realtime_bop(@_)
3697 if $self->_new_bop_required();
3699 my( $method, $amount, %options ) = @_;
3701 warn "$me realtime_bop: $method $amount\n";
3702 warn " $_ => $options{$_}\n" foreach keys %options;
3705 $options{'description'} ||= 'Internet services';
3707 return $self->fake_bop($method, $amount, %options) if $options{'fake'};
3709 eval "use Business::OnlinePayment";
3712 my $payinfo = exists($options{'payinfo'})
3713 ? $options{'payinfo'}
3716 my %method2payby = (
3723 # check for banned credit card/ACH
3726 my $ban = qsearchs('banned_pay', {
3727 'payby' => $method2payby{$method},
3728 'payinfo' => md5_base64($payinfo),
3730 return "Banned credit card" if $ban;
3733 # set taxclass and trans_is_recur based on invnum if there is one
3737 my $trans_is_recur = 0;
3738 if ( $options{'invnum'} ) {
3740 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
3741 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
3744 map { $_->part_pkg }
3746 map { $_->cust_pkg }
3747 $cust_bill->cust_bill_pkg;
3749 my @taxclasses = map $_->taxclass, @part_pkg;
3750 $taxclass = $taxclasses[0]
3751 unless grep { $taxclasses[0] ne $_ } @taxclasses; #unless there are
3752 #different taxclasses
3754 if grep { $_->freq ne '0' } @part_pkg;
3762 #look for an agent gateway override first
3764 if ( $method eq 'CC' ) {
3765 $cardtype = cardtype($payinfo);
3766 } elsif ( $method eq 'ECHECK' ) {
3769 $cardtype = $method;
3773 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3774 cardtype => $cardtype,
3775 taxclass => $taxclass, } )
3776 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3778 taxclass => $taxclass, } )
3779 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3780 cardtype => $cardtype,
3782 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3784 taxclass => '', } );
3786 my $payment_gateway = '';
3787 my( $processor, $login, $password, $action, @bop_options );
3788 if ( $override ) { #use a payment gateway override
3790 $payment_gateway = $override->payment_gateway;
3792 $processor = $payment_gateway->gateway_module;
3793 $login = $payment_gateway->gateway_username;
3794 $password = $payment_gateway->gateway_password;
3795 $action = $payment_gateway->gateway_action;
3796 @bop_options = $payment_gateway->options;
3798 } else { #use the standard settings from the config
3800 ( $processor, $login, $password, $action, @bop_options ) =
3801 $self->default_payment_gateway($method);
3809 my $address = exists($options{'address1'})
3810 ? $options{'address1'}
3812 my $address2 = exists($options{'address2'})
3813 ? $options{'address2'}
3815 $address .= ", ". $address2 if length($address2);
3817 my $o_payname = exists($options{'payname'})
3818 ? $options{'payname'}
3820 my($payname, $payfirst, $paylast);
3821 if ( $o_payname && $method ne 'ECHECK' ) {
3822 ($payname = $o_payname) =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
3823 or return "Illegal payname $payname";
3824 ($payfirst, $paylast) = ($1, $2);
3826 $payfirst = $self->getfield('first');
3827 $paylast = $self->getfield('last');
3828 $payname = "$payfirst $paylast";
3831 my @invoicing_list = $self->invoicing_list_emailonly;
3832 if ( $conf->exists('emailinvoiceautoalways')
3833 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
3834 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
3835 push @invoicing_list, $self->all_emails;
3838 my $email = ($conf->exists('business-onlinepayment-email-override'))
3839 ? $conf->config('business-onlinepayment-email-override')
3840 : $invoicing_list[0];
3844 my $payip = exists($options{'payip'})
3847 $content{customer_ip} = $payip
3850 $content{invoice_number} = $options{'invnum'}
3851 if exists($options{'invnum'}) && length($options{'invnum'});
3853 $content{email_customer} =
3854 ( $conf->exists('business-onlinepayment-email_customer')
3855 || $conf->exists('business-onlinepayment-email-override') );
3858 if ( $method eq 'CC' ) {
3860 $content{card_number} = $payinfo;
3861 $paydate = exists($options{'paydate'})
3862 ? $options{'paydate'}
3864 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
3865 $content{expiration} = "$2/$1";
3867 my $paycvv = exists($options{'paycvv'})
3868 ? $options{'paycvv'}
3870 $content{cvv2} = $paycvv
3873 my $paystart_month = exists($options{'paystart_month'})
3874 ? $options{'paystart_month'}
3875 : $self->paystart_month;
3877 my $paystart_year = exists($options{'paystart_year'})
3878 ? $options{'paystart_year'}
3879 : $self->paystart_year;
3881 $content{card_start} = "$paystart_month/$paystart_year"
3882 if $paystart_month && $paystart_year;
3884 my $payissue = exists($options{'payissue'})
3885 ? $options{'payissue'}
3887 $content{issue_number} = $payissue if $payissue;
3889 if ( $self->_bop_recurring_billing( 'payinfo' => $payinfo,
3890 'trans_is_recur' => $trans_is_recur,
3894 $content{recurring_billing} = 'YES';
3895 $content{acct_code} = 'rebill'
3896 if $conf->exists('credit_card-recurring_billing_acct_code');
3899 } elsif ( $method eq 'ECHECK' ) {
3900 ( $content{account_number}, $content{routing_code} ) =
3901 split('@', $payinfo);
3902 $content{bank_name} = $o_payname;
3903 $content{bank_state} = exists($options{'paystate'})
3904 ? $options{'paystate'}
3905 : $self->getfield('paystate');
3906 $content{account_type} = exists($options{'paytype'})
3907 ? uc($options{'paytype'}) || 'CHECKING'
3908 : uc($self->getfield('paytype')) || 'CHECKING';
3909 $content{account_name} = $payname;
3910 $content{customer_org} = $self->company ? 'B' : 'I';
3911 $content{state_id} = exists($options{'stateid'})
3912 ? $options{'stateid'}
3913 : $self->getfield('stateid');
3914 $content{state_id_state} = exists($options{'stateid_state'})
3915 ? $options{'stateid_state'}
3916 : $self->getfield('stateid_state');
3917 $content{customer_ssn} = exists($options{'ss'})
3920 } elsif ( $method eq 'LEC' ) {
3921 $content{phone} = $payinfo;
3925 # run transaction(s)
3928 my $balance = exists( $options{'balance'} )
3929 ? $options{'balance'}
3932 $self->select_for_update; #mutex ... just until we get our pending record in
3934 #the checks here are intended to catch concurrent payments
3935 #double-form-submission prevention is taken care of in cust_pay_pending::check
3938 return "The customer's balance has changed; $method transaction aborted."
3939 if $self->balance < $balance;
3940 #&& $self->balance < $amount; #might as well anyway?
3942 #also check and make sure there aren't *other* pending payments for this cust
3944 my @pending = qsearch('cust_pay_pending', {
3945 'custnum' => $self->custnum,
3946 'status' => { op=>'!=', value=>'done' }
3948 return "A payment is already being processed for this customer (".
3949 join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
3950 "); $method transaction aborted."
3951 if scalar(@pending);
3953 #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
3955 my $cust_pay_pending = new FS::cust_pay_pending {
3956 'custnum' => $self->custnum,
3957 #'invnum' => $options{'invnum'},
3960 'payby' => $method2payby{$method},
3961 'payinfo' => $payinfo,
3962 'paydate' => $paydate,
3963 'recurring_billing' => $content{recurring_billing},
3964 'pkgnum' => $options{'pkgnum'},
3966 'gatewaynum' => ( $payment_gateway ? $payment_gateway->gatewaynum : '' ),
3968 $cust_pay_pending->payunique( $options{payunique} )
3969 if defined($options{payunique}) && length($options{payunique});
3970 my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
3971 return $cpp_new_err if $cpp_new_err;
3973 my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
3975 my $transaction = new Business::OnlinePayment( $processor, @bop_options );
3976 $transaction->content(
3979 'password' => $password,
3980 'action' => $action1,
3981 'description' => $options{'description'},
3982 'amount' => $amount,
3983 #'invoice_number' => $options{'invnum'},
3984 'customer_id' => $self->custnum,
3985 'last_name' => $paylast,
3986 'first_name' => $payfirst,
3988 'address' => $address,
3989 'city' => ( exists($options{'city'})
3992 'state' => ( exists($options{'state'})
3995 'zip' => ( exists($options{'zip'})
3998 'country' => ( exists($options{'country'})
3999 ? $options{'country'}
4001 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/
4003 'phone' => $self->daytime || $self->night,
4007 $cust_pay_pending->status('pending');
4008 my $cpp_pending_err = $cust_pay_pending->replace;
4009 return $cpp_pending_err if $cpp_pending_err;
4012 my $BOP_TESTING = 0;
4013 my $BOP_TESTING_SUCCESS = 1;
4015 unless ( $BOP_TESTING ) {
4016 $transaction->submit();
4018 if ( $BOP_TESTING_SUCCESS ) {
4019 $transaction->is_success(1);
4020 $transaction->authorization('fake auth');
4022 $transaction->is_success(0);
4023 $transaction->error_message('fake failure');
4027 if ( $transaction->is_success() && $action2 ) {
4029 $cust_pay_pending->status('authorized');
4030 my $cpp_authorized_err = $cust_pay_pending->replace;
4031 return $cpp_authorized_err if $cpp_authorized_err;
4033 my $auth = $transaction->authorization;
4034 my $ordernum = $transaction->can('order_number')
4035 ? $transaction->order_number
4039 new Business::OnlinePayment( $processor, @bop_options );
4046 password => $password,
4047 order_number => $ordernum,
4049 authorization => $auth,
4050 description => $options{'description'},
4053 foreach my $field (qw( authorization_source_code returned_ACI
4054 transaction_identifier validation_code
4055 transaction_sequence_num local_transaction_date
4056 local_transaction_time AVS_result_code )) {
4057 $capture{$field} = $transaction->$field() if $transaction->can($field);
4060 $capture->content( %capture );
4064 unless ( $capture->is_success ) {
4065 my $e = "Authorization successful but capture failed, custnum #".
4066 $self->custnum. ': '. $capture->result_code.
4067 ": ". $capture->error_message;
4074 $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
4075 my $cpp_captured_err = $cust_pay_pending->replace;
4076 return $cpp_captured_err if $cpp_captured_err;
4079 # remove paycvv after initial transaction
4082 #false laziness w/misc/process/payment.cgi - check both to make sure working
4084 if ( defined $self->dbdef_table->column('paycvv')
4085 && length($self->paycvv)
4086 && ! grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save')
4088 my $error = $self->remove_cvv;
4090 warn "WARNING: error removing cvv: $error\n";
4098 if ( $transaction->is_success() ) {
4101 if ( $payment_gateway ) { # agent override
4102 $paybatch = $payment_gateway->gatewaynum. '-';
4105 $paybatch .= "$processor:". $transaction->authorization;
4107 $paybatch .= ':'. $transaction->order_number
4108 if $transaction->can('order_number')
4109 && length($transaction->order_number);
4111 my $cust_pay = new FS::cust_pay ( {
4112 'custnum' => $self->custnum,
4113 'invnum' => $options{'invnum'},
4116 'payby' => $method2payby{$method},
4117 'payinfo' => $payinfo,
4118 'paybatch' => $paybatch,
4119 'paydate' => $paydate,
4120 'pkgnum' => $options{'pkgnum'},
4122 #doesn't hurt to know, even though the dup check is in cust_pay_pending now
4123 $cust_pay->payunique( $options{payunique} )
4124 if defined($options{payunique}) && length($options{payunique});
4126 my $oldAutoCommit = $FS::UID::AutoCommit;
4127 local $FS::UID::AutoCommit = 0;
4130 #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
4132 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
4135 $cust_pay->invnum(''); #try again with no specific invnum
4136 my $error2 = $cust_pay->insert( $options{'manual'} ?
4137 ( 'manual' => 1 ) : ()
4140 # gah. but at least we have a record of the state we had to abort in
4141 # from cust_pay_pending now.
4142 my $e = "WARNING: $method captured but payment not recorded - ".
4143 "error inserting payment ($processor): $error2".
4144 " (previously tried insert with invnum #$options{'invnum'}" .
4145 ": $error ) - pending payment saved as paypendingnum ".
4146 $cust_pay_pending->paypendingnum. "\n";
4152 if ( $options{'paynum_ref'} ) {
4153 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
4156 $cust_pay_pending->status('done');
4157 $cust_pay_pending->statustext('captured');
4158 $cust_pay_pending->paynum($cust_pay->paynum);
4159 my $cpp_done_err = $cust_pay_pending->replace;
4161 if ( $cpp_done_err ) {
4163 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
4164 my $e = "WARNING: $method captured but payment not recorded - ".
4165 "error updating status for paypendingnum ".
4166 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
4172 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4173 return ''; #no error
4179 my $perror = "$processor error: ". $transaction->error_message;
4181 unless ( $transaction->error_message ) {
4184 if ( $transaction->can('response_page') ) {
4186 'page' => ( $transaction->can('response_page')
4187 ? $transaction->response_page
4190 'code' => ( $transaction->can('response_code')
4191 ? $transaction->response_code
4194 'headers' => ( $transaction->can('response_headers')
4195 ? $transaction->response_headers
4201 "No additional debugging information available for $processor";
4204 $perror .= "No error_message returned from $processor -- ".
4205 ( ref($t_response) ? Dumper($t_response) : $t_response );
4209 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
4210 && $conf->exists('emaildecline')
4211 && grep { $_ ne 'POST' } $self->invoicing_list
4212 && ! grep { $transaction->error_message =~ /$_/ }
4213 $conf->config('emaildecline-exclude')
4215 my @templ = $conf->config('declinetemplate');
4216 my $template = new Text::Template (
4218 SOURCE => [ map "$_\n", @templ ],
4219 ) or return "($perror) can't create template: $Text::Template::ERROR";
4220 $template->compile()
4221 or return "($perror) can't compile template: $Text::Template::ERROR";
4223 my $templ_hash = { error => $transaction->error_message };
4225 my $error = send_email(
4226 'from' => $conf->config('invoice_from', $self->agentnum ),
4227 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
4228 'subject' => 'Your payment could not be processed',
4229 'body' => [ $template->fill_in(HASH => $templ_hash) ],
4232 $perror .= " (also received error sending decline notification: $error)"
4237 $cust_pay_pending->status('done');
4238 $cust_pay_pending->statustext("declined: $perror");
4239 my $cpp_done_err = $cust_pay_pending->replace;
4240 if ( $cpp_done_err ) {
4241 my $e = "WARNING: $method declined but pending payment not resolved - ".
4242 "error updating status for paypendingnum ".
4243 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
4245 $perror = "$e ($perror)";
4253 sub _bop_recurring_billing {
4254 my( $self, %opt ) = @_;
4256 my $method = $conf->config('credit_card-recurring_billing_flag');
4258 if ( $method eq 'transaction_is_recur' ) {
4260 return 1 if $opt{'trans_is_recur'};
4264 my %hash = ( 'custnum' => $self->custnum,
4269 if qsearch('cust_pay', { %hash, 'payinfo' => $opt{'payinfo'} } )
4270 || qsearch('cust_pay', { %hash, 'paymask' => $self->mask_payinfo('CARD',
4281 =item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
4283 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
4284 via a Business::OnlinePayment realtime gateway. See
4285 L<http://420.am/business-onlinepayment> for supported gateways.
4287 Available methods are: I<CC>, I<ECHECK> and I<LEC>
4289 Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
4291 Most gateways require a reference to an original payment transaction to refund,
4292 so you probably need to specify a I<paynum>.
4294 I<amount> defaults to the original amount of the payment if not specified.
4296 I<reason> specifies a reason for the refund.
4298 I<paydate> specifies the expiration date for a credit card overriding the
4299 value from the customer record or the payment record. Specified as yyyy-mm-dd
4301 Implementation note: If I<amount> is unspecified or equal to the amount of the
4302 orignal payment, first an attempt is made to "void" the transaction via
4303 the gateway (to cancel a not-yet settled transaction) and then if that fails,
4304 the normal attempt is made to "refund" ("credit") the transaction via the
4305 gateway is attempted.
4307 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
4308 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
4309 #if set, will override the value from the customer record.
4311 #If an I<invnum> is specified, this payment (if successful) is applied to the
4312 #specified invoice. If you don't specify an I<invnum> you might want to
4313 #call the B<apply_payments> method.
4317 #some false laziness w/realtime_bop, not enough to make it worth merging
4318 #but some useful small subs should be pulled out
4319 sub realtime_refund_bop {
4322 return $self->_new_realtime_refund_bop(@_)
4323 if $self->_new_bop_required();
4325 my( $method, %options ) = @_;
4327 warn "$me realtime_refund_bop: $method refund\n";
4328 warn " $_ => $options{$_}\n" foreach keys %options;
4331 eval "use Business::OnlinePayment";
4335 # look up the original payment and optionally a gateway for that payment
4339 my $amount = $options{'amount'};
4341 my( $processor, $login, $password, @bop_options ) ;
4342 my( $auth, $order_number ) = ( '', '', '' );
4344 if ( $options{'paynum'} ) {
4346 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
4347 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
4348 or return "Unknown paynum $options{'paynum'}";
4349 $amount ||= $cust_pay->paid;
4351 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
4352 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
4353 $cust_pay->paybatch;
4354 my $gatewaynum = '';
4355 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
4357 if ( $gatewaynum ) { #gateway for the payment to be refunded
4359 my $payment_gateway =
4360 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
4361 die "payment gateway $gatewaynum not found"
4362 unless $payment_gateway;
4364 $processor = $payment_gateway->gateway_module;
4365 $login = $payment_gateway->gateway_username;
4366 $password = $payment_gateway->gateway_password;
4367 @bop_options = $payment_gateway->options;
4369 } else { #try the default gateway
4371 my( $conf_processor, $unused_action );
4372 ( $conf_processor, $login, $password, $unused_action, @bop_options ) =
4373 $self->default_payment_gateway($method);
4375 return "processor of payment $options{'paynum'} $processor does not".
4376 " match default processor $conf_processor"
4377 unless $processor eq $conf_processor;
4382 } else { # didn't specify a paynum, so look for agent gateway overrides
4383 # like a normal transaction
4386 if ( $method eq 'CC' ) {
4387 $cardtype = cardtype($self->payinfo);
4388 } elsif ( $method eq 'ECHECK' ) {
4391 $cardtype = $method;
4394 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4395 cardtype => $cardtype,
4397 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4399 taxclass => '', } );
4401 if ( $override ) { #use a payment gateway override
4403 my $payment_gateway = $override->payment_gateway;
4405 $processor = $payment_gateway->gateway_module;
4406 $login = $payment_gateway->gateway_username;
4407 $password = $payment_gateway->gateway_password;
4408 #$action = $payment_gateway->gateway_action;
4409 @bop_options = $payment_gateway->options;
4411 } else { #use the standard settings from the config
4414 ( $processor, $login, $password, $unused_action, @bop_options ) =
4415 $self->default_payment_gateway($method);
4420 return "neither amount nor paynum specified" unless $amount;
4425 'password' => $password,
4426 'order_number' => $order_number,
4427 'amount' => $amount,
4428 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/
4430 $content{authorization} = $auth
4431 if length($auth); #echeck/ACH transactions have an order # but no auth
4432 #(at least with authorize.net)
4434 my $disable_void_after;
4435 if ($conf->exists('disable_void_after')
4436 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
4437 $disable_void_after = $1;
4440 #first try void if applicable
4441 if ( $cust_pay && $cust_pay->paid == $amount
4443 ( not defined($disable_void_after) )
4444 || ( time < ($cust_pay->_date + $disable_void_after ) )
4447 warn " attempting void\n" if $DEBUG > 1;
4448 my $void = new Business::OnlinePayment( $processor, @bop_options );
4449 $void->content( 'action' => 'void', %content );
4451 if ( $void->is_success ) {
4452 my $error = $cust_pay->void($options{'reason'});
4454 # gah, even with transactions.
4455 my $e = 'WARNING: Card/ACH voided but database not updated - '.
4456 "error voiding payment: $error";
4460 warn " void successful\n" if $DEBUG > 1;
4465 warn " void unsuccessful, trying refund\n"
4469 my $address = $self->address1;
4470 $address .= ", ". $self->address2 if $self->address2;
4472 my($payname, $payfirst, $paylast);
4473 if ( $self->payname && $method ne 'ECHECK' ) {
4474 $payname = $self->payname;
4475 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
4476 or return "Illegal payname $payname";
4477 ($payfirst, $paylast) = ($1, $2);
4479 $payfirst = $self->getfield('first');
4480 $paylast = $self->getfield('last');
4481 $payname = "$payfirst $paylast";
4484 my @invoicing_list = $self->invoicing_list_emailonly;
4485 if ( $conf->exists('emailinvoiceautoalways')
4486 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
4487 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
4488 push @invoicing_list, $self->all_emails;
4491 my $email = ($conf->exists('business-onlinepayment-email-override'))
4492 ? $conf->config('business-onlinepayment-email-override')
4493 : $invoicing_list[0];
4495 my $payip = exists($options{'payip'})
4498 $content{customer_ip} = $payip
4502 if ( $method eq 'CC' ) {
4505 $content{card_number} = $payinfo = $cust_pay->payinfo;
4506 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
4507 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
4508 ($content{expiration} = "$2/$1"); # where available
4510 $content{card_number} = $payinfo = $self->payinfo;
4511 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
4512 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
4513 $content{expiration} = "$2/$1";
4516 } elsif ( $method eq 'ECHECK' ) {
4519 $payinfo = $cust_pay->payinfo;
4521 $payinfo = $self->payinfo;
4523 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
4524 $content{bank_name} = $self->payname;
4525 $content{account_type} = 'CHECKING';
4526 $content{account_name} = $payname;
4527 $content{customer_org} = $self->company ? 'B' : 'I';
4528 $content{customer_ssn} = $self->ss;
4529 } elsif ( $method eq 'LEC' ) {
4530 $content{phone} = $payinfo = $self->payinfo;
4534 my $refund = new Business::OnlinePayment( $processor, @bop_options );
4535 my %sub_content = $refund->content(
4536 'action' => 'credit',
4537 'customer_id' => $self->custnum,
4538 'last_name' => $paylast,
4539 'first_name' => $payfirst,
4541 'address' => $address,
4542 'city' => $self->city,
4543 'state' => $self->state,
4544 'zip' => $self->zip,
4545 'country' => $self->country,
4547 'phone' => $self->daytime || $self->night,
4550 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
4554 return "$processor error: ". $refund->error_message
4555 unless $refund->is_success();
4557 my %method2payby = (
4563 my $paybatch = "$processor:". $refund->authorization;
4564 $paybatch .= ':'. $refund->order_number
4565 if $refund->can('order_number') && $refund->order_number;
4567 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
4568 my @cust_bill_pay = $cust_pay->cust_bill_pay;
4569 last unless @cust_bill_pay;
4570 my $cust_bill_pay = pop @cust_bill_pay;
4571 my $error = $cust_bill_pay->delete;
4575 my $cust_refund = new FS::cust_refund ( {
4576 'custnum' => $self->custnum,
4577 'paynum' => $options{'paynum'},
4578 'refund' => $amount,
4580 'payby' => $method2payby{$method},
4581 'payinfo' => $payinfo,
4582 'paybatch' => $paybatch,
4583 'reason' => $options{'reason'} || 'card or ACH refund',
4585 my $error = $cust_refund->insert;
4587 $cust_refund->paynum(''); #try again with no specific paynum
4588 my $error2 = $cust_refund->insert;
4590 # gah, even with transactions.
4591 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
4592 "error inserting refund ($processor): $error2".
4593 " (previously tried insert with paynum #$options{'paynum'}" .
4604 # does the configuration indicate the new bop routines are required?
4606 sub _new_bop_required {
4609 my $botpp = 'Business::OnlineThirdPartyPayment';
4612 if ( $conf->config('business-onlinepayment-namespace') eq $botpp ||
4613 scalar( grep { $_->gateway_namespace eq $botpp }
4614 qsearch( 'payment_gateway', { 'disabled' => '' } )
4623 =item realtime_collect [ OPTION => VALUE ... ]
4625 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
4626 via a Business::OnlinePayment or Business::OnlineThirdPartyPayment realtime
4627 gateway. See L<http://420.am/business-onlinepayment> and
4628 L<http://420.am/business-onlinethirdpartypayment> for supported gateways.
4630 On failure returns an error message.
4632 Returns false or a hashref upon success. The hashref contains keys popup_url reference, and collectitems. The first is a URL to which a browser should be redirected for completion of collection. The second is a reference id for the transaction suitable for the end user. The collectitems is a reference to a list of name value pairs suitable for assigning to a html form and posted to popup_url.
4634 Available options are: I<method>, I<amount>, I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>, I<pkgnum>
4636 I<method> is one of: I<CC>, I<ECHECK> and I<LEC>. If none is specified
4637 then it is deduced from the customer record.
4639 If no I<amount> is specified, then the customer balance is used.
4641 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
4642 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
4643 if set, will override the value from the customer record.
4645 I<description> is a free-text field passed to the gateway. It defaults to
4646 "Internet services".
4648 If an I<invnum> is specified, this payment (if successful) is applied to the
4649 specified invoice. If you don't specify an I<invnum> you might want to
4650 call the B<apply_payments> method.
4652 I<quiet> can be set true to surpress email decline notices.
4654 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
4655 resulting paynum, if any.
4657 I<payunique> is a unique identifier for this payment.
4659 I<session_id> is a session identifier associated with this payment.
4661 I<depend_jobnum> allows payment capture to unlock export jobs
4665 sub realtime_collect {
4666 my( $self, %options ) = @_;
4669 warn "$me realtime_collect:\n";
4670 warn " $_ => $options{$_}\n" foreach keys %options;
4673 $options{amount} = $self->balance unless exists( $options{amount} );
4674 $options{method} = FS::payby->payby2bop($self->payby)
4675 unless exists( $options{method} );
4677 return $self->realtime_bop({%options});
4681 =item _realtime_bop { [ ARG => VALUE ... ] }
4683 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
4684 via a Business::OnlinePayment realtime gateway. See
4685 L<http://420.am/business-onlinepayment> for supported gateways.
4687 Required arguments in the hashref are I<method>, and I<amount>
4689 Available methods are: I<CC>, I<ECHECK> and I<LEC>
4691 Available optional arguments are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>
4693 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
4694 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
4695 if set, will override the value from the customer record.
4697 I<description> is a free-text field passed to the gateway. It defaults to
4698 "Internet services".
4700 If an I<invnum> is specified, this payment (if successful) is applied to the
4701 specified invoice. If you don't specify an I<invnum> you might want to
4702 call the B<apply_payments> method.
4704 I<quiet> can be set true to surpress email decline notices.
4706 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
4707 resulting paynum, if any.
4709 I<payunique> is a unique identifier for this payment.
4711 I<session_id> is a session identifier associated with this payment.
4713 I<depend_jobnum> allows payment capture to unlock export jobs
4715 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
4719 # some helper routines
4720 sub _payment_gateway {
4721 my ($self, $options) = @_;
4723 $options->{payment_gateway} = $self->agent->payment_gateway( %$options )
4724 unless exists($options->{payment_gateway});
4726 $options->{payment_gateway};
4730 my ($self, $options) = @_;
4733 'login' => $options->{payment_gateway}->gateway_username,
4734 'password' => $options->{payment_gateway}->gateway_password,
4739 my ($self, $options) = @_;
4741 $options->{payment_gateway}->gatewaynum
4742 ? $options->{payment_gateway}->options
4743 : @{ $options->{payment_gateway}->get('options') };
4747 my ($self, $options) = @_;
4749 $options->{description} ||= 'Internet services';
4750 $options->{payinfo} = $self->payinfo unless exists( $options->{payinfo} );
4751 $options->{invnum} ||= '';
4752 $options->{payname} = $self->payname unless exists( $options->{payname} );
4756 my ($self, $options) = @_;
4759 $content{address} = exists($options->{'address1'})
4760 ? $options->{'address1'}
4762 my $address2 = exists($options->{'address2'})
4763 ? $options->{'address2'}
4765 $content{address} .= ", ". $address2 if length($address2);
4767 my $payip = exists($options->{'payip'}) ? $options->{'payip'} : $self->payip;
4768 $content{customer_ip} = $payip if length($payip);
4770 $content{invoice_number} = $options->{'invnum'}
4771 if exists($options->{'invnum'}) && length($options->{'invnum'});
4773 $content{email_customer} =
4774 ( $conf->exists('business-onlinepayment-email_customer')
4775 || $conf->exists('business-onlinepayment-email-override') );
4777 $content{payfirst} = $self->getfield('first');
4778 $content{paylast} = $self->getfield('last');
4780 $content{account_name} = "$content{payfirst} $content{paylast}"
4781 if $options->{method} eq 'ECHECK';
4783 $content{name} = $options->{payname};
4784 $content{name} = $content{account_name} if exists($content{account_name});
4786 $content{city} = exists($options->{city})
4789 $content{state} = exists($options->{state})
4792 $content{zip} = exists($options->{zip})
4795 $content{country} = exists($options->{country})
4796 ? $options->{country}
4798 $content{referer} = 'http://cleanwhisker.420.am/'; #XXX fix referer :/
4799 $content{phone} = $self->daytime || $self->night;
4804 my %bop_method2payby = (
4810 sub _new_realtime_bop {
4814 if (ref($_[0]) eq 'HASH') {
4815 %options = %{$_[0]};
4817 my ( $method, $amount ) = ( shift, shift );
4819 $options{method} = $method;
4820 $options{amount} = $amount;
4824 warn "$me realtime_bop (new): $options{method} $options{amount}\n";
4825 warn " $_ => $options{$_}\n" foreach keys %options;
4828 return $self->fake_bop(%options) if $options{'fake'};
4830 $self->_bop_defaults(\%options);
4833 # set trans_is_recur based on invnum if there is one
4836 my $trans_is_recur = 0;
4837 if ( $options{'invnum'} ) {
4839 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
4840 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
4843 map { $_->part_pkg }
4845 map { $_->cust_pkg }
4846 $cust_bill->cust_bill_pkg;
4849 if grep { $_->freq ne '0' } @part_pkg;
4857 my $payment_gateway = $self->_payment_gateway( \%options );
4858 my $namespace = $payment_gateway->gateway_namespace;
4860 eval "use $namespace";
4864 # check for banned credit card/ACH
4867 my $ban = qsearchs('banned_pay', {
4868 'payby' => $bop_method2payby{$options{method}},
4869 'payinfo' => md5_base64($options{payinfo}),
4871 return "Banned credit card" if $ban;
4877 my (%bop_content) = $self->_bop_content(\%options);
4879 if ( $options{method} ne 'ECHECK' ) {
4880 $options{payname} =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
4881 or return "Illegal payname $options{payname}";
4882 ($bop_content{payfirst}, $bop_content{paylast}) = ($1, $2);
4885 my @invoicing_list = $self->invoicing_list_emailonly;
4886 if ( $conf->exists('emailinvoiceautoalways')
4887 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
4888 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
4889 push @invoicing_list, $self->all_emails;
4892 my $email = ($conf->exists('business-onlinepayment-email-override'))
4893 ? $conf->config('business-onlinepayment-email-override')
4894 : $invoicing_list[0];
4898 if ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'CC' ) {
4900 $content{card_number} = $options{payinfo};
4901 $paydate = exists($options{'paydate'})
4902 ? $options{'paydate'}
4904 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
4905 $content{expiration} = "$2/$1";
4907 my $paycvv = exists($options{'paycvv'})
4908 ? $options{'paycvv'}
4910 $content{cvv2} = $paycvv
4913 my $paystart_month = exists($options{'paystart_month'})
4914 ? $options{'paystart_month'}
4915 : $self->paystart_month;
4917 my $paystart_year = exists($options{'paystart_year'})
4918 ? $options{'paystart_year'}
4919 : $self->paystart_year;
4921 $content{card_start} = "$paystart_month/$paystart_year"
4922 if $paystart_month && $paystart_year;
4924 my $payissue = exists($options{'payissue'})
4925 ? $options{'payissue'}
4927 $content{issue_number} = $payissue if $payissue;
4929 if ( $self->_bop_recurring_billing( 'payinfo' => $options{'payinfo'},
4930 'trans_is_recur' => $trans_is_recur,
4934 $content{recurring_billing} = 'YES';
4935 $content{acct_code} = 'rebill'
4936 if $conf->exists('credit_card-recurring_billing_acct_code');
4939 } elsif ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'ECHECK' ){
4940 ( $content{account_number}, $content{routing_code} ) =
4941 split('@', $options{payinfo});
4942 $content{bank_name} = $options{payname};
4943 $content{bank_state} = exists($options{'paystate'})
4944 ? $options{'paystate'}
4945 : $self->getfield('paystate');
4946 $content{account_type} = exists($options{'paytype'})
4947 ? uc($options{'paytype'}) || 'CHECKING'
4948 : uc($self->getfield('paytype')) || 'CHECKING';
4949 $content{customer_org} = $self->company ? 'B' : 'I';
4950 $content{state_id} = exists($options{'stateid'})
4951 ? $options{'stateid'}
4952 : $self->getfield('stateid');
4953 $content{state_id_state} = exists($options{'stateid_state'})
4954 ? $options{'stateid_state'}
4955 : $self->getfield('stateid_state');
4956 $content{customer_ssn} = exists($options{'ss'})
4959 } elsif ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'LEC' ) {
4960 $content{phone} = $options{payinfo};
4961 } elsif ( $namespace eq 'Business::OnlineThirdPartyPayment' ) {
4968 # run transaction(s)
4971 my $balance = exists( $options{'balance'} )
4972 ? $options{'balance'}
4975 $self->select_for_update; #mutex ... just until we get our pending record in
4977 #the checks here are intended to catch concurrent payments
4978 #double-form-submission prevention is taken care of in cust_pay_pending::check
4981 return "The customer's balance has changed; $options{method} transaction aborted."
4982 if $self->balance < $balance;
4983 #&& $self->balance < $options{amount}; #might as well anyway?
4985 #also check and make sure there aren't *other* pending payments for this cust
4987 my @pending = qsearch('cust_pay_pending', {
4988 'custnum' => $self->custnum,
4989 'status' => { op=>'!=', value=>'done' }
4991 return "A payment is already being processed for this customer (".
4992 join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
4993 "); $options{method} transaction aborted."
4994 if scalar(@pending);
4996 #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
4998 my $cust_pay_pending = new FS::cust_pay_pending {
4999 'custnum' => $self->custnum,
5000 #'invnum' => $options{'invnum'},
5001 'paid' => $options{amount},
5003 'payby' => $bop_method2payby{$options{method}},
5004 'payinfo' => $options{payinfo},
5005 'paydate' => $paydate,
5006 'recurring_billing' => $content{recurring_billing},
5007 'pkgnum' => $options{'pkgnum'},
5009 'gatewaynum' => $payment_gateway->gatewaynum || '',
5010 'session_id' => $options{session_id} || '',
5011 'jobnum' => $options{depend_jobnum} || '',
5013 $cust_pay_pending->payunique( $options{payunique} )
5014 if defined($options{payunique}) && length($options{payunique});
5015 my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
5016 return $cpp_new_err if $cpp_new_err;
5018 my( $action1, $action2 ) =
5019 split( /\s*\,\s*/, $payment_gateway->gateway_action );
5021 my $transaction = new $namespace( $payment_gateway->gateway_module,
5022 $self->_bop_options(\%options),
5025 $transaction->content(
5026 'type' => $options{method},
5027 $self->_bop_auth(\%options),
5028 'action' => $action1,
5029 'description' => $options{'description'},
5030 'amount' => $options{amount},
5031 #'invoice_number' => $options{'invnum'},
5032 'customer_id' => $self->custnum,
5034 'reference' => $cust_pay_pending->paypendingnum, #for now
5039 $cust_pay_pending->status('pending');
5040 my $cpp_pending_err = $cust_pay_pending->replace;
5041 return $cpp_pending_err if $cpp_pending_err;
5044 my $BOP_TESTING = 0;
5045 my $BOP_TESTING_SUCCESS = 1;
5047 unless ( $BOP_TESTING ) {
5048 $transaction->submit();
5050 if ( $BOP_TESTING_SUCCESS ) {
5051 $transaction->is_success(1);
5052 $transaction->authorization('fake auth');
5054 $transaction->is_success(0);
5055 $transaction->error_message('fake failure');
5059 if ( $transaction->is_success() && $namespace eq 'Business::OnlineThirdPartyPayment' ) {
5061 return { reference => $cust_pay_pending->paypendingnum,
5062 map { $_ => $transaction->$_ } qw ( popup_url collectitems ) };
5064 } elsif ( $transaction->is_success() && $action2 ) {
5066 $cust_pay_pending->status('authorized');
5067 my $cpp_authorized_err = $cust_pay_pending->replace;
5068 return $cpp_authorized_err if $cpp_authorized_err;
5070 my $auth = $transaction->authorization;
5071 my $ordernum = $transaction->can('order_number')
5072 ? $transaction->order_number
5076 new Business::OnlinePayment( $payment_gateway->gateway_module,
5077 $self->_bop_options(\%options),
5082 type => $options{method},
5084 $self->_bop_auth(\%options),
5085 order_number => $ordernum,
5086 amount => $options{amount},
5087 authorization => $auth,
5088 description => $options{'description'},
5091 foreach my $field (qw( authorization_source_code returned_ACI
5092 transaction_identifier validation_code
5093 transaction_sequence_num local_transaction_date
5094 local_transaction_time AVS_result_code )) {
5095 $capture{$field} = $transaction->$field() if $transaction->can($field);
5098 $capture->content( %capture );
5102 unless ( $capture->is_success ) {
5103 my $e = "Authorization successful but capture failed, custnum #".
5104 $self->custnum. ': '. $capture->result_code.
5105 ": ". $capture->error_message;
5113 # remove paycvv after initial transaction
5116 #false laziness w/misc/process/payment.cgi - check both to make sure working
5118 if ( defined $self->dbdef_table->column('paycvv')
5119 && length($self->paycvv)
5120 && ! grep { $_ eq cardtype($options{payinfo}) } $conf->config('cvv-save')
5122 my $error = $self->remove_cvv;
5124 warn "WARNING: error removing cvv: $error\n";
5132 $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
5144 if (ref($_[0]) eq 'HASH') {
5145 %options = %{$_[0]};
5147 my ( $method, $amount ) = ( shift, shift );
5149 $options{method} = $method;
5150 $options{amount} = $amount;
5153 if ( $options{'fake_failure'} ) {
5154 return "Error: No error; test failure requested with fake_failure";
5158 #if ( $payment_gateway->gatewaynum ) { # agent override
5159 # $paybatch = $payment_gateway->gatewaynum. '-';
5162 #$paybatch .= "$processor:". $transaction->authorization;
5164 #$paybatch .= ':'. $transaction->order_number
5165 # if $transaction->can('order_number')
5166 # && length($transaction->order_number);
5168 my $paybatch = 'FakeProcessor:54:32';
5170 my $cust_pay = new FS::cust_pay ( {
5171 'custnum' => $self->custnum,
5172 'invnum' => $options{'invnum'},
5173 'paid' => $options{amount},
5175 'payby' => $bop_method2payby{$options{method}},
5176 #'payinfo' => $payinfo,
5177 'payinfo' => '4111111111111111',
5178 'paybatch' => $paybatch,
5179 #'paydate' => $paydate,
5180 'paydate' => '2012-05-01',
5182 $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
5184 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
5187 $cust_pay->invnum(''); #try again with no specific invnum
5188 my $error2 = $cust_pay->insert( $options{'manual'} ?
5189 ( 'manual' => 1 ) : ()
5192 # gah, even with transactions.
5193 my $e = 'WARNING: Card/ACH debited but database not updated - '.
5194 "error inserting (fake!) payment: $error2".
5195 " (previously tried insert with invnum #$options{'invnum'}" .
5202 if ( $options{'paynum_ref'} ) {
5203 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
5206 return ''; #no error
5211 # item _realtime_bop_result CUST_PAY_PENDING, BOP_OBJECT [ OPTION => VALUE ... ]
5213 # Wraps up processing of a realtime credit card, ACH (electronic check) or
5214 # phone bill transaction.
5216 sub _realtime_bop_result {
5217 my( $self, $cust_pay_pending, $transaction, %options ) = @_;
5219 warn "$me _realtime_bop_result: pending transaction ".
5220 $cust_pay_pending->paypendingnum. "\n";
5221 warn " $_ => $options{$_}\n" foreach keys %options;
5224 my $payment_gateway = $options{payment_gateway}
5225 or return "no payment gateway in arguments to _realtime_bop_result";
5227 $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
5228 my $cpp_captured_err = $cust_pay_pending->replace;
5229 return $cpp_captured_err if $cpp_captured_err;
5231 if ( $transaction->is_success() ) {
5234 if ( $payment_gateway->gatewaynum ) { # agent override
5235 $paybatch = $payment_gateway->gatewaynum. '-';
5238 $paybatch .= $payment_gateway->gateway_module. ":".
5239 $transaction->authorization;
5241 $paybatch .= ':'. $transaction->order_number
5242 if $transaction->can('order_number')
5243 && length($transaction->order_number);
5245 my $cust_pay = new FS::cust_pay ( {
5246 'custnum' => $self->custnum,
5247 'invnum' => $options{'invnum'},
5248 'paid' => $cust_pay_pending->paid,
5250 'payby' => $cust_pay_pending->payby,
5251 #'payinfo' => $payinfo,
5252 'paybatch' => $paybatch,
5253 'paydate' => $cust_pay_pending->paydate,
5254 'pkgnum' => $cust_pay_pending->pkgnum,
5256 #doesn't hurt to know, even though the dup check is in cust_pay_pending now
5257 $cust_pay->payunique( $options{payunique} )
5258 if defined($options{payunique}) && length($options{payunique});
5260 my $oldAutoCommit = $FS::UID::AutoCommit;
5261 local $FS::UID::AutoCommit = 0;
5264 #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
5266 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
5269 $cust_pay->invnum(''); #try again with no specific invnum
5270 my $error2 = $cust_pay->insert( $options{'manual'} ?
5271 ( 'manual' => 1 ) : ()
5274 # gah. but at least we have a record of the state we had to abort in
5275 # from cust_pay_pending now.
5276 my $e = "WARNING: $options{method} captured but payment not recorded -".
5277 " error inserting payment (". $payment_gateway->gateway_module.
5279 " (previously tried insert with invnum #$options{'invnum'}" .
5280 ": $error ) - pending payment saved as paypendingnum ".
5281 $cust_pay_pending->paypendingnum. "\n";
5287 my $jobnum = $cust_pay_pending->jobnum;
5289 my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
5291 unless ( $placeholder ) {
5292 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
5293 my $e = "WARNING: $options{method} captured but job $jobnum not ".
5294 "found for paypendingnum ". $cust_pay_pending->paypendingnum. "\n";
5299 $error = $placeholder->delete;
5302 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
5303 my $e = "WARNING: $options{method} captured but could not delete ".
5304 "job $jobnum for paypendingnum ".
5305 $cust_pay_pending->paypendingnum. ": $error\n";
5312 if ( $options{'paynum_ref'} ) {
5313 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
5316 $cust_pay_pending->status('done');
5317 $cust_pay_pending->statustext('captured');
5318 $cust_pay_pending->paynum($cust_pay->paynum);
5319 my $cpp_done_err = $cust_pay_pending->replace;
5321 if ( $cpp_done_err ) {
5323 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
5324 my $e = "WARNING: $options{method} captured but payment not recorded - ".
5325 "error updating status for paypendingnum ".
5326 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
5332 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
5333 return ''; #no error
5339 my $perror = $payment_gateway->gateway_module. " error: ".
5340 $transaction->error_message;
5342 my $jobnum = $cust_pay_pending->jobnum;
5344 my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
5346 if ( $placeholder ) {
5347 my $error = $placeholder->depended_delete;
5348 $error ||= $placeholder->delete;
5349 warn "error removing provisioning jobs after declined paypendingnum ".
5350 $cust_pay_pending->paypendingnum. "\n";
5352 my $e = "error finding job $jobnum for declined paypendingnum ".
5353 $cust_pay_pending->paypendingnum. "\n";
5359 unless ( $transaction->error_message ) {
5362 if ( $transaction->can('response_page') ) {
5364 'page' => ( $transaction->can('response_page')
5365 ? $transaction->response_page
5368 'code' => ( $transaction->can('response_code')
5369 ? $transaction->response_code
5372 'headers' => ( $transaction->can('response_headers')
5373 ? $transaction->response_headers
5379 "No additional debugging information available for ".
5380 $payment_gateway->gateway_module;
5383 $perror .= "No error_message returned from ".
5384 $payment_gateway->gateway_module. " -- ".
5385 ( ref($t_response) ? Dumper($t_response) : $t_response );
5389 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
5390 && $conf->exists('emaildecline')
5391 && grep { $_ ne 'POST' } $self->invoicing_list
5392 && ! grep { $transaction->error_message =~ /$_/ }
5393 $conf->config('emaildecline-exclude')
5395 my @templ = $conf->config('declinetemplate');
5396 my $template = new Text::Template (
5398 SOURCE => [ map "$_\n", @templ ],
5399 ) or return "($perror) can't create template: $Text::Template::ERROR";
5400 $template->compile()
5401 or return "($perror) can't compile template: $Text::Template::ERROR";
5403 my $templ_hash = { error => $transaction->error_message };
5405 my $error = send_email(
5406 'from' => $conf->config('invoice_from', $self->agentnum ),
5407 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
5408 'subject' => 'Your payment could not be processed',
5409 'body' => [ $template->fill_in(HASH => $templ_hash) ],
5412 $perror .= " (also received error sending decline notification: $error)"
5417 $cust_pay_pending->status('done');
5418 $cust_pay_pending->statustext("declined: $perror");
5419 my $cpp_done_err = $cust_pay_pending->replace;
5420 if ( $cpp_done_err ) {
5421 my $e = "WARNING: $options{method} declined but pending payment not ".
5422 "resolved - error updating status for paypendingnum ".
5423 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
5425 $perror = "$e ($perror)";
5433 =item realtime_botpp_capture CUST_PAY_PENDING [ OPTION => VALUE ... ]
5435 Verifies successful third party processing of a realtime credit card,
5436 ACH (electronic check) or phone bill transaction via a
5437 Business::OnlineThirdPartyPayment realtime gateway. See
5438 L<http://420.am/business-onlinethirdpartypayment> for supported gateways.
5440 Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
5442 The additional options I<payname>, I<city>, I<state>,
5443 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
5444 if set, will override the value from the customer record.
5446 I<description> is a free-text field passed to the gateway. It defaults to
5447 "Internet services".
5449 If an I<invnum> is specified, this payment (if successful) is applied to the
5450 specified invoice. If you don't specify an I<invnum> you might want to
5451 call the B<apply_payments> method.
5453 I<quiet> can be set true to surpress email decline notices.
5455 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
5456 resulting paynum, if any.
5458 I<payunique> is a unique identifier for this payment.
5460 Returns a hashref containing elements bill_error (which will be undefined
5461 upon success) and session_id of any associated session.
5465 sub realtime_botpp_capture {
5466 my( $self, $cust_pay_pending, %options ) = @_;
5468 warn "$me realtime_botpp_capture: pending transaction $cust_pay_pending\n";
5469 warn " $_ => $options{$_}\n" foreach keys %options;
5472 eval "use Business::OnlineThirdPartyPayment";
5476 # select the gateway
5479 my $method = FS::payby->payby2bop($cust_pay_pending->payby);
5481 my $payment_gateway = $cust_pay_pending->gatewaynum
5482 ? qsearchs( 'payment_gateway',
5483 { gatewaynum => $cust_pay_pending->gatewaynum }
5485 : $self->agent->payment_gateway( 'method' => $method,
5486 # 'invnum' => $cust_pay_pending->invnum,
5487 # 'payinfo' => $cust_pay_pending->payinfo,
5490 $options{payment_gateway} = $payment_gateway; # for the helper subs
5496 my @invoicing_list = $self->invoicing_list_emailonly;
5497 if ( $conf->exists('emailinvoiceautoalways')
5498 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
5499 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
5500 push @invoicing_list, $self->all_emails;
5503 my $email = ($conf->exists('business-onlinepayment-email-override'))
5504 ? $conf->config('business-onlinepayment-email-override')
5505 : $invoicing_list[0];
5509 $content{email_customer} =
5510 ( $conf->exists('business-onlinepayment-email_customer')
5511 || $conf->exists('business-onlinepayment-email-override') );
5514 # run transaction(s)
5518 new Business::OnlineThirdPartyPayment( $payment_gateway->gateway_module,
5519 $self->_bop_options(\%options),
5522 $transaction->reference({ %options });
5524 $transaction->content(
5526 $self->_bop_auth(\%options),
5527 'action' => 'Post Authorization',
5528 'description' => $options{'description'},
5529 'amount' => $cust_pay_pending->paid,
5530 #'invoice_number' => $options{'invnum'},
5531 'customer_id' => $self->custnum,
5532 'referer' => 'http://cleanwhisker.420.am/',
5533 'reference' => $cust_pay_pending->paypendingnum,
5535 'phone' => $self->daytime || $self->night,
5537 # plus whatever is required for bogus capture avoidance
5540 $transaction->submit();
5543 $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
5546 bill_error => $error,
5547 session_id => $cust_pay_pending->session_id,
5552 =item default_payment_gateway DEPRECATED -- use agent->payment_gateway
5556 sub default_payment_gateway {
5557 my( $self, $method ) = @_;
5559 die "Real-time processing not enabled\n"
5560 unless $conf->exists('business-onlinepayment');
5562 #warn "default_payment_gateway deprecated -- use agent->payment_gateway\n";
5565 my $bop_config = 'business-onlinepayment';
5566 $bop_config .= '-ach'
5567 if $method =~ /^(ECHECK|CHEK)$/ && $conf->exists($bop_config. '-ach');
5568 my ( $processor, $login, $password, $action, @bop_options ) =
5569 $conf->config($bop_config);
5570 $action ||= 'normal authorization';
5571 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
5572 die "No real-time processor is enabled - ".
5573 "did you set the business-onlinepayment configuration value?\n"
5576 ( $processor, $login, $password, $action, @bop_options )
5581 Removes the I<paycvv> field from the database directly.
5583 If there is an error, returns the error, otherwise returns false.
5589 my $sth = dbh->prepare("UPDATE cust_main SET paycvv = '' WHERE custnum = ?")
5590 or return dbh->errstr;
5591 $sth->execute($self->custnum)
5592 or return $sth->errstr;
5597 =item _new_realtime_refund_bop METHOD [ OPTION => VALUE ... ]
5599 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
5600 via a Business::OnlinePayment realtime gateway. See
5601 L<http://420.am/business-onlinepayment> for supported gateways.
5603 Available methods are: I<CC>, I<ECHECK> and I<LEC>
5605 Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
5607 Most gateways require a reference to an original payment transaction to refund,
5608 so you probably need to specify a I<paynum>.
5610 I<amount> defaults to the original amount of the payment if not specified.
5612 I<reason> specifies a reason for the refund.
5614 I<paydate> specifies the expiration date for a credit card overriding the
5615 value from the customer record or the payment record. Specified as yyyy-mm-dd
5617 Implementation note: If I<amount> is unspecified or equal to the amount of the
5618 orignal payment, first an attempt is made to "void" the transaction via
5619 the gateway (to cancel a not-yet settled transaction) and then if that fails,
5620 the normal attempt is made to "refund" ("credit") the transaction via the
5621 gateway is attempted.
5623 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
5624 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
5625 #if set, will override the value from the customer record.
5627 #If an I<invnum> is specified, this payment (if successful) is applied to the
5628 #specified invoice. If you don't specify an I<invnum> you might want to
5629 #call the B<apply_payments> method.
5633 #some false laziness w/realtime_bop, not enough to make it worth merging
5634 #but some useful small subs should be pulled out
5635 sub _new_realtime_refund_bop {
5639 if (ref($_[0]) ne 'HASH') {
5640 %options = %{$_[0]};
5644 $options{method} = $method;
5648 warn "$me realtime_refund_bop (new): $options{method} refund\n";
5649 warn " $_ => $options{$_}\n" foreach keys %options;
5653 # look up the original payment and optionally a gateway for that payment
5657 my $amount = $options{'amount'};
5659 my( $processor, $login, $password, @bop_options, $namespace ) ;
5660 my( $auth, $order_number ) = ( '', '', '' );
5662 if ( $options{'paynum'} ) {
5664 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
5665 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
5666 or return "Unknown paynum $options{'paynum'}";
5667 $amount ||= $cust_pay->paid;
5669 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
5670 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
5671 $cust_pay->paybatch;
5672 my $gatewaynum = '';
5673 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
5675 if ( $gatewaynum ) { #gateway for the payment to be refunded
5677 my $payment_gateway =
5678 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
5679 die "payment gateway $gatewaynum not found"
5680 unless $payment_gateway;
5682 $processor = $payment_gateway->gateway_module;
5683 $login = $payment_gateway->gateway_username;
5684 $password = $payment_gateway->gateway_password;
5685 $namespace = $payment_gateway->gateway_namespace;
5686 @bop_options = $payment_gateway->options;
5688 } else { #try the default gateway
5691 my $payment_gateway =
5692 $self->agent->payment_gateway('method' => $options{method});
5694 ( $conf_processor, $login, $password, $namespace ) =
5695 map { my $method = "gateway_$_"; $payment_gateway->$method }
5696 qw( module username password namespace );
5698 @bop_options = $payment_gateway->gatewaynum
5699 ? $payment_gateway->options
5700 : @{ $payment_gateway->get('options') };
5702 return "processor of payment $options{'paynum'} $processor does not".
5703 " match default processor $conf_processor"
5704 unless $processor eq $conf_processor;
5709 } else { # didn't specify a paynum, so look for agent gateway overrides
5710 # like a normal transaction
5712 my $payment_gateway =
5713 $self->agent->payment_gateway( 'method' => $options{method},
5714 #'payinfo' => $payinfo,
5716 my( $processor, $login, $password, $namespace ) =
5717 map { my $method = "gateway_$_"; $payment_gateway->$method }
5718 qw( module username password namespace );
5720 my @bop_options = $payment_gateway->gatewaynum
5721 ? $payment_gateway->options
5722 : @{ $payment_gateway->get('options') };
5725 return "neither amount nor paynum specified" unless $amount;
5727 eval "use $namespace";
5731 'type' => $options{method},
5733 'password' => $password,
5734 'order_number' => $order_number,
5735 'amount' => $amount,
5736 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/
5738 $content{authorization} = $auth
5739 if length($auth); #echeck/ACH transactions have an order # but no auth
5740 #(at least with authorize.net)
5742 my $disable_void_after;
5743 if ($conf->exists('disable_void_after')
5744 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
5745 $disable_void_after = $1;
5748 #first try void if applicable
5749 if ( $cust_pay && $cust_pay->paid == $amount
5751 ( not defined($disable_void_after) )
5752 || ( time < ($cust_pay->_date + $disable_void_after ) )
5755 warn " attempting void\n" if $DEBUG > 1;
5756 my $void = new Business::OnlinePayment( $processor, @bop_options );
5757 $void->content( 'action' => 'void', %content );
5759 if ( $void->is_success ) {
5760 my $error = $cust_pay->void($options{'reason'});
5762 # gah, even with transactions.
5763 my $e = 'WARNING: Card/ACH voided but database not updated - '.
5764 "error voiding payment: $error";
5768 warn " void successful\n" if $DEBUG > 1;
5773 warn " void unsuccessful, trying refund\n"
5777 my $address = $self->address1;
5778 $address .= ", ". $self->address2 if $self->address2;
5780 my($payname, $payfirst, $paylast);
5781 if ( $self->payname && $options{method} ne 'ECHECK' ) {
5782 $payname = $self->payname;
5783 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
5784 or return "Illegal payname $payname";
5785 ($payfirst, $paylast) = ($1, $2);
5787 $payfirst = $self->getfield('first');
5788 $paylast = $self->getfield('last');
5789 $payname = "$payfirst $paylast";
5792 my @invoicing_list = $self->invoicing_list_emailonly;
5793 if ( $conf->exists('emailinvoiceautoalways')
5794 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
5795 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
5796 push @invoicing_list, $self->all_emails;
5799 my $email = ($conf->exists('business-onlinepayment-email-override'))
5800 ? $conf->config('business-onlinepayment-email-override')
5801 : $invoicing_list[0];
5803 my $payip = exists($options{'payip'})
5806 $content{customer_ip} = $payip
5810 if ( $options{method} eq 'CC' ) {
5813 $content{card_number} = $payinfo = $cust_pay->payinfo;
5814 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
5815 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
5816 ($content{expiration} = "$2/$1"); # where available
5818 $content{card_number} = $payinfo = $self->payinfo;
5819 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
5820 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
5821 $content{expiration} = "$2/$1";
5824 } elsif ( $options{method} eq 'ECHECK' ) {
5827 $payinfo = $cust_pay->payinfo;
5829 $payinfo = $self->payinfo;
5831 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
5832 $content{bank_name} = $self->payname;
5833 $content{account_type} = 'CHECKING';
5834 $content{account_name} = $payname;
5835 $content{customer_org} = $self->company ? 'B' : 'I';
5836 $content{customer_ssn} = $self->ss;
5837 } elsif ( $options{method} eq 'LEC' ) {
5838 $content{phone} = $payinfo = $self->payinfo;
5842 my $refund = new Business::OnlinePayment( $processor, @bop_options );
5843 my %sub_content = $refund->content(
5844 'action' => 'credit',
5845 'customer_id' => $self->custnum,
5846 'last_name' => $paylast,
5847 'first_name' => $payfirst,
5849 'address' => $address,
5850 'city' => $self->city,
5851 'state' => $self->state,
5852 'zip' => $self->zip,
5853 'country' => $self->country,
5855 'phone' => $self->daytime || $self->night,
5858 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
5862 return "$processor error: ". $refund->error_message
5863 unless $refund->is_success();
5865 my $paybatch = "$processor:". $refund->authorization;
5866 $paybatch .= ':'. $refund->order_number
5867 if $refund->can('order_number') && $refund->order_number;
5869 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
5870 my @cust_bill_pay = $cust_pay->cust_bill_pay;
5871 last unless @cust_bill_pay;
5872 my $cust_bill_pay = pop @cust_bill_pay;
5873 my $error = $cust_bill_pay->delete;
5877 my $cust_refund = new FS::cust_refund ( {
5878 'custnum' => $self->custnum,
5879 'paynum' => $options{'paynum'},
5880 'refund' => $amount,
5882 'payby' => $bop_method2payby{$options{method}},
5883 'payinfo' => $payinfo,
5884 'paybatch' => $paybatch,
5885 'reason' => $options{'reason'} || 'card or ACH refund',
5887 my $error = $cust_refund->insert;
5889 $cust_refund->paynum(''); #try again with no specific paynum
5890 my $error2 = $cust_refund->insert;
5892 # gah, even with transactions.
5893 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
5894 "error inserting refund ($processor): $error2".
5895 " (previously tried insert with paynum #$options{'paynum'}" .
5906 =item batch_card OPTION => VALUE...
5908 Adds a payment for this invoice to the pending credit card batch (see
5909 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
5910 runs the payment using a realtime gateway.
5915 my ($self, %options) = @_;
5918 if (exists($options{amount})) {
5919 $amount = $options{amount};
5921 $amount = sprintf("%.2f", $self->balance - $self->in_transit_payments);
5923 return '' unless $amount > 0;
5925 my $invnum = delete $options{invnum};
5926 my $payby = $options{invnum} || $self->payby; #dubious
5928 if ($options{'realtime'}) {
5929 return $self->realtime_bop( FS::payby->payby2bop($self->payby),
5935 my $oldAutoCommit = $FS::UID::AutoCommit;
5936 local $FS::UID::AutoCommit = 0;
5939 #this needs to handle mysql as well as Pg, like svc_acct.pm
5940 #(make it into a common function if folks need to do batching with mysql)
5941 $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE")
5942 or return "Cannot lock pay_batch: " . $dbh->errstr;
5946 'payby' => FS::payby->payby2payment($payby),
5949 my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
5951 unless ( $pay_batch ) {
5952 $pay_batch = new FS::pay_batch \%pay_batch;
5953 my $error = $pay_batch->insert;
5955 $dbh->rollback if $oldAutoCommit;
5956 die "error creating new batch: $error\n";
5960 my $old_cust_pay_batch = qsearchs('cust_pay_batch', {
5961 'batchnum' => $pay_batch->batchnum,
5962 'custnum' => $self->custnum,
5965 foreach (qw( address1 address2 city state zip country payby payinfo paydate
5967 $options{$_} = '' unless exists($options{$_});
5970 my $cust_pay_batch = new FS::cust_pay_batch ( {
5971 'batchnum' => $pay_batch->batchnum,
5972 'invnum' => $invnum || 0, # is there a better value?
5973 # this field should be
5975 # cust_bill_pay_batch now
5976 'custnum' => $self->custnum,
5977 'last' => $self->getfield('last'),
5978 'first' => $self->getfield('first'),
5979 'address1' => $options{address1} || $self->address1,
5980 'address2' => $options{address2} || $self->address2,
5981 'city' => $options{city} || $self->city,
5982 'state' => $options{state} || $self->state,
5983 'zip' => $options{zip} || $self->zip,
5984 'country' => $options{country} || $self->country,
5985 'payby' => $options{payby} || $self->payby,
5986 'payinfo' => $options{payinfo} || $self->payinfo,
5987 'exp' => $options{paydate} || $self->paydate,
5988 'payname' => $options{payname} || $self->payname,
5989 'amount' => $amount, # consolidating
5992 $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
5993 if $old_cust_pay_batch;
5996 if ($old_cust_pay_batch) {
5997 $error = $cust_pay_batch->replace($old_cust_pay_batch)
5999 $error = $cust_pay_batch->insert;
6003 $dbh->rollback if $oldAutoCommit;
6007 my $unapplied = $self->total_unapplied_credits
6008 + $self->total_unapplied_payments
6009 + $self->in_transit_payments;
6010 foreach my $cust_bill ($self->open_cust_bill) {
6011 #$dbh->commit or die $dbh->errstr if $oldAutoCommit;
6012 my $cust_bill_pay_batch = new FS::cust_bill_pay_batch {
6013 'invnum' => $cust_bill->invnum,
6014 'paybatchnum' => $cust_pay_batch->paybatchnum,
6015 'amount' => $cust_bill->owed,
6018 if ($unapplied >= $cust_bill_pay_batch->amount){
6019 $unapplied -= $cust_bill_pay_batch->amount;
6022 $cust_bill_pay_batch->amount(sprintf ( "%.2f",
6023 $cust_bill_pay_batch->amount - $unapplied )); $unapplied = 0;
6025 $error = $cust_bill_pay_batch->insert;
6027 $dbh->rollback if $oldAutoCommit;
6032 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6036 =item apply_payments_and_credits
6038 Applies unapplied payments and credits.
6040 In most cases, this new method should be used in place of sequential
6041 apply_payments and apply_credits methods.
6043 If there is an error, returns the error, otherwise returns false.
6047 sub apply_payments_and_credits {
6050 local $SIG{HUP} = 'IGNORE';
6051 local $SIG{INT} = 'IGNORE';
6052 local $SIG{QUIT} = 'IGNORE';
6053 local $SIG{TERM} = 'IGNORE';
6054 local $SIG{TSTP} = 'IGNORE';
6055 local $SIG{PIPE} = 'IGNORE';
6057 my $oldAutoCommit = $FS::UID::AutoCommit;
6058 local $FS::UID::AutoCommit = 0;
6061 $self->select_for_update; #mutex
6063 foreach my $cust_bill ( $self->open_cust_bill ) {
6064 my $error = $cust_bill->apply_payments_and_credits;
6066 $dbh->rollback if $oldAutoCommit;
6067 return "Error applying: $error";
6071 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6076 =item apply_credits OPTION => VALUE ...
6078 Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
6079 to outstanding invoice balances in chronological order (or reverse
6080 chronological order if the I<order> option is set to B<newest>) and returns the
6081 value of any remaining unapplied credits available for refund (see
6082 L<FS::cust_refund>).
6084 Dies if there is an error.
6092 local $SIG{HUP} = 'IGNORE';
6093 local $SIG{INT} = 'IGNORE';
6094 local $SIG{QUIT} = 'IGNORE';
6095 local $SIG{TERM} = 'IGNORE';
6096 local $SIG{TSTP} = 'IGNORE';
6097 local $SIG{PIPE} = 'IGNORE';
6099 my $oldAutoCommit = $FS::UID::AutoCommit;
6100 local $FS::UID::AutoCommit = 0;
6103 $self->select_for_update; #mutex
6105 unless ( $self->total_unapplied_credits ) {
6106 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6110 my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
6111 qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
6113 my @invoices = $self->open_cust_bill;
6114 @invoices = sort { $b->_date <=> $a->_date } @invoices
6115 if defined($opt{'order'}) && $opt{'order'} eq 'newest';
6117 if ( $conf->exists('pkg-balances') ) {
6118 # limit @credits to those w/ a pkgnum grepped from $self
6120 foreach my $i (@invoices) {
6121 foreach my $li ( $i->cust_bill_pkg ) {
6122 $pkgnums{$li->pkgnum} = 1;
6125 @credits = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @credits;
6130 foreach my $cust_bill ( @invoices ) {
6132 if ( !defined($credit) || $credit->credited == 0) {
6133 $credit = pop @credits or last;
6137 if ( $conf->exists('pkg-balances') && $credit->pkgnum ) {
6138 $owed = $cust_bill->owed_pkgnum($credit->pkgnum);
6140 $owed = $cust_bill->owed;
6142 unless ( $owed > 0 ) {
6143 push @credits, $credit;
6147 my $amount = min( $credit->credited, $owed );
6149 my $cust_credit_bill = new FS::cust_credit_bill ( {
6150 'crednum' => $credit->crednum,
6151 'invnum' => $cust_bill->invnum,
6152 'amount' => $amount,
6154 $cust_credit_bill->pkgnum( $credit->pkgnum )
6155 if $conf->exists('pkg-balances') && $credit->pkgnum;
6156 my $error = $cust_credit_bill->insert;
6158 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
6162 redo if ($cust_bill->owed > 0) && ! $conf->exists('pkg-balances');
6166 my $total_unapplied_credits = $self->total_unapplied_credits;
6168 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6170 return $total_unapplied_credits;
6173 =item apply_payments
6175 Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
6176 to outstanding invoice balances in chronological order.
6178 #and returns the value of any remaining unapplied payments.
6180 Dies if there is an error.
6184 sub apply_payments {
6187 local $SIG{HUP} = 'IGNORE';
6188 local $SIG{INT} = 'IGNORE';
6189 local $SIG{QUIT} = 'IGNORE';
6190 local $SIG{TERM} = 'IGNORE';
6191 local $SIG{TSTP} = 'IGNORE';
6192 local $SIG{PIPE} = 'IGNORE';
6194 my $oldAutoCommit = $FS::UID::AutoCommit;
6195 local $FS::UID::AutoCommit = 0;
6198 $self->select_for_update; #mutex
6202 my @payments = sort { $b->_date <=> $a->_date }
6203 grep { $_->unapplied > 0 }
6206 my @invoices = sort { $a->_date <=> $b->_date}
6207 grep { $_->owed > 0 }
6210 if ( $conf->exists('pkg-balances') ) {
6211 # limit @payments to those w/ a pkgnum grepped from $self
6213 foreach my $i (@invoices) {
6214 foreach my $li ( $i->cust_bill_pkg ) {
6215 $pkgnums{$li->pkgnum} = 1;
6218 @payments = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @payments;
6223 foreach my $cust_bill ( @invoices ) {
6225 if ( !defined($payment) || $payment->unapplied == 0 ) {
6226 $payment = pop @payments or last;
6230 if ( $conf->exists('pkg-balances') && $payment->pkgnum ) {
6231 $owed = $cust_bill->owed_pkgnum($payment->pkgnum);
6233 $owed = $cust_bill->owed;
6235 unless ( $owed > 0 ) {
6236 push @payments, $payment;
6240 my $amount = min( $payment->unapplied, $owed );
6242 my $cust_bill_pay = new FS::cust_bill_pay ( {
6243 'paynum' => $payment->paynum,
6244 'invnum' => $cust_bill->invnum,
6245 'amount' => $amount,
6247 $cust_bill_pay->pkgnum( $payment->pkgnum )
6248 if $conf->exists('pkg-balances') && $payment->pkgnum;
6249 my $error = $cust_bill_pay->insert;
6251 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
6255 redo if ( $cust_bill->owed > 0) && ! $conf->exists('pkg-balances');
6259 my $total_unapplied_payments = $self->total_unapplied_payments;
6261 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6263 return $total_unapplied_payments;
6268 Returns the total owed for this customer on all invoices
6269 (see L<FS::cust_bill/owed>).
6275 $self->total_owed_date(2145859200); #12/31/2037
6278 =item total_owed_date TIME
6280 Returns the total owed for this customer on all invoices with date earlier than
6281 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
6282 see L<Time::Local> and L<Date::Parse> for conversion functions.
6286 sub total_owed_date {
6290 # my $custnum = $self->custnum;
6292 # my $owed_sql = FS::cust_bill->owed_sql;
6295 # SELECT SUM($owed_sql) FROM cust_bill
6296 # WHERE custnum = $custnum
6297 # AND _date <= $time
6300 # my $sth = dbh->prepare($sql) or die dbh->errstr;
6301 # $sth->execute() or die $sth->errstr;
6303 # return sprintf( '%.2f', $sth->fetchrow_arrayref->[0] );
6306 foreach my $cust_bill (
6307 grep { $_->_date <= $time }
6308 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
6310 $total_bill += $cust_bill->owed;
6312 sprintf( "%.2f", $total_bill );
6316 =item total_owed_pkgnum PKGNUM
6318 Returns the total owed on all invoices for this customer's specific package
6319 when using experimental package balances (see L<FS::cust_bill/owed_pkgnum>).
6323 sub total_owed_pkgnum {
6324 my( $self, $pkgnum ) = @_;
6325 $self->total_owed_date_pkgnum(2145859200, $pkgnum); #12/31/2037
6328 =item total_owed_date_pkgnum TIME PKGNUM
6330 Returns the total owed for this customer's specific package when using
6331 experimental package balances on all invoices with date earlier than
6332 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
6333 see L<Time::Local> and L<Date::Parse> for conversion functions.
6337 sub total_owed_date_pkgnum {
6338 my( $self, $time, $pkgnum ) = @_;
6341 foreach my $cust_bill (
6342 grep { $_->_date <= $time }
6343 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
6345 $total_bill += $cust_bill->owed_pkgnum($pkgnum);
6347 sprintf( "%.2f", $total_bill );
6353 Returns the total amount of all payments.
6360 $total += $_->paid foreach $self->cust_pay;
6361 sprintf( "%.2f", $total );
6364 =item total_unapplied_credits
6366 Returns the total outstanding credit (see L<FS::cust_credit>) for this
6367 customer. See L<FS::cust_credit/credited>.
6369 =item total_credited
6371 Old name for total_unapplied_credits. Don't use.
6375 sub total_credited {
6376 #carp "total_credited deprecated, use total_unapplied_credits";
6377 shift->total_unapplied_credits(@_);
6380 sub total_unapplied_credits {
6382 my $total_credit = 0;
6383 $total_credit += $_->credited foreach $self->cust_credit;
6384 sprintf( "%.2f", $total_credit );
6387 =item total_unapplied_credits_pkgnum PKGNUM
6389 Returns the total outstanding credit (see L<FS::cust_credit>) for this
6390 customer. See L<FS::cust_credit/credited>.
6394 sub total_unapplied_credits_pkgnum {
6395 my( $self, $pkgnum ) = @_;
6396 my $total_credit = 0;
6397 $total_credit += $_->credited foreach $self->cust_credit_pkgnum($pkgnum);
6398 sprintf( "%.2f", $total_credit );
6402 =item total_unapplied_payments
6404 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer.
6405 See L<FS::cust_pay/unapplied>.
6409 sub total_unapplied_payments {
6411 my $total_unapplied = 0;
6412 $total_unapplied += $_->unapplied foreach $self->cust_pay;
6413 sprintf( "%.2f", $total_unapplied );
6416 =item total_unapplied_payments_pkgnum PKGNUM
6418 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer's
6419 specific package when using experimental package balances. See
6420 L<FS::cust_pay/unapplied>.
6424 sub total_unapplied_payments_pkgnum {
6425 my( $self, $pkgnum ) = @_;
6426 my $total_unapplied = 0;
6427 $total_unapplied += $_->unapplied foreach $self->cust_pay_pkgnum($pkgnum);
6428 sprintf( "%.2f", $total_unapplied );
6432 =item total_unapplied_refunds
6434 Returns the total unrefunded refunds (see L<FS::cust_refund>) for this
6435 customer. See L<FS::cust_refund/unapplied>.
6439 sub total_unapplied_refunds {
6441 my $total_unapplied = 0;
6442 $total_unapplied += $_->unapplied foreach $self->cust_refund;
6443 sprintf( "%.2f", $total_unapplied );
6448 Returns the balance for this customer (total_owed plus total_unrefunded, minus
6449 total_unapplied_credits minus total_unapplied_payments).
6457 + $self->total_unapplied_refunds
6458 - $self->total_unapplied_credits
6459 - $self->total_unapplied_payments
6463 =item balance_date TIME
6465 Returns the balance for this customer, only considering invoices with date
6466 earlier than TIME (total_owed_date minus total_credited minus
6467 total_unapplied_payments). TIME is specified as a UNIX timestamp; see
6468 L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion
6477 $self->total_owed_date($time)
6478 + $self->total_unapplied_refunds
6479 - $self->total_unapplied_credits
6480 - $self->total_unapplied_payments
6484 =item balance_pkgnum PKGNUM
6486 Returns the balance for this customer's specific package when using
6487 experimental package balances (total_owed plus total_unrefunded, minus
6488 total_unapplied_credits minus total_unapplied_payments)
6492 sub balance_pkgnum {
6493 my( $self, $pkgnum ) = @_;
6496 $self->total_owed_pkgnum($pkgnum)
6497 # n/a - refunds aren't part of pkg-balances since they don't apply to invoices
6498 # + $self->total_unapplied_refunds_pkgnum($pkgnum)
6499 - $self->total_unapplied_credits_pkgnum($pkgnum)
6500 - $self->total_unapplied_payments_pkgnum($pkgnum)
6504 =item in_transit_payments
6506 Returns the total of requests for payments for this customer pending in
6507 batches in transit to the bank. See L<FS::pay_batch> and L<FS::cust_pay_batch>
6511 sub in_transit_payments {
6513 my $in_transit_payments = 0;
6514 foreach my $pay_batch ( qsearch('pay_batch', {
6517 foreach my $cust_pay_batch ( qsearch('cust_pay_batch', {
6518 'batchnum' => $pay_batch->batchnum,
6519 'custnum' => $self->custnum,
6521 $in_transit_payments += $cust_pay_batch->amount;
6524 sprintf( "%.2f", $in_transit_payments );
6529 Returns a hash of useful information for making a payment.
6539 'CARD' (credit card - automatic), 'DCRD' (credit card - on-demand),
6540 'CHEK' (electronic check - automatic), 'DCHK' (electronic check - on-demand),
6541 'LECB' (Phone bill billing), 'BILL' (billing), or 'COMP' (free).
6545 For credit card transactions:
6557 For electronic check transactions:
6572 $return{balance} = $self->balance;
6574 $return{payname} = $self->payname
6575 || ( $self->first. ' '. $self->get('last') );
6577 $return{$_} = $self->get($_) for qw(address1 address2 city state zip);
6579 $return{payby} = $self->payby;
6580 $return{stateid_state} = $self->stateid_state;
6582 if ( $self->payby =~ /^(CARD|DCRD)$/ ) {
6583 $return{card_type} = cardtype($self->payinfo);
6584 $return{payinfo} = $self->paymask;
6586 @return{'month', 'year'} = $self->paydate_monthyear;
6590 if ( $self->payby =~ /^(CHEK|DCHK)$/ ) {
6591 my ($payinfo1, $payinfo2) = split '@', $self->paymask;
6592 $return{payinfo1} = $payinfo1;
6593 $return{payinfo2} = $payinfo2;
6594 $return{paytype} = $self->paytype;
6595 $return{paystate} = $self->paystate;
6599 #doubleclick protection
6601 $return{paybatch} = "webui-MyAccount-$_date-$$-". rand() * 2**32;
6607 =item paydate_monthyear
6609 Returns a two-element list consisting of the month and year of this customer's
6610 paydate (credit card expiration date for CARD customers)
6614 sub paydate_monthyear {
6616 if ( $self->paydate =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #Pg date format
6618 } elsif ( $self->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
6625 =item tax_exemption TAXNAME
6630 my( $self, $taxname ) = @_;
6632 qsearchs( 'cust_main_exemption', { 'custnum' => $self->custnum,
6633 'taxname' => $taxname,
6638 =item cust_main_exemption
6642 sub cust_main_exemption {
6644 qsearch( 'cust_main_exemption', { 'custnum' => $self->custnum } );
6647 =item invoicing_list [ ARRAYREF ]
6649 If an arguement is given, sets these email addresses as invoice recipients
6650 (see L<FS::cust_main_invoice>). Errors are not fatal and are not reported
6651 (except as warnings), so use check_invoicing_list first.
6653 Returns a list of email addresses (with svcnum entries expanded).
6655 Note: You can clear the invoicing list by passing an empty ARRAYREF. You can
6656 check it without disturbing anything by passing nothing.
6658 This interface may change in the future.
6662 sub invoicing_list {
6663 my( $self, $arrayref ) = @_;
6666 my @cust_main_invoice;
6667 if ( $self->custnum ) {
6668 @cust_main_invoice =
6669 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
6671 @cust_main_invoice = ();
6673 foreach my $cust_main_invoice ( @cust_main_invoice ) {
6674 #warn $cust_main_invoice->destnum;
6675 unless ( grep { $cust_main_invoice->address eq $_ } @{$arrayref} ) {
6676 #warn $cust_main_invoice->destnum;
6677 my $error = $cust_main_invoice->delete;
6678 warn $error if $error;
6681 if ( $self->custnum ) {
6682 @cust_main_invoice =
6683 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
6685 @cust_main_invoice = ();
6687 my %seen = map { $_->address => 1 } @cust_main_invoice;
6688 foreach my $address ( @{$arrayref} ) {
6689 next if exists $seen{$address} && $seen{$address};
6690 $seen{$address} = 1;
6691 my $cust_main_invoice = new FS::cust_main_invoice ( {
6692 'custnum' => $self->custnum,
6695 my $error = $cust_main_invoice->insert;
6696 warn $error if $error;
6700 if ( $self->custnum ) {
6702 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
6709 =item check_invoicing_list ARRAYREF
6711 Checks these arguements as valid input for the invoicing_list method. If there
6712 is an error, returns the error, otherwise returns false.
6716 sub check_invoicing_list {
6717 my( $self, $arrayref ) = @_;
6719 foreach my $address ( @$arrayref ) {
6721 if ($address eq 'FAX' and $self->getfield('fax') eq '') {
6722 return 'Can\'t add FAX invoice destination with a blank FAX number.';
6725 my $cust_main_invoice = new FS::cust_main_invoice ( {
6726 'custnum' => $self->custnum,
6729 my $error = $self->custnum
6730 ? $cust_main_invoice->check
6731 : $cust_main_invoice->checkdest
6733 return $error if $error;
6737 return "Email address required"
6738 if $conf->exists('cust_main-require_invoicing_list_email')
6739 && ! grep { $_ !~ /^([A-Z]+)$/ } @$arrayref;
6744 =item set_default_invoicing_list
6746 Sets the invoicing list to all accounts associated with this customer,
6747 overwriting any previous invoicing list.
6751 sub set_default_invoicing_list {
6753 $self->invoicing_list($self->all_emails);
6758 Returns the email addresses of all accounts provisioned for this customer.
6765 foreach my $cust_pkg ( $self->all_pkgs ) {
6766 my @cust_svc = qsearch('cust_svc', { 'pkgnum' => $cust_pkg->pkgnum } );
6768 map { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
6769 grep { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
6771 $list{$_}=1 foreach map { $_->email } @svc_acct;
6776 =item invoicing_list_addpost
6778 Adds postal invoicing to this customer. If this customer is already configured
6779 to receive postal invoices, does nothing.
6783 sub invoicing_list_addpost {
6785 return if grep { $_ eq 'POST' } $self->invoicing_list;
6786 my @invoicing_list = $self->invoicing_list;
6787 push @invoicing_list, 'POST';
6788 $self->invoicing_list(\@invoicing_list);
6791 =item invoicing_list_emailonly
6793 Returns the list of email invoice recipients (invoicing_list without non-email
6794 destinations such as POST and FAX).
6798 sub invoicing_list_emailonly {
6800 warn "$me invoicing_list_emailonly called"
6802 grep { $_ !~ /^([A-Z]+)$/ } $self->invoicing_list;
6805 =item invoicing_list_emailonly_scalar
6807 Returns the list of email invoice recipients (invoicing_list without non-email
6808 destinations such as POST and FAX) as a comma-separated scalar.
6812 sub invoicing_list_emailonly_scalar {
6814 warn "$me invoicing_list_emailonly_scalar called"
6816 join(', ', $self->invoicing_list_emailonly);
6819 =item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
6821 Returns an array of customers referred by this customer (referral_custnum set
6822 to this custnum). If DEPTH is given, recurses up to the given depth, returning
6823 customers referred by customers referred by this customer and so on, inclusive.
6824 The default behavior is DEPTH 1 (no recursion).
6828 sub referral_cust_main {
6830 my $depth = @_ ? shift : 1;
6831 my $exclude = @_ ? shift : {};
6834 map { $exclude->{$_->custnum}++; $_; }
6835 grep { ! $exclude->{ $_->custnum } }
6836 qsearch( 'cust_main', { 'referral_custnum' => $self->custnum } );
6840 map { $_->referral_cust_main($depth-1, $exclude) }
6847 =item referral_cust_main_ncancelled
6849 Same as referral_cust_main, except only returns customers with uncancelled
6854 sub referral_cust_main_ncancelled {
6856 grep { scalar($_->ncancelled_pkgs) } $self->referral_cust_main;
6859 =item referral_cust_pkg [ DEPTH ]
6861 Like referral_cust_main, except returns a flat list of all unsuspended (and
6862 uncancelled) packages for each customer. The number of items in this list may
6863 be useful for comission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
6867 sub referral_cust_pkg {
6869 my $depth = @_ ? shift : 1;
6871 map { $_->unsuspended_pkgs }
6872 grep { $_->unsuspended_pkgs }
6873 $self->referral_cust_main($depth);
6876 =item referring_cust_main
6878 Returns the single cust_main record for the customer who referred this customer
6879 (referral_custnum), or false.
6883 sub referring_cust_main {
6885 return '' unless $self->referral_custnum;
6886 qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
6889 =item credit AMOUNT, REASON [ , OPTION => VALUE ... ]
6891 Applies a credit to this customer. If there is an error, returns the error,
6892 otherwise returns false.
6894 REASON can be a text string, an FS::reason object, or a scalar reference to
6895 a reasonnum. If a text string, it will be automatically inserted as a new
6896 reason, and a 'reason_type' option must be passed to indicate the
6897 FS::reason_type for the new reason.
6899 An I<addlinfo> option may be passed to set the credit's I<addlinfo> field.
6901 Any other options are passed to FS::cust_credit::insert.
6906 my( $self, $amount, $reason, %options ) = @_;
6908 my $cust_credit = new FS::cust_credit {
6909 'custnum' => $self->custnum,
6910 'amount' => $amount,
6913 if ( ref($reason) ) {
6915 if ( ref($reason) eq 'SCALAR' ) {
6916 $cust_credit->reasonnum( $$reason );
6918 $cust_credit->reasonnum( $reason->reasonnum );
6922 $cust_credit->set('reason', $reason)
6925 $cust_credit->addlinfo( delete $options{'addlinfo'} )
6926 if exists($options{'addlinfo'});
6928 $cust_credit->insert(%options);
6932 =item charge HASHREF || AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
6934 Creates a one-time charge for this customer. If there is an error, returns
6935 the error, otherwise returns false.
6937 New-style, with a hashref of options:
6939 my $error = $cust_main->charge(
6943 'start_date' => str2time('7/4/2009'),
6944 'pkg' => 'Description',
6945 'comment' => 'Comment',
6946 'additional' => [], #extra invoice detail
6947 'classnum' => 1, #pkg_class
6949 'setuptax' => '', # or 'Y' for tax exempt
6952 'taxclass' => 'Tax class',
6955 'taxproduct' => 2, #part_pkg_taxproduct
6956 'override' => {}, #XXX describe
6962 my $error = $cust_main->charge( 54.32, 'Description', 'Comment', 'Tax class' );
6968 my ( $amount, $quantity, $start_date, $classnum );
6969 my ( $pkg, $comment, $additional );
6970 my ( $setuptax, $taxclass ); #internal taxes
6971 my ( $taxproduct, $override ); #vendor (CCH) taxes
6972 if ( ref( $_[0] ) ) {
6973 $amount = $_[0]->{amount};
6974 $quantity = exists($_[0]->{quantity}) ? $_[0]->{quantity} : 1;
6975 $start_date = exists($_[0]->{start_date}) ? $_[0]->{start_date} : '';
6976 $pkg = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge';
6977 $comment = exists($_[0]->{comment}) ? $_[0]->{comment}
6978 : '$'. sprintf("%.2f",$amount);
6979 $setuptax = exists($_[0]->{setuptax}) ? $_[0]->{setuptax} : '';
6980 $taxclass = exists($_[0]->{taxclass}) ? $_[0]->{taxclass} : '';
6981 $classnum = exists($_[0]->{classnum}) ? $_[0]->{classnum} : '';
6982 $additional = $_[0]->{additional} || [];
6983 $taxproduct = $_[0]->{taxproductnum};
6984 $override = { '' => $_[0]->{tax_override} };
6989 $pkg = @_ ? shift : 'One-time charge';
6990 $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
6992 $taxclass = @_ ? shift : '';
6996 local $SIG{HUP} = 'IGNORE';
6997 local $SIG{INT} = 'IGNORE';
6998 local $SIG{QUIT} = 'IGNORE';
6999 local $SIG{TERM} = 'IGNORE';
7000 local $SIG{TSTP} = 'IGNORE';
7001 local $SIG{PIPE} = 'IGNORE';
7003 my $oldAutoCommit = $FS::UID::AutoCommit;
7004 local $FS::UID::AutoCommit = 0;
7007 my $part_pkg = new FS::part_pkg ( {
7009 'comment' => $comment,
7013 'classnum' => $classnum ? $classnum : '',
7014 'setuptax' => $setuptax,
7015 'taxclass' => $taxclass,
7016 'taxproductnum' => $taxproduct,
7019 my %options = ( ( map { ("additional_info$_" => $additional->[$_] ) }
7020 ( 0 .. @$additional - 1 )
7022 'additional_count' => scalar(@$additional),
7023 'setup_fee' => $amount,
7026 my $error = $part_pkg->insert( options => \%options,
7027 tax_overrides => $override,
7030 $dbh->rollback if $oldAutoCommit;
7034 my $pkgpart = $part_pkg->pkgpart;
7035 my %type_pkgs = ( 'typenum' => $self->agent->typenum, 'pkgpart' => $pkgpart );
7036 unless ( qsearchs('type_pkgs', \%type_pkgs ) ) {
7037 my $type_pkgs = new FS::type_pkgs \%type_pkgs;
7038 $error = $type_pkgs->insert;
7040 $dbh->rollback if $oldAutoCommit;
7045 my $cust_pkg = new FS::cust_pkg ( {
7046 'custnum' => $self->custnum,
7047 'pkgpart' => $pkgpart,
7048 'quantity' => $quantity,
7049 'start_date' => $start_date,
7052 $error = $cust_pkg->insert;
7054 $dbh->rollback if $oldAutoCommit;
7058 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
7063 #=item charge_postal_fee
7065 #Applies a one time charge this customer. If there is an error,
7066 #returns the error, returns the cust_pkg charge object or false
7067 #if there was no charge.
7071 # This should be a customer event. For that to work requires that bill
7072 # also be a customer event.
7074 sub charge_postal_fee {
7077 my $pkgpart = $conf->config('postal_invoice-fee_pkgpart');
7078 return '' unless ($pkgpart && grep { $_ eq 'POST' } $self->invoicing_list);
7080 my $cust_pkg = new FS::cust_pkg ( {
7081 'custnum' => $self->custnum,
7082 'pkgpart' => $pkgpart,
7086 my $error = $cust_pkg->insert;
7087 $error ? $error : $cust_pkg;
7092 Returns all the invoices (see L<FS::cust_bill>) for this customer.
7098 sort { $a->_date <=> $b->_date }
7099 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
7102 =item open_cust_bill
7104 Returns all the open (owed > 0) invoices (see L<FS::cust_bill>) for this
7109 sub open_cust_bill {
7113 'table' => 'cust_bill',
7114 'hashref' => { 'custnum' => $self->custnum, },
7115 'extra_sql' => ' AND '. FS::cust_bill->owed_sql. ' > 0',
7116 'order_by' => 'ORDER BY _date ASC',
7123 Returns all the credits (see L<FS::cust_credit>) for this customer.
7129 sort { $a->_date <=> $b->_date }
7130 qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
7133 =item cust_credit_pkgnum
7135 Returns all the credits (see L<FS::cust_credit>) for this customer's specific
7136 package when using experimental package balances.
7140 sub cust_credit_pkgnum {
7141 my( $self, $pkgnum ) = @_;
7142 sort { $a->_date <=> $b->_date }
7143 qsearch( 'cust_credit', { 'custnum' => $self->custnum,
7144 'pkgnum' => $pkgnum,
7151 Returns all the payments (see L<FS::cust_pay>) for this customer.
7157 sort { $a->_date <=> $b->_date }
7158 qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
7161 =item cust_pay_pkgnum
7163 Returns all the payments (see L<FS::cust_pay>) for this customer's specific
7164 package when using experimental package balances.
7168 sub cust_pay_pkgnum {
7169 my( $self, $pkgnum ) = @_;
7170 sort { $a->_date <=> $b->_date }
7171 qsearch( 'cust_pay', { 'custnum' => $self->custnum,
7172 'pkgnum' => $pkgnum,
7179 Returns all voided payments (see L<FS::cust_pay_void>) for this customer.
7185 sort { $a->_date <=> $b->_date }
7186 qsearch( 'cust_pay_void', { 'custnum' => $self->custnum } )
7189 =item cust_pay_batch
7191 Returns all batched payments (see L<FS::cust_pay_void>) for this customer.
7195 sub cust_pay_batch {
7197 sort { $a->paybatchnum <=> $b->paybatchnum }
7198 qsearch( 'cust_pay_batch', { 'custnum' => $self->custnum } )
7201 =item cust_pay_pending
7203 Returns all pending payments (see L<FS::cust_pay_pending>) for this customer
7204 (without status "done").
7208 sub cust_pay_pending {
7210 return $self->num_cust_pay_pending unless wantarray;
7211 sort { $a->_date <=> $b->_date }
7212 qsearch( 'cust_pay_pending', {
7213 'custnum' => $self->custnum,
7214 'status' => { op=>'!=', value=>'done' },
7219 =item num_cust_pay_pending
7221 Returns the number of pending payments (see L<FS::cust_pay_pending>) for this
7222 customer (without status "done"). Also called automatically when the
7223 cust_pay_pending method is used in a scalar context.
7227 sub num_cust_pay_pending {
7229 my $sql = " SELECT COUNT(*) FROM cust_pay_pending ".
7230 " WHERE custnum = ? AND status != 'done' ";
7231 my $sth = dbh->prepare($sql) or die dbh->errstr;
7232 $sth->execute($self->custnum) or die $sth->errstr;
7233 $sth->fetchrow_arrayref->[0];
7238 Returns all the refunds (see L<FS::cust_refund>) for this customer.
7244 sort { $a->_date <=> $b->_date }
7245 qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
7248 =item display_custnum
7250 Returns the displayed customer number for this customer: agent_custid if
7251 cust_main-default_agent_custid is set and it has a value, custnum otherwise.
7255 sub display_custnum {
7257 if ( $conf->exists('cust_main-default_agent_custid') && $self->agent_custid ){
7258 return $self->agent_custid;
7260 return $self->custnum;
7266 Returns a name string for this customer, either "Company (Last, First)" or
7273 my $name = $self->contact;
7274 $name = $self->company. " ($name)" if $self->company;
7280 Returns a name string for this (service/shipping) contact, either
7281 "Company (Last, First)" or "Last, First".
7287 if ( $self->get('ship_last') ) {
7288 my $name = $self->ship_contact;
7289 $name = $self->ship_company. " ($name)" if $self->ship_company;
7298 Returns a name string for this customer, either "Company" or "First Last".
7304 $self->company !~ /^\s*$/ ? $self->company : $self->contact_firstlast;
7307 =item ship_name_short
7309 Returns a name string for this (service/shipping) contact, either "Company"
7314 sub ship_name_short {
7316 if ( $self->get('ship_last') ) {
7317 $self->ship_company !~ /^\s*$/
7318 ? $self->ship_company
7319 : $self->ship_contact_firstlast;
7321 $self->name_company_or_firstlast;
7327 Returns this customer's full (billing) contact name only, "Last, First"
7333 $self->get('last'). ', '. $self->first;
7338 Returns this customer's full (shipping) contact name only, "Last, First"
7344 $self->get('ship_last')
7345 ? $self->get('ship_last'). ', '. $self->ship_first
7349 =item contact_firstlast
7351 Returns this customers full (billing) contact name only, "First Last".
7355 sub contact_firstlast {
7357 $self->first. ' '. $self->get('last');
7360 =item ship_contact_firstlast
7362 Returns this customer's full (shipping) contact name only, "First Last".
7366 sub ship_contact_firstlast {
7368 $self->get('ship_last')
7369 ? $self->first. ' '. $self->get('ship_last')
7370 : $self->contact_firstlast;
7375 Returns this customer's full country name
7381 code2country($self->country);
7384 =item geocode DATA_VENDOR
7386 Returns a value for the customer location as encoded by DATA_VENDOR.
7387 Currently this only makes sense for "CCH" as DATA_VENDOR.
7392 my ($self, $data_vendor) = (shift, shift); #always cch for now
7394 my $geocode = $self->get('geocode'); #XXX only one data_vendor for geocode
7395 return $geocode if $geocode;
7397 my $prefix = ( $conf->exists('tax-ship_address') && length($self->ship_last) )
7401 my ($zip,$plus4) = split /-/, $self->get("${prefix}zip")
7402 if $self->country eq 'US';
7404 #CCH specific location stuff
7405 my $extra_sql = "AND plus4lo <= '$plus4' AND plus4hi >= '$plus4'";
7407 my @cust_tax_location =
7409 'table' => 'cust_tax_location',
7410 'hashref' => { 'zip' => $zip, 'data_vendor' => $data_vendor },
7411 'extra_sql' => $extra_sql,
7412 'order_by' => 'ORDER BY plus4hi',#overlapping with distinct ends
7415 $geocode = $cust_tax_location[0]->geocode
7416 if scalar(@cust_tax_location);
7425 Returns a status string for this customer, currently:
7429 =item prospect - No packages have ever been ordered
7431 =item active - One or more recurring packages is active
7433 =item inactive - No active recurring packages, but otherwise unsuspended/uncancelled (the inactive status is new - previously inactive customers were mis-identified as cancelled)
7435 =item suspended - All non-cancelled recurring packages are suspended
7437 =item cancelled - All recurring packages are cancelled
7443 sub status { shift->cust_status(@_); }
7447 for my $status (qw( prospect active inactive suspended cancelled )) {
7448 my $method = $status.'_sql';
7449 my $numnum = ( my $sql = $self->$method() ) =~ s/cust_main\.custnum/?/g;
7450 my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
7451 $sth->execute( ($self->custnum) x $numnum )
7452 or die "Error executing 'SELECT $sql': ". $sth->errstr;
7453 return $status if $sth->fetchrow_arrayref->[0];
7457 =item ucfirst_cust_status
7459 =item ucfirst_status
7461 Returns the status with the first character capitalized.
7465 sub ucfirst_status { shift->ucfirst_cust_status(@_); }
7467 sub ucfirst_cust_status {
7469 ucfirst($self->cust_status);
7474 Returns a hex triplet color string for this customer's status.
7478 use vars qw(%statuscolor);
7479 tie %statuscolor, 'Tie::IxHash',
7480 'prospect' => '7e0079', #'000000', #black? naw, purple
7481 'active' => '00CC00', #green
7482 'inactive' => '0000CC', #blue
7483 'suspended' => 'FF9900', #yellow
7484 'cancelled' => 'FF0000', #red
7487 sub statuscolor { shift->cust_statuscolor(@_); }
7489 sub cust_statuscolor {
7491 $statuscolor{$self->cust_status};
7496 Returns an array of hashes representing the customer's RT tickets.
7503 my $num = $conf->config('cust_main-max_tickets') || 10;
7506 if ( $conf->config('ticket_system') ) {
7507 unless ( $conf->config('ticket_system-custom_priority_field') ) {
7509 @tickets = @{ FS::TicketSystem->customer_tickets($self->custnum, $num) };
7513 foreach my $priority (
7514 $conf->config('ticket_system-custom_priority_field-values'), ''
7516 last if scalar(@tickets) >= $num;
7518 @{ FS::TicketSystem->customer_tickets( $self->custnum,
7519 $num - scalar(@tickets),
7529 # Return services representing svc_accts in customer support packages
7530 sub support_services {
7532 my %packages = map { $_ => 1 } $conf->config('support_packages');
7534 grep { $_->pkg_svc && $_->pkg_svc->primary_svc eq 'Y' }
7535 grep { $_->part_svc->svcdb eq 'svc_acct' }
7536 map { $_->cust_svc }
7537 grep { exists $packages{ $_->pkgpart } }
7538 $self->ncancelled_pkgs;
7542 # Return a list of latitude/longitude for one of the services (if any)
7543 sub service_coordinates {
7547 grep { $_->latitude && $_->longitude }
7549 map { $_->cust_svc }
7550 $self->ncancelled_pkgs;
7552 scalar(@svc_X) ? ( $svc_X[0]->latitude, $svc_X[0]->longitude ) : ()
7557 =head1 CLASS METHODS
7563 Class method that returns the list of possible status strings for customers
7564 (see L<the status method|/status>). For example:
7566 @statuses = FS::cust_main->statuses();
7571 #my $self = shift; #could be class...
7577 Returns an SQL expression identifying prospective cust_main records (customers
7578 with no packages ever ordered)
7582 use vars qw($select_count_pkgs);
7583 $select_count_pkgs =
7584 "SELECT COUNT(*) FROM cust_pkg
7585 WHERE cust_pkg.custnum = cust_main.custnum";
7587 sub select_count_pkgs_sql {
7591 sub prospect_sql { "
7592 0 = ( $select_count_pkgs )
7597 Returns an SQL expression identifying active cust_main records (customers with
7598 active recurring packages).
7603 0 < ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. "
7609 Returns an SQL expression identifying inactive cust_main records (customers with
7610 no active recurring packages, but otherwise unsuspended/uncancelled).
7614 sub inactive_sql { "
7615 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
7617 0 < ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
7623 Returns an SQL expression identifying suspended cust_main records.
7628 sub suspended_sql { susp_sql(@_); }
7630 0 < ( $select_count_pkgs AND ". FS::cust_pkg->suspended_sql. " )
7632 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
7638 Returns an SQL expression identifying cancelled cust_main records.
7642 sub cancelled_sql { cancel_sql(@_); }
7645 my $recurring_sql = FS::cust_pkg->recurring_sql;
7646 my $cancelled_sql = FS::cust_pkg->cancelled_sql;
7649 0 < ( $select_count_pkgs )
7650 AND 0 < ( $select_count_pkgs AND $recurring_sql AND $cancelled_sql )
7651 AND 0 = ( $select_count_pkgs AND $recurring_sql
7652 AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
7654 AND 0 = ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
7660 =item uncancelled_sql
7662 Returns an SQL expression identifying un-cancelled cust_main records.
7666 sub uncancelled_sql { uncancel_sql(@_); }
7667 sub uncancel_sql { "
7668 ( 0 < ( $select_count_pkgs
7669 AND ( cust_pkg.cancel IS NULL
7670 OR cust_pkg.cancel = 0
7673 OR 0 = ( $select_count_pkgs )
7679 Returns an SQL fragment to retreive the balance.
7684 ( SELECT COALESCE( SUM(charged), 0 ) FROM cust_bill
7685 WHERE cust_bill.custnum = cust_main.custnum )
7686 - ( SELECT COALESCE( SUM(paid), 0 ) FROM cust_pay
7687 WHERE cust_pay.custnum = cust_main.custnum )
7688 - ( SELECT COALESCE( SUM(amount), 0 ) FROM cust_credit
7689 WHERE cust_credit.custnum = cust_main.custnum )
7690 + ( SELECT COALESCE( SUM(refund), 0 ) FROM cust_refund
7691 WHERE cust_refund.custnum = cust_main.custnum )
7694 =item balance_date_sql START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
7696 Returns an SQL fragment to retreive the balance for this customer, only
7697 considering invoices with date earlier than START_TIME, and optionally not
7698 later than END_TIME (total_owed_date minus total_unapplied_credits minus
7699 total_unapplied_payments).
7701 Times are specified as SQL fragments or numeric
7702 UNIX timestamps; see L<perlfunc/"time">). Also see L<Time::Local> and
7703 L<Date::Parse> for conversion functions. The empty string can be passed
7704 to disable that time constraint completely.
7706 Available options are:
7710 =item unapplied_date
7712 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)
7717 set to true to remove all customer comparison clauses, for totals
7722 WHERE clause hashref (elements "AND"ed together) (typically used with the total option)
7727 JOIN clause (typically used with the total option)
7733 sub balance_date_sql {
7734 my( $class, $start, $end, %opt ) = @_;
7736 my $owed = FS::cust_bill->owed_sql;
7737 my $unapp_refund = FS::cust_refund->unapplied_sql;
7738 my $unapp_credit = FS::cust_credit->unapplied_sql;
7739 my $unapp_pay = FS::cust_pay->unapplied_sql;
7741 my $j = $opt{'join'} || '';
7743 my $owed_wh = $class->_money_table_where( 'cust_bill', $start,$end,%opt );
7744 my $refund_wh = $class->_money_table_where( 'cust_refund', $start,$end,%opt );
7745 my $credit_wh = $class->_money_table_where( 'cust_credit', $start,$end,%opt );
7746 my $pay_wh = $class->_money_table_where( 'cust_pay', $start,$end,%opt );
7748 " ( SELECT COALESCE(SUM($owed), 0) FROM cust_bill $j $owed_wh )
7749 + ( SELECT COALESCE(SUM($unapp_refund), 0) FROM cust_refund $j $refund_wh )
7750 - ( SELECT COALESCE(SUM($unapp_credit), 0) FROM cust_credit $j $credit_wh )
7751 - ( SELECT COALESCE(SUM($unapp_pay), 0) FROM cust_pay $j $pay_wh )
7756 =item unapplied_payments_date_sql START_TIME [ END_TIME ]
7758 Returns an SQL fragment to retreive the total unapplied payments for this
7759 customer, only considering invoices with date earlier than START_TIME, and
7760 optionally not later than END_TIME.
7762 Times are specified as SQL fragments or numeric
7763 UNIX timestamps; see L<perlfunc/"time">). Also see L<Time::Local> and
7764 L<Date::Parse> for conversion functions. The empty string can be passed
7765 to disable that time constraint completely.
7767 Available options are:
7771 sub unapplied_payments_date_sql {
7772 my( $class, $start, $end, ) = @_;
7774 my $unapp_pay = FS::cust_pay->unapplied_sql;
7776 my $pay_where = $class->_money_table_where( 'cust_pay', $start, $end,
7777 'unapplied_date'=>1 );
7779 " ( SELECT COALESCE(SUM($unapp_pay), 0) FROM cust_pay $pay_where ) ";
7782 =item _money_table_where TABLE START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
7784 Helper method for balance_date_sql; name (and usage) subject to change
7785 (suggestions welcome).
7787 Returns a WHERE clause for the specified monetary TABLE (cust_bill,
7788 cust_refund, cust_credit or cust_pay).
7790 If TABLE is "cust_bill" or the unapplied_date option is true, only
7791 considers records with date earlier than START_TIME, and optionally not
7792 later than END_TIME .
7796 sub _money_table_where {
7797 my( $class, $table, $start, $end, %opt ) = @_;
7800 push @where, "cust_main.custnum = $table.custnum" unless $opt{'total'};
7801 if ( $table eq 'cust_bill' || $opt{'unapplied_date'} ) {
7802 push @where, "$table._date <= $start" if defined($start) && length($start);
7803 push @where, "$table._date > $end" if defined($end) && length($end);
7805 push @where, @{$opt{'where'}} if $opt{'where'};
7806 my $where = scalar(@where) ? 'WHERE '. join(' AND ', @where ) : '';
7812 =item search_sql HASHREF
7816 Returns a qsearch hash expression to search for parameters specified in HREF.
7817 Valid parameters are
7825 =item cancelled_pkgs
7831 listref of start date, end date
7837 =item current_balance
7839 listref (list returned by FS::UI::Web::parse_lt_gt($cgi, 'current_balance'))
7843 =item flattened_pkgs
7852 my ($class, $params) = @_;
7863 if ( $params->{'agentnum'} =~ /^(\d+)$/ and $1 ) {
7865 "cust_main.agentnum = $1";
7872 #prospect active inactive suspended cancelled
7873 if ( grep { $params->{'status'} eq $_ } FS::cust_main->statuses() ) {
7874 my $method = $params->{'status'}. '_sql';
7875 #push @where, $class->$method();
7876 push @where, FS::cust_main->$method();
7880 # parse cancelled package checkbox
7885 $pkgwhere .= "AND (cancel = 0 or cancel is null)"
7886 unless $params->{'cancelled_pkgs'};
7889 # parse without census tract checkbox
7892 push @where, "(censustract = '' or censustract is null)"
7893 if $params->{'no_censustract'};
7899 foreach my $field (qw( signupdate )) {
7901 next unless exists($params->{$field});
7903 my($beginning, $ending) = @{$params->{$field}};
7906 "cust_main.$field IS NOT NULL",
7907 "cust_main.$field >= $beginning",
7908 "cust_main.$field <= $ending";
7910 $orderby ||= "ORDER BY cust_main.$field";
7918 my @payby = grep /^([A-Z]{4})$/, @{ $params->{'payby'} };
7920 push @where, '( '. join(' OR ', map "cust_main.payby = '$_'", @payby). ' )';
7927 #my $balance_sql = $class->balance_sql();
7928 my $balance_sql = FS::cust_main->balance_sql();
7930 push @where, map { s/current_balance/$balance_sql/; $_ }
7931 @{ $params->{'current_balance'} };
7937 if ( $params->{'custbatch'} =~ /^([\w\/\-\:\.]+)$/ and $1 ) {
7939 "cust_main.custbatch = '$1'";
7943 # setup queries, subs, etc. for the search
7946 $orderby ||= 'ORDER BY custnum';
7948 # here is the agent virtualization
7949 push @where, $FS::CurrentUser::CurrentUser->agentnums_sql;
7951 my $extra_sql = scalar(@where) ? ' WHERE '. join(' AND ', @where) : '';
7953 my $addl_from = 'LEFT JOIN cust_pkg USING ( custnum ) ';
7955 my $count_query = "SELECT COUNT(*) FROM cust_main $extra_sql";
7957 my $select = join(', ',
7958 'cust_main.custnum',
7959 FS::UI::Web::cust_sql_fields($params->{'cust_fields'}),
7962 my(@extra_headers) = ();
7963 my(@extra_fields) = ();
7965 if ($params->{'flattened_pkgs'}) {
7967 if ($dbh->{Driver}->{Name} eq 'Pg') {
7969 $select .= ", array_to_string(array(select pkg from cust_pkg left join part_pkg using ( pkgpart ) where cust_main.custnum = cust_pkg.custnum $pkgwhere),'|') as magic";
7971 }elsif ($dbh->{Driver}->{Name} =~ /^mysql/i) {
7972 $select .= ", GROUP_CONCAT(pkg SEPARATOR '|') as magic";
7973 $addl_from .= " LEFT JOIN part_pkg using ( pkgpart )";
7975 warn "warning: unknown database type ". $dbh->{Driver}->{Name}.
7976 "omitting packing information from report.";
7979 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";
7981 my $sth = dbh->prepare($header_query) or die dbh->errstr;
7982 $sth->execute() or die $sth->errstr;
7983 my $headerrow = $sth->fetchrow_arrayref;
7984 my $headercount = $headerrow ? $headerrow->[0] : 0;
7985 while($headercount) {
7986 unshift @extra_headers, "Package ". $headercount;
7987 unshift @extra_fields, eval q!sub {my $c = shift;
7988 my @a = split '\|', $c->magic;
7989 my $p = $a[!.--$headercount. q!];
7997 'table' => 'cust_main',
7998 'select' => $select,
8000 'extra_sql' => $extra_sql,
8001 'order_by' => $orderby,
8002 'count_query' => $count_query,
8003 'extra_headers' => \@extra_headers,
8004 'extra_fields' => \@extra_fields,
8009 =item email_search_sql HASHREF
8013 Emails a notice to the specified customers.
8015 Valid parameters are those of the L<search_sql> method, plus the following:
8037 Optional job queue job for status updates.
8041 Returns an error message, or false for success.
8043 If an error occurs during any email, stops the enture send and returns that
8044 error. Presumably if you're getting SMTP errors aborting is better than
8045 retrying everything.
8049 sub email_search_sql {
8050 my($class, $params) = @_;
8052 my $from = delete $params->{from};
8053 my $subject = delete $params->{subject};
8054 my $html_body = delete $params->{html_body};
8055 my $text_body = delete $params->{text_body};
8057 my $job = delete $params->{'job'};
8059 my $sql_query = $class->search_sql($params);
8061 my $count_query = delete($sql_query->{'count_query'});
8062 my $count_sth = dbh->prepare($count_query)
8063 or die "Error preparing $count_query: ". dbh->errstr;
8065 or die "Error executing $count_query: ". $count_sth->errstr;
8066 my $count_arrayref = $count_sth->fetchrow_arrayref;
8067 my $num_cust = $count_arrayref->[0];
8069 #my @extra_headers = @{ delete($sql_query->{'extra_headers'}) };
8070 #my @extra_fields = @{ delete($sql_query->{'extra_fields'}) };
8073 my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
8075 #eventually order+limit magic to reduce memory use?
8076 foreach my $cust_main ( qsearch($sql_query) ) {
8078 my $to = $cust_main->invoicing_list_emailonly_scalar;
8081 my $error = send_email(
8085 'subject' => $subject,
8086 'html_body' => $html_body,
8087 'text_body' => $text_body,
8090 return $error if $error;
8092 if ( $job ) { #progressbar foo
8094 if ( time - $min_sec > $last ) {
8095 my $error = $job->update_statustext(
8096 int( 100 * $num / $num_cust )
8098 die $error if $error;
8108 use Storable qw(thaw);
8111 sub process_email_search_sql {
8113 #warn "$me process_re_X $method for job $job\n" if $DEBUG;
8115 my $param = thaw(decode_base64(shift));
8116 warn Dumper($param) if $DEBUG;
8118 $param->{'job'} = $job;
8120 my $error = FS::cust_main->email_search_sql( $param );
8121 die $error if $error;
8125 =item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
8127 Performs a fuzzy (approximate) search and returns the matching FS::cust_main
8128 records. Currently, I<first>, I<last> and/or I<company> may be specified (the
8129 appropriate ship_ field is also searched).
8131 Additional options are the same as FS::Record::qsearch
8136 my( $self, $fuzzy, $hash, @opt) = @_;
8141 check_and_rebuild_fuzzyfiles();
8142 foreach my $field ( keys %$fuzzy ) {
8144 my $all = $self->all_X($field);
8145 next unless scalar(@$all);
8148 $match{$_}=1 foreach ( amatch( $fuzzy->{$field}, ['i'], @$all ) );
8151 foreach ( keys %match ) {
8152 push @fcust, qsearch('cust_main', { %$hash, $field=>$_}, @opt);
8153 push @fcust, qsearch('cust_main', { %$hash, "ship_$field"=>$_}, @opt);
8156 push @cust_main, grep { ! $fsaw{$_->custnum}++ } @fcust;
8159 # we want the components of $fuzzy ANDed, not ORed, but still don't want dupes
8161 @cust_main = grep { ++$saw{$_->custnum} == scalar(keys %$fuzzy) } @cust_main;
8169 Returns a masked version of the named field
8174 my ($self,$field) = @_;
8178 'x'x(length($self->getfield($field))-4).
8179 substr($self->getfield($field), (length($self->getfield($field))-4));
8189 =item smart_search OPTION => VALUE ...
8191 Accepts the following options: I<search>, the string to search for. The string
8192 will be searched for as a customer number, phone number, name or company name,
8193 as an exact, or, in some cases, a substring or fuzzy match (see the source code
8194 for the exact heuristics used); I<no_fuzzy_on_exact>, causes smart_search to
8195 skip fuzzy matching when an exact match is found.
8197 Any additional options are treated as an additional qualifier on the search
8200 Returns a (possibly empty) array of FS::cust_main objects.
8207 #here is the agent virtualization
8208 my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
8212 my $skip_fuzzy = delete $options{'no_fuzzy_on_exact'};
8213 my $search = delete $options{'search'};
8214 ( my $alphanum_search = $search ) =~ s/\W//g;
8216 if ( $alphanum_search =~ /^1?(\d{3})(\d{3})(\d{4})(\d*)$/ ) { #phone# search
8218 #false laziness w/Record::ut_phone
8219 my $phonen = "$1-$2-$3";
8220 $phonen .= " x$4" if $4;
8222 push @cust_main, qsearch( {
8223 'table' => 'cust_main',
8224 'hashref' => { %options },
8225 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
8227 join(' OR ', map "$_ = '$phonen'",
8228 qw( daytime night fax
8229 ship_daytime ship_night ship_fax )
8232 " AND $agentnums_sql", #agent virtualization
8235 unless ( @cust_main || $phonen =~ /x\d+$/ ) { #no exact match
8236 #try looking for matches with extensions unless one was specified
8238 push @cust_main, qsearch( {
8239 'table' => 'cust_main',
8240 'hashref' => { %options },
8241 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
8243 join(' OR ', map "$_ LIKE '$phonen\%'",
8245 ship_daytime ship_night )
8248 " AND $agentnums_sql", #agent virtualization
8253 # custnum search (also try agent_custid), with some tweaking options if your
8254 # legacy cust "numbers" have letters
8257 if ( $search =~ /^\s*(\d+)\s*$/
8258 || ( $conf->config('cust_main-agent_custid-format') eq 'ww?d+'
8259 && $search =~ /^\s*(\w\w?\d+)\s*$/
8266 if ( $num <= 2147483647 ) { #need a bigint custnum? wow.
8267 push @cust_main, qsearch( {
8268 'table' => 'cust_main',
8269 'hashref' => { 'custnum' => $num, %options },
8270 'extra_sql' => " AND $agentnums_sql", #agent virtualization
8274 push @cust_main, qsearch( {
8275 'table' => 'cust_main',
8276 'hashref' => { 'agent_custid' => $num, %options },
8277 'extra_sql' => " AND $agentnums_sql", #agent virtualization
8280 } elsif ( $search =~ /^\s*(\S.*\S)\s+\((.+), ([^,]+)\)\s*$/ ) {
8282 my($company, $last, $first) = ( $1, $2, $3 );
8284 # "Company (Last, First)"
8285 #this is probably something a browser remembered,
8286 #so just do an exact search
8288 foreach my $prefix ( '', 'ship_' ) {
8289 push @cust_main, qsearch( {
8290 'table' => 'cust_main',
8291 'hashref' => { $prefix.'first' => $first,
8292 $prefix.'last' => $last,
8293 $prefix.'company' => $company,
8296 'extra_sql' => " AND $agentnums_sql",
8300 } elsif ( $search =~ /^\s*(\S.*\S)\s*$/ ) { # value search
8301 # try (ship_){last,company}
8305 # # remove "(Last, First)" in "Company (Last, First)", otherwise the
8306 # # full strings the browser remembers won't work
8307 # $value =~ s/\([\w \,\.\-\']*\)$//; #false laziness w/Record::ut_name
8309 use Lingua::EN::NameParse;
8310 my $NameParse = new Lingua::EN::NameParse(
8312 allow_reversed => 1,
8315 my($last, $first) = ( '', '' );
8316 #maybe disable this too and just rely on NameParse?
8317 if ( $value =~ /^(.+),\s*([^,]+)$/ ) { # Last, First
8319 ($last, $first) = ( $1, $2 );
8321 #} elsif ( $value =~ /^(.+)\s+(.+)$/ ) {
8322 } elsif ( ! $NameParse->parse($value) ) {
8324 my %name = $NameParse->components;
8325 $first = $name{'given_name_1'};
8326 $last = $name{'surname_1'};
8330 if ( $first && $last ) {
8332 my($q_last, $q_first) = ( dbh->quote($last), dbh->quote($first) );
8335 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
8337 ( ( LOWER(last) = $q_last AND LOWER(first) = $q_first )
8338 OR ( LOWER(ship_last) = $q_last AND LOWER(ship_first) = $q_first )
8341 push @cust_main, qsearch( {
8342 'table' => 'cust_main',
8343 'hashref' => \%options,
8344 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
8347 # or it just be something that was typed in... (try that in a sec)
8351 my $q_value = dbh->quote($value);
8354 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
8355 $sql .= " ( LOWER(last) = $q_value
8356 OR LOWER(company) = $q_value
8357 OR LOWER(ship_last) = $q_value
8358 OR LOWER(ship_company) = $q_value
8361 push @cust_main, qsearch( {
8362 'table' => 'cust_main',
8363 'hashref' => \%options,
8364 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
8367 #no exact match, trying substring/fuzzy
8368 #always do substring & fuzzy (unless they're explicity config'ed off)
8369 #getting complaints searches are not returning enough
8370 unless ( @cust_main && $skip_fuzzy || $conf->exists('disable-fuzzy') ) {
8372 #still some false laziness w/search_sql (was search/cust_main.cgi)
8377 { 'company' => { op=>'ILIKE', value=>"%$value%" }, },
8378 { 'ship_company' => { op=>'ILIKE', value=>"%$value%" }, },
8381 if ( $first && $last ) {
8384 { 'first' => { op=>'ILIKE', value=>"%$first%" },
8385 'last' => { op=>'ILIKE', value=>"%$last%" },
8387 { 'ship_first' => { op=>'ILIKE', value=>"%$first%" },
8388 'ship_last' => { op=>'ILIKE', value=>"%$last%" },
8395 { 'last' => { op=>'ILIKE', value=>"%$value%" }, },
8396 { 'ship_last' => { op=>'ILIKE', value=>"%$value%" }, },
8400 foreach my $hashref ( @hashrefs ) {
8402 push @cust_main, qsearch( {
8403 'table' => 'cust_main',
8404 'hashref' => { %$hashref,
8407 'extra_sql' => " AND $agentnums_sql", #agent virtualizaiton
8416 " AND $agentnums_sql", #extra_sql #agent virtualization
8419 if ( $first && $last ) {
8420 push @cust_main, FS::cust_main->fuzzy_search(
8421 { 'last' => $last, #fuzzy hashref
8422 'first' => $first }, #
8426 foreach my $field ( 'last', 'company' ) {
8428 FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
8435 #eliminate duplicates
8437 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
8445 Accepts the following options: I<email>, the email address to search for. The
8446 email address will be searched for as an email invoice destination and as an
8449 #Any additional options are treated as an additional qualifier on the search
8450 #(i.e. I<agentnum>).
8452 Returns a (possibly empty) array of FS::cust_main objects (but usually just
8462 my $email = delete $options{'email'};
8464 #we're only being used by RT at the moment... no agent virtualization yet
8465 #my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
8469 if ( $email =~ /([^@]+)\@([^@]+)/ ) {
8471 my ( $user, $domain ) = ( $1, $2 );
8473 warn "$me smart_search: searching for $user in domain $domain"
8479 'table' => 'cust_main_invoice',
8480 'hashref' => { 'dest' => $email },
8487 map $_->cust_svc->cust_pkg,
8489 'table' => 'svc_acct',
8490 'hashref' => { 'username' => $user, },
8492 'AND ( SELECT domain FROM svc_domain
8493 WHERE svc_acct.domsvc = svc_domain.svcnum
8494 ) = '. dbh->quote($domain),
8500 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
8502 warn "$me smart_search: found ". scalar(@cust_main). " unique customers"
8509 =item check_and_rebuild_fuzzyfiles
8513 use vars qw(@fuzzyfields);
8514 @fuzzyfields = ( 'last', 'first', 'company' );
8516 sub check_and_rebuild_fuzzyfiles {
8517 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
8518 rebuild_fuzzyfiles() if grep { ! -e "$dir/cust_main.$_" } @fuzzyfields
8521 =item rebuild_fuzzyfiles
8525 sub rebuild_fuzzyfiles {
8527 use Fcntl qw(:flock);
8529 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
8530 mkdir $dir, 0700 unless -d $dir;
8532 foreach my $fuzzy ( @fuzzyfields ) {
8534 open(LOCK,">>$dir/cust_main.$fuzzy")
8535 or die "can't open $dir/cust_main.$fuzzy: $!";
8537 or die "can't lock $dir/cust_main.$fuzzy: $!";
8539 open (CACHE,">$dir/cust_main.$fuzzy.tmp")
8540 or die "can't open $dir/cust_main.$fuzzy.tmp: $!";
8542 foreach my $field ( $fuzzy, "ship_$fuzzy" ) {
8543 my $sth = dbh->prepare("SELECT $field FROM cust_main".
8544 " WHERE $field != '' AND $field IS NOT NULL");
8545 $sth->execute or die $sth->errstr;
8547 while ( my $row = $sth->fetchrow_arrayref ) {
8548 print CACHE $row->[0]. "\n";
8553 close CACHE or die "can't close $dir/cust_main.$fuzzy.tmp: $!";
8555 rename "$dir/cust_main.$fuzzy.tmp", "$dir/cust_main.$fuzzy";
8566 my( $self, $field ) = @_;
8567 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
8568 open(CACHE,"<$dir/cust_main.$field")
8569 or die "can't open $dir/cust_main.$field: $!";
8570 my @array = map { chomp; $_; } <CACHE>;
8575 =item append_fuzzyfiles LASTNAME COMPANY
8579 sub append_fuzzyfiles {
8580 #my( $first, $last, $company ) = @_;
8582 &check_and_rebuild_fuzzyfiles;
8584 use Fcntl qw(:flock);
8586 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
8588 foreach my $field (qw( first last company )) {
8593 open(CACHE,">>$dir/cust_main.$field")
8594 or die "can't open $dir/cust_main.$field: $!";
8595 flock(CACHE,LOCK_EX)
8596 or die "can't lock $dir/cust_main.$field: $!";
8598 print CACHE "$value\n";
8600 flock(CACHE,LOCK_UN)
8601 or die "can't unlock $dir/cust_main.$field: $!";
8616 #warn join('-',keys %$param);
8617 my $fh = $param->{filehandle};
8618 my @fields = @{$param->{fields}};
8620 eval "use Text::CSV_XS;";
8623 my $csv = new Text::CSV_XS;
8630 local $SIG{HUP} = 'IGNORE';
8631 local $SIG{INT} = 'IGNORE';
8632 local $SIG{QUIT} = 'IGNORE';
8633 local $SIG{TERM} = 'IGNORE';
8634 local $SIG{TSTP} = 'IGNORE';
8635 local $SIG{PIPE} = 'IGNORE';
8637 my $oldAutoCommit = $FS::UID::AutoCommit;
8638 local $FS::UID::AutoCommit = 0;
8641 #while ( $columns = $csv->getline($fh) ) {
8643 while ( defined($line=<$fh>) ) {
8645 $csv->parse($line) or do {
8646 $dbh->rollback if $oldAutoCommit;
8647 return "can't parse: ". $csv->error_input();
8650 my @columns = $csv->fields();
8651 #warn join('-',@columns);
8654 foreach my $field ( @fields ) {
8655 $row{$field} = shift @columns;
8658 my $cust_main = qsearchs('cust_main', { 'custnum' => $row{'custnum'} } );
8659 unless ( $cust_main ) {
8660 $dbh->rollback if $oldAutoCommit;
8661 return "unknown custnum $row{'custnum'}";
8664 if ( $row{'amount'} > 0 ) {
8665 my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
8667 $dbh->rollback if $oldAutoCommit;
8671 } elsif ( $row{'amount'} < 0 ) {
8672 my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
8675 $dbh->rollback if $oldAutoCommit;
8685 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
8687 return "Empty file!" unless $imported;
8693 =item notify CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
8695 Sends a templated email notification to the customer (see L<Text::Template>).
8697 OPTIONS is a hash and may include
8699 I<from> - the email sender (default is invoice_from)
8701 I<to> - comma-separated scalar or arrayref of recipients
8702 (default is invoicing_list)
8704 I<subject> - The subject line of the sent email notification
8705 (default is "Notice from company_name")
8707 I<extra_fields> - a hashref of name/value pairs which will be substituted
8710 The following variables are vavailable in the template.
8712 I<$first> - the customer first name
8713 I<$last> - the customer last name
8714 I<$company> - the customer company
8715 I<$payby> - a description of the method of payment for the customer
8716 # would be nice to use FS::payby::shortname
8717 I<$payinfo> - the account information used to collect for this customer
8718 I<$expdate> - the expiration of the customer payment in seconds from epoch
8723 my ($self, $template, %options) = @_;
8725 return unless $conf->exists($template);
8727 my $from = $conf->config('invoice_from', $self->agentnum)
8728 if $conf->exists('invoice_from', $self->agentnum);
8729 $from = $options{from} if exists($options{from});
8731 my $to = join(',', $self->invoicing_list_emailonly);
8732 $to = $options{to} if exists($options{to});
8734 my $subject = "Notice from " . $conf->config('company_name', $self->agentnum)
8735 if $conf->exists('company_name', $self->agentnum);
8736 $subject = $options{subject} if exists($options{subject});
8738 my $notify_template = new Text::Template (TYPE => 'ARRAY',
8739 SOURCE => [ map "$_\n",
8740 $conf->config($template)]
8742 or die "can't create new Text::Template object: Text::Template::ERROR";
8743 $notify_template->compile()
8744 or die "can't compile template: Text::Template::ERROR";
8746 $FS::notify_template::_template::company_name =
8747 $conf->config('company_name', $self->agentnum);
8748 $FS::notify_template::_template::company_address =
8749 join("\n", $conf->config('company_address', $self->agentnum) ). "\n";
8751 my $paydate = $self->paydate || '2037-12-31';
8752 $FS::notify_template::_template::first = $self->first;
8753 $FS::notify_template::_template::last = $self->last;
8754 $FS::notify_template::_template::company = $self->company;
8755 $FS::notify_template::_template::payinfo = $self->mask_payinfo;
8756 my $payby = $self->payby;
8757 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
8758 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
8760 #credit cards expire at the end of the month/year of their exp date
8761 if ($payby eq 'CARD' || $payby eq 'DCRD') {
8762 $FS::notify_template::_template::payby = 'credit card';
8763 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
8764 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
8766 }elsif ($payby eq 'COMP') {
8767 $FS::notify_template::_template::payby = 'complimentary account';
8769 $FS::notify_template::_template::payby = 'current method';
8771 $FS::notify_template::_template::expdate = $expire_time;
8773 for (keys %{$options{extra_fields}}){
8775 ${"FS::notify_template::_template::$_"} = $options{extra_fields}->{$_};
8778 send_email(from => $from,
8780 subject => $subject,
8781 body => $notify_template->fill_in( PACKAGE =>
8782 'FS::notify_template::_template' ),
8787 =item generate_letter CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
8789 Generates a templated notification to the customer (see L<Text::Template>).
8791 OPTIONS is a hash and may include
8793 I<extra_fields> - a hashref of name/value pairs which will be substituted
8794 into the template. These values may override values mentioned below
8795 and those from the customer record.
8797 The following variables are available in the template instead of or in addition
8798 to the fields of the customer record.
8800 I<$payby> - a description of the method of payment for the customer
8801 # would be nice to use FS::payby::shortname
8802 I<$payinfo> - the masked account information used to collect for this customer
8803 I<$expdate> - the expiration of the customer payment method in seconds from epoch
8804 I<$returnaddress> - the return address defaults to invoice_latexreturnaddress or company_address
8808 sub generate_letter {
8809 my ($self, $template, %options) = @_;
8811 return unless $conf->exists($template);
8813 my $letter_template = new Text::Template
8815 SOURCE => [ map "$_\n", $conf->config($template)],
8816 DELIMITERS => [ '[@--', '--@]' ],
8818 or die "can't create new Text::Template object: Text::Template::ERROR";
8820 $letter_template->compile()
8821 or die "can't compile template: Text::Template::ERROR";
8823 my %letter_data = map { $_ => $self->$_ } $self->fields;
8824 $letter_data{payinfo} = $self->mask_payinfo;
8826 #my $paydate = $self->paydate || '2037-12-31';
8827 my $paydate = $self->paydate =~ /^\S+$/ ? $self->paydate : '2037-12-31';
8829 my $payby = $self->payby;
8830 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
8831 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
8833 #credit cards expire at the end of the month/year of their exp date
8834 if ($payby eq 'CARD' || $payby eq 'DCRD') {
8835 $letter_data{payby} = 'credit card';
8836 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
8837 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
8839 }elsif ($payby eq 'COMP') {
8840 $letter_data{payby} = 'complimentary account';
8842 $letter_data{payby} = 'current method';
8844 $letter_data{expdate} = $expire_time;
8846 for (keys %{$options{extra_fields}}){
8847 $letter_data{$_} = $options{extra_fields}->{$_};
8850 unless(exists($letter_data{returnaddress})){
8851 my $retadd = join("\n", $conf->config_orbase( 'invoice_latexreturnaddress',
8852 $self->agent_template)
8854 if ( length($retadd) ) {
8855 $letter_data{returnaddress} = $retadd;
8856 } elsif ( grep /\S/, $conf->config('company_address', $self->agentnum) ) {
8857 $letter_data{returnaddress} =
8858 join( '\\*'."\n", map s/( {2,})/'~' x length($1)/eg,
8859 $conf->config('company_address', $self->agentnum)
8862 $letter_data{returnaddress} = '~';
8866 $letter_data{conf_dir} = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
8868 $letter_data{company_name} = $conf->config('company_name', $self->agentnum);
8870 my $dir = $FS::UID::conf_dir."/cache.". $FS::UID::datasrc;
8871 my $fh = new File::Temp( TEMPLATE => 'letter.'. $self->custnum. '.XXXXXXXX',
8875 ) or die "can't open temp file: $!\n";
8877 $letter_template->fill_in( OUTPUT => $fh, HASH => \%letter_data );
8879 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
8883 =item print_ps TEMPLATE
8885 Returns an postscript letter filled in from TEMPLATE, as a scalar.
8891 my $file = $self->generate_letter(@_);
8892 FS::Misc::generate_ps($file);
8895 =item print TEMPLATE
8897 Prints the filled in template.
8899 TEMPLATE is the name of a L<Text::Template> to fill in and print.
8903 sub queueable_print {
8906 my $self = qsearchs('cust_main', { 'custnum' => $opt{custnum} } )
8907 or die "invalid customer number: " . $opt{custvnum};
8909 my $error = $self->print( $opt{template} );
8910 die $error if $error;
8914 my ($self, $template) = (shift, shift);
8915 do_print [ $self->print_ps($template) ];
8918 #these three subs should just go away once agent stuff is all config overrides
8920 sub agent_template {
8922 $self->_agent_plandata('agent_templatename');
8925 sub agent_invoice_from {
8927 $self->_agent_plandata('agent_invoice_from');
8930 sub _agent_plandata {
8931 my( $self, $option ) = @_;
8933 #yuck. this whole thing needs to be reconciled better with 1.9's idea of
8934 #agent-specific Conf
8936 use FS::part_event::Condition;
8938 my $agentnum = $self->agentnum;
8941 if ( driver_name =~ /^Pg/i ) {
8943 } elsif ( driver_name =~ /^mysql/i ) {
8946 die "don't know how to use regular expressions in ". driver_name. " databases";
8949 my $part_event_option =
8951 'select' => 'part_event_option.*',
8952 'table' => 'part_event_option',
8954 LEFT JOIN part_event USING ( eventpart )
8955 LEFT JOIN part_event_option AS peo_agentnum
8956 ON ( part_event.eventpart = peo_agentnum.eventpart
8957 AND peo_agentnum.optionname = 'agentnum'
8958 AND peo_agentnum.optionvalue }. $regexp. q{ '(^|,)}. $agentnum. q{(,|$)'
8960 LEFT JOIN part_event_condition
8961 ON ( part_event.eventpart = part_event_condition.eventpart
8962 AND part_event_condition.conditionname = 'cust_bill_age'
8964 LEFT JOIN part_event_condition_option
8965 ON ( part_event_condition.eventconditionnum = part_event_condition_option.eventconditionnum
8966 AND part_event_condition_option.optionname = 'age'
8969 #'hashref' => { 'optionname' => $option },
8970 #'hashref' => { 'part_event_option.optionname' => $option },
8972 " WHERE part_event_option.optionname = ". dbh->quote($option).
8973 " AND action = 'cust_bill_send_agent' ".
8974 " AND ( disabled IS NULL OR disabled != 'Y' ) ".
8975 " AND peo_agentnum.optionname = 'agentnum' ".
8976 " AND ( agentnum IS NULL OR agentnum = $agentnum ) ".
8978 CASE WHEN part_event_condition_option.optionname IS NULL
8980 ELSE ". FS::part_event::Condition->age2seconds_sql('part_event_condition_option.optionvalue').
8982 , part_event.weight".
8986 unless ( $part_event_option ) {
8987 return $self->agent->invoice_template || ''
8988 if $option eq 'agent_templatename';
8992 $part_event_option->optionvalue;
8997 ## actual sub, not a method, designed to be called from the queue.
8998 ## sets up the customer, and calls the bill_and_collect
8999 my (%args) = @_; #, ($time, $invoice_time, $check_freq, $resetup) = @_;
9000 my $cust_main = qsearchs( 'cust_main', { custnum => $args{'custnum'} } );
9001 $cust_main->bill_and_collect(
9006 sub _upgrade_data { #class method
9007 my ($class, %opts) = @_;
9009 my $sql = 'UPDATE h_cust_main SET paycvv = NULL WHERE paycvv IS NOT NULL';
9010 my $sth = dbh->prepare($sql) or die dbh->errstr;
9011 $sth->execute or die $sth->errstr;
9021 The delete method should possibly take an FS::cust_main object reference
9022 instead of a scalar customer number.
9024 Bill and collect options should probably be passed as references instead of a
9027 There should probably be a configuration file with a list of allowed credit
9030 No multiple currency support (probably a larger project than just this module).
9032 payinfo_masked false laziness with cust_pay.pm and cust_refund.pm
9034 Birthdates rely on negative epoch values.
9036 The payby for card/check batches is broken. With mixed batching, bad
9039 B<collect> I<invoice_time> should be renamed I<time>, like B<bill>.
9043 L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
9044 L<FS::agent>, L<FS::part_referral>, L<FS::cust_main_county>,
9045 L<FS::cust_main_invoice>, L<FS::UID>, schema.html from the base documentation.