4 use vars qw( @ISA @EXPORT_OK $DEBUG $me $conf @encrypted_fields
5 $import $skip_fuzzyfiles $ignore_expired_card );
6 use vars qw( $realtime_bop_decline_quiet ); #ugh
11 eval "use Time::Local;";
12 die "Time::Local minimum version 1.05 required with Perl versions before 5.6"
13 if $] < 5.006 && !defined($Time::Local::VERSION);
14 #eval "use Time::Local qw(timelocal timelocal_nocheck);";
15 eval "use Time::Local qw(timelocal_nocheck);";
17 use Digest::MD5 qw(md5_base64);
21 use String::Approx qw(amatch);
22 use Business::CreditCard 0.28;
24 use FS::UID qw( getotaker dbh );
25 use FS::Record qw( qsearchs qsearch dbdef );
26 use FS::Misc qw( send_email );
27 use FS::Msgcat qw(gettext);
31 use FS::cust_bill_pkg;
33 use FS::cust_pay_void;
36 use FS::part_referral;
37 use FS::cust_main_county;
39 use FS::cust_main_invoice;
40 use FS::cust_credit_bill;
41 use FS::cust_bill_pay;
42 use FS::prepay_credit;
45 use FS::part_bill_event qw(due_events);
46 use FS::cust_bill_event;
47 use FS::cust_tax_exempt;
48 use FS::cust_tax_exempt_pkg;
50 use FS::payment_gateway;
51 use FS::agent_payment_gateway;
54 @ISA = qw( FS::Record );
56 @EXPORT_OK = qw( smart_search );
58 $realtime_bop_decline_quiet = 0;
60 # 1 is mostly method/subroutine entry and options
61 # 2 traces progress of some operations
62 # 3 is even more information including possibly sensitive data
64 $me = '[FS::cust_main]';
68 $ignore_expired_card = 0;
70 @encrypted_fields = ('payinfo', 'paycvv');
72 #ask FS::UID to run this stuff for us later
73 #$FS::UID::callback{'FS::cust_main'} = sub {
74 install_callback FS::UID sub {
76 #yes, need it for stuff below (prolly should be cached)
81 my ( $hashref, $cache ) = @_;
82 if ( exists $hashref->{'pkgnum'} ) {
83 #@{ $self->{'_pkgnum'} } = ();
84 my $subcache = $cache->subcache( 'pkgnum', 'cust_pkg', $hashref->{custnum});
85 $self->{'_pkgnum'} = $subcache;
86 #push @{ $self->{'_pkgnum'} },
87 FS::cust_pkg->new_or_cached($hashref, $subcache) if $hashref->{pkgnum};
93 FS::cust_main - Object methods for cust_main records
99 $record = new FS::cust_main \%hash;
100 $record = new FS::cust_main { 'column' => 'value' };
102 $error = $record->insert;
104 $error = $new_record->replace($old_record);
106 $error = $record->delete;
108 $error = $record->check;
110 @cust_pkg = $record->all_pkgs;
112 @cust_pkg = $record->ncancelled_pkgs;
114 @cust_pkg = $record->suspended_pkgs;
116 $error = $record->bill;
117 $error = $record->bill %options;
118 $error = $record->bill 'time' => $time;
120 $error = $record->collect;
121 $error = $record->collect %options;
122 $error = $record->collect 'invoice_time' => $time,
127 An FS::cust_main object represents a customer. FS::cust_main inherits from
128 FS::Record. The following fields are currently supported:
132 =item custnum - primary key (assigned automatically for new customers)
134 =item agentnum - agent (see L<FS::agent>)
136 =item refnum - Advertising source (see L<FS::part_referral>)
142 =item ss - social security number (optional)
144 =item company - (optional)
148 =item address2 - (optional)
152 =item county - (optional, see L<FS::cust_main_county>)
154 =item state - (see L<FS::cust_main_county>)
158 =item country - (see L<FS::cust_main_county>)
160 =item daytime - phone (optional)
162 =item night - phone (optional)
164 =item fax - phone (optional)
166 =item ship_first - name
168 =item ship_last - name
170 =item ship_company - (optional)
174 =item ship_address2 - (optional)
178 =item ship_county - (optional, see L<FS::cust_main_county>)
180 =item ship_state - (see L<FS::cust_main_county>)
184 =item ship_country - (see L<FS::cust_main_county>)
186 =item ship_daytime - phone (optional)
188 =item ship_night - phone (optional)
190 =item ship_fax - phone (optional)
194 I<CARD> (credit card - automatic), I<DCRD> (credit card - on-demand), I<CHEK> (electronic check - automatic), I<DCHK> (electronic check - on-demand), I<LECB> (Phone bill billing), I<BILL> (billing), I<COMP> (free), or I<PREPAY> (special billing type: applies a credit - see L<FS::prepay_credit> and sets billing type to I<BILL>)
198 Card Number, P.O., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see L<FS::prepay_credit>)
203 my($self,$payinfo) = @_;
204 if ( defined($payinfo) ) {
205 $self->paymask($payinfo);
206 $self->setfield('payinfo', $payinfo); # This is okay since we are the 'setter'
208 $payinfo = $self->getfield('payinfo'); # This is okay since we are the 'getter'
216 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
220 =item paymask - Masked payment type
226 Mask all but the last four characters.
230 Mask all but last 2 of account number and bank routing number.
234 Do nothing, return the unmasked string.
243 # If it doesn't exist then generate it
244 my $paymask=$self->getfield('paymask');
245 if (!defined($value) && (!defined($paymask) || $paymask eq '')) {
246 $value = $self->payinfo;
249 if ( defined($value) && !$self->is_encrypted($value)) {
250 my $payinfo = $value;
251 my $payby = $self->payby;
252 if ($payby eq 'CARD' || $payby eq 'DCRD') { # Credit Cards (Show last four)
253 $paymask = 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4));
254 } elsif ($payby eq 'CHEK' ||
255 $payby eq 'DCHK' ) { # Checks (Show last 2 @ bank)
256 my( $account, $aba ) = split('@', $payinfo );
257 $paymask = 'x'x(length($account)-2). substr($account,(length($account)-2))."@".$aba;
258 } else { # Tie up loose ends
261 $self->setfield('paymask', $paymask); # This is okay since we are the 'setter'
262 } elsif (defined($value) && $self->is_encrypted($value)) {
268 =item paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
270 =item paystart_month - start date month (maestro/solo cards only)
272 =item paystart_year - start date year (maestro/solo cards only)
274 =item payissue - issue number (maestro/solo cards only)
276 =item payname - name on card or billing name
278 =item payip - IP address from which payment information was received
280 =item tax - tax exempt, empty or `Y'
282 =item otaker - order taker (assigned automatically, see L<FS::UID>)
284 =item comments - comments (optional)
286 =item referral_custnum - referring customer number
288 =item spool_cdr - Enable individual CDR spooling, empty or `Y'
298 Creates a new customer. To add the customer to the database, see L<"insert">.
300 Note that this stores the hash reference, not a distinct copy of the hash it
301 points to. You can ask the object for a copy with the I<hash> method.
305 sub table { 'cust_main'; }
307 =item insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
309 Adds this customer to the database. If there is an error, returns the error,
310 otherwise returns false.
312 CUST_PKG_HASHREF: If you pass a Tie::RefHash data structure to the insert
313 method containing FS::cust_pkg and FS::svc_I<tablename> objects, all records
314 are inserted atomicly, or the transaction is rolled back. Passing an empty
315 hash reference is equivalent to not supplying this parameter. There should be
316 a better explanation of this, but until then, here's an example:
319 tie %hash, 'Tie::RefHash'; #this part is important
321 $cust_pkg => [ $svc_acct ],
324 $cust_main->insert( \%hash );
326 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
327 be set as the invoicing list (see L<"invoicing_list">). Errors return as
328 expected and rollback the entire transaction; it is not necessary to call
329 check_invoicing_list first. The invoicing_list is set after the records in the
330 CUST_PKG_HASHREF above are inserted, so it is now possible to set an
331 invoicing_list destination to the newly-created svc_acct. Here's an example:
333 $cust_main->insert( {}, [ $email, 'POST' ] );
335 Currently available options are: I<depend_jobnum> and I<noexport>.
337 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
338 on the supplied jobnum (they will not run until the specific job completes).
339 This can be used to defer provisioning until some action completes (such
340 as running the customer's credit card successfully).
342 The I<noexport> option is deprecated. If I<noexport> is set true, no
343 provisioning jobs (exports) are scheduled. (You can schedule them later with
344 the B<reexport> method.)
350 my $cust_pkgs = @_ ? shift : {};
351 my $invoicing_list = @_ ? shift : '';
353 warn "$me insert called with options ".
354 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
357 local $SIG{HUP} = 'IGNORE';
358 local $SIG{INT} = 'IGNORE';
359 local $SIG{QUIT} = 'IGNORE';
360 local $SIG{TERM} = 'IGNORE';
361 local $SIG{TSTP} = 'IGNORE';
362 local $SIG{PIPE} = 'IGNORE';
364 my $oldAutoCommit = $FS::UID::AutoCommit;
365 local $FS::UID::AutoCommit = 0;
368 my $prepay_identifier = '';
369 my( $amount, $seconds ) = ( 0, 0 );
371 if ( $self->payby eq 'PREPAY' ) {
373 $self->payby('BILL');
374 $prepay_identifier = $self->payinfo;
377 warn " looking up prepaid card $prepay_identifier\n"
380 my $error = $self->get_prepay($prepay_identifier, \$amount, \$seconds);
382 $dbh->rollback if $oldAutoCommit;
383 #return "error applying prepaid card (transaction rolled back): $error";
387 $payby = 'PREP' if $amount;
389 } elsif ( $self->payby =~ /^(CASH|WEST|MCRD)$/ ) {
392 $self->payby('BILL');
393 $amount = $self->paid;
397 warn " inserting $self\n"
400 $self->signupdate(time) unless $self->signupdate;
402 my $error = $self->SUPER::insert;
404 $dbh->rollback if $oldAutoCommit;
405 #return "inserting cust_main record (transaction rolled back): $error";
409 warn " setting invoicing list\n"
412 if ( $invoicing_list ) {
413 $error = $self->check_invoicing_list( $invoicing_list );
415 $dbh->rollback if $oldAutoCommit;
416 return "checking invoicing_list (transaction rolled back): $error";
418 $self->invoicing_list( $invoicing_list );
421 if ( $conf->config('cust_main-skeleton_tables')
422 && $conf->config('cust_main-skeleton_custnum') ) {
424 warn " inserting skeleton records\n"
427 my $error = $self->start_copy_skel;
429 $dbh->rollback if $oldAutoCommit;
435 warn " ordering packages\n"
438 $error = $self->order_pkgs($cust_pkgs, \$seconds, %options);
440 $dbh->rollback if $oldAutoCommit;
445 $dbh->rollback if $oldAutoCommit;
446 return "No svc_acct record to apply pre-paid time";
450 warn " inserting initial $payby payment of $amount\n"
452 $error = $self->insert_cust_pay($payby, $amount, $prepay_identifier);
454 $dbh->rollback if $oldAutoCommit;
455 return "inserting payment (transaction rolled back): $error";
459 unless ( $import || $skip_fuzzyfiles ) {
460 warn " queueing fuzzyfiles update\n"
462 $error = $self->queue_fuzzyfiles_update;
464 $dbh->rollback if $oldAutoCommit;
465 return "updating fuzzy search cache: $error";
469 warn " insert complete; committing transaction\n"
472 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
477 sub start_copy_skel {
480 #'mg_user_preference' => {},
481 #'mg_user_indicator_profile.user_indicator_profile_id' => { 'mg_profile_indicator.profile_indicator_id' => { 'mg_profile_details.profile_detail_id' }, },
482 #'mg_watchlist_header.watchlist_header_id' => { 'mg_watchlist_details.watchlist_details_id' },
483 #'mg_user_grid_header.grid_header_id' => { 'mg_user_grid_details.user_grid_details_id' },
484 #'mg_portfolio_header.portfolio_header_id' => { 'mg_portfolio_trades.portfolio_trades_id' => { 'mg_portfolio_trades_positions.portfolio_trades_positions_id' } },
485 my @tables = eval($conf->config_binary('cust_main-skeleton_tables'));
488 _copy_skel( 'cust_main', #tablename
489 $conf->config('cust_main-skeleton_custnum'), #sourceid
490 $self->custnum, #destid
491 @tables, #child tables
495 #recursive subroutine, not a method
497 my( $table, $sourceid, $destid, %child_tables ) = @_;
500 if ( $table =~ /^(\w+)\.(\w+)$/ ) {
501 ( $table, $primary_key ) = ( $1, $2 );
503 my $dbdef_table = dbdef->table($table);
504 $primary_key = $dbdef_table->primary_key
505 or return "$table has no primary key".
506 " (or do you need to run dbdef-create?)";
509 warn " _copy_skel: $table.$primary_key $sourceid to $destid for ".
510 join (', ', keys %child_tables). "\n"
513 foreach my $child_table_def ( keys %child_tables ) {
517 if ( $child_table_def =~ /^(\w+)\.(\w+)$/ ) {
518 ( $child_table, $child_pkey ) = ( $1, $2 );
520 $child_table = $child_table_def;
522 $child_pkey = dbdef->table($child_table)->primary_key;
523 # or return "$table has no primary key".
524 # " (or do you need to run dbdef-create?)\n";
528 if ( keys %{ $child_tables{$child_table_def} } ) {
530 return "$child_table has no primary key".
531 " (run dbdef-create or try specifying it?)\n"
534 #false laziness w/Record::insert and only works on Pg
535 #refactor the proper last-inserted-id stuff out of Record::insert if this
536 # ever gets use for anything besides a quick kludge for one customer
537 my $default = dbdef->table($child_table)->column($child_pkey)->default;
538 $default =~ /^nextval\(\(?'"?([\w\.]+)"?'/i
539 or return "can't parse $child_table.$child_pkey default value ".
540 " for sequence name: $default";
545 my @sel_columns = grep { $_ ne $primary_key }
546 dbdef->table($child_table)->columns;
547 my $sel_columns = join(', ', @sel_columns );
549 my @ins_columns = grep { $_ ne $child_pkey } @sel_columns;
550 my $ins_columns = ' ( '. join(', ', $primary_key, @ins_columns ). ' ) ';
551 my $placeholders = ' ( ?, '. join(', ', map '?', @ins_columns ). ' ) ';
553 my $sel_st = "SELECT $sel_columns FROM $child_table".
554 " WHERE $primary_key = $sourceid";
557 my $sel_sth = dbh->prepare( $sel_st )
558 or return dbh->errstr;
560 $sel_sth->execute or return $sel_sth->errstr;
562 while ( my $row = $sel_sth->fetchrow_hashref ) {
564 warn " selected row: ".
565 join(', ', map { "$_=".$row->{$_} } keys %$row ). "\n"
569 "INSERT INTO $child_table $ins_columns VALUES $placeholders";
570 my $ins_sth =dbh->prepare($statement)
571 or return dbh->errstr;
572 my @param = ( $destid, map $row->{$_}, @ins_columns );
573 warn " $statement: [ ". join(', ', @param). " ]\n"
575 $ins_sth->execute( @param )
576 or return $ins_sth->errstr;
578 #next unless keys %{ $child_tables{$child_table} };
579 next unless $sequence;
581 #another section of that laziness
582 my $seq_sql = "SELECT currval('$sequence')";
583 my $seq_sth = dbh->prepare($seq_sql) or return dbh->errstr;
584 $seq_sth->execute or return $seq_sth->errstr;
585 my $insertid = $seq_sth->fetchrow_arrayref->[0];
587 # don't drink soap! recurse! recurse! okay!
589 _copy_skel( $child_table_def,
590 $row->{$child_pkey}, #sourceid
592 %{ $child_tables{$child_table_def} },
594 return $error if $error;
604 =item order_pkgs HASHREF, [ SECONDSREF, [ , OPTION => VALUE ... ] ]
606 Like the insert method on an existing record, this method orders a package
607 and included services atomicaly. Pass a Tie::RefHash data structure to this
608 method containing FS::cust_pkg and FS::svc_I<tablename> objects. There should
609 be a better explanation of this, but until then, here's an example:
612 tie %hash, 'Tie::RefHash'; #this part is important
614 $cust_pkg => [ $svc_acct ],
617 $cust_main->order_pkgs( \%hash, \'0', 'noexport'=>1 );
619 Services can be new, in which case they are inserted, or existing unaudited
620 services, in which case they are linked to the newly-created package.
622 Currently available options are: I<depend_jobnum> and I<noexport>.
624 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
625 on the supplied jobnum (they will not run until the specific job completes).
626 This can be used to defer provisioning until some action completes (such
627 as running the customer's credit card successfully).
629 The I<noexport> option is deprecated. If I<noexport> is set true, no
630 provisioning jobs (exports) are scheduled. (You can schedule them later with
631 the B<reexport> method for each cust_pkg object. Using the B<reexport> method
632 on the cust_main object is not recommended, as existing services will also be
639 my $cust_pkgs = shift;
642 my %svc_options = ();
643 $svc_options{'depend_jobnum'} = $options{'depend_jobnum'}
644 if exists $options{'depend_jobnum'};
645 warn "$me order_pkgs called with options ".
646 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
649 local $SIG{HUP} = 'IGNORE';
650 local $SIG{INT} = 'IGNORE';
651 local $SIG{QUIT} = 'IGNORE';
652 local $SIG{TERM} = 'IGNORE';
653 local $SIG{TSTP} = 'IGNORE';
654 local $SIG{PIPE} = 'IGNORE';
656 my $oldAutoCommit = $FS::UID::AutoCommit;
657 local $FS::UID::AutoCommit = 0;
660 local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
662 foreach my $cust_pkg ( keys %$cust_pkgs ) {
663 $cust_pkg->custnum( $self->custnum );
664 my $error = $cust_pkg->insert;
666 $dbh->rollback if $oldAutoCommit;
667 return "inserting cust_pkg (transaction rolled back): $error";
669 foreach my $svc_something ( @{$cust_pkgs->{$cust_pkg}} ) {
670 if ( $svc_something->svcnum ) {
671 my $old_cust_svc = $svc_something->cust_svc;
672 my $new_cust_svc = new FS::cust_svc { $old_cust_svc->hash };
673 $new_cust_svc->pkgnum( $cust_pkg->pkgnum);
674 $error = $new_cust_svc->replace($old_cust_svc);
676 $svc_something->pkgnum( $cust_pkg->pkgnum );
677 if ( $seconds && $$seconds && $svc_something->isa('FS::svc_acct') ) {
678 $svc_something->seconds( $svc_something->seconds + $$seconds );
681 $error = $svc_something->insert(%svc_options);
684 $dbh->rollback if $oldAutoCommit;
685 #return "inserting svc_ (transaction rolled back): $error";
691 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
695 =item recharge_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , AMOUNTREF, SECONDSREF ]
697 Recharges this (existing) customer with the specified prepaid card (see
698 L<FS::prepay_credit>), specified either by I<identifier> or as an
699 FS::prepay_credit object. If there is an error, returns the error, otherwise
702 Optionally, two scalar references can be passed as well. They will have their
703 values filled in with the amount and number of seconds applied by this prepaid
708 sub recharge_prepay {
709 my( $self, $prepay_credit, $amountref, $secondsref ) = @_;
711 local $SIG{HUP} = 'IGNORE';
712 local $SIG{INT} = 'IGNORE';
713 local $SIG{QUIT} = 'IGNORE';
714 local $SIG{TERM} = 'IGNORE';
715 local $SIG{TSTP} = 'IGNORE';
716 local $SIG{PIPE} = 'IGNORE';
718 my $oldAutoCommit = $FS::UID::AutoCommit;
719 local $FS::UID::AutoCommit = 0;
722 my( $amount, $seconds ) = ( 0, 0 );
724 my $error = $self->get_prepay($prepay_credit, \$amount, \$seconds)
725 || $self->increment_seconds($seconds)
726 || $self->insert_cust_pay_prepay( $amount,
728 ? $prepay_credit->identifier
733 $dbh->rollback if $oldAutoCommit;
737 if ( defined($amountref) ) { $$amountref = $amount; }
738 if ( defined($secondsref) ) { $$secondsref = $seconds; }
740 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
745 =item get_prepay IDENTIFIER | PREPAY_CREDIT_OBJ , AMOUNTREF, SECONDSREF
747 Looks up and deletes a prepaid card (see L<FS::prepay_credit>),
748 specified either by I<identifier> or as an FS::prepay_credit object.
750 References to I<amount> and I<seconds> scalars should be passed as arguments
751 and will be incremented by the values of the prepaid card.
753 If the prepaid card specifies an I<agentnum> (see L<FS::agent>), it is used to
754 check or set this customer's I<agentnum>.
756 If there is an error, returns the error, otherwise returns false.
762 my( $self, $prepay_credit, $amountref, $secondsref ) = @_;
764 local $SIG{HUP} = 'IGNORE';
765 local $SIG{INT} = 'IGNORE';
766 local $SIG{QUIT} = 'IGNORE';
767 local $SIG{TERM} = 'IGNORE';
768 local $SIG{TSTP} = 'IGNORE';
769 local $SIG{PIPE} = 'IGNORE';
771 my $oldAutoCommit = $FS::UID::AutoCommit;
772 local $FS::UID::AutoCommit = 0;
775 unless ( ref($prepay_credit) ) {
777 my $identifier = $prepay_credit;
779 $prepay_credit = qsearchs(
781 { 'identifier' => $prepay_credit },
786 unless ( $prepay_credit ) {
787 $dbh->rollback if $oldAutoCommit;
788 return "Invalid prepaid card: ". $identifier;
793 if ( $prepay_credit->agentnum ) {
794 if ( $self->agentnum && $self->agentnum != $prepay_credit->agentnum ) {
795 $dbh->rollback if $oldAutoCommit;
796 return "prepaid card not valid for agent ". $self->agentnum;
798 $self->agentnum($prepay_credit->agentnum);
801 my $error = $prepay_credit->delete;
803 $dbh->rollback if $oldAutoCommit;
804 return "removing prepay_credit (transaction rolled back): $error";
807 $$amountref += $prepay_credit->amount;
808 $$secondsref += $prepay_credit->seconds;
810 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
815 =item increment_seconds SECONDS
817 Updates this customer's single or primary account (see L<FS::svc_acct>) by
818 the specified number of seconds. If there is an error, returns the error,
819 otherwise returns false.
823 sub increment_seconds {
824 my( $self, $seconds ) = @_;
825 warn "$me increment_seconds called: $seconds seconds\n"
828 my @cust_pkg = grep { $_->part_pkg->svcpart('svc_acct') }
829 $self->ncancelled_pkgs;
832 return 'No packages with primary or single services found'.
833 ' to apply pre-paid time';
834 } elsif ( scalar(@cust_pkg) > 1 ) {
835 #maybe have a way to specify the package/account?
836 return 'Multiple packages found to apply pre-paid time';
839 my $cust_pkg = $cust_pkg[0];
840 warn " found package pkgnum ". $cust_pkg->pkgnum. "\n"
844 $cust_pkg->cust_svc( $cust_pkg->part_pkg->svcpart('svc_acct') );
847 return 'No account found to apply pre-paid time';
848 } elsif ( scalar(@cust_svc) > 1 ) {
849 return 'Multiple accounts found to apply pre-paid time';
852 my $svc_acct = $cust_svc[0]->svc_x;
853 warn " found service svcnum ". $svc_acct->pkgnum.
854 ' ('. $svc_acct->email. ")\n"
857 $svc_acct->increment_seconds($seconds);
861 =item insert_cust_pay_prepay AMOUNT [ PAYINFO ]
863 Inserts a prepayment in the specified amount for this customer. An optional
864 second argument can specify the prepayment identifier for tracking purposes.
865 If there is an error, returns the error, otherwise returns false.
869 sub insert_cust_pay_prepay {
870 shift->insert_cust_pay('PREP', @_);
873 =item insert_cust_pay_cash AMOUNT [ PAYINFO ]
875 Inserts a cash payment in the specified amount for this customer. An optional
876 second argument can specify the payment identifier for tracking purposes.
877 If there is an error, returns the error, otherwise returns false.
881 sub insert_cust_pay_cash {
882 shift->insert_cust_pay('CASH', @_);
885 =item insert_cust_pay_west AMOUNT [ PAYINFO ]
887 Inserts a Western Union payment in the specified amount for this customer. An
888 optional second argument can specify the prepayment identifier for tracking
889 purposes. If there is an error, returns the error, otherwise returns false.
893 sub insert_cust_pay_west {
894 shift->insert_cust_pay('WEST', @_);
897 sub insert_cust_pay {
898 my( $self, $payby, $amount ) = splice(@_, 0, 3);
899 my $payinfo = scalar(@_) ? shift : '';
901 my $cust_pay = new FS::cust_pay {
902 'custnum' => $self->custnum,
903 'paid' => sprintf('%.2f', $amount),
904 #'_date' => #date the prepaid card was purchased???
906 'payinfo' => $payinfo,
914 This method is deprecated. See the I<depend_jobnum> option to the insert and
915 order_pkgs methods for a better way to defer provisioning.
917 Re-schedules all exports by calling the B<reexport> method of all associated
918 packages (see L<FS::cust_pkg>). If there is an error, returns the error;
919 otherwise returns false.
926 carp "WARNING: FS::cust_main::reexport is deprectated; ".
927 "use the depend_jobnum option to insert or order_pkgs to delay export";
929 local $SIG{HUP} = 'IGNORE';
930 local $SIG{INT} = 'IGNORE';
931 local $SIG{QUIT} = 'IGNORE';
932 local $SIG{TERM} = 'IGNORE';
933 local $SIG{TSTP} = 'IGNORE';
934 local $SIG{PIPE} = 'IGNORE';
936 my $oldAutoCommit = $FS::UID::AutoCommit;
937 local $FS::UID::AutoCommit = 0;
940 foreach my $cust_pkg ( $self->ncancelled_pkgs ) {
941 my $error = $cust_pkg->reexport;
943 $dbh->rollback if $oldAutoCommit;
948 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
953 =item delete NEW_CUSTNUM
955 This deletes the customer. If there is an error, returns the error, otherwise
958 This will completely remove all traces of the customer record. This is not
959 what you want when a customer cancels service; for that, cancel all of the
960 customer's packages (see L</cancel>).
962 If the customer has any uncancelled packages, you need to pass a new (valid)
963 customer number for those packages to be transferred to. Cancelled packages
964 will be deleted. Did I mention that this is NOT what you want when a customer
965 cancels service and that you really should be looking see L<FS::cust_pkg/cancel>?
967 You can't delete a customer with invoices (see L<FS::cust_bill>),
968 or credits (see L<FS::cust_credit>), payments (see L<FS::cust_pay>) or
969 refunds (see L<FS::cust_refund>).
976 local $SIG{HUP} = 'IGNORE';
977 local $SIG{INT} = 'IGNORE';
978 local $SIG{QUIT} = 'IGNORE';
979 local $SIG{TERM} = 'IGNORE';
980 local $SIG{TSTP} = 'IGNORE';
981 local $SIG{PIPE} = 'IGNORE';
983 my $oldAutoCommit = $FS::UID::AutoCommit;
984 local $FS::UID::AutoCommit = 0;
987 if ( $self->cust_bill ) {
988 $dbh->rollback if $oldAutoCommit;
989 return "Can't delete a customer with invoices";
991 if ( $self->cust_credit ) {
992 $dbh->rollback if $oldAutoCommit;
993 return "Can't delete a customer with credits";
995 if ( $self->cust_pay ) {
996 $dbh->rollback if $oldAutoCommit;
997 return "Can't delete a customer with payments";
999 if ( $self->cust_refund ) {
1000 $dbh->rollback if $oldAutoCommit;
1001 return "Can't delete a customer with refunds";
1004 my @cust_pkg = $self->ncancelled_pkgs;
1006 my $new_custnum = shift;
1007 unless ( qsearchs( 'cust_main', { 'custnum' => $new_custnum } ) ) {
1008 $dbh->rollback if $oldAutoCommit;
1009 return "Invalid new customer number: $new_custnum";
1011 foreach my $cust_pkg ( @cust_pkg ) {
1012 my %hash = $cust_pkg->hash;
1013 $hash{'custnum'} = $new_custnum;
1014 my $new_cust_pkg = new FS::cust_pkg ( \%hash );
1015 my $error = $new_cust_pkg->replace($cust_pkg);
1017 $dbh->rollback if $oldAutoCommit;
1022 my @cancelled_cust_pkg = $self->all_pkgs;
1023 foreach my $cust_pkg ( @cancelled_cust_pkg ) {
1024 my $error = $cust_pkg->delete;
1026 $dbh->rollback if $oldAutoCommit;
1031 foreach my $cust_main_invoice ( #(email invoice destinations, not invoices)
1032 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } )
1034 my $error = $cust_main_invoice->delete;
1036 $dbh->rollback if $oldAutoCommit;
1041 my $error = $self->SUPER::delete;
1043 $dbh->rollback if $oldAutoCommit;
1047 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1052 =item replace OLD_RECORD [ INVOICING_LIST_ARYREF ]
1054 Replaces the OLD_RECORD with this one in the database. If there is an error,
1055 returns the error, otherwise returns false.
1057 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
1058 be set as the invoicing list (see L<"invoicing_list">). Errors return as
1059 expected and rollback the entire transaction; it is not necessary to call
1060 check_invoicing_list first. Here's an example:
1062 $new_cust_main->replace( $old_cust_main, [ $email, 'POST' ] );
1070 warn "$me replace called\n"
1073 local $SIG{HUP} = 'IGNORE';
1074 local $SIG{INT} = 'IGNORE';
1075 local $SIG{QUIT} = 'IGNORE';
1076 local $SIG{TERM} = 'IGNORE';
1077 local $SIG{TSTP} = 'IGNORE';
1078 local $SIG{PIPE} = 'IGNORE';
1080 # If the mask is blank then try to set it - if we can...
1081 if (!defined($self->getfield('paymask')) || $self->getfield('paymask') eq '') {
1082 $self->paymask($self->payinfo);
1085 # We absolutely have to have an old vs. new record to make this work.
1086 if (!defined($old)) {
1087 $old = qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
1090 my $curuser = $FS::CurrentUser::CurrentUser;
1091 if ( $self->payby eq 'COMP'
1092 && $self->payby ne $old->payby
1093 && ! $curuser->access_right('Complimentary customer')
1096 return "You are not permitted to create complimentary accounts.";
1099 local($ignore_expired_card) = 1
1100 if $old->payby =~ /^(CARD|DCRD)$/
1101 && $self->payby =~ /^(CARD|DCRD)$/
1102 && $old->payinfo eq $self->payinfo;
1104 my $oldAutoCommit = $FS::UID::AutoCommit;
1105 local $FS::UID::AutoCommit = 0;
1108 my $error = $self->SUPER::replace($old);
1111 $dbh->rollback if $oldAutoCommit;
1115 if ( @param ) { # INVOICING_LIST_ARYREF
1116 my $invoicing_list = shift @param;
1117 $error = $self->check_invoicing_list( $invoicing_list );
1119 $dbh->rollback if $oldAutoCommit;
1122 $self->invoicing_list( $invoicing_list );
1125 if ( $self->payby =~ /^(CARD|CHEK|LECB)$/ &&
1126 grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
1127 # card/check/lec info has changed, want to retry realtime_ invoice events
1128 my $error = $self->retry_realtime;
1130 $dbh->rollback if $oldAutoCommit;
1135 unless ( $import || $skip_fuzzyfiles ) {
1136 $error = $self->queue_fuzzyfiles_update;
1138 $dbh->rollback if $oldAutoCommit;
1139 return "updating fuzzy search cache: $error";
1143 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1148 =item queue_fuzzyfiles_update
1150 Used by insert & replace to update the fuzzy search cache
1154 sub queue_fuzzyfiles_update {
1157 local $SIG{HUP} = 'IGNORE';
1158 local $SIG{INT} = 'IGNORE';
1159 local $SIG{QUIT} = 'IGNORE';
1160 local $SIG{TERM} = 'IGNORE';
1161 local $SIG{TSTP} = 'IGNORE';
1162 local $SIG{PIPE} = 'IGNORE';
1164 my $oldAutoCommit = $FS::UID::AutoCommit;
1165 local $FS::UID::AutoCommit = 0;
1168 my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1169 my $error = $queue->insert( map $self->getfield($_),
1170 qw(first last company)
1173 $dbh->rollback if $oldAutoCommit;
1174 return "queueing job (transaction rolled back): $error";
1177 if ( $self->ship_last ) {
1178 $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1179 $error = $queue->insert( map $self->getfield("ship_$_"),
1180 qw(first last company)
1183 $dbh->rollback if $oldAutoCommit;
1184 return "queueing job (transaction rolled back): $error";
1188 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1195 Checks all fields to make sure this is a valid customer record. If there is
1196 an error, returns the error, otherwise returns false. Called by the insert
1197 and replace methods.
1204 warn "$me check BEFORE: \n". $self->_dump
1208 $self->ut_numbern('custnum')
1209 || $self->ut_number('agentnum')
1210 || $self->ut_textn('agent_custid')
1211 || $self->ut_number('refnum')
1212 || $self->ut_name('last')
1213 || $self->ut_name('first')
1214 || $self->ut_snumbern('birthdate')
1215 || $self->ut_snumbern('signupdate')
1216 || $self->ut_textn('company')
1217 || $self->ut_text('address1')
1218 || $self->ut_textn('address2')
1219 || $self->ut_text('city')
1220 || $self->ut_textn('county')
1221 || $self->ut_textn('state')
1222 || $self->ut_country('country')
1223 || $self->ut_anything('comments')
1224 || $self->ut_numbern('referral_custnum')
1226 #barf. need message catalogs. i18n. etc.
1227 $error .= "Please select an advertising source."
1228 if $error =~ /^Illegal or empty \(numeric\) refnum: /;
1229 return $error if $error;
1231 return "Unknown agent"
1232 unless qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1234 return "Unknown refnum"
1235 unless qsearchs( 'part_referral', { 'refnum' => $self->refnum } );
1237 return "Unknown referring custnum: ". $self->referral_custnum
1238 unless ! $self->referral_custnum
1239 || qsearchs( 'cust_main', { 'custnum' => $self->referral_custnum } );
1241 if ( $self->ss eq '' ) {
1246 $ss =~ /^(\d{3})(\d{2})(\d{4})$/
1247 or return "Illegal social security number: ". $self->ss;
1248 $self->ss("$1-$2-$3");
1252 # bad idea to disable, causes billing to fail because of no tax rates later
1253 # unless ( $import ) {
1254 unless ( qsearch('cust_main_county', {
1255 'country' => $self->country,
1258 return "Unknown state/county/country: ".
1259 $self->state. "/". $self->county. "/". $self->country
1260 unless qsearch('cust_main_county',{
1261 'state' => $self->state,
1262 'county' => $self->county,
1263 'country' => $self->country,
1269 $self->ut_phonen('daytime', $self->country)
1270 || $self->ut_phonen('night', $self->country)
1271 || $self->ut_phonen('fax', $self->country)
1272 || $self->ut_zip('zip', $self->country)
1274 return $error if $error;
1277 last first company address1 address2 city county state zip
1278 country daytime night fax
1281 if ( defined $self->dbdef_table->column('ship_last') ) {
1282 if ( scalar ( grep { $self->getfield($_) ne $self->getfield("ship_$_") }
1284 && scalar ( grep { $self->getfield("ship_$_") ne '' } @addfields )
1288 $self->ut_name('ship_last')
1289 || $self->ut_name('ship_first')
1290 || $self->ut_textn('ship_company')
1291 || $self->ut_text('ship_address1')
1292 || $self->ut_textn('ship_address2')
1293 || $self->ut_text('ship_city')
1294 || $self->ut_textn('ship_county')
1295 || $self->ut_textn('ship_state')
1296 || $self->ut_country('ship_country')
1298 return $error if $error;
1300 #false laziness with above
1301 unless ( qsearchs('cust_main_county', {
1302 'country' => $self->ship_country,
1305 return "Unknown ship_state/ship_county/ship_country: ".
1306 $self->ship_state. "/". $self->ship_county. "/". $self->ship_country
1307 unless qsearch('cust_main_county',{
1308 'state' => $self->ship_state,
1309 'county' => $self->ship_county,
1310 'country' => $self->ship_country,
1316 $self->ut_phonen('ship_daytime', $self->ship_country)
1317 || $self->ut_phonen('ship_night', $self->ship_country)
1318 || $self->ut_phonen('ship_fax', $self->ship_country)
1319 || $self->ut_zip('ship_zip', $self->ship_country)
1321 return $error if $error;
1323 } else { # ship_ info eq billing info, so don't store dup info in database
1324 $self->setfield("ship_$_", '')
1325 foreach qw( last first company address1 address2 city county state zip
1326 country daytime night fax );
1330 $self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY|CASH|WEST|MCRD)$/
1331 or return "Illegal payby: ". $self->payby;
1333 $error = $self->ut_numbern('paystart_month')
1334 || $self->ut_numbern('paystart_year')
1335 || $self->ut_numbern('payissue')
1337 return $error if $error;
1339 if ( $self->payip eq '' ) {
1342 $error = $self->ut_ip('payip');
1343 return $error if $error;
1346 # If it is encrypted and the private key is not availaible then we can't
1347 # check the credit card.
1349 my $check_payinfo = 1;
1351 if ($self->is_encrypted($self->payinfo)) {
1357 if ( $check_payinfo && $self->payby =~ /^(CARD|DCRD)$/ ) {
1359 my $payinfo = $self->payinfo;
1360 $payinfo =~ s/\D//g;
1361 $payinfo =~ /^(\d{13,16})$/
1362 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1364 $self->payinfo($payinfo);
1366 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1368 return gettext('unknown_card_type')
1369 if cardtype($self->payinfo) eq "Unknown";
1371 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1373 return 'Banned credit card: banned on '.
1374 time2str('%a %h %o at %r', $ban->_date).
1375 ' by '. $ban->otaker.
1376 ' (ban# '. $ban->bannum. ')';
1379 if ( defined $self->dbdef_table->column('paycvv') ) {
1380 if (length($self->paycvv) && !$self->is_encrypted($self->paycvv)) {
1381 if ( cardtype($self->payinfo) eq 'American Express card' ) {
1382 $self->paycvv =~ /^(\d{4})$/
1383 or return "CVV2 (CID) for American Express cards is four digits.";
1386 $self->paycvv =~ /^(\d{3})$/
1387 or return "CVV2 (CVC2/CID) is three digits.";
1395 my $cardtype = cardtype($payinfo);
1396 if ( $cardtype =~ /^(Switch|Solo)$/i ) {
1398 return "Start date or issue number is required for $cardtype cards"
1399 unless $self->paystart_month && $self->paystart_year or $self->payissue;
1401 return "Start month must be between 1 and 12"
1402 if $self->paystart_month
1403 and $self->paystart_month < 1 || $self->paystart_month > 12;
1405 return "Start year must be 1990 or later"
1406 if $self->paystart_year
1407 and $self->paystart_year < 1990;
1409 return "Issue number must be beween 1 and 99"
1411 and $self->payissue < 1 || $self->payissue > 99;
1414 $self->paystart_month('');
1415 $self->paystart_year('');
1416 $self->payissue('');
1419 } elsif ( $check_payinfo && $self->payby =~ /^(CHEK|DCHK)$/ ) {
1421 my $payinfo = $self->payinfo;
1422 $payinfo =~ s/[^\d\@]//g;
1423 if ( $conf->exists('echeck-nonus') ) {
1424 $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
1425 $payinfo = "$1\@$2";
1427 $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
1428 $payinfo = "$1\@$2";
1430 $self->payinfo($payinfo);
1431 $self->paycvv('') if $self->dbdef_table->column('paycvv');
1433 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1435 return 'Banned ACH account: banned on '.
1436 time2str('%a %h %o at %r', $ban->_date).
1437 ' by '. $ban->otaker.
1438 ' (ban# '. $ban->bannum. ')';
1441 } elsif ( $self->payby eq 'LECB' ) {
1443 my $payinfo = $self->payinfo;
1444 $payinfo =~ s/\D//g;
1445 $payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
1447 $self->payinfo($payinfo);
1448 $self->paycvv('') if $self->dbdef_table->column('paycvv');
1450 } elsif ( $self->payby eq 'BILL' ) {
1452 $error = $self->ut_textn('payinfo');
1453 return "Illegal P.O. number: ". $self->payinfo if $error;
1454 $self->paycvv('') if $self->dbdef_table->column('paycvv');
1456 } elsif ( $self->payby eq 'COMP' ) {
1458 my $curuser = $FS::CurrentUser::CurrentUser;
1459 if ( ! $self->custnum
1460 && ! $curuser->access_right('Complimentary customer')
1463 return "You are not permitted to create complimentary accounts."
1466 $error = $self->ut_textn('payinfo');
1467 return "Illegal comp account issuer: ". $self->payinfo if $error;
1468 $self->paycvv('') if $self->dbdef_table->column('paycvv');
1470 } elsif ( $self->payby eq 'PREPAY' ) {
1472 my $payinfo = $self->payinfo;
1473 $payinfo =~ s/\W//g; #anything else would just confuse things
1474 $self->payinfo($payinfo);
1475 $error = $self->ut_alpha('payinfo');
1476 return "Illegal prepayment identifier: ". $self->payinfo if $error;
1477 return "Unknown prepayment identifier"
1478 unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
1479 $self->paycvv('') if $self->dbdef_table->column('paycvv');
1483 if ( $self->paydate eq '' || $self->paydate eq '-' ) {
1484 return "Expiration date required"
1485 unless $self->payby =~ /^(BILL|PREPAY|CHEK|DCHK|LECB|CASH|WEST|MCRD)$/;
1489 if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
1490 ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
1491 } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
1492 ( $m, $y ) = ( $3, "20$2" );
1494 return "Illegal expiration date: ". $self->paydate;
1496 $self->paydate("$y-$m-01");
1497 my($nowm,$nowy)=(localtime(time))[4,5]; $nowm++; $nowy+=1900;
1498 return gettext('expired_card')
1500 && !$ignore_expired_card
1501 && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
1504 if ( $self->payname eq '' && $self->payby !~ /^(CHEK|DCHK)$/ &&
1505 ( ! $conf->exists('require_cardname')
1506 || $self->payby !~ /^(CARD|DCRD)$/ )
1508 $self->payname( $self->first. " ". $self->getfield('last') );
1510 $self->payname =~ /^([\w \,\.\-\'\&]+)$/
1511 or return gettext('illegal_name'). " payname: ". $self->payname;
1515 foreach my $flag (qw( tax spool_cdr )) {
1516 $self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
1520 $self->otaker(getotaker) unless $self->otaker;
1522 warn "$me check AFTER: \n". $self->_dump
1525 $self->SUPER::check;
1530 Returns all packages (see L<FS::cust_pkg>) for this customer.
1536 if ( $self->{'_pkgnum'} ) {
1537 values %{ $self->{'_pkgnum'}->cache };
1539 qsearch( 'cust_pkg', { 'custnum' => $self->custnum });
1543 =item ncancelled_pkgs
1545 Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
1549 sub ncancelled_pkgs {
1551 if ( $self->{'_pkgnum'} ) {
1552 grep { ! $_->getfield('cancel') } values %{ $self->{'_pkgnum'}->cache };
1554 @{ [ # force list context
1555 qsearch( 'cust_pkg', {
1556 'custnum' => $self->custnum,
1559 qsearch( 'cust_pkg', {
1560 'custnum' => $self->custnum,
1567 =item suspended_pkgs
1569 Returns all suspended packages (see L<FS::cust_pkg>) for this customer.
1573 sub suspended_pkgs {
1575 grep { $_->susp } $self->ncancelled_pkgs;
1578 =item unflagged_suspended_pkgs
1580 Returns all unflagged suspended packages (see L<FS::cust_pkg>) for this
1581 customer (thouse packages without the `manual_flag' set).
1585 sub unflagged_suspended_pkgs {
1587 return $self->suspended_pkgs
1588 unless dbdef->table('cust_pkg')->column('manual_flag');
1589 grep { ! $_->manual_flag } $self->suspended_pkgs;
1592 =item unsuspended_pkgs
1594 Returns all unsuspended (and uncancelled) packages (see L<FS::cust_pkg>) for
1599 sub unsuspended_pkgs {
1601 grep { ! $_->susp } $self->ncancelled_pkgs;
1604 =item num_cancelled_pkgs
1606 Returns the number of cancelled packages (see L<FS::cust_pkg>) for this
1611 sub num_cancelled_pkgs {
1613 $self->num_pkgs("cancel IS NOT NULL AND cust_pkg.cancel != 0");
1617 my( $self, $sql ) = @_;
1618 my $sth = dbh->prepare(
1619 "SELECT COUNT(*) FROM cust_pkg WHERE custnum = ? AND $sql"
1620 ) or die dbh->errstr;
1621 $sth->execute($self->custnum) or die $sth->errstr;
1622 $sth->fetchrow_arrayref->[0];
1627 Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
1628 and L<FS::cust_pkg>) for this customer. Always returns a list: an empty list
1629 on success or a list of errors.
1635 grep { $_->unsuspend } $self->suspended_pkgs;
1640 Suspends all unsuspended packages (see L<FS::cust_pkg>) for this customer.
1642 Returns a list: an empty list on success or a list of errors.
1648 grep { $_->suspend(@_) } $self->unsuspended_pkgs;
1651 =item suspend_if_pkgpart PKGPART [ , PKGPART ... ]
1653 Suspends all unsuspended packages (see L<FS::cust_pkg>) matching the listed
1654 PKGPARTs (see L<FS::part_pkg>).
1656 Returns a list: an empty list on success or a list of errors.
1660 sub suspend_if_pkgpart {
1662 my (@pkgparts, %opt);
1663 if (ref($_[0]) eq 'HASH'){
1664 @pkgparts = @{$_[0]{pkgparts}};
1669 grep { $_->suspend(%opt) }
1670 grep { my $pkgpart = $_->pkgpart; grep { $pkgpart eq $_ } @pkgparts }
1671 $self->unsuspended_pkgs;
1674 =item suspend_unless_pkgpart PKGPART [ , PKGPART ... ]
1676 Suspends all unsuspended packages (see L<FS::cust_pkg>) unless they match the
1677 listed PKGPARTs (see L<FS::part_pkg>).
1679 Returns a list: an empty list on success or a list of errors.
1683 sub suspend_unless_pkgpart {
1685 my (@pkgparts, %opt);
1686 if (ref($_[0]) eq 'HASH'){
1687 @pkgparts = @{$_[0]{pkgparts}};
1692 grep { $_->suspend(%opt) }
1693 grep { my $pkgpart = $_->pkgpart; ! grep { $pkgpart eq $_ } @pkgparts }
1694 $self->unsuspended_pkgs;
1697 =item cancel [ OPTION => VALUE ... ]
1699 Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
1701 Available options are: I<quiet>, I<reasonnum>, and I<ban>
1703 I<quiet> can be set true to supress email cancellation notices.
1705 # I<reasonnum> can be set to a cancellation reason (see L<FS::cancel_reason>)
1707 I<ban> can be set true to ban this customer's credit card or ACH information,
1710 Always returns a list: an empty list on success or a list of errors.
1718 if ( $opt{'ban'} && $self->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ ) {
1720 #should try decryption (we might have the private key)
1721 # and if not maybe queue a job for the server that does?
1722 return ( "Can't (yet) ban encrypted credit cards" )
1723 if $self->is_encrypted($self->payinfo);
1725 my $ban = new FS::banned_pay $self->_banned_pay_hashref;
1726 my $error = $ban->insert;
1727 return ( $error ) if $error;
1731 grep { $_ } map { $_->cancel(@_) } $self->ncancelled_pkgs;
1734 sub _banned_pay_hashref {
1745 'payby' => $payby2ban{$self->payby},
1746 'payinfo' => md5_base64($self->payinfo),
1753 Returns all notes (see L<FS::cust_main_note>) for this customer.
1760 qsearch( 'cust_main_note',
1761 { 'custnum' => $self->custnum },
1763 'ORDER BY _DATE DESC'
1769 Returns the agent (see L<FS::agent>) for this customer.
1775 qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1780 Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
1781 conjunction with the collect method.
1783 Options are passed as name-value pairs.
1785 Currently available options are:
1787 resetup - if set true, re-charges setup fees.
1789 time - bills the customer as if it were that time. Specified as a UNIX
1790 timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and
1791 L<Date::Parse> for conversion functions. For example:
1795 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
1798 If there is an error, returns the error, otherwise returns false.
1803 my( $self, %options ) = @_;
1804 return '' if $self->payby eq 'COMP';
1805 warn "$me bill customer ". $self->custnum. "\n"
1808 my $time = $options{'time'} || time;
1813 local $SIG{HUP} = 'IGNORE';
1814 local $SIG{INT} = 'IGNORE';
1815 local $SIG{QUIT} = 'IGNORE';
1816 local $SIG{TERM} = 'IGNORE';
1817 local $SIG{TSTP} = 'IGNORE';
1818 local $SIG{PIPE} = 'IGNORE';
1820 my $oldAutoCommit = $FS::UID::AutoCommit;
1821 local $FS::UID::AutoCommit = 0;
1824 $self->select_for_update; #mutex
1826 #create a new invoice
1827 #(we'll remove it later if it doesn't actually need to be generated [contains
1828 # no line items] and we're inside a transaciton so nothing else will see it)
1829 my $cust_bill = new FS::cust_bill ( {
1830 'custnum' => $self->custnum,
1832 #'charged' => $charged,
1835 $error = $cust_bill->insert;
1837 $dbh->rollback if $oldAutoCommit;
1838 return "can't create invoice for customer #". $self->custnum. ": $error";
1840 my $invnum = $cust_bill->invnum;
1843 # find the packages which are due for billing, find out how much they are
1844 # & generate invoice database.
1847 my( $total_setup, $total_recur ) = ( 0, 0 );
1849 my @precommit_hooks = ();
1851 foreach my $cust_pkg (
1852 qsearch('cust_pkg', { 'custnum' => $self->custnum } )
1855 #NO!! next if $cust_pkg->cancel;
1856 next if $cust_pkg->getfield('cancel');
1858 warn " bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG > 1;
1860 #? to avoid use of uninitialized value errors... ?
1861 $cust_pkg->setfield('bill', '')
1862 unless defined($cust_pkg->bill);
1864 my $part_pkg = $cust_pkg->part_pkg;
1866 my %hash = $cust_pkg->hash;
1867 my $old_cust_pkg = new FS::cust_pkg \%hash;
1876 if ( !$cust_pkg->setup || $options{'resetup'} ) {
1878 warn " bill setup\n" if $DEBUG > 1;
1880 $setup = eval { $cust_pkg->calc_setup( $time ) };
1882 $dbh->rollback if $oldAutoCommit;
1883 return "$@ running calc_setup for $cust_pkg\n";
1886 $cust_pkg->setfield('setup', $time) unless $cust_pkg->setup;
1890 # bill recurring fee
1895 if ( $part_pkg->getfield('freq') ne '0' &&
1896 ! $cust_pkg->getfield('susp') &&
1897 ( $cust_pkg->getfield('bill') || 0 ) <= $time
1900 warn " bill recur\n" if $DEBUG > 1;
1902 # XXX shared with $recur_prog
1903 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
1905 #over two params! lets at least switch to a hashref for the rest...
1906 my %param = ( 'precommit_hooks' => \@precommit_hooks, );
1908 $recur = eval { $cust_pkg->calc_recur( \$sdate, \@details, \%param ) };
1910 $dbh->rollback if $oldAutoCommit;
1911 return "$@ running calc_recur for $cust_pkg\n";
1914 #change this bit to use Date::Manip? CAREFUL with timezones (see
1915 # mailing list archive)
1916 my ($sec,$min,$hour,$mday,$mon,$year) =
1917 (localtime($sdate) )[0,1,2,3,4,5];
1919 #pro-rating magic - if $recur_prog fiddles $sdate, want to use that
1920 # only for figuring next bill date, nothing else, so, reset $sdate again
1922 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
1923 $cust_pkg->last_bill($sdate)
1924 if $cust_pkg->dbdef_table->column('last_bill');
1926 if ( $part_pkg->freq =~ /^\d+$/ ) {
1927 $mon += $part_pkg->freq;
1928 until ( $mon < 12 ) { $mon -= 12; $year++; }
1929 } elsif ( $part_pkg->freq =~ /^(\d+)w$/ ) {
1931 $mday += $weeks * 7;
1932 } elsif ( $part_pkg->freq =~ /^(\d+)d$/ ) {
1935 } elsif ( $part_pkg->freq =~ /^(\d+)h$/ ) {
1939 $dbh->rollback if $oldAutoCommit;
1940 return "unparsable frequency: ". $part_pkg->freq;
1942 $cust_pkg->setfield('bill',
1943 timelocal_nocheck($sec,$min,$hour,$mday,$mon,$year));
1946 warn "\$setup is undefined" unless defined($setup);
1947 warn "\$recur is undefined" unless defined($recur);
1948 warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
1951 # If $cust_pkg has been modified, update it and create cust_bill_pkg records
1954 if ( $cust_pkg->modified ) {
1956 warn " package ". $cust_pkg->pkgnum. " modified; updating\n"
1959 $error=$cust_pkg->replace($old_cust_pkg);
1960 if ( $error ) { #just in case
1961 $dbh->rollback if $oldAutoCommit;
1962 return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error";
1965 $setup = sprintf( "%.2f", $setup );
1966 $recur = sprintf( "%.2f", $recur );
1967 if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
1968 $dbh->rollback if $oldAutoCommit;
1969 return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
1971 if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
1972 $dbh->rollback if $oldAutoCommit;
1973 return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
1976 if ( $setup != 0 || $recur != 0 ) {
1978 warn " charges (setup=$setup, recur=$recur); adding line items\n"
1980 my $cust_bill_pkg = new FS::cust_bill_pkg ({
1981 'invnum' => $invnum,
1982 'pkgnum' => $cust_pkg->pkgnum,
1986 'edate' => $cust_pkg->bill,
1987 'details' => \@details,
1989 $error = $cust_bill_pkg->insert;
1991 $dbh->rollback if $oldAutoCommit;
1992 return "can't create invoice line item for invoice #$invnum: $error";
1994 $total_setup += $setup;
1995 $total_recur += $recur;
2001 unless ( $self->tax =~ /Y/i || $self->payby eq 'COMP' ) {
2004 ( $conf->exists('tax-ship_address') && length($self->ship_last) )
2007 my %taxhash = map { $_ => $self->get("$prefix$_") }
2008 qw( state county country );
2010 $taxhash{'taxclass'} = $part_pkg->taxclass;
2012 my @taxes = qsearch( 'cust_main_county', \%taxhash );
2015 $taxhash{'taxclass'} = '';
2016 @taxes = qsearch( 'cust_main_county', \%taxhash );
2019 #one more try at a whole-country tax rate
2021 $taxhash{$_} = '' foreach qw( state county );
2022 @taxes = qsearch( 'cust_main_county', \%taxhash );
2025 # maybe eliminate this entirely, along with all the 0% records
2027 $dbh->rollback if $oldAutoCommit;
2029 "fatal: can't find tax rate for state/county/country/taxclass ".
2030 join('/', ( map $self->get("$prefix$_"),
2031 qw(state county country)
2033 $part_pkg->taxclass ). "\n";
2036 foreach my $tax ( @taxes ) {
2038 my $taxable_charged = 0;
2039 $taxable_charged += $setup
2040 unless $part_pkg->setuptax =~ /^Y$/i
2041 || $tax->setuptax =~ /^Y$/i;
2042 $taxable_charged += $recur
2043 unless $part_pkg->recurtax =~ /^Y$/i
2044 || $tax->recurtax =~ /^Y$/i;
2045 next unless $taxable_charged;
2047 if ( $tax->exempt_amount && $tax->exempt_amount > 0 ) {
2048 #my ($mon,$year) = (localtime($sdate) )[4,5];
2049 my ($mon,$year) = (localtime( $sdate || $cust_bill->_date ) )[4,5];
2051 my $freq = $part_pkg->freq || 1;
2052 if ( $freq !~ /(\d+)$/ ) {
2053 $dbh->rollback if $oldAutoCommit;
2054 return "daily/weekly package definitions not (yet?)".
2055 " compatible with monthly tax exemptions";
2057 my $taxable_per_month =
2058 sprintf("%.2f", $taxable_charged / $freq );
2060 #call the whole thing off if this customer has any old
2061 #exemption records...
2062 my @cust_tax_exempt =
2063 qsearch( 'cust_tax_exempt' => { custnum=> $self->custnum } );
2064 if ( @cust_tax_exempt ) {
2065 $dbh->rollback if $oldAutoCommit;
2067 'this customer still has old-style tax exemption records; '.
2068 'run bin/fs-migrate-cust_tax_exempt?';
2071 foreach my $which_month ( 1 .. $freq ) {
2073 #maintain the new exemption table now
2076 FROM cust_tax_exempt_pkg
2077 LEFT JOIN cust_bill_pkg USING ( billpkgnum )
2078 LEFT JOIN cust_bill USING ( invnum )
2084 my $sth = dbh->prepare($sql) or do {
2085 $dbh->rollback if $oldAutoCommit;
2086 return "fatal: can't lookup exising exemption: ". dbh->errstr;
2094 $dbh->rollback if $oldAutoCommit;
2095 return "fatal: can't lookup exising exemption: ". dbh->errstr;
2097 my $existing_exemption = $sth->fetchrow_arrayref->[0] || 0;
2099 my $remaining_exemption =
2100 $tax->exempt_amount - $existing_exemption;
2101 if ( $remaining_exemption > 0 ) {
2102 my $addl = $remaining_exemption > $taxable_per_month
2103 ? $taxable_per_month
2104 : $remaining_exemption;
2105 $taxable_charged -= $addl;
2107 my $cust_tax_exempt_pkg = new FS::cust_tax_exempt_pkg ( {
2108 'billpkgnum' => $cust_bill_pkg->billpkgnum,
2109 'taxnum' => $tax->taxnum,
2110 'year' => 1900+$year,
2112 'amount' => sprintf("%.2f", $addl ),
2114 $error = $cust_tax_exempt_pkg->insert;
2116 $dbh->rollback if $oldAutoCommit;
2117 return "fatal: can't insert cust_tax_exempt_pkg: $error";
2119 } # if $remaining_exemption > 0
2123 #until ( $mon < 12 ) { $mon -= 12; $year++; }
2124 until ( $mon < 13 ) { $mon -= 12; $year++; }
2126 } #foreach $which_month
2128 } #if $tax->exempt_amount
2130 $taxable_charged = sprintf( "%.2f", $taxable_charged);
2132 #$tax += $taxable_charged * $cust_main_county->tax / 100
2133 $tax{ $tax->taxname || 'Tax' } +=
2134 $taxable_charged * $tax->tax / 100
2136 } #foreach my $tax ( @taxes )
2138 } #unless $self->tax =~ /Y/i || $self->payby eq 'COMP'
2140 } #if $setup != 0 || $recur != 0
2142 } #if $cust_pkg->modified
2144 } #foreach my $cust_pkg
2146 unless ( $cust_bill->cust_bill_pkg ) {
2147 $cust_bill->delete; #don't create an invoice w/o line items
2148 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2152 my $charged = sprintf( "%.2f", $total_setup + $total_recur );
2154 foreach my $taxname ( grep { $tax{$_} > 0 } keys %tax ) {
2155 my $tax = sprintf("%.2f", $tax{$taxname} );
2156 $charged = sprintf( "%.2f", $charged+$tax );
2158 my $cust_bill_pkg = new FS::cust_bill_pkg ({
2159 'invnum' => $invnum,
2165 'itemdesc' => $taxname,
2167 $error = $cust_bill_pkg->insert;
2169 $dbh->rollback if $oldAutoCommit;
2170 return "can't create invoice line item for invoice #$invnum: $error";
2172 $total_setup += $tax;
2176 $cust_bill->charged( sprintf( "%.2f", $total_setup + $total_recur ) );
2177 $error = $cust_bill->replace;
2179 $dbh->rollback if $oldAutoCommit;
2180 return "can't update charged for invoice #$invnum: $error";
2183 foreach my $hook ( @precommit_hooks ) {
2185 &{$hook}; #($self) ?
2188 $dbh->rollback if $oldAutoCommit;
2189 return "$@ running precommit hook $hook\n";
2193 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2197 =item collect OPTIONS
2199 (Attempt to) collect money for this customer's outstanding invoices (see
2200 L<FS::cust_bill>). Usually used after the bill method.
2202 Depending on the value of `payby', this may print or email an invoice (I<BILL>,
2203 I<DCRD>, or I<DCHK>), charge a credit card (I<CARD>), charge via electronic
2204 check/ACH (I<CHEK>), or just add any necessary (pseudo-)payment (I<COMP>).
2206 Most actions are now triggered by invoice events; see L<FS::part_bill_event>
2207 and the invoice events web interface.
2209 If there is an error, returns the error, otherwise returns false.
2211 Options are passed as name-value pairs.
2213 Currently available options are:
2215 invoice_time - Use this time when deciding when to print invoices and
2216 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>
2217 for conversion functions.
2219 retry - Retry card/echeck/LEC transactions even when not scheduled by invoice
2222 quiet - set true to surpress email card/ACH decline notices.
2224 freq - "1d" for the traditional, daily events (the default), or "1m" for the
2227 payby - allows for one time override of normal customer billing method
2232 my( $self, %options ) = @_;
2233 my $invoice_time = $options{'invoice_time'} || time;
2236 local $SIG{HUP} = 'IGNORE';
2237 local $SIG{INT} = 'IGNORE';
2238 local $SIG{QUIT} = 'IGNORE';
2239 local $SIG{TERM} = 'IGNORE';
2240 local $SIG{TSTP} = 'IGNORE';
2241 local $SIG{PIPE} = 'IGNORE';
2243 my $oldAutoCommit = $FS::UID::AutoCommit;
2244 local $FS::UID::AutoCommit = 0;
2247 $self->select_for_update; #mutex
2249 my $balance = $self->balance;
2250 warn "$me collect customer ". $self->custnum. ": balance $balance\n"
2252 unless ( $balance > 0 ) { #redundant?????
2253 $dbh->rollback if $oldAutoCommit; #hmm
2257 if ( exists($options{'retry_card'}) ) {
2258 carp 'retry_card option passed to collect is deprecated; use retry';
2259 $options{'retry'} ||= $options{'retry_card'};
2261 if ( exists($options{'retry'}) && $options{'retry'} ) {
2262 my $error = $self->retry_realtime;
2264 $dbh->rollback if $oldAutoCommit;
2270 if ( defined $options{'freq'} && $options{'freq'} eq '1m' ) {
2271 $extra_sql = " AND freq = '1m' ";
2273 $extra_sql = " AND ( freq = '1d' OR freq IS NULL OR freq = '' ) ";
2276 foreach my $cust_bill ( $self->open_cust_bill ) {
2278 # don't try to charge for the same invoice if it's already in a batch
2279 #next if qsearchs( 'cust_pay_batch', { 'invnum' => $cust_bill->invnum } );
2281 last if $self->balance <= 0;
2283 warn " invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ")\n"
2286 foreach my $part_bill_event ( due_events ( $cust_bill,
2287 exists($options{'payby'})
2293 last if $cust_bill->owed <= 0 # don't run subsequent events if owed<=0
2294 || $self->balance <= 0; # or if balance<=0
2297 local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
2298 warn " do_event " . $cust_bill . " ". (%options) . "\n"
2301 if (my $error = $part_bill_event->do_event($cust_bill, %options)) {
2302 # gah, even with transactions.
2303 $dbh->commit if $oldAutoCommit; #well.
2312 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2317 =item retry_realtime
2319 Schedules realtime / batch credit card / electronic check / LEC billing
2320 events for for retry. Useful if card information has changed or manual
2321 retry is desired. The 'collect' method must be called to actually retry
2324 Implementation details: For each of this customer's open invoices, changes
2325 the status of the first "done" (with statustext error) realtime processing
2330 sub retry_realtime {
2333 local $SIG{HUP} = 'IGNORE';
2334 local $SIG{INT} = 'IGNORE';
2335 local $SIG{QUIT} = 'IGNORE';
2336 local $SIG{TERM} = 'IGNORE';
2337 local $SIG{TSTP} = 'IGNORE';
2338 local $SIG{PIPE} = 'IGNORE';
2340 my $oldAutoCommit = $FS::UID::AutoCommit;
2341 local $FS::UID::AutoCommit = 0;
2344 foreach my $cust_bill (
2345 grep { $_->cust_bill_event }
2346 $self->open_cust_bill
2348 my @cust_bill_event =
2349 sort { $a->part_bill_event->seconds <=> $b->part_bill_event->seconds }
2351 #$_->part_bill_event->plan eq 'realtime-card'
2352 $_->part_bill_event->eventcode =~
2353 /\$cust_bill\->(batch|realtime)_(card|ach|lec)/
2354 && $_->status eq 'done'
2357 $cust_bill->cust_bill_event;
2358 next unless @cust_bill_event;
2359 my $error = $cust_bill_event[0]->retry;
2361 $dbh->rollback if $oldAutoCommit;
2362 return "error scheduling invoice event for retry: $error";
2367 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2372 =item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ]
2374 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
2375 via a Business::OnlinePayment realtime gateway. See
2376 L<http://420.am/business-onlinepayment> for supported gateways.
2378 Available methods are: I<CC>, I<ECHECK> and I<LEC>
2380 Available options are: I<description>, I<invnum>, I<quiet>
2382 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
2383 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
2384 if set, will override the value from the customer record.
2386 I<description> is a free-text field passed to the gateway. It defaults to
2387 "Internet services".
2389 If an I<invnum> is specified, this payment (if successful) is applied to the
2390 specified invoice. If you don't specify an I<invnum> you might want to
2391 call the B<apply_payments> method.
2393 I<quiet> can be set true to surpress email decline notices.
2395 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
2400 my( $self, $method, $amount, %options ) = @_;
2402 warn "$me realtime_bop: $method $amount\n";
2403 warn " $_ => $options{$_}\n" foreach keys %options;
2406 $options{'description'} ||= 'Internet services';
2408 eval "use Business::OnlinePayment";
2411 my $payinfo = exists($options{'payinfo'})
2412 ? $options{'payinfo'}
2420 if ( $options{'invnum'} ) {
2421 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
2422 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
2424 map { $_->part_pkg->taxclass }
2426 map { $_->cust_pkg }
2427 $cust_bill->cust_bill_pkg;
2428 unless ( grep { $taxclasses[0] ne $_ } @taxclasses ) { #unless there are
2429 #different taxclasses
2430 $taxclass = $taxclasses[0];
2434 #look for an agent gateway override first
2436 if ( $method eq 'CC' ) {
2437 $cardtype = cardtype($payinfo);
2438 } elsif ( $method eq 'ECHECK' ) {
2441 $cardtype = $method;
2445 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2446 cardtype => $cardtype,
2447 taxclass => $taxclass, } )
2448 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2450 taxclass => $taxclass, } )
2451 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2452 cardtype => $cardtype,
2454 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2456 taxclass => '', } );
2458 my $payment_gateway = '';
2459 my( $processor, $login, $password, $action, @bop_options );
2460 if ( $override ) { #use a payment gateway override
2462 $payment_gateway = $override->payment_gateway;
2464 $processor = $payment_gateway->gateway_module;
2465 $login = $payment_gateway->gateway_username;
2466 $password = $payment_gateway->gateway_password;
2467 $action = $payment_gateway->gateway_action;
2468 @bop_options = $payment_gateway->options;
2470 } else { #use the standard settings from the config
2472 ( $processor, $login, $password, $action, @bop_options ) =
2473 $self->default_payment_gateway($method);
2481 my $address = exists($options{'address1'})
2482 ? $options{'address1'}
2484 my $address2 = exists($options{'address2'})
2485 ? $options{'address2'}
2487 $address .= ", ". $address2 if length($address2);
2489 my $o_payname = exists($options{'payname'})
2490 ? $options{'payname'}
2492 my($payname, $payfirst, $paylast);
2493 if ( $o_payname && $method ne 'ECHECK' ) {
2494 ($payname = $o_payname) =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
2495 or return "Illegal payname $payname";
2496 ($payfirst, $paylast) = ($1, $2);
2498 $payfirst = $self->getfield('first');
2499 $paylast = $self->getfield('last');
2500 $payname = "$payfirst $paylast";
2503 my @invoicing_list = grep { $_ ne 'POST' } $self->invoicing_list;
2504 if ( $conf->exists('emailinvoiceauto')
2505 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
2506 push @invoicing_list, $self->all_emails;
2509 my $email = ($conf->exists('business-onlinepayment-email-override'))
2510 ? $conf->config('business-onlinepayment-email-override')
2511 : $invoicing_list[0];
2515 my $payip = exists($options{'payip'})
2518 $content{customer_ip} = $payip
2521 if ( $method eq 'CC' ) {
2523 $content{card_number} = $payinfo;
2524 my $paydate = exists($options{'paydate'})
2525 ? $options{'paydate'}
2527 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
2528 $content{expiration} = "$2/$1";
2530 my $paycvv = exists($options{'paycvv'})
2531 ? $options{'paycvv'}
2533 $content{cvv2} = $self->paycvv
2536 my $paystart_month = exists($options{'paystart_month'})
2537 ? $options{'paystart_month'}
2538 : $self->paystart_month;
2540 my $paystart_year = exists($options{'paystart_year'})
2541 ? $options{'paystart_year'}
2542 : $self->paystart_year;
2544 $content{card_start} = "$paystart_month/$paystart_year"
2545 if $paystart_month && $paystart_year;
2547 my $payissue = exists($options{'payissue'})
2548 ? $options{'payissue'}
2550 $content{issue_number} = $payissue if $payissue;
2552 $content{recurring_billing} = 'YES'
2553 if qsearch('cust_pay', { 'custnum' => $self->custnum,
2555 'payinfo' => $payinfo,
2558 } elsif ( $method eq 'ECHECK' ) {
2559 ( $content{account_number}, $content{routing_code} ) =
2560 split('@', $payinfo);
2561 $content{bank_name} = $o_payname;
2562 $content{account_type} = 'CHECKING';
2563 $content{account_name} = $payname;
2564 $content{customer_org} = $self->company ? 'B' : 'I';
2565 $content{customer_ssn} = exists($options{'ss'})
2568 } elsif ( $method eq 'LEC' ) {
2569 $content{phone} = $payinfo;
2573 # run transaction(s)
2576 my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
2578 my $transaction = new Business::OnlinePayment( $processor, @bop_options );
2579 $transaction->content(
2582 'password' => $password,
2583 'action' => $action1,
2584 'description' => $options{'description'},
2585 'amount' => $amount,
2586 'invoice_number' => $options{'invnum'},
2587 'customer_id' => $self->custnum,
2588 'last_name' => $paylast,
2589 'first_name' => $payfirst,
2591 'address' => $address,
2592 'city' => ( exists($options{'city'})
2595 'state' => ( exists($options{'state'})
2598 'zip' => ( exists($options{'zip'})
2601 'country' => ( exists($options{'country'})
2602 ? $options{'country'}
2604 'referer' => 'http://cleanwhisker.420.am/',
2606 'phone' => $self->daytime || $self->night,
2609 $transaction->submit();
2611 if ( $transaction->is_success() && $action2 ) {
2612 my $auth = $transaction->authorization;
2613 my $ordernum = $transaction->can('order_number')
2614 ? $transaction->order_number
2618 new Business::OnlinePayment( $processor, @bop_options );
2625 password => $password,
2626 order_number => $ordernum,
2628 authorization => $auth,
2629 description => $options{'description'},
2632 foreach my $field (qw( authorization_source_code returned_ACI transaction_identifier validation_code
2633 transaction_sequence_num local_transaction_date
2634 local_transaction_time AVS_result_code )) {
2635 $capture{$field} = $transaction->$field() if $transaction->can($field);
2638 $capture->content( %capture );
2642 unless ( $capture->is_success ) {
2643 my $e = "Authorization successful but capture failed, custnum #".
2644 $self->custnum. ': '. $capture->result_code.
2645 ": ". $capture->error_message;
2653 # remove paycvv after initial transaction
2656 #false laziness w/misc/process/payment.cgi - check both to make sure working
2658 if ( defined $self->dbdef_table->column('paycvv')
2659 && length($self->paycvv)
2660 && ! grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save')
2662 my $error = $self->remove_cvv;
2664 warn "WARNING: error removing cvv: $error\n";
2672 if ( $transaction->is_success() ) {
2674 my %method2payby = (
2681 if ( $payment_gateway ) { # agent override
2682 $paybatch = $payment_gateway->gatewaynum. '-';
2685 $paybatch .= "$processor:". $transaction->authorization;
2687 $paybatch .= ':'. $transaction->order_number
2688 if $transaction->can('order_number')
2689 && length($transaction->order_number);
2691 my $cust_pay = new FS::cust_pay ( {
2692 'custnum' => $self->custnum,
2693 'invnum' => $options{'invnum'},
2696 'payby' => $method2payby{$method},
2697 'payinfo' => $payinfo,
2698 'paybatch' => $paybatch,
2700 my $error = $cust_pay->insert;
2702 $cust_pay->invnum(''); #try again with no specific invnum
2703 my $error2 = $cust_pay->insert;
2705 # gah, even with transactions.
2706 my $e = 'WARNING: Card/ACH debited but database not updated - '.
2707 "error inserting payment ($processor): $error2".
2708 " (previously tried insert with invnum #$options{'invnum'}" .
2714 return ''; #no error
2718 my $perror = "$processor error: ". $transaction->error_message;
2720 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
2721 && $conf->exists('emaildecline')
2722 && grep { $_ ne 'POST' } $self->invoicing_list
2723 && ! grep { $transaction->error_message =~ /$_/ }
2724 $conf->config('emaildecline-exclude')
2726 my @templ = $conf->config('declinetemplate');
2727 my $template = new Text::Template (
2729 SOURCE => [ map "$_\n", @templ ],
2730 ) or return "($perror) can't create template: $Text::Template::ERROR";
2731 $template->compile()
2732 or return "($perror) can't compile template: $Text::Template::ERROR";
2734 my $templ_hash = { error => $transaction->error_message };
2736 my $error = send_email(
2737 'from' => $conf->config('invoice_from'),
2738 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
2739 'subject' => 'Your payment could not be processed',
2740 'body' => [ $template->fill_in(HASH => $templ_hash) ],
2743 $perror .= " (also received error sending decline notification: $error)"
2753 =item default_payment_gateway
2757 sub default_payment_gateway {
2758 my( $self, $method ) = @_;
2760 die "Real-time processing not enabled\n"
2761 unless $conf->exists('business-onlinepayment');
2764 my $bop_config = 'business-onlinepayment';
2765 $bop_config .= '-ach'
2766 if $method eq 'ECHECK' && $conf->exists($bop_config. '-ach');
2767 my ( $processor, $login, $password, $action, @bop_options ) =
2768 $conf->config($bop_config);
2769 $action ||= 'normal authorization';
2770 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
2771 die "No real-time processor is enabled - ".
2772 "did you set the business-onlinepayment configuration value?\n"
2775 ( $processor, $login, $password, $action, @bop_options )
2780 Removes the I<paycvv> field from the database directly.
2782 If there is an error, returns the error, otherwise returns false.
2788 my $sth = dbh->prepare("UPDATE cust_main SET paycvv = '' WHERE custnum = ?")
2789 or return dbh->errstr;
2790 $sth->execute($self->custnum)
2791 or return $sth->errstr;
2796 =item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
2798 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
2799 via a Business::OnlinePayment realtime gateway. See
2800 L<http://420.am/business-onlinepayment> for supported gateways.
2802 Available methods are: I<CC>, I<ECHECK> and I<LEC>
2804 Available options are: I<amount>, I<reason>, I<paynum>
2806 Most gateways require a reference to an original payment transaction to refund,
2807 so you probably need to specify a I<paynum>.
2809 I<amount> defaults to the original amount of the payment if not specified.
2811 I<reason> specifies a reason for the refund.
2813 Implementation note: If I<amount> is unspecified or equal to the amount of the
2814 orignal payment, first an attempt is made to "void" the transaction via
2815 the gateway (to cancel a not-yet settled transaction) and then if that fails,
2816 the normal attempt is made to "refund" ("credit") the transaction via the
2817 gateway is attempted.
2819 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
2820 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
2821 #if set, will override the value from the customer record.
2823 #If an I<invnum> is specified, this payment (if successful) is applied to the
2824 #specified invoice. If you don't specify an I<invnum> you might want to
2825 #call the B<apply_payments> method.
2829 #some false laziness w/realtime_bop, not enough to make it worth merging
2830 #but some useful small subs should be pulled out
2831 sub realtime_refund_bop {
2832 my( $self, $method, %options ) = @_;
2834 warn "$me realtime_refund_bop: $method refund\n";
2835 warn " $_ => $options{$_}\n" foreach keys %options;
2838 eval "use Business::OnlinePayment";
2842 # look up the original payment and optionally a gateway for that payment
2846 my $amount = $options{'amount'};
2848 my( $processor, $login, $password, @bop_options ) ;
2849 my( $auth, $order_number ) = ( '', '', '' );
2851 if ( $options{'paynum'} ) {
2853 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
2854 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
2855 or return "Unknown paynum $options{'paynum'}";
2856 $amount ||= $cust_pay->paid;
2858 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-]*)(:([\w\-]+))?$/
2859 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
2860 $cust_pay->paybatch;
2861 my $gatewaynum = '';
2862 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
2864 if ( $gatewaynum ) { #gateway for the payment to be refunded
2866 my $payment_gateway =
2867 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
2868 die "payment gateway $gatewaynum not found"
2869 unless $payment_gateway;
2871 $processor = $payment_gateway->gateway_module;
2872 $login = $payment_gateway->gateway_username;
2873 $password = $payment_gateway->gateway_password;
2874 @bop_options = $payment_gateway->options;
2876 } else { #try the default gateway
2878 my( $conf_processor, $unused_action );
2879 ( $conf_processor, $login, $password, $unused_action, @bop_options ) =
2880 $self->default_payment_gateway($method);
2882 return "processor of payment $options{'paynum'} $processor does not".
2883 " match default processor $conf_processor"
2884 unless $processor eq $conf_processor;
2889 } else { # didn't specify a paynum, so look for agent gateway overrides
2890 # like a normal transaction
2893 if ( $method eq 'CC' ) {
2894 $cardtype = cardtype($self->payinfo);
2895 } elsif ( $method eq 'ECHECK' ) {
2898 $cardtype = $method;
2901 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2902 cardtype => $cardtype,
2904 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2906 taxclass => '', } );
2908 if ( $override ) { #use a payment gateway override
2910 my $payment_gateway = $override->payment_gateway;
2912 $processor = $payment_gateway->gateway_module;
2913 $login = $payment_gateway->gateway_username;
2914 $password = $payment_gateway->gateway_password;
2915 #$action = $payment_gateway->gateway_action;
2916 @bop_options = $payment_gateway->options;
2918 } else { #use the standard settings from the config
2921 ( $processor, $login, $password, $unused_action, @bop_options ) =
2922 $self->default_payment_gateway($method);
2927 return "neither amount nor paynum specified" unless $amount;
2932 'password' => $password,
2933 'order_number' => $order_number,
2934 'amount' => $amount,
2935 'referer' => 'http://cleanwhisker.420.am/',
2937 $content{authorization} = $auth
2938 if length($auth); #echeck/ACH transactions have an order # but no auth
2939 #(at least with authorize.net)
2941 #first try void if applicable
2942 if ( $cust_pay && $cust_pay->paid == $amount ) { #and check dates?
2943 warn " attempting void\n" if $DEBUG > 1;
2944 my $void = new Business::OnlinePayment( $processor, @bop_options );
2945 $void->content( 'action' => 'void', %content );
2947 if ( $void->is_success ) {
2948 my $error = $cust_pay->void($options{'reason'});
2950 # gah, even with transactions.
2951 my $e = 'WARNING: Card/ACH voided but database not updated - '.
2952 "error voiding payment: $error";
2956 warn " void successful\n" if $DEBUG > 1;
2961 warn " void unsuccessful, trying refund\n"
2965 my $address = $self->address1;
2966 $address .= ", ". $self->address2 if $self->address2;
2968 my($payname, $payfirst, $paylast);
2969 if ( $self->payname && $method ne 'ECHECK' ) {
2970 $payname = $self->payname;
2971 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
2972 or return "Illegal payname $payname";
2973 ($payfirst, $paylast) = ($1, $2);
2975 $payfirst = $self->getfield('first');
2976 $paylast = $self->getfield('last');
2977 $payname = "$payfirst $paylast";
2980 my @invoicing_list = grep { $_ ne 'POST' } $self->invoicing_list;
2981 if ( $conf->exists('emailinvoiceauto')
2982 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
2983 push @invoicing_list, $self->all_emails;
2986 my $email = ($conf->exists('business-onlinepayment-email-override'))
2987 ? $conf->config('business-onlinepayment-email-override')
2988 : $invoicing_list[0];
2990 my $payip = exists($options{'payip'})
2993 $content{customer_ip} = $payip
2997 if ( $method eq 'CC' ) {
3000 $content{card_number} = $payinfo = $cust_pay->payinfo;
3001 #$self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
3002 #$content{expiration} = "$2/$1";
3004 $content{card_number} = $payinfo = $self->payinfo;
3005 $self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
3006 $content{expiration} = "$2/$1";
3009 } elsif ( $method eq 'ECHECK' ) {
3010 ( $content{account_number}, $content{routing_code} ) =
3011 split('@', $payinfo = $self->payinfo);
3012 $content{bank_name} = $self->payname;
3013 $content{account_type} = 'CHECKING';
3014 $content{account_name} = $payname;
3015 $content{customer_org} = $self->company ? 'B' : 'I';
3016 $content{customer_ssn} = $self->ss;
3017 } elsif ( $method eq 'LEC' ) {
3018 $content{phone} = $payinfo = $self->payinfo;
3022 my $refund = new Business::OnlinePayment( $processor, @bop_options );
3023 my %sub_content = $refund->content(
3024 'action' => 'credit',
3025 'customer_id' => $self->custnum,
3026 'last_name' => $paylast,
3027 'first_name' => $payfirst,
3029 'address' => $address,
3030 'city' => $self->city,
3031 'state' => $self->state,
3032 'zip' => $self->zip,
3033 'country' => $self->country,
3035 'phone' => $self->daytime || $self->night,
3038 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
3042 return "$processor error: ". $refund->error_message
3043 unless $refund->is_success();
3045 my %method2payby = (
3051 my $paybatch = "$processor:". $refund->authorization;
3052 $paybatch .= ':'. $refund->order_number
3053 if $refund->can('order_number') && $refund->order_number;
3055 while ( $cust_pay && $cust_pay->unappled < $amount ) {
3056 my @cust_bill_pay = $cust_pay->cust_bill_pay;
3057 last unless @cust_bill_pay;
3058 my $cust_bill_pay = pop @cust_bill_pay;
3059 my $error = $cust_bill_pay->delete;
3063 my $cust_refund = new FS::cust_refund ( {
3064 'custnum' => $self->custnum,
3065 'paynum' => $options{'paynum'},
3066 'refund' => $amount,
3068 'payby' => $method2payby{$method},
3069 'payinfo' => $payinfo,
3070 'paybatch' => $paybatch,
3071 'reason' => $options{'reason'} || 'card or ACH refund',
3073 my $error = $cust_refund->insert;
3075 $cust_refund->paynum(''); #try again with no specific paynum
3076 my $error2 = $cust_refund->insert;
3078 # gah, even with transactions.
3079 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
3080 "error inserting refund ($processor): $error2".
3081 " (previously tried insert with paynum #$options{'paynum'}" .
3094 Returns the total owed for this customer on all invoices
3095 (see L<FS::cust_bill/owed>).
3101 $self->total_owed_date(2145859200); #12/31/2037
3104 =item total_owed_date TIME
3106 Returns the total owed for this customer on all invoices with date earlier than
3107 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
3108 see L<Time::Local> and L<Date::Parse> for conversion functions.
3112 sub total_owed_date {
3116 foreach my $cust_bill (
3117 grep { $_->_date <= $time }
3118 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
3120 $total_bill += $cust_bill->owed;
3122 sprintf( "%.2f", $total_bill );
3125 =item apply_credits OPTION => VALUE ...
3127 Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
3128 to outstanding invoice balances in chronological order (or reverse
3129 chronological order if the I<order> option is set to B<newest>) and returns the
3130 value of any remaining unapplied credits available for refund (see
3131 L<FS::cust_refund>).
3139 return 0 unless $self->total_credited;
3141 my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
3142 qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
3144 my @invoices = $self->open_cust_bill;
3145 @invoices = sort { $b->_date <=> $a->_date } @invoices
3146 if defined($opt{'order'}) && $opt{'order'} eq 'newest';
3149 foreach my $cust_bill ( @invoices ) {
3152 if ( !defined($credit) || $credit->credited == 0) {
3153 $credit = pop @credits or last;
3156 if ($cust_bill->owed >= $credit->credited) {
3157 $amount=$credit->credited;
3159 $amount=$cust_bill->owed;
3162 my $cust_credit_bill = new FS::cust_credit_bill ( {
3163 'crednum' => $credit->crednum,
3164 'invnum' => $cust_bill->invnum,
3165 'amount' => $amount,
3167 my $error = $cust_credit_bill->insert;
3168 die $error if $error;
3170 redo if ($cust_bill->owed > 0);
3174 return $self->total_credited;
3177 =item apply_payments
3179 Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
3180 to outstanding invoice balances in chronological order.
3182 #and returns the value of any remaining unapplied payments.
3186 sub apply_payments {
3191 my @payments = sort { $b->_date <=> $a->_date } ( grep { $_->unapplied > 0 }
3192 qsearch('cust_pay', { 'custnum' => $self->custnum } ) );
3194 my @invoices = sort { $a->_date <=> $b->_date} (grep { $_->owed > 0 }
3195 qsearch('cust_bill', { 'custnum' => $self->custnum } ) );
3199 foreach my $cust_bill ( @invoices ) {
3202 if ( !defined($payment) || $payment->unapplied == 0 ) {
3203 $payment = pop @payments or last;
3206 if ( $cust_bill->owed >= $payment->unapplied ) {
3207 $amount = $payment->unapplied;
3209 $amount = $cust_bill->owed;
3212 my $cust_bill_pay = new FS::cust_bill_pay ( {
3213 'paynum' => $payment->paynum,
3214 'invnum' => $cust_bill->invnum,
3215 'amount' => $amount,
3217 my $error = $cust_bill_pay->insert;
3218 die $error if $error;
3220 redo if ( $cust_bill->owed > 0);
3224 return $self->total_unapplied_payments;
3227 =item total_credited
3229 Returns the total outstanding credit (see L<FS::cust_credit>) for this
3230 customer. See L<FS::cust_credit/credited>.
3234 sub total_credited {
3236 my $total_credit = 0;
3237 foreach my $cust_credit ( qsearch('cust_credit', {
3238 'custnum' => $self->custnum,
3240 $total_credit += $cust_credit->credited;
3242 sprintf( "%.2f", $total_credit );
3245 =item total_unapplied_payments
3247 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer.
3248 See L<FS::cust_pay/unapplied>.
3252 sub total_unapplied_payments {
3254 my $total_unapplied = 0;
3255 foreach my $cust_pay ( qsearch('cust_pay', {
3256 'custnum' => $self->custnum,
3258 $total_unapplied += $cust_pay->unapplied;
3260 sprintf( "%.2f", $total_unapplied );
3265 Returns the balance for this customer (total_owed minus total_credited
3266 minus total_unapplied_payments).
3273 $self->total_owed - $self->total_credited - $self->total_unapplied_payments
3277 =item balance_date TIME
3279 Returns the balance for this customer, only considering invoices with date
3280 earlier than TIME (total_owed_date minus total_credited minus
3281 total_unapplied_payments). TIME is specified as a UNIX timestamp; see
3282 L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion
3291 $self->total_owed_date($time)
3292 - $self->total_credited
3293 - $self->total_unapplied_payments
3297 =item in_transit_payments
3299 Returns the total of requests for payments for this customer pending in
3300 batches in transit to the bank. See L<FS::pay_batch> and L<FS::cust_pay_batch>
3304 sub in_transit_payments {
3306 my $in_transit_payments = 0;
3307 foreach my $pay_batch ( qsearch('pay_batch', {
3310 foreach my $cust_pay_batch ( qsearch('cust_pay_batch', {
3311 'batchnum' => $pay_batch->batchnum,
3312 'custnum' => $self->custnum,
3314 $in_transit_payments += $cust_pay_batch->amount;
3317 sprintf( "%.2f", $in_transit_payments );
3320 =item paydate_monthyear
3322 Returns a two-element list consisting of the month and year of this customer's
3323 paydate (credit card expiration date for CARD customers)
3327 sub paydate_monthyear {
3329 if ( $self->paydate =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #Pg date format
3331 } elsif ( $self->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
3338 =item payinfo_masked
3340 Returns a "masked" payinfo field appropriate to the payment type. Masked characters are replaced by 'x'es. Use this to display publicly accessable account Information.
3342 Credit Cards - Mask all but the last four characters.
3343 Checks - Mask all but last 2 of account number and bank routing number.
3344 Others - Do nothing, return the unmasked string.
3348 sub payinfo_masked {
3350 return $self->paymask;
3353 =item invoicing_list [ ARRAYREF ]
3355 If an arguement is given, sets these email addresses as invoice recipients
3356 (see L<FS::cust_main_invoice>). Errors are not fatal and are not reported
3357 (except as warnings), so use check_invoicing_list first.
3359 Returns a list of email addresses (with svcnum entries expanded).
3361 Note: You can clear the invoicing list by passing an empty ARRAYREF. You can
3362 check it without disturbing anything by passing nothing.
3364 This interface may change in the future.
3368 sub invoicing_list {
3369 my( $self, $arrayref ) = @_;
3372 my @cust_main_invoice;
3373 if ( $self->custnum ) {
3374 @cust_main_invoice =
3375 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
3377 @cust_main_invoice = ();
3379 foreach my $cust_main_invoice ( @cust_main_invoice ) {
3380 #warn $cust_main_invoice->destnum;
3381 unless ( grep { $cust_main_invoice->address eq $_ } @{$arrayref} ) {
3382 #warn $cust_main_invoice->destnum;
3383 my $error = $cust_main_invoice->delete;
3384 warn $error if $error;
3387 if ( $self->custnum ) {
3388 @cust_main_invoice =
3389 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
3391 @cust_main_invoice = ();
3393 my %seen = map { $_->address => 1 } @cust_main_invoice;
3394 foreach my $address ( @{$arrayref} ) {
3395 next if exists $seen{$address} && $seen{$address};
3396 $seen{$address} = 1;
3397 my $cust_main_invoice = new FS::cust_main_invoice ( {
3398 'custnum' => $self->custnum,
3401 my $error = $cust_main_invoice->insert;
3402 warn $error if $error;
3406 if ( $self->custnum ) {
3408 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
3415 =item check_invoicing_list ARRAYREF
3417 Checks these arguements as valid input for the invoicing_list method. If there
3418 is an error, returns the error, otherwise returns false.
3422 sub check_invoicing_list {
3423 my( $self, $arrayref ) = @_;
3424 foreach my $address ( @{$arrayref} ) {
3426 if ($address eq 'FAX' and $self->getfield('fax') eq '') {
3427 return 'Can\'t add FAX invoice destination with a blank FAX number.';
3430 my $cust_main_invoice = new FS::cust_main_invoice ( {
3431 'custnum' => $self->custnum,
3434 my $error = $self->custnum
3435 ? $cust_main_invoice->check
3436 : $cust_main_invoice->checkdest
3438 return $error if $error;
3443 =item set_default_invoicing_list
3445 Sets the invoicing list to all accounts associated with this customer,
3446 overwriting any previous invoicing list.
3450 sub set_default_invoicing_list {
3452 $self->invoicing_list($self->all_emails);
3457 Returns the email addresses of all accounts provisioned for this customer.
3464 foreach my $cust_pkg ( $self->all_pkgs ) {
3465 my @cust_svc = qsearch('cust_svc', { 'pkgnum' => $cust_pkg->pkgnum } );
3467 map { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
3468 grep { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
3470 $list{$_}=1 foreach map { $_->email } @svc_acct;
3475 =item invoicing_list_addpost
3477 Adds postal invoicing to this customer. If this customer is already configured
3478 to receive postal invoices, does nothing.
3482 sub invoicing_list_addpost {
3484 return if grep { $_ eq 'POST' } $self->invoicing_list;
3485 my @invoicing_list = $self->invoicing_list;
3486 push @invoicing_list, 'POST';
3487 $self->invoicing_list(\@invoicing_list);
3490 =item invoicing_list_emailonly
3492 Returns the list of email invoice recipients (invoicing_list without non-email
3493 destinations such as POST and FAX).
3497 sub invoicing_list_emailonly {
3499 grep { $_ !~ /^([A-Z]+)$/ } $self->invoicing_list;
3502 =item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
3504 Returns an array of customers referred by this customer (referral_custnum set
3505 to this custnum). If DEPTH is given, recurses up to the given depth, returning
3506 customers referred by customers referred by this customer and so on, inclusive.
3507 The default behavior is DEPTH 1 (no recursion).
3511 sub referral_cust_main {
3513 my $depth = @_ ? shift : 1;
3514 my $exclude = @_ ? shift : {};
3517 map { $exclude->{$_->custnum}++; $_; }
3518 grep { ! $exclude->{ $_->custnum } }
3519 qsearch( 'cust_main', { 'referral_custnum' => $self->custnum } );
3523 map { $_->referral_cust_main($depth-1, $exclude) }
3530 =item referral_cust_main_ncancelled
3532 Same as referral_cust_main, except only returns customers with uncancelled
3537 sub referral_cust_main_ncancelled {
3539 grep { scalar($_->ncancelled_pkgs) } $self->referral_cust_main;
3542 =item referral_cust_pkg [ DEPTH ]
3544 Like referral_cust_main, except returns a flat list of all unsuspended (and
3545 uncancelled) packages for each customer. The number of items in this list may
3546 be useful for comission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
3550 sub referral_cust_pkg {
3552 my $depth = @_ ? shift : 1;
3554 map { $_->unsuspended_pkgs }
3555 grep { $_->unsuspended_pkgs }
3556 $self->referral_cust_main($depth);
3559 =item referring_cust_main
3561 Returns the single cust_main record for the customer who referred this customer
3562 (referral_custnum), or false.
3566 sub referring_cust_main {
3568 return '' unless $self->referral_custnum;
3569 qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
3572 =item credit AMOUNT, REASON
3574 Applies a credit to this customer. If there is an error, returns the error,
3575 otherwise returns false.
3580 my( $self, $amount, $reason ) = @_;
3581 my $cust_credit = new FS::cust_credit {
3582 'custnum' => $self->custnum,
3583 'amount' => $amount,
3584 'reason' => $reason,
3586 $cust_credit->insert;
3589 =item charge AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
3591 Creates a one-time charge for this customer. If there is an error, returns
3592 the error, otherwise returns false.
3597 my ( $self, $amount ) = ( shift, shift );
3598 my $pkg = @_ ? shift : 'One-time charge';
3599 my $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
3600 my $taxclass = @_ ? shift : '';
3602 local $SIG{HUP} = 'IGNORE';
3603 local $SIG{INT} = 'IGNORE';
3604 local $SIG{QUIT} = 'IGNORE';
3605 local $SIG{TERM} = 'IGNORE';
3606 local $SIG{TSTP} = 'IGNORE';
3607 local $SIG{PIPE} = 'IGNORE';
3609 my $oldAutoCommit = $FS::UID::AutoCommit;
3610 local $FS::UID::AutoCommit = 0;
3613 my $part_pkg = new FS::part_pkg ( {
3615 'comment' => $comment,
3616 #'setup' => $amount,
3619 'plandata' => "setup_fee=$amount",
3622 'taxclass' => $taxclass,
3625 my $error = $part_pkg->insert;
3627 $dbh->rollback if $oldAutoCommit;
3631 my $pkgpart = $part_pkg->pkgpart;
3632 my %type_pkgs = ( 'typenum' => $self->agent->typenum, 'pkgpart' => $pkgpart );
3633 unless ( qsearchs('type_pkgs', \%type_pkgs ) ) {
3634 my $type_pkgs = new FS::type_pkgs \%type_pkgs;
3635 $error = $type_pkgs->insert;
3637 $dbh->rollback if $oldAutoCommit;
3642 my $cust_pkg = new FS::cust_pkg ( {
3643 'custnum' => $self->custnum,
3644 'pkgpart' => $pkgpart,
3647 $error = $cust_pkg->insert;
3649 $dbh->rollback if $oldAutoCommit;
3653 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3660 Returns all the invoices (see L<FS::cust_bill>) for this customer.
3666 sort { $a->_date <=> $b->_date }
3667 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
3670 =item open_cust_bill
3672 Returns all the open (owed > 0) invoices (see L<FS::cust_bill>) for this
3677 sub open_cust_bill {
3679 grep { $_->owed > 0 } $self->cust_bill;
3684 Returns all the credits (see L<FS::cust_credit>) for this customer.
3690 sort { $a->_date <=> $b->_date }
3691 qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
3696 Returns all the payments (see L<FS::cust_pay>) for this customer.
3702 sort { $a->_date <=> $b->_date }
3703 qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
3708 Returns all voided payments (see L<FS::cust_pay_void>) for this customer.
3714 sort { $a->_date <=> $b->_date }
3715 qsearch( 'cust_pay_void', { 'custnum' => $self->custnum } )
3721 Returns all the refunds (see L<FS::cust_refund>) for this customer.
3727 sort { $a->_date <=> $b->_date }
3728 qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
3731 =item select_for_update
3733 Selects this record with the SQL "FOR UPDATE" command. This can be useful as
3738 sub select_for_update {
3740 qsearch('cust_main', { 'custnum' => $self->custnum }, '*', 'FOR UPDATE' );
3745 Returns a name string for this customer, either "Company (Last, First)" or
3752 my $name = $self->contact;
3753 $name = $self->company. " ($name)" if $self->company;
3759 Returns a name string for this (service/shipping) contact, either
3760 "Company (Last, First)" or "Last, First".
3766 if ( $self->get('ship_last') ) {
3767 my $name = $self->ship_contact;
3768 $name = $self->ship_company. " ($name)" if $self->ship_company;
3777 Returns this customer's full (billing) contact name only, "Last, First"
3783 $self->get('last'). ', '. $self->first;
3788 Returns this customer's full (shipping) contact name only, "Last, First"
3794 $self->get('ship_last')
3795 ? $self->get('ship_last'). ', '. $self->ship_first
3801 Returns this customer's full country name
3807 code2country($self->country);
3812 Returns a status string for this customer, currently:
3816 =item prospect - No packages have ever been ordered
3818 =item active - One or more recurring packages is active
3820 =item inactive - No active recurring packages, but otherwise unsuspended/uncancelled (the inactive status is new - previously inactive customers were mis-identified as cancelled)
3822 =item suspended - All non-cancelled recurring packages are suspended
3824 =item cancelled - All recurring packages are cancelled
3832 for my $status (qw( prospect active inactive suspended cancelled )) {
3833 my $method = $status.'_sql';
3834 my $numnum = ( my $sql = $self->$method() ) =~ s/cust_main\.custnum/?/g;
3835 my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
3836 $sth->execute( ($self->custnum) x $numnum ) or die $sth->errstr;
3837 return $status if $sth->fetchrow_arrayref->[0];
3843 Returns a hex triplet color string for this customer's status.
3847 use vars qw(%statuscolor);
3849 'prospect' => '7e0079', #'000000', #black? naw, purple
3850 'active' => '00CC00', #green
3851 'inactive' => '0000CC', #blue
3852 'suspended' => 'FF9900', #yellow
3853 'cancelled' => 'FF0000', #red
3858 $statuscolor{$self->status};
3863 =head1 CLASS METHODS
3869 Returns an SQL expression identifying prospective cust_main records (customers
3870 with no packages ever ordered)
3874 use vars qw($select_count_pkgs);
3875 $select_count_pkgs =
3876 "SELECT COUNT(*) FROM cust_pkg
3877 WHERE cust_pkg.custnum = cust_main.custnum";
3879 sub select_count_pkgs_sql {
3883 sub prospect_sql { "
3884 0 = ( $select_count_pkgs )
3889 Returns an SQL expression identifying active cust_main records (customers with
3890 no active recurring packages, but otherwise unsuspended/uncancelled).
3895 0 < ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. "
3901 Returns an SQL expression identifying inactive cust_main records (customers with
3902 active recurring packages).
3906 sub inactive_sql { "
3907 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
3909 0 < ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
3915 Returns an SQL expression identifying suspended cust_main records.
3920 sub suspended_sql { susp_sql(@_); }
3922 0 < ( $select_count_pkgs AND ". FS::cust_pkg->suspended_sql. " )
3924 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
3930 Returns an SQL expression identifying cancelled cust_main records.
3934 sub cancelled_sql { cancel_sql(@_); }
3937 my $recurring_sql = FS::cust_pkg->recurring_sql;
3938 #my $recurring_sql = "
3939 # '0' != ( select freq from part_pkg
3940 # where cust_pkg.pkgpart = part_pkg.pkgpart )
3944 0 < ( $select_count_pkgs )
3945 AND 0 = ( $select_count_pkgs AND $recurring_sql
3946 AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
3952 =item uncancelled_sql
3954 Returns an SQL expression identifying un-cancelled cust_main records.
3958 sub uncancelled_sql { uncancel_sql(@_); }
3959 sub uncancel_sql { "
3960 ( 0 < ( $select_count_pkgs
3961 AND ( cust_pkg.cancel IS NULL
3962 OR cust_pkg.cancel = 0
3965 OR 0 = ( $select_count_pkgs )
3969 =item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
3971 Performs a fuzzy (approximate) search and returns the matching FS::cust_main
3972 records. Currently, I<first>, I<last> and/or I<company> may be specified (the
3973 appropriate ship_ field is also searched).
3975 Additional options are the same as FS::Record::qsearch
3980 my( $self, $fuzzy, $hash, @opt) = @_;
3985 check_and_rebuild_fuzzyfiles();
3986 foreach my $field ( keys %$fuzzy ) {
3988 my $all = $self->all_X($field);
3989 next unless scalar(@$all);
3992 $match{$_}=1 foreach ( amatch( $fuzzy->{$field}, ['i'], @$all ) );
3995 foreach ( keys %match ) {
3996 push @fcust, qsearch('cust_main', { %$hash, $field=>$_}, @opt);
3997 push @fcust, qsearch('cust_main', { %$hash, "ship_$field"=>$_}, @opt);
4000 push @cust_main, grep { ! $fsaw{$_->custnum}++ } @fcust;
4003 # we want the components of $fuzzy ANDed, not ORed, but still don't want dupes
4005 @cust_main = grep { ++$saw{$_->custnum} == scalar(keys %$fuzzy) } @cust_main;
4017 =item smart_search OPTION => VALUE ...
4019 Accepts the following options: I<search>, the string to search for. The string
4020 will be searched for as a customer number, phone number, name or company name,
4021 as an exact, or, in some cases, a substring or fuzzy match (see the source code
4022 for the exact heuristics used).
4024 Any additional options are treated as an additional qualifier on the search
4027 Returns a (possibly empty) array of FS::cust_main objects.
4034 #here is the agent virtualization
4035 my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
4039 my $search = delete $options{'search'};
4040 ( my $alphanum_search = $search ) =~ s/\W//g;
4042 if ( $alphanum_search =~ /^1?(\d{3})(\d{3})(\d{4})(\d*)$/ ) { #phone# search
4044 #false laziness w/Record::ut_phone
4045 my $phonen = "$1-$2-$3";
4046 $phonen .= " x$4" if $4;
4048 push @cust_main, qsearch( {
4049 'table' => 'cust_main',
4050 'hashref' => { %options },
4051 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
4053 join(' OR ', map "$_ = '$phonen'",
4054 qw( daytime night fax
4055 ship_daytime ship_night ship_fax )
4058 " AND $agentnums_sql", #agent virtualization
4061 unless ( @cust_main || $phonen =~ /x\d+$/ ) { #no exact match
4062 #try looking for matches with extensions unless one was specified
4064 push @cust_main, qsearch( {
4065 'table' => 'cust_main',
4066 'hashref' => { %options },
4067 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
4069 join(' OR ', map "$_ LIKE '$phonen\%'",
4071 ship_daytime ship_night )
4074 " AND $agentnums_sql", #agent virtualization
4079 } elsif ( $search =~ /^\s*(\d+)\s*$/ ) { # customer # search
4081 push @cust_main, qsearch( {
4082 'table' => 'cust_main',
4083 'hashref' => { 'custnum' => $1, %options },
4084 'extra_sql' => " AND $agentnums_sql", #agent virtualization
4087 } elsif ( $search =~ /^\s*(\S.*\S)\s+\((.+), ([^,]+)\)\s*$/ ) {
4089 my($company, $last, $first) = ( $1, $2, $3 );
4091 # "Company (Last, First)"
4092 #this is probably something a browser remembered,
4093 #so just do an exact search
4095 foreach my $prefix ( '', 'ship_' ) {
4096 push @cust_main, qsearch( {
4097 'table' => 'cust_main',
4098 'hashref' => { $prefix.'first' => $first,
4099 $prefix.'last' => $last,
4100 $prefix.'company' => $company,
4103 'extra_sql' => " AND $agentnums_sql",
4107 } elsif ( $search =~ /^\s*(\S.*\S)\s*$/ ) { # value search
4108 # try (ship_){last,company}
4112 # # remove "(Last, First)" in "Company (Last, First)", otherwise the
4113 # # full strings the browser remembers won't work
4114 # $value =~ s/\([\w \,\.\-\']*\)$//; #false laziness w/Record::ut_name
4116 use Lingua::EN::NameParse;
4117 my $NameParse = new Lingua::EN::NameParse(
4119 allow_reversed => 1,
4122 my($last, $first) = ( '', '' );
4123 #maybe disable this too and just rely on NameParse?
4124 if ( $value =~ /^(.+),\s*([^,]+)$/ ) { # Last, First
4126 ($last, $first) = ( $1, $2 );
4128 #} elsif ( $value =~ /^(.+)\s+(.+)$/ ) {
4129 } elsif ( ! $NameParse->parse($value) ) {
4131 my %name = $NameParse->components;
4132 $first = $name{'given_name_1'};
4133 $last = $name{'surname_1'};
4137 if ( $first && $last ) {
4139 my($q_last, $q_first) = ( dbh->quote($last), dbh->quote($first) );
4142 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
4144 ( ( LOWER(last) = $q_last AND LOWER(first) = $q_first )
4145 OR ( LOWER(ship_last) = $q_last AND LOWER(ship_first) = $q_first )
4148 push @cust_main, qsearch( {
4149 'table' => 'cust_main',
4150 'hashref' => \%options,
4151 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
4154 # or it just be something that was typed in... (try that in a sec)
4158 my $q_value = dbh->quote($value);
4161 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
4162 $sql .= " ( LOWER(last) = $q_value
4163 OR LOWER(company) = $q_value
4164 OR LOWER(ship_last) = $q_value
4165 OR LOWER(ship_company) = $q_value
4168 push @cust_main, qsearch( {
4169 'table' => 'cust_main',
4170 'hashref' => \%options,
4171 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
4174 #always do substring & fuzzy,
4175 #getting complains searches are not returning enough
4176 #unless ( @cust_main ) { #no exact match, trying substring/fuzzy
4178 #still some false laziness w/ search/cust_main.cgi
4183 { 'company' => { op=>'ILIKE', value=>"%$value%" }, },
4184 { 'ship_company' => { op=>'ILIKE', value=>"%$value%" }, },
4187 if ( $first && $last ) {
4190 { 'first' => { op=>'ILIKE', value=>"%$first%" },
4191 'last' => { op=>'ILIKE', value=>"%$last%" },
4193 { 'ship_first' => { op=>'ILIKE', value=>"%$first%" },
4194 'ship_last' => { op=>'ILIKE', value=>"%$last%" },
4201 { 'last' => { op=>'ILIKE', value=>"%$value%" }, },
4202 { 'ship_last' => { op=>'ILIKE', value=>"%$value%" }, },
4206 foreach my $hashref ( @hashrefs ) {
4208 push @cust_main, qsearch( {
4209 'table' => 'cust_main',
4210 'hashref' => { %$hashref,
4213 'extra_sql' => " AND $agentnums_sql", #agent virtualizaiton
4222 " AND $agentnums_sql", #extra_sql #agent virtualization
4225 if ( $first && $last ) {
4226 push @cust_main, FS::cust_main->fuzzy_search(
4227 { 'last' => $last, #fuzzy hashref
4228 'first' => $first }, #
4232 foreach my $field ( 'last', 'company' ) {
4234 FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
4239 #eliminate duplicates
4241 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
4249 =item check_and_rebuild_fuzzyfiles
4253 use vars qw(@fuzzyfields);
4254 @fuzzyfields = ( 'last', 'first', 'company' );
4256 sub check_and_rebuild_fuzzyfiles {
4257 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4258 rebuild_fuzzyfiles() if grep { ! -e "$dir/cust_main.$_" } @fuzzyfields
4261 =item rebuild_fuzzyfiles
4265 sub rebuild_fuzzyfiles {
4267 use Fcntl qw(:flock);
4269 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4270 mkdir $dir, 0700 unless -d $dir;
4272 foreach my $fuzzy ( @fuzzyfields ) {
4274 open(LOCK,">>$dir/cust_main.$fuzzy")
4275 or die "can't open $dir/cust_main.$fuzzy: $!";
4277 or die "can't lock $dir/cust_main.$fuzzy: $!";
4279 open (CACHE,">$dir/cust_main.$fuzzy.tmp")
4280 or die "can't open $dir/cust_main.$fuzzy.tmp: $!";
4282 foreach my $field ( $fuzzy, "ship_$fuzzy" ) {
4283 my $sth = dbh->prepare("SELECT $field FROM cust_main".
4284 " WHERE $field != '' AND $field IS NOT NULL");
4285 $sth->execute or die $sth->errstr;
4287 while ( my $row = $sth->fetchrow_arrayref ) {
4288 print CACHE $row->[0]. "\n";
4293 close CACHE or die "can't close $dir/cust_main.$fuzzy.tmp: $!";
4295 rename "$dir/cust_main.$fuzzy.tmp", "$dir/cust_main.$fuzzy";
4306 my( $self, $field ) = @_;
4307 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4308 open(CACHE,"<$dir/cust_main.$field")
4309 or die "can't open $dir/cust_main.$field: $!";
4310 my @array = map { chomp; $_; } <CACHE>;
4315 =item append_fuzzyfiles LASTNAME COMPANY
4319 sub append_fuzzyfiles {
4320 #my( $first, $last, $company ) = @_;
4322 &check_and_rebuild_fuzzyfiles;
4324 use Fcntl qw(:flock);
4326 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4328 foreach my $field (qw( first last company )) {
4333 open(CACHE,">>$dir/cust_main.$field")
4334 or die "can't open $dir/cust_main.$field: $!";
4335 flock(CACHE,LOCK_EX)
4336 or die "can't lock $dir/cust_main.$field: $!";
4338 print CACHE "$value\n";
4340 flock(CACHE,LOCK_UN)
4341 or die "can't unlock $dir/cust_main.$field: $!";
4356 #warn join('-',keys %$param);
4357 my $fh = $param->{filehandle};
4358 my $agentnum = $param->{agentnum};
4360 my $refnum = $param->{refnum};
4361 my $pkgpart = $param->{pkgpart};
4363 #my @fields = @{$param->{fields}};
4364 my $format = $param->{'format'};
4367 if ( $format eq 'simple' ) {
4368 @fields = qw( cust_pkg.setup dayphone first last
4369 address1 address2 city state zip comments );
4371 } elsif ( $format eq 'extended' ) {
4372 @fields = qw( agent_custid refnum
4373 last first address1 address2 city state zip country
4375 ship_last ship_first ship_address1 ship_address2
4376 ship_city ship_state ship_zip ship_country
4377 payinfo paycvv paydate
4380 svc_acct.username svc_acct._password
4384 die "unknown format $format";
4387 eval "use Text::CSV_XS;";
4390 my $csv = new Text::CSV_XS;
4397 local $SIG{HUP} = 'IGNORE';
4398 local $SIG{INT} = 'IGNORE';
4399 local $SIG{QUIT} = 'IGNORE';
4400 local $SIG{TERM} = 'IGNORE';
4401 local $SIG{TSTP} = 'IGNORE';
4402 local $SIG{PIPE} = 'IGNORE';
4404 my $oldAutoCommit = $FS::UID::AutoCommit;
4405 local $FS::UID::AutoCommit = 0;
4408 #while ( $columns = $csv->getline($fh) ) {
4410 while ( defined($line=<$fh>) ) {
4412 $csv->parse($line) or do {
4413 $dbh->rollback if $oldAutoCommit;
4414 return "can't parse: ". $csv->error_input();
4417 my @columns = $csv->fields();
4418 #warn join('-',@columns);
4421 agentnum => $agentnum,
4423 country => $conf->config('countrydefault') || 'US',
4424 payby => $payby, #default
4425 paydate => '12/2037', #default
4427 my $billtime = time;
4428 my %cust_pkg = ( pkgpart => $pkgpart );
4430 foreach my $field ( @fields ) {
4432 if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|expire|cancel)$/ ) {
4434 #$cust_pkg{$1} = str2time( shift @$columns );
4435 if ( $1 eq 'pkgpart' ) {
4436 $cust_pkg{$1} = shift @columns;
4437 } elsif ( $1 eq 'setup' ) {
4438 $billtime = str2time(shift @columns);
4440 $cust_pkg{$1} = str2time( shift @columns );
4443 } elsif ( $field =~ /^svc_acct\.(username|_password)$/ ) {
4445 $svc_acct{$1} = shift @columns;
4449 #refnum interception
4450 if ( $field eq 'refnum' && $columns[0] !~ /^\s*(\d+)\s*$/ ) {
4452 my $referral = $columns[0];
4453 my %hash = ( 'referral' => $referral,
4454 'agentnum' => $agentnum,
4458 my $part_referral = qsearchs('part_referral', \%hash )
4459 || new FS::part_referral \%hash;
4461 unless ( $part_referral->refnum ) {
4462 my $error = $part_referral->insert;
4464 $dbh->rollback if $oldAutoCommit;
4465 return "can't auto-insert advertising source: $referral: $error";
4469 $columns[0] = $part_referral->refnum;
4472 #$cust_main{$field} = shift @$columns;
4473 $cust_main{$field} = shift @columns;
4477 $cust_main{'payby'} = 'CARD' if length($cust_main{'payinfo'});
4479 my $invoicing_list = $cust_main{'invoicing_list'}
4480 ? [ delete $cust_main{'invoicing_list'} ]
4483 my $cust_main = new FS::cust_main ( \%cust_main );
4486 tie my %hash, 'Tie::RefHash'; #this part is important
4488 if ( $cust_pkg{'pkgpart'} ) {
4489 my $cust_pkg = new FS::cust_pkg ( \%cust_pkg );
4492 if ( $svc_acct{'username'} ) {
4493 my $part_pkg = $cust_pkg->part_pkg;
4494 unless ( $part_pkg ) {
4495 $dbh->rollback if $oldAutoCommit;
4496 return "unknown pkgnum ". $cust_pkg{'pkgpart'};
4498 $svc_acct{svcpart} = $part_pkg->svcpart( 'svc_acct' );
4499 push @svc_acct, new FS::svc_acct ( \%svc_acct )
4502 $hash{$cust_pkg} = \@svc_acct;
4505 my $error = $cust_main->insert( \%hash, $invoicing_list );
4508 $dbh->rollback if $oldAutoCommit;
4509 return "can't insert customer for $line: $error";
4512 if ( $format eq 'simple' ) {
4514 #false laziness w/bill.cgi
4515 $error = $cust_main->bill( 'time' => $billtime );
4517 $dbh->rollback if $oldAutoCommit;
4518 return "can't bill customer for $line: $error";
4521 $cust_main->apply_payments;
4522 $cust_main->apply_credits;
4524 $error = $cust_main->collect();
4526 $dbh->rollback if $oldAutoCommit;
4527 return "can't collect customer for $line: $error";
4535 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4537 return "Empty file!" unless $imported;
4549 #warn join('-',keys %$param);
4550 my $fh = $param->{filehandle};
4551 my @fields = @{$param->{fields}};
4553 eval "use Text::CSV_XS;";
4556 my $csv = new Text::CSV_XS;
4563 local $SIG{HUP} = 'IGNORE';
4564 local $SIG{INT} = 'IGNORE';
4565 local $SIG{QUIT} = 'IGNORE';
4566 local $SIG{TERM} = 'IGNORE';
4567 local $SIG{TSTP} = 'IGNORE';
4568 local $SIG{PIPE} = 'IGNORE';
4570 my $oldAutoCommit = $FS::UID::AutoCommit;
4571 local $FS::UID::AutoCommit = 0;
4574 #while ( $columns = $csv->getline($fh) ) {
4576 while ( defined($line=<$fh>) ) {
4578 $csv->parse($line) or do {
4579 $dbh->rollback if $oldAutoCommit;
4580 return "can't parse: ". $csv->error_input();
4583 my @columns = $csv->fields();
4584 #warn join('-',@columns);
4587 foreach my $field ( @fields ) {
4588 $row{$field} = shift @columns;
4591 my $cust_main = qsearchs('cust_main', { 'custnum' => $row{'custnum'} } );
4592 unless ( $cust_main ) {
4593 $dbh->rollback if $oldAutoCommit;
4594 return "unknown custnum $row{'custnum'}";
4597 if ( $row{'amount'} > 0 ) {
4598 my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
4600 $dbh->rollback if $oldAutoCommit;
4604 } elsif ( $row{'amount'} < 0 ) {
4605 my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
4608 $dbh->rollback if $oldAutoCommit;
4618 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4620 return "Empty file!" unless $imported;
4632 The delete method should possibly take an FS::cust_main object reference
4633 instead of a scalar customer number.
4635 Bill and collect options should probably be passed as references instead of a
4638 There should probably be a configuration file with a list of allowed credit
4641 No multiple currency support (probably a larger project than just this module).
4643 payinfo_masked false laziness with cust_pay.pm and cust_refund.pm
4645 Birthdates rely on negative epoch values.
4649 L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
4650 L<FS::agent>, L<FS::part_referral>, L<FS::cust_main_county>,
4651 L<FS::cust_main_invoice>, L<FS::UID>, schema.html from the base documentation.