5 use vars qw( @ISA @EXPORT_OK $DEBUG $me $conf
7 $import $ignore_expired_card
8 $skip_fuzzyfiles @fuzzyfields
11 use vars qw( $realtime_bop_decline_quiet ); #ugh
15 use Scalar::Util qw( blessed );
16 use List::Util qw( min );
17 use Time::Local qw(timelocal);
20 use Digest::MD5 qw(md5_base64);
23 use File::Temp qw( tempfile );
24 use String::Approx qw(amatch);
25 use Business::CreditCard 0.28;
27 use FS::UID qw( getotaker dbh driver_name );
28 use FS::Record qw( qsearchs qsearch dbdef );
29 use FS::Misc qw( generate_email send_email generate_ps do_print );
30 use FS::Msgcat qw(gettext);
35 use FS::cust_bill_pkg;
36 use FS::cust_bill_pkg_display;
37 use FS::cust_bill_pkg_tax_location;
38 use FS::cust_bill_pkg_tax_rate_location;
40 use FS::cust_pay_pending;
41 use FS::cust_pay_void;
42 use FS::cust_pay_batch;
45 use FS::part_referral;
46 use FS::cust_main_county;
47 use FS::cust_location;
48 use FS::cust_main_exemption;
49 use FS::cust_tax_adjustment;
51 use FS::tax_rate_location;
52 use FS::cust_tax_location;
53 use FS::part_pkg_taxrate;
55 use FS::cust_main_invoice;
56 use FS::cust_credit_bill;
57 use FS::cust_bill_pay;
58 use FS::prepay_credit;
62 use FS::part_event_condition;
65 use FS::payment_gateway;
66 use FS::agent_payment_gateway;
68 use FS::payinfo_Mixin;
71 @ISA = qw( FS::payinfo_Mixin FS::Record );
73 @EXPORT_OK = qw( smart_search );
75 $realtime_bop_decline_quiet = 0;
77 # 1 is mostly method/subroutine entry and options
78 # 2 traces progress of some operations
79 # 3 is even more information including possibly sensitive data
81 $me = '[FS::cust_main]';
84 $ignore_expired_card = 0;
87 @fuzzyfields = ( 'first', 'last', 'company', 'address1' );
89 @encrypted_fields = ('payinfo', 'paycvv');
90 sub nohistory_fields { ('paycvv'); }
92 @paytypes = ('', 'Personal checking', 'Personal savings', 'Business checking', 'Business savings');
94 #ask FS::UID to run this stuff for us later
95 #$FS::UID::callback{'FS::cust_main'} = sub {
96 install_callback FS::UID sub {
98 #yes, need it for stuff below (prolly should be cached)
103 my ( $hashref, $cache ) = @_;
104 if ( exists $hashref->{'pkgnum'} ) {
105 #@{ $self->{'_pkgnum'} } = ();
106 my $subcache = $cache->subcache( 'pkgnum', 'cust_pkg', $hashref->{custnum});
107 $self->{'_pkgnum'} = $subcache;
108 #push @{ $self->{'_pkgnum'} },
109 FS::cust_pkg->new_or_cached($hashref, $subcache) if $hashref->{pkgnum};
115 FS::cust_main - Object methods for cust_main records
121 $record = new FS::cust_main \%hash;
122 $record = new FS::cust_main { 'column' => 'value' };
124 $error = $record->insert;
126 $error = $new_record->replace($old_record);
128 $error = $record->delete;
130 $error = $record->check;
132 @cust_pkg = $record->all_pkgs;
134 @cust_pkg = $record->ncancelled_pkgs;
136 @cust_pkg = $record->suspended_pkgs;
138 $error = $record->bill;
139 $error = $record->bill %options;
140 $error = $record->bill 'time' => $time;
142 $error = $record->collect;
143 $error = $record->collect %options;
144 $error = $record->collect 'invoice_time' => $time,
149 An FS::cust_main object represents a customer. FS::cust_main inherits from
150 FS::Record. The following fields are currently supported:
156 Primary key (assigned automatically for new customers)
160 Agent (see L<FS::agent>)
164 Advertising source (see L<FS::part_referral>)
176 Cocial security number (optional)
192 (optional, see L<FS::cust_main_county>)
196 (see L<FS::cust_main_county>)
202 (see L<FS::cust_main_county>)
238 (optional, see L<FS::cust_main_county>)
242 (see L<FS::cust_main_county>)
248 (see L<FS::cust_main_county>)
264 Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
268 Payment Information (See L<FS::payinfo_Mixin> for data format)
272 Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
276 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
280 Expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
284 Start date month (maestro/solo cards only)
288 Start date year (maestro/solo cards only)
292 Issue number (maestro/solo cards only)
296 Name on card or billing name
300 IP address from which payment information was received
304 Tax exempt, empty or `Y'
308 Order taker (assigned automatically, see L<FS::UID>)
314 =item referral_custnum
316 Referring customer number
320 Enable individual CDR spooling, empty or `Y'
324 A suggestion to events (see L<FS::part_bill_event">) to delay until this unix timestamp
328 Discourage individual CDR printing, empty or `Y'
338 Creates a new customer. To add the customer to the database, see L<"insert">.
340 Note that this stores the hash reference, not a distinct copy of the hash it
341 points to. You can ask the object for a copy with the I<hash> method.
345 sub table { 'cust_main'; }
347 =item insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
349 Adds this customer to the database. If there is an error, returns the error,
350 otherwise returns false.
352 CUST_PKG_HASHREF: If you pass a Tie::RefHash data structure to the insert
353 method containing FS::cust_pkg and FS::svc_I<tablename> objects, all records
354 are inserted atomicly, or the transaction is rolled back. Passing an empty
355 hash reference is equivalent to not supplying this parameter. There should be
356 a better explanation of this, but until then, here's an example:
359 tie %hash, 'Tie::RefHash'; #this part is important
361 $cust_pkg => [ $svc_acct ],
364 $cust_main->insert( \%hash );
366 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
367 be set as the invoicing list (see L<"invoicing_list">). Errors return as
368 expected and rollback the entire transaction; it is not necessary to call
369 check_invoicing_list first. The invoicing_list is set after the records in the
370 CUST_PKG_HASHREF above are inserted, so it is now possible to set an
371 invoicing_list destination to the newly-created svc_acct. Here's an example:
373 $cust_main->insert( {}, [ $email, 'POST' ] );
375 Currently available options are: I<depend_jobnum>, I<noexport> and I<tax_exemption>.
377 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
378 on the supplied jobnum (they will not run until the specific job completes).
379 This can be used to defer provisioning until some action completes (such
380 as running the customer's credit card successfully).
382 The I<noexport> option is deprecated. If I<noexport> is set true, no
383 provisioning jobs (exports) are scheduled. (You can schedule them later with
384 the B<reexport> method.)
386 The I<tax_exemption> option can be set to an arrayref of tax names.
387 FS::cust_main_exemption records will be created and inserted.
393 my $cust_pkgs = @_ ? shift : {};
394 my $invoicing_list = @_ ? shift : '';
396 warn "$me insert called with options ".
397 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
400 local $SIG{HUP} = 'IGNORE';
401 local $SIG{INT} = 'IGNORE';
402 local $SIG{QUIT} = 'IGNORE';
403 local $SIG{TERM} = 'IGNORE';
404 local $SIG{TSTP} = 'IGNORE';
405 local $SIG{PIPE} = 'IGNORE';
407 my $oldAutoCommit = $FS::UID::AutoCommit;
408 local $FS::UID::AutoCommit = 0;
411 my $prepay_identifier = '';
412 my( $amount, $seconds, $upbytes, $downbytes, $totalbytes ) = (0, 0, 0, 0, 0);
414 if ( $self->payby eq 'PREPAY' ) {
416 $self->payby('BILL');
417 $prepay_identifier = $self->payinfo;
420 warn " looking up prepaid card $prepay_identifier\n"
423 my $error = $self->get_prepay( $prepay_identifier,
424 'amount_ref' => \$amount,
425 'seconds_ref' => \$seconds,
426 'upbytes_ref' => \$upbytes,
427 'downbytes_ref' => \$downbytes,
428 'totalbytes_ref' => \$totalbytes,
431 $dbh->rollback if $oldAutoCommit;
432 #return "error applying prepaid card (transaction rolled back): $error";
436 $payby = 'PREP' if $amount;
438 } elsif ( $self->payby =~ /^(CASH|WEST|MCRD)$/ ) {
441 $self->payby('BILL');
442 $amount = $self->paid;
446 warn " inserting $self\n"
449 $self->signupdate(time) unless $self->signupdate;
451 $self->auto_agent_custid()
452 if $conf->config('cust_main-auto_agent_custid') && ! $self->agent_custid;
454 my $error = $self->SUPER::insert;
456 $dbh->rollback if $oldAutoCommit;
457 #return "inserting cust_main record (transaction rolled back): $error";
461 warn " setting invoicing list\n"
464 if ( $invoicing_list ) {
465 $error = $self->check_invoicing_list( $invoicing_list );
467 $dbh->rollback if $oldAutoCommit;
468 #return "checking invoicing_list (transaction rolled back): $error";
471 $self->invoicing_list( $invoicing_list );
474 warn " setting cust_main_exemption\n"
477 my $tax_exemption = delete $options{'tax_exemption'};
478 if ( $tax_exemption ) {
479 foreach my $taxname ( @$tax_exemption ) {
480 my $cust_main_exemption = new FS::cust_main_exemption {
481 'custnum' => $self->custnum,
482 'taxname' => $taxname,
484 my $error = $cust_main_exemption->insert;
486 $dbh->rollback if $oldAutoCommit;
487 return "inserting cust_main_exemption (transaction rolled back): $error";
492 if ( $conf->config('cust_main-skeleton_tables')
493 && $conf->config('cust_main-skeleton_custnum') ) {
495 warn " inserting skeleton records\n"
498 my $error = $self->start_copy_skel;
500 $dbh->rollback if $oldAutoCommit;
506 warn " ordering packages\n"
509 $error = $self->order_pkgs( $cust_pkgs,
511 'seconds_ref' => \$seconds,
512 'upbytes_ref' => \$upbytes,
513 'downbytes_ref' => \$downbytes,
514 'totalbytes_ref' => \$totalbytes,
517 $dbh->rollback if $oldAutoCommit;
522 $dbh->rollback if $oldAutoCommit;
523 return "No svc_acct record to apply pre-paid time";
525 if ( $upbytes || $downbytes || $totalbytes ) {
526 $dbh->rollback if $oldAutoCommit;
527 return "No svc_acct record to apply pre-paid data";
531 warn " inserting initial $payby payment of $amount\n"
533 $error = $self->insert_cust_pay($payby, $amount, $prepay_identifier);
535 $dbh->rollback if $oldAutoCommit;
536 return "inserting payment (transaction rolled back): $error";
540 unless ( $import || $skip_fuzzyfiles ) {
541 warn " queueing fuzzyfiles update\n"
543 $error = $self->queue_fuzzyfiles_update;
545 $dbh->rollback if $oldAutoCommit;
546 return "updating fuzzy search cache: $error";
550 warn " insert complete; committing transaction\n"
553 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
558 use File::CounterFile;
559 sub auto_agent_custid {
562 my $format = $conf->config('cust_main-auto_agent_custid');
564 if ( $format eq '1YMMXXXXXXXX' ) {
566 my $counter = new File::CounterFile 'cust_main.agent_custid';
569 my $ym = 100000000000 + time2str('%y%m00000000', time);
570 if ( $ym > $counter->value ) {
571 $counter->{'value'} = $agent_custid = $ym;
572 $counter->{'updated'} = 1;
574 $agent_custid = $counter->inc;
580 die "Unknown cust_main-auto_agent_custid format: $format";
583 $self->agent_custid($agent_custid);
587 sub start_copy_skel {
590 #'mg_user_preference' => {},
591 #'mg_user_indicator_profile.user_indicator_profile_id' => { 'mg_profile_indicator.profile_indicator_id' => { 'mg_profile_details.profile_detail_id' }, },
592 #'mg_watchlist_header.watchlist_header_id' => { 'mg_watchlist_details.watchlist_details_id' },
593 #'mg_user_grid_header.grid_header_id' => { 'mg_user_grid_details.user_grid_details_id' },
594 #'mg_portfolio_header.portfolio_header_id' => { 'mg_portfolio_trades.portfolio_trades_id' => { 'mg_portfolio_trades_positions.portfolio_trades_positions_id' } },
595 my @tables = eval(join('\n',$conf->config('cust_main-skeleton_tables')));
598 _copy_skel( 'cust_main', #tablename
599 $conf->config('cust_main-skeleton_custnum'), #sourceid
600 $self->custnum, #destid
601 @tables, #child tables
605 #recursive subroutine, not a method
607 my( $table, $sourceid, $destid, %child_tables ) = @_;
610 if ( $table =~ /^(\w+)\.(\w+)$/ ) {
611 ( $table, $primary_key ) = ( $1, $2 );
613 my $dbdef_table = dbdef->table($table);
614 $primary_key = $dbdef_table->primary_key
615 or return "$table has no primary key".
616 " (or do you need to run dbdef-create?)";
619 warn " _copy_skel: $table.$primary_key $sourceid to $destid for ".
620 join (', ', keys %child_tables). "\n"
623 foreach my $child_table_def ( keys %child_tables ) {
627 if ( $child_table_def =~ /^(\w+)\.(\w+)$/ ) {
628 ( $child_table, $child_pkey ) = ( $1, $2 );
630 $child_table = $child_table_def;
632 $child_pkey = dbdef->table($child_table)->primary_key;
633 # or return "$table has no primary key".
634 # " (or do you need to run dbdef-create?)\n";
638 if ( keys %{ $child_tables{$child_table_def} } ) {
640 return "$child_table has no primary key".
641 " (run dbdef-create or try specifying it?)\n"
644 #false laziness w/Record::insert and only works on Pg
645 #refactor the proper last-inserted-id stuff out of Record::insert if this
646 # ever gets use for anything besides a quick kludge for one customer
647 my $default = dbdef->table($child_table)->column($child_pkey)->default;
648 $default =~ /^nextval\(\(?'"?([\w\.]+)"?'/i
649 or return "can't parse $child_table.$child_pkey default value ".
650 " for sequence name: $default";
655 my @sel_columns = grep { $_ ne $primary_key }
656 dbdef->table($child_table)->columns;
657 my $sel_columns = join(', ', @sel_columns );
659 my @ins_columns = grep { $_ ne $child_pkey } @sel_columns;
660 my $ins_columns = ' ( '. join(', ', $primary_key, @ins_columns ). ' ) ';
661 my $placeholders = ' ( ?, '. join(', ', map '?', @ins_columns ). ' ) ';
663 my $sel_st = "SELECT $sel_columns FROM $child_table".
664 " WHERE $primary_key = $sourceid";
667 my $sel_sth = dbh->prepare( $sel_st )
668 or return dbh->errstr;
670 $sel_sth->execute or return $sel_sth->errstr;
672 while ( my $row = $sel_sth->fetchrow_hashref ) {
674 warn " selected row: ".
675 join(', ', map { "$_=".$row->{$_} } keys %$row ). "\n"
679 "INSERT INTO $child_table $ins_columns VALUES $placeholders";
680 my $ins_sth =dbh->prepare($statement)
681 or return dbh->errstr;
682 my @param = ( $destid, map $row->{$_}, @ins_columns );
683 warn " $statement: [ ". join(', ', @param). " ]\n"
685 $ins_sth->execute( @param )
686 or return $ins_sth->errstr;
688 #next unless keys %{ $child_tables{$child_table} };
689 next unless $sequence;
691 #another section of that laziness
692 my $seq_sql = "SELECT currval('$sequence')";
693 my $seq_sth = dbh->prepare($seq_sql) or return dbh->errstr;
694 $seq_sth->execute or return $seq_sth->errstr;
695 my $insertid = $seq_sth->fetchrow_arrayref->[0];
697 # don't drink soap! recurse! recurse! okay!
699 _copy_skel( $child_table_def,
700 $row->{$child_pkey}, #sourceid
702 %{ $child_tables{$child_table_def} },
704 return $error if $error;
714 =item order_pkg HASHREF | OPTION => VALUE ...
716 Orders a single package.
718 Options may be passed as a list of key/value pairs or as a hash reference.
729 Optional FS::cust_location object
733 Optional arryaref of FS::svc_* service objects.
737 If this option is set to a job queue jobnum (see L<FS::queue>), all provisioning
738 jobs will have a dependancy on the supplied job (they will not run until the
739 specific job completes). This can be used to defer provisioning until some
740 action completes (such as running the customer's credit card successfully).
744 Optional subject for a ticket created and attached to this customer
748 Optional queue name for ticket additions
756 my $opt = ref($_[0]) ? shift : { @_ };
758 warn "$me order_pkg called with options ".
759 join(', ', map { "$_: $opt->{$_}" } keys %$opt ). "\n"
762 my $cust_pkg = $opt->{'cust_pkg'};
763 my $svcs = $opt->{'svcs'} || [];
765 my %svc_options = ();
766 $svc_options{'depend_jobnum'} = $opt->{'depend_jobnum'}
767 if exists($opt->{'depend_jobnum'}) && $opt->{'depend_jobnum'};
769 my %insert_params = map { $opt->{$_} ? ( $_ => $opt->{$_} ) : () }
770 qw( ticket_subject ticket_queue );
772 local $SIG{HUP} = 'IGNORE';
773 local $SIG{INT} = 'IGNORE';
774 local $SIG{QUIT} = 'IGNORE';
775 local $SIG{TERM} = 'IGNORE';
776 local $SIG{TSTP} = 'IGNORE';
777 local $SIG{PIPE} = 'IGNORE';
779 my $oldAutoCommit = $FS::UID::AutoCommit;
780 local $FS::UID::AutoCommit = 0;
783 if ( $opt->{'cust_location'} &&
784 ( ! $cust_pkg->locationnum || $cust_pkg->locationnum == -1 ) ) {
785 my $error = $opt->{'cust_location'}->insert;
787 $dbh->rollback if $oldAutoCommit;
788 return "inserting cust_location (transaction rolled back): $error";
790 $cust_pkg->locationnum($opt->{'cust_location'}->locationnum);
793 $cust_pkg->custnum( $self->custnum );
795 my $error = $cust_pkg->insert( %insert_params );
797 $dbh->rollback if $oldAutoCommit;
798 return "inserting cust_pkg (transaction rolled back): $error";
801 foreach my $svc_something ( @{ $opt->{'svcs'} } ) {
802 if ( $svc_something->svcnum ) {
803 my $old_cust_svc = $svc_something->cust_svc;
804 my $new_cust_svc = new FS::cust_svc { $old_cust_svc->hash };
805 $new_cust_svc->pkgnum( $cust_pkg->pkgnum);
806 $error = $new_cust_svc->replace($old_cust_svc);
808 $svc_something->pkgnum( $cust_pkg->pkgnum );
809 if ( $svc_something->isa('FS::svc_acct') ) {
810 foreach ( grep { $opt->{$_.'_ref'} && ${ $opt->{$_.'_ref'} } }
811 qw( seconds upbytes downbytes totalbytes ) ) {
812 $svc_something->$_( $svc_something->$_() + ${ $opt->{$_.'_ref'} } );
813 ${ $opt->{$_.'_ref'} } = 0;
816 $error = $svc_something->insert(%svc_options);
819 $dbh->rollback if $oldAutoCommit;
820 return "inserting svc_ (transaction rolled back): $error";
824 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
829 #deprecated #=item order_pkgs HASHREF [ , SECONDSREF ] [ , OPTION => VALUE ... ]
830 =item order_pkgs HASHREF [ , OPTION => VALUE ... ]
832 Like the insert method on an existing record, this method orders multiple
833 packages and included services atomicaly. Pass a Tie::RefHash data structure
834 to this method containing FS::cust_pkg and FS::svc_I<tablename> objects.
835 There should be a better explanation of this, but until then, here's an
839 tie %hash, 'Tie::RefHash'; #this part is important
841 $cust_pkg => [ $svc_acct ],
844 $cust_main->order_pkgs( \%hash, 'noexport'=>1 );
846 Services can be new, in which case they are inserted, or existing unaudited
847 services, in which case they are linked to the newly-created package.
849 Currently available options are: I<depend_jobnum>, I<noexport>, I<seconds_ref>,
850 I<upbytes_ref>, I<downbytes_ref>, and I<totalbytes_ref>.
852 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
853 on the supplied jobnum (they will not run until the specific job completes).
854 This can be used to defer provisioning until some action completes (such
855 as running the customer's credit card successfully).
857 The I<noexport> option is deprecated. If I<noexport> is set true, no
858 provisioning jobs (exports) are scheduled. (You can schedule them later with
859 the B<reexport> method for each cust_pkg object. Using the B<reexport> method
860 on the cust_main object is not recommended, as existing services will also be
863 If I<seconds_ref>, I<upbytes_ref>, I<downbytes_ref>, or I<totalbytes_ref> is
864 provided, the scalars (provided by references) will be incremented by the
865 values of the prepaid card.`
871 my $cust_pkgs = shift;
872 my $seconds_ref = ref($_[0]) ? shift : ''; #deprecated
874 $seconds_ref ||= $options{'seconds_ref'};
876 warn "$me order_pkgs called with options ".
877 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
880 local $SIG{HUP} = 'IGNORE';
881 local $SIG{INT} = 'IGNORE';
882 local $SIG{QUIT} = 'IGNORE';
883 local $SIG{TERM} = 'IGNORE';
884 local $SIG{TSTP} = 'IGNORE';
885 local $SIG{PIPE} = 'IGNORE';
887 my $oldAutoCommit = $FS::UID::AutoCommit;
888 local $FS::UID::AutoCommit = 0;
891 local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
893 foreach my $cust_pkg ( keys %$cust_pkgs ) {
895 my $error = $self->order_pkg(
896 'cust_pkg' => $cust_pkg,
897 'svcs' => $cust_pkgs->{$cust_pkg},
898 'seconds_ref' => $seconds_ref,
899 map { $_ => $options{$_} } qw( upbytes_ref downbytes_ref totalbytes_ref
904 $dbh->rollback if $oldAutoCommit;
910 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
914 =item recharge_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , AMOUNTREF, SECONDSREF, UPBYTEREF, DOWNBYTEREF ]
916 Recharges this (existing) customer with the specified prepaid card (see
917 L<FS::prepay_credit>), specified either by I<identifier> or as an
918 FS::prepay_credit object. If there is an error, returns the error, otherwise
921 Optionally, five scalar references can be passed as well. They will have their
922 values filled in with the amount, number of seconds, and number of upload,
923 download, and total bytes applied by this prepaid card.
927 #the ref bullshit here should be refactored like get_prepay. MyAccount.pm is
928 #the only place that uses these args
929 sub recharge_prepay {
930 my( $self, $prepay_credit, $amountref, $secondsref,
931 $upbytesref, $downbytesref, $totalbytesref ) = @_;
933 local $SIG{HUP} = 'IGNORE';
934 local $SIG{INT} = 'IGNORE';
935 local $SIG{QUIT} = 'IGNORE';
936 local $SIG{TERM} = 'IGNORE';
937 local $SIG{TSTP} = 'IGNORE';
938 local $SIG{PIPE} = 'IGNORE';
940 my $oldAutoCommit = $FS::UID::AutoCommit;
941 local $FS::UID::AutoCommit = 0;
944 my( $amount, $seconds, $upbytes, $downbytes, $totalbytes) = ( 0, 0, 0, 0, 0 );
946 my $error = $self->get_prepay( $prepay_credit,
947 'amount_ref' => \$amount,
948 'seconds_ref' => \$seconds,
949 'upbytes_ref' => \$upbytes,
950 'downbytes_ref' => \$downbytes,
951 'totalbytes_ref' => \$totalbytes,
953 || $self->increment_seconds($seconds)
954 || $self->increment_upbytes($upbytes)
955 || $self->increment_downbytes($downbytes)
956 || $self->increment_totalbytes($totalbytes)
957 || $self->insert_cust_pay_prepay( $amount,
959 ? $prepay_credit->identifier
964 $dbh->rollback if $oldAutoCommit;
968 if ( defined($amountref) ) { $$amountref = $amount; }
969 if ( defined($secondsref) ) { $$secondsref = $seconds; }
970 if ( defined($upbytesref) ) { $$upbytesref = $upbytes; }
971 if ( defined($downbytesref) ) { $$downbytesref = $downbytes; }
972 if ( defined($totalbytesref) ) { $$totalbytesref = $totalbytes; }
974 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
979 =item get_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , OPTION => VALUE ... ]
981 Looks up and deletes a prepaid card (see L<FS::prepay_credit>),
982 specified either by I<identifier> or as an FS::prepay_credit object.
984 Available options are: I<amount_ref>, I<seconds_ref>, I<upbytes_ref>, I<downbytes_ref>, and I<totalbytes_ref>. The scalars (provided by references) will be
985 incremented by the values of the prepaid card.
987 If the prepaid card specifies an I<agentnum> (see L<FS::agent>), it is used to
988 check or set this customer's I<agentnum>.
990 If there is an error, returns the error, otherwise returns false.
996 my( $self, $prepay_credit, %opt ) = @_;
998 local $SIG{HUP} = 'IGNORE';
999 local $SIG{INT} = 'IGNORE';
1000 local $SIG{QUIT} = 'IGNORE';
1001 local $SIG{TERM} = 'IGNORE';
1002 local $SIG{TSTP} = 'IGNORE';
1003 local $SIG{PIPE} = 'IGNORE';
1005 my $oldAutoCommit = $FS::UID::AutoCommit;
1006 local $FS::UID::AutoCommit = 0;
1009 unless ( ref($prepay_credit) ) {
1011 my $identifier = $prepay_credit;
1013 $prepay_credit = qsearchs(
1015 { 'identifier' => $prepay_credit },
1020 unless ( $prepay_credit ) {
1021 $dbh->rollback if $oldAutoCommit;
1022 return "Invalid prepaid card: ". $identifier;
1027 if ( $prepay_credit->agentnum ) {
1028 if ( $self->agentnum && $self->agentnum != $prepay_credit->agentnum ) {
1029 $dbh->rollback if $oldAutoCommit;
1030 return "prepaid card not valid for agent ". $self->agentnum;
1032 $self->agentnum($prepay_credit->agentnum);
1035 my $error = $prepay_credit->delete;
1037 $dbh->rollback if $oldAutoCommit;
1038 return "removing prepay_credit (transaction rolled back): $error";
1041 ${ $opt{$_.'_ref'} } += $prepay_credit->$_()
1042 for grep $opt{$_.'_ref'}, qw( amount seconds upbytes downbytes totalbytes );
1044 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1049 =item increment_upbytes SECONDS
1051 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1052 the specified number of upbytes. If there is an error, returns the error,
1053 otherwise returns false.
1057 sub increment_upbytes {
1058 _increment_column( shift, 'upbytes', @_);
1061 =item increment_downbytes SECONDS
1063 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1064 the specified number of downbytes. If there is an error, returns the error,
1065 otherwise returns false.
1069 sub increment_downbytes {
1070 _increment_column( shift, 'downbytes', @_);
1073 =item increment_totalbytes SECONDS
1075 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1076 the specified number of totalbytes. If there is an error, returns the error,
1077 otherwise returns false.
1081 sub increment_totalbytes {
1082 _increment_column( shift, 'totalbytes', @_);
1085 =item increment_seconds SECONDS
1087 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1088 the specified number of seconds. If there is an error, returns the error,
1089 otherwise returns false.
1093 sub increment_seconds {
1094 _increment_column( shift, 'seconds', @_);
1097 =item _increment_column AMOUNT
1099 Updates this customer's single or primary account (see L<FS::svc_acct>) by
1100 the specified number of seconds or bytes. If there is an error, returns
1101 the error, otherwise returns false.
1105 sub _increment_column {
1106 my( $self, $column, $amount ) = @_;
1107 warn "$me increment_column called: $column, $amount\n"
1110 return '' unless $amount;
1112 my @cust_pkg = grep { $_->part_pkg->svcpart('svc_acct') }
1113 $self->ncancelled_pkgs;
1115 if ( ! @cust_pkg ) {
1116 return 'No packages with primary or single services found'.
1117 ' to apply pre-paid time';
1118 } elsif ( scalar(@cust_pkg) > 1 ) {
1119 #maybe have a way to specify the package/account?
1120 return 'Multiple packages found to apply pre-paid time';
1123 my $cust_pkg = $cust_pkg[0];
1124 warn " found package pkgnum ". $cust_pkg->pkgnum. "\n"
1128 $cust_pkg->cust_svc( $cust_pkg->part_pkg->svcpart('svc_acct') );
1130 if ( ! @cust_svc ) {
1131 return 'No account found to apply pre-paid time';
1132 } elsif ( scalar(@cust_svc) > 1 ) {
1133 return 'Multiple accounts found to apply pre-paid time';
1136 my $svc_acct = $cust_svc[0]->svc_x;
1137 warn " found service svcnum ". $svc_acct->pkgnum.
1138 ' ('. $svc_acct->email. ")\n"
1141 $column = "increment_$column";
1142 $svc_acct->$column($amount);
1146 =item insert_cust_pay_prepay AMOUNT [ PAYINFO ]
1148 Inserts a prepayment in the specified amount for this customer. An optional
1149 second argument can specify the prepayment identifier for tracking purposes.
1150 If there is an error, returns the error, otherwise returns false.
1154 sub insert_cust_pay_prepay {
1155 shift->insert_cust_pay('PREP', @_);
1158 =item insert_cust_pay_cash AMOUNT [ PAYINFO ]
1160 Inserts a cash payment in the specified amount for this customer. An optional
1161 second argument can specify the payment identifier for tracking purposes.
1162 If there is an error, returns the error, otherwise returns false.
1166 sub insert_cust_pay_cash {
1167 shift->insert_cust_pay('CASH', @_);
1170 =item insert_cust_pay_west AMOUNT [ PAYINFO ]
1172 Inserts a Western Union payment in the specified amount for this customer. An
1173 optional second argument can specify the prepayment identifier for tracking
1174 purposes. If there is an error, returns the error, otherwise returns false.
1178 sub insert_cust_pay_west {
1179 shift->insert_cust_pay('WEST', @_);
1182 sub insert_cust_pay {
1183 my( $self, $payby, $amount ) = splice(@_, 0, 3);
1184 my $payinfo = scalar(@_) ? shift : '';
1186 my $cust_pay = new FS::cust_pay {
1187 'custnum' => $self->custnum,
1188 'paid' => sprintf('%.2f', $amount),
1189 #'_date' => #date the prepaid card was purchased???
1191 'payinfo' => $payinfo,
1199 This method is deprecated. See the I<depend_jobnum> option to the insert and
1200 order_pkgs methods for a better way to defer provisioning.
1202 Re-schedules all exports by calling the B<reexport> method of all associated
1203 packages (see L<FS::cust_pkg>). If there is an error, returns the error;
1204 otherwise returns false.
1211 carp "WARNING: FS::cust_main::reexport is deprectated; ".
1212 "use the depend_jobnum option to insert or order_pkgs to delay export";
1214 local $SIG{HUP} = 'IGNORE';
1215 local $SIG{INT} = 'IGNORE';
1216 local $SIG{QUIT} = 'IGNORE';
1217 local $SIG{TERM} = 'IGNORE';
1218 local $SIG{TSTP} = 'IGNORE';
1219 local $SIG{PIPE} = 'IGNORE';
1221 my $oldAutoCommit = $FS::UID::AutoCommit;
1222 local $FS::UID::AutoCommit = 0;
1225 foreach my $cust_pkg ( $self->ncancelled_pkgs ) {
1226 my $error = $cust_pkg->reexport;
1228 $dbh->rollback if $oldAutoCommit;
1233 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1238 =item delete NEW_CUSTNUM
1240 This deletes the customer. If there is an error, returns the error, otherwise
1243 This will completely remove all traces of the customer record. This is not
1244 what you want when a customer cancels service; for that, cancel all of the
1245 customer's packages (see L</cancel>).
1247 If the customer has any uncancelled packages, you need to pass a new (valid)
1248 customer number for those packages to be transferred to. Cancelled packages
1249 will be deleted. Did I mention that this is NOT what you want when a customer
1250 cancels service and that you really should be looking see L<FS::cust_pkg/cancel>?
1252 You can't delete a customer with invoices (see L<FS::cust_bill>),
1253 or credits (see L<FS::cust_credit>), payments (see L<FS::cust_pay>) or
1254 refunds (see L<FS::cust_refund>).
1261 local $SIG{HUP} = 'IGNORE';
1262 local $SIG{INT} = 'IGNORE';
1263 local $SIG{QUIT} = 'IGNORE';
1264 local $SIG{TERM} = 'IGNORE';
1265 local $SIG{TSTP} = 'IGNORE';
1266 local $SIG{PIPE} = 'IGNORE';
1268 my $oldAutoCommit = $FS::UID::AutoCommit;
1269 local $FS::UID::AutoCommit = 0;
1272 if ( $self->cust_bill ) {
1273 $dbh->rollback if $oldAutoCommit;
1274 return "Can't delete a customer with invoices";
1276 if ( $self->cust_credit ) {
1277 $dbh->rollback if $oldAutoCommit;
1278 return "Can't delete a customer with credits";
1280 if ( $self->cust_pay ) {
1281 $dbh->rollback if $oldAutoCommit;
1282 return "Can't delete a customer with payments";
1284 if ( $self->cust_refund ) {
1285 $dbh->rollback if $oldAutoCommit;
1286 return "Can't delete a customer with refunds";
1289 my @cust_pkg = $self->ncancelled_pkgs;
1291 my $new_custnum = shift;
1292 unless ( qsearchs( 'cust_main', { 'custnum' => $new_custnum } ) ) {
1293 $dbh->rollback if $oldAutoCommit;
1294 return "Invalid new customer number: $new_custnum";
1296 foreach my $cust_pkg ( @cust_pkg ) {
1297 my %hash = $cust_pkg->hash;
1298 $hash{'custnum'} = $new_custnum;
1299 my $new_cust_pkg = new FS::cust_pkg ( \%hash );
1300 my $error = $new_cust_pkg->replace($cust_pkg,
1301 options => { $cust_pkg->options },
1304 $dbh->rollback if $oldAutoCommit;
1309 my @cancelled_cust_pkg = $self->all_pkgs;
1310 foreach my $cust_pkg ( @cancelled_cust_pkg ) {
1311 my $error = $cust_pkg->delete;
1313 $dbh->rollback if $oldAutoCommit;
1318 foreach my $cust_main_invoice ( #(email invoice destinations, not invoices)
1319 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } )
1321 my $error = $cust_main_invoice->delete;
1323 $dbh->rollback if $oldAutoCommit;
1328 foreach my $cust_main_exemption (
1329 qsearch( 'cust_main_exemption', { 'custnum' => $self->custnum } )
1331 my $error = $cust_main_exemption->delete;
1333 $dbh->rollback if $oldAutoCommit;
1338 my $error = $self->SUPER::delete;
1340 $dbh->rollback if $oldAutoCommit;
1344 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1349 =item replace [ OLD_RECORD ] [ INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
1352 Replaces the OLD_RECORD with this one in the database. If there is an error,
1353 returns the error, otherwise returns false.
1355 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
1356 be set as the invoicing list (see L<"invoicing_list">). Errors return as
1357 expected and rollback the entire transaction; it is not necessary to call
1358 check_invoicing_list first. Here's an example:
1360 $new_cust_main->replace( $old_cust_main, [ $email, 'POST' ] );
1362 Currently available options are: I<tax_exemption>.
1364 The I<tax_exemption> option can be set to an arrayref of tax names.
1365 FS::cust_main_exemption records will be deleted and inserted as appropriate.
1372 my $old = ( blessed($_[0]) && $_[0]->isa('FS::Record') )
1374 : $self->replace_old;
1378 warn "$me replace called\n"
1381 my $curuser = $FS::CurrentUser::CurrentUser;
1382 if ( $self->payby eq 'COMP'
1383 && $self->payby ne $old->payby
1384 && ! $curuser->access_right('Complimentary customer')
1387 return "You are not permitted to create complimentary accounts.";
1390 local($ignore_expired_card) = 1
1391 if $old->payby =~ /^(CARD|DCRD)$/
1392 && $self->payby =~ /^(CARD|DCRD)$/
1393 && ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
1395 local $SIG{HUP} = 'IGNORE';
1396 local $SIG{INT} = 'IGNORE';
1397 local $SIG{QUIT} = 'IGNORE';
1398 local $SIG{TERM} = 'IGNORE';
1399 local $SIG{TSTP} = 'IGNORE';
1400 local $SIG{PIPE} = 'IGNORE';
1402 my $oldAutoCommit = $FS::UID::AutoCommit;
1403 local $FS::UID::AutoCommit = 0;
1406 my $error = $self->SUPER::replace($old);
1409 $dbh->rollback if $oldAutoCommit;
1413 if ( @param && ref($param[0]) eq 'ARRAY' ) { # INVOICING_LIST_ARYREF
1414 my $invoicing_list = shift @param;
1415 $error = $self->check_invoicing_list( $invoicing_list );
1417 $dbh->rollback if $oldAutoCommit;
1420 $self->invoicing_list( $invoicing_list );
1423 my %options = @param;
1425 my $tax_exemption = delete $options{'tax_exemption'};
1426 if ( $tax_exemption ) {
1428 my %cust_main_exemption =
1429 map { $_->taxname => $_ }
1430 qsearch('cust_main_exemption', { 'custnum' => $old->custnum } );
1432 foreach my $taxname ( @$tax_exemption ) {
1434 next if delete $cust_main_exemption{$taxname};
1436 my $cust_main_exemption = new FS::cust_main_exemption {
1437 'custnum' => $self->custnum,
1438 'taxname' => $taxname,
1440 my $error = $cust_main_exemption->insert;
1442 $dbh->rollback if $oldAutoCommit;
1443 return "inserting cust_main_exemption (transaction rolled back): $error";
1447 foreach my $cust_main_exemption ( values %cust_main_exemption ) {
1448 my $error = $cust_main_exemption->delete;
1450 $dbh->rollback if $oldAutoCommit;
1451 return "deleting cust_main_exemption (transaction rolled back): $error";
1457 if ( $self->payby =~ /^(CARD|CHEK|LECB)$/ &&
1458 grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
1459 # card/check/lec info has changed, want to retry realtime_ invoice events
1460 my $error = $self->retry_realtime;
1462 $dbh->rollback if $oldAutoCommit;
1467 unless ( $import || $skip_fuzzyfiles ) {
1468 $error = $self->queue_fuzzyfiles_update;
1470 $dbh->rollback if $oldAutoCommit;
1471 return "updating fuzzy search cache: $error";
1475 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1480 =item queue_fuzzyfiles_update
1482 Used by insert & replace to update the fuzzy search cache
1486 sub queue_fuzzyfiles_update {
1489 local $SIG{HUP} = 'IGNORE';
1490 local $SIG{INT} = 'IGNORE';
1491 local $SIG{QUIT} = 'IGNORE';
1492 local $SIG{TERM} = 'IGNORE';
1493 local $SIG{TSTP} = 'IGNORE';
1494 local $SIG{PIPE} = 'IGNORE';
1496 my $oldAutoCommit = $FS::UID::AutoCommit;
1497 local $FS::UID::AutoCommit = 0;
1500 my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1501 my $error = $queue->insert( map $self->getfield($_), @fuzzyfields );
1503 $dbh->rollback if $oldAutoCommit;
1504 return "queueing job (transaction rolled back): $error";
1507 if ( $self->ship_last ) {
1508 $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1509 $error = $queue->insert( map $self->getfield("ship_$_"), @fuzzyfields );
1511 $dbh->rollback if $oldAutoCommit;
1512 return "queueing job (transaction rolled back): $error";
1516 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1523 Checks all fields to make sure this is a valid customer record. If there is
1524 an error, returns the error, otherwise returns false. Called by the insert
1525 and replace methods.
1532 warn "$me check BEFORE: \n". $self->_dump
1536 $self->ut_numbern('custnum')
1537 || $self->ut_number('agentnum')
1538 || $self->ut_textn('agent_custid')
1539 || $self->ut_number('refnum')
1540 || $self->ut_textn('custbatch')
1541 || $self->ut_name('last')
1542 || $self->ut_name('first')
1543 || $self->ut_snumbern('birthdate')
1544 || $self->ut_snumbern('signupdate')
1545 || $self->ut_textn('company')
1546 || $self->ut_text('address1')
1547 || $self->ut_textn('address2')
1548 || $self->ut_text('city')
1549 || $self->ut_textn('county')
1550 || $self->ut_textn('state')
1551 || $self->ut_country('country')
1552 || $self->ut_anything('comments')
1553 || $self->ut_numbern('referral_custnum')
1554 || $self->ut_textn('stateid')
1555 || $self->ut_textn('stateid_state')
1556 || $self->ut_textn('invoice_terms')
1557 || $self->ut_alphan('geocode')
1558 || $self->ut_floatn('cdr_termination_percentage')
1561 #barf. need message catalogs. i18n. etc.
1562 $error .= "Please select an advertising source."
1563 if $error =~ /^Illegal or empty \(numeric\) refnum: /;
1564 return $error if $error;
1566 return "Unknown agent"
1567 unless qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1569 return "Unknown refnum"
1570 unless qsearchs( 'part_referral', { 'refnum' => $self->refnum } );
1572 return "Unknown referring custnum: ". $self->referral_custnum
1573 unless ! $self->referral_custnum
1574 || qsearchs( 'cust_main', { 'custnum' => $self->referral_custnum } );
1576 if ( $self->censustract ne '' ) {
1577 $self->censustract =~ /^\s*(\d{9})\.?(\d{2})\s*$/
1578 or return "Illegal census tract: ". $self->censustract;
1580 $self->censustract("$1.$2");
1583 if ( $self->ss eq '' ) {
1588 $ss =~ /^(\d{3})(\d{2})(\d{4})$/
1589 or return "Illegal social security number: ". $self->ss;
1590 $self->ss("$1-$2-$3");
1594 # bad idea to disable, causes billing to fail because of no tax rates later
1595 # unless ( $import ) {
1596 unless ( qsearch('cust_main_county', {
1597 'country' => $self->country,
1600 return "Unknown state/county/country: ".
1601 $self->state. "/". $self->county. "/". $self->country
1602 unless qsearch('cust_main_county',{
1603 'state' => $self->state,
1604 'county' => $self->county,
1605 'country' => $self->country,
1611 $self->ut_phonen('daytime', $self->country)
1612 || $self->ut_phonen('night', $self->country)
1613 || $self->ut_phonen('fax', $self->country)
1614 || $self->ut_zip('zip', $self->country)
1616 return $error if $error;
1618 if ( $conf->exists('cust_main-require_phone')
1619 && ! length($self->daytime) && ! length($self->night)
1622 my $daytime_label = FS::Msgcat::_gettext('daytime') =~ /^(daytime)?$/
1624 : FS::Msgcat::_gettext('daytime');
1625 my $night_label = FS::Msgcat::_gettext('night') =~ /^(night)?$/
1627 : FS::Msgcat::_gettext('night');
1629 return "$daytime_label or $night_label is required"
1633 if ( $self->has_ship_address
1634 && scalar ( grep { $self->getfield($_) ne $self->getfield("ship_$_") }
1635 $self->addr_fields )
1639 $self->ut_name('ship_last')
1640 || $self->ut_name('ship_first')
1641 || $self->ut_textn('ship_company')
1642 || $self->ut_text('ship_address1')
1643 || $self->ut_textn('ship_address2')
1644 || $self->ut_text('ship_city')
1645 || $self->ut_textn('ship_county')
1646 || $self->ut_textn('ship_state')
1647 || $self->ut_country('ship_country')
1649 return $error if $error;
1651 #false laziness with above
1652 unless ( qsearchs('cust_main_county', {
1653 'country' => $self->ship_country,
1656 return "Unknown ship_state/ship_county/ship_country: ".
1657 $self->ship_state. "/". $self->ship_county. "/". $self->ship_country
1658 unless qsearch('cust_main_county',{
1659 'state' => $self->ship_state,
1660 'county' => $self->ship_county,
1661 'country' => $self->ship_country,
1667 $self->ut_phonen('ship_daytime', $self->ship_country)
1668 || $self->ut_phonen('ship_night', $self->ship_country)
1669 || $self->ut_phonen('ship_fax', $self->ship_country)
1670 || $self->ut_zip('ship_zip', $self->ship_country)
1672 return $error if $error;
1674 return "Unit # is required."
1675 if $self->ship_address2 =~ /^\s*$/
1676 && $conf->exists('cust_main-require_address2');
1678 } else { # ship_ info eq billing info, so don't store dup info in database
1680 $self->setfield("ship_$_", '')
1681 foreach $self->addr_fields;
1683 return "Unit # is required."
1684 if $self->address2 =~ /^\s*$/
1685 && $conf->exists('cust_main-require_address2');
1689 #$self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY|CASH|WEST|MCRD)$/
1690 # or return "Illegal payby: ". $self->payby;
1692 FS::payby->can_payby($self->table, $self->payby)
1693 or return "Illegal payby: ". $self->payby;
1695 $error = $self->ut_numbern('paystart_month')
1696 || $self->ut_numbern('paystart_year')
1697 || $self->ut_numbern('payissue')
1698 || $self->ut_textn('paytype')
1700 return $error if $error;
1702 if ( $self->payip eq '' ) {
1705 $error = $self->ut_ip('payip');
1706 return $error if $error;
1709 # If it is encrypted and the private key is not availaible then we can't
1710 # check the credit card.
1712 my $check_payinfo = 1;
1714 if ($self->is_encrypted($self->payinfo)) {
1718 if ( $check_payinfo && $self->payby =~ /^(CARD|DCRD)$/ ) {
1720 my $payinfo = $self->payinfo;
1721 $payinfo =~ s/\D//g;
1722 $payinfo =~ /^(\d{13,16})$/
1723 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1725 $self->payinfo($payinfo);
1727 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1729 return gettext('unknown_card_type')
1730 if cardtype($self->payinfo) eq "Unknown";
1732 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1734 return 'Banned credit card: banned on '.
1735 time2str('%a %h %o at %r', $ban->_date).
1736 ' by '. $ban->otaker.
1737 ' (ban# '. $ban->bannum. ')';
1740 if (length($self->paycvv) && !$self->is_encrypted($self->paycvv)) {
1741 if ( cardtype($self->payinfo) eq 'American Express card' ) {
1742 $self->paycvv =~ /^(\d{4})$/
1743 or return "CVV2 (CID) for American Express cards is four digits.";
1746 $self->paycvv =~ /^(\d{3})$/
1747 or return "CVV2 (CVC2/CID) is three digits.";
1754 my $cardtype = cardtype($payinfo);
1755 if ( $cardtype =~ /^(Switch|Solo)$/i ) {
1757 return "Start date or issue number is required for $cardtype cards"
1758 unless $self->paystart_month && $self->paystart_year or $self->payissue;
1760 return "Start month must be between 1 and 12"
1761 if $self->paystart_month
1762 and $self->paystart_month < 1 || $self->paystart_month > 12;
1764 return "Start year must be 1990 or later"
1765 if $self->paystart_year
1766 and $self->paystart_year < 1990;
1768 return "Issue number must be beween 1 and 99"
1770 and $self->payissue < 1 || $self->payissue > 99;
1773 $self->paystart_month('');
1774 $self->paystart_year('');
1775 $self->payissue('');
1778 } elsif ( $check_payinfo && $self->payby =~ /^(CHEK|DCHK)$/ ) {
1780 my $payinfo = $self->payinfo;
1781 $payinfo =~ s/[^\d\@]//g;
1782 if ( $conf->exists('echeck-nonus') ) {
1783 $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
1784 $payinfo = "$1\@$2";
1786 $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
1787 $payinfo = "$1\@$2";
1789 $self->payinfo($payinfo);
1792 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1794 return 'Banned ACH account: banned on '.
1795 time2str('%a %h %o at %r', $ban->_date).
1796 ' by '. $ban->otaker.
1797 ' (ban# '. $ban->bannum. ')';
1800 } elsif ( $self->payby eq 'LECB' ) {
1802 my $payinfo = $self->payinfo;
1803 $payinfo =~ s/\D//g;
1804 $payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
1806 $self->payinfo($payinfo);
1809 } elsif ( $self->payby eq 'BILL' ) {
1811 $error = $self->ut_textn('payinfo');
1812 return "Illegal P.O. number: ". $self->payinfo if $error;
1815 } elsif ( $self->payby eq 'COMP' ) {
1817 my $curuser = $FS::CurrentUser::CurrentUser;
1818 if ( ! $self->custnum
1819 && ! $curuser->access_right('Complimentary customer')
1822 return "You are not permitted to create complimentary accounts."
1825 $error = $self->ut_textn('payinfo');
1826 return "Illegal comp account issuer: ". $self->payinfo if $error;
1829 } elsif ( $self->payby eq 'PREPAY' ) {
1831 my $payinfo = $self->payinfo;
1832 $payinfo =~ s/\W//g; #anything else would just confuse things
1833 $self->payinfo($payinfo);
1834 $error = $self->ut_alpha('payinfo');
1835 return "Illegal prepayment identifier: ". $self->payinfo if $error;
1836 return "Unknown prepayment identifier"
1837 unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
1842 if ( $self->paydate eq '' || $self->paydate eq '-' ) {
1843 return "Expiration date required"
1844 unless $self->payby =~ /^(BILL|PREPAY|CHEK|DCHK|LECB|CASH|WEST|MCRD)$/;
1848 if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
1849 ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
1850 } elsif ( $self->paydate =~ /^19(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
1851 ( $m, $y ) = ( $2, "19$1" );
1852 } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
1853 ( $m, $y ) = ( $3, "20$2" );
1855 return "Illegal expiration date: ". $self->paydate;
1857 $self->paydate("$y-$m-01");
1858 my($nowm,$nowy)=(localtime(time))[4,5]; $nowm++; $nowy+=1900;
1859 return gettext('expired_card')
1861 && !$ignore_expired_card
1862 && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
1865 if ( $self->payname eq '' && $self->payby !~ /^(CHEK|DCHK)$/ &&
1866 ( ! $conf->exists('require_cardname')
1867 || $self->payby !~ /^(CARD|DCRD)$/ )
1869 $self->payname( $self->first. " ". $self->getfield('last') );
1871 $self->payname =~ /^([\w \,\.\-\'\&]+)$/
1872 or return gettext('illegal_name'). " payname: ". $self->payname;
1876 foreach my $flag (qw( tax spool_cdr squelch_cdr archived email_csv_cdr )) {
1877 $self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
1881 $self->otaker(getotaker) unless $self->otaker;
1883 warn "$me check AFTER: \n". $self->_dump
1886 $self->SUPER::check;
1891 Returns a list of fields which have ship_ duplicates.
1896 qw( last first company
1897 address1 address2 city county state zip country
1902 =item has_ship_address
1904 Returns true if this customer record has a separate shipping address.
1908 sub has_ship_address {
1910 scalar( grep { $self->getfield("ship_$_") ne '' } $self->addr_fields );
1913 =item all_pkgs [ EXTRA_QSEARCH_PARAMS_HASHREF ]
1915 Returns all packages (see L<FS::cust_pkg>) for this customer.
1921 my $extra_qsearch = ref($_[0]) ? shift : {};
1923 return $self->num_pkgs unless wantarray || keys(%$extra_qsearch);
1926 if ( $self->{'_pkgnum'} ) {
1927 @cust_pkg = values %{ $self->{'_pkgnum'}->cache };
1929 @cust_pkg = $self->_cust_pkg($extra_qsearch);
1932 sort sort_packages @cust_pkg;
1937 Synonym for B<all_pkgs>.
1942 shift->all_pkgs(@_);
1947 Returns all locations (see L<FS::cust_location>) for this customer.
1953 qsearch('cust_location', { 'custnum' => $self->custnum } );
1956 =item location_label_short
1958 Returns the short label of the service location (see analog in L<FS::cust_location>) for this customer.
1962 # false laziness with FS::cust_location::line_short
1964 sub location_label_short {
1966 my $cydefault = FS::conf->new->config('countrydefault') || 'US';
1968 my $line = $self->address1;
1969 #$line .= ', '. $self->address2 if $self->address2;
1970 $line .= ', '. $self->city;
1971 $line .= ', '. $self->state if $self->state;
1972 $line .= ' '. $self->zip if $self->zip;
1973 $line .= ' '. code2country($self->country) if $self->country ne $cydefault;
1978 =item ncancelled_pkgs [ EXTRA_QSEARCH_PARAMS_HASHREF ]
1980 Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
1984 sub ncancelled_pkgs {
1986 my $extra_qsearch = ref($_[0]) ? shift : {};
1988 return $self->num_ncancelled_pkgs unless wantarray;
1991 if ( $self->{'_pkgnum'} ) {
1993 warn "$me ncancelled_pkgs: returning cached objects"
1996 @cust_pkg = grep { ! $_->getfield('cancel') }
1997 values %{ $self->{'_pkgnum'}->cache };
2001 warn "$me ncancelled_pkgs: searching for packages with custnum ".
2002 $self->custnum. "\n"
2005 $extra_qsearch->{'extra_sql'} .= ' AND ( cancel IS NULL OR cancel = 0 ) ';
2007 @cust_pkg = $self->_cust_pkg($extra_qsearch);
2011 sort sort_packages @cust_pkg;
2017 my $extra_qsearch = ref($_[0]) ? shift : {};
2019 $extra_qsearch->{'select'} ||= '*';
2020 $extra_qsearch->{'select'} .=
2021 ',( SELECT COUNT(*) FROM cust_svc WHERE cust_pkg.pkgnum = cust_svc.pkgnum )
2025 $_->{'_num_cust_svc'} = $_->get('_num_cust_svc');
2030 'table' => 'cust_pkg',
2031 'hashref' => { 'custnum' => $self->custnum },
2036 # This should be generalized to use config options to determine order.
2039 my $locationsort = $a->locationnum <=> $b->locationnum;
2040 return $locationsort if $locationsort;
2042 if ( $a->get('cancel') xor $b->get('cancel') ) {
2043 return -1 if $b->get('cancel');
2044 return 1 if $a->get('cancel');
2045 #shouldn't get here...
2048 my $a_num_cust_svc = $a->num_cust_svc;
2049 my $b_num_cust_svc = $b->num_cust_svc;
2050 return 0 if !$a_num_cust_svc && !$b_num_cust_svc;
2051 return -1 if $a_num_cust_svc && !$b_num_cust_svc;
2052 return 1 if !$a_num_cust_svc && $b_num_cust_svc;
2053 my @a_cust_svc = $a->cust_svc;
2054 my @b_cust_svc = $b->cust_svc;
2055 $a_cust_svc[0]->svc_x->label cmp $b_cust_svc[0]->svc_x->label;
2060 =item suspended_pkgs
2062 Returns all suspended packages (see L<FS::cust_pkg>) for this customer.
2066 sub suspended_pkgs {
2068 grep { $_->susp } $self->ncancelled_pkgs;
2071 =item unflagged_suspended_pkgs
2073 Returns all unflagged suspended packages (see L<FS::cust_pkg>) for this
2074 customer (thouse packages without the `manual_flag' set).
2078 sub unflagged_suspended_pkgs {
2080 return $self->suspended_pkgs
2081 unless dbdef->table('cust_pkg')->column('manual_flag');
2082 grep { ! $_->manual_flag } $self->suspended_pkgs;
2085 =item unsuspended_pkgs
2087 Returns all unsuspended (and uncancelled) packages (see L<FS::cust_pkg>) for
2092 sub unsuspended_pkgs {
2094 grep { ! $_->susp } $self->ncancelled_pkgs;
2097 =item next_bill_date
2099 Returns the next date this customer will be billed, as a UNIX timestamp, or
2100 undef if no active package has a next bill date.
2104 sub next_bill_date {
2106 min( map $_->get('bill'), grep $_->get('bill'), $self->unsuspended_pkgs );
2109 =item num_cancelled_pkgs
2111 Returns the number of cancelled packages (see L<FS::cust_pkg>) for this
2116 sub num_cancelled_pkgs {
2117 shift->num_pkgs("cust_pkg.cancel IS NOT NULL AND cust_pkg.cancel != 0");
2120 sub num_ncancelled_pkgs {
2121 shift->num_pkgs("( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )");
2125 my( $self ) = shift;
2126 my $sql = scalar(@_) ? shift : '';
2127 $sql = "AND $sql" if $sql && $sql !~ /^\s*$/ && $sql !~ /^\s*AND/i;
2128 my $sth = dbh->prepare(
2129 "SELECT COUNT(*) FROM cust_pkg WHERE custnum = ? $sql"
2130 ) or die dbh->errstr;
2131 $sth->execute($self->custnum) or die $sth->errstr;
2132 $sth->fetchrow_arrayref->[0];
2137 Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
2138 and L<FS::cust_pkg>) for this customer. Always returns a list: an empty list
2139 on success or a list of errors.
2145 grep { $_->unsuspend } $self->suspended_pkgs;
2150 Suspends all unsuspended packages (see L<FS::cust_pkg>) for this customer.
2152 Returns a list: an empty list on success or a list of errors.
2158 grep { $_->suspend(@_) } $self->unsuspended_pkgs;
2161 =item suspend_if_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
2163 Suspends all unsuspended packages (see L<FS::cust_pkg>) matching the listed
2164 PKGPARTs (see L<FS::part_pkg>). Preferred usage is to pass a hashref instead
2165 of a list of pkgparts; the hashref has the following keys:
2169 =item pkgparts - listref of pkgparts
2171 =item (other options are passed to the suspend method)
2176 Returns a list: an empty list on success or a list of errors.
2180 sub suspend_if_pkgpart {
2182 my (@pkgparts, %opt);
2183 if (ref($_[0]) eq 'HASH'){
2184 @pkgparts = @{$_[0]{pkgparts}};
2189 grep { $_->suspend(%opt) }
2190 grep { my $pkgpart = $_->pkgpart; grep { $pkgpart eq $_ } @pkgparts }
2191 $self->unsuspended_pkgs;
2194 =item suspend_unless_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
2196 Suspends all unsuspended packages (see L<FS::cust_pkg>) unless they match the
2197 given PKGPARTs (see L<FS::part_pkg>). Preferred usage is to pass a hashref
2198 instead of a list of pkgparts; the hashref has the following keys:
2202 =item pkgparts - listref of pkgparts
2204 =item (other options are passed to the suspend method)
2208 Returns a list: an empty list on success or a list of errors.
2212 sub suspend_unless_pkgpart {
2214 my (@pkgparts, %opt);
2215 if (ref($_[0]) eq 'HASH'){
2216 @pkgparts = @{$_[0]{pkgparts}};
2221 grep { $_->suspend(%opt) }
2222 grep { my $pkgpart = $_->pkgpart; ! grep { $pkgpart eq $_ } @pkgparts }
2223 $self->unsuspended_pkgs;
2226 =item cancel [ OPTION => VALUE ... ]
2228 Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
2230 Available options are:
2234 =item quiet - can be set true to supress email cancellation notices.
2236 =item reason - can be set to a cancellation reason (see L<FS:reason>), either a reasonnum of an existing reason, or passing a hashref will create a new reason. The hashref should have the following keys: typenum - Reason type (see L<FS::reason_type>, reason - Text of the new reason.
2238 =item ban - can be set true to ban this customer's credit card or ACH information, if present.
2240 =item nobill - can be set true to skip billing if it might otherwise be done.
2244 Always returns a list: an empty list on success or a list of errors.
2248 # nb that dates are not specified as valid options to this method
2251 my( $self, %opt ) = @_;
2253 warn "$me cancel called on customer ". $self->custnum. " with options ".
2254 join(', ', map { "$_: $opt{$_}" } keys %opt ). "\n"
2257 return ( 'access denied' )
2258 unless $FS::CurrentUser::CurrentUser->access_right('Cancel customer');
2260 if ( $opt{'ban'} && $self->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ ) {
2262 #should try decryption (we might have the private key)
2263 # and if not maybe queue a job for the server that does?
2264 return ( "Can't (yet) ban encrypted credit cards" )
2265 if $self->is_encrypted($self->payinfo);
2267 my $ban = new FS::banned_pay $self->_banned_pay_hashref;
2268 my $error = $ban->insert;
2269 return ( $error ) if $error;
2273 my @pkgs = $self->ncancelled_pkgs;
2275 if ( !$opt{nobill} && $conf->exists('bill_usage_on_cancel') ) {
2277 my $error = $self->bill( pkg_list => [ @pkgs ], cancel => 1 );
2278 warn "Error billing during cancel, custnum ". $self->custnum. ": $error"
2282 warn "$me cancelling ". scalar($self->ncancelled_pkgs). "/".
2283 scalar(@pkgs). " packages for customer ". $self->custnum. "\n"
2286 grep { $_ } map { $_->cancel(%opt) } $self->ncancelled_pkgs;
2289 sub _banned_pay_hashref {
2300 'payby' => $payby2ban{$self->payby},
2301 'payinfo' => md5_base64($self->payinfo),
2302 #don't ever *search* on reason! #'reason' =>
2308 Returns all notes (see L<FS::cust_main_note>) for this customer.
2315 qsearch( 'cust_main_note',
2316 { 'custnum' => $self->custnum },
2318 'ORDER BY _DATE DESC'
2324 Returns the agent (see L<FS::agent>) for this customer.
2330 qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
2333 =item bill_and_collect
2335 Cancels and suspends any packages due, generates bills, applies payments and
2336 credits, and applies collection events to run cards, send bills and notices,
2339 By default, warns on errors and continues with the next operation (but see the
2340 "fatal" flag below).
2342 Options are passed as name-value pairs. Currently available options are:
2348 Bills the customer as if it were that time. Specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions. For example:
2352 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
2356 Used in conjunction with the I<time> option, this option specifies the date of for the generated invoices. Other calculations, such as whether or not to generate the invoice in the first place, are not affected.
2360 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
2364 If set true, re-charges setup fees.
2368 If set any errors prevent subsequent operations from continusing. If set
2369 specifically to "return", returns the error (or false, if there is no error).
2370 Any other true value causes errors to die.
2374 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
2378 Options are passed to the B<bill> and B<collect> methods verbatim, so all
2379 options of those methods are also available.
2383 sub bill_and_collect {
2384 my( $self, %options ) = @_;
2388 #$options{actual_time} not $options{time} because freeside-daily -d is for
2389 #pre-printing invoices
2391 $options{'actual_time'} ||= time;
2393 $error = $self->cancel_expired_pkgs( $options{actual_time} );
2395 $error = "Error expiring custnum ". $self->custnum. ": $error";
2396 if ( $options{'fatal'} eq 'return' ) { return $error; }
2397 elsif ( $options{'fatal'} ) { die $error; }
2398 else { warn $error; }
2401 $error = $self->suspend_adjourned_pkgs( $options{actual_time} );
2403 $error = "Error adjourning custnum ". $self->custnum. ": $error";
2404 if ( $options{'fatal'} eq 'return' ) { return $error; }
2405 elsif ( $options{'fatal'} ) { die $error; }
2406 else { warn $error; }
2409 $error = $self->bill( %options );
2411 $error = "Error billing custnum ". $self->custnum. ": $error";
2412 if ( $options{'fatal'} eq 'return' ) { return $error; }
2413 elsif ( $options{'fatal'} ) { die $error; }
2414 else { warn $error; }
2417 $error = $self->apply_payments_and_credits;
2419 $error = "Error applying custnum ". $self->custnum. ": $error";
2420 if ( $options{'fatal'} eq 'return' ) { return $error; }
2421 elsif ( $options{'fatal'} ) { die $error; }
2422 else { warn $error; }
2425 unless ( $conf->exists('cancelled_cust-noevents')
2426 && ! $self->num_ncancelled_pkgs
2428 $error = $self->collect( %options );
2430 $error = "Error collecting custnum ". $self->custnum. ": $error";
2431 if ( $options{'fatal'} eq 'return' ) { return $error; }
2432 elsif ( $options{'fatal'} ) { die $error; }
2433 else { warn $error; }
2441 sub cancel_expired_pkgs {
2442 my ( $self, $time, %options ) = @_;
2444 my @cancel_pkgs = $self->ncancelled_pkgs( {
2445 'extra_sql' => " AND expire IS NOT NULL AND expire > 0 AND expire <= $time "
2450 foreach my $cust_pkg ( @cancel_pkgs ) {
2451 my $cpr = $cust_pkg->last_cust_pkg_reason('expire');
2452 my $error = $cust_pkg->cancel($cpr ? ( 'reason' => $cpr->reasonnum,
2453 'reason_otaker' => $cpr->otaker
2457 push @errors, 'pkgnum '.$cust_pkg->pkgnum.": $error" if $error;
2460 scalar(@errors) ? join(' / ', @errors) : '';
2464 sub suspend_adjourned_pkgs {
2465 my ( $self, $time, %options ) = @_;
2467 my @susp_pkgs = $self->ncancelled_pkgs( {
2469 " AND ( susp IS NULL OR susp = 0 )
2470 AND ( ( bill IS NOT NULL AND bill != 0 AND bill < $time )
2471 OR ( adjourn IS NOT NULL AND adjourn != 0 AND adjourn <= $time )
2476 #only because there's no SQL test for is_prepaid :/
2478 grep { ( $_->part_pkg->is_prepaid
2483 && $_->adjourn <= $time
2491 foreach my $cust_pkg ( @susp_pkgs ) {
2492 my $cpr = $cust_pkg->last_cust_pkg_reason('adjourn')
2493 if ($cust_pkg->adjourn && $cust_pkg->adjourn < $^T);
2494 my $error = $cust_pkg->suspend($cpr ? ( 'reason' => $cpr->reasonnum,
2495 'reason_otaker' => $cpr->otaker
2499 push @errors, 'pkgnum '.$cust_pkg->pkgnum.": $error" if $error;
2502 scalar(@errors) ? join(' / ', @errors) : '';
2508 Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
2509 conjunction with the collect method by calling B<bill_and_collect>.
2511 If there is an error, returns the error, otherwise returns false.
2513 Options are passed as name-value pairs. Currently available options are:
2519 If set true, re-charges setup fees.
2523 Bills the customer as if it were that time. Specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions. For example:
2527 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
2531 An array ref of specific packages (objects) to attempt billing, instead trying all of them.
2533 $cust_main->bill( pkg_list => [$pkg1, $pkg2] );
2537 A hashref of pkgparts to exclude from this billing run (can also be specified as a comma-separated scalar).
2541 Used in conjunction with the I<time> option, this option specifies the date of for the generated invoices. Other calculations, such as whether or not to generate the invoice in the first place, are not affected.
2545 This boolean value informs the us that the package is being cancelled. This
2546 typically might mean not charging the normal recurring fee but only usage
2547 fees since the last billing. Setup charges may be charged. Not all package
2548 plans support this feature (they tend to charge 0).
2552 Optional terms to be printed on this invoice. Otherwise, customer-specific
2553 terms or the default terms are used.
2560 my( $self, %options ) = @_;
2561 return '' if $self->payby eq 'COMP';
2562 warn "$me bill customer ". $self->custnum. "\n"
2565 my $time = $options{'time'} || time;
2566 my $invoice_time = $options{'invoice_time'} || $time;
2568 $options{'not_pkgpart'} ||= {};
2569 $options{'not_pkgpart'} = { map { $_ => 1 }
2570 split(/\s*,\s*/, $options{'not_pkgpart'})
2572 unless ref($options{'not_pkgpart'});
2574 local $SIG{HUP} = 'IGNORE';
2575 local $SIG{INT} = 'IGNORE';
2576 local $SIG{QUIT} = 'IGNORE';
2577 local $SIG{TERM} = 'IGNORE';
2578 local $SIG{TSTP} = 'IGNORE';
2579 local $SIG{PIPE} = 'IGNORE';
2581 my $oldAutoCommit = $FS::UID::AutoCommit;
2582 local $FS::UID::AutoCommit = 0;
2585 $self->select_for_update; #mutex
2587 my $error = $self->do_cust_event(
2588 'debug' => ( $options{'debug'} || 0 ),
2589 'time' => $invoice_time,
2590 'check_freq' => $options{'check_freq'},
2591 'stage' => 'pre-bill',
2594 $dbh->rollback if $oldAutoCommit;
2598 my @cust_bill_pkg = ();
2601 # find the packages which are due for billing, find out how much they are
2602 # & generate invoice database.
2605 my( $total_setup, $total_recur, $postal_charge ) = ( 0, 0, 0 );
2607 my @precommit_hooks = ();
2609 $options{'pkg_list'} ||= [ $self->ncancelled_pkgs ]; #param checks?
2610 foreach my $cust_pkg ( @{ $options{'pkg_list'} } ) {
2612 next if $options{'not_pkgpart'}->{$cust_pkg->pkgpart};
2614 warn " bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG > 1;
2616 #? to avoid use of uninitialized value errors... ?
2617 $cust_pkg->setfield('bill', '')
2618 unless defined($cust_pkg->bill);
2620 #my $part_pkg = $cust_pkg->part_pkg;
2622 my $real_pkgpart = $cust_pkg->pkgpart;
2623 my %hash = $cust_pkg->hash;
2625 foreach my $part_pkg ( $cust_pkg->part_pkg->self_and_bill_linked ) {
2627 $cust_pkg->set($_, $hash{$_}) foreach qw ( setup last_bill bill );
2630 $self->_make_lines( 'part_pkg' => $part_pkg,
2631 'cust_pkg' => $cust_pkg,
2632 'precommit_hooks' => \@precommit_hooks,
2633 'line_items' => \@cust_bill_pkg,
2634 'setup' => \$total_setup,
2635 'recur' => \$total_recur,
2636 'tax_matrix' => \%taxlisthash,
2638 'real_pkgpart' => $real_pkgpart,
2639 'options' => \%options,
2642 $dbh->rollback if $oldAutoCommit;
2646 } #foreach my $part_pkg
2648 } #foreach my $cust_pkg
2650 unless ( @cust_bill_pkg ) { #don't create an invoice w/o line items
2651 #but do commit any package date cycling that happened
2652 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2656 if ( scalar( grep { $_->recur && $_->recur > 0 } @cust_bill_pkg) ||
2657 !$conf->exists('postal_invoice-recurring_only')
2661 my $postal_pkg = $self->charge_postal_fee();
2662 if ( $postal_pkg && !ref( $postal_pkg ) ) {
2664 $dbh->rollback if $oldAutoCommit;
2665 return "can't charge postal invoice fee for customer ".
2666 $self->custnum. ": $postal_pkg";
2668 } elsif ( $postal_pkg ) {
2670 my $real_pkgpart = $postal_pkg->pkgpart;
2671 foreach my $part_pkg ( $postal_pkg->part_pkg->self_and_bill_linked ) {
2672 my %postal_options = %options;
2673 delete $postal_options{cancel};
2675 $self->_make_lines( 'part_pkg' => $part_pkg,
2676 'cust_pkg' => $postal_pkg,
2677 'precommit_hooks' => \@precommit_hooks,
2678 'line_items' => \@cust_bill_pkg,
2679 'setup' => \$total_setup,
2680 'recur' => \$total_recur,
2681 'tax_matrix' => \%taxlisthash,
2683 'real_pkgpart' => $real_pkgpart,
2684 'options' => \%postal_options,
2687 $dbh->rollback if $oldAutoCommit;
2696 warn "having a look at the taxes we found...\n" if $DEBUG > 2;
2698 # keys are tax names (as printed on invoices / itemdesc )
2699 # values are listrefs of taxlisthash keys (internal identifiers)
2702 # keys are taxlisthash keys (internal identifiers)
2703 # values are (cumulative) amounts
2706 # keys are taxlisthash keys (internal identifiers)
2707 # values are listrefs of cust_bill_pkg_tax_location hashrefs
2708 my %tax_location = ();
2710 # keys are taxlisthash keys (internal identifiers)
2711 # values are listrefs of cust_bill_pkg_tax_rate_location hashrefs
2712 my %tax_rate_location = ();
2714 foreach my $tax ( keys %taxlisthash ) {
2715 my $tax_object = shift @{ $taxlisthash{$tax} };
2716 warn "found ". $tax_object->taxname. " as $tax\n" if $DEBUG > 2;
2717 warn " ". join('/', @{ $taxlisthash{$tax} } ). "\n" if $DEBUG > 2;
2718 my $hashref_or_error =
2719 $tax_object->taxline( $taxlisthash{$tax},
2720 'custnum' => $self->custnum,
2721 'invoice_time' => $invoice_time
2723 unless ( ref($hashref_or_error) ) {
2724 $dbh->rollback if $oldAutoCommit;
2725 return $hashref_or_error;
2727 unshift @{ $taxlisthash{$tax} }, $tax_object;
2729 my $name = $hashref_or_error->{'name'};
2730 my $amount = $hashref_or_error->{'amount'};
2732 #warn "adding $amount as $name\n";
2733 $taxname{ $name } ||= [];
2734 push @{ $taxname{ $name } }, $tax;
2736 $tax{ $tax } += $amount;
2738 $tax_location{ $tax } ||= [];
2739 if ( $tax_object->get('pkgnum') || $tax_object->get('locationnum') ) {
2740 push @{ $tax_location{ $tax } },
2742 'taxnum' => $tax_object->taxnum,
2743 'taxtype' => ref($tax_object),
2744 'pkgnum' => $tax_object->get('pkgnum'),
2745 'locationnum' => $tax_object->get('locationnum'),
2746 'amount' => sprintf('%.2f', $amount ),
2750 $tax_rate_location{ $tax } ||= [];
2751 if ( ref($tax_object) eq 'FS::tax_rate' ) {
2752 my $taxratelocationnum =
2753 $tax_object->tax_rate_location->taxratelocationnum;
2754 push @{ $tax_rate_location{ $tax } },
2756 'taxnum' => $tax_object->taxnum,
2757 'taxtype' => ref($tax_object),
2758 'amount' => sprintf('%.2f', $amount ),
2759 'locationtaxid' => $tax_object->location,
2760 'taxratelocationnum' => $taxratelocationnum,
2766 #move the cust_tax_exempt_pkg records to the cust_bill_pkgs we will commit
2767 my %packagemap = map { $_->pkgnum => $_ } @cust_bill_pkg;
2768 foreach my $tax ( keys %taxlisthash ) {
2769 foreach ( @{ $taxlisthash{$tax} }[1 ... scalar(@{ $taxlisthash{$tax} })] ) {
2770 next unless ref($_) eq 'FS::cust_bill_pkg';
2772 push @{ $packagemap{$_->pkgnum}->_cust_tax_exempt_pkg },
2773 splice( @{ $_->_cust_tax_exempt_pkg } );
2777 #consolidate and create tax line items
2778 warn "consolidating and generating...\n" if $DEBUG > 2;
2779 foreach my $taxname ( keys %taxname ) {
2782 my @cust_bill_pkg_tax_location = ();
2783 my @cust_bill_pkg_tax_rate_location = ();
2784 warn "adding $taxname\n" if $DEBUG > 1;
2785 foreach my $taxitem ( @{ $taxname{$taxname} } ) {
2786 next if $seen{$taxitem}++;
2787 warn "adding $tax{$taxitem}\n" if $DEBUG > 1;
2788 $tax += $tax{$taxitem};
2789 push @cust_bill_pkg_tax_location,
2790 map { new FS::cust_bill_pkg_tax_location $_ }
2791 @{ $tax_location{ $taxitem } };
2792 push @cust_bill_pkg_tax_rate_location,
2793 map { new FS::cust_bill_pkg_tax_rate_location $_ }
2794 @{ $tax_rate_location{ $taxitem } };
2798 $tax = sprintf('%.2f', $tax );
2799 $total_setup = sprintf('%.2f', $total_setup+$tax );
2801 my $pkg_category = qsearchs( 'pkg_category', { 'categoryname' => $taxname,
2807 if ( $pkg_category and
2808 $conf->config('invoice_latexsummary') ||
2809 $conf->config('invoice_htmlsummary')
2813 my %hash = ( 'section' => $pkg_category->categoryname );
2814 push @display, new FS::cust_bill_pkg_display { type => 'S', %hash };
2818 push @cust_bill_pkg, new FS::cust_bill_pkg {
2824 'itemdesc' => $taxname,
2825 'display' => \@display,
2826 'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
2827 'cust_bill_pkg_tax_rate_location' => \@cust_bill_pkg_tax_rate_location,
2832 #add tax adjustments
2833 warn "adding tax adjustments...\n" if $DEBUG > 2;
2834 foreach my $cust_tax_adjustment (
2835 qsearch('cust_tax_adjustment', { 'custnum' => $self->custnum,
2841 my $tax = sprintf('%.2f', $cust_tax_adjustment->amount );
2842 $total_setup = sprintf('%.2f', $total_setup+$tax );
2844 my $itemdesc = $cust_tax_adjustment->taxname;
2845 $itemdesc = '' if $itemdesc eq 'Tax';
2847 push @cust_bill_pkg, new FS::cust_bill_pkg {
2853 'itemdesc' => $itemdesc,
2854 'itemcomment' => $cust_tax_adjustment->comment,
2855 'cust_tax_adjustment' => $cust_tax_adjustment,
2856 #'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
2861 my $charged = sprintf('%.2f', $total_setup + $total_recur );
2863 my @cust_bill = $self->cust_bill;
2864 my $balance = $self->balance;
2865 my $previous_balance = scalar(@cust_bill)
2866 ? ( $cust_bill[$#cust_bill]->billing_balance || 0 )
2869 $previous_balance += $cust_bill[$#cust_bill]->charged
2870 if scalar(@cust_bill);
2871 #my $balance_adjustments =
2872 # sprintf('%.2f', $balance - $prior_prior_balance - $prior_charged);
2874 #create the new invoice
2875 my $cust_bill = new FS::cust_bill ( {
2876 'custnum' => $self->custnum,
2877 '_date' => ( $invoice_time ),
2878 'charged' => $charged,
2879 'billing_balance' => $balance,
2880 'previous_balance' => $previous_balance,
2881 'invoice_terms' => $options{'invoice_terms'},
2883 $error = $cust_bill->insert;
2885 $dbh->rollback if $oldAutoCommit;
2886 return "can't create invoice for customer #". $self->custnum. ": $error";
2889 foreach my $cust_bill_pkg ( @cust_bill_pkg ) {
2890 $cust_bill_pkg->invnum($cust_bill->invnum);
2891 my $error = $cust_bill_pkg->insert;
2893 $dbh->rollback if $oldAutoCommit;
2894 return "can't create invoice line item: $error";
2899 foreach my $hook ( @precommit_hooks ) {
2901 &{$hook}; #($self) ?
2904 $dbh->rollback if $oldAutoCommit;
2905 return "$@ running precommit hook $hook\n";
2909 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2915 my ($self, %params) = @_;
2917 my $part_pkg = $params{part_pkg} or die "no part_pkg specified";
2918 my $cust_pkg = $params{cust_pkg} or die "no cust_pkg specified";
2919 my $precommit_hooks = $params{precommit_hooks} or die "no package specified";
2920 my $cust_bill_pkgs = $params{line_items} or die "no line buffer specified";
2921 my $total_setup = $params{setup} or die "no setup accumulator specified";
2922 my $total_recur = $params{recur} or die "no recur accumulator specified";
2923 my $taxlisthash = $params{tax_matrix} or die "no tax accumulator specified";
2924 my $time = $params{'time'} or die "no time specified";
2925 my (%options) = %{$params{options}};
2928 my $real_pkgpart = $params{real_pkgpart};
2929 my %hash = $cust_pkg->hash;
2930 my $old_cust_pkg = new FS::cust_pkg \%hash;
2936 $cust_pkg->pkgpart($part_pkg->pkgpart);
2944 if ( $options{'resetup'}
2945 || ( ! $cust_pkg->setup
2946 && ( ! $cust_pkg->start_date
2947 || $cust_pkg->start_date <= $time
2949 && ( ! $conf->exists('disable_setup_suspended_pkgs')
2950 || ( $conf->exists('disable_setup_suspended_pkgs') &&
2951 ! $cust_pkg->getfield('susp')
2958 warn " bill setup\n" if $DEBUG > 1;
2961 $setup = eval { $cust_pkg->calc_setup( $time, \@details ) };
2962 return "$@ running calc_setup for $cust_pkg\n"
2965 $unitsetup = $cust_pkg->part_pkg->unit_setup || $setup; #XXX uuh
2967 $cust_pkg->setfield('setup', $time)
2968 unless $cust_pkg->setup;
2969 #do need it, but it won't get written to the db
2970 #|| $cust_pkg->pkgpart != $real_pkgpart;
2972 $cust_pkg->setfield('start_date', '')
2973 if $cust_pkg->start_date;
2978 # bill recurring fee
2981 #XXX unit stuff here too
2985 if ( ! $cust_pkg->get('susp')
2986 and ! $cust_pkg->get('start_date')
2987 and ( $part_pkg->getfield('freq') ne '0'
2988 && ( $cust_pkg->getfield('bill') || 0 ) <= $time
2990 || ( $part_pkg->plan eq 'voip_cdr'
2991 && $part_pkg->option('bill_every_call')
2993 || ( $options{cancel} )
2996 # XXX should this be a package event? probably. events are called
2997 # at collection time at the moment, though...
2998 $part_pkg->reset_usage($cust_pkg, 'debug'=>$DEBUG)
2999 if $part_pkg->can('reset_usage');
3000 #don't want to reset usage just cause we want a line item??
3001 #&& $part_pkg->pkgpart == $real_pkgpart;
3003 warn " bill recur\n" if $DEBUG > 1;
3006 # XXX shared with $recur_prog
3007 $sdate = ( $options{cancel} ? $cust_pkg->last_bill : $cust_pkg->bill )
3011 #over two params! lets at least switch to a hashref for the rest...
3012 my $increment_next_bill = ( $part_pkg->freq ne '0'
3013 && ( $cust_pkg->getfield('bill') || 0 ) <= $time
3014 && !$options{cancel}
3016 my %param = ( 'precommit_hooks' => $precommit_hooks,
3017 'increment_next_bill' => $increment_next_bill,
3020 my $method = $options{cancel} ? 'calc_cancel' : 'calc_recur';
3021 $recur = eval { $cust_pkg->$method( \$sdate, \@details, \%param ) };
3022 return "$@ running $method for $cust_pkg\n"
3025 if ( $increment_next_bill ) {
3027 my $next_bill = $part_pkg->add_freq($sdate);
3028 return "unparsable frequency: ". $part_pkg->freq
3029 if $next_bill == -1;
3031 #pro-rating magic - if $recur_prog fiddled $sdate, want to use that
3032 # only for figuring next bill date, nothing else, so, reset $sdate again
3034 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
3035 #no need, its in $hash{last_bill}# my $last_bill = $cust_pkg->last_bill;
3036 $cust_pkg->last_bill($sdate);
3038 $cust_pkg->setfield('bill', $next_bill );
3044 warn "\$setup is undefined" unless defined($setup);
3045 warn "\$recur is undefined" unless defined($recur);
3046 warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
3049 # If there's line items, create em cust_bill_pkg records
3050 # If $cust_pkg has been modified, update it (if we're a real pkgpart)
3055 if ( $cust_pkg->modified && $cust_pkg->pkgpart == $real_pkgpart ) {
3056 # hmm.. and if just the options are modified in some weird price plan?
3058 warn " package ". $cust_pkg->pkgnum. " modified; updating\n"
3061 my $error = $cust_pkg->replace( $old_cust_pkg,
3062 'options' => { $cust_pkg->options },
3064 return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error"
3065 if $error; #just in case
3068 $setup = sprintf( "%.2f", $setup );
3069 $recur = sprintf( "%.2f", $recur );
3070 if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
3071 return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
3073 if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
3074 return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
3077 if ( $setup != 0 || $recur != 0 ) {
3079 warn " charges (setup=$setup, recur=$recur); adding line items\n"
3082 my @cust_pkg_detail = map { $_->detail } $cust_pkg->cust_pkg_detail('I');
3084 warn " adding customer package invoice detail: $_\n"
3085 foreach @cust_pkg_detail;
3087 push @details, @cust_pkg_detail;
3089 my $cust_bill_pkg = new FS::cust_bill_pkg {
3090 'pkgnum' => $cust_pkg->pkgnum,
3092 'unitsetup' => $unitsetup,
3094 'unitrecur' => $unitrecur,
3095 'quantity' => $cust_pkg->quantity,
3096 'details' => \@details,
3097 'hidden' => $part_pkg->hidden,
3100 if ( $part_pkg->option('recur_temporality', 1) eq 'preceding' ) {
3101 $cust_bill_pkg->sdate( $hash{last_bill} );
3102 $cust_bill_pkg->edate( $sdate - 86399 ); #60s*60m*24h-1
3103 $cust_bill_pkg->edate( $time ) if $options{cancel};
3104 } else { #if ( $part_pkg->option('recur_temporality', 1) eq 'upcoming' ) {
3105 $cust_bill_pkg->sdate( $sdate );
3106 $cust_bill_pkg->edate( $cust_pkg->bill );
3107 #$cust_bill_pkg->edate( $time ) if $options{cancel};
3110 $cust_bill_pkg->pkgpart_override($part_pkg->pkgpart)
3111 unless $part_pkg->pkgpart == $real_pkgpart;
3113 $$total_setup += $setup;
3114 $$total_recur += $recur;
3121 $self->_handle_taxes($part_pkg, $taxlisthash, $cust_bill_pkg, $cust_pkg, $options{invoice_time}, $real_pkgpart, \%options);
3122 return $error if $error;
3124 push @$cust_bill_pkgs, $cust_bill_pkg;
3126 } #if $setup != 0 || $recur != 0
3136 my $part_pkg = shift;
3137 my $taxlisthash = shift;
3138 my $cust_bill_pkg = shift;
3139 my $cust_pkg = shift;
3140 my $invoice_time = shift;
3141 my $real_pkgpart = shift;
3142 my $options = shift;
3144 my %cust_bill_pkg = ();
3148 #push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->type eq 'U';
3149 push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->usage;
3150 push @classes, 'setup' if ($cust_bill_pkg->setup && !$options->{cancel});
3151 push @classes, 'recur' if ($cust_bill_pkg->recur && !$options->{cancel});
3153 if ( $self->tax !~ /Y/i && $self->payby ne 'COMP' ) {
3155 if ( $conf->exists('enable_taxproducts')
3156 && ( scalar($part_pkg->part_pkg_taxoverride)
3157 || $part_pkg->has_taxproduct
3162 if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
3163 return "fatal: Can't (yet) use tax-pkg_address with taxproducts";
3166 foreach my $class (@classes) {
3167 my $err_or_ref = $self->_gather_taxes( $part_pkg, $class );
3168 return $err_or_ref unless ref($err_or_ref);
3169 $taxes{$class} = $err_or_ref;
3172 unless (exists $taxes{''}) {
3173 my $err_or_ref = $self->_gather_taxes( $part_pkg, '' );
3174 return $err_or_ref unless ref($err_or_ref);
3175 $taxes{''} = $err_or_ref;
3180 my @loc_keys = qw( state county country );
3182 if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
3183 my $cust_location = $cust_pkg->cust_location;
3184 %taxhash = map { $_ => $cust_location->$_() } @loc_keys;
3187 ( $conf->exists('tax-ship_address') && length($self->ship_last) )
3190 %taxhash = map { $_ => $self->get("$prefix$_") } @loc_keys;
3193 $taxhash{'taxclass'} = $part_pkg->taxclass;
3195 my @taxes = qsearch( 'cust_main_county', \%taxhash );
3197 my %taxhash_elim = %taxhash;
3199 my @elim = qw( taxclass county state );
3200 while ( !scalar(@taxes) && scalar(@elim) ) {
3201 $taxhash_elim{ shift(@elim) } = '';
3202 @taxes = qsearch( 'cust_main_county', \%taxhash_elim );
3205 @taxes = grep { ! $_->taxname or ! $self->tax_exemption($_->taxname) }
3207 if $self->cust_main_exemption; #just to be safe
3209 if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
3211 $_->set('pkgnum', $cust_pkg->pkgnum );
3212 $_->set('locationnum', $cust_pkg->locationnum );
3216 $taxes{''} = [ @taxes ];
3217 $taxes{'setup'} = [ @taxes ];
3218 $taxes{'recur'} = [ @taxes ];
3219 $taxes{$_} = [ @taxes ] foreach (@classes);
3221 # # maybe eliminate this entirely, along with all the 0% records
3222 # unless ( @taxes ) {
3224 # "fatal: can't find tax rate for state/county/country/taxclass ".
3225 # join('/', map $taxhash{$_}, qw(state county country taxclass) );
3228 } #if $conf->exists('enable_taxproducts') ...
3233 my $separate = $conf->exists('separate_usage');
3234 my $usage_mandate = $cust_pkg->part_pkg->option('usage_mandate', 'Hush!');
3235 if ( $separate || $cust_bill_pkg->hidden || $usage_mandate ) {
3237 my $temp_pkg = new FS::cust_pkg { pkgpart => $real_pkgpart };
3238 my %hash = $cust_bill_pkg->hidden # maybe for all bill linked?
3239 ? ( 'section' => $temp_pkg->part_pkg->categoryname )
3242 my $section = $cust_pkg->part_pkg->option('usage_section', 'Hush!');
3243 my $summary = $cust_pkg->part_pkg->option('summarize_usage', 'Hush!');
3245 push @display, new FS::cust_bill_pkg_display { type => 'S', %hash };
3246 push @display, new FS::cust_bill_pkg_display { type => 'R', %hash };
3248 push @display, new FS::cust_bill_pkg_display
3251 ( ( $usage_mandate ) ? ( 'summary' => 'Y' ) : () ),
3255 if ($separate && $section && $summary) {
3256 push @display, new FS::cust_bill_pkg_display { type => 'U',
3261 if ($usage_mandate || $section && $summary) {
3262 $hash{post_total} = 'Y';
3265 $hash{section} = $section if ($separate || $usage_mandate);
3266 push @display, new FS::cust_bill_pkg_display { type => 'U', %hash };
3269 $cust_bill_pkg->set('display', \@display);
3271 my %tax_cust_bill_pkg = $cust_bill_pkg->disintegrate;
3272 foreach my $key (keys %tax_cust_bill_pkg) {
3273 my @taxes = @{ $taxes{$key} || [] };
3274 my $tax_cust_bill_pkg = $tax_cust_bill_pkg{$key};
3276 my %localtaxlisthash = ();
3277 foreach my $tax ( @taxes ) {
3279 my $taxname = ref( $tax ). ' '. $tax->taxnum;
3280 # $taxname .= ' pkgnum'. $cust_pkg->pkgnum.
3281 # ' locationnum'. $cust_pkg->locationnum
3282 # if $conf->exists('tax-pkg_address') && $cust_pkg->locationnum;
3284 $taxlisthash->{ $taxname } ||= [ $tax ];
3285 push @{ $taxlisthash->{ $taxname } }, $tax_cust_bill_pkg;
3287 $localtaxlisthash{ $taxname } ||= [ $tax ];
3288 push @{ $localtaxlisthash{ $taxname } }, $tax_cust_bill_pkg;
3292 warn "finding taxed taxes...\n" if $DEBUG > 2;
3293 foreach my $tax ( keys %localtaxlisthash ) {
3294 my $tax_object = shift @{ $localtaxlisthash{$tax} };
3295 warn "found possible taxed tax ". $tax_object->taxname. " we call $tax\n"
3297 next unless $tax_object->can('tax_on_tax');
3299 foreach my $tot ( $tax_object->tax_on_tax( $self ) ) {
3300 my $totname = ref( $tot ). ' '. $tot->taxnum;
3302 warn "checking $totname which we call ". $tot->taxname. " as applicable\n"
3304 next unless exists( $localtaxlisthash{ $totname } ); # only increase
3306 warn "adding $totname to taxed taxes\n" if $DEBUG > 2;
3307 my $hashref_or_error =
3308 $tax_object->taxline( $localtaxlisthash{$tax},
3309 'custnum' => $self->custnum,
3310 'invoice_time' => $invoice_time,
3312 return $hashref_or_error
3313 unless ref($hashref_or_error);
3315 $taxlisthash->{ $totname } ||= [ $tot ];
3316 push @{ $taxlisthash->{ $totname } }, $hashref_or_error->{amount};
3328 my $part_pkg = shift;
3332 my $geocode = $self->geocode('cch');
3334 my @taxclassnums = map { $_->taxclassnum }
3335 $part_pkg->part_pkg_taxoverride($class);
3337 unless (@taxclassnums) {
3338 @taxclassnums = map { $_->taxclassnum }
3339 grep { $_->taxable eq 'Y' }
3340 $part_pkg->part_pkg_taxrate('cch', $geocode, $class);
3342 warn "Found taxclassnum values of ". join(',', @taxclassnums)
3347 join(' OR ', map { "taxclassnum = $_" } @taxclassnums ). ")";
3349 @taxes = qsearch({ 'table' => 'tax_rate',
3350 'hashref' => { 'geocode' => $geocode, },
3351 'extra_sql' => $extra_sql,
3353 if scalar(@taxclassnums);
3355 warn "Found taxes ".
3356 join(',', map{ ref($_). " ". $_->get($_->primary_key) } @taxes). "\n"
3363 =item collect [ HASHREF | OPTION => VALUE ... ]
3365 (Attempt to) collect money for this customer's outstanding invoices (see
3366 L<FS::cust_bill>). Usually used after the bill method.
3368 Actions are now triggered by billing events; see L<FS::part_event> and the
3369 billing events web interface. Old-style invoice events (see
3370 L<FS::part_bill_event>) have been deprecated.
3372 If there is an error, returns the error, otherwise returns false.
3374 Options are passed as name-value pairs.
3376 Currently available options are:
3382 Use this time when deciding when to print invoices and late notices on those invoices. The default is now. It is specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions.
3386 Retry card/echeck/LEC transactions even when not scheduled by invoice events.
3390 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
3394 set true to surpress email card/ACH decline notices.
3398 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
3404 # allows for one time override of normal customer billing method
3409 my( $self, %options ) = @_;
3410 my $invoice_time = $options{'invoice_time'} || time;
3413 local $SIG{HUP} = 'IGNORE';
3414 local $SIG{INT} = 'IGNORE';
3415 local $SIG{QUIT} = 'IGNORE';
3416 local $SIG{TERM} = 'IGNORE';
3417 local $SIG{TSTP} = 'IGNORE';
3418 local $SIG{PIPE} = 'IGNORE';
3420 my $oldAutoCommit = $FS::UID::AutoCommit;
3421 local $FS::UID::AutoCommit = 0;
3424 $self->select_for_update; #mutex
3427 my $balance = $self->balance;
3428 warn "$me collect customer ". $self->custnum. ": balance $balance\n"
3431 if ( exists($options{'retry_card'}) ) {
3432 carp 'retry_card option passed to collect is deprecated; use retry';
3433 $options{'retry'} ||= $options{'retry_card'};
3435 if ( exists($options{'retry'}) && $options{'retry'} ) {
3436 my $error = $self->retry_realtime;
3438 $dbh->rollback if $oldAutoCommit;
3443 my $error = $self->do_cust_event(
3444 'debug' => ( $options{'debug'} || 0 ),
3445 'time' => $invoice_time,
3446 'check_freq' => $options{'check_freq'},
3447 'stage' => 'collect',
3450 $dbh->rollback if $oldAutoCommit;
3454 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3459 =item do_cust_event [ HASHREF | OPTION => VALUE ... ]
3461 Runs billing events; see L<FS::part_event> and the billing events web
3464 If there is an error, returns the error, otherwise returns false.
3466 Options are passed as name-value pairs.
3468 Currently available options are:
3474 Use this time when deciding when to print invoices and late notices on those invoices. The default is now. It is specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions.
3478 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
3482 "collect" (the default) or "pre-bill"
3486 set true to surpress email card/ACH decline notices.
3490 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
3496 # allows for one time override of normal customer billing method
3500 # Retry card/echeck/LEC transactions even when not scheduled by invoice events.
3503 my( $self, %options ) = @_;
3504 my $time = $options{'time'} || time;
3507 local $SIG{HUP} = 'IGNORE';
3508 local $SIG{INT} = 'IGNORE';
3509 local $SIG{QUIT} = 'IGNORE';
3510 local $SIG{TERM} = 'IGNORE';
3511 local $SIG{TSTP} = 'IGNORE';
3512 local $SIG{PIPE} = 'IGNORE';
3514 my $oldAutoCommit = $FS::UID::AutoCommit;
3515 local $FS::UID::AutoCommit = 0;
3518 $self->select_for_update; #mutex
3521 my $balance = $self->balance;
3522 warn "$me do_cust_event customer ". $self->custnum. ": balance $balance\n"
3525 # if ( exists($options{'retry_card'}) ) {
3526 # carp 'retry_card option passed to collect is deprecated; use retry';
3527 # $options{'retry'} ||= $options{'retry_card'};
3529 # if ( exists($options{'retry'}) && $options{'retry'} ) {
3530 # my $error = $self->retry_realtime;
3532 # $dbh->rollback if $oldAutoCommit;
3537 # false laziness w/pay_batch::import_results
3539 my $due_cust_event = $self->due_cust_event(
3540 'debug' => ( $options{'debug'} || 0 ),
3542 'check_freq' => $options{'check_freq'},
3543 'stage' => ( $options{'stage'} || 'collect' ),
3545 unless( ref($due_cust_event) ) {
3546 $dbh->rollback if $oldAutoCommit;
3547 return $due_cust_event;
3550 foreach my $cust_event ( @$due_cust_event ) {
3554 #re-eval event conditions (a previous event could have changed things)
3555 unless ( $cust_event->test_conditions( 'time' => $time ) ) {
3556 #don't leave stray "new/locked" records around
3557 my $error = $cust_event->delete;
3559 #gah, even with transactions
3560 $dbh->commit if $oldAutoCommit; #well.
3567 local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
3568 warn " running cust_event ". $cust_event->eventnum. "\n"
3572 #if ( my $error = $cust_event->do_event(%options) ) { #XXX %options?
3573 if ( my $error = $cust_event->do_event() ) {
3574 #XXX wtf is this? figure out a proper dealio with return value
3576 # gah, even with transactions.
3577 $dbh->commit if $oldAutoCommit; #well.
3584 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3589 =item due_cust_event [ HASHREF | OPTION => VALUE ... ]
3591 Inserts database records for and returns an ordered listref of new events due
3592 for this customer, as FS::cust_event objects (see L<FS::cust_event>). If no
3593 events are due, an empty listref is returned. If there is an error, returns a
3594 scalar error message.
3596 To actually run the events, call each event's test_condition method, and if
3597 still true, call the event's do_event method.
3599 Options are passed as a hashref or as a list of name-value pairs. Available
3606 Search only for events of this check frequency (how often events of this type are checked); currently "1d" (daily, the default) and "1m" (monthly) are recognized.
3610 "collect" (the default) or "pre-bill"
3614 "Current time" for the events.
3618 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
3622 Only return events for the specified eventtable (by default, events of all eventtables are returned)
3626 Explicitly pass the objects to be tested (typically used with eventtable).
3630 Set to true to return the objects, but not actually insert them into the
3637 sub due_cust_event {
3639 my %opt = ref($_[0]) ? %{ $_[0] } : @_;
3642 #my $DEBUG = $opt{'debug'}
3643 local($DEBUG) = $opt{'debug'}
3644 if defined($opt{'debug'}) && $opt{'debug'} > $DEBUG;
3646 warn "$me due_cust_event called with options ".
3647 join(', ', map { "$_: $opt{$_}" } keys %opt). "\n"
3650 $opt{'time'} ||= time;
3652 local $SIG{HUP} = 'IGNORE';
3653 local $SIG{INT} = 'IGNORE';
3654 local $SIG{QUIT} = 'IGNORE';
3655 local $SIG{TERM} = 'IGNORE';
3656 local $SIG{TSTP} = 'IGNORE';
3657 local $SIG{PIPE} = 'IGNORE';
3659 my $oldAutoCommit = $FS::UID::AutoCommit;
3660 local $FS::UID::AutoCommit = 0;
3663 $self->select_for_update #mutex
3664 unless $opt{testonly};
3667 # find possible events (initial search)
3670 my @cust_event = ();
3672 my @eventtable = $opt{'eventtable'}
3673 ? ( $opt{'eventtable'} )
3674 : FS::part_event->eventtables_runorder;
3676 foreach my $eventtable ( @eventtable ) {
3679 if ( $opt{'objects'} ) {
3681 @objects = @{ $opt{'objects'} };
3685 #my @objects = $self->eventtable(); # sub cust_main { @{ [ $self ] }; }
3686 @objects = ( $eventtable eq 'cust_main' )
3688 : ( $self->$eventtable() );
3692 my @e_cust_event = ();
3694 my $cross = "CROSS JOIN $eventtable";
3695 $cross .= ' LEFT JOIN cust_main USING ( custnum )'
3696 unless $eventtable eq 'cust_main';
3698 foreach my $object ( @objects ) {
3700 #this first search uses the condition_sql magic for optimization.
3701 #the more possible events we can eliminate in this step the better
3703 my $cross_where = '';
3704 my $pkey = $object->primary_key;
3705 $cross_where = "$eventtable.$pkey = ". $object->$pkey();
3707 my $join = FS::part_event_condition->join_conditions_sql( $eventtable );
3709 FS::part_event_condition->where_conditions_sql( $eventtable,
3710 'time'=>$opt{'time'}
3712 my $order = FS::part_event_condition->order_conditions_sql( $eventtable );
3714 $extra_sql = "AND $extra_sql" if $extra_sql;
3716 #here is the agent virtualization
3717 $extra_sql .= " AND ( part_event.agentnum IS NULL
3718 OR part_event.agentnum = ". $self->agentnum. ' )';
3720 $extra_sql .= " $order";
3722 warn "searching for events for $eventtable ". $object->$pkey. "\n"
3723 if $opt{'debug'} > 2;
3724 my @part_event = qsearch( {
3725 'debug' => ( $opt{'debug'} > 3 ? 1 : 0 ),
3726 'select' => 'part_event.*',
3727 'table' => 'part_event',
3728 'addl_from' => "$cross $join",
3729 'hashref' => { 'check_freq' => ( $opt{'check_freq'} || '1d' ),
3730 'eventtable' => $eventtable,
3733 'extra_sql' => "AND $cross_where $extra_sql",
3737 my $pkey = $object->primary_key;
3738 warn " ". scalar(@part_event).
3739 " possible events found for $eventtable ". $object->$pkey(). "\n";
3742 push @e_cust_event, map { $_->new_cust_event($object) } @part_event;
3746 warn " ". scalar(@e_cust_event).
3747 " subtotal possible cust events found for $eventtable\n"
3750 push @cust_event, @e_cust_event;
3754 warn " ". scalar(@cust_event).
3755 " total possible cust events found in initial search\n"
3763 $opt{stage} ||= 'collect';
3765 grep { my $stage = $_->part_event->event_stage;
3766 $opt{stage} eq $stage or ( ! $stage && $opt{stage} eq 'collect' )
3776 @cust_event = grep $_->test_conditions( 'time' => $opt{'time'},
3777 'stats_hashref' => \%unsat ),
3780 warn " ". scalar(@cust_event). " cust events left satisfying conditions\n"
3783 warn " invalid conditions not eliminated with condition_sql:\n".
3784 join('', map " $_: ".$unsat{$_}."\n", keys %unsat )
3791 unless( $opt{testonly} ) {
3792 foreach my $cust_event ( @cust_event ) {
3794 my $error = $cust_event->insert();
3796 $dbh->rollback if $oldAutoCommit;
3803 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3809 warn " returning events: ". Dumper(@cust_event). "\n"
3816 =item retry_realtime
3818 Schedules realtime / batch credit card / electronic check / LEC billing
3819 events for for retry. Useful if card information has changed or manual
3820 retry is desired. The 'collect' method must be called to actually retry
3823 Implementation details: For either this customer, or for each of this
3824 customer's open invoices, changes the status of the first "done" (with
3825 statustext error) realtime processing event to "failed".
3829 sub retry_realtime {
3832 local $SIG{HUP} = 'IGNORE';
3833 local $SIG{INT} = 'IGNORE';
3834 local $SIG{QUIT} = 'IGNORE';
3835 local $SIG{TERM} = 'IGNORE';
3836 local $SIG{TSTP} = 'IGNORE';
3837 local $SIG{PIPE} = 'IGNORE';
3839 my $oldAutoCommit = $FS::UID::AutoCommit;
3840 local $FS::UID::AutoCommit = 0;
3843 #a little false laziness w/due_cust_event (not too bad, really)
3845 my $join = FS::part_event_condition->join_conditions_sql;
3846 my $order = FS::part_event_condition->order_conditions_sql;
3849 . join ( ' OR ' , map {
3850 "( part_event.eventtable = " . dbh->quote($_)
3851 . " AND tablenum IN( SELECT " . dbdef->table($_)->primary_key . " from $_ where custnum = " . dbh->quote( $self->custnum ) . "))" ;
3852 } FS::part_event->eventtables)
3855 #here is the agent virtualization
3856 my $agent_virt = " ( part_event.agentnum IS NULL
3857 OR part_event.agentnum = ". $self->agentnum. ' )';
3859 #XXX this shouldn't be hardcoded, actions should declare it...
3860 my @realtime_events = qw(
3861 cust_bill_realtime_card
3862 cust_bill_realtime_check
3863 cust_bill_realtime_lec
3867 my $is_realtime_event = ' ( '. join(' OR ', map "part_event.action = '$_'",
3872 my @cust_event = qsearchs({
3873 'table' => 'cust_event',
3874 'select' => 'cust_event.*',
3875 'addl_from' => "LEFT JOIN part_event USING ( eventpart ) $join",
3876 'hashref' => { 'status' => 'done' },
3877 'extra_sql' => " AND statustext IS NOT NULL AND statustext != '' ".
3878 " AND $mine AND $is_realtime_event AND $agent_virt $order" # LIMIT 1"
3881 my %seen_invnum = ();
3882 foreach my $cust_event (@cust_event) {
3884 #max one for the customer, one for each open invoice
3885 my $cust_X = $cust_event->cust_X;
3886 next if $seen_invnum{ $cust_event->part_event->eventtable eq 'cust_bill'
3890 or $cust_event->part_event->eventtable eq 'cust_bill'
3893 my $error = $cust_event->retry;
3895 $dbh->rollback if $oldAutoCommit;
3896 return "error scheduling event for retry: $error";
3901 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3906 # some horrid false laziness here to avoid refactor fallout
3907 # eventually realtime realtime_bop and realtime_refund_bop should go
3908 # away and be replaced by _new_realtime_bop and _new_realtime_refund_bop
3910 =item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ]
3912 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
3913 via a Business::OnlinePayment realtime gateway. See
3914 L<http://420.am/business-onlinepayment> for supported gateways.
3916 Available methods are: I<CC>, I<ECHECK> and I<LEC>
3918 Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
3920 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
3921 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
3922 if set, will override the value from the customer record.
3924 I<description> is a free-text field passed to the gateway. It defaults to
3925 the value defined by the business-onlinepayment-description configuration
3926 option, or "Internet services" if that is unset.
3928 If an I<invnum> is specified, this payment (if successful) is applied to the
3929 specified invoice. If you don't specify an I<invnum> you might want to
3930 call the B<apply_payments> method or set the I<apply> option.
3932 I<apply> can be set to true to apply a resulting payment.
3934 I<quiet> can be set true to surpress email decline notices.
3936 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
3937 resulting paynum, if any.
3939 I<payunique> is a unique identifier for this payment.
3941 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
3948 return $self->_new_realtime_bop(@_)
3949 if $self->_new_bop_required();
3951 my($method, $amount);
3953 if (ref($_[0]) eq 'HASH') {
3954 %options = %{$_[0]};
3955 $method = $options{method};
3956 $amount = $options{amount};
3958 ( $method, $amount ) = ( shift, shift );
3962 warn "$me realtime_bop: $method $amount\n";
3963 warn " $_ => $options{$_}\n" foreach keys %options;
3966 unless ( $options{'description'} ) {
3967 if ( $conf->exists('business-onlinepayment-description') ) {
3968 my $dtempl = $conf->config('business-onlinepayment-description');
3970 my $agent = $self->agent->agent;
3972 $options{'description'} = eval qq("$dtempl");
3974 $options{'description'} = 'Internet services';
3978 return $self->fake_bop($method, $amount, %options) if $options{'fake'};
3980 eval "use Business::OnlinePayment";
3983 my $payinfo = exists($options{'payinfo'})
3984 ? $options{'payinfo'}
3987 my %method2payby = (
3994 # check for banned credit card/ACH
3997 my $ban = qsearchs('banned_pay', {
3998 'payby' => $method2payby{$method},
3999 'payinfo' => md5_base64($payinfo),
4001 return "Banned credit card" if $ban;
4004 # set taxclass and trans_is_recur based on invnum if there is one
4008 my $trans_is_recur = 0;
4009 if ( $options{'invnum'} ) {
4011 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
4012 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
4015 map { $_->part_pkg }
4017 map { $_->cust_pkg }
4018 $cust_bill->cust_bill_pkg;
4020 my @taxclasses = map $_->taxclass, @part_pkg;
4021 $taxclass = $taxclasses[0]
4022 unless grep { $taxclasses[0] ne $_ } @taxclasses; #unless there are
4023 #different taxclasses
4025 if grep { $_->freq ne '0' } @part_pkg;
4033 #look for an agent gateway override first
4035 if ( $method eq 'CC' ) {
4036 $cardtype = cardtype($payinfo);
4037 } elsif ( $method eq 'ECHECK' ) {
4040 $cardtype = $method;
4044 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4045 cardtype => $cardtype,
4046 taxclass => $taxclass, } )
4047 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4049 taxclass => $taxclass, } )
4050 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4051 cardtype => $cardtype,
4053 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4055 taxclass => '', } );
4057 my $payment_gateway = '';
4058 my( $processor, $login, $password, $action, @bop_options );
4059 if ( $override ) { #use a payment gateway override
4061 $payment_gateway = $override->payment_gateway;
4063 $processor = $payment_gateway->gateway_module;
4064 $login = $payment_gateway->gateway_username;
4065 $password = $payment_gateway->gateway_password;
4066 $action = $payment_gateway->gateway_action;
4067 @bop_options = $payment_gateway->options;
4069 } else { #use the standard settings from the config
4071 ( $processor, $login, $password, $action, @bop_options ) =
4072 $self->default_payment_gateway($method);
4080 my $address = exists($options{'address1'})
4081 ? $options{'address1'}
4083 my $address2 = exists($options{'address2'})
4084 ? $options{'address2'}
4086 $address .= ", ". $address2 if length($address2);
4088 my $o_payname = exists($options{'payname'})
4089 ? $options{'payname'}
4091 my($payname, $payfirst, $paylast);
4092 if ( $o_payname && $method ne 'ECHECK' ) {
4093 ($payname = $o_payname) =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
4094 or return "Illegal payname $payname";
4095 ($payfirst, $paylast) = ($1, $2);
4097 $payfirst = $self->getfield('first');
4098 $paylast = $self->getfield('last');
4099 $payname = "$payfirst $paylast";
4102 my @invoicing_list = $self->invoicing_list_emailonly;
4103 if ( $conf->exists('emailinvoiceautoalways')
4104 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
4105 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
4106 push @invoicing_list, $self->all_emails;
4109 my $email = ($conf->exists('business-onlinepayment-email-override'))
4110 ? $conf->config('business-onlinepayment-email-override')
4111 : $invoicing_list[0];
4115 my $payip = exists($options{'payip'})
4118 $content{customer_ip} = $payip
4121 $content{invoice_number} = $options{'invnum'}
4122 if exists($options{'invnum'}) && length($options{'invnum'});
4124 $content{email_customer} =
4125 ( $conf->exists('business-onlinepayment-email_customer')
4126 || $conf->exists('business-onlinepayment-email-override') );
4129 if ( $method eq 'CC' ) {
4131 $content{card_number} = $payinfo;
4132 $paydate = exists($options{'paydate'})
4133 ? $options{'paydate'}
4135 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
4136 $content{expiration} = "$2/$1";
4138 my $paycvv = exists($options{'paycvv'})
4139 ? $options{'paycvv'}
4141 $content{cvv2} = $paycvv
4144 my $paystart_month = exists($options{'paystart_month'})
4145 ? $options{'paystart_month'}
4146 : $self->paystart_month;
4148 my $paystart_year = exists($options{'paystart_year'})
4149 ? $options{'paystart_year'}
4150 : $self->paystart_year;
4152 $content{card_start} = "$paystart_month/$paystart_year"
4153 if $paystart_month && $paystart_year;
4155 my $payissue = exists($options{'payissue'})
4156 ? $options{'payissue'}
4158 $content{issue_number} = $payissue if $payissue;
4160 if ( $self->_bop_recurring_billing( 'payinfo' => $payinfo,
4161 'trans_is_recur' => $trans_is_recur,
4165 $content{recurring_billing} = 'YES';
4166 $content{acct_code} = 'rebill'
4167 if $conf->exists('credit_card-recurring_billing_acct_code');
4170 } elsif ( $method eq 'ECHECK' ) {
4171 ( $content{account_number}, $content{routing_code} ) =
4172 split('@', $payinfo);
4173 $content{bank_name} = $o_payname;
4174 $content{bank_state} = exists($options{'paystate'})
4175 ? $options{'paystate'}
4176 : $self->getfield('paystate');
4177 $content{account_type} = exists($options{'paytype'})
4178 ? uc($options{'paytype'}) || 'CHECKING'
4179 : uc($self->getfield('paytype')) || 'CHECKING';
4180 $content{account_name} = $payname;
4181 $content{customer_org} = $self->company ? 'B' : 'I';
4182 $content{state_id} = exists($options{'stateid'})
4183 ? $options{'stateid'}
4184 : $self->getfield('stateid');
4185 $content{state_id_state} = exists($options{'stateid_state'})
4186 ? $options{'stateid_state'}
4187 : $self->getfield('stateid_state');
4188 $content{customer_ssn} = exists($options{'ss'})
4191 } elsif ( $method eq 'LEC' ) {
4192 $content{phone} = $payinfo;
4196 # run transaction(s)
4199 my $balance = exists( $options{'balance'} )
4200 ? $options{'balance'}
4203 $self->select_for_update; #mutex ... just until we get our pending record in
4205 #the checks here are intended to catch concurrent payments
4206 #double-form-submission prevention is taken care of in cust_pay_pending::check
4209 return "The customer's balance has changed; $method transaction aborted."
4210 if $self->balance < $balance;
4211 #&& $self->balance < $amount; #might as well anyway?
4213 #also check and make sure there aren't *other* pending payments for this cust
4215 my @pending = qsearch('cust_pay_pending', {
4216 'custnum' => $self->custnum,
4217 'status' => { op=>'!=', value=>'done' }
4219 return "A payment is already being processed for this customer (".
4220 join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
4221 "); $method transaction aborted."
4222 if scalar(@pending);
4224 #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
4226 my $cust_pay_pending = new FS::cust_pay_pending {
4227 'custnum' => $self->custnum,
4228 #'invnum' => $options{'invnum'},
4231 'payby' => $method2payby{$method},
4232 'payinfo' => $payinfo,
4233 'paydate' => $paydate,
4234 'recurring_billing' => $content{recurring_billing},
4235 'pkgnum' => $options{'pkgnum'},
4237 'gatewaynum' => ( $payment_gateway ? $payment_gateway->gatewaynum : '' ),
4239 $cust_pay_pending->payunique( $options{payunique} )
4240 if defined($options{payunique}) && length($options{payunique});
4241 my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
4242 return $cpp_new_err if $cpp_new_err;
4244 my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
4246 my $transaction = new Business::OnlinePayment( $processor, @bop_options );
4247 $transaction->content(
4250 'password' => $password,
4251 'action' => $action1,
4252 'description' => $options{'description'},
4253 'amount' => $amount,
4254 #'invoice_number' => $options{'invnum'},
4255 'customer_id' => $self->custnum,
4256 'last_name' => $paylast,
4257 'first_name' => $payfirst,
4259 'address' => $address,
4260 'city' => ( exists($options{'city'})
4263 'state' => ( exists($options{'state'})
4266 'zip' => ( exists($options{'zip'})
4269 'country' => ( exists($options{'country'})
4270 ? $options{'country'}
4272 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/
4274 'phone' => $self->daytime || $self->night,
4278 $cust_pay_pending->status('pending');
4279 my $cpp_pending_err = $cust_pay_pending->replace;
4280 return $cpp_pending_err if $cpp_pending_err;
4283 my $BOP_TESTING = 0;
4284 my $BOP_TESTING_SUCCESS = 1;
4286 unless ( $BOP_TESTING ) {
4287 $transaction->submit();
4289 if ( $BOP_TESTING_SUCCESS ) {
4290 $transaction->is_success(1);
4291 $transaction->authorization('fake auth');
4293 $transaction->is_success(0);
4294 $transaction->error_message('fake failure');
4298 if ( $transaction->is_success() && $action2 ) {
4300 $cust_pay_pending->status('authorized');
4301 my $cpp_authorized_err = $cust_pay_pending->replace;
4302 return $cpp_authorized_err if $cpp_authorized_err;
4304 my $auth = $transaction->authorization;
4305 my $ordernum = $transaction->can('order_number')
4306 ? $transaction->order_number
4310 new Business::OnlinePayment( $processor, @bop_options );
4317 password => $password,
4318 order_number => $ordernum,
4320 authorization => $auth,
4321 description => $options{'description'},
4324 foreach my $field (qw( authorization_source_code returned_ACI
4325 transaction_identifier validation_code
4326 transaction_sequence_num local_transaction_date
4327 local_transaction_time AVS_result_code )) {
4328 $capture{$field} = $transaction->$field() if $transaction->can($field);
4331 $capture->content( %capture );
4335 unless ( $capture->is_success ) {
4336 my $e = "Authorization successful but capture failed, custnum #".
4337 $self->custnum. ': '. $capture->result_code.
4338 ": ". $capture->error_message;
4345 $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
4346 my $cpp_captured_err = $cust_pay_pending->replace;
4347 return $cpp_captured_err if $cpp_captured_err;
4350 # remove paycvv after initial transaction
4353 #false laziness w/misc/process/payment.cgi - check both to make sure working
4355 if ( defined $self->dbdef_table->column('paycvv')
4356 && length($self->paycvv)
4357 && ! grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save')
4359 my $error = $self->remove_cvv;
4361 warn "WARNING: error removing cvv: $error\n";
4369 if ( $transaction->is_success() ) {
4372 if ( $payment_gateway ) { # agent override
4373 $paybatch = $payment_gateway->gatewaynum. '-';
4376 $paybatch .= "$processor:". $transaction->authorization;
4378 $paybatch .= ':'. $transaction->order_number
4379 if $transaction->can('order_number')
4380 && length($transaction->order_number);
4382 my $cust_pay = new FS::cust_pay ( {
4383 'custnum' => $self->custnum,
4384 'invnum' => $options{'invnum'},
4387 'payby' => $method2payby{$method},
4388 'payinfo' => $payinfo,
4389 'paybatch' => $paybatch,
4390 'paydate' => $paydate,
4391 'pkgnum' => $options{'pkgnum'},
4393 #doesn't hurt to know, even though the dup check is in cust_pay_pending now
4394 $cust_pay->payunique( $options{payunique} )
4395 if defined($options{payunique}) && length($options{payunique});
4397 my $oldAutoCommit = $FS::UID::AutoCommit;
4398 local $FS::UID::AutoCommit = 0;
4401 #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
4403 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
4406 $cust_pay->invnum(''); #try again with no specific invnum
4407 my $error2 = $cust_pay->insert( $options{'manual'} ?
4408 ( 'manual' => 1 ) : ()
4411 # gah. but at least we have a record of the state we had to abort in
4412 # from cust_pay_pending now.
4413 my $e = "WARNING: $method captured but payment not recorded - ".
4414 "error inserting payment ($processor): $error2".
4415 " (previously tried insert with invnum #$options{'invnum'}" .
4416 ": $error ) - pending payment saved as paypendingnum ".
4417 $cust_pay_pending->paypendingnum. "\n";
4423 if ( $options{'paynum_ref'} ) {
4424 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
4427 $cust_pay_pending->status('done');
4428 $cust_pay_pending->statustext('captured');
4429 $cust_pay_pending->paynum($cust_pay->paynum);
4430 my $cpp_done_err = $cust_pay_pending->replace;
4432 if ( $cpp_done_err ) {
4434 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
4435 my $e = "WARNING: $method captured but payment not recorded - ".
4436 "error updating status for paypendingnum ".
4437 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
4443 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4445 if ( $options{'apply'} ) {
4446 my $apply_error = $self->apply_payments_and_credits;
4447 if ( $apply_error ) {
4448 warn "WARNING: error applying payment: $apply_error\n";
4449 #but we still should return no error cause the payment otherwise went
4454 return ''; #no error
4460 my $perror = "$processor error: ". $transaction->error_message;
4462 unless ( $transaction->error_message ) {
4465 if ( $transaction->can('response_page') ) {
4467 'page' => ( $transaction->can('response_page')
4468 ? $transaction->response_page
4471 'code' => ( $transaction->can('response_code')
4472 ? $transaction->response_code
4475 'headers' => ( $transaction->can('response_headers')
4476 ? $transaction->response_headers
4482 "No additional debugging information available for $processor";
4485 $perror .= "No error_message returned from $processor -- ".
4486 ( ref($t_response) ? Dumper($t_response) : $t_response );
4490 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
4491 && $conf->exists('emaildecline')
4492 && grep { $_ ne 'POST' } $self->invoicing_list
4493 && ! grep { $transaction->error_message =~ /$_/ }
4494 $conf->config('emaildecline-exclude')
4496 my @templ = $conf->config('declinetemplate');
4497 my $template = new Text::Template (
4499 SOURCE => [ map "$_\n", @templ ],
4500 ) or return "($perror) can't create template: $Text::Template::ERROR";
4501 $template->compile()
4502 or return "($perror) can't compile template: $Text::Template::ERROR";
4506 scalar( $conf->config('company_name', $self->agentnum ) ),
4507 'company_address' =>
4508 join("\n", $conf->config('company_address', $self->agentnum ) ),
4509 'error' => $transaction->error_message,
4512 my $error = send_email(
4513 'from' => $conf->config('invoice_from', $self->agentnum ),
4514 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
4515 'subject' => 'Your payment could not be processed',
4516 'body' => [ $template->fill_in(HASH => $templ_hash) ],
4519 $perror .= " (also received error sending decline notification: $error)"
4524 $cust_pay_pending->status('done');
4525 $cust_pay_pending->statustext("declined: $perror");
4526 my $cpp_done_err = $cust_pay_pending->replace;
4527 if ( $cpp_done_err ) {
4528 my $e = "WARNING: $method declined but pending payment not resolved - ".
4529 "error updating status for paypendingnum ".
4530 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
4532 $perror = "$e ($perror)";
4540 sub _bop_recurring_billing {
4541 my( $self, %opt ) = @_;
4543 my $method = scalar($conf->config('credit_card-recurring_billing_flag'));
4545 if ( defined($method) && $method eq 'transaction_is_recur' ) {
4547 return 1 if $opt{'trans_is_recur'};
4551 my %hash = ( 'custnum' => $self->custnum,
4556 if qsearch('cust_pay', { %hash, 'payinfo' => $opt{'payinfo'} } )
4557 || qsearch('cust_pay', { %hash, 'paymask' => $self->mask_payinfo('CARD',
4568 =item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
4570 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
4571 via a Business::OnlinePayment realtime gateway. See
4572 L<http://420.am/business-onlinepayment> for supported gateways.
4574 Available methods are: I<CC>, I<ECHECK> and I<LEC>
4576 Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
4578 Most gateways require a reference to an original payment transaction to refund,
4579 so you probably need to specify a I<paynum>.
4581 I<amount> defaults to the original amount of the payment if not specified.
4583 I<reason> specifies a reason for the refund.
4585 I<paydate> specifies the expiration date for a credit card overriding the
4586 value from the customer record or the payment record. Specified as yyyy-mm-dd
4588 Implementation note: If I<amount> is unspecified or equal to the amount of the
4589 orignal payment, first an attempt is made to "void" the transaction via
4590 the gateway (to cancel a not-yet settled transaction) and then if that fails,
4591 the normal attempt is made to "refund" ("credit") the transaction via the
4592 gateway is attempted.
4594 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
4595 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
4596 #if set, will override the value from the customer record.
4598 #If an I<invnum> is specified, this payment (if successful) is applied to the
4599 #specified invoice. If you don't specify an I<invnum> you might want to
4600 #call the B<apply_payments> method.
4604 #some false laziness w/realtime_bop, not enough to make it worth merging
4605 #but some useful small subs should be pulled out
4606 sub realtime_refund_bop {
4609 return $self->_new_realtime_refund_bop(@_)
4610 if $self->_new_bop_required();
4612 my( $method, %options ) = @_;
4614 warn "$me realtime_refund_bop: $method refund\n";
4615 warn " $_ => $options{$_}\n" foreach keys %options;
4618 eval "use Business::OnlinePayment";
4622 # look up the original payment and optionally a gateway for that payment
4626 my $amount = $options{'amount'};
4628 my( $processor, $login, $password, @bop_options ) ;
4629 my( $auth, $order_number ) = ( '', '', '' );
4631 if ( $options{'paynum'} ) {
4633 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
4634 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
4635 or return "Unknown paynum $options{'paynum'}";
4636 $amount ||= $cust_pay->paid;
4638 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
4639 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
4640 $cust_pay->paybatch;
4641 my $gatewaynum = '';
4642 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
4644 if ( $gatewaynum ) { #gateway for the payment to be refunded
4646 my $payment_gateway =
4647 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
4648 die "payment gateway $gatewaynum not found"
4649 unless $payment_gateway;
4651 $processor = $payment_gateway->gateway_module;
4652 $login = $payment_gateway->gateway_username;
4653 $password = $payment_gateway->gateway_password;
4654 @bop_options = $payment_gateway->options;
4656 } else { #try the default gateway
4658 my( $conf_processor, $unused_action );
4659 ( $conf_processor, $login, $password, $unused_action, @bop_options ) =
4660 $self->default_payment_gateway($method);
4662 return "processor of payment $options{'paynum'} $processor does not".
4663 " match default processor $conf_processor"
4664 unless $processor eq $conf_processor;
4669 } else { # didn't specify a paynum, so look for agent gateway overrides
4670 # like a normal transaction
4673 if ( $method eq 'CC' ) {
4674 $cardtype = cardtype($self->payinfo);
4675 } elsif ( $method eq 'ECHECK' ) {
4678 $cardtype = $method;
4681 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4682 cardtype => $cardtype,
4684 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
4686 taxclass => '', } );
4688 if ( $override ) { #use a payment gateway override
4690 my $payment_gateway = $override->payment_gateway;
4692 $processor = $payment_gateway->gateway_module;
4693 $login = $payment_gateway->gateway_username;
4694 $password = $payment_gateway->gateway_password;
4695 #$action = $payment_gateway->gateway_action;
4696 @bop_options = $payment_gateway->options;
4698 } else { #use the standard settings from the config
4701 ( $processor, $login, $password, $unused_action, @bop_options ) =
4702 $self->default_payment_gateway($method);
4707 return "neither amount nor paynum specified" unless $amount;
4712 'password' => $password,
4713 'order_number' => $order_number,
4714 'amount' => $amount,
4715 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/
4717 $content{authorization} = $auth
4718 if length($auth); #echeck/ACH transactions have an order # but no auth
4719 #(at least with authorize.net)
4721 my $disable_void_after;
4722 if ($conf->exists('disable_void_after')
4723 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
4724 $disable_void_after = $1;
4727 #first try void if applicable
4728 if ( $cust_pay && $cust_pay->paid == $amount
4730 ( not defined($disable_void_after) )
4731 || ( time < ($cust_pay->_date + $disable_void_after ) )
4734 warn " attempting void\n" if $DEBUG > 1;
4735 my $void = new Business::OnlinePayment( $processor, @bop_options );
4736 $content{'card_number'} = $cust_pay->payinfo
4737 if $cust_pay->payby eq 'CARD'
4738 && $void->can('info') && $void->info('CC_void_requires_card');
4739 $void->content( 'action' => 'void', %content );
4741 if ( $void->is_success ) {
4742 my $error = $cust_pay->void($options{'reason'});
4744 # gah, even with transactions.
4745 my $e = 'WARNING: Card/ACH voided but database not updated - '.
4746 "error voiding payment: $error";
4750 warn " void successful\n" if $DEBUG > 1;
4755 warn " void unsuccessful, trying refund\n"
4759 my $address = $self->address1;
4760 $address .= ", ". $self->address2 if $self->address2;
4762 my($payname, $payfirst, $paylast);
4763 if ( $self->payname && $method ne 'ECHECK' ) {
4764 $payname = $self->payname;
4765 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
4766 or return "Illegal payname $payname";
4767 ($payfirst, $paylast) = ($1, $2);
4769 $payfirst = $self->getfield('first');
4770 $paylast = $self->getfield('last');
4771 $payname = "$payfirst $paylast";
4774 my @invoicing_list = $self->invoicing_list_emailonly;
4775 if ( $conf->exists('emailinvoiceautoalways')
4776 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
4777 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
4778 push @invoicing_list, $self->all_emails;
4781 my $email = ($conf->exists('business-onlinepayment-email-override'))
4782 ? $conf->config('business-onlinepayment-email-override')
4783 : $invoicing_list[0];
4785 my $payip = exists($options{'payip'})
4788 $content{customer_ip} = $payip
4792 if ( $method eq 'CC' ) {
4795 $content{card_number} = $payinfo = $cust_pay->payinfo;
4796 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
4797 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
4798 ($content{expiration} = "$2/$1"); # where available
4800 $content{card_number} = $payinfo = $self->payinfo;
4801 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
4802 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
4803 $content{expiration} = "$2/$1";
4806 } elsif ( $method eq 'ECHECK' ) {
4809 $payinfo = $cust_pay->payinfo;
4811 $payinfo = $self->payinfo;
4813 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
4814 $content{bank_name} = $self->payname;
4815 $content{account_type} = 'CHECKING';
4816 $content{account_name} = $payname;
4817 $content{customer_org} = $self->company ? 'B' : 'I';
4818 $content{customer_ssn} = $self->ss;
4819 } elsif ( $method eq 'LEC' ) {
4820 $content{phone} = $payinfo = $self->payinfo;
4824 my $refund = new Business::OnlinePayment( $processor, @bop_options );
4825 my %sub_content = $refund->content(
4826 'action' => 'credit',
4827 'customer_id' => $self->custnum,
4828 'last_name' => $paylast,
4829 'first_name' => $payfirst,
4831 'address' => $address,
4832 'city' => $self->city,
4833 'state' => $self->state,
4834 'zip' => $self->zip,
4835 'country' => $self->country,
4837 'phone' => $self->daytime || $self->night,
4840 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
4844 return "$processor error: ". $refund->error_message
4845 unless $refund->is_success();
4847 my %method2payby = (
4853 my $paybatch = "$processor:". $refund->authorization;
4854 $paybatch .= ':'. $refund->order_number
4855 if $refund->can('order_number') && $refund->order_number;
4857 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
4858 my @cust_bill_pay = $cust_pay->cust_bill_pay;
4859 last unless @cust_bill_pay;
4860 my $cust_bill_pay = pop @cust_bill_pay;
4861 my $error = $cust_bill_pay->delete;
4865 my $cust_refund = new FS::cust_refund ( {
4866 'custnum' => $self->custnum,
4867 'paynum' => $options{'paynum'},
4868 'refund' => $amount,
4870 'payby' => $method2payby{$method},
4871 'payinfo' => $payinfo,
4872 'paybatch' => $paybatch,
4873 'reason' => $options{'reason'} || 'card or ACH refund',
4875 my $error = $cust_refund->insert;
4877 $cust_refund->paynum(''); #try again with no specific paynum
4878 my $error2 = $cust_refund->insert;
4880 # gah, even with transactions.
4881 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
4882 "error inserting refund ($processor): $error2".
4883 " (previously tried insert with paynum #$options{'paynum'}" .
4894 # does the configuration indicate the new bop routines are required?
4896 sub _new_bop_required {
4899 my $botpp = 'Business::OnlineThirdPartyPayment';
4902 if ( $conf->config('business-onlinepayment-namespace') eq $botpp ||
4903 scalar( grep { $_->gateway_namespace eq $botpp }
4904 qsearch( 'payment_gateway', { 'disabled' => '' } )
4912 =item realtime_collect [ OPTION => VALUE ... ]
4914 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
4915 via a Business::OnlinePayment or Business::OnlineThirdPartyPayment realtime
4916 gateway. See L<http://420.am/business-onlinepayment> and
4917 L<http://420.am/business-onlinethirdpartypayment> for supported gateways.
4919 On failure returns an error message.
4921 Returns false or a hashref upon success. The hashref contains keys popup_url reference, and collectitems. The first is a URL to which a browser should be redirected for completion of collection. The second is a reference id for the transaction suitable for the end user. The collectitems is a reference to a list of name value pairs suitable for assigning to a html form and posted to popup_url.
4923 Available options are: I<method>, I<amount>, I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>, I<pkgnum>
4925 I<method> is one of: I<CC>, I<ECHECK> and I<LEC>. If none is specified
4926 then it is deduced from the customer record.
4928 If no I<amount> is specified, then the customer balance is used.
4930 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
4931 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
4932 if set, will override the value from the customer record.
4934 I<description> is a free-text field passed to the gateway. It defaults to
4935 the value defined by the business-onlinepayment-description configuration
4936 option, or "Internet services" if that is unset.
4938 If an I<invnum> is specified, this payment (if successful) is applied to the
4939 specified invoice. If you don't specify an I<invnum> you might want to
4940 call the B<apply_payments> method or set the I<apply> option.
4942 I<apply> can be set to true to apply a resulting payment.
4944 I<quiet> can be set true to surpress email decline notices.
4946 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
4947 resulting paynum, if any.
4949 I<payunique> is a unique identifier for this payment.
4951 I<session_id> is a session identifier associated with this payment.
4953 I<depend_jobnum> allows payment capture to unlock export jobs
4957 sub realtime_collect {
4958 my( $self, %options ) = @_;
4961 warn "$me realtime_collect:\n";
4962 warn " $_ => $options{$_}\n" foreach keys %options;
4965 $options{amount} = $self->balance unless exists( $options{amount} );
4966 $options{method} = FS::payby->payby2bop($self->payby)
4967 unless exists( $options{method} );
4969 return $self->realtime_bop({%options});
4973 =item _realtime_bop { [ ARG => VALUE ... ] }
4975 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
4976 via a Business::OnlinePayment realtime gateway. See
4977 L<http://420.am/business-onlinepayment> for supported gateways.
4979 Required arguments in the hashref are I<method>, and I<amount>
4981 Available methods are: I<CC>, I<ECHECK> and I<LEC>
4983 Available optional arguments are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>
4985 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
4986 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
4987 if set, will override the value from the customer record.
4989 I<description> is a free-text field passed to the gateway. It defaults to
4990 the value defined by the business-onlinepayment-description configuration
4991 option, or "Internet services" if that is unset.
4993 If an I<invnum> is specified, this payment (if successful) is applied to the
4994 specified invoice. If you don't specify an I<invnum> you might want to
4995 call the B<apply_payments> method.
4997 I<quiet> can be set true to surpress email decline notices.
4999 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
5000 resulting paynum, if any.
5002 I<payunique> is a unique identifier for this payment.
5004 I<session_id> is a session identifier associated with this payment.
5006 I<depend_jobnum> allows payment capture to unlock export jobs
5008 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
5012 # some helper routines
5013 sub _payment_gateway {
5014 my ($self, $options) = @_;
5016 $options->{payment_gateway} = $self->agent->payment_gateway( %$options )
5017 unless exists($options->{payment_gateway});
5019 $options->{payment_gateway};
5023 my ($self, $options) = @_;
5026 'login' => $options->{payment_gateway}->gateway_username,
5027 'password' => $options->{payment_gateway}->gateway_password,
5032 my ($self, $options) = @_;
5034 $options->{payment_gateway}->gatewaynum
5035 ? $options->{payment_gateway}->options
5036 : @{ $options->{payment_gateway}->get('options') };
5040 my ($self, $options) = @_;
5042 unless ( $options->{'description'} ) {
5043 if ( $conf->exists('business-onlinepayment-description') ) {
5044 my $dtempl = $conf->config('business-onlinepayment-description');
5046 my $agent = $self->agent->agent;
5048 $options->{'description'} = eval qq("$dtempl");
5050 $options->{'description'} = 'Internet services';
5054 $options->{payinfo} = $self->payinfo unless exists( $options->{payinfo} );
5055 $options->{invnum} ||= '';
5056 $options->{payname} = $self->payname unless exists( $options->{payname} );
5060 my ($self, $options) = @_;
5063 $content{address} = exists($options->{'address1'})
5064 ? $options->{'address1'}
5066 my $address2 = exists($options->{'address2'})
5067 ? $options->{'address2'}
5069 $content{address} .= ", ". $address2 if length($address2);
5071 my $payip = exists($options->{'payip'}) ? $options->{'payip'} : $self->payip;
5072 $content{customer_ip} = $payip if length($payip);
5074 $content{invoice_number} = $options->{'invnum'}
5075 if exists($options->{'invnum'}) && length($options->{'invnum'});
5077 $content{email_customer} =
5078 ( $conf->exists('business-onlinepayment-email_customer')
5079 || $conf->exists('business-onlinepayment-email-override') );
5081 $content{payfirst} = $self->getfield('first');
5082 $content{paylast} = $self->getfield('last');
5084 $content{account_name} = "$content{payfirst} $content{paylast}"
5085 if $options->{method} eq 'ECHECK';
5087 $content{name} = $options->{payname};
5088 $content{name} = $content{account_name} if exists($content{account_name});
5090 $content{city} = exists($options->{city})
5093 $content{state} = exists($options->{state})
5096 $content{zip} = exists($options->{zip})
5099 $content{country} = exists($options->{country})
5100 ? $options->{country}
5102 $content{referer} = 'http://cleanwhisker.420.am/'; #XXX fix referer :/
5103 $content{phone} = $self->daytime || $self->night;
5108 my %bop_method2payby = (
5114 sub _new_realtime_bop {
5118 if (ref($_[0]) eq 'HASH') {
5119 %options = %{$_[0]};
5121 my ( $method, $amount ) = ( shift, shift );
5123 $options{method} = $method;
5124 $options{amount} = $amount;
5128 warn "$me realtime_bop (new): $options{method} $options{amount}\n";
5129 warn " $_ => $options{$_}\n" foreach keys %options;
5132 return $self->fake_bop(%options) if $options{'fake'};
5134 $self->_bop_defaults(\%options);
5137 # set trans_is_recur based on invnum if there is one
5140 my $trans_is_recur = 0;
5141 if ( $options{'invnum'} ) {
5143 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
5144 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
5147 map { $_->part_pkg }
5149 map { $_->cust_pkg }
5150 $cust_bill->cust_bill_pkg;
5153 if grep { $_->freq ne '0' } @part_pkg;
5161 my $payment_gateway = $self->_payment_gateway( \%options );
5162 my $namespace = $payment_gateway->gateway_namespace;
5164 eval "use $namespace";
5168 # check for banned credit card/ACH
5171 my $ban = qsearchs('banned_pay', {
5172 'payby' => $bop_method2payby{$options{method}},
5173 'payinfo' => md5_base64($options{payinfo}),
5175 return "Banned credit card" if $ban;
5181 my (%bop_content) = $self->_bop_content(\%options);
5183 if ( $options{method} ne 'ECHECK' ) {
5184 $options{payname} =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
5185 or return "Illegal payname $options{payname}";
5186 ($bop_content{payfirst}, $bop_content{paylast}) = ($1, $2);
5189 my @invoicing_list = $self->invoicing_list_emailonly;
5190 if ( $conf->exists('emailinvoiceautoalways')
5191 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
5192 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
5193 push @invoicing_list, $self->all_emails;
5196 my $email = ($conf->exists('business-onlinepayment-email-override'))
5197 ? $conf->config('business-onlinepayment-email-override')
5198 : $invoicing_list[0];
5202 if ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'CC' ) {
5204 $content{card_number} = $options{payinfo};
5205 $paydate = exists($options{'paydate'})
5206 ? $options{'paydate'}
5208 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
5209 $content{expiration} = "$2/$1";
5211 my $paycvv = exists($options{'paycvv'})
5212 ? $options{'paycvv'}
5214 $content{cvv2} = $paycvv
5217 my $paystart_month = exists($options{'paystart_month'})
5218 ? $options{'paystart_month'}
5219 : $self->paystart_month;
5221 my $paystart_year = exists($options{'paystart_year'})
5222 ? $options{'paystart_year'}
5223 : $self->paystart_year;
5225 $content{card_start} = "$paystart_month/$paystart_year"
5226 if $paystart_month && $paystart_year;
5228 my $payissue = exists($options{'payissue'})
5229 ? $options{'payissue'}
5231 $content{issue_number} = $payissue if $payissue;
5233 if ( $self->_bop_recurring_billing( 'payinfo' => $options{'payinfo'},
5234 'trans_is_recur' => $trans_is_recur,
5238 $content{recurring_billing} = 'YES';
5239 $content{acct_code} = 'rebill'
5240 if $conf->exists('credit_card-recurring_billing_acct_code');
5243 } elsif ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'ECHECK' ){
5244 ( $content{account_number}, $content{routing_code} ) =
5245 split('@', $options{payinfo});
5246 $content{bank_name} = $options{payname};
5247 $content{bank_state} = exists($options{'paystate'})
5248 ? $options{'paystate'}
5249 : $self->getfield('paystate');
5250 $content{account_type} = exists($options{'paytype'})
5251 ? uc($options{'paytype'}) || 'CHECKING'
5252 : uc($self->getfield('paytype')) || 'CHECKING';
5253 $content{customer_org} = $self->company ? 'B' : 'I';
5254 $content{state_id} = exists($options{'stateid'})
5255 ? $options{'stateid'}
5256 : $self->getfield('stateid');
5257 $content{state_id_state} = exists($options{'stateid_state'})
5258 ? $options{'stateid_state'}
5259 : $self->getfield('stateid_state');
5260 $content{customer_ssn} = exists($options{'ss'})
5263 } elsif ( $namespace eq 'Business::OnlinePayment' && $options{method} eq 'LEC' ) {
5264 $content{phone} = $options{payinfo};
5265 } elsif ( $namespace eq 'Business::OnlineThirdPartyPayment' ) {
5272 # run transaction(s)
5275 my $balance = exists( $options{'balance'} )
5276 ? $options{'balance'}
5279 $self->select_for_update; #mutex ... just until we get our pending record in
5281 #the checks here are intended to catch concurrent payments
5282 #double-form-submission prevention is taken care of in cust_pay_pending::check
5285 return "The customer's balance has changed; $options{method} transaction aborted."
5286 if $self->balance < $balance;
5287 #&& $self->balance < $options{amount}; #might as well anyway?
5289 #also check and make sure there aren't *other* pending payments for this cust
5291 my @pending = qsearch('cust_pay_pending', {
5292 'custnum' => $self->custnum,
5293 'status' => { op=>'!=', value=>'done' }
5295 return "A payment is already being processed for this customer (".
5296 join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
5297 "); $options{method} transaction aborted."
5298 if scalar(@pending);
5300 #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
5302 my $cust_pay_pending = new FS::cust_pay_pending {
5303 'custnum' => $self->custnum,
5304 #'invnum' => $options{'invnum'},
5305 'paid' => $options{amount},
5307 'payby' => $bop_method2payby{$options{method}},
5308 'payinfo' => $options{payinfo},
5309 'paydate' => $paydate,
5310 'recurring_billing' => $content{recurring_billing},
5311 'pkgnum' => $options{'pkgnum'},
5313 'gatewaynum' => $payment_gateway->gatewaynum || '',
5314 'session_id' => $options{session_id} || '',
5315 'jobnum' => $options{depend_jobnum} || '',
5317 $cust_pay_pending->payunique( $options{payunique} )
5318 if defined($options{payunique}) && length($options{payunique});
5319 my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
5320 return $cpp_new_err if $cpp_new_err;
5322 my( $action1, $action2 ) =
5323 split( /\s*\,\s*/, $payment_gateway->gateway_action );
5325 my $transaction = new $namespace( $payment_gateway->gateway_module,
5326 $self->_bop_options(\%options),
5329 $transaction->content(
5330 'type' => $options{method},
5331 $self->_bop_auth(\%options),
5332 'action' => $action1,
5333 'description' => $options{'description'},
5334 'amount' => $options{amount},
5335 #'invoice_number' => $options{'invnum'},
5336 'customer_id' => $self->custnum,
5338 'reference' => $cust_pay_pending->paypendingnum, #for now
5343 $cust_pay_pending->status('pending');
5344 my $cpp_pending_err = $cust_pay_pending->replace;
5345 return $cpp_pending_err if $cpp_pending_err;
5348 my $BOP_TESTING = 0;
5349 my $BOP_TESTING_SUCCESS = 1;
5351 unless ( $BOP_TESTING ) {
5352 $transaction->submit();
5354 if ( $BOP_TESTING_SUCCESS ) {
5355 $transaction->is_success(1);
5356 $transaction->authorization('fake auth');
5358 $transaction->is_success(0);
5359 $transaction->error_message('fake failure');
5363 if ( $transaction->is_success() && $namespace eq 'Business::OnlineThirdPartyPayment' ) {
5365 return { reference => $cust_pay_pending->paypendingnum,
5366 map { $_ => $transaction->$_ } qw ( popup_url collectitems ) };
5368 } elsif ( $transaction->is_success() && $action2 ) {
5370 $cust_pay_pending->status('authorized');
5371 my $cpp_authorized_err = $cust_pay_pending->replace;
5372 return $cpp_authorized_err if $cpp_authorized_err;
5374 my $auth = $transaction->authorization;
5375 my $ordernum = $transaction->can('order_number')
5376 ? $transaction->order_number
5380 new Business::OnlinePayment( $payment_gateway->gateway_module,
5381 $self->_bop_options(\%options),
5386 type => $options{method},
5388 $self->_bop_auth(\%options),
5389 order_number => $ordernum,
5390 amount => $options{amount},
5391 authorization => $auth,
5392 description => $options{'description'},
5395 foreach my $field (qw( authorization_source_code returned_ACI
5396 transaction_identifier validation_code
5397 transaction_sequence_num local_transaction_date
5398 local_transaction_time AVS_result_code )) {
5399 $capture{$field} = $transaction->$field() if $transaction->can($field);
5402 $capture->content( %capture );
5406 unless ( $capture->is_success ) {
5407 my $e = "Authorization successful but capture failed, custnum #".
5408 $self->custnum. ': '. $capture->result_code.
5409 ": ". $capture->error_message;
5417 # remove paycvv after initial transaction
5420 #false laziness w/misc/process/payment.cgi - check both to make sure working
5422 if ( defined $self->dbdef_table->column('paycvv')
5423 && length($self->paycvv)
5424 && ! grep { $_ eq cardtype($options{payinfo}) } $conf->config('cvv-save')
5426 my $error = $self->remove_cvv;
5428 warn "WARNING: error removing cvv: $error\n";
5436 $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
5448 if (ref($_[0]) eq 'HASH') {
5449 %options = %{$_[0]};
5451 my ( $method, $amount ) = ( shift, shift );
5453 $options{method} = $method;
5454 $options{amount} = $amount;
5457 if ( $options{'fake_failure'} ) {
5458 return "Error: No error; test failure requested with fake_failure";
5462 #if ( $payment_gateway->gatewaynum ) { # agent override
5463 # $paybatch = $payment_gateway->gatewaynum. '-';
5466 #$paybatch .= "$processor:". $transaction->authorization;
5468 #$paybatch .= ':'. $transaction->order_number
5469 # if $transaction->can('order_number')
5470 # && length($transaction->order_number);
5472 my $paybatch = 'FakeProcessor:54:32';
5474 my $cust_pay = new FS::cust_pay ( {
5475 'custnum' => $self->custnum,
5476 'invnum' => $options{'invnum'},
5477 'paid' => $options{amount},
5479 'payby' => $bop_method2payby{$options{method}},
5480 #'payinfo' => $payinfo,
5481 'payinfo' => '4111111111111111',
5482 'paybatch' => $paybatch,
5483 #'paydate' => $paydate,
5484 'paydate' => '2012-05-01',
5486 $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
5488 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
5491 $cust_pay->invnum(''); #try again with no specific invnum
5492 my $error2 = $cust_pay->insert( $options{'manual'} ?
5493 ( 'manual' => 1 ) : ()
5496 # gah, even with transactions.
5497 my $e = 'WARNING: Card/ACH debited but database not updated - '.
5498 "error inserting (fake!) payment: $error2".
5499 " (previously tried insert with invnum #$options{'invnum'}" .
5506 if ( $options{'paynum_ref'} ) {
5507 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
5510 return ''; #no error
5515 # item _realtime_bop_result CUST_PAY_PENDING, BOP_OBJECT [ OPTION => VALUE ... ]
5517 # Wraps up processing of a realtime credit card, ACH (electronic check) or
5518 # phone bill transaction.
5520 sub _realtime_bop_result {
5521 my( $self, $cust_pay_pending, $transaction, %options ) = @_;
5523 warn "$me _realtime_bop_result: pending transaction ".
5524 $cust_pay_pending->paypendingnum. "\n";
5525 warn " $_ => $options{$_}\n" foreach keys %options;
5528 my $payment_gateway = $options{payment_gateway}
5529 or return "no payment gateway in arguments to _realtime_bop_result";
5531 $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
5532 my $cpp_captured_err = $cust_pay_pending->replace;
5533 return $cpp_captured_err if $cpp_captured_err;
5535 if ( $transaction->is_success() ) {
5538 if ( $payment_gateway->gatewaynum ) { # agent override
5539 $paybatch = $payment_gateway->gatewaynum. '-';
5542 $paybatch .= $payment_gateway->gateway_module. ":".
5543 $transaction->authorization;
5545 $paybatch .= ':'. $transaction->order_number
5546 if $transaction->can('order_number')
5547 && length($transaction->order_number);
5549 my $cust_pay = new FS::cust_pay ( {
5550 'custnum' => $self->custnum,
5551 'invnum' => $options{'invnum'},
5552 'paid' => $cust_pay_pending->paid,
5554 'payby' => $cust_pay_pending->payby,
5555 #'payinfo' => $payinfo,
5556 'paybatch' => $paybatch,
5557 'paydate' => $cust_pay_pending->paydate,
5558 'pkgnum' => $cust_pay_pending->pkgnum,
5560 #doesn't hurt to know, even though the dup check is in cust_pay_pending now
5561 $cust_pay->payunique( $options{payunique} )
5562 if defined($options{payunique}) && length($options{payunique});
5564 my $oldAutoCommit = $FS::UID::AutoCommit;
5565 local $FS::UID::AutoCommit = 0;
5568 #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
5570 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
5573 $cust_pay->invnum(''); #try again with no specific invnum
5574 my $error2 = $cust_pay->insert( $options{'manual'} ?
5575 ( 'manual' => 1 ) : ()
5578 # gah. but at least we have a record of the state we had to abort in
5579 # from cust_pay_pending now.
5580 my $e = "WARNING: $options{method} captured but payment not recorded -".
5581 " error inserting payment (". $payment_gateway->gateway_module.
5583 " (previously tried insert with invnum #$options{'invnum'}" .
5584 ": $error ) - pending payment saved as paypendingnum ".
5585 $cust_pay_pending->paypendingnum. "\n";
5591 my $jobnum = $cust_pay_pending->jobnum;
5593 my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
5595 unless ( $placeholder ) {
5596 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
5597 my $e = "WARNING: $options{method} captured but job $jobnum not ".
5598 "found for paypendingnum ". $cust_pay_pending->paypendingnum. "\n";
5603 $error = $placeholder->delete;
5606 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
5607 my $e = "WARNING: $options{method} captured but could not delete ".
5608 "job $jobnum for paypendingnum ".
5609 $cust_pay_pending->paypendingnum. ": $error\n";
5616 if ( $options{'paynum_ref'} ) {
5617 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
5620 $cust_pay_pending->status('done');
5621 $cust_pay_pending->statustext('captured');
5622 $cust_pay_pending->paynum($cust_pay->paynum);
5623 my $cpp_done_err = $cust_pay_pending->replace;
5625 if ( $cpp_done_err ) {
5627 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
5628 my $e = "WARNING: $options{method} captured but payment not recorded - ".
5629 "error updating status for paypendingnum ".
5630 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
5636 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
5638 if ( $options{'apply'} ) {
5639 my $apply_error = $self->apply_payments_and_credits;
5640 if ( $apply_error ) {
5641 warn "WARNING: error applying payment: $apply_error\n";
5642 #but we still should return no error cause the payment otherwise went
5647 return ''; #no error
5653 my $perror = $payment_gateway->gateway_module. " error: ".
5654 $transaction->error_message;
5656 my $jobnum = $cust_pay_pending->jobnum;
5658 my $placeholder = qsearchs( 'queue', { 'jobnum' => $jobnum } );
5660 if ( $placeholder ) {
5661 my $error = $placeholder->depended_delete;
5662 $error ||= $placeholder->delete;
5663 warn "error removing provisioning jobs after declined paypendingnum ".
5664 $cust_pay_pending->paypendingnum. "\n";
5666 my $e = "error finding job $jobnum for declined paypendingnum ".
5667 $cust_pay_pending->paypendingnum. "\n";
5673 unless ( $transaction->error_message ) {
5676 if ( $transaction->can('response_page') ) {
5678 'page' => ( $transaction->can('response_page')
5679 ? $transaction->response_page
5682 'code' => ( $transaction->can('response_code')
5683 ? $transaction->response_code
5686 'headers' => ( $transaction->can('response_headers')
5687 ? $transaction->response_headers
5693 "No additional debugging information available for ".
5694 $payment_gateway->gateway_module;
5697 $perror .= "No error_message returned from ".
5698 $payment_gateway->gateway_module. " -- ".
5699 ( ref($t_response) ? Dumper($t_response) : $t_response );
5703 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
5704 && $conf->exists('emaildecline')
5705 && grep { $_ ne 'POST' } $self->invoicing_list
5706 && ! grep { $transaction->error_message =~ /$_/ }
5707 $conf->config('emaildecline-exclude')
5709 my @templ = $conf->config('declinetemplate');
5710 my $template = new Text::Template (
5712 SOURCE => [ map "$_\n", @templ ],
5713 ) or return "($perror) can't create template: $Text::Template::ERROR";
5714 $template->compile()
5715 or return "($perror) can't compile template: $Text::Template::ERROR";
5719 scalar( $conf->config('company_name', $self->agentnum ) ),
5720 'company_address' =>
5721 join("\n", $conf->config('company_address', $self->agentnum ) ),
5722 'error' => $transaction->error_message,
5725 my $error = send_email(
5726 'from' => $conf->config('invoice_from', $self->agentnum ),
5727 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
5728 'subject' => 'Your payment could not be processed',
5729 'body' => [ $template->fill_in(HASH => $templ_hash) ],
5732 $perror .= " (also received error sending decline notification: $error)"
5737 $cust_pay_pending->status('done');
5738 $cust_pay_pending->statustext("declined: $perror");
5739 my $cpp_done_err = $cust_pay_pending->replace;
5740 if ( $cpp_done_err ) {
5741 my $e = "WARNING: $options{method} declined but pending payment not ".
5742 "resolved - error updating status for paypendingnum ".
5743 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
5745 $perror = "$e ($perror)";
5753 =item realtime_botpp_capture CUST_PAY_PENDING [ OPTION => VALUE ... ]
5755 Verifies successful third party processing of a realtime credit card,
5756 ACH (electronic check) or phone bill transaction via a
5757 Business::OnlineThirdPartyPayment realtime gateway. See
5758 L<http://420.am/business-onlinethirdpartypayment> for supported gateways.
5760 Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
5762 The additional options I<payname>, I<city>, I<state>,
5763 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
5764 if set, will override the value from the customer record.
5766 I<description> is a free-text field passed to the gateway. It defaults to
5767 "Internet services".
5769 If an I<invnum> is specified, this payment (if successful) is applied to the
5770 specified invoice. If you don't specify an I<invnum> you might want to
5771 call the B<apply_payments> method.
5773 I<quiet> can be set true to surpress email decline notices.
5775 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
5776 resulting paynum, if any.
5778 I<payunique> is a unique identifier for this payment.
5780 Returns a hashref containing elements bill_error (which will be undefined
5781 upon success) and session_id of any associated session.
5785 sub realtime_botpp_capture {
5786 my( $self, $cust_pay_pending, %options ) = @_;
5788 warn "$me realtime_botpp_capture: pending transaction $cust_pay_pending\n";
5789 warn " $_ => $options{$_}\n" foreach keys %options;
5792 eval "use Business::OnlineThirdPartyPayment";
5796 # select the gateway
5799 my $method = FS::payby->payby2bop($cust_pay_pending->payby);
5801 my $payment_gateway = $cust_pay_pending->gatewaynum
5802 ? qsearchs( 'payment_gateway',
5803 { gatewaynum => $cust_pay_pending->gatewaynum }
5805 : $self->agent->payment_gateway( 'method' => $method,
5806 # 'invnum' => $cust_pay_pending->invnum,
5807 # 'payinfo' => $cust_pay_pending->payinfo,
5810 $options{payment_gateway} = $payment_gateway; # for the helper subs
5816 my @invoicing_list = $self->invoicing_list_emailonly;
5817 if ( $conf->exists('emailinvoiceautoalways')
5818 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
5819 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
5820 push @invoicing_list, $self->all_emails;
5823 my $email = ($conf->exists('business-onlinepayment-email-override'))
5824 ? $conf->config('business-onlinepayment-email-override')
5825 : $invoicing_list[0];
5829 $content{email_customer} =
5830 ( $conf->exists('business-onlinepayment-email_customer')
5831 || $conf->exists('business-onlinepayment-email-override') );
5834 # run transaction(s)
5838 new Business::OnlineThirdPartyPayment( $payment_gateway->gateway_module,
5839 $self->_bop_options(\%options),
5842 $transaction->reference({ %options });
5844 $transaction->content(
5846 $self->_bop_auth(\%options),
5847 'action' => 'Post Authorization',
5848 'description' => $options{'description'},
5849 'amount' => $cust_pay_pending->paid,
5850 #'invoice_number' => $options{'invnum'},
5851 'customer_id' => $self->custnum,
5852 'referer' => 'http://cleanwhisker.420.am/',
5853 'reference' => $cust_pay_pending->paypendingnum,
5855 'phone' => $self->daytime || $self->night,
5857 # plus whatever is required for bogus capture avoidance
5860 $transaction->submit();
5863 $self->_realtime_bop_result( $cust_pay_pending, $transaction, %options );
5866 bill_error => $error,
5867 session_id => $cust_pay_pending->session_id,
5872 =item default_payment_gateway DEPRECATED -- use agent->payment_gateway
5876 sub default_payment_gateway {
5877 my( $self, $method ) = @_;
5879 die "Real-time processing not enabled\n"
5880 unless $conf->exists('business-onlinepayment');
5882 #warn "default_payment_gateway deprecated -- use agent->payment_gateway\n";
5885 my $bop_config = 'business-onlinepayment';
5886 $bop_config .= '-ach'
5887 if $method =~ /^(ECHECK|CHEK)$/ && $conf->exists($bop_config. '-ach');
5888 my ( $processor, $login, $password, $action, @bop_options ) =
5889 $conf->config($bop_config);
5890 $action ||= 'normal authorization';
5891 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
5892 die "No real-time processor is enabled - ".
5893 "did you set the business-onlinepayment configuration value?\n"
5896 ( $processor, $login, $password, $action, @bop_options )
5901 Removes the I<paycvv> field from the database directly.
5903 If there is an error, returns the error, otherwise returns false.
5909 my $sth = dbh->prepare("UPDATE cust_main SET paycvv = '' WHERE custnum = ?")
5910 or return dbh->errstr;
5911 $sth->execute($self->custnum)
5912 or return $sth->errstr;
5917 =item _new_realtime_refund_bop METHOD [ OPTION => VALUE ... ]
5919 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
5920 via a Business::OnlinePayment realtime gateway. See
5921 L<http://420.am/business-onlinepayment> for supported gateways.
5923 Available methods are: I<CC>, I<ECHECK> and I<LEC>
5925 Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
5927 Most gateways require a reference to an original payment transaction to refund,
5928 so you probably need to specify a I<paynum>.
5930 I<amount> defaults to the original amount of the payment if not specified.
5932 I<reason> specifies a reason for the refund.
5934 I<paydate> specifies the expiration date for a credit card overriding the
5935 value from the customer record or the payment record. Specified as yyyy-mm-dd
5937 Implementation note: If I<amount> is unspecified or equal to the amount of the
5938 orignal payment, first an attempt is made to "void" the transaction via
5939 the gateway (to cancel a not-yet settled transaction) and then if that fails,
5940 the normal attempt is made to "refund" ("credit") the transaction via the
5941 gateway is attempted.
5943 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
5944 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
5945 #if set, will override the value from the customer record.
5947 #If an I<invnum> is specified, this payment (if successful) is applied to the
5948 #specified invoice. If you don't specify an I<invnum> you might want to
5949 #call the B<apply_payments> method.
5953 #some false laziness w/realtime_bop, not enough to make it worth merging
5954 #but some useful small subs should be pulled out
5955 sub _new_realtime_refund_bop {
5959 if (ref($_[0]) ne 'HASH') {
5960 %options = %{$_[0]};
5964 $options{method} = $method;
5968 warn "$me realtime_refund_bop (new): $options{method} refund\n";
5969 warn " $_ => $options{$_}\n" foreach keys %options;
5973 # look up the original payment and optionally a gateway for that payment
5977 my $amount = $options{'amount'};
5979 my( $processor, $login, $password, @bop_options, $namespace ) ;
5980 my( $auth, $order_number ) = ( '', '', '' );
5982 if ( $options{'paynum'} ) {
5984 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
5985 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
5986 or return "Unknown paynum $options{'paynum'}";
5987 $amount ||= $cust_pay->paid;
5989 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
5990 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
5991 $cust_pay->paybatch;
5992 my $gatewaynum = '';
5993 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
5995 if ( $gatewaynum ) { #gateway for the payment to be refunded
5997 my $payment_gateway =
5998 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
5999 die "payment gateway $gatewaynum not found"
6000 unless $payment_gateway;
6002 $processor = $payment_gateway->gateway_module;
6003 $login = $payment_gateway->gateway_username;
6004 $password = $payment_gateway->gateway_password;
6005 $namespace = $payment_gateway->gateway_namespace;
6006 @bop_options = $payment_gateway->options;
6008 } else { #try the default gateway
6011 my $payment_gateway =
6012 $self->agent->payment_gateway('method' => $options{method});
6014 ( $conf_processor, $login, $password, $namespace ) =
6015 map { my $method = "gateway_$_"; $payment_gateway->$method }
6016 qw( module username password namespace );
6018 @bop_options = $payment_gateway->gatewaynum
6019 ? $payment_gateway->options
6020 : @{ $payment_gateway->get('options') };
6022 return "processor of payment $options{'paynum'} $processor does not".
6023 " match default processor $conf_processor"
6024 unless $processor eq $conf_processor;
6029 } else { # didn't specify a paynum, so look for agent gateway overrides
6030 # like a normal transaction
6032 my $payment_gateway =
6033 $self->agent->payment_gateway( 'method' => $options{method},
6034 #'payinfo' => $payinfo,
6036 my( $processor, $login, $password, $namespace ) =
6037 map { my $method = "gateway_$_"; $payment_gateway->$method }
6038 qw( module username password namespace );
6040 my @bop_options = $payment_gateway->gatewaynum
6041 ? $payment_gateway->options
6042 : @{ $payment_gateway->get('options') };
6045 return "neither amount nor paynum specified" unless $amount;
6047 eval "use $namespace";
6051 'type' => $options{method},
6053 'password' => $password,
6054 'order_number' => $order_number,
6055 'amount' => $amount,
6056 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/
6058 $content{authorization} = $auth
6059 if length($auth); #echeck/ACH transactions have an order # but no auth
6060 #(at least with authorize.net)
6062 my $disable_void_after;
6063 if ($conf->exists('disable_void_after')
6064 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
6065 $disable_void_after = $1;
6068 #first try void if applicable
6069 if ( $cust_pay && $cust_pay->paid == $amount
6071 ( not defined($disable_void_after) )
6072 || ( time < ($cust_pay->_date + $disable_void_after ) )
6075 warn " attempting void\n" if $DEBUG > 1;
6076 my $void = new Business::OnlinePayment( $processor, @bop_options );
6077 $content{'card_number'} = $cust_pay->payinfo
6078 if $cust_pay->payby eq 'CARD'
6079 && $void->can('info') && $void->info('CC_void_requires_card');
6080 $void->content( 'action' => 'void', %content );
6082 if ( $void->is_success ) {
6083 my $error = $cust_pay->void($options{'reason'});
6085 # gah, even with transactions.
6086 my $e = 'WARNING: Card/ACH voided but database not updated - '.
6087 "error voiding payment: $error";
6091 warn " void successful\n" if $DEBUG > 1;
6096 warn " void unsuccessful, trying refund\n"
6100 my $address = $self->address1;
6101 $address .= ", ". $self->address2 if $self->address2;
6103 my($payname, $payfirst, $paylast);
6104 if ( $self->payname && $options{method} ne 'ECHECK' ) {
6105 $payname = $self->payname;
6106 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
6107 or return "Illegal payname $payname";
6108 ($payfirst, $paylast) = ($1, $2);
6110 $payfirst = $self->getfield('first');
6111 $paylast = $self->getfield('last');
6112 $payname = "$payfirst $paylast";
6115 my @invoicing_list = $self->invoicing_list_emailonly;
6116 if ( $conf->exists('emailinvoiceautoalways')
6117 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
6118 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
6119 push @invoicing_list, $self->all_emails;
6122 my $email = ($conf->exists('business-onlinepayment-email-override'))
6123 ? $conf->config('business-onlinepayment-email-override')
6124 : $invoicing_list[0];
6126 my $payip = exists($options{'payip'})
6129 $content{customer_ip} = $payip
6133 if ( $options{method} eq 'CC' ) {
6136 $content{card_number} = $payinfo = $cust_pay->payinfo;
6137 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
6138 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
6139 ($content{expiration} = "$2/$1"); # where available
6141 $content{card_number} = $payinfo = $self->payinfo;
6142 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
6143 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
6144 $content{expiration} = "$2/$1";
6147 } elsif ( $options{method} eq 'ECHECK' ) {
6150 $payinfo = $cust_pay->payinfo;
6152 $payinfo = $self->payinfo;
6154 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
6155 $content{bank_name} = $self->payname;
6156 $content{account_type} = 'CHECKING';
6157 $content{account_name} = $payname;
6158 $content{customer_org} = $self->company ? 'B' : 'I';
6159 $content{customer_ssn} = $self->ss;
6160 } elsif ( $options{method} eq 'LEC' ) {
6161 $content{phone} = $payinfo = $self->payinfo;
6165 my $refund = new Business::OnlinePayment( $processor, @bop_options );
6166 my %sub_content = $refund->content(
6167 'action' => 'credit',
6168 'customer_id' => $self->custnum,
6169 'last_name' => $paylast,
6170 'first_name' => $payfirst,
6172 'address' => $address,
6173 'city' => $self->city,
6174 'state' => $self->state,
6175 'zip' => $self->zip,
6176 'country' => $self->country,
6178 'phone' => $self->daytime || $self->night,
6181 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
6185 return "$processor error: ". $refund->error_message
6186 unless $refund->is_success();
6188 my $paybatch = "$processor:". $refund->authorization;
6189 $paybatch .= ':'. $refund->order_number
6190 if $refund->can('order_number') && $refund->order_number;
6192 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
6193 my @cust_bill_pay = $cust_pay->cust_bill_pay;
6194 last unless @cust_bill_pay;
6195 my $cust_bill_pay = pop @cust_bill_pay;
6196 my $error = $cust_bill_pay->delete;
6200 my $cust_refund = new FS::cust_refund ( {
6201 'custnum' => $self->custnum,
6202 'paynum' => $options{'paynum'},
6203 'refund' => $amount,
6205 'payby' => $bop_method2payby{$options{method}},
6206 'payinfo' => $payinfo,
6207 'paybatch' => $paybatch,
6208 'reason' => $options{'reason'} || 'card or ACH refund',
6210 my $error = $cust_refund->insert;
6212 $cust_refund->paynum(''); #try again with no specific paynum
6213 my $error2 = $cust_refund->insert;
6215 # gah, even with transactions.
6216 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
6217 "error inserting refund ($processor): $error2".
6218 " (previously tried insert with paynum #$options{'paynum'}" .
6229 =item batch_card OPTION => VALUE...
6231 Adds a payment for this invoice to the pending credit card batch (see
6232 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
6233 runs the payment using a realtime gateway.
6238 my ($self, %options) = @_;
6241 if (exists($options{amount})) {
6242 $amount = $options{amount};
6244 $amount = sprintf("%.2f", $self->balance - $self->in_transit_payments);
6246 return '' unless $amount > 0;
6248 my $invnum = delete $options{invnum};
6249 my $payby = $options{invnum} || $self->payby; #dubious
6251 if ($options{'realtime'}) {
6252 return $self->realtime_bop( FS::payby->payby2bop($self->payby),
6258 my $oldAutoCommit = $FS::UID::AutoCommit;
6259 local $FS::UID::AutoCommit = 0;
6262 #this needs to handle mysql as well as Pg, like svc_acct.pm
6263 #(make it into a common function if folks need to do batching with mysql)
6264 $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE")
6265 or return "Cannot lock pay_batch: " . $dbh->errstr;
6269 'payby' => FS::payby->payby2payment($payby),
6272 my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
6274 unless ( $pay_batch ) {
6275 $pay_batch = new FS::pay_batch \%pay_batch;
6276 my $error = $pay_batch->insert;
6278 $dbh->rollback if $oldAutoCommit;
6279 die "error creating new batch: $error\n";
6283 my $old_cust_pay_batch = qsearchs('cust_pay_batch', {
6284 'batchnum' => $pay_batch->batchnum,
6285 'custnum' => $self->custnum,
6288 foreach (qw( address1 address2 city state zip country payby payinfo paydate
6290 $options{$_} = '' unless exists($options{$_});
6293 my $cust_pay_batch = new FS::cust_pay_batch ( {
6294 'batchnum' => $pay_batch->batchnum,
6295 'invnum' => $invnum || 0, # is there a better value?
6296 # this field should be
6298 # cust_bill_pay_batch now
6299 'custnum' => $self->custnum,
6300 'last' => $self->getfield('last'),
6301 'first' => $self->getfield('first'),
6302 'address1' => $options{address1} || $self->address1,
6303 'address2' => $options{address2} || $self->address2,
6304 'city' => $options{city} || $self->city,
6305 'state' => $options{state} || $self->state,
6306 'zip' => $options{zip} || $self->zip,
6307 'country' => $options{country} || $self->country,
6308 'payby' => $options{payby} || $self->payby,
6309 'payinfo' => $options{payinfo} || $self->payinfo,
6310 'exp' => $options{paydate} || $self->paydate,
6311 'payname' => $options{payname} || $self->payname,
6312 'amount' => $amount, # consolidating
6315 $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
6316 if $old_cust_pay_batch;
6319 if ($old_cust_pay_batch) {
6320 $error = $cust_pay_batch->replace($old_cust_pay_batch)
6322 $error = $cust_pay_batch->insert;
6326 $dbh->rollback if $oldAutoCommit;
6330 my $unapplied = $self->total_unapplied_credits
6331 + $self->total_unapplied_payments
6332 + $self->in_transit_payments;
6333 foreach my $cust_bill ($self->open_cust_bill) {
6334 #$dbh->commit or die $dbh->errstr if $oldAutoCommit;
6335 my $cust_bill_pay_batch = new FS::cust_bill_pay_batch {
6336 'invnum' => $cust_bill->invnum,
6337 'paybatchnum' => $cust_pay_batch->paybatchnum,
6338 'amount' => $cust_bill->owed,
6341 if ($unapplied >= $cust_bill_pay_batch->amount){
6342 $unapplied -= $cust_bill_pay_batch->amount;
6345 $cust_bill_pay_batch->amount(sprintf ( "%.2f",
6346 $cust_bill_pay_batch->amount - $unapplied )); $unapplied = 0;
6348 $error = $cust_bill_pay_batch->insert;
6350 $dbh->rollback if $oldAutoCommit;
6355 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6359 =item apply_payments_and_credits [ OPTION => VALUE ... ]
6361 Applies unapplied payments and credits.
6363 In most cases, this new method should be used in place of sequential
6364 apply_payments and apply_credits methods.
6366 A hash of optional arguments may be passed. Currently "manual" is supported.
6367 If true, a payment receipt is sent instead of a statement when
6368 'payment_receipt_email' configuration option is set.
6370 If there is an error, returns the error, otherwise returns false.
6374 sub apply_payments_and_credits {
6375 my( $self, %options ) = @_;
6377 local $SIG{HUP} = 'IGNORE';
6378 local $SIG{INT} = 'IGNORE';
6379 local $SIG{QUIT} = 'IGNORE';
6380 local $SIG{TERM} = 'IGNORE';
6381 local $SIG{TSTP} = 'IGNORE';
6382 local $SIG{PIPE} = 'IGNORE';
6384 my $oldAutoCommit = $FS::UID::AutoCommit;
6385 local $FS::UID::AutoCommit = 0;
6388 $self->select_for_update; #mutex
6390 foreach my $cust_bill ( $self->open_cust_bill ) {
6391 my $error = $cust_bill->apply_payments_and_credits(%options);
6393 $dbh->rollback if $oldAutoCommit;
6394 return "Error applying: $error";
6398 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6403 =item apply_credits OPTION => VALUE ...
6405 Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
6406 to outstanding invoice balances in chronological order (or reverse
6407 chronological order if the I<order> option is set to B<newest>) and returns the
6408 value of any remaining unapplied credits available for refund (see
6409 L<FS::cust_refund>).
6411 Dies if there is an error.
6419 local $SIG{HUP} = 'IGNORE';
6420 local $SIG{INT} = 'IGNORE';
6421 local $SIG{QUIT} = 'IGNORE';
6422 local $SIG{TERM} = 'IGNORE';
6423 local $SIG{TSTP} = 'IGNORE';
6424 local $SIG{PIPE} = 'IGNORE';
6426 my $oldAutoCommit = $FS::UID::AutoCommit;
6427 local $FS::UID::AutoCommit = 0;
6430 $self->select_for_update; #mutex
6432 unless ( $self->total_unapplied_credits ) {
6433 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6437 my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
6438 qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
6440 my @invoices = $self->open_cust_bill;
6441 @invoices = sort { $b->_date <=> $a->_date } @invoices
6442 if defined($opt{'order'}) && $opt{'order'} eq 'newest';
6444 if ( $conf->exists('pkg-balances') ) {
6445 # limit @credits to those w/ a pkgnum grepped from $self
6447 foreach my $i (@invoices) {
6448 foreach my $li ( $i->cust_bill_pkg ) {
6449 $pkgnums{$li->pkgnum} = 1;
6452 @credits = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @credits;
6457 foreach my $cust_bill ( @invoices ) {
6459 if ( !defined($credit) || $credit->credited == 0) {
6460 $credit = pop @credits or last;
6464 if ( $conf->exists('pkg-balances') && $credit->pkgnum ) {
6465 $owed = $cust_bill->owed_pkgnum($credit->pkgnum);
6467 $owed = $cust_bill->owed;
6469 unless ( $owed > 0 ) {
6470 push @credits, $credit;
6474 my $amount = min( $credit->credited, $owed );
6476 my $cust_credit_bill = new FS::cust_credit_bill ( {
6477 'crednum' => $credit->crednum,
6478 'invnum' => $cust_bill->invnum,
6479 'amount' => $amount,
6481 $cust_credit_bill->pkgnum( $credit->pkgnum )
6482 if $conf->exists('pkg-balances') && $credit->pkgnum;
6483 my $error = $cust_credit_bill->insert;
6485 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
6489 redo if ($cust_bill->owed > 0) && ! $conf->exists('pkg-balances');
6493 my $total_unapplied_credits = $self->total_unapplied_credits;
6495 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6497 return $total_unapplied_credits;
6500 =item apply_payments [ OPTION => VALUE ... ]
6502 Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
6503 to outstanding invoice balances in chronological order.
6505 #and returns the value of any remaining unapplied payments.
6507 A hash of optional arguments may be passed. Currently "manual" is supported.
6508 If true, a payment receipt is sent instead of a statement when
6509 'payment_receipt_email' configuration option is set.
6511 Dies if there is an error.
6515 sub apply_payments {
6516 my( $self, %options ) = @_;
6518 local $SIG{HUP} = 'IGNORE';
6519 local $SIG{INT} = 'IGNORE';
6520 local $SIG{QUIT} = 'IGNORE';
6521 local $SIG{TERM} = 'IGNORE';
6522 local $SIG{TSTP} = 'IGNORE';
6523 local $SIG{PIPE} = 'IGNORE';
6525 my $oldAutoCommit = $FS::UID::AutoCommit;
6526 local $FS::UID::AutoCommit = 0;
6529 $self->select_for_update; #mutex
6533 my @payments = sort { $b->_date <=> $a->_date }
6534 grep { $_->unapplied > 0 }
6537 my @invoices = sort { $a->_date <=> $b->_date}
6538 grep { $_->owed > 0 }
6541 if ( $conf->exists('pkg-balances') ) {
6542 # limit @payments to those w/ a pkgnum grepped from $self
6544 foreach my $i (@invoices) {
6545 foreach my $li ( $i->cust_bill_pkg ) {
6546 $pkgnums{$li->pkgnum} = 1;
6549 @payments = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @payments;
6554 foreach my $cust_bill ( @invoices ) {
6556 if ( !defined($payment) || $payment->unapplied == 0 ) {
6557 $payment = pop @payments or last;
6561 if ( $conf->exists('pkg-balances') && $payment->pkgnum ) {
6562 $owed = $cust_bill->owed_pkgnum($payment->pkgnum);
6564 $owed = $cust_bill->owed;
6566 unless ( $owed > 0 ) {
6567 push @payments, $payment;
6571 my $amount = min( $payment->unapplied, $owed );
6573 my $cust_bill_pay = new FS::cust_bill_pay ( {
6574 'paynum' => $payment->paynum,
6575 'invnum' => $cust_bill->invnum,
6576 'amount' => $amount,
6578 $cust_bill_pay->pkgnum( $payment->pkgnum )
6579 if $conf->exists('pkg-balances') && $payment->pkgnum;
6580 my $error = $cust_bill_pay->insert(%options);
6582 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
6586 redo if ( $cust_bill->owed > 0) && ! $conf->exists('pkg-balances');
6590 my $total_unapplied_payments = $self->total_unapplied_payments;
6592 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
6594 return $total_unapplied_payments;
6599 Returns the total owed for this customer on all invoices
6600 (see L<FS::cust_bill/owed>).
6606 $self->total_owed_date(2145859200); #12/31/2037
6609 =item total_owed_date TIME
6611 Returns the total owed for this customer on all invoices with date earlier than
6612 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
6613 see L<Time::Local> and L<Date::Parse> for conversion functions.
6617 sub total_owed_date {
6621 # my $custnum = $self->custnum;
6623 # my $owed_sql = FS::cust_bill->owed_sql;
6626 # SELECT SUM($owed_sql) FROM cust_bill
6627 # WHERE custnum = $custnum
6628 # AND _date <= $time
6631 # my $sth = dbh->prepare($sql) or die dbh->errstr;
6632 # $sth->execute() or die $sth->errstr;
6634 # return sprintf( '%.2f', $sth->fetchrow_arrayref->[0] );
6637 foreach my $cust_bill (
6638 grep { $_->_date <= $time }
6639 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
6641 $total_bill += $cust_bill->owed;
6643 sprintf( "%.2f", $total_bill );
6647 =item total_owed_pkgnum PKGNUM
6649 Returns the total owed on all invoices for this customer's specific package
6650 when using experimental package balances (see L<FS::cust_bill/owed_pkgnum>).
6654 sub total_owed_pkgnum {
6655 my( $self, $pkgnum ) = @_;
6656 $self->total_owed_date_pkgnum(2145859200, $pkgnum); #12/31/2037
6659 =item total_owed_date_pkgnum TIME PKGNUM
6661 Returns the total owed for this customer's specific package when using
6662 experimental package balances on all invoices with date earlier than
6663 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
6664 see L<Time::Local> and L<Date::Parse> for conversion functions.
6668 sub total_owed_date_pkgnum {
6669 my( $self, $time, $pkgnum ) = @_;
6672 foreach my $cust_bill (
6673 grep { $_->_date <= $time }
6674 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
6676 $total_bill += $cust_bill->owed_pkgnum($pkgnum);
6678 sprintf( "%.2f", $total_bill );
6684 Returns the total amount of all payments.
6691 $total += $_->paid foreach $self->cust_pay;
6692 sprintf( "%.2f", $total );
6695 =item total_unapplied_credits
6697 Returns the total outstanding credit (see L<FS::cust_credit>) for this
6698 customer. See L<FS::cust_credit/credited>.
6700 =item total_credited
6702 Old name for total_unapplied_credits. Don't use.
6706 sub total_credited {
6707 #carp "total_credited deprecated, use total_unapplied_credits";
6708 shift->total_unapplied_credits(@_);
6711 sub total_unapplied_credits {
6713 my $total_credit = 0;
6714 $total_credit += $_->credited foreach $self->cust_credit;
6715 sprintf( "%.2f", $total_credit );
6718 =item total_unapplied_credits_pkgnum PKGNUM
6720 Returns the total outstanding credit (see L<FS::cust_credit>) for this
6721 customer. See L<FS::cust_credit/credited>.
6725 sub total_unapplied_credits_pkgnum {
6726 my( $self, $pkgnum ) = @_;
6727 my $total_credit = 0;
6728 $total_credit += $_->credited foreach $self->cust_credit_pkgnum($pkgnum);
6729 sprintf( "%.2f", $total_credit );
6733 =item total_unapplied_payments
6735 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer.
6736 See L<FS::cust_pay/unapplied>.
6740 sub total_unapplied_payments {
6742 my $total_unapplied = 0;
6743 $total_unapplied += $_->unapplied foreach $self->cust_pay;
6744 sprintf( "%.2f", $total_unapplied );
6747 =item total_unapplied_payments_pkgnum PKGNUM
6749 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer's
6750 specific package when using experimental package balances. See
6751 L<FS::cust_pay/unapplied>.
6755 sub total_unapplied_payments_pkgnum {
6756 my( $self, $pkgnum ) = @_;
6757 my $total_unapplied = 0;
6758 $total_unapplied += $_->unapplied foreach $self->cust_pay_pkgnum($pkgnum);
6759 sprintf( "%.2f", $total_unapplied );
6763 =item total_unapplied_refunds
6765 Returns the total unrefunded refunds (see L<FS::cust_refund>) for this
6766 customer. See L<FS::cust_refund/unapplied>.
6770 sub total_unapplied_refunds {
6772 my $total_unapplied = 0;
6773 $total_unapplied += $_->unapplied foreach $self->cust_refund;
6774 sprintf( "%.2f", $total_unapplied );
6779 Returns the balance for this customer (total_owed plus total_unrefunded, minus
6780 total_unapplied_credits minus total_unapplied_payments).
6788 + $self->total_unapplied_refunds
6789 - $self->total_unapplied_credits
6790 - $self->total_unapplied_payments
6794 =item balance_date TIME
6796 Returns the balance for this customer, only considering invoices with date
6797 earlier than TIME (total_owed_date minus total_credited minus
6798 total_unapplied_payments). TIME is specified as a UNIX timestamp; see
6799 L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion
6808 $self->total_owed_date($time)
6809 + $self->total_unapplied_refunds
6810 - $self->total_unapplied_credits
6811 - $self->total_unapplied_payments
6815 =item balance_date_range START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
6817 Returns the balance for this customer, only considering invoices with date
6818 earlier than START_TIME, and optionally not later than END_TIME
6819 (total_owed_date minus total_unapplied_credits minus total_unapplied_payments).
6821 Times are specified as SQL fragments or numeric
6822 UNIX timestamps; see L<perlfunc/"time">). Also see L<Time::Local> and
6823 L<Date::Parse> for conversion functions. The empty string can be passed
6824 to disable that time constraint completely.
6826 Available options are:
6830 =item unapplied_date
6832 set to true to disregard unapplied credits, payments and refunds outside the specified time period - by default the time period restriction only applies to invoices (useful for reporting, probably a bad idea for event triggering)
6838 sub balance_date_range {
6840 my $sql = 'SELECT SUM('. $self->balance_date_sql(@_).
6841 ') FROM cust_main WHERE custnum='. $self->custnum;
6842 sprintf( "%.2f", $self->scalar_sql($sql) );
6845 =item balance_pkgnum PKGNUM
6847 Returns the balance for this customer's specific package when using
6848 experimental package balances (total_owed plus total_unrefunded, minus
6849 total_unapplied_credits minus total_unapplied_payments)
6853 sub balance_pkgnum {
6854 my( $self, $pkgnum ) = @_;
6857 $self->total_owed_pkgnum($pkgnum)
6858 # n/a - refunds aren't part of pkg-balances since they don't apply to invoices
6859 # + $self->total_unapplied_refunds_pkgnum($pkgnum)
6860 - $self->total_unapplied_credits_pkgnum($pkgnum)
6861 - $self->total_unapplied_payments_pkgnum($pkgnum)
6865 =item in_transit_payments
6867 Returns the total of requests for payments for this customer pending in
6868 batches in transit to the bank. See L<FS::pay_batch> and L<FS::cust_pay_batch>
6872 sub in_transit_payments {
6874 my $in_transit_payments = 0;
6875 foreach my $pay_batch ( qsearch('pay_batch', {
6878 foreach my $cust_pay_batch ( qsearch('cust_pay_batch', {
6879 'batchnum' => $pay_batch->batchnum,
6880 'custnum' => $self->custnum,
6882 $in_transit_payments += $cust_pay_batch->amount;
6885 sprintf( "%.2f", $in_transit_payments );
6890 Returns a hash of useful information for making a payment.
6900 'CARD' (credit card - automatic), 'DCRD' (credit card - on-demand),
6901 'CHEK' (electronic check - automatic), 'DCHK' (electronic check - on-demand),
6902 'LECB' (Phone bill billing), 'BILL' (billing), or 'COMP' (free).
6906 For credit card transactions:
6918 For electronic check transactions:
6933 $return{balance} = $self->balance;
6935 $return{payname} = $self->payname
6936 || ( $self->first. ' '. $self->get('last') );
6938 $return{$_} = $self->get($_) for qw(address1 address2 city state zip);
6940 $return{payby} = $self->payby;
6941 $return{stateid_state} = $self->stateid_state;
6943 if ( $self->payby =~ /^(CARD|DCRD)$/ ) {
6944 $return{card_type} = cardtype($self->payinfo);
6945 $return{payinfo} = $self->paymask;
6947 @return{'month', 'year'} = $self->paydate_monthyear;
6951 if ( $self->payby =~ /^(CHEK|DCHK)$/ ) {
6952 my ($payinfo1, $payinfo2) = split '@', $self->paymask;
6953 $return{payinfo1} = $payinfo1;
6954 $return{payinfo2} = $payinfo2;
6955 $return{paytype} = $self->paytype;
6956 $return{paystate} = $self->paystate;
6960 #doubleclick protection
6962 $return{paybatch} = "webui-MyAccount-$_date-$$-". rand() * 2**32;
6968 =item paydate_monthyear
6970 Returns a two-element list consisting of the month and year of this customer's
6971 paydate (credit card expiration date for CARD customers)
6975 sub paydate_monthyear {
6977 if ( $self->paydate =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #Pg date format
6979 } elsif ( $self->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
6986 =item tax_exemption TAXNAME
6991 my( $self, $taxname ) = @_;
6993 qsearchs( 'cust_main_exemption', { 'custnum' => $self->custnum,
6994 'taxname' => $taxname,
6999 =item cust_main_exemption
7003 sub cust_main_exemption {
7005 qsearch( 'cust_main_exemption', { 'custnum' => $self->custnum } );
7008 =item invoicing_list [ ARRAYREF ]
7010 If an arguement is given, sets these email addresses as invoice recipients
7011 (see L<FS::cust_main_invoice>). Errors are not fatal and are not reported
7012 (except as warnings), so use check_invoicing_list first.
7014 Returns a list of email addresses (with svcnum entries expanded).
7016 Note: You can clear the invoicing list by passing an empty ARRAYREF. You can
7017 check it without disturbing anything by passing nothing.
7019 This interface may change in the future.
7023 sub invoicing_list {
7024 my( $self, $arrayref ) = @_;
7027 my @cust_main_invoice;
7028 if ( $self->custnum ) {
7029 @cust_main_invoice =
7030 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
7032 @cust_main_invoice = ();
7034 foreach my $cust_main_invoice ( @cust_main_invoice ) {
7035 #warn $cust_main_invoice->destnum;
7036 unless ( grep { $cust_main_invoice->address eq $_ } @{$arrayref} ) {
7037 #warn $cust_main_invoice->destnum;
7038 my $error = $cust_main_invoice->delete;
7039 warn $error if $error;
7042 if ( $self->custnum ) {
7043 @cust_main_invoice =
7044 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
7046 @cust_main_invoice = ();
7048 my %seen = map { $_->address => 1 } @cust_main_invoice;
7049 foreach my $address ( @{$arrayref} ) {
7050 next if exists $seen{$address} && $seen{$address};
7051 $seen{$address} = 1;
7052 my $cust_main_invoice = new FS::cust_main_invoice ( {
7053 'custnum' => $self->custnum,
7056 my $error = $cust_main_invoice->insert;
7057 warn $error if $error;
7061 if ( $self->custnum ) {
7063 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
7070 =item check_invoicing_list ARRAYREF
7072 Checks these arguements as valid input for the invoicing_list method. If there
7073 is an error, returns the error, otherwise returns false.
7077 sub check_invoicing_list {
7078 my( $self, $arrayref ) = @_;
7080 foreach my $address ( @$arrayref ) {
7082 if ($address eq 'FAX' and $self->getfield('fax') eq '') {
7083 return 'Can\'t add FAX invoice destination with a blank FAX number.';
7086 my $cust_main_invoice = new FS::cust_main_invoice ( {
7087 'custnum' => $self->custnum,
7090 my $error = $self->custnum
7091 ? $cust_main_invoice->check
7092 : $cust_main_invoice->checkdest
7094 return $error if $error;
7098 return "Email address required"
7099 if $conf->exists('cust_main-require_invoicing_list_email')
7100 && ! grep { $_ !~ /^([A-Z]+)$/ } @$arrayref;
7105 =item set_default_invoicing_list
7107 Sets the invoicing list to all accounts associated with this customer,
7108 overwriting any previous invoicing list.
7112 sub set_default_invoicing_list {
7114 $self->invoicing_list($self->all_emails);
7119 Returns the email addresses of all accounts provisioned for this customer.
7126 foreach my $cust_pkg ( $self->all_pkgs ) {
7127 my @cust_svc = qsearch('cust_svc', { 'pkgnum' => $cust_pkg->pkgnum } );
7129 map { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
7130 grep { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
7132 $list{$_}=1 foreach map { $_->email } @svc_acct;
7137 =item invoicing_list_addpost
7139 Adds postal invoicing to this customer. If this customer is already configured
7140 to receive postal invoices, does nothing.
7144 sub invoicing_list_addpost {
7146 return if grep { $_ eq 'POST' } $self->invoicing_list;
7147 my @invoicing_list = $self->invoicing_list;
7148 push @invoicing_list, 'POST';
7149 $self->invoicing_list(\@invoicing_list);
7152 =item invoicing_list_emailonly
7154 Returns the list of email invoice recipients (invoicing_list without non-email
7155 destinations such as POST and FAX).
7159 sub invoicing_list_emailonly {
7161 warn "$me invoicing_list_emailonly called"
7163 grep { $_ !~ /^([A-Z]+)$/ } $self->invoicing_list;
7166 =item invoicing_list_emailonly_scalar
7168 Returns the list of email invoice recipients (invoicing_list without non-email
7169 destinations such as POST and FAX) as a comma-separated scalar.
7173 sub invoicing_list_emailonly_scalar {
7175 warn "$me invoicing_list_emailonly_scalar called"
7177 join(', ', $self->invoicing_list_emailonly);
7180 =item referral_custnum_cust_main
7182 Returns the customer who referred this customer (or the empty string, if
7183 this customer was not referred).
7185 Note the difference with referral_cust_main method: This method,
7186 referral_custnum_cust_main returns the single customer (if any) who referred
7187 this customer, while referral_cust_main returns an array of customers referred
7192 sub referral_custnum_cust_main {
7194 return '' unless $self->referral_custnum;
7195 qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
7198 =item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
7200 Returns an array of customers referred by this customer (referral_custnum set
7201 to this custnum). If DEPTH is given, recurses up to the given depth, returning
7202 customers referred by customers referred by this customer and so on, inclusive.
7203 The default behavior is DEPTH 1 (no recursion).
7205 Note the difference with referral_custnum_cust_main method: This method,
7206 referral_cust_main, returns an array of customers referred BY this customer,
7207 while referral_custnum_cust_main returns the single customer (if any) who
7208 referred this customer.
7212 sub referral_cust_main {
7214 my $depth = @_ ? shift : 1;
7215 my $exclude = @_ ? shift : {};
7218 map { $exclude->{$_->custnum}++; $_; }
7219 grep { ! $exclude->{ $_->custnum } }
7220 qsearch( 'cust_main', { 'referral_custnum' => $self->custnum } );
7224 map { $_->referral_cust_main($depth-1, $exclude) }
7231 =item referral_cust_main_ncancelled
7233 Same as referral_cust_main, except only returns customers with uncancelled
7238 sub referral_cust_main_ncancelled {
7240 grep { scalar($_->ncancelled_pkgs) } $self->referral_cust_main;
7243 =item referral_cust_pkg [ DEPTH ]
7245 Like referral_cust_main, except returns a flat list of all unsuspended (and
7246 uncancelled) packages for each customer. The number of items in this list may
7247 be useful for comission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
7251 sub referral_cust_pkg {
7253 my $depth = @_ ? shift : 1;
7255 map { $_->unsuspended_pkgs }
7256 grep { $_->unsuspended_pkgs }
7257 $self->referral_cust_main($depth);
7260 =item referring_cust_main
7262 Returns the single cust_main record for the customer who referred this customer
7263 (referral_custnum), or false.
7267 sub referring_cust_main {
7269 return '' unless $self->referral_custnum;
7270 qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
7273 =item credit AMOUNT, REASON [ , OPTION => VALUE ... ]
7275 Applies a credit to this customer. If there is an error, returns the error,
7276 otherwise returns false.
7278 REASON can be a text string, an FS::reason object, or a scalar reference to
7279 a reasonnum. If a text string, it will be automatically inserted as a new
7280 reason, and a 'reason_type' option must be passed to indicate the
7281 FS::reason_type for the new reason.
7283 An I<addlinfo> option may be passed to set the credit's I<addlinfo> field.
7285 Any other options are passed to FS::cust_credit::insert.
7290 my( $self, $amount, $reason, %options ) = @_;
7292 my $cust_credit = new FS::cust_credit {
7293 'custnum' => $self->custnum,
7294 'amount' => $amount,
7297 if ( ref($reason) ) {
7299 if ( ref($reason) eq 'SCALAR' ) {
7300 $cust_credit->reasonnum( $$reason );
7302 $cust_credit->reasonnum( $reason->reasonnum );
7306 $cust_credit->set('reason', $reason)
7309 $cust_credit->addlinfo( delete $options{'addlinfo'} )
7310 if exists($options{'addlinfo'});
7312 $cust_credit->insert(%options);
7316 =item charge HASHREF || AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
7318 Creates a one-time charge for this customer. If there is an error, returns
7319 the error, otherwise returns false.
7321 New-style, with a hashref of options:
7323 my $error = $cust_main->charge(
7327 'start_date' => str2time('7/4/2009'),
7328 'pkg' => 'Description',
7329 'comment' => 'Comment',
7330 'additional' => [], #extra invoice detail
7331 'classnum' => 1, #pkg_class
7333 'setuptax' => '', # or 'Y' for tax exempt
7336 'taxclass' => 'Tax class',
7339 'taxproduct' => 2, #part_pkg_taxproduct
7340 'override' => {}, #XXX describe
7342 #will be filled in with the new object
7343 'cust_pkg_ref' => \$cust_pkg,
7345 #generate an invoice immediately
7347 'invoice_terms' => '', #with these terms
7353 my $error = $cust_main->charge( 54.32, 'Description', 'Comment', 'Tax class' );
7359 my ( $amount, $quantity, $start_date, $classnum );
7360 my ( $pkg, $comment, $additional );
7361 my ( $setuptax, $taxclass ); #internal taxes
7362 my ( $taxproduct, $override ); #vendor (CCH) taxes
7363 my $cust_pkg_ref = '';
7364 my ( $bill_now, $invoice_terms ) = ( 0, '' );
7365 if ( ref( $_[0] ) ) {
7366 $amount = $_[0]->{amount};
7367 $quantity = exists($_[0]->{quantity}) ? $_[0]->{quantity} : 1;
7368 $start_date = exists($_[0]->{start_date}) ? $_[0]->{start_date} : '';
7369 $pkg = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge';
7370 $comment = exists($_[0]->{comment}) ? $_[0]->{comment}
7371 : '$'. sprintf("%.2f",$amount);
7372 $setuptax = exists($_[0]->{setuptax}) ? $_[0]->{setuptax} : '';
7373 $taxclass = exists($_[0]->{taxclass}) ? $_[0]->{taxclass} : '';
7374 $classnum = exists($_[0]->{classnum}) ? $_[0]->{classnum} : '';
7375 $additional = $_[0]->{additional} || [];
7376 $taxproduct = $_[0]->{taxproductnum};
7377 $override = { '' => $_[0]->{tax_override} };
7378 $cust_pkg_ref = exists($_[0]->{cust_pkg_ref}) ? $_[0]->{cust_pkg_ref} : '';
7379 $bill_now = exists($_[0]->{bill_now}) ? $_[0]->{bill_now} : '';
7380 $invoice_terms = exists($_[0]->{invoice_terms}) ? $_[0]->{invoice_terms} : '';
7385 $pkg = @_ ? shift : 'One-time charge';
7386 $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
7388 $taxclass = @_ ? shift : '';
7392 local $SIG{HUP} = 'IGNORE';
7393 local $SIG{INT} = 'IGNORE';
7394 local $SIG{QUIT} = 'IGNORE';
7395 local $SIG{TERM} = 'IGNORE';
7396 local $SIG{TSTP} = 'IGNORE';
7397 local $SIG{PIPE} = 'IGNORE';
7399 my $oldAutoCommit = $FS::UID::AutoCommit;
7400 local $FS::UID::AutoCommit = 0;
7403 my $part_pkg = new FS::part_pkg ( {
7405 'comment' => $comment,
7409 'classnum' => $classnum ? $classnum : '',
7410 'setuptax' => $setuptax,
7411 'taxclass' => $taxclass,
7412 'taxproductnum' => $taxproduct,
7415 my %options = ( ( map { ("additional_info$_" => $additional->[$_] ) }
7416 ( 0 .. @$additional - 1 )
7418 'additional_count' => scalar(@$additional),
7419 'setup_fee' => $amount,
7422 my $error = $part_pkg->insert( options => \%options,
7423 tax_overrides => $override,
7426 $dbh->rollback if $oldAutoCommit;
7430 my $pkgpart = $part_pkg->pkgpart;
7431 my %type_pkgs = ( 'typenum' => $self->agent->typenum, 'pkgpart' => $pkgpart );
7432 unless ( qsearchs('type_pkgs', \%type_pkgs ) ) {
7433 my $type_pkgs = new FS::type_pkgs \%type_pkgs;
7434 $error = $type_pkgs->insert;
7436 $dbh->rollback if $oldAutoCommit;
7441 my $cust_pkg = new FS::cust_pkg ( {
7442 'custnum' => $self->custnum,
7443 'pkgpart' => $pkgpart,
7444 'quantity' => $quantity,
7445 'start_date' => $start_date,
7448 $error = $cust_pkg->insert;
7450 $dbh->rollback if $oldAutoCommit;
7452 } elsif ( $cust_pkg_ref ) {
7453 ${$cust_pkg_ref} = $cust_pkg;
7457 my $error = $self->bill( 'invoice_terms' => $invoice_terms,
7458 'pkg_list' => [ $cust_pkg ],
7461 $dbh->rollback if $oldAutoCommit;
7466 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
7471 #=item charge_postal_fee
7473 #Applies a one time charge this customer. If there is an error,
7474 #returns the error, returns the cust_pkg charge object or false
7475 #if there was no charge.
7479 # This should be a customer event. For that to work requires that bill
7480 # also be a customer event.
7482 sub charge_postal_fee {
7485 my $pkgpart = $conf->config('postal_invoice-fee_pkgpart');
7486 return '' unless ($pkgpart && grep { $_ eq 'POST' } $self->invoicing_list);
7488 my $cust_pkg = new FS::cust_pkg ( {
7489 'custnum' => $self->custnum,
7490 'pkgpart' => $pkgpart,
7494 my $error = $cust_pkg->insert;
7495 $error ? $error : $cust_pkg;
7500 Returns all the invoices (see L<FS::cust_bill>) for this customer.
7506 map { $_ } #return $self->num_cust_bill unless wantarray;
7507 sort { $a->_date <=> $b->_date }
7508 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
7511 =item open_cust_bill
7513 Returns all the open (owed > 0) invoices (see L<FS::cust_bill>) for this
7518 sub open_cust_bill {
7522 'table' => 'cust_bill',
7523 'hashref' => { 'custnum' => $self->custnum, },
7524 'extra_sql' => ' AND '. FS::cust_bill->owed_sql. ' > 0',
7525 'order_by' => 'ORDER BY _date ASC',
7530 =item cust_statements
7532 Returns all the statements (see L<FS::cust_statement>) for this customer.
7536 sub cust_statement {
7538 map { $_ } #return $self->num_cust_statement unless wantarray;
7539 sort { $a->_date <=> $b->_date }
7540 qsearch('cust_statement', { 'custnum' => $self->custnum, } )
7545 Returns all the credits (see L<FS::cust_credit>) for this customer.
7551 map { $_ } #return $self->num_cust_credit unless wantarray;
7552 sort { $a->_date <=> $b->_date }
7553 qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
7556 =item cust_credit_pkgnum
7558 Returns all the credits (see L<FS::cust_credit>) for this customer's specific
7559 package when using experimental package balances.
7563 sub cust_credit_pkgnum {
7564 my( $self, $pkgnum ) = @_;
7565 map { $_ } #return $self->num_cust_credit_pkgnum($pkgnum) unless wantarray;
7566 sort { $a->_date <=> $b->_date }
7567 qsearch( 'cust_credit', { 'custnum' => $self->custnum,
7568 'pkgnum' => $pkgnum,
7575 Returns all the payments (see L<FS::cust_pay>) for this customer.
7581 return $self->num_cust_pay unless wantarray;
7582 sort { $a->_date <=> $b->_date }
7583 qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
7588 Returns the number of payments (see L<FS::cust_pay>) for this customer. Also
7589 called automatically when the cust_pay method is used in a scalar context.
7595 my $sql = "SELECT COUNT(*) FROM cust_pay WHERE custnum = ?";
7596 my $sth = dbh->prepare($sql) or die dbh->errstr;
7597 $sth->execute($self->custnum) or die $sth->errstr;
7598 $sth->fetchrow_arrayref->[0];
7601 =item cust_pay_pkgnum
7603 Returns all the payments (see L<FS::cust_pay>) for this customer's specific
7604 package when using experimental package balances.
7608 sub cust_pay_pkgnum {
7609 my( $self, $pkgnum ) = @_;
7610 map { $_ } #return $self->num_cust_pay_pkgnum($pkgnum) unless wantarray;
7611 sort { $a->_date <=> $b->_date }
7612 qsearch( 'cust_pay', { 'custnum' => $self->custnum,
7613 'pkgnum' => $pkgnum,
7620 Returns all voided payments (see L<FS::cust_pay_void>) for this customer.
7626 map { $_ } #return $self->num_cust_pay_void unless wantarray;
7627 sort { $a->_date <=> $b->_date }
7628 qsearch( 'cust_pay_void', { 'custnum' => $self->custnum } )
7631 =item cust_pay_batch
7633 Returns all batched payments (see L<FS::cust_pay_void>) for this customer.
7637 sub cust_pay_batch {
7639 map { $_ } #return $self->num_cust_pay_batch unless wantarray;
7640 sort { $a->paybatchnum <=> $b->paybatchnum }
7641 qsearch( 'cust_pay_batch', { 'custnum' => $self->custnum } )
7644 =item cust_pay_pending
7646 Returns all pending payments (see L<FS::cust_pay_pending>) for this customer
7647 (without status "done").
7651 sub cust_pay_pending {
7653 return $self->num_cust_pay_pending unless wantarray;
7654 sort { $a->_date <=> $b->_date }
7655 qsearch( 'cust_pay_pending', {
7656 'custnum' => $self->custnum,
7657 'status' => { op=>'!=', value=>'done' },
7662 =item num_cust_pay_pending
7664 Returns the number of pending payments (see L<FS::cust_pay_pending>) for this
7665 customer (without status "done"). Also called automatically when the
7666 cust_pay_pending method is used in a scalar context.
7670 sub num_cust_pay_pending {
7672 my $sql = " SELECT COUNT(*) FROM cust_pay_pending ".
7673 " WHERE custnum = ? AND status != 'done' ";
7674 my $sth = dbh->prepare($sql) or die dbh->errstr;
7675 $sth->execute($self->custnum) or die $sth->errstr;
7676 $sth->fetchrow_arrayref->[0];
7681 Returns all the refunds (see L<FS::cust_refund>) for this customer.
7687 map { $_ } #return $self->num_cust_refund unless wantarray;
7688 sort { $a->_date <=> $b->_date }
7689 qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
7692 =item display_custnum
7694 Returns the displayed customer number for this customer: agent_custid if
7695 cust_main-default_agent_custid is set and it has a value, custnum otherwise.
7699 sub display_custnum {
7701 if ( $conf->exists('cust_main-default_agent_custid') && $self->agent_custid ){
7702 return $self->agent_custid;
7704 return $self->custnum;
7710 Returns a name string for this customer, either "Company (Last, First)" or
7717 my $name = $self->contact;
7718 $name = $self->company. " ($name)" if $self->company;
7724 Returns a name string for this (service/shipping) contact, either
7725 "Company (Last, First)" or "Last, First".
7731 if ( $self->get('ship_last') ) {
7732 my $name = $self->ship_contact;
7733 $name = $self->ship_company. " ($name)" if $self->ship_company;
7742 Returns a name string for this customer, either "Company" or "First Last".
7748 $self->company !~ /^\s*$/ ? $self->company : $self->contact_firstlast;
7751 =item ship_name_short
7753 Returns a name string for this (service/shipping) contact, either "Company"
7758 sub ship_name_short {
7760 if ( $self->get('ship_last') ) {
7761 $self->ship_company !~ /^\s*$/
7762 ? $self->ship_company
7763 : $self->ship_contact_firstlast;
7765 $self->name_company_or_firstlast;
7771 Returns this customer's full (billing) contact name only, "Last, First"
7777 $self->get('last'). ', '. $self->first;
7782 Returns this customer's full (shipping) contact name only, "Last, First"
7788 $self->get('ship_last')
7789 ? $self->get('ship_last'). ', '. $self->ship_first
7793 =item contact_firstlast
7795 Returns this customers full (billing) contact name only, "First Last".
7799 sub contact_firstlast {
7801 $self->first. ' '. $self->get('last');
7804 =item ship_contact_firstlast
7806 Returns this customer's full (shipping) contact name only, "First Last".
7810 sub ship_contact_firstlast {
7812 $self->get('ship_last')
7813 ? $self->first. ' '. $self->get('ship_last')
7814 : $self->contact_firstlast;
7819 Returns this customer's full country name
7825 code2country($self->country);
7828 =item geocode DATA_VENDOR
7830 Returns a value for the customer location as encoded by DATA_VENDOR.
7831 Currently this only makes sense for "CCH" as DATA_VENDOR.
7836 my ($self, $data_vendor) = (shift, shift); #always cch for now
7838 my $geocode = $self->get('geocode'); #XXX only one data_vendor for geocode
7839 return $geocode if $geocode;
7841 my $prefix = ( $conf->exists('tax-ship_address') && length($self->ship_last) )
7845 my ($zip,$plus4) = split /-/, $self->get("${prefix}zip")
7846 if $self->country eq 'US';
7848 #CCH specific location stuff
7849 my $extra_sql = "AND plus4lo <= '$plus4' AND plus4hi >= '$plus4'";
7851 my @cust_tax_location =
7853 'table' => 'cust_tax_location',
7854 'hashref' => { 'zip' => $zip, 'data_vendor' => $data_vendor },
7855 'extra_sql' => $extra_sql,
7856 'order_by' => 'ORDER BY plus4hi',#overlapping with distinct ends
7859 $geocode = $cust_tax_location[0]->geocode
7860 if scalar(@cust_tax_location);
7869 Returns a status string for this customer, currently:
7873 =item prospect - No packages have ever been ordered
7875 =item active - One or more recurring packages is active
7877 =item inactive - No active recurring packages, but otherwise unsuspended/uncancelled (the inactive status is new - previously inactive customers were mis-identified as cancelled)
7879 =item suspended - All non-cancelled recurring packages are suspended
7881 =item cancelled - All recurring packages are cancelled
7887 sub status { shift->cust_status(@_); }
7891 for my $status (qw( prospect active inactive suspended cancelled )) {
7892 my $method = $status.'_sql';
7893 my $numnum = ( my $sql = $self->$method() ) =~ s/cust_main\.custnum/?/g;
7894 my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
7895 $sth->execute( ($self->custnum) x $numnum )
7896 or die "Error executing 'SELECT $sql': ". $sth->errstr;
7897 return $status if $sth->fetchrow_arrayref->[0];
7901 =item ucfirst_cust_status
7903 =item ucfirst_status
7905 Returns the status with the first character capitalized.
7909 sub ucfirst_status { shift->ucfirst_cust_status(@_); }
7911 sub ucfirst_cust_status {
7913 ucfirst($self->cust_status);
7918 Returns a hex triplet color string for this customer's status.
7922 use vars qw(%statuscolor);
7923 tie %statuscolor, 'Tie::IxHash',
7924 'prospect' => '7e0079', #'000000', #black? naw, purple
7925 'active' => '00CC00', #green
7926 'inactive' => '0000CC', #blue
7927 'suspended' => 'FF9900', #yellow
7928 'cancelled' => 'FF0000', #red
7931 sub statuscolor { shift->cust_statuscolor(@_); }
7933 sub cust_statuscolor {
7935 $statuscolor{$self->cust_status};
7940 Returns an array of hashes representing the customer's RT tickets.
7947 my $num = $conf->config('cust_main-max_tickets') || 10;
7950 if ( $conf->config('ticket_system') ) {
7951 unless ( $conf->config('ticket_system-custom_priority_field') ) {
7953 @tickets = @{ FS::TicketSystem->customer_tickets($self->custnum, $num) };
7957 foreach my $priority (
7958 $conf->config('ticket_system-custom_priority_field-values'), ''
7960 last if scalar(@tickets) >= $num;
7962 @{ FS::TicketSystem->customer_tickets( $self->custnum,
7963 $num - scalar(@tickets),
7973 # Return services representing svc_accts in customer support packages
7974 sub support_services {
7976 my %packages = map { $_ => 1 } $conf->config('support_packages');
7978 grep { $_->pkg_svc && $_->pkg_svc->primary_svc eq 'Y' }
7979 grep { $_->part_svc->svcdb eq 'svc_acct' }
7980 map { $_->cust_svc }
7981 grep { exists $packages{ $_->pkgpart } }
7982 $self->ncancelled_pkgs;
7986 # Return a list of latitude/longitude for one of the services (if any)
7987 sub service_coordinates {
7991 grep { $_->latitude && $_->longitude }
7993 map { $_->cust_svc }
7994 $self->ncancelled_pkgs;
7996 scalar(@svc_X) ? ( $svc_X[0]->latitude, $svc_X[0]->longitude ) : ()
8001 =head1 CLASS METHODS
8007 Class method that returns the list of possible status strings for customers
8008 (see L<the status method|/status>). For example:
8010 @statuses = FS::cust_main->statuses();
8015 #my $self = shift; #could be class...
8021 Returns an SQL expression identifying prospective cust_main records (customers
8022 with no packages ever ordered)
8026 use vars qw($select_count_pkgs);
8027 $select_count_pkgs =
8028 "SELECT COUNT(*) FROM cust_pkg
8029 WHERE cust_pkg.custnum = cust_main.custnum";
8031 sub select_count_pkgs_sql {
8035 sub prospect_sql { "
8036 0 = ( $select_count_pkgs )
8041 Returns an SQL expression identifying active cust_main records (customers with
8042 active recurring packages).
8047 0 < ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. "
8053 Returns an SQL expression identifying inactive cust_main records (customers with
8054 no active recurring packages, but otherwise unsuspended/uncancelled).
8058 sub inactive_sql { "
8059 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
8061 0 < ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
8067 Returns an SQL expression identifying suspended cust_main records.
8072 sub suspended_sql { susp_sql(@_); }
8074 0 < ( $select_count_pkgs AND ". FS::cust_pkg->suspended_sql. " )
8076 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
8082 Returns an SQL expression identifying cancelled cust_main records.
8086 sub cancelled_sql { cancel_sql(@_); }
8089 my $recurring_sql = FS::cust_pkg->recurring_sql;
8090 my $cancelled_sql = FS::cust_pkg->cancelled_sql;
8093 0 < ( $select_count_pkgs )
8094 AND 0 < ( $select_count_pkgs AND $recurring_sql AND $cancelled_sql )
8095 AND 0 = ( $select_count_pkgs AND $recurring_sql
8096 AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
8098 AND 0 = ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
8104 =item uncancelled_sql
8106 Returns an SQL expression identifying un-cancelled cust_main records.
8110 sub uncancelled_sql { uncancel_sql(@_); }
8111 sub uncancel_sql { "
8112 ( 0 < ( $select_count_pkgs
8113 AND ( cust_pkg.cancel IS NULL
8114 OR cust_pkg.cancel = 0
8117 OR 0 = ( $select_count_pkgs )
8123 Returns an SQL fragment to retreive the balance.
8128 ( SELECT COALESCE( SUM(charged), 0 ) FROM cust_bill
8129 WHERE cust_bill.custnum = cust_main.custnum )
8130 - ( SELECT COALESCE( SUM(paid), 0 ) FROM cust_pay
8131 WHERE cust_pay.custnum = cust_main.custnum )
8132 - ( SELECT COALESCE( SUM(amount), 0 ) FROM cust_credit
8133 WHERE cust_credit.custnum = cust_main.custnum )
8134 + ( SELECT COALESCE( SUM(refund), 0 ) FROM cust_refund
8135 WHERE cust_refund.custnum = cust_main.custnum )
8138 =item balance_date_sql START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
8140 Returns an SQL fragment to retreive the balance for this customer, only
8141 considering invoices with date earlier than START_TIME, and optionally not
8142 later than END_TIME (total_owed_date minus total_unapplied_credits minus
8143 total_unapplied_payments).
8145 Times are specified as SQL fragments or numeric
8146 UNIX timestamps; see L<perlfunc/"time">). Also see L<Time::Local> and
8147 L<Date::Parse> for conversion functions. The empty string can be passed
8148 to disable that time constraint completely.
8150 Available options are:
8154 =item unapplied_date
8156 set to true to disregard unapplied credits, payments and refunds outside the specified time period - by default the time period restriction only applies to invoices (useful for reporting, probably a bad idea for event triggering)
8161 set to true to remove all customer comparison clauses, for totals
8166 WHERE clause hashref (elements "AND"ed together) (typically used with the total option)
8171 JOIN clause (typically used with the total option)
8177 sub balance_date_sql {
8178 my( $class, $start, $end, %opt ) = @_;
8180 my $owed = FS::cust_bill->owed_sql;
8181 my $unapp_refund = FS::cust_refund->unapplied_sql;
8182 my $unapp_credit = FS::cust_credit->unapplied_sql;
8183 my $unapp_pay = FS::cust_pay->unapplied_sql;
8185 my $j = $opt{'join'} || '';
8187 my $owed_wh = $class->_money_table_where( 'cust_bill', $start,$end,%opt );
8188 my $refund_wh = $class->_money_table_where( 'cust_refund', $start,$end,%opt );
8189 my $credit_wh = $class->_money_table_where( 'cust_credit', $start,$end,%opt );
8190 my $pay_wh = $class->_money_table_where( 'cust_pay', $start,$end,%opt );
8192 " ( SELECT COALESCE(SUM($owed), 0) FROM cust_bill $j $owed_wh )
8193 + ( SELECT COALESCE(SUM($unapp_refund), 0) FROM cust_refund $j $refund_wh )
8194 - ( SELECT COALESCE(SUM($unapp_credit), 0) FROM cust_credit $j $credit_wh )
8195 - ( SELECT COALESCE(SUM($unapp_pay), 0) FROM cust_pay $j $pay_wh )
8200 =item unapplied_payments_date_sql START_TIME [ END_TIME ]
8202 Returns an SQL fragment to retreive the total unapplied payments for this
8203 customer, only considering invoices with date earlier than START_TIME, and
8204 optionally not later than END_TIME.
8206 Times are specified as SQL fragments or numeric
8207 UNIX timestamps; see L<perlfunc/"time">). Also see L<Time::Local> and
8208 L<Date::Parse> for conversion functions. The empty string can be passed
8209 to disable that time constraint completely.
8211 Available options are:
8215 sub unapplied_payments_date_sql {
8216 my( $class, $start, $end, ) = @_;
8218 my $unapp_pay = FS::cust_pay->unapplied_sql;
8220 my $pay_where = $class->_money_table_where( 'cust_pay', $start, $end,
8221 'unapplied_date'=>1 );
8223 " ( SELECT COALESCE(SUM($unapp_pay), 0) FROM cust_pay $pay_where ) ";
8226 =item _money_table_where TABLE START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
8228 Helper method for balance_date_sql; name (and usage) subject to change
8229 (suggestions welcome).
8231 Returns a WHERE clause for the specified monetary TABLE (cust_bill,
8232 cust_refund, cust_credit or cust_pay).
8234 If TABLE is "cust_bill" or the unapplied_date option is true, only
8235 considers records with date earlier than START_TIME, and optionally not
8236 later than END_TIME .
8240 sub _money_table_where {
8241 my( $class, $table, $start, $end, %opt ) = @_;
8244 push @where, "cust_main.custnum = $table.custnum" unless $opt{'total'};
8245 if ( $table eq 'cust_bill' || $opt{'unapplied_date'} ) {
8246 push @where, "$table._date <= $start" if defined($start) && length($start);
8247 push @where, "$table._date > $end" if defined($end) && length($end);
8249 push @where, @{$opt{'where'}} if $opt{'where'};
8250 my $where = scalar(@where) ? 'WHERE '. join(' AND ', @where ) : '';
8256 =item search HASHREF
8260 Returns a qsearch hash expression to search for parameters specified in HREF.
8261 Valid parameters are
8269 =item cancelled_pkgs
8275 listref of start date, end date
8285 =item current_balance
8287 listref (list returned by FS::UI::Web::parse_lt_gt($cgi, 'current_balance'))
8291 =item flattened_pkgs
8300 my ($class, $params) = @_;
8311 if ( $params->{'agentnum'} =~ /^(\d+)$/ and $1 ) {
8313 "cust_main.agentnum = $1";
8320 #prospect active inactive suspended cancelled
8321 if ( grep { $params->{'status'} eq $_ } FS::cust_main->statuses() ) {
8322 my $method = $params->{'status'}. '_sql';
8323 #push @where, $class->$method();
8324 push @where, FS::cust_main->$method();
8328 # parse cancelled package checkbox
8333 $pkgwhere .= "AND (cancel = 0 or cancel is null)"
8334 unless $params->{'cancelled_pkgs'};
8337 # parse without census tract checkbox
8340 push @where, "(censustract = '' or censustract is null)"
8341 if $params->{'no_censustract'};
8347 foreach my $field (qw( signupdate )) {
8349 next unless exists($params->{$field});
8351 my($beginning, $ending) = @{$params->{$field}};
8354 "cust_main.$field IS NOT NULL",
8355 "cust_main.$field >= $beginning",
8356 "cust_main.$field <= $ending";
8358 $orderby ||= "ORDER BY cust_main.$field";
8366 if ( $params->{'payby'} ) {
8368 my @payby = ref( $params->{'payby'} )
8369 ? @{ $params->{'payby'} }
8370 : ( $params->{'payby'} );
8372 @payby = grep /^([A-Z]{4})$/, @{ $params->{'payby'} };
8374 push @where, '( '. join(' OR ', map "cust_main.payby = '$_'", @payby). ' )'
8379 my @payby = grep /^([A-Z]{4})$/, @{ $params->{'payby'} };
8381 push @where, '( '. join(' OR ', map "cust_main.payby = '$_'", @payby). ' )';
8385 # paydate_year / paydate_month
8388 if ( $params->{'paydate_year'} =~ /^(\d{4})$/ ) {
8390 $params->{'paydate_month'} =~ /^(\d\d?)$/
8391 or die "paydate_year without paydate_month?";
8395 'paydate IS NOT NULL',
8397 "CAST(paydate AS timestamp) < CAST('$year-$month-01' AS timestamp )"
8405 if ( $params->{'invoice_terms'} =~ /^([\w ]+)$/ ) {
8407 if ( $1 eq 'NULL' ) {
8409 "( cust_main.invoice_terms IS NULL OR cust_main.invoice_terms = '' )";
8412 "cust_main.invoice_terms IS NOT NULL",
8413 "cust_main.invoice_terms = '$1'";
8421 if ( $params->{'current_balance'} ) {
8423 #my $balance_sql = $class->balance_sql();
8424 my $balance_sql = FS::cust_main->balance_sql();
8426 my @current_balance =
8427 ref( $params->{'current_balance'} )
8428 ? @{ $params->{'current_balance'} }
8429 : ( $params->{'current_balance'} );
8431 push @where, map { s/current_balance/$balance_sql/; $_ }
8440 if ( $params->{'custbatch'} =~ /^([\w\/\-\:\.]+)$/ and $1 ) {
8442 "cust_main.custbatch = '$1'";
8446 # setup queries, subs, etc. for the search
8449 $orderby ||= 'ORDER BY custnum';
8451 # here is the agent virtualization
8452 push @where, $FS::CurrentUser::CurrentUser->agentnums_sql;
8454 my $extra_sql = scalar(@where) ? ' WHERE '. join(' AND ', @where) : '';
8456 my $addl_from = 'LEFT JOIN cust_pkg USING ( custnum ) ';
8458 my $count_query = "SELECT COUNT(*) FROM cust_main $extra_sql";
8460 my $select = join(', ',
8461 'cust_main.custnum',
8462 FS::UI::Web::cust_sql_fields($params->{'cust_fields'}),
8465 my(@extra_headers) = ();
8466 my(@extra_fields) = ();
8468 if ($params->{'flattened_pkgs'}) {
8470 if ($dbh->{Driver}->{Name} eq 'Pg') {
8472 $select .= ", array_to_string(array(select pkg from cust_pkg left join part_pkg using ( pkgpart ) where cust_main.custnum = cust_pkg.custnum $pkgwhere),'|') as magic";
8474 }elsif ($dbh->{Driver}->{Name} =~ /^mysql/i) {
8475 $select .= ", GROUP_CONCAT(pkg SEPARATOR '|') as magic";
8476 $addl_from .= " LEFT JOIN part_pkg using ( pkgpart )";
8478 warn "warning: unknown database type ". $dbh->{Driver}->{Name}.
8479 "omitting packing information from report.";
8482 my $header_query = "SELECT COUNT(cust_pkg.custnum = cust_main.custnum) AS count FROM cust_main $addl_from $extra_sql $pkgwhere group by cust_main.custnum order by count desc limit 1";
8484 my $sth = dbh->prepare($header_query) or die dbh->errstr;
8485 $sth->execute() or die $sth->errstr;
8486 my $headerrow = $sth->fetchrow_arrayref;
8487 my $headercount = $headerrow ? $headerrow->[0] : 0;
8488 while($headercount) {
8489 unshift @extra_headers, "Package ". $headercount;
8490 unshift @extra_fields, eval q!sub {my $c = shift;
8491 my @a = split '\|', $c->magic;
8492 my $p = $a[!.--$headercount. q!];
8500 'table' => 'cust_main',
8501 'select' => $select,
8503 'extra_sql' => $extra_sql,
8504 'order_by' => $orderby,
8505 'count_query' => $count_query,
8506 'extra_headers' => \@extra_headers,
8507 'extra_fields' => \@extra_fields,
8512 =item email_search_result HASHREF
8516 Emails a notice to the specified customers.
8518 Valid parameters are those of the L<search> method, plus the following:
8540 Optional job queue job for status updates.
8544 Returns an error message, or false for success.
8546 If an error occurs during any email, stops the enture send and returns that
8547 error. Presumably if you're getting SMTP errors aborting is better than
8548 retrying everything.
8552 sub email_search_result {
8553 my($class, $params) = @_;
8555 my $from = delete $params->{from};
8556 my $subject = delete $params->{subject};
8557 my $html_body = delete $params->{html_body};
8558 my $text_body = delete $params->{text_body};
8560 my $job = delete $params->{'job'};
8562 $params->{'payby'} = [ split(/\0/, $params->{'payby'}) ]
8563 unless ref($params->{'payby'});
8565 my $sql_query = $class->search($params);
8567 my $count_query = delete($sql_query->{'count_query'});
8568 my $count_sth = dbh->prepare($count_query)
8569 or die "Error preparing $count_query: ". dbh->errstr;
8571 or die "Error executing $count_query: ". $count_sth->errstr;
8572 my $count_arrayref = $count_sth->fetchrow_arrayref;
8573 my $num_cust = $count_arrayref->[0];
8575 #my @extra_headers = @{ delete($sql_query->{'extra_headers'}) };
8576 #my @extra_fields = @{ delete($sql_query->{'extra_fields'}) };
8579 my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
8581 #eventually order+limit magic to reduce memory use?
8582 foreach my $cust_main ( qsearch($sql_query) ) {
8584 my $to = $cust_main->invoicing_list_emailonly_scalar;
8587 my $error = send_email(
8591 'subject' => $subject,
8592 'html_body' => $html_body,
8593 'text_body' => $text_body,
8596 return $error if $error;
8598 if ( $job ) { #progressbar foo
8600 if ( time - $min_sec > $last ) {
8601 my $error = $job->update_statustext(
8602 int( 100 * $num / $num_cust )
8604 die $error if $error;
8614 use Storable qw(thaw);
8617 sub process_email_search_result {
8619 #warn "$me process_re_X $method for job $job\n" if $DEBUG;
8621 my $param = thaw(decode_base64(shift));
8622 warn Dumper($param) if $DEBUG;
8624 $param->{'job'} = $job;
8626 $param->{'payby'} = [ split(/\0/, $param->{'payby'}) ]
8627 unless ref($param->{'payby'});
8629 my $error = FS::cust_main->email_search_result( $param );
8630 die $error if $error;
8634 =item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
8636 Performs a fuzzy (approximate) search and returns the matching FS::cust_main
8637 records. Currently, I<first>, I<last>, I<company> and/or I<address1> may be
8638 specified (the appropriate ship_ field is also searched).
8640 Additional options are the same as FS::Record::qsearch
8645 my( $self, $fuzzy, $hash, @opt) = @_;
8650 check_and_rebuild_fuzzyfiles();
8651 foreach my $field ( keys %$fuzzy ) {
8653 my $all = $self->all_X($field);
8654 next unless scalar(@$all);
8657 $match{$_}=1 foreach ( amatch( $fuzzy->{$field}, ['i'], @$all ) );
8660 foreach ( keys %match ) {
8661 push @fcust, qsearch('cust_main', { %$hash, $field=>$_}, @opt);
8662 push @fcust, qsearch('cust_main', { %$hash, "ship_$field"=>$_}, @opt);
8665 push @cust_main, grep { ! $fsaw{$_->custnum}++ } @fcust;
8668 # we want the components of $fuzzy ANDed, not ORed, but still don't want dupes
8670 @cust_main = grep { ++$saw{$_->custnum} == scalar(keys %$fuzzy) } @cust_main;
8678 Returns a masked version of the named field
8683 my ($self,$field) = @_;
8687 'x'x(length($self->getfield($field))-4).
8688 substr($self->getfield($field), (length($self->getfield($field))-4));
8698 =item smart_search OPTION => VALUE ...
8700 Accepts the following options: I<search>, the string to search for. The string
8701 will be searched for as a customer number, phone number, name or company name,
8702 as an exact, or, in some cases, a substring or fuzzy match (see the source code
8703 for the exact heuristics used); I<no_fuzzy_on_exact>, causes smart_search to
8704 skip fuzzy matching when an exact match is found.
8706 Any additional options are treated as an additional qualifier on the search
8709 Returns a (possibly empty) array of FS::cust_main objects.
8716 #here is the agent virtualization
8717 my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
8721 my $skip_fuzzy = delete $options{'no_fuzzy_on_exact'};
8722 my $search = delete $options{'search'};
8723 ( my $alphanum_search = $search ) =~ s/\W//g;
8725 if ( $alphanum_search =~ /^1?(\d{3})(\d{3})(\d{4})(\d*)$/ ) { #phone# search
8727 #false laziness w/Record::ut_phone
8728 my $phonen = "$1-$2-$3";
8729 $phonen .= " x$4" if $4;
8731 push @cust_main, qsearch( {
8732 'table' => 'cust_main',
8733 'hashref' => { %options },
8734 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
8736 join(' OR ', map "$_ = '$phonen'",
8737 qw( daytime night fax
8738 ship_daytime ship_night ship_fax )
8741 " AND $agentnums_sql", #agent virtualization
8744 unless ( @cust_main || $phonen =~ /x\d+$/ ) { #no exact match
8745 #try looking for matches with extensions unless one was specified
8747 push @cust_main, qsearch( {
8748 'table' => 'cust_main',
8749 'hashref' => { %options },
8750 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
8752 join(' OR ', map "$_ LIKE '$phonen\%'",
8754 ship_daytime ship_night )
8757 " AND $agentnums_sql", #agent virtualization
8762 # custnum search (also try agent_custid), with some tweaking options if your
8763 # legacy cust "numbers" have letters
8766 if ( $search =~ /^\s*(\d+)\s*$/
8767 || ( $conf->config('cust_main-agent_custid-format') eq 'ww?d+'
8768 && $search =~ /^\s*(\w\w?\d+)\s*$/
8770 || ( $conf->exists('address1-search' )
8771 && $search =~ /^\s*(\d+\-?\w*)\s*$/ #i.e. 1234A or 9432-D
8778 if ( $num =~ /^(\d+)$/ && $num <= 2147483647 ) { #need a bigint custnum? wow
8779 push @cust_main, qsearch( {
8780 'table' => 'cust_main',
8781 'hashref' => { 'custnum' => $num, %options },
8782 'extra_sql' => " AND $agentnums_sql", #agent virtualization
8786 push @cust_main, qsearch( {
8787 'table' => 'cust_main',
8788 'hashref' => { 'agent_custid' => $num, %options },
8789 'extra_sql' => " AND $agentnums_sql", #agent virtualization
8792 if ( $conf->exists('address1-search') ) {
8793 my $len = length($num);
8795 foreach my $prefix ( '', 'ship_' ) {
8796 push @cust_main, qsearch( {
8797 'table' => 'cust_main',
8798 'hashref' => { %options, },
8800 ( keys(%options) ? ' AND ' : ' WHERE ' ).
8801 " LOWER(SUBSTRING(${prefix}address1 FROM 1 FOR $len)) = '$num' ".
8802 " AND $agentnums_sql",
8807 } elsif ( $search =~ /^\s*(\S.*\S)\s+\((.+), ([^,]+)\)\s*$/ ) {
8809 my($company, $last, $first) = ( $1, $2, $3 );
8811 # "Company (Last, First)"
8812 #this is probably something a browser remembered,
8813 #so just do an exact search (but case-insensitive, so USPS standardization
8814 #doesn't throw a wrench in the works)
8816 foreach my $prefix ( '', 'ship_' ) {
8817 push @cust_main, qsearch( {
8818 'table' => 'cust_main',
8819 'hashref' => { %options },
8821 ( keys(%options) ? ' AND ' : ' WHERE ' ).
8823 " LOWER(${prefix}first) = ". dbh->quote(lc($first)),
8824 " LOWER(${prefix}last) = ". dbh->quote(lc($last)),
8825 " LOWER(${prefix}company) = ". dbh->quote(lc($company)),
8831 } elsif ( $search =~ /^\s*(\S.*\S)\s*$/ ) { # value search
8832 # try (ship_){last,company}
8836 # # remove "(Last, First)" in "Company (Last, First)", otherwise the
8837 # # full strings the browser remembers won't work
8838 # $value =~ s/\([\w \,\.\-\']*\)$//; #false laziness w/Record::ut_name
8840 use Lingua::EN::NameParse;
8841 my $NameParse = new Lingua::EN::NameParse(
8843 allow_reversed => 1,
8846 my($last, $first) = ( '', '' );
8847 #maybe disable this too and just rely on NameParse?
8848 if ( $value =~ /^(.+),\s*([^,]+)$/ ) { # Last, First
8850 ($last, $first) = ( $1, $2 );
8852 #} elsif ( $value =~ /^(.+)\s+(.+)$/ ) {
8853 } elsif ( ! $NameParse->parse($value) ) {
8855 my %name = $NameParse->components;
8856 $first = $name{'given_name_1'};
8857 $last = $name{'surname_1'};
8861 if ( $first && $last ) {
8863 my($q_last, $q_first) = ( dbh->quote($last), dbh->quote($first) );
8866 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
8868 ( ( LOWER(last) = $q_last AND LOWER(first) = $q_first )
8869 OR ( LOWER(ship_last) = $q_last AND LOWER(ship_first) = $q_first )
8872 push @cust_main, qsearch( {
8873 'table' => 'cust_main',
8874 'hashref' => \%options,
8875 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
8878 # or it just be something that was typed in... (try that in a sec)
8882 my $q_value = dbh->quote($value);
8885 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
8886 $sql .= " ( LOWER(last) = $q_value
8887 OR LOWER(company) = $q_value
8888 OR LOWER(ship_last) = $q_value
8889 OR LOWER(ship_company) = $q_value
8891 $sql .= " OR LOWER(address1) = $q_value
8892 OR LOWER(ship_address1) = $q_value
8894 if $conf->exists('address1-search');
8897 push @cust_main, qsearch( {
8898 'table' => 'cust_main',
8899 'hashref' => \%options,
8900 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
8903 #no exact match, trying substring/fuzzy
8904 #always do substring & fuzzy (unless they're explicity config'ed off)
8905 #getting complaints searches are not returning enough
8906 unless ( @cust_main && $skip_fuzzy || $conf->exists('disable-fuzzy') ) {
8908 #still some false laziness w/search (was search/cust_main.cgi)
8913 { 'company' => { op=>'ILIKE', value=>"%$value%" }, },
8914 { 'ship_company' => { op=>'ILIKE', value=>"%$value%" }, },
8917 if ( $first && $last ) {
8920 { 'first' => { op=>'ILIKE', value=>"%$first%" },
8921 'last' => { op=>'ILIKE', value=>"%$last%" },
8923 { 'ship_first' => { op=>'ILIKE', value=>"%$first%" },
8924 'ship_last' => { op=>'ILIKE', value=>"%$last%" },
8931 { 'last' => { op=>'ILIKE', value=>"%$value%" }, },
8932 { 'ship_last' => { op=>'ILIKE', value=>"%$value%" }, },
8936 if ( $conf->exists('address1-search') ) {
8938 { 'address1' => { op=>'ILIKE', value=>"%$value%" }, },
8939 { 'ship_address1' => { op=>'ILIKE', value=>"%$value%" }, },
8943 foreach my $hashref ( @hashrefs ) {
8945 push @cust_main, qsearch( {
8946 'table' => 'cust_main',
8947 'hashref' => { %$hashref,
8950 'extra_sql' => " AND $agentnums_sql", #agent virtualizaiton
8959 " AND $agentnums_sql", #extra_sql #agent virtualization
8962 if ( $first && $last ) {
8963 push @cust_main, FS::cust_main->fuzzy_search(
8964 { 'last' => $last, #fuzzy hashref
8965 'first' => $first }, #
8969 foreach my $field ( 'last', 'company' ) {
8971 FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
8973 if ( $conf->exists('address1-search') ) {
8975 FS::cust_main->fuzzy_search( { 'address1' => $value }, @fuzopts );
8982 #eliminate duplicates
8984 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
8992 Accepts the following options: I<email>, the email address to search for. The
8993 email address will be searched for as an email invoice destination and as an
8996 #Any additional options are treated as an additional qualifier on the search
8997 #(i.e. I<agentnum>).
8999 Returns a (possibly empty) array of FS::cust_main objects (but usually just
9009 my $email = delete $options{'email'};
9011 #we're only being used by RT at the moment... no agent virtualization yet
9012 #my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
9016 if ( $email =~ /([^@]+)\@([^@]+)/ ) {
9018 my ( $user, $domain ) = ( $1, $2 );
9020 warn "$me smart_search: searching for $user in domain $domain"
9026 'table' => 'cust_main_invoice',
9027 'hashref' => { 'dest' => $email },
9034 map $_->cust_svc->cust_pkg,
9036 'table' => 'svc_acct',
9037 'hashref' => { 'username' => $user, },
9039 'AND ( SELECT domain FROM svc_domain
9040 WHERE svc_acct.domsvc = svc_domain.svcnum
9041 ) = '. dbh->quote($domain),
9047 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
9049 warn "$me smart_search: found ". scalar(@cust_main). " unique customers"
9056 =item check_and_rebuild_fuzzyfiles
9060 sub check_and_rebuild_fuzzyfiles {
9061 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
9062 rebuild_fuzzyfiles() if grep { ! -e "$dir/cust_main.$_" } @fuzzyfields
9065 =item rebuild_fuzzyfiles
9069 sub rebuild_fuzzyfiles {
9071 use Fcntl qw(:flock);
9073 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
9074 mkdir $dir, 0700 unless -d $dir;
9076 foreach my $fuzzy ( @fuzzyfields ) {
9078 open(LOCK,">>$dir/cust_main.$fuzzy")
9079 or die "can't open $dir/cust_main.$fuzzy: $!";
9081 or die "can't lock $dir/cust_main.$fuzzy: $!";
9083 open (CACHE,">$dir/cust_main.$fuzzy.tmp")
9084 or die "can't open $dir/cust_main.$fuzzy.tmp: $!";
9086 foreach my $field ( $fuzzy, "ship_$fuzzy" ) {
9087 my $sth = dbh->prepare("SELECT $field FROM cust_main".
9088 " WHERE $field != '' AND $field IS NOT NULL");
9089 $sth->execute or die $sth->errstr;
9091 while ( my $row = $sth->fetchrow_arrayref ) {
9092 print CACHE $row->[0]. "\n";
9097 close CACHE or die "can't close $dir/cust_main.$fuzzy.tmp: $!";
9099 rename "$dir/cust_main.$fuzzy.tmp", "$dir/cust_main.$fuzzy";
9110 my( $self, $field ) = @_;
9111 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
9112 open(CACHE,"<$dir/cust_main.$field")
9113 or die "can't open $dir/cust_main.$field: $!";
9114 my @array = map { chomp; $_; } <CACHE>;
9119 =item append_fuzzyfiles FIRSTNAME LASTNAME COMPANY ADDRESS1
9123 sub append_fuzzyfiles {
9124 #my( $first, $last, $company ) = @_;
9126 &check_and_rebuild_fuzzyfiles;
9128 use Fcntl qw(:flock);
9130 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
9132 foreach my $field (@fuzzyfields) {
9137 open(CACHE,">>$dir/cust_main.$field")
9138 or die "can't open $dir/cust_main.$field: $!";
9139 flock(CACHE,LOCK_EX)
9140 or die "can't lock $dir/cust_main.$field: $!";
9142 print CACHE "$value\n";
9144 flock(CACHE,LOCK_UN)
9145 or die "can't unlock $dir/cust_main.$field: $!";
9160 #warn join('-',keys %$param);
9161 my $fh = $param->{filehandle};
9162 my @fields = @{$param->{fields}};
9164 eval "use Text::CSV_XS;";
9167 my $csv = new Text::CSV_XS;
9174 local $SIG{HUP} = 'IGNORE';
9175 local $SIG{INT} = 'IGNORE';
9176 local $SIG{QUIT} = 'IGNORE';
9177 local $SIG{TERM} = 'IGNORE';
9178 local $SIG{TSTP} = 'IGNORE';
9179 local $SIG{PIPE} = 'IGNORE';
9181 my $oldAutoCommit = $FS::UID::AutoCommit;
9182 local $FS::UID::AutoCommit = 0;
9185 #while ( $columns = $csv->getline($fh) ) {
9187 while ( defined($line=<$fh>) ) {
9189 $csv->parse($line) or do {
9190 $dbh->rollback if $oldAutoCommit;
9191 return "can't parse: ". $csv->error_input();
9194 my @columns = $csv->fields();
9195 #warn join('-',@columns);
9198 foreach my $field ( @fields ) {
9199 $row{$field} = shift @columns;
9202 my $cust_main = qsearchs('cust_main', { 'custnum' => $row{'custnum'} } );
9203 unless ( $cust_main ) {
9204 $dbh->rollback if $oldAutoCommit;
9205 return "unknown custnum $row{'custnum'}";
9208 if ( $row{'amount'} > 0 ) {
9209 my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
9211 $dbh->rollback if $oldAutoCommit;
9215 } elsif ( $row{'amount'} < 0 ) {
9216 my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
9219 $dbh->rollback if $oldAutoCommit;
9229 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
9231 return "Empty file!" unless $imported;
9237 =item notify CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
9239 Sends a templated email notification to the customer (see L<Text::Template>).
9241 OPTIONS is a hash and may include
9243 I<from> - the email sender (default is invoice_from)
9245 I<to> - comma-separated scalar or arrayref of recipients
9246 (default is invoicing_list)
9248 I<subject> - The subject line of the sent email notification
9249 (default is "Notice from company_name")
9251 I<extra_fields> - a hashref of name/value pairs which will be substituted
9254 The following variables are vavailable in the template.
9256 I<$first> - the customer first name
9257 I<$last> - the customer last name
9258 I<$company> - the customer company
9259 I<$payby> - a description of the method of payment for the customer
9260 # would be nice to use FS::payby::shortname
9261 I<$payinfo> - the account information used to collect for this customer
9262 I<$expdate> - the expiration of the customer payment in seconds from epoch
9267 my ($self, $template, %options) = @_;
9269 return unless $conf->exists($template);
9271 my $from = $conf->config('invoice_from', $self->agentnum)
9272 if $conf->exists('invoice_from', $self->agentnum);
9273 $from = $options{from} if exists($options{from});
9275 my $to = join(',', $self->invoicing_list_emailonly);
9276 $to = $options{to} if exists($options{to});
9278 my $subject = "Notice from " . $conf->config('company_name', $self->agentnum)
9279 if $conf->exists('company_name', $self->agentnum);
9280 $subject = $options{subject} if exists($options{subject});
9282 my $notify_template = new Text::Template (TYPE => 'ARRAY',
9283 SOURCE => [ map "$_\n",
9284 $conf->config($template)]
9286 or die "can't create new Text::Template object: Text::Template::ERROR";
9287 $notify_template->compile()
9288 or die "can't compile template: Text::Template::ERROR";
9290 $FS::notify_template::_template::company_name =
9291 $conf->config('company_name', $self->agentnum);
9292 $FS::notify_template::_template::company_address =
9293 join("\n", $conf->config('company_address', $self->agentnum) ). "\n";
9295 my $paydate = $self->paydate || '2037-12-31';
9296 $FS::notify_template::_template::first = $self->first;
9297 $FS::notify_template::_template::last = $self->last;
9298 $FS::notify_template::_template::company = $self->company;
9299 $FS::notify_template::_template::payinfo = $self->mask_payinfo;
9300 my $payby = $self->payby;
9301 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
9302 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
9304 #credit cards expire at the end of the month/year of their exp date
9305 if ($payby eq 'CARD' || $payby eq 'DCRD') {
9306 $FS::notify_template::_template::payby = 'credit card';
9307 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
9308 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
9310 }elsif ($payby eq 'COMP') {
9311 $FS::notify_template::_template::payby = 'complimentary account';
9313 $FS::notify_template::_template::payby = 'current method';
9315 $FS::notify_template::_template::expdate = $expire_time;
9317 for (keys %{$options{extra_fields}}){
9319 ${"FS::notify_template::_template::$_"} = $options{extra_fields}->{$_};
9322 send_email(from => $from,
9324 subject => $subject,
9325 body => $notify_template->fill_in( PACKAGE =>
9326 'FS::notify_template::_template' ),
9331 =item generate_letter CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
9333 Generates a templated notification to the customer (see L<Text::Template>).
9335 OPTIONS is a hash and may include
9337 I<extra_fields> - a hashref of name/value pairs which will be substituted
9338 into the template. These values may override values mentioned below
9339 and those from the customer record.
9341 The following variables are available in the template instead of or in addition
9342 to the fields of the customer record.
9344 I<$payby> - a description of the method of payment for the customer
9345 # would be nice to use FS::payby::shortname
9346 I<$payinfo> - the masked account information used to collect for this customer
9347 I<$expdate> - the expiration of the customer payment method in seconds from epoch
9348 I<$returnaddress> - the return address defaults to invoice_latexreturnaddress or company_address
9352 sub generate_letter {
9353 my ($self, $template, %options) = @_;
9355 return unless $conf->exists($template);
9357 my $letter_template = new Text::Template
9359 SOURCE => [ map "$_\n", $conf->config($template)],
9360 DELIMITERS => [ '[@--', '--@]' ],
9362 or die "can't create new Text::Template object: Text::Template::ERROR";
9364 $letter_template->compile()
9365 or die "can't compile template: Text::Template::ERROR";
9367 my %letter_data = map { $_ => $self->$_ } $self->fields;
9368 $letter_data{payinfo} = $self->mask_payinfo;
9370 #my $paydate = $self->paydate || '2037-12-31';
9371 my $paydate = $self->paydate =~ /^\S+$/ ? $self->paydate : '2037-12-31';
9373 my $payby = $self->payby;
9374 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
9375 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
9377 #credit cards expire at the end of the month/year of their exp date
9378 if ($payby eq 'CARD' || $payby eq 'DCRD') {
9379 $letter_data{payby} = 'credit card';
9380 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
9381 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
9383 }elsif ($payby eq 'COMP') {
9384 $letter_data{payby} = 'complimentary account';
9386 $letter_data{payby} = 'current method';
9388 $letter_data{expdate} = $expire_time;
9390 for (keys %{$options{extra_fields}}){
9391 $letter_data{$_} = $options{extra_fields}->{$_};
9394 unless(exists($letter_data{returnaddress})){
9395 my $retadd = join("\n", $conf->config_orbase( 'invoice_latexreturnaddress',
9396 $self->agent_template)
9398 if ( length($retadd) ) {
9399 $letter_data{returnaddress} = $retadd;
9400 } elsif ( grep /\S/, $conf->config('company_address', $self->agentnum) ) {
9401 $letter_data{returnaddress} =
9402 join( '\\*'."\n", map s/( {2,})/'~' x length($1)/eg,
9403 $conf->config('company_address', $self->agentnum)
9406 $letter_data{returnaddress} = '~';
9410 $letter_data{conf_dir} = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
9412 $letter_data{company_name} = $conf->config('company_name', $self->agentnum);
9414 my $dir = $FS::UID::conf_dir."/cache.". $FS::UID::datasrc;
9415 my $fh = new File::Temp( TEMPLATE => 'letter.'. $self->custnum. '.XXXXXXXX',
9419 ) or die "can't open temp file: $!\n";
9421 $letter_template->fill_in( OUTPUT => $fh, HASH => \%letter_data );
9423 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
9427 =item print_ps TEMPLATE
9429 Returns an postscript letter filled in from TEMPLATE, as a scalar.
9435 my $file = $self->generate_letter(@_);
9436 FS::Misc::generate_ps($file);
9439 =item print TEMPLATE
9441 Prints the filled in template.
9443 TEMPLATE is the name of a L<Text::Template> to fill in and print.
9447 sub queueable_print {
9450 my $self = qsearchs('cust_main', { 'custnum' => $opt{custnum} } )
9451 or die "invalid customer number: " . $opt{custvnum};
9453 my $error = $self->print( $opt{template} );
9454 die $error if $error;
9458 my ($self, $template) = (shift, shift);
9459 do_print [ $self->print_ps($template) ];
9462 #these three subs should just go away once agent stuff is all config overrides
9464 sub agent_template {
9466 $self->_agent_plandata('agent_templatename');
9469 sub agent_invoice_from {
9471 $self->_agent_plandata('agent_invoice_from');
9474 sub _agent_plandata {
9475 my( $self, $option ) = @_;
9477 #yuck. this whole thing needs to be reconciled better with 1.9's idea of
9478 #agent-specific Conf
9480 use FS::part_event::Condition;
9482 my $agentnum = $self->agentnum;
9485 if ( driver_name =~ /^Pg/i ) {
9487 } elsif ( driver_name =~ /^mysql/i ) {
9490 die "don't know how to use regular expressions in ". driver_name. " databases";
9493 my $part_event_option =
9495 'select' => 'part_event_option.*',
9496 'table' => 'part_event_option',
9498 LEFT JOIN part_event USING ( eventpart )
9499 LEFT JOIN part_event_option AS peo_agentnum
9500 ON ( part_event.eventpart = peo_agentnum.eventpart
9501 AND peo_agentnum.optionname = 'agentnum'
9502 AND peo_agentnum.optionvalue }. $regexp. q{ '(^|,)}. $agentnum. q{(,|$)'
9504 LEFT JOIN part_event_condition
9505 ON ( part_event.eventpart = part_event_condition.eventpart
9506 AND part_event_condition.conditionname = 'cust_bill_age'
9508 LEFT JOIN part_event_condition_option
9509 ON ( part_event_condition.eventconditionnum = part_event_condition_option.eventconditionnum
9510 AND part_event_condition_option.optionname = 'age'
9513 #'hashref' => { 'optionname' => $option },
9514 #'hashref' => { 'part_event_option.optionname' => $option },
9516 " WHERE part_event_option.optionname = ". dbh->quote($option).
9517 " AND action = 'cust_bill_send_agent' ".
9518 " AND ( disabled IS NULL OR disabled != 'Y' ) ".
9519 " AND peo_agentnum.optionname = 'agentnum' ".
9520 " AND ( agentnum IS NULL OR agentnum = $agentnum ) ".
9522 CASE WHEN part_event_condition_option.optionname IS NULL
9524 ELSE ". FS::part_event::Condition->age2seconds_sql('part_event_condition_option.optionvalue').
9526 , part_event.weight".
9530 unless ( $part_event_option ) {
9531 return $self->agent->invoice_template || ''
9532 if $option eq 'agent_templatename';
9536 $part_event_option->optionvalue;
9541 ## actual sub, not a method, designed to be called from the queue.
9542 ## sets up the customer, and calls the bill_and_collect
9543 my (%args) = @_; #, ($time, $invoice_time, $check_freq, $resetup) = @_;
9544 my $cust_main = qsearchs( 'cust_main', { custnum => $args{'custnum'} } );
9545 $cust_main->bill_and_collect(
9550 sub _upgrade_data { #class method
9551 my ($class, %opts) = @_;
9553 my $sql = 'UPDATE h_cust_main SET paycvv = NULL WHERE paycvv IS NOT NULL';
9554 my $sth = dbh->prepare($sql) or die dbh->errstr;
9555 $sth->execute or die $sth->errstr;
9565 The delete method should possibly take an FS::cust_main object reference
9566 instead of a scalar customer number.
9568 Bill and collect options should probably be passed as references instead of a
9571 There should probably be a configuration file with a list of allowed credit
9574 No multiple currency support (probably a larger project than just this module).
9576 payinfo_masked false laziness with cust_pay.pm and cust_refund.pm
9578 Birthdates rely on negative epoch values.
9580 The payby for card/check batches is broken. With mixed batching, bad
9583 B<collect> I<invoice_time> should be renamed I<time>, like B<bill>.
9587 L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
9588 L<FS::agent>, L<FS::part_referral>, L<FS::cust_main_county>,
9589 L<FS::cust_main_invoice>, L<FS::UID>, schema.html from the base documentation.