5 #FS::cust_main:_Marketgear when they're ready to move to 2.1
6 use base qw( FS::cust_main::Packages
7 FS::cust_main::Billing FS::cust_main::Billing_Realtime
8 FS::otaker_Mixin FS::payinfo_Mixin FS::cust_main_Mixin
12 use vars qw( $DEBUG $me $conf
15 $ignore_expired_card $ignore_illegal_zip $ignore_banned_card
16 $skip_fuzzyfiles @fuzzyfields
20 use Scalar::Util qw( blessed );
21 use Time::Local qw(timelocal);
22 use Storable qw(thaw);
26 use Digest::MD5 qw(md5_base64);
29 use File::Temp qw( tempfile );
30 use Business::CreditCard 0.28;
32 use FS::UID qw( getotaker dbh driver_name );
33 use FS::Record qw( qsearchs qsearch dbdef regexp_sql );
34 use FS::Misc qw( generate_email send_email generate_ps do_print );
35 use FS::Msgcat qw(gettext);
42 use FS::cust_pay_pending;
43 use FS::cust_pay_void;
44 use FS::cust_pay_batch;
47 use FS::part_referral;
48 use FS::cust_main_county;
49 use FS::cust_location;
51 use FS::cust_main_exemption;
52 use FS::cust_tax_adjustment;
53 use FS::cust_tax_location;
55 use FS::cust_main_invoice;
57 use FS::prepay_credit;
63 use FS::payment_gateway;
64 use FS::agent_payment_gateway;
68 # 1 is mostly method/subroutine entry and options
69 # 2 traces progress of some operations
70 # 3 is even more information including possibly sensitive data
72 $me = '[FS::cust_main]';
75 $ignore_expired_card = 0;
76 $ignore_illegal_zip = 0;
77 $ignore_banned_card = 0;
80 @fuzzyfields = ( 'first', 'last', 'company', 'address1' );
82 @encrypted_fields = ('payinfo', 'paycvv');
83 sub nohistory_fields { ('payinfo', 'paycvv'); }
85 @paytypes = ('', 'Personal checking', 'Personal savings', 'Business checking', 'Business savings');
87 #ask FS::UID to run this stuff for us later
88 #$FS::UID::callback{'FS::cust_main'} = sub {
89 install_callback FS::UID sub {
91 #yes, need it for stuff below (prolly should be cached)
96 my ( $hashref, $cache ) = @_;
97 if ( exists $hashref->{'pkgnum'} ) {
98 #@{ $self->{'_pkgnum'} } = ();
99 my $subcache = $cache->subcache( 'pkgnum', 'cust_pkg', $hashref->{custnum});
100 $self->{'_pkgnum'} = $subcache;
101 #push @{ $self->{'_pkgnum'} },
102 FS::cust_pkg->new_or_cached($hashref, $subcache) if $hashref->{pkgnum};
108 FS::cust_main - Object methods for cust_main records
114 $record = new FS::cust_main \%hash;
115 $record = new FS::cust_main { 'column' => 'value' };
117 $error = $record->insert;
119 $error = $new_record->replace($old_record);
121 $error = $record->delete;
123 $error = $record->check;
125 @cust_pkg = $record->all_pkgs;
127 @cust_pkg = $record->ncancelled_pkgs;
129 @cust_pkg = $record->suspended_pkgs;
131 $error = $record->bill;
132 $error = $record->bill %options;
133 $error = $record->bill 'time' => $time;
135 $error = $record->collect;
136 $error = $record->collect %options;
137 $error = $record->collect 'invoice_time' => $time,
142 An FS::cust_main object represents a customer. FS::cust_main inherits from
143 FS::Record. The following fields are currently supported:
149 Primary key (assigned automatically for new customers)
153 Agent (see L<FS::agent>)
157 Advertising source (see L<FS::part_referral>)
169 Cocial security number (optional)
185 (optional, see L<FS::cust_main_county>)
189 (see L<FS::cust_main_county>)
195 (see L<FS::cust_main_county>)
231 (optional, see L<FS::cust_main_county>)
235 (see L<FS::cust_main_county>)
241 (see L<FS::cust_main_county>)
257 Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
261 Payment Information (See L<FS::payinfo_Mixin> for data format)
265 Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
269 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
273 Expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
277 Start date month (maestro/solo cards only)
281 Start date year (maestro/solo cards only)
285 Issue number (maestro/solo cards only)
289 Name on card or billing name
293 IP address from which payment information was received
297 Tax exempt, empty or `Y'
301 Order taker (see L<FS::access_user>)
307 =item referral_custnum
309 Referring customer number
313 Enable individual CDR spooling, empty or `Y'
317 A suggestion to events (see L<FS::part_bill_event">) to delay until this unix timestamp
321 Discourage individual CDR printing, empty or `Y'
331 Creates a new customer. To add the customer to the database, see L<"insert">.
333 Note that this stores the hash reference, not a distinct copy of the hash it
334 points to. You can ask the object for a copy with the I<hash> method.
338 sub table { 'cust_main'; }
340 =item insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
342 Adds this customer to the database. If there is an error, returns the error,
343 otherwise returns false.
345 CUST_PKG_HASHREF: If you pass a Tie::RefHash data structure to the insert
346 method containing FS::cust_pkg and FS::svc_I<tablename> objects, all records
347 are inserted atomicly, or the transaction is rolled back. Passing an empty
348 hash reference is equivalent to not supplying this parameter. There should be
349 a better explanation of this, but until then, here's an example:
352 tie %hash, 'Tie::RefHash'; #this part is important
354 $cust_pkg => [ $svc_acct ],
357 $cust_main->insert( \%hash );
359 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
360 be set as the invoicing list (see L<"invoicing_list">). Errors return as
361 expected and rollback the entire transaction; it is not necessary to call
362 check_invoicing_list first. The invoicing_list is set after the records in the
363 CUST_PKG_HASHREF above are inserted, so it is now possible to set an
364 invoicing_list destination to the newly-created svc_acct. Here's an example:
366 $cust_main->insert( {}, [ $email, 'POST' ] );
368 Currently available options are: I<depend_jobnum>, I<noexport> and I<tax_exemption>.
370 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
371 on the supplied jobnum (they will not run until the specific job completes).
372 This can be used to defer provisioning until some action completes (such
373 as running the customer's credit card successfully).
375 The I<noexport> option is deprecated. If I<noexport> is set true, no
376 provisioning jobs (exports) are scheduled. (You can schedule them later with
377 the B<reexport> method.)
379 The I<tax_exemption> option can be set to an arrayref of tax names.
380 FS::cust_main_exemption records will be created and inserted.
386 my $cust_pkgs = @_ ? shift : {};
387 my $invoicing_list = @_ ? shift : '';
389 warn "$me insert called with options ".
390 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
393 local $SIG{HUP} = 'IGNORE';
394 local $SIG{INT} = 'IGNORE';
395 local $SIG{QUIT} = 'IGNORE';
396 local $SIG{TERM} = 'IGNORE';
397 local $SIG{TSTP} = 'IGNORE';
398 local $SIG{PIPE} = 'IGNORE';
400 my $oldAutoCommit = $FS::UID::AutoCommit;
401 local $FS::UID::AutoCommit = 0;
404 my $prepay_identifier = '';
405 my( $amount, $seconds, $upbytes, $downbytes, $totalbytes ) = (0, 0, 0, 0, 0);
407 if ( $self->payby eq 'PREPAY' ) {
409 $self->payby('BILL');
410 $prepay_identifier = $self->payinfo;
413 warn " looking up prepaid card $prepay_identifier\n"
416 my $error = $self->get_prepay( $prepay_identifier,
417 'amount_ref' => \$amount,
418 'seconds_ref' => \$seconds,
419 'upbytes_ref' => \$upbytes,
420 'downbytes_ref' => \$downbytes,
421 'totalbytes_ref' => \$totalbytes,
424 $dbh->rollback if $oldAutoCommit;
425 #return "error applying prepaid card (transaction rolled back): $error";
429 $payby = 'PREP' if $amount;
431 } elsif ( $self->payby =~ /^(CASH|WEST|MCRD)$/ ) {
434 $self->payby('BILL');
435 $amount = $self->paid;
439 warn " inserting $self\n"
442 $self->signupdate(time) unless $self->signupdate;
444 $self->auto_agent_custid()
445 if $conf->config('cust_main-auto_agent_custid') && ! $self->agent_custid;
447 my $error = $self->SUPER::insert;
449 $dbh->rollback if $oldAutoCommit;
450 #return "inserting cust_main record (transaction rolled back): $error";
454 warn " setting invoicing list\n"
457 if ( $invoicing_list ) {
458 $error = $self->check_invoicing_list( $invoicing_list );
460 $dbh->rollback if $oldAutoCommit;
461 #return "checking invoicing_list (transaction rolled back): $error";
464 $self->invoicing_list( $invoicing_list );
467 warn " setting customer tags\n"
470 foreach my $tagnum ( @{ $self->tagnum || [] } ) {
471 my $cust_tag = new FS::cust_tag { 'tagnum' => $tagnum,
472 'custnum' => $self->custnum };
473 my $error = $cust_tag->insert;
475 $dbh->rollback if $oldAutoCommit;
480 if ( $invoicing_list ) {
481 $error = $self->check_invoicing_list( $invoicing_list );
483 $dbh->rollback if $oldAutoCommit;
484 #return "checking invoicing_list (transaction rolled back): $error";
487 $self->invoicing_list( $invoicing_list );
491 warn " setting cust_main_exemption\n"
494 my $tax_exemption = delete $options{'tax_exemption'};
495 if ( $tax_exemption ) {
496 foreach my $taxname ( @$tax_exemption ) {
497 my $cust_main_exemption = new FS::cust_main_exemption {
498 'custnum' => $self->custnum,
499 'taxname' => $taxname,
501 my $error = $cust_main_exemption->insert;
503 $dbh->rollback if $oldAutoCommit;
504 return "inserting cust_main_exemption (transaction rolled back): $error";
509 if ( $self->can('start_copy_skel') ) {
510 my $error = $self->start_copy_skel;
512 $dbh->rollback if $oldAutoCommit;
517 warn " ordering packages\n"
520 $error = $self->order_pkgs( $cust_pkgs,
522 'seconds_ref' => \$seconds,
523 'upbytes_ref' => \$upbytes,
524 'downbytes_ref' => \$downbytes,
525 'totalbytes_ref' => \$totalbytes,
528 $dbh->rollback if $oldAutoCommit;
533 $dbh->rollback if $oldAutoCommit;
534 return "No svc_acct record to apply pre-paid time";
536 if ( $upbytes || $downbytes || $totalbytes ) {
537 $dbh->rollback if $oldAutoCommit;
538 return "No svc_acct record to apply pre-paid data";
542 warn " inserting initial $payby payment of $amount\n"
544 $error = $self->insert_cust_pay($payby, $amount, $prepay_identifier);
546 $dbh->rollback if $oldAutoCommit;
547 return "inserting payment (transaction rolled back): $error";
551 unless ( $import || $skip_fuzzyfiles ) {
552 warn " queueing fuzzyfiles update\n"
554 $error = $self->queue_fuzzyfiles_update;
556 $dbh->rollback if $oldAutoCommit;
557 return "updating fuzzy search cache: $error";
562 warn " exporting\n" if $DEBUG > 1;
564 my $export_args = $options{'export_args'} || [];
567 map qsearch( 'part_export', {exportnum=>$_} ),
568 $conf->config('cust_main-exports'); #, $agentnum
570 foreach my $part_export ( @part_export ) {
571 my $error = $part_export->export_insert($self, @$export_args);
573 $dbh->rollback if $oldAutoCommit;
574 return "exporting to ". $part_export->exporttype.
575 " (transaction rolled back): $error";
579 #foreach my $depend_jobnum ( @$depend_jobnums ) {
580 # warn "[$me] inserting dependancies on supplied job $depend_jobnum\n"
582 # foreach my $jobnum ( @jobnums ) {
583 # my $queue = qsearchs('queue', { 'jobnum' => $jobnum } );
584 # warn "[$me] inserting dependancy for job $jobnum on $depend_jobnum\n"
586 # my $error = $queue->depend_insert($depend_jobnum);
588 # $dbh->rollback if $oldAutoCommit;
589 # return "error queuing job dependancy: $error";
596 #if ( exists $options{'jobnums'} ) {
597 # push @{ $options{'jobnums'} }, @jobnums;
600 warn " insert complete; committing transaction\n"
603 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
608 use File::CounterFile;
609 sub auto_agent_custid {
612 my $format = $conf->config('cust_main-auto_agent_custid');
614 if ( $format eq '1YMMXXXXXXXX' ) {
616 my $counter = new File::CounterFile 'cust_main.agent_custid';
619 my $ym = 100000000000 + time2str('%y%m00000000', time);
620 if ( $ym > $counter->value ) {
621 $counter->{'value'} = $agent_custid = $ym;
622 $counter->{'updated'} = 1;
624 $agent_custid = $counter->inc;
630 die "Unknown cust_main-auto_agent_custid format: $format";
633 $self->agent_custid($agent_custid);
637 =item PACKAGE METHODS
639 Documentation on customer package methods has been moved to
640 L<FS::cust_main::Packages>.
642 =item recharge_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , AMOUNTREF, SECONDSREF, UPBYTEREF, DOWNBYTEREF ]
644 Recharges this (existing) customer with the specified prepaid card (see
645 L<FS::prepay_credit>), specified either by I<identifier> or as an
646 FS::prepay_credit object. If there is an error, returns the error, otherwise
649 Optionally, five scalar references can be passed as well. They will have their
650 values filled in with the amount, number of seconds, and number of upload,
651 download, and total bytes applied by this prepaid card.
655 #the ref bullshit here should be refactored like get_prepay. MyAccount.pm is
656 #the only place that uses these args
657 sub recharge_prepay {
658 my( $self, $prepay_credit, $amountref, $secondsref,
659 $upbytesref, $downbytesref, $totalbytesref ) = @_;
661 local $SIG{HUP} = 'IGNORE';
662 local $SIG{INT} = 'IGNORE';
663 local $SIG{QUIT} = 'IGNORE';
664 local $SIG{TERM} = 'IGNORE';
665 local $SIG{TSTP} = 'IGNORE';
666 local $SIG{PIPE} = 'IGNORE';
668 my $oldAutoCommit = $FS::UID::AutoCommit;
669 local $FS::UID::AutoCommit = 0;
672 my( $amount, $seconds, $upbytes, $downbytes, $totalbytes) = ( 0, 0, 0, 0, 0 );
674 my $error = $self->get_prepay( $prepay_credit,
675 'amount_ref' => \$amount,
676 'seconds_ref' => \$seconds,
677 'upbytes_ref' => \$upbytes,
678 'downbytes_ref' => \$downbytes,
679 'totalbytes_ref' => \$totalbytes,
681 || $self->increment_seconds($seconds)
682 || $self->increment_upbytes($upbytes)
683 || $self->increment_downbytes($downbytes)
684 || $self->increment_totalbytes($totalbytes)
685 || $self->insert_cust_pay_prepay( $amount,
687 ? $prepay_credit->identifier
692 $dbh->rollback if $oldAutoCommit;
696 if ( defined($amountref) ) { $$amountref = $amount; }
697 if ( defined($secondsref) ) { $$secondsref = $seconds; }
698 if ( defined($upbytesref) ) { $$upbytesref = $upbytes; }
699 if ( defined($downbytesref) ) { $$downbytesref = $downbytes; }
700 if ( defined($totalbytesref) ) { $$totalbytesref = $totalbytes; }
702 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
707 =item get_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , OPTION => VALUE ... ]
709 Looks up and deletes a prepaid card (see L<FS::prepay_credit>),
710 specified either by I<identifier> or as an FS::prepay_credit object.
712 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
713 incremented by the values of the prepaid card.
715 If the prepaid card specifies an I<agentnum> (see L<FS::agent>), it is used to
716 check or set this customer's I<agentnum>.
718 If there is an error, returns the error, otherwise returns false.
724 my( $self, $prepay_credit, %opt ) = @_;
726 local $SIG{HUP} = 'IGNORE';
727 local $SIG{INT} = 'IGNORE';
728 local $SIG{QUIT} = 'IGNORE';
729 local $SIG{TERM} = 'IGNORE';
730 local $SIG{TSTP} = 'IGNORE';
731 local $SIG{PIPE} = 'IGNORE';
733 my $oldAutoCommit = $FS::UID::AutoCommit;
734 local $FS::UID::AutoCommit = 0;
737 unless ( ref($prepay_credit) ) {
739 my $identifier = $prepay_credit;
741 $prepay_credit = qsearchs(
743 { 'identifier' => $prepay_credit },
748 unless ( $prepay_credit ) {
749 $dbh->rollback if $oldAutoCommit;
750 return "Invalid prepaid card: ". $identifier;
755 if ( $prepay_credit->agentnum ) {
756 if ( $self->agentnum && $self->agentnum != $prepay_credit->agentnum ) {
757 $dbh->rollback if $oldAutoCommit;
758 return "prepaid card not valid for agent ". $self->agentnum;
760 $self->agentnum($prepay_credit->agentnum);
763 my $error = $prepay_credit->delete;
765 $dbh->rollback if $oldAutoCommit;
766 return "removing prepay_credit (transaction rolled back): $error";
769 ${ $opt{$_.'_ref'} } += $prepay_credit->$_()
770 for grep $opt{$_.'_ref'}, qw( amount seconds upbytes downbytes totalbytes );
772 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
777 =item increment_upbytes SECONDS
779 Updates this customer's single or primary account (see L<FS::svc_acct>) by
780 the specified number of upbytes. If there is an error, returns the error,
781 otherwise returns false.
785 sub increment_upbytes {
786 _increment_column( shift, 'upbytes', @_);
789 =item increment_downbytes SECONDS
791 Updates this customer's single or primary account (see L<FS::svc_acct>) by
792 the specified number of downbytes. If there is an error, returns the error,
793 otherwise returns false.
797 sub increment_downbytes {
798 _increment_column( shift, 'downbytes', @_);
801 =item increment_totalbytes SECONDS
803 Updates this customer's single or primary account (see L<FS::svc_acct>) by
804 the specified number of totalbytes. If there is an error, returns the error,
805 otherwise returns false.
809 sub increment_totalbytes {
810 _increment_column( shift, 'totalbytes', @_);
813 =item increment_seconds SECONDS
815 Updates this customer's single or primary account (see L<FS::svc_acct>) by
816 the specified number of seconds. If there is an error, returns the error,
817 otherwise returns false.
821 sub increment_seconds {
822 _increment_column( shift, 'seconds', @_);
825 =item _increment_column AMOUNT
827 Updates this customer's single or primary account (see L<FS::svc_acct>) by
828 the specified number of seconds or bytes. If there is an error, returns
829 the error, otherwise returns false.
833 sub _increment_column {
834 my( $self, $column, $amount ) = @_;
835 warn "$me increment_column called: $column, $amount\n"
838 return '' unless $amount;
840 my @cust_pkg = grep { $_->part_pkg->svcpart('svc_acct') }
841 $self->ncancelled_pkgs;
844 return 'No packages with primary or single services found'.
845 ' to apply pre-paid time';
846 } elsif ( scalar(@cust_pkg) > 1 ) {
847 #maybe have a way to specify the package/account?
848 return 'Multiple packages found to apply pre-paid time';
851 my $cust_pkg = $cust_pkg[0];
852 warn " found package pkgnum ". $cust_pkg->pkgnum. "\n"
856 $cust_pkg->cust_svc( $cust_pkg->part_pkg->svcpart('svc_acct') );
859 return 'No account found to apply pre-paid time';
860 } elsif ( scalar(@cust_svc) > 1 ) {
861 return 'Multiple accounts found to apply pre-paid time';
864 my $svc_acct = $cust_svc[0]->svc_x;
865 warn " found service svcnum ". $svc_acct->pkgnum.
866 ' ('. $svc_acct->email. ")\n"
869 $column = "increment_$column";
870 $svc_acct->$column($amount);
874 =item insert_cust_pay_prepay AMOUNT [ PAYINFO ]
876 Inserts a prepayment in the specified amount for this customer. An optional
877 second argument can specify the prepayment identifier for tracking purposes.
878 If there is an error, returns the error, otherwise returns false.
882 sub insert_cust_pay_prepay {
883 shift->insert_cust_pay('PREP', @_);
886 =item insert_cust_pay_cash AMOUNT [ PAYINFO ]
888 Inserts a cash payment in the specified amount for this customer. An optional
889 second argument can specify the payment identifier for tracking purposes.
890 If there is an error, returns the error, otherwise returns false.
894 sub insert_cust_pay_cash {
895 shift->insert_cust_pay('CASH', @_);
898 =item insert_cust_pay_west AMOUNT [ PAYINFO ]
900 Inserts a Western Union payment in the specified amount for this customer. An
901 optional second argument can specify the prepayment identifier for tracking
902 purposes. If there is an error, returns the error, otherwise returns false.
906 sub insert_cust_pay_west {
907 shift->insert_cust_pay('WEST', @_);
910 sub insert_cust_pay {
911 my( $self, $payby, $amount ) = splice(@_, 0, 3);
912 my $payinfo = scalar(@_) ? shift : '';
914 my $cust_pay = new FS::cust_pay {
915 'custnum' => $self->custnum,
916 'paid' => sprintf('%.2f', $amount),
917 #'_date' => #date the prepaid card was purchased???
919 'payinfo' => $payinfo,
927 This method is deprecated. See the I<depend_jobnum> option to the insert and
928 order_pkgs methods for a better way to defer provisioning.
930 Re-schedules all exports by calling the B<reexport> method of all associated
931 packages (see L<FS::cust_pkg>). If there is an error, returns the error;
932 otherwise returns false.
939 carp "WARNING: FS::cust_main::reexport is deprectated; ".
940 "use the depend_jobnum option to insert or order_pkgs to delay export";
942 local $SIG{HUP} = 'IGNORE';
943 local $SIG{INT} = 'IGNORE';
944 local $SIG{QUIT} = 'IGNORE';
945 local $SIG{TERM} = 'IGNORE';
946 local $SIG{TSTP} = 'IGNORE';
947 local $SIG{PIPE} = 'IGNORE';
949 my $oldAutoCommit = $FS::UID::AutoCommit;
950 local $FS::UID::AutoCommit = 0;
953 foreach my $cust_pkg ( $self->ncancelled_pkgs ) {
954 my $error = $cust_pkg->reexport;
956 $dbh->rollback if $oldAutoCommit;
961 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
966 =item delete [ OPTION => VALUE ... ]
968 This deletes the customer. If there is an error, returns the error, otherwise
971 This will completely remove all traces of the customer record. This is not
972 what you want when a customer cancels service; for that, cancel all of the
973 customer's packages (see L</cancel>).
975 If the customer has any uncancelled packages, you need to pass a new (valid)
976 customer number for those packages to be transferred to, as the "new_customer"
977 option. Cancelled packages will be deleted. Did I mention that this is NOT
978 what you want when a customer cancels service and that you really should be
979 looking at L<FS::cust_pkg/cancel>?
981 You can't delete a customer with invoices (see L<FS::cust_bill>),
982 statements (see L<FS::cust_statement>), credits (see L<FS::cust_credit>),
983 payments (see L<FS::cust_pay>) or refunds (see L<FS::cust_refund>), unless you
984 set the "delete_financials" option to a true value.
989 my( $self, %opt ) = @_;
991 local $SIG{HUP} = 'IGNORE';
992 local $SIG{INT} = 'IGNORE';
993 local $SIG{QUIT} = 'IGNORE';
994 local $SIG{TERM} = 'IGNORE';
995 local $SIG{TSTP} = 'IGNORE';
996 local $SIG{PIPE} = 'IGNORE';
998 my $oldAutoCommit = $FS::UID::AutoCommit;
999 local $FS::UID::AutoCommit = 0;
1002 if ( qsearch('agent', { 'agent_custnum' => $self->custnum } ) ) {
1003 $dbh->rollback if $oldAutoCommit;
1004 return "Can't delete a master agent customer";
1007 #use FS::access_user
1008 if ( qsearch('access_user', { 'user_custnum' => $self->custnum } ) ) {
1009 $dbh->rollback if $oldAutoCommit;
1010 return "Can't delete a master employee customer";
1013 tie my %financial_tables, 'Tie::IxHash',
1014 'cust_bill' => 'invoices',
1015 'cust_statement' => 'statements',
1016 'cust_credit' => 'credits',
1017 'cust_pay' => 'payments',
1018 'cust_refund' => 'refunds',
1021 foreach my $table ( keys %financial_tables ) {
1023 my @records = $self->$table();
1025 if ( @records && ! $opt{'delete_financials'} ) {
1026 $dbh->rollback if $oldAutoCommit;
1027 return "Can't delete a customer with ". $financial_tables{$table};
1030 foreach my $record ( @records ) {
1031 my $error = $record->delete;
1033 $dbh->rollback if $oldAutoCommit;
1034 return "Error deleting ". $financial_tables{$table}. ": $error\n";
1040 my @cust_pkg = $self->ncancelled_pkgs;
1042 my $new_custnum = $opt{'new_custnum'};
1043 unless ( qsearchs( 'cust_main', { 'custnum' => $new_custnum } ) ) {
1044 $dbh->rollback if $oldAutoCommit;
1045 return "Invalid new customer number: $new_custnum";
1047 foreach my $cust_pkg ( @cust_pkg ) {
1048 my %hash = $cust_pkg->hash;
1049 $hash{'custnum'} = $new_custnum;
1050 my $new_cust_pkg = new FS::cust_pkg ( \%hash );
1051 my $error = $new_cust_pkg->replace($cust_pkg,
1052 options => { $cust_pkg->options },
1055 $dbh->rollback if $oldAutoCommit;
1060 my @cancelled_cust_pkg = $self->all_pkgs;
1061 foreach my $cust_pkg ( @cancelled_cust_pkg ) {
1062 my $error = $cust_pkg->delete;
1064 $dbh->rollback if $oldAutoCommit;
1069 #cust_tax_adjustment in financials?
1070 #cust_pay_pending? ouch
1072 foreach my $table (qw(
1073 cust_main_invoice cust_main_exemption cust_tag cust_attachment contact
1074 cust_location cust_main_note cust_tax_adjustment
1075 cust_pay_void cust_pay_batch queue cust_tax_exempt
1077 foreach my $record ( qsearch( $table, { 'custnum' => $self->custnum } ) ) {
1078 my $error = $record->delete;
1080 $dbh->rollback if $oldAutoCommit;
1086 my $sth = $dbh->prepare(
1087 'UPDATE cust_main SET referral_custnum = NULL WHERE referral_custnum = ?'
1089 my $errstr = $dbh->errstr;
1090 $dbh->rollback if $oldAutoCommit;
1093 $sth->execute($self->custnum) or do {
1094 my $errstr = $sth->errstr;
1095 $dbh->rollback if $oldAutoCommit;
1101 my $ticket_dbh = '';
1102 if ($conf->config('ticket_system') eq 'RT_Internal') {
1104 } elsif ($conf->config('ticket_system') eq 'RT_External') {
1105 my ($datasrc, $user, $pass) = $conf->config('ticket_system-rt_external_datasrc');
1106 $ticket_dbh = DBI->connect($datasrc, $user, $pass, { 'ChopBlanks' => 1 });
1107 #or die "RT_External DBI->connect error: $DBI::errstr\n";
1110 if ( $ticket_dbh ) {
1112 my $ticket_sth = $ticket_dbh->prepare(
1113 'DELETE FROM Links WHERE Target = ?'
1115 my $errstr = $ticket_dbh->errstr;
1116 $dbh->rollback if $oldAutoCommit;
1119 $ticket_sth->execute('freeside://freeside/cust_main/'.$self->custnum)
1121 my $errstr = $ticket_sth->errstr;
1122 $dbh->rollback if $oldAutoCommit;
1126 #check and see if the customer is the only link on the ticket, and
1127 #if so, set the ticket to deleted status in RT?
1128 #maybe someday, for now this will at least fix tickets not displaying
1132 #delete the customer record
1134 my $error = $self->SUPER::delete;
1136 $dbh->rollback if $oldAutoCommit;
1140 # cust_main exports!
1142 #my $export_args = $options{'export_args'} || [];
1145 map qsearch( 'part_export', {exportnum=>$_} ),
1146 $conf->config('cust_main-exports'); #, $agentnum
1148 foreach my $part_export ( @part_export ) {
1149 my $error = $part_export->export_delete( $self ); #, @$export_args);
1151 $dbh->rollback if $oldAutoCommit;
1152 return "exporting to ". $part_export->exporttype.
1153 " (transaction rolled back): $error";
1157 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1162 =item replace [ OLD_RECORD ] [ INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
1165 Replaces the OLD_RECORD with this one in the database. If there is an error,
1166 returns the error, otherwise returns false.
1168 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
1169 be set as the invoicing list (see L<"invoicing_list">). Errors return as
1170 expected and rollback the entire transaction; it is not necessary to call
1171 check_invoicing_list first. Here's an example:
1173 $new_cust_main->replace( $old_cust_main, [ $email, 'POST' ] );
1175 Currently available options are: I<tax_exemption>.
1177 The I<tax_exemption> option can be set to an arrayref of tax names.
1178 FS::cust_main_exemption records will be deleted and inserted as appropriate.
1185 my $old = ( blessed($_[0]) && $_[0]->isa('FS::Record') )
1187 : $self->replace_old;
1191 warn "$me replace called\n"
1194 my $curuser = $FS::CurrentUser::CurrentUser;
1195 if ( $self->payby eq 'COMP'
1196 && $self->payby ne $old->payby
1197 && ! $curuser->access_right('Complimentary customer')
1200 return "You are not permitted to create complimentary accounts.";
1203 local($ignore_expired_card) = 1
1204 if $old->payby =~ /^(CARD|DCRD)$/
1205 && $self->payby =~ /^(CARD|DCRD)$/
1206 && ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
1208 local $SIG{HUP} = 'IGNORE';
1209 local $SIG{INT} = 'IGNORE';
1210 local $SIG{QUIT} = 'IGNORE';
1211 local $SIG{TERM} = 'IGNORE';
1212 local $SIG{TSTP} = 'IGNORE';
1213 local $SIG{PIPE} = 'IGNORE';
1215 my $oldAutoCommit = $FS::UID::AutoCommit;
1216 local $FS::UID::AutoCommit = 0;
1219 my $error = $self->SUPER::replace($old);
1222 $dbh->rollback if $oldAutoCommit;
1226 if ( @param && ref($param[0]) eq 'ARRAY' ) { # INVOICING_LIST_ARYREF
1227 my $invoicing_list = shift @param;
1228 $error = $self->check_invoicing_list( $invoicing_list );
1230 $dbh->rollback if $oldAutoCommit;
1233 $self->invoicing_list( $invoicing_list );
1236 if ( $self->exists('tagnum') ) { #so we don't delete these on edit by accident
1238 #this could be more efficient than deleting and re-inserting, if it matters
1239 foreach my $cust_tag (qsearch('cust_tag', {'custnum'=>$self->custnum} )) {
1240 my $error = $cust_tag->delete;
1242 $dbh->rollback if $oldAutoCommit;
1246 foreach my $tagnum ( @{ $self->tagnum || [] } ) {
1247 my $cust_tag = new FS::cust_tag { 'tagnum' => $tagnum,
1248 'custnum' => $self->custnum };
1249 my $error = $cust_tag->insert;
1251 $dbh->rollback if $oldAutoCommit;
1258 my %options = @param;
1260 my $tax_exemption = delete $options{'tax_exemption'};
1261 if ( $tax_exemption ) {
1263 my %cust_main_exemption =
1264 map { $_->taxname => $_ }
1265 qsearch('cust_main_exemption', { 'custnum' => $old->custnum } );
1267 foreach my $taxname ( @$tax_exemption ) {
1269 next if delete $cust_main_exemption{$taxname};
1271 my $cust_main_exemption = new FS::cust_main_exemption {
1272 'custnum' => $self->custnum,
1273 'taxname' => $taxname,
1275 my $error = $cust_main_exemption->insert;
1277 $dbh->rollback if $oldAutoCommit;
1278 return "inserting cust_main_exemption (transaction rolled back): $error";
1282 foreach my $cust_main_exemption ( values %cust_main_exemption ) {
1283 my $error = $cust_main_exemption->delete;
1285 $dbh->rollback if $oldAutoCommit;
1286 return "deleting cust_main_exemption (transaction rolled back): $error";
1292 if ( $self->payby =~ /^(CARD|CHEK|LECB)$/
1293 && ( ( $self->get('payinfo') ne $old->get('payinfo')
1294 && $self->get('payinfo') !~ /^99\d{14}$/
1296 || grep { $self->get($_) ne $old->get($_) } qw(paydate payname)
1301 # card/check/lec info has changed, want to retry realtime_ invoice events
1302 my $error = $self->retry_realtime;
1304 $dbh->rollback if $oldAutoCommit;
1309 unless ( $import || $skip_fuzzyfiles ) {
1310 $error = $self->queue_fuzzyfiles_update;
1312 $dbh->rollback if $oldAutoCommit;
1313 return "updating fuzzy search cache: $error";
1317 # cust_main exports!
1319 my $export_args = $options{'export_args'} || [];
1322 map qsearch( 'part_export', {exportnum=>$_} ),
1323 $conf->config('cust_main-exports'); #, $agentnum
1325 foreach my $part_export ( @part_export ) {
1326 my $error = $part_export->export_replace( $self, $old, @$export_args);
1328 $dbh->rollback if $oldAutoCommit;
1329 return "exporting to ". $part_export->exporttype.
1330 " (transaction rolled back): $error";
1334 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1339 =item queue_fuzzyfiles_update
1341 Used by insert & replace to update the fuzzy search cache
1345 sub queue_fuzzyfiles_update {
1348 local $SIG{HUP} = 'IGNORE';
1349 local $SIG{INT} = 'IGNORE';
1350 local $SIG{QUIT} = 'IGNORE';
1351 local $SIG{TERM} = 'IGNORE';
1352 local $SIG{TSTP} = 'IGNORE';
1353 local $SIG{PIPE} = 'IGNORE';
1355 my $oldAutoCommit = $FS::UID::AutoCommit;
1356 local $FS::UID::AutoCommit = 0;
1359 my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1360 my $error = $queue->insert( map $self->getfield($_), @fuzzyfields );
1362 $dbh->rollback if $oldAutoCommit;
1363 return "queueing job (transaction rolled back): $error";
1366 if ( $self->ship_last ) {
1367 $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1368 $error = $queue->insert( map $self->getfield("ship_$_"), @fuzzyfields );
1370 $dbh->rollback if $oldAutoCommit;
1371 return "queueing job (transaction rolled back): $error";
1375 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1382 Checks all fields to make sure this is a valid customer record. If there is
1383 an error, returns the error, otherwise returns false. Called by the insert
1384 and replace methods.
1391 warn "$me check BEFORE: \n". $self->_dump
1395 $self->ut_numbern('custnum')
1396 || $self->ut_number('agentnum')
1397 || $self->ut_textn('agent_custid')
1398 || $self->ut_number('refnum')
1399 || $self->ut_foreign_keyn('classnum', 'cust_class', 'classnum')
1400 || $self->ut_textn('custbatch')
1401 || $self->ut_name('last')
1402 || $self->ut_name('first')
1403 || $self->ut_snumbern('birthdate')
1404 || $self->ut_snumbern('signupdate')
1405 || $self->ut_textn('company')
1406 || $self->ut_text('address1')
1407 || $self->ut_textn('address2')
1408 || $self->ut_text('city')
1409 || $self->ut_textn('county')
1410 || $self->ut_textn('state')
1411 || $self->ut_country('country')
1412 || $self->ut_anything('comments')
1413 || $self->ut_numbern('referral_custnum')
1414 || $self->ut_textn('stateid')
1415 || $self->ut_textn('stateid_state')
1416 || $self->ut_textn('invoice_terms')
1417 || $self->ut_alphan('geocode')
1418 || $self->ut_floatn('cdr_termination_percentage')
1419 || $self->ut_floatn('credit_limit')
1422 #barf. need message catalogs. i18n. etc.
1423 $error .= "Please select an advertising source."
1424 if $error =~ /^Illegal or empty \(numeric\) refnum: /;
1425 return $error if $error;
1427 return "Unknown agent"
1428 unless qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1430 return "Unknown refnum"
1431 unless qsearchs( 'part_referral', { 'refnum' => $self->refnum } );
1433 return "Unknown referring custnum: ". $self->referral_custnum
1434 unless ! $self->referral_custnum
1435 || qsearchs( 'cust_main', { 'custnum' => $self->referral_custnum } );
1437 if ( $self->censustract ne '' ) {
1438 $self->censustract =~ /^\s*(\d{9})\.?(\d{2})\s*$/
1439 or return "Illegal census tract: ". $self->censustract;
1441 $self->censustract("$1.$2");
1444 if ( $self->ss eq '' ) {
1449 $ss =~ /^(\d{3})(\d{2})(\d{4})$/
1450 or return "Illegal social security number: ". $self->ss;
1451 $self->ss("$1-$2-$3");
1455 # bad idea to disable, causes billing to fail because of no tax rates later
1456 # except we don't fail any more
1457 unless ( $import ) {
1458 unless ( qsearch('cust_main_county', {
1459 'country' => $self->country,
1462 return "Unknown state/county/country: ".
1463 $self->state. "/". $self->county. "/". $self->country
1464 unless qsearch('cust_main_county',{
1465 'state' => $self->state,
1466 'county' => $self->county,
1467 'country' => $self->country,
1473 $self->ut_phonen('daytime', $self->country)
1474 || $self->ut_phonen('night', $self->country)
1475 || $self->ut_phonen('fax', $self->country)
1477 return $error if $error;
1479 unless ( $ignore_illegal_zip ) {
1480 $error = $self->ut_zip('zip', $self->country);
1481 return $error if $error;
1484 if ( $conf->exists('cust_main-require_phone')
1485 && ! length($self->daytime) && ! length($self->night)
1488 my $daytime_label = FS::Msgcat::_gettext('daytime') =~ /^(daytime)?$/
1490 : FS::Msgcat::_gettext('daytime');
1491 my $night_label = FS::Msgcat::_gettext('night') =~ /^(night)?$/
1493 : FS::Msgcat::_gettext('night');
1495 return "$daytime_label or $night_label is required"
1499 if ( $self->has_ship_address
1500 && scalar ( grep { $self->getfield($_) ne $self->getfield("ship_$_") }
1501 $self->addr_fields )
1505 $self->ut_name('ship_last')
1506 || $self->ut_name('ship_first')
1507 || $self->ut_textn('ship_company')
1508 || $self->ut_text('ship_address1')
1509 || $self->ut_textn('ship_address2')
1510 || $self->ut_text('ship_city')
1511 || $self->ut_textn('ship_county')
1512 || $self->ut_textn('ship_state')
1513 || $self->ut_country('ship_country')
1515 return $error if $error;
1517 #false laziness with above
1518 unless ( qsearchs('cust_main_county', {
1519 'country' => $self->ship_country,
1522 return "Unknown ship_state/ship_county/ship_country: ".
1523 $self->ship_state. "/". $self->ship_county. "/". $self->ship_country
1524 unless qsearch('cust_main_county',{
1525 'state' => $self->ship_state,
1526 'county' => $self->ship_county,
1527 'country' => $self->ship_country,
1533 $self->ut_phonen('ship_daytime', $self->ship_country)
1534 || $self->ut_phonen('ship_night', $self->ship_country)
1535 || $self->ut_phonen('ship_fax', $self->ship_country)
1537 return $error if $error;
1539 unless ( $ignore_illegal_zip ) {
1540 $error = $self->ut_zip('ship_zip', $self->ship_country);
1541 return $error if $error;
1543 return "Unit # is required."
1544 if $self->ship_address2 =~ /^\s*$/
1545 && $conf->exists('cust_main-require_address2');
1547 } else { # ship_ info eq billing info, so don't store dup info in database
1549 $self->setfield("ship_$_", '')
1550 foreach $self->addr_fields;
1552 return "Unit # is required."
1553 if $self->address2 =~ /^\s*$/
1554 && $conf->exists('cust_main-require_address2');
1558 #$self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY|CASH|WEST|MCRD)$/
1559 # or return "Illegal payby: ". $self->payby;
1561 FS::payby->can_payby($self->table, $self->payby)
1562 or return "Illegal payby: ". $self->payby;
1564 $error = $self->ut_numbern('paystart_month')
1565 || $self->ut_numbern('paystart_year')
1566 || $self->ut_numbern('payissue')
1567 || $self->ut_textn('paytype')
1569 return $error if $error;
1571 if ( $self->payip eq '' ) {
1574 $error = $self->ut_ip('payip');
1575 return $error if $error;
1578 # If it is encrypted and the private key is not availaible then we can't
1579 # check the credit card.
1580 my $check_payinfo = ! $self->is_encrypted($self->payinfo);
1582 if ( $check_payinfo && $self->payby =~ /^(CARD|DCRD)$/ ) {
1584 my $payinfo = $self->payinfo;
1585 $payinfo =~ s/\D//g;
1586 $payinfo =~ /^(\d{13,16})$/
1587 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1589 $self->payinfo($payinfo);
1591 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1593 return gettext('unknown_card_type')
1594 if $self->payinfo !~ /^99\d{14}$/ #token
1595 && cardtype($self->payinfo) eq "Unknown";
1597 unless ( $ignore_banned_card ) {
1598 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1600 return 'Banned credit card: banned on '.
1601 time2str('%a %h %o at %r', $ban->_date).
1602 ' by '. $ban->otaker.
1603 ' (ban# '. $ban->bannum. ')';
1607 if (length($self->paycvv) && !$self->is_encrypted($self->paycvv)) {
1608 if ( cardtype($self->payinfo) eq 'American Express card' ) {
1609 $self->paycvv =~ /^(\d{4})$/
1610 or return "CVV2 (CID) for American Express cards is four digits.";
1613 $self->paycvv =~ /^(\d{3})$/
1614 or return "CVV2 (CVC2/CID) is three digits.";
1621 my $cardtype = cardtype($payinfo);
1622 if ( $cardtype =~ /^(Switch|Solo)$/i ) {
1624 return "Start date or issue number is required for $cardtype cards"
1625 unless $self->paystart_month && $self->paystart_year or $self->payissue;
1627 return "Start month must be between 1 and 12"
1628 if $self->paystart_month
1629 and $self->paystart_month < 1 || $self->paystart_month > 12;
1631 return "Start year must be 1990 or later"
1632 if $self->paystart_year
1633 and $self->paystart_year < 1990;
1635 return "Issue number must be beween 1 and 99"
1637 and $self->payissue < 1 || $self->payissue > 99;
1640 $self->paystart_month('');
1641 $self->paystart_year('');
1642 $self->payissue('');
1645 } elsif ( $check_payinfo && $self->payby =~ /^(CHEK|DCHK)$/ ) {
1647 my $payinfo = $self->payinfo;
1648 $payinfo =~ s/[^\d\@]//g;
1649 if ( $conf->exists('echeck-nonus') ) {
1650 $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
1651 $payinfo = "$1\@$2";
1653 $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
1654 $payinfo = "$1\@$2";
1656 $self->payinfo($payinfo);
1659 unless ( $ignore_banned_card ) {
1660 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1662 return 'Banned ACH account: banned on '.
1663 time2str('%a %h %o at %r', $ban->_date).
1664 ' by '. $ban->otaker.
1665 ' (ban# '. $ban->bannum. ')';
1669 } elsif ( $self->payby eq 'LECB' ) {
1671 my $payinfo = $self->payinfo;
1672 $payinfo =~ s/\D//g;
1673 $payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
1675 $self->payinfo($payinfo);
1678 } elsif ( $self->payby eq 'BILL' ) {
1680 $error = $self->ut_textn('payinfo');
1681 return "Illegal P.O. number: ". $self->payinfo if $error;
1684 } elsif ( $self->payby eq 'COMP' ) {
1686 my $curuser = $FS::CurrentUser::CurrentUser;
1687 if ( ! $self->custnum
1688 && ! $curuser->access_right('Complimentary customer')
1691 return "You are not permitted to create complimentary accounts."
1694 $error = $self->ut_textn('payinfo');
1695 return "Illegal comp account issuer: ". $self->payinfo if $error;
1698 } elsif ( $self->payby eq 'PREPAY' ) {
1700 my $payinfo = $self->payinfo;
1701 $payinfo =~ s/\W//g; #anything else would just confuse things
1702 $self->payinfo($payinfo);
1703 $error = $self->ut_alpha('payinfo');
1704 return "Illegal prepayment identifier: ". $self->payinfo if $error;
1705 return "Unknown prepayment identifier"
1706 unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
1711 if ( $self->paydate eq '' || $self->paydate eq '-' ) {
1712 return "Expiration date required"
1713 unless $self->payby =~ /^(BILL|PREPAY|CHEK|DCHK|LECB|CASH|WEST|MCRD)$/;
1717 if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
1718 ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
1719 } elsif ( $self->paydate =~ /^19(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
1720 ( $m, $y ) = ( $2, "19$1" );
1721 } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
1722 ( $m, $y ) = ( $3, "20$2" );
1724 return "Illegal expiration date: ". $self->paydate;
1726 $m = sprintf('%02d',$m);
1727 $self->paydate("$y-$m-01");
1728 my($nowm,$nowy)=(localtime(time))[4,5]; $nowm++; $nowy+=1900;
1729 return gettext('expired_card')
1731 && !$ignore_expired_card
1732 && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
1735 if ( $self->payname eq '' && $self->payby !~ /^(CHEK|DCHK)$/ &&
1736 ( ! $conf->exists('require_cardname')
1737 || $self->payby !~ /^(CARD|DCRD)$/ )
1739 $self->payname( $self->first. " ". $self->getfield('last') );
1741 $self->payname =~ /^([\w \,\.\-\'\&]+)$/
1742 or return gettext('illegal_name'). " payname: ". $self->payname;
1746 foreach my $flag (qw( tax spool_cdr squelch_cdr archived email_csv_cdr )) {
1747 $self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
1751 $self->usernum($FS::CurrentUser::CurrentUser->usernum) unless $self->usernum;
1753 warn "$me check AFTER: \n". $self->_dump
1756 $self->SUPER::check;
1761 Returns a list of fields which have ship_ duplicates.
1766 qw( last first company
1767 address1 address2 city county state zip country
1772 =item has_ship_address
1774 Returns true if this customer record has a separate shipping address.
1778 sub has_ship_address {
1780 scalar( grep { $self->getfield("ship_$_") ne '' } $self->addr_fields );
1785 Returns a list of key/value pairs, with the following keys: address1, adddress2,
1786 city, county, state, zip, country, and geocode. The shipping address is used if present.
1792 Returns all locations (see L<FS::cust_location>) for this customer.
1798 qsearch('cust_location', { 'custnum' => $self->custnum } );
1803 Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
1804 and L<FS::cust_pkg>) for this customer. Always returns a list: an empty list
1805 on success or a list of errors.
1811 grep { $_->unsuspend } $self->suspended_pkgs;
1816 Suspends all unsuspended packages (see L<FS::cust_pkg>) for this customer.
1818 Returns a list: an empty list on success or a list of errors.
1824 grep { $_->suspend(@_) } $self->unsuspended_pkgs;
1827 =item suspend_if_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
1829 Suspends all unsuspended packages (see L<FS::cust_pkg>) matching the listed
1830 PKGPARTs (see L<FS::part_pkg>). Preferred usage is to pass a hashref instead
1831 of a list of pkgparts; the hashref has the following keys:
1835 =item pkgparts - listref of pkgparts
1837 =item (other options are passed to the suspend method)
1842 Returns a list: an empty list on success or a list of errors.
1846 sub suspend_if_pkgpart {
1848 my (@pkgparts, %opt);
1849 if (ref($_[0]) eq 'HASH'){
1850 @pkgparts = @{$_[0]{pkgparts}};
1855 grep { $_->suspend(%opt) }
1856 grep { my $pkgpart = $_->pkgpart; grep { $pkgpart eq $_ } @pkgparts }
1857 $self->unsuspended_pkgs;
1860 =item suspend_unless_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
1862 Suspends all unsuspended packages (see L<FS::cust_pkg>) unless they match the
1863 given PKGPARTs (see L<FS::part_pkg>). Preferred usage is to pass a hashref
1864 instead of a list of pkgparts; the hashref has the following keys:
1868 =item pkgparts - listref of pkgparts
1870 =item (other options are passed to the suspend method)
1874 Returns a list: an empty list on success or a list of errors.
1878 sub suspend_unless_pkgpart {
1880 my (@pkgparts, %opt);
1881 if (ref($_[0]) eq 'HASH'){
1882 @pkgparts = @{$_[0]{pkgparts}};
1887 grep { $_->suspend(%opt) }
1888 grep { my $pkgpart = $_->pkgpart; ! grep { $pkgpart eq $_ } @pkgparts }
1889 $self->unsuspended_pkgs;
1892 =item cancel [ OPTION => VALUE ... ]
1894 Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
1896 Available options are:
1900 =item quiet - can be set true to supress email cancellation notices.
1902 =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.
1904 =item ban - can be set true to ban this customer's credit card or ACH information, if present.
1906 =item nobill - can be set true to skip billing if it might otherwise be done.
1910 Always returns a list: an empty list on success or a list of errors.
1914 # nb that dates are not specified as valid options to this method
1917 my( $self, %opt ) = @_;
1919 warn "$me cancel called on customer ". $self->custnum. " with options ".
1920 join(', ', map { "$_: $opt{$_}" } keys %opt ). "\n"
1923 return ( 'access denied' )
1924 unless $FS::CurrentUser::CurrentUser->access_right('Cancel customer');
1926 if ( $opt{'ban'} && $self->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ ) {
1928 #should try decryption (we might have the private key)
1929 # and if not maybe queue a job for the server that does?
1930 return ( "Can't (yet) ban encrypted credit cards" )
1931 if $self->is_encrypted($self->payinfo);
1933 my $ban = new FS::banned_pay $self->_banned_pay_hashref;
1934 my $error = $ban->insert;
1935 return ( $error ) if $error;
1939 my @pkgs = $self->ncancelled_pkgs;
1941 if ( !$opt{nobill} && $conf->exists('bill_usage_on_cancel') ) {
1943 my $error = $self->bill( pkg_list => [ @pkgs ], cancel => 1 );
1944 warn "Error billing during cancel, custnum ". $self->custnum. ": $error"
1948 warn "$me cancelling ". scalar($self->ncancelled_pkgs). "/".
1949 scalar(@pkgs). " packages for customer ". $self->custnum. "\n"
1952 grep { $_ } map { $_->cancel(%opt) } $self->ncancelled_pkgs;
1955 sub _banned_pay_hashref {
1966 'payby' => $payby2ban{$self->payby},
1967 'payinfo' => md5_base64($self->payinfo),
1968 #don't ever *search* on reason! #'reason' =>
1974 Returns all notes (see L<FS::cust_main_note>) for this customer.
1981 qsearch( 'cust_main_note',
1982 { 'custnum' => $self->custnum },
1984 'ORDER BY _DATE DESC'
1990 Returns the agent (see L<FS::agent>) for this customer.
1996 qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
2001 Returns the agent name (see L<FS::agent>) for this customer.
2007 $self->agent->agent;
2012 Returns any tags associated with this customer, as FS::cust_tag objects,
2013 or an empty list if there are no tags.
2019 qsearch('cust_tag', { 'custnum' => $self->custnum } );
2024 Returns any tags associated with this customer, as FS::part_tag objects,
2025 or an empty list if there are no tags.
2031 map $_->part_tag, $self->cust_tag;
2037 Returns the customer class, as an FS::cust_class object, or the empty string
2038 if there is no customer class.
2044 if ( $self->classnum ) {
2045 qsearchs('cust_class', { 'classnum' => $self->classnum } );
2053 Returns the customer category name, or the empty string if there is no customer
2060 my $cust_class = $self->cust_class;
2062 ? $cust_class->categoryname
2068 Returns the customer class name, or the empty string if there is no customer
2075 my $cust_class = $self->cust_class;
2077 ? $cust_class->classname
2081 =item BILLING METHODS
2083 Documentation on billing methods has been moved to
2084 L<FS::cust_main::Billing>.
2086 =item REALTIME BILLING METHODS
2088 Documentation on realtime billing methods has been moved to
2089 L<FS::cust_main::Billing_Realtime>.
2093 Removes the I<paycvv> field from the database directly.
2095 If there is an error, returns the error, otherwise returns false.
2101 my $sth = dbh->prepare("UPDATE cust_main SET paycvv = '' WHERE custnum = ?")
2102 or return dbh->errstr;
2103 $sth->execute($self->custnum)
2104 or return $sth->errstr;
2109 =item batch_card OPTION => VALUE...
2111 Adds a payment for this invoice to the pending credit card batch (see
2112 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
2113 runs the payment using a realtime gateway.
2118 my ($self, %options) = @_;
2121 if (exists($options{amount})) {
2122 $amount = $options{amount};
2124 $amount = sprintf("%.2f", $self->balance - $self->in_transit_payments);
2126 return '' unless $amount > 0;
2128 my $invnum = delete $options{invnum};
2129 my $payby = $options{payby} || $self->payby; #still dubious
2131 if ($options{'realtime'}) {
2132 return $self->realtime_bop( FS::payby->payby2bop($self->payby),
2138 my $oldAutoCommit = $FS::UID::AutoCommit;
2139 local $FS::UID::AutoCommit = 0;
2142 #this needs to handle mysql as well as Pg, like svc_acct.pm
2143 #(make it into a common function if folks need to do batching with mysql)
2144 $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE")
2145 or return "Cannot lock pay_batch: " . $dbh->errstr;
2149 'payby' => FS::payby->payby2payment($payby),
2152 my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
2154 unless ( $pay_batch ) {
2155 $pay_batch = new FS::pay_batch \%pay_batch;
2156 my $error = $pay_batch->insert;
2158 $dbh->rollback if $oldAutoCommit;
2159 die "error creating new batch: $error\n";
2163 my $old_cust_pay_batch = qsearchs('cust_pay_batch', {
2164 'batchnum' => $pay_batch->batchnum,
2165 'custnum' => $self->custnum,
2168 foreach (qw( address1 address2 city state zip country payby payinfo paydate
2170 $options{$_} = '' unless exists($options{$_});
2173 my $cust_pay_batch = new FS::cust_pay_batch ( {
2174 'batchnum' => $pay_batch->batchnum,
2175 'invnum' => $invnum || 0, # is there a better value?
2176 # this field should be
2178 # cust_bill_pay_batch now
2179 'custnum' => $self->custnum,
2180 'last' => $self->getfield('last'),
2181 'first' => $self->getfield('first'),
2182 'address1' => $options{address1} || $self->address1,
2183 'address2' => $options{address2} || $self->address2,
2184 'city' => $options{city} || $self->city,
2185 'state' => $options{state} || $self->state,
2186 'zip' => $options{zip} || $self->zip,
2187 'country' => $options{country} || $self->country,
2188 'payby' => $options{payby} || $self->payby,
2189 'payinfo' => $options{payinfo} || $self->payinfo,
2190 'exp' => $options{paydate} || $self->paydate,
2191 'payname' => $options{payname} || $self->payname,
2192 'amount' => $amount, # consolidating
2195 $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
2196 if $old_cust_pay_batch;
2199 if ($old_cust_pay_batch) {
2200 $error = $cust_pay_batch->replace($old_cust_pay_batch)
2202 $error = $cust_pay_batch->insert;
2206 $dbh->rollback if $oldAutoCommit;
2210 my $unapplied = $self->total_unapplied_credits
2211 + $self->total_unapplied_payments
2212 + $self->in_transit_payments;
2213 foreach my $cust_bill ($self->open_cust_bill) {
2214 #$dbh->commit or die $dbh->errstr if $oldAutoCommit;
2215 my $cust_bill_pay_batch = new FS::cust_bill_pay_batch {
2216 'invnum' => $cust_bill->invnum,
2217 'paybatchnum' => $cust_pay_batch->paybatchnum,
2218 'amount' => $cust_bill->owed,
2221 if ($unapplied >= $cust_bill_pay_batch->amount){
2222 $unapplied -= $cust_bill_pay_batch->amount;
2225 $cust_bill_pay_batch->amount(sprintf ( "%.2f",
2226 $cust_bill_pay_batch->amount - $unapplied )); $unapplied = 0;
2228 $error = $cust_bill_pay_batch->insert;
2230 $dbh->rollback if $oldAutoCommit;
2235 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2241 Returns the total owed for this customer on all invoices
2242 (see L<FS::cust_bill/owed>).
2248 $self->total_owed_date(2145859200); #12/31/2037
2251 =item total_owed_date TIME
2253 Returns the total owed for this customer on all invoices with date earlier than
2254 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
2255 see L<Time::Local> and L<Date::Parse> for conversion functions.
2259 sub total_owed_date {
2263 my $custnum = $self->custnum;
2265 my $owed_sql = FS::cust_bill->owed_sql;
2268 SELECT SUM($owed_sql) FROM cust_bill
2269 WHERE custnum = $custnum
2273 sprintf( "%.2f", $self->scalar_sql($sql) );
2277 =item total_owed_pkgnum PKGNUM
2279 Returns the total owed on all invoices for this customer's specific package
2280 when using experimental package balances (see L<FS::cust_bill/owed_pkgnum>).
2284 sub total_owed_pkgnum {
2285 my( $self, $pkgnum ) = @_;
2286 $self->total_owed_date_pkgnum(2145859200, $pkgnum); #12/31/2037
2289 =item total_owed_date_pkgnum TIME PKGNUM
2291 Returns the total owed for this customer's specific package when using
2292 experimental package balances on all invoices with date earlier than
2293 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
2294 see L<Time::Local> and L<Date::Parse> for conversion functions.
2298 sub total_owed_date_pkgnum {
2299 my( $self, $time, $pkgnum ) = @_;
2302 foreach my $cust_bill (
2303 grep { $_->_date <= $time }
2304 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
2306 $total_bill += $cust_bill->owed_pkgnum($pkgnum);
2308 sprintf( "%.2f", $total_bill );
2314 Returns the total amount of all payments.
2321 $total += $_->paid foreach $self->cust_pay;
2322 sprintf( "%.2f", $total );
2325 =item total_unapplied_credits
2327 Returns the total outstanding credit (see L<FS::cust_credit>) for this
2328 customer. See L<FS::cust_credit/credited>.
2330 =item total_credited
2332 Old name for total_unapplied_credits. Don't use.
2336 sub total_credited {
2337 #carp "total_credited deprecated, use total_unapplied_credits";
2338 shift->total_unapplied_credits(@_);
2341 sub total_unapplied_credits {
2344 my $custnum = $self->custnum;
2346 my $unapplied_sql = FS::cust_credit->unapplied_sql;
2349 SELECT SUM($unapplied_sql) FROM cust_credit
2350 WHERE custnum = $custnum
2353 #XXX fix harmless but loud: Argument "" isn't numeric in sprintf
2354 sprintf( "%.2f", $self->scalar_sql($sql) );
2358 =item total_unapplied_credits_pkgnum PKGNUM
2360 Returns the total outstanding credit (see L<FS::cust_credit>) for this
2361 customer. See L<FS::cust_credit/credited>.
2365 sub total_unapplied_credits_pkgnum {
2366 my( $self, $pkgnum ) = @_;
2367 my $total_credit = 0;
2368 $total_credit += $_->credited foreach $self->cust_credit_pkgnum($pkgnum);
2369 sprintf( "%.2f", $total_credit );
2373 =item total_unapplied_payments
2375 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer.
2376 See L<FS::cust_pay/unapplied>.
2380 sub total_unapplied_payments {
2383 my $custnum = $self->custnum;
2385 my $unapplied_sql = FS::cust_pay->unapplied_sql;
2388 SELECT SUM($unapplied_sql) FROM cust_pay
2389 WHERE custnum = $custnum
2392 #XXX fix harmless but loud: Argument "" isn't numeric in sprintf
2393 sprintf( "%.2f", $self->scalar_sql($sql) );
2397 =item total_unapplied_payments_pkgnum PKGNUM
2399 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer's
2400 specific package when using experimental package balances. See
2401 L<FS::cust_pay/unapplied>.
2405 sub total_unapplied_payments_pkgnum {
2406 my( $self, $pkgnum ) = @_;
2407 my $total_unapplied = 0;
2408 $total_unapplied += $_->unapplied foreach $self->cust_pay_pkgnum($pkgnum);
2409 sprintf( "%.2f", $total_unapplied );
2413 =item total_unapplied_refunds
2415 Returns the total unrefunded refunds (see L<FS::cust_refund>) for this
2416 customer. See L<FS::cust_refund/unapplied>.
2420 sub total_unapplied_refunds {
2422 my $custnum = $self->custnum;
2424 my $unapplied_sql = FS::cust_refund->unapplied_sql;
2427 SELECT SUM($unapplied_sql) FROM cust_refund
2428 WHERE custnum = $custnum
2431 #XXX fix harmless but loud: Argument "" isn't numeric in sprintf
2432 sprintf( "%.2f", $self->scalar_sql($sql) );
2438 Returns the balance for this customer (total_owed plus total_unrefunded, minus
2439 total_unapplied_credits minus total_unapplied_payments).
2445 $self->balance_date_range;
2448 =item balance_date TIME
2450 Returns the balance for this customer, only considering invoices with date
2451 earlier than TIME (total_owed_date minus total_credited minus
2452 total_unapplied_payments). TIME is specified as a UNIX timestamp; see
2453 L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion
2460 $self->balance_date_range(shift);
2463 =item balance_date_range [ START_TIME [ END_TIME [ OPTION => VALUE ... ] ] ]
2465 Returns the balance for this customer, optionally considering invoices with
2466 date earlier than START_TIME, and not later than END_TIME
2467 (total_owed_date minus total_unapplied_credits minus total_unapplied_payments).
2469 Times are specified as SQL fragments or numeric
2470 UNIX timestamps; see L<perlfunc/"time">). Also see L<Time::Local> and
2471 L<Date::Parse> for conversion functions. The empty string can be passed
2472 to disable that time constraint completely.
2474 Available options are:
2478 =item unapplied_date
2480 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)
2486 sub balance_date_range {
2488 my $sql = 'SELECT SUM('. $self->balance_date_sql(@_).
2489 ') FROM cust_main WHERE custnum='. $self->custnum;
2490 sprintf( '%.2f', $self->scalar_sql($sql) );
2493 =item balance_pkgnum PKGNUM
2495 Returns the balance for this customer's specific package when using
2496 experimental package balances (total_owed plus total_unrefunded, minus
2497 total_unapplied_credits minus total_unapplied_payments)
2501 sub balance_pkgnum {
2502 my( $self, $pkgnum ) = @_;
2505 $self->total_owed_pkgnum($pkgnum)
2506 # n/a - refunds aren't part of pkg-balances since they don't apply to invoices
2507 # + $self->total_unapplied_refunds_pkgnum($pkgnum)
2508 - $self->total_unapplied_credits_pkgnum($pkgnum)
2509 - $self->total_unapplied_payments_pkgnum($pkgnum)
2513 =item in_transit_payments
2515 Returns the total of requests for payments for this customer pending in
2516 batches in transit to the bank. See L<FS::pay_batch> and L<FS::cust_pay_batch>
2520 sub in_transit_payments {
2522 my $in_transit_payments = 0;
2523 foreach my $pay_batch ( qsearch('pay_batch', {
2526 foreach my $cust_pay_batch ( qsearch('cust_pay_batch', {
2527 'batchnum' => $pay_batch->batchnum,
2528 'custnum' => $self->custnum,
2530 $in_transit_payments += $cust_pay_batch->amount;
2533 sprintf( "%.2f", $in_transit_payments );
2538 Returns a hash of useful information for making a payment.
2548 'CARD' (credit card - automatic), 'DCRD' (credit card - on-demand),
2549 'CHEK' (electronic check - automatic), 'DCHK' (electronic check - on-demand),
2550 'LECB' (Phone bill billing), 'BILL' (billing), or 'COMP' (free).
2554 For credit card transactions:
2566 For electronic check transactions:
2581 $return{balance} = $self->balance;
2583 $return{payname} = $self->payname
2584 || ( $self->first. ' '. $self->get('last') );
2586 $return{$_} = $self->get($_) for qw(address1 address2 city state zip);
2588 $return{payby} = $self->payby;
2589 $return{stateid_state} = $self->stateid_state;
2591 if ( $self->payby =~ /^(CARD|DCRD)$/ ) {
2592 $return{card_type} = cardtype($self->payinfo);
2593 $return{payinfo} = $self->paymask;
2595 @return{'month', 'year'} = $self->paydate_monthyear;
2599 if ( $self->payby =~ /^(CHEK|DCHK)$/ ) {
2600 my ($payinfo1, $payinfo2) = split '@', $self->paymask;
2601 $return{payinfo1} = $payinfo1;
2602 $return{payinfo2} = $payinfo2;
2603 $return{paytype} = $self->paytype;
2604 $return{paystate} = $self->paystate;
2608 #doubleclick protection
2610 $return{paybatch} = "webui-MyAccount-$_date-$$-". rand() * 2**32;
2616 =item paydate_monthyear
2618 Returns a two-element list consisting of the month and year of this customer's
2619 paydate (credit card expiration date for CARD customers)
2623 sub paydate_monthyear {
2625 if ( $self->paydate =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #Pg date format
2627 } elsif ( $self->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
2634 =item tax_exemption TAXNAME
2639 my( $self, $taxname ) = @_;
2641 qsearchs( 'cust_main_exemption', { 'custnum' => $self->custnum,
2642 'taxname' => $taxname,
2647 =item cust_main_exemption
2651 sub cust_main_exemption {
2653 qsearch( 'cust_main_exemption', { 'custnum' => $self->custnum } );
2656 =item invoicing_list [ ARRAYREF ]
2658 If an arguement is given, sets these email addresses as invoice recipients
2659 (see L<FS::cust_main_invoice>). Errors are not fatal and are not reported
2660 (except as warnings), so use check_invoicing_list first.
2662 Returns a list of email addresses (with svcnum entries expanded).
2664 Note: You can clear the invoicing list by passing an empty ARRAYREF. You can
2665 check it without disturbing anything by passing nothing.
2667 This interface may change in the future.
2671 sub invoicing_list {
2672 my( $self, $arrayref ) = @_;
2675 my @cust_main_invoice;
2676 if ( $self->custnum ) {
2677 @cust_main_invoice =
2678 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
2680 @cust_main_invoice = ();
2682 foreach my $cust_main_invoice ( @cust_main_invoice ) {
2683 #warn $cust_main_invoice->destnum;
2684 unless ( grep { $cust_main_invoice->address eq $_ } @{$arrayref} ) {
2685 #warn $cust_main_invoice->destnum;
2686 my $error = $cust_main_invoice->delete;
2687 warn $error if $error;
2690 if ( $self->custnum ) {
2691 @cust_main_invoice =
2692 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
2694 @cust_main_invoice = ();
2696 my %seen = map { $_->address => 1 } @cust_main_invoice;
2697 foreach my $address ( @{$arrayref} ) {
2698 next if exists $seen{$address} && $seen{$address};
2699 $seen{$address} = 1;
2700 my $cust_main_invoice = new FS::cust_main_invoice ( {
2701 'custnum' => $self->custnum,
2704 my $error = $cust_main_invoice->insert;
2705 warn $error if $error;
2709 if ( $self->custnum ) {
2711 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
2718 =item check_invoicing_list ARRAYREF
2720 Checks these arguements as valid input for the invoicing_list method. If there
2721 is an error, returns the error, otherwise returns false.
2725 sub check_invoicing_list {
2726 my( $self, $arrayref ) = @_;
2728 foreach my $address ( @$arrayref ) {
2730 if ($address eq 'FAX' and $self->getfield('fax') eq '') {
2731 return 'Can\'t add FAX invoice destination with a blank FAX number.';
2734 my $cust_main_invoice = new FS::cust_main_invoice ( {
2735 'custnum' => $self->custnum,
2738 my $error = $self->custnum
2739 ? $cust_main_invoice->check
2740 : $cust_main_invoice->checkdest
2742 return $error if $error;
2746 return "Email address required"
2747 if $conf->exists('cust_main-require_invoicing_list_email')
2748 && ! grep { $_ !~ /^([A-Z]+)$/ } @$arrayref;
2753 =item set_default_invoicing_list
2755 Sets the invoicing list to all accounts associated with this customer,
2756 overwriting any previous invoicing list.
2760 sub set_default_invoicing_list {
2762 $self->invoicing_list($self->all_emails);
2767 Returns the email addresses of all accounts provisioned for this customer.
2774 foreach my $cust_pkg ( $self->all_pkgs ) {
2775 my @cust_svc = qsearch('cust_svc', { 'pkgnum' => $cust_pkg->pkgnum } );
2777 map { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
2778 grep { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
2780 $list{$_}=1 foreach map { $_->email } @svc_acct;
2785 =item invoicing_list_addpost
2787 Adds postal invoicing to this customer. If this customer is already configured
2788 to receive postal invoices, does nothing.
2792 sub invoicing_list_addpost {
2794 return if grep { $_ eq 'POST' } $self->invoicing_list;
2795 my @invoicing_list = $self->invoicing_list;
2796 push @invoicing_list, 'POST';
2797 $self->invoicing_list(\@invoicing_list);
2800 =item invoicing_list_emailonly
2802 Returns the list of email invoice recipients (invoicing_list without non-email
2803 destinations such as POST and FAX).
2807 sub invoicing_list_emailonly {
2809 warn "$me invoicing_list_emailonly called"
2811 grep { $_ !~ /^([A-Z]+)$/ } $self->invoicing_list;
2814 =item invoicing_list_emailonly_scalar
2816 Returns the list of email invoice recipients (invoicing_list without non-email
2817 destinations such as POST and FAX) as a comma-separated scalar.
2821 sub invoicing_list_emailonly_scalar {
2823 warn "$me invoicing_list_emailonly_scalar called"
2825 join(', ', $self->invoicing_list_emailonly);
2828 =item referral_custnum_cust_main
2830 Returns the customer who referred this customer (or the empty string, if
2831 this customer was not referred).
2833 Note the difference with referral_cust_main method: This method,
2834 referral_custnum_cust_main returns the single customer (if any) who referred
2835 this customer, while referral_cust_main returns an array of customers referred
2840 sub referral_custnum_cust_main {
2842 return '' unless $self->referral_custnum;
2843 qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
2846 =item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
2848 Returns an array of customers referred by this customer (referral_custnum set
2849 to this custnum). If DEPTH is given, recurses up to the given depth, returning
2850 customers referred by customers referred by this customer and so on, inclusive.
2851 The default behavior is DEPTH 1 (no recursion).
2853 Note the difference with referral_custnum_cust_main method: This method,
2854 referral_cust_main, returns an array of customers referred BY this customer,
2855 while referral_custnum_cust_main returns the single customer (if any) who
2856 referred this customer.
2860 sub referral_cust_main {
2862 my $depth = @_ ? shift : 1;
2863 my $exclude = @_ ? shift : {};
2866 map { $exclude->{$_->custnum}++; $_; }
2867 grep { ! $exclude->{ $_->custnum } }
2868 qsearch( 'cust_main', { 'referral_custnum' => $self->custnum } );
2872 map { $_->referral_cust_main($depth-1, $exclude) }
2879 =item referral_cust_main_ncancelled
2881 Same as referral_cust_main, except only returns customers with uncancelled
2886 sub referral_cust_main_ncancelled {
2888 grep { scalar($_->ncancelled_pkgs) } $self->referral_cust_main;
2891 =item referral_cust_pkg [ DEPTH ]
2893 Like referral_cust_main, except returns a flat list of all unsuspended (and
2894 uncancelled) packages for each customer. The number of items in this list may
2895 be useful for commission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
2899 sub referral_cust_pkg {
2901 my $depth = @_ ? shift : 1;
2903 map { $_->unsuspended_pkgs }
2904 grep { $_->unsuspended_pkgs }
2905 $self->referral_cust_main($depth);
2908 =item referring_cust_main
2910 Returns the single cust_main record for the customer who referred this customer
2911 (referral_custnum), or false.
2915 sub referring_cust_main {
2917 return '' unless $self->referral_custnum;
2918 qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
2921 =item credit AMOUNT, REASON [ , OPTION => VALUE ... ]
2923 Applies a credit to this customer. If there is an error, returns the error,
2924 otherwise returns false.
2926 REASON can be a text string, an FS::reason object, or a scalar reference to
2927 a reasonnum. If a text string, it will be automatically inserted as a new
2928 reason, and a 'reason_type' option must be passed to indicate the
2929 FS::reason_type for the new reason.
2931 An I<addlinfo> option may be passed to set the credit's I<addlinfo> field.
2933 Any other options are passed to FS::cust_credit::insert.
2938 my( $self, $amount, $reason, %options ) = @_;
2940 my $cust_credit = new FS::cust_credit {
2941 'custnum' => $self->custnum,
2942 'amount' => $amount,
2945 if ( ref($reason) ) {
2947 if ( ref($reason) eq 'SCALAR' ) {
2948 $cust_credit->reasonnum( $$reason );
2950 $cust_credit->reasonnum( $reason->reasonnum );
2954 $cust_credit->set('reason', $reason)
2957 for (qw( addlinfo eventnum )) {
2958 $cust_credit->$_( delete $options{$_} )
2959 if exists($options{$_});
2962 $cust_credit->insert(%options);
2966 =item charge HASHREF || AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
2968 Creates a one-time charge for this customer. If there is an error, returns
2969 the error, otherwise returns false.
2971 New-style, with a hashref of options:
2973 my $error = $cust_main->charge(
2977 'start_date' => str2time('7/4/2009'),
2978 'pkg' => 'Description',
2979 'comment' => 'Comment',
2980 'additional' => [], #extra invoice detail
2981 'classnum' => 1, #pkg_class
2983 'setuptax' => '', # or 'Y' for tax exempt
2986 'taxclass' => 'Tax class',
2989 'taxproduct' => 2, #part_pkg_taxproduct
2990 'override' => {}, #XXX describe
2992 #will be filled in with the new object
2993 'cust_pkg_ref' => \$cust_pkg,
2995 #generate an invoice immediately
2997 'invoice_terms' => '', #with these terms
3003 my $error = $cust_main->charge( 54.32, 'Description', 'Comment', 'Tax class' );
3009 my ( $amount, $quantity, $start_date, $classnum );
3010 my ( $pkg, $comment, $additional );
3011 my ( $setuptax, $taxclass ); #internal taxes
3012 my ( $taxproduct, $override ); #vendor (CCH) taxes
3014 my $cust_pkg_ref = '';
3015 my ( $bill_now, $invoice_terms ) = ( 0, '' );
3016 if ( ref( $_[0] ) ) {
3017 $amount = $_[0]->{amount};
3018 $quantity = exists($_[0]->{quantity}) ? $_[0]->{quantity} : 1;
3019 $start_date = exists($_[0]->{start_date}) ? $_[0]->{start_date} : '';
3020 $no_auto = exists($_[0]->{no_auto}) ? $_[0]->{no_auto} : '';
3021 $pkg = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge';
3022 $comment = exists($_[0]->{comment}) ? $_[0]->{comment}
3023 : '$'. sprintf("%.2f",$amount);
3024 $setuptax = exists($_[0]->{setuptax}) ? $_[0]->{setuptax} : '';
3025 $taxclass = exists($_[0]->{taxclass}) ? $_[0]->{taxclass} : '';
3026 $classnum = exists($_[0]->{classnum}) ? $_[0]->{classnum} : '';
3027 $additional = $_[0]->{additional} || [];
3028 $taxproduct = $_[0]->{taxproductnum};
3029 $override = { '' => $_[0]->{tax_override} };
3030 $cust_pkg_ref = exists($_[0]->{cust_pkg_ref}) ? $_[0]->{cust_pkg_ref} : '';
3031 $bill_now = exists($_[0]->{bill_now}) ? $_[0]->{bill_now} : '';
3032 $invoice_terms = exists($_[0]->{invoice_terms}) ? $_[0]->{invoice_terms} : '';
3037 $pkg = @_ ? shift : 'One-time charge';
3038 $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
3040 $taxclass = @_ ? shift : '';
3044 local $SIG{HUP} = 'IGNORE';
3045 local $SIG{INT} = 'IGNORE';
3046 local $SIG{QUIT} = 'IGNORE';
3047 local $SIG{TERM} = 'IGNORE';
3048 local $SIG{TSTP} = 'IGNORE';
3049 local $SIG{PIPE} = 'IGNORE';
3051 my $oldAutoCommit = $FS::UID::AutoCommit;
3052 local $FS::UID::AutoCommit = 0;
3055 my $part_pkg = new FS::part_pkg ( {
3057 'comment' => $comment,
3061 'classnum' => ( $classnum ? $classnum : '' ),
3062 'setuptax' => $setuptax,
3063 'taxclass' => $taxclass,
3064 'taxproductnum' => $taxproduct,
3067 my %options = ( ( map { ("additional_info$_" => $additional->[$_] ) }
3068 ( 0 .. @$additional - 1 )
3070 'additional_count' => scalar(@$additional),
3071 'setup_fee' => $amount,
3074 my $error = $part_pkg->insert( options => \%options,
3075 tax_overrides => $override,
3078 $dbh->rollback if $oldAutoCommit;
3082 my $pkgpart = $part_pkg->pkgpart;
3083 my %type_pkgs = ( 'typenum' => $self->agent->typenum, 'pkgpart' => $pkgpart );
3084 unless ( qsearchs('type_pkgs', \%type_pkgs ) ) {
3085 my $type_pkgs = new FS::type_pkgs \%type_pkgs;
3086 $error = $type_pkgs->insert;
3088 $dbh->rollback if $oldAutoCommit;
3093 my $cust_pkg = new FS::cust_pkg ( {
3094 'custnum' => $self->custnum,
3095 'pkgpart' => $pkgpart,
3096 'quantity' => $quantity,
3097 'start_date' => $start_date,
3098 'no_auto' => $no_auto,
3101 $error = $cust_pkg->insert;
3103 $dbh->rollback if $oldAutoCommit;
3105 } elsif ( $cust_pkg_ref ) {
3106 ${$cust_pkg_ref} = $cust_pkg;
3110 my $error = $self->bill( 'invoice_terms' => $invoice_terms,
3111 'pkg_list' => [ $cust_pkg ],
3114 $dbh->rollback if $oldAutoCommit;
3119 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3124 #=item charge_postal_fee
3126 #Applies a one time charge this customer. If there is an error,
3127 #returns the error, returns the cust_pkg charge object or false
3128 #if there was no charge.
3132 # This should be a customer event. For that to work requires that bill
3133 # also be a customer event.
3135 sub charge_postal_fee {
3138 my $pkgpart = $conf->config('postal_invoice-fee_pkgpart');
3139 return '' unless ($pkgpart && grep { $_ eq 'POST' } $self->invoicing_list);
3141 my $cust_pkg = new FS::cust_pkg ( {
3142 'custnum' => $self->custnum,
3143 'pkgpart' => $pkgpart,
3147 my $error = $cust_pkg->insert;
3148 $error ? $error : $cust_pkg;
3151 =item cust_bill [ OPTION => VALUE... | EXTRA_QSEARCH_PARAMS_HASHREF ]
3153 Returns all the invoices (see L<FS::cust_bill>) for this customer.
3155 Optionally, a list or hashref of additional arguments to the qsearch call can
3162 my $opt = ref($_[0]) ? shift : { @_ };
3164 #return $self->num_cust_bill unless wantarray || keys %$opt;
3166 $opt->{'table'} = 'cust_bill';
3167 $opt->{'hashref'} ||= {}; #i guess it would autovivify anyway...
3168 $opt->{'hashref'}{'custnum'} = $self->custnum;
3169 $opt->{'order_by'} ||= 'ORDER BY _date ASC';
3171 map { $_ } #behavior of sort undefined in scalar context
3172 sort { $a->_date <=> $b->_date }
3176 =item open_cust_bill
3178 Returns all the open (owed > 0) invoices (see L<FS::cust_bill>) for this
3183 sub open_cust_bill {
3187 'extra_sql' => ' AND '. FS::cust_bill->owed_sql. ' > 0',
3193 =item cust_statement [ OPTION => VALUE... | EXTRA_QSEARCH_PARAMS_HASHREF ]
3195 Returns all the statements (see L<FS::cust_statement>) for this customer.
3197 Optionally, a list or hashref of additional arguments to the qsearch call can
3202 sub cust_statement {
3204 my $opt = ref($_[0]) ? shift : { @_ };
3206 #return $self->num_cust_statement unless wantarray || keys %$opt;
3208 $opt->{'table'} = 'cust_statement';
3209 $opt->{'hashref'} ||= {}; #i guess it would autovivify anyway...
3210 $opt->{'hashref'}{'custnum'} = $self->custnum;
3211 $opt->{'order_by'} ||= 'ORDER BY _date ASC';
3213 map { $_ } #behavior of sort undefined in scalar context
3214 sort { $a->_date <=> $b->_date }
3220 Returns all the credits (see L<FS::cust_credit>) for this customer.
3226 map { $_ } #return $self->num_cust_credit unless wantarray;
3227 sort { $a->_date <=> $b->_date }
3228 qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
3231 =item cust_credit_pkgnum
3233 Returns all the credits (see L<FS::cust_credit>) for this customer's specific
3234 package when using experimental package balances.
3238 sub cust_credit_pkgnum {
3239 my( $self, $pkgnum ) = @_;
3240 map { $_ } #return $self->num_cust_credit_pkgnum($pkgnum) unless wantarray;
3241 sort { $a->_date <=> $b->_date }
3242 qsearch( 'cust_credit', { 'custnum' => $self->custnum,
3243 'pkgnum' => $pkgnum,
3250 Returns all the payments (see L<FS::cust_pay>) for this customer.
3256 return $self->num_cust_pay unless wantarray;
3257 sort { $a->_date <=> $b->_date }
3258 qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
3263 Returns the number of payments (see L<FS::cust_pay>) for this customer. Also
3264 called automatically when the cust_pay method is used in a scalar context.
3270 my $sql = "SELECT COUNT(*) FROM cust_pay WHERE custnum = ?";
3271 my $sth = dbh->prepare($sql) or die dbh->errstr;
3272 $sth->execute($self->custnum) or die $sth->errstr;
3273 $sth->fetchrow_arrayref->[0];
3276 =item cust_pay_pkgnum
3278 Returns all the payments (see L<FS::cust_pay>) for this customer's specific
3279 package when using experimental package balances.
3283 sub cust_pay_pkgnum {
3284 my( $self, $pkgnum ) = @_;
3285 map { $_ } #return $self->num_cust_pay_pkgnum($pkgnum) unless wantarray;
3286 sort { $a->_date <=> $b->_date }
3287 qsearch( 'cust_pay', { 'custnum' => $self->custnum,
3288 'pkgnum' => $pkgnum,
3295 Returns all voided payments (see L<FS::cust_pay_void>) for this customer.
3301 map { $_ } #return $self->num_cust_pay_void unless wantarray;
3302 sort { $a->_date <=> $b->_date }
3303 qsearch( 'cust_pay_void', { 'custnum' => $self->custnum } )
3306 =item cust_pay_batch [ OPTION => VALUE... | EXTRA_QSEARCH_PARAMS_HASHREF ]
3308 Returns all batched payments (see L<FS::cust_pay_void>) for this customer.
3310 Optionally, a list or hashref of additional arguments to the qsearch call can
3315 sub cust_pay_batch {
3317 my $opt = ref($_[0]) ? shift : { @_ };
3319 #return $self->num_cust_statement unless wantarray || keys %$opt;
3321 $opt->{'table'} = 'cust_pay_batch';
3322 $opt->{'hashref'} ||= {}; #i guess it would autovivify anyway...
3323 $opt->{'hashref'}{'custnum'} = $self->custnum;
3324 $opt->{'order_by'} ||= 'ORDER BY paybatchnum ASC';
3326 map { $_ } #behavior of sort undefined in scalar context
3327 sort { $a->paybatchnum <=> $b->paybatchnum }
3331 =item cust_pay_pending
3333 Returns all pending payments (see L<FS::cust_pay_pending>) for this customer
3334 (without status "done").
3338 sub cust_pay_pending {
3340 return $self->num_cust_pay_pending unless wantarray;
3341 sort { $a->_date <=> $b->_date }
3342 qsearch( 'cust_pay_pending', {
3343 'custnum' => $self->custnum,
3344 'status' => { op=>'!=', value=>'done' },
3349 =item cust_pay_pending_attempt
3351 Returns all payment attempts / declined payments for this customer, as pending
3352 payments objects (see L<FS::cust_pay_pending>), with status "done" but without
3353 a corresponding payment (see L<FS::cust_pay>).
3357 sub cust_pay_pending_attempt {
3359 return $self->num_cust_pay_pending_attempt unless wantarray;
3360 sort { $a->_date <=> $b->_date }
3361 qsearch( 'cust_pay_pending', {
3362 'custnum' => $self->custnum,
3369 =item num_cust_pay_pending
3371 Returns the number of pending payments (see L<FS::cust_pay_pending>) for this
3372 customer (without status "done"). Also called automatically when the
3373 cust_pay_pending method is used in a scalar context.
3377 sub num_cust_pay_pending {
3380 " SELECT COUNT(*) FROM cust_pay_pending ".
3381 " WHERE custnum = ? AND status != 'done' ",
3386 =item num_cust_pay_pending_attempt
3388 Returns the number of pending payments (see L<FS::cust_pay_pending>) for this
3389 customer, with status "done" but without a corresp. Also called automatically when the
3390 cust_pay_pending method is used in a scalar context.
3394 sub num_cust_pay_pending_attempt {
3397 " SELECT COUNT(*) FROM cust_pay_pending ".
3398 " WHERE custnum = ? AND status = 'done' AND paynum IS NULL",
3405 Returns all the refunds (see L<FS::cust_refund>) for this customer.
3411 map { $_ } #return $self->num_cust_refund unless wantarray;
3412 sort { $a->_date <=> $b->_date }
3413 qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
3416 =item display_custnum
3418 Returns the displayed customer number for this customer: agent_custid if
3419 cust_main-default_agent_custid is set and it has a value, custnum otherwise.
3423 sub display_custnum {
3425 if ( $conf->exists('cust_main-default_agent_custid') && $self->agent_custid ){
3426 return $self->agent_custid;
3428 return $self->custnum;
3434 Returns a name string for this customer, either "Company (Last, First)" or
3441 my $name = $self->contact;
3442 $name = $self->company. " ($name)" if $self->company;
3448 Returns a name string for this (service/shipping) contact, either
3449 "Company (Last, First)" or "Last, First".
3455 if ( $self->get('ship_last') ) {
3456 my $name = $self->ship_contact;
3457 $name = $self->ship_company. " ($name)" if $self->ship_company;
3466 Returns a name string for this customer, either "Company" or "First Last".
3472 $self->company !~ /^\s*$/ ? $self->company : $self->contact_firstlast;
3475 =item ship_name_short
3477 Returns a name string for this (service/shipping) contact, either "Company"
3482 sub ship_name_short {
3484 if ( $self->get('ship_last') ) {
3485 $self->ship_company !~ /^\s*$/
3486 ? $self->ship_company
3487 : $self->ship_contact_firstlast;
3489 $self->name_company_or_firstlast;
3495 Returns this customer's full (billing) contact name only, "Last, First"
3501 $self->get('last'). ', '. $self->first;
3506 Returns this customer's full (shipping) contact name only, "Last, First"
3512 $self->get('ship_last')
3513 ? $self->get('ship_last'). ', '. $self->ship_first
3517 =item contact_firstlast
3519 Returns this customers full (billing) contact name only, "First Last".
3523 sub contact_firstlast {
3525 $self->first. ' '. $self->get('last');
3528 =item ship_contact_firstlast
3530 Returns this customer's full (shipping) contact name only, "First Last".
3534 sub ship_contact_firstlast {
3536 $self->get('ship_last')
3537 ? $self->first. ' '. $self->get('ship_last')
3538 : $self->contact_firstlast;
3543 Returns this customer's full country name
3549 code2country($self->country);
3552 =item geocode DATA_VENDOR
3554 Returns a value for the customer location as encoded by DATA_VENDOR.
3555 Currently this only makes sense for "CCH" as DATA_VENDOR.
3563 Returns a status string for this customer, currently:
3567 =item prospect - No packages have ever been ordered
3569 =item ordered - Recurring packages all are new (not yet billed).
3571 =item active - One or more recurring packages is active
3573 =item inactive - No active recurring packages, but otherwise unsuspended/uncancelled (the inactive status is new - previously inactive customers were mis-identified as cancelled)
3575 =item suspended - All non-cancelled recurring packages are suspended
3577 =item cancelled - All recurring packages are cancelled
3583 sub status { shift->cust_status(@_); }
3587 # prospect ordered active inactive suspended cancelled
3588 for my $status ( FS::cust_main->statuses() ) {
3589 my $method = $status.'_sql';
3590 my $numnum = ( my $sql = $self->$method() ) =~ s/cust_main\.custnum/?/g;
3591 my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
3592 $sth->execute( ($self->custnum) x $numnum )
3593 or die "Error executing 'SELECT $sql': ". $sth->errstr;
3594 return $status if $sth->fetchrow_arrayref->[0];
3598 =item ucfirst_cust_status
3600 =item ucfirst_status
3602 Returns the status with the first character capitalized.
3606 sub ucfirst_status { shift->ucfirst_cust_status(@_); }
3608 sub ucfirst_cust_status {
3610 ucfirst($self->cust_status);
3615 Returns a hex triplet color string for this customer's status.
3619 use vars qw(%statuscolor);
3620 tie %statuscolor, 'Tie::IxHash',
3621 'prospect' => '7e0079', #'000000', #black? naw, purple
3622 'active' => '00CC00', #green
3623 'ordered' => '009999', #teal? cyan?
3624 'inactive' => '0000CC', #blue
3625 'suspended' => 'FF9900', #yellow
3626 'cancelled' => 'FF0000', #red
3629 sub statuscolor { shift->cust_statuscolor(@_); }
3631 sub cust_statuscolor {
3633 $statuscolor{$self->cust_status};
3638 Returns an array of hashes representing the customer's RT tickets.
3645 my $num = $conf->config('cust_main-max_tickets') || 10;
3648 if ( $conf->config('ticket_system') ) {
3649 unless ( $conf->config('ticket_system-custom_priority_field') ) {
3651 @tickets = @{ FS::TicketSystem->customer_tickets($self->custnum, $num) };
3655 foreach my $priority (
3656 $conf->config('ticket_system-custom_priority_field-values'), ''
3658 last if scalar(@tickets) >= $num;
3660 @{ FS::TicketSystem->customer_tickets( $self->custnum,
3661 $num - scalar(@tickets),
3671 # Return services representing svc_accts in customer support packages
3672 sub support_services {
3674 my %packages = map { $_ => 1 } $conf->config('support_packages');
3676 grep { $_->pkg_svc && $_->pkg_svc->primary_svc eq 'Y' }
3677 grep { $_->part_svc->svcdb eq 'svc_acct' }
3678 map { $_->cust_svc }
3679 grep { exists $packages{ $_->pkgpart } }
3680 $self->ncancelled_pkgs;
3684 # Return a list of latitude/longitude for one of the services (if any)
3685 sub service_coordinates {
3689 grep { $_->latitude && $_->longitude }
3691 map { $_->cust_svc }
3692 $self->ncancelled_pkgs;
3694 scalar(@svc_X) ? ( $svc_X[0]->latitude, $svc_X[0]->longitude ) : ()
3699 Returns a masked version of the named field
3704 my ($self,$field) = @_;
3708 'x'x(length($self->getfield($field))-4).
3709 substr($self->getfield($field), (length($self->getfield($field))-4));
3715 =head1 CLASS METHODS
3721 Class method that returns the list of possible status strings for customers
3722 (see L<the status method|/status>). For example:
3724 @statuses = FS::cust_main->statuses();
3729 #my $self = shift; #could be class...
3735 Returns an SQL expression identifying prospective cust_main records (customers
3736 with no packages ever ordered)
3740 use vars qw($select_count_pkgs);
3741 $select_count_pkgs =
3742 "SELECT COUNT(*) FROM cust_pkg
3743 WHERE cust_pkg.custnum = cust_main.custnum";
3745 sub select_count_pkgs_sql {
3750 " 0 = ( $select_count_pkgs ) ";
3755 Returns an SQL expression identifying ordered cust_main records (customers with
3756 recurring packages not yet setup).
3761 FS::cust_main->none_active_sql.
3762 " AND 0 < ( $select_count_pkgs AND ". FS::cust_pkg->ordered_sql. " ) ";
3767 Returns an SQL expression identifying active cust_main records (customers with
3768 active recurring packages).
3773 " 0 < ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " ) ";
3776 =item none_active_sql
3778 Returns an SQL expression identifying cust_main records with no active
3779 recurring packages. This includes customers of status prospect, ordered,
3780 inactive, and suspended.
3784 sub none_active_sql {
3785 " 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " ) ";
3790 Returns an SQL expression identifying inactive cust_main records (customers with
3791 no active recurring packages, but otherwise unsuspended/uncancelled).
3796 FS::cust_main->none_active_sql.
3797 " AND 0 < ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " ) ";
3803 Returns an SQL expression identifying suspended cust_main records.
3808 sub suspended_sql { susp_sql(@_); }
3810 FS::cust_main->none_active_sql.
3811 " AND 0 < ( $select_count_pkgs AND ". FS::cust_pkg->suspended_sql. " ) ";
3817 Returns an SQL expression identifying cancelled cust_main records.
3821 sub cancelled_sql { cancel_sql(@_); }
3824 my $recurring_sql = FS::cust_pkg->recurring_sql;
3825 my $cancelled_sql = FS::cust_pkg->cancelled_sql;
3828 0 < ( $select_count_pkgs )
3829 AND 0 < ( $select_count_pkgs AND $recurring_sql AND $cancelled_sql )
3830 AND 0 = ( $select_count_pkgs AND $recurring_sql
3831 AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
3833 AND 0 = ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
3839 =item uncancelled_sql
3841 Returns an SQL expression identifying un-cancelled cust_main records.
3845 sub uncancelled_sql { uncancel_sql(@_); }
3846 sub uncancel_sql { "
3847 ( 0 < ( $select_count_pkgs
3848 AND ( cust_pkg.cancel IS NULL
3849 OR cust_pkg.cancel = 0
3852 OR 0 = ( $select_count_pkgs )
3858 Returns an SQL fragment to retreive the balance.
3863 ( SELECT COALESCE( SUM(charged), 0 ) FROM cust_bill
3864 WHERE cust_bill.custnum = cust_main.custnum )
3865 - ( SELECT COALESCE( SUM(paid), 0 ) FROM cust_pay
3866 WHERE cust_pay.custnum = cust_main.custnum )
3867 - ( SELECT COALESCE( SUM(amount), 0 ) FROM cust_credit
3868 WHERE cust_credit.custnum = cust_main.custnum )
3869 + ( SELECT COALESCE( SUM(refund), 0 ) FROM cust_refund
3870 WHERE cust_refund.custnum = cust_main.custnum )
3873 =item balance_date_sql [ START_TIME [ END_TIME [ OPTION => VALUE ... ] ] ]
3875 Returns an SQL fragment to retreive the balance for this customer, optionally
3876 considering invoices with date earlier than START_TIME, and not
3877 later than END_TIME (total_owed_date minus total_unapplied_credits minus
3878 total_unapplied_payments).
3880 Times are specified as SQL fragments or numeric
3881 UNIX timestamps; see L<perlfunc/"time">). Also see L<Time::Local> and
3882 L<Date::Parse> for conversion functions. The empty string can be passed
3883 to disable that time constraint completely.
3885 Available options are:
3889 =item unapplied_date
3891 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)
3896 set to true to remove all customer comparison clauses, for totals
3901 WHERE clause hashref (elements "AND"ed together) (typically used with the total option)
3906 JOIN clause (typically used with the total option)
3910 An absolute cutoff time. Payments, credits, and refunds I<applied> after this
3911 time will be ignored. Note that START_TIME and END_TIME only limit the date
3912 range for invoices and I<unapplied> payments, credits, and refunds.
3918 sub balance_date_sql {
3919 my( $class, $start, $end, %opt ) = @_;
3921 my $cutoff = $opt{'cutoff'};
3923 my $owed = FS::cust_bill->owed_sql($cutoff);
3924 my $unapp_refund = FS::cust_refund->unapplied_sql($cutoff);
3925 my $unapp_credit = FS::cust_credit->unapplied_sql($cutoff);
3926 my $unapp_pay = FS::cust_pay->unapplied_sql($cutoff);
3928 my $j = $opt{'join'} || '';
3930 my $owed_wh = $class->_money_table_where( 'cust_bill', $start,$end,%opt );
3931 my $refund_wh = $class->_money_table_where( 'cust_refund', $start,$end,%opt );
3932 my $credit_wh = $class->_money_table_where( 'cust_credit', $start,$end,%opt );
3933 my $pay_wh = $class->_money_table_where( 'cust_pay', $start,$end,%opt );
3935 " ( SELECT COALESCE(SUM($owed), 0) FROM cust_bill $j $owed_wh )
3936 + ( SELECT COALESCE(SUM($unapp_refund), 0) FROM cust_refund $j $refund_wh )
3937 - ( SELECT COALESCE(SUM($unapp_credit), 0) FROM cust_credit $j $credit_wh )
3938 - ( SELECT COALESCE(SUM($unapp_pay), 0) FROM cust_pay $j $pay_wh )
3943 =item unapplied_payments_date_sql START_TIME [ END_TIME ]
3945 Returns an SQL fragment to retreive the total unapplied payments for this
3946 customer, only considering invoices with date earlier than START_TIME, and
3947 optionally not later than END_TIME.
3949 Times are specified as SQL fragments or numeric
3950 UNIX timestamps; see L<perlfunc/"time">). Also see L<Time::Local> and
3951 L<Date::Parse> for conversion functions. The empty string can be passed
3952 to disable that time constraint completely.
3954 Available options are:
3958 sub unapplied_payments_date_sql {
3959 my( $class, $start, $end, %opt ) = @_;
3961 my $cutoff = $opt{'cutoff'};
3963 my $unapp_pay = FS::cust_pay->unapplied_sql($cutoff);
3965 my $pay_where = $class->_money_table_where( 'cust_pay', $start, $end,
3966 'unapplied_date'=>1 );
3968 " ( SELECT COALESCE(SUM($unapp_pay), 0) FROM cust_pay $pay_where ) ";
3971 =item _money_table_where TABLE START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
3973 Helper method for balance_date_sql; name (and usage) subject to change
3974 (suggestions welcome).
3976 Returns a WHERE clause for the specified monetary TABLE (cust_bill,
3977 cust_refund, cust_credit or cust_pay).
3979 If TABLE is "cust_bill" or the unapplied_date option is true, only
3980 considers records with date earlier than START_TIME, and optionally not
3981 later than END_TIME .
3985 sub _money_table_where {
3986 my( $class, $table, $start, $end, %opt ) = @_;
3989 push @where, "cust_main.custnum = $table.custnum" unless $opt{'total'};
3990 if ( $table eq 'cust_bill' || $opt{'unapplied_date'} ) {
3991 push @where, "$table._date <= $start" if defined($start) && length($start);
3992 push @where, "$table._date > $end" if defined($end) && length($end);
3994 push @where, @{$opt{'where'}} if $opt{'where'};
3995 my $where = scalar(@where) ? 'WHERE '. join(' AND ', @where ) : '';
4001 #for dyanmic FS::$table->search in httemplate/misc/email_customers.html
4002 use FS::cust_main::Search;
4005 FS::cust_main::Search->search(@_);
4014 =item append_fuzzyfiles FIRSTNAME LASTNAME COMPANY ADDRESS1
4018 use FS::cust_main::Search;
4019 sub append_fuzzyfiles {
4020 #my( $first, $last, $company ) = @_;
4022 FS::cust_main::Search::check_and_rebuild_fuzzyfiles();
4024 use Fcntl qw(:flock);
4026 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
4028 foreach my $field (@fuzzyfields) {
4033 open(CACHE,">>$dir/cust_main.$field")
4034 or die "can't open $dir/cust_main.$field: $!";
4035 flock(CACHE,LOCK_EX)
4036 or die "can't lock $dir/cust_main.$field: $!";
4038 print CACHE "$value\n";
4040 flock(CACHE,LOCK_UN)
4041 or die "can't unlock $dir/cust_main.$field: $!";
4056 #warn join('-',keys %$param);
4057 my $fh = $param->{filehandle};
4058 my $agentnum = $param->{agentnum};
4059 my $format = $param->{format};
4061 my $extra_sql = ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql;
4064 if ( $format eq 'simple' ) {
4065 @fields = qw( custnum agent_custid amount pkg );
4067 die "unknown format $format";
4070 eval "use Text::CSV_XS;";
4073 my $csv = new Text::CSV_XS;
4080 local $SIG{HUP} = 'IGNORE';
4081 local $SIG{INT} = 'IGNORE';
4082 local $SIG{QUIT} = 'IGNORE';
4083 local $SIG{TERM} = 'IGNORE';
4084 local $SIG{TSTP} = 'IGNORE';
4085 local $SIG{PIPE} = 'IGNORE';
4087 my $oldAutoCommit = $FS::UID::AutoCommit;
4088 local $FS::UID::AutoCommit = 0;
4091 #while ( $columns = $csv->getline($fh) ) {
4093 while ( defined($line=<$fh>) ) {
4095 $csv->parse($line) or do {
4096 $dbh->rollback if $oldAutoCommit;
4097 return "can't parse: ". $csv->error_input();
4100 my @columns = $csv->fields();
4101 #warn join('-',@columns);
4104 foreach my $field ( @fields ) {
4105 $row{$field} = shift @columns;
4108 if ( $row{custnum} && $row{agent_custid} ) {
4109 dbh->rollback if $oldAutoCommit;
4110 return "can't specify custnum with agent_custid $row{agent_custid}";
4114 if ( $row{agent_custid} && $agentnum ) {
4115 %hash = ( 'agent_custid' => $row{agent_custid},
4116 'agentnum' => $agentnum,
4120 if ( $row{custnum} ) {
4121 %hash = ( 'custnum' => $row{custnum} );
4124 unless ( scalar(keys %hash) ) {
4125 $dbh->rollback if $oldAutoCommit;
4126 return "can't find customer without custnum or agent_custid and agentnum";
4129 my $cust_main = qsearchs('cust_main', { %hash } );
4130 unless ( $cust_main ) {
4131 $dbh->rollback if $oldAutoCommit;
4132 my $custnum = $row{custnum} || $row{agent_custid};
4133 return "unknown custnum $custnum";
4136 if ( $row{'amount'} > 0 ) {
4137 my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
4139 $dbh->rollback if $oldAutoCommit;
4143 } elsif ( $row{'amount'} < 0 ) {
4144 my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
4147 $dbh->rollback if $oldAutoCommit;
4157 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4159 return "Empty file!" unless $imported;
4165 =item notify CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
4167 Deprecated. Use event notification and message templates
4168 (L<FS::msg_template>) instead.
4170 Sends a templated email notification to the customer (see L<Text::Template>).
4172 OPTIONS is a hash and may include
4174 I<from> - the email sender (default is invoice_from)
4176 I<to> - comma-separated scalar or arrayref of recipients
4177 (default is invoicing_list)
4179 I<subject> - The subject line of the sent email notification
4180 (default is "Notice from company_name")
4182 I<extra_fields> - a hashref of name/value pairs which will be substituted
4185 The following variables are vavailable in the template.
4187 I<$first> - the customer first name
4188 I<$last> - the customer last name
4189 I<$company> - the customer company
4190 I<$payby> - a description of the method of payment for the customer
4191 # would be nice to use FS::payby::shortname
4192 I<$payinfo> - the account information used to collect for this customer
4193 I<$expdate> - the expiration of the customer payment in seconds from epoch
4198 my ($self, $template, %options) = @_;
4200 return unless $conf->exists($template);
4202 my $from = $conf->config('invoice_from', $self->agentnum)
4203 if $conf->exists('invoice_from', $self->agentnum);
4204 $from = $options{from} if exists($options{from});
4206 my $to = join(',', $self->invoicing_list_emailonly);
4207 $to = $options{to} if exists($options{to});
4209 my $subject = "Notice from " . $conf->config('company_name', $self->agentnum)
4210 if $conf->exists('company_name', $self->agentnum);
4211 $subject = $options{subject} if exists($options{subject});
4213 my $notify_template = new Text::Template (TYPE => 'ARRAY',
4214 SOURCE => [ map "$_\n",
4215 $conf->config($template)]
4217 or die "can't create new Text::Template object: Text::Template::ERROR";
4218 $notify_template->compile()
4219 or die "can't compile template: Text::Template::ERROR";
4221 $FS::notify_template::_template::company_name =
4222 $conf->config('company_name', $self->agentnum);
4223 $FS::notify_template::_template::company_address =
4224 join("\n", $conf->config('company_address', $self->agentnum) ). "\n";
4226 my $paydate = $self->paydate || '2037-12-31';
4227 $FS::notify_template::_template::first = $self->first;
4228 $FS::notify_template::_template::last = $self->last;
4229 $FS::notify_template::_template::company = $self->company;
4230 $FS::notify_template::_template::payinfo = $self->mask_payinfo;
4231 my $payby = $self->payby;
4232 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
4233 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
4235 #credit cards expire at the end of the month/year of their exp date
4236 if ($payby eq 'CARD' || $payby eq 'DCRD') {
4237 $FS::notify_template::_template::payby = 'credit card';
4238 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
4239 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
4241 }elsif ($payby eq 'COMP') {
4242 $FS::notify_template::_template::payby = 'complimentary account';
4244 $FS::notify_template::_template::payby = 'current method';
4246 $FS::notify_template::_template::expdate = $expire_time;
4248 for (keys %{$options{extra_fields}}){
4250 ${"FS::notify_template::_template::$_"} = $options{extra_fields}->{$_};
4253 send_email(from => $from,
4255 subject => $subject,
4256 body => $notify_template->fill_in( PACKAGE =>
4257 'FS::notify_template::_template' ),
4262 =item generate_letter CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
4264 Generates a templated notification to the customer (see L<Text::Template>).
4266 OPTIONS is a hash and may include
4268 I<extra_fields> - a hashref of name/value pairs which will be substituted
4269 into the template. These values may override values mentioned below
4270 and those from the customer record.
4272 The following variables are available in the template instead of or in addition
4273 to the fields of the customer record.
4275 I<$payby> - a description of the method of payment for the customer
4276 # would be nice to use FS::payby::shortname
4277 I<$payinfo> - the masked account information used to collect for this customer
4278 I<$expdate> - the expiration of the customer payment method in seconds from epoch
4279 I<$returnaddress> - the return address defaults to invoice_latexreturnaddress or company_address
4283 # a lot like cust_bill::print_latex
4284 sub generate_letter {
4285 my ($self, $template, %options) = @_;
4287 return unless $conf->exists($template);
4289 my $letter_template = new Text::Template
4291 SOURCE => [ map "$_\n", $conf->config($template)],
4292 DELIMITERS => [ '[@--', '--@]' ],
4294 or die "can't create new Text::Template object: Text::Template::ERROR";
4296 $letter_template->compile()
4297 or die "can't compile template: Text::Template::ERROR";
4299 my %letter_data = map { $_ => $self->$_ } $self->fields;
4300 $letter_data{payinfo} = $self->mask_payinfo;
4302 #my $paydate = $self->paydate || '2037-12-31';
4303 my $paydate = $self->paydate =~ /^\S+$/ ? $self->paydate : '2037-12-31';
4305 my $payby = $self->payby;
4306 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
4307 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
4309 #credit cards expire at the end of the month/year of their exp date
4310 if ($payby eq 'CARD' || $payby eq 'DCRD') {
4311 $letter_data{payby} = 'credit card';
4312 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
4313 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
4315 }elsif ($payby eq 'COMP') {
4316 $letter_data{payby} = 'complimentary account';
4318 $letter_data{payby} = 'current method';
4320 $letter_data{expdate} = $expire_time;
4322 for (keys %{$options{extra_fields}}){
4323 $letter_data{$_} = $options{extra_fields}->{$_};
4326 unless(exists($letter_data{returnaddress})){
4327 my $retadd = join("\n", $conf->config_orbase( 'invoice_latexreturnaddress',
4328 $self->agent_template)
4330 if ( length($retadd) ) {
4331 $letter_data{returnaddress} = $retadd;
4332 } elsif ( grep /\S/, $conf->config('company_address', $self->agentnum) ) {
4333 $letter_data{returnaddress} =
4334 join( "\n", map { s/( {2,})/'~' x length($1)/eg;
4338 ( $conf->config('company_name', $self->agentnum),
4339 $conf->config('company_address', $self->agentnum),
4343 $letter_data{returnaddress} = '~';
4347 $letter_data{conf_dir} = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
4349 $letter_data{company_name} = $conf->config('company_name', $self->agentnum);
4351 my $dir = $FS::UID::conf_dir."/cache.". $FS::UID::datasrc;
4353 my $lh = new File::Temp( TEMPLATE => 'letter.'. $self->custnum. '.XXXXXXXX',
4357 ) or die "can't open temp file: $!\n";
4358 print $lh $conf->config_binary('logo.eps', $self->agentnum)
4359 or die "can't write temp file: $!\n";
4361 $letter_data{'logo_file'} = $lh->filename;
4363 my $fh = new File::Temp( TEMPLATE => 'letter.'. $self->custnum. '.XXXXXXXX',
4367 ) or die "can't open temp file: $!\n";
4369 $letter_template->fill_in( OUTPUT => $fh, HASH => \%letter_data );
4371 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
4372 return ($1, $letter_data{'logo_file'});
4376 =item print_ps TEMPLATE
4378 Returns an postscript letter filled in from TEMPLATE, as a scalar.
4384 my($file, $lfile) = $self->generate_letter(@_);
4385 my $ps = FS::Misc::generate_ps($file);
4386 unlink($file.'.tex');
4392 =item print TEMPLATE
4394 Prints the filled in template.
4396 TEMPLATE is the name of a L<Text::Template> to fill in and print.
4400 sub queueable_print {
4403 my $self = qsearchs('cust_main', { 'custnum' => $opt{custnum} } )
4404 or die "invalid customer number: " . $opt{custvnum};
4406 my $error = $self->print( $opt{template} );
4407 die $error if $error;
4411 my ($self, $template) = (shift, shift);
4412 do_print [ $self->print_ps($template) ];
4415 #these three subs should just go away once agent stuff is all config overrides
4417 sub agent_template {
4419 $self->_agent_plandata('agent_templatename');
4422 sub agent_invoice_from {
4424 $self->_agent_plandata('agent_invoice_from');
4427 sub _agent_plandata {
4428 my( $self, $option ) = @_;
4430 #yuck. this whole thing needs to be reconciled better with 1.9's idea of
4431 #agent-specific Conf
4433 use FS::part_event::Condition;
4435 my $agentnum = $self->agentnum;
4437 my $regexp = regexp_sql();
4439 my $part_event_option =
4441 'select' => 'part_event_option.*',
4442 'table' => 'part_event_option',
4444 LEFT JOIN part_event USING ( eventpart )
4445 LEFT JOIN part_event_option AS peo_agentnum
4446 ON ( part_event.eventpart = peo_agentnum.eventpart
4447 AND peo_agentnum.optionname = 'agentnum'
4448 AND peo_agentnum.optionvalue }. $regexp. q{ '(^|,)}. $agentnum. q{(,|$)'
4450 LEFT JOIN part_event_condition
4451 ON ( part_event.eventpart = part_event_condition.eventpart
4452 AND part_event_condition.conditionname = 'cust_bill_age'
4454 LEFT JOIN part_event_condition_option
4455 ON ( part_event_condition.eventconditionnum = part_event_condition_option.eventconditionnum
4456 AND part_event_condition_option.optionname = 'age'
4459 #'hashref' => { 'optionname' => $option },
4460 #'hashref' => { 'part_event_option.optionname' => $option },
4462 " WHERE part_event_option.optionname = ". dbh->quote($option).
4463 " AND action = 'cust_bill_send_agent' ".
4464 " AND ( disabled IS NULL OR disabled != 'Y' ) ".
4465 " AND peo_agentnum.optionname = 'agentnum' ".
4466 " AND ( agentnum IS NULL OR agentnum = $agentnum ) ".
4468 CASE WHEN part_event_condition_option.optionname IS NULL
4470 ELSE ". FS::part_event::Condition->age2seconds_sql('part_event_condition_option.optionvalue').
4472 , part_event.weight".
4476 unless ( $part_event_option ) {
4477 return $self->agent->invoice_template || ''
4478 if $option eq 'agent_templatename';
4482 $part_event_option->optionvalue;
4486 =item queued_bill 'custnum' => CUSTNUM [ , OPTION => VALUE ... ]
4488 Subroutine (not a method), designed to be called from the queue.
4490 Takes a list of options and values.
4492 Pulls up the customer record via the custnum option and calls bill_and_collect.
4497 my (%args) = @_; #, ($time, $invoice_time, $check_freq, $resetup) = @_;
4499 my $cust_main = qsearchs( 'cust_main', { custnum => $args{'custnum'} } );
4500 warn 'bill_and_collect custnum#'. $cust_main->custnum. "\n";#log custnum w/pid
4502 $cust_main->bill_and_collect( %args );
4505 sub process_bill_and_collect {
4507 my $param = thaw(decode_base64(shift));
4508 my $cust_main = qsearchs( 'cust_main', { custnum => $param->{'custnum'} } )
4509 or die "custnum '$param->{custnum}' not found!\n";
4510 $param->{'job'} = $job;
4511 $param->{'fatal'} = 1; # runs from job queue, will be caught
4512 $param->{'retry'} = 1;
4514 $cust_main->bill_and_collect( %$param );
4517 sub _upgrade_data { #class method
4518 my ($class, %opts) = @_;
4521 'UPDATE h_cust_main SET paycvv = NULL WHERE paycvv IS NOT NULL',
4522 'UPDATE cust_main SET signupdate = (SELECT signupdate FROM h_cust_main WHERE signupdate IS NOT NULL AND h_cust_main.custnum = cust_main.custnum ORDER BY historynum DESC LIMIT 1) WHERE signupdate IS NULL',
4524 # fix yyyy-m-dd formatted paydates
4525 if ( driver_name =~ /^mysql$/i ) {
4527 "UPDATE cust_main SET paydate = CONCAT( SUBSTRING(paydate FROM 1 FOR 5), '0', SUBSTRING(paydate FROM 6) ) WHERE SUBSTRING(paydate FROM 7 FOR 1) = '-'";
4529 else { # the SQL standard
4531 "UPDATE cust_main SET paydate = SUBSTRING(paydate FROM 1 FOR 5) || '0' || SUBSTRING(paydate FROM 6) WHERE SUBSTRING(paydate FROM 7 FOR 1) = '-'";
4534 foreach my $sql ( @statements ) {
4535 my $sth = dbh->prepare($sql) or die dbh->errstr;
4536 $sth->execute or die $sth->errstr;
4539 local($ignore_expired_card) = 1;
4540 local($ignore_illegal_zip) = 1;
4541 local($ignore_banned_card) = 1;
4542 local($skip_fuzzyfiles) = 1;
4543 $class->_upgrade_otaker(%opts);
4553 The delete method should possibly take an FS::cust_main object reference
4554 instead of a scalar customer number.
4556 Bill and collect options should probably be passed as references instead of a
4559 There should probably be a configuration file with a list of allowed credit
4562 No multiple currency support (probably a larger project than just this module).
4564 payinfo_masked false laziness with cust_pay.pm and cust_refund.pm
4566 Birthdates rely on negative epoch values.
4568 The payby for card/check batches is broken. With mixed batching, bad
4571 B<collect> I<invoice_time> should be renamed I<time>, like B<bill>.
4575 L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
4576 L<FS::agent>, L<FS::part_referral>, L<FS::cust_main_county>,
4577 L<FS::cust_main_invoice>, L<FS::UID>, schema.html from the base documentation.