1 package FS::cust_main::Billing;
4 use vars qw( $conf $DEBUG $me );
7 use List::Util qw( min );
9 use FS::Record qw( qsearch qsearchs dbdef );
10 use FS::Misc::DateTime qw( day_end );
12 use FS::cust_bill_pkg;
13 use FS::cust_bill_pkg_display;
14 use FS::cust_bill_pay;
15 use FS::cust_credit_bill;
16 use FS::cust_tax_adjustment;
18 use FS::tax_rate_location;
19 use FS::cust_bill_pkg_tax_location;
20 use FS::cust_bill_pkg_tax_rate_location;
22 use FS::part_event_condition;
26 # 1 is mostly method/subroutine entry and options
27 # 2 traces progress of some operations
28 # 3 is even more information including possibly sensitive data
30 $me = '[FS::cust_main::Billing]';
32 install_callback FS::UID sub {
34 #yes, need it for stuff below (prolly should be cached)
39 FS::cust_main::Billing - Billing mixin for cust_main
45 These methods are available on FS::cust_main objects.
51 =item bill_and_collect
53 Cancels and suspends any packages due, generates bills, applies payments and
54 credits, and applies collection events to run cards, send bills and notices,
57 By default, warns on errors and continues with the next operation (but see the
60 Options are passed as name-value pairs. Currently available options are:
66 Bills the customer as if it were that time. Specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions. For example:
70 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
74 Used in conjunction with the I<time> option, this option specifies the date of for the generated invoices. Other calculations, such as whether or not to generate the invoice in the first place, are not affected.
78 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
82 If set true, re-charges setup fees.
86 If set any errors prevent subsequent operations from continusing. If set
87 specifically to "return", returns the error (or false, if there is no error).
88 Any other true value causes errors to die.
92 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
96 Optional FS::queue entry to receive status updates.
100 Options are passed to the B<bill> and B<collect> methods verbatim, so all
101 options of those methods are also available.
105 sub bill_and_collect {
106 my( $self, %options ) = @_;
108 my $log = FS::Log->new('bill_and_collect');
109 $log->debug('start', object => $self, agentnum => $self->agentnum);
113 #$options{actual_time} not $options{time} because freeside-daily -d is for
114 #pre-printing invoices
116 $options{'actual_time'} ||= time;
117 my $job = $options{'job'};
119 my $actual_time = ( $conf->exists('next-bill-ignore-time')
120 ? day_end( $options{actual_time} )
121 : $options{actual_time}
124 $job->update_statustext('0,cleaning expired packages') if $job;
125 $error = $self->cancel_expired_pkgs( $actual_time );
127 $error = "Error expiring custnum ". $self->custnum. ": $error";
128 if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
129 elsif ( $options{fatal} ) { die $error; }
130 else { warn $error; }
133 $error = $self->suspend_adjourned_pkgs( $actual_time );
135 $error = "Error adjourning custnum ". $self->custnum. ": $error";
136 if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
137 elsif ( $options{fatal} ) { die $error; }
138 else { warn $error; }
141 $error = $self->unsuspend_resumed_pkgs( $actual_time );
143 $error = "Error resuming custnum ".$self->custnum. ": $error";
144 if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
145 elsif ( $options{fatal} ) { die $error; }
146 else { warn $error; }
149 $job->update_statustext('20,billing packages') if $job;
150 $error = $self->bill( %options );
152 $error = "Error billing custnum ". $self->custnum. ": $error";
153 if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
154 elsif ( $options{fatal} ) { die $error; }
155 else { warn $error; }
158 $job->update_statustext('50,applying payments and credits') if $job;
159 $error = $self->apply_payments_and_credits;
161 $error = "Error applying custnum ". $self->custnum. ": $error";
162 if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
163 elsif ( $options{fatal} ) { die $error; }
164 else { warn $error; }
167 $job->update_statustext('70,running collection events') if $job;
168 unless ( $conf->exists('cancelled_cust-noevents')
169 && ! $self->num_ncancelled_pkgs
171 $error = $self->collect( %options );
173 $error = "Error collecting custnum ". $self->custnum. ": $error";
174 if ($options{fatal} && $options{fatal} eq 'return') { return $error; }
175 elsif ($options{fatal} ) { die $error; }
176 else { warn $error; }
179 $job->update_statustext('100,finished') if $job;
180 $log->debug('finish', object => $self, agentnum => $self->agentnum);
186 sub cancel_expired_pkgs {
187 my ( $self, $time, %options ) = @_;
189 my @cancel_pkgs = $self->ncancelled_pkgs( {
190 'extra_sql' => " AND expire IS NOT NULL AND expire > 0 AND expire <= $time "
195 CUST_PKG: foreach my $cust_pkg ( @cancel_pkgs ) {
196 my $cpr = $cust_pkg->last_cust_pkg_reason('expire');
199 if ( $cust_pkg->change_to_pkgnum ) {
201 my $new_pkg = FS::cust_pkg->by_key($cust_pkg->change_to_pkgnum);
203 push @errors, 'can\'t change pkgnum '.$cust_pkg->pkgnum.' to pkgnum '.
204 $cust_pkg->change_to_pkgnum.'; not expiring';
207 $error = $cust_pkg->change( 'cust_pkg' => $new_pkg,
208 'unprotect_svcs' => 1 );
209 $error = '' if ref $error eq 'FS::cust_pkg';
211 } else { # just cancel it
212 $error = $cust_pkg->cancel($cpr ? ( 'reason' => $cpr->reasonnum,
213 'reason_otaker' => $cpr->otaker,
219 push @errors, 'pkgnum '.$cust_pkg->pkgnum.": $error" if $error;
222 join(' / ', @errors);
226 sub suspend_adjourned_pkgs {
227 my ( $self, $time, %options ) = @_;
229 my @susp_pkgs = $self->ncancelled_pkgs( {
231 " AND ( susp IS NULL OR susp = 0 )
232 AND ( ( bill IS NOT NULL AND bill != 0 AND bill < $time )
233 OR ( adjourn IS NOT NULL AND adjourn != 0 AND adjourn <= $time )
238 #only because there's no SQL test for is_prepaid :/
240 grep { ( $_->part_pkg->is_prepaid
245 && $_->adjourn <= $time
253 foreach my $cust_pkg ( @susp_pkgs ) {
254 my $cpr = $cust_pkg->last_cust_pkg_reason('adjourn')
255 if ($cust_pkg->adjourn && $cust_pkg->adjourn < $^T);
256 my $error = $cust_pkg->suspend($cpr ? ( 'reason' => $cpr->reasonnum,
257 'reason_otaker' => $cpr->otaker
261 push @errors, 'pkgnum '.$cust_pkg->pkgnum.": $error" if $error;
264 join(' / ', @errors);
268 sub unsuspend_resumed_pkgs {
269 my ( $self, $time, %options ) = @_;
271 my @unsusp_pkgs = $self->ncancelled_pkgs( {
272 'extra_sql' => " AND resume IS NOT NULL AND resume > 0 AND resume <= $time "
277 foreach my $cust_pkg ( @unsusp_pkgs ) {
278 my $error = $cust_pkg->unsuspend( 'time' => $time );
279 push @errors, 'pkgnum '.$cust_pkg->pkgnum.": $error" if $error;
282 join(' / ', @errors);
288 Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
289 conjunction with the collect method by calling B<bill_and_collect>.
291 If there is an error, returns the error, otherwise returns false.
293 Options are passed as name-value pairs. Currently available options are:
299 If set true, re-charges setup fees.
303 If set true then only bill recurring charges, not setup, usage, one time
308 If set, then override the normal frequency and look for a part_pkg_discount
309 to take at that frequency. This is appropriate only when the normal
310 frequency for all packages is monthly, and is an error otherwise. Use
311 C<pkg_list> to limit the set of packages included in billing.
315 Bills the customer as if it were that time. Specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions. For example:
319 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
323 An array ref of specific packages (objects) to attempt billing, instead trying all of them.
325 $cust_main->bill( pkg_list => [$pkg1, $pkg2] );
329 A hashref of pkgparts to exclude from this billing run (can also be specified as a comma-separated scalar).
333 Used in conjunction with the I<time> option, this option specifies the date of for the generated invoices. Other calculations, such as whether or not to generate the invoice in the first place, are not affected.
337 This boolean value informs the us that the package is being cancelled. This
338 typically might mean not charging the normal recurring fee but only usage
339 fees since the last billing. Setup charges may be charged. Not all package
340 plans support this feature (they tend to charge 0).
344 Prevent the resetting of usage limits during this call.
348 Do not save the generated bill in the database. Useful with return_bill
352 A list reference on which the generated bill(s) will be returned.
356 Optional terms to be printed on this invoice. Otherwise, customer-specific
357 terms or the default terms are used.
364 my( $self, %options ) = @_;
366 return '' if $self->payby eq 'COMP';
368 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
370 warn "$me bill customer ". $self->custnum. "\n"
373 my $time = $options{'time'} || time;
374 my $invoice_time = $options{'invoice_time'} || $time;
376 $options{'not_pkgpart'} ||= {};
377 $options{'not_pkgpart'} = { map { $_ => 1 }
378 split(/\s*,\s*/, $options{'not_pkgpart'})
380 unless ref($options{'not_pkgpart'});
382 local $SIG{HUP} = 'IGNORE';
383 local $SIG{INT} = 'IGNORE';
384 local $SIG{QUIT} = 'IGNORE';
385 local $SIG{TERM} = 'IGNORE';
386 local $SIG{TSTP} = 'IGNORE';
387 local $SIG{PIPE} = 'IGNORE';
389 my $oldAutoCommit = $FS::UID::AutoCommit;
390 local $FS::UID::AutoCommit = 0;
393 warn "$me acquiring lock on customer ". $self->custnum. "\n"
396 $self->select_for_update; #mutex
398 warn "$me running pre-bill events for customer ". $self->custnum. "\n"
401 my $error = $self->do_cust_event(
402 'debug' => ( $options{'debug'} || 0 ),
403 'time' => $invoice_time,
404 'check_freq' => $options{'check_freq'},
405 'stage' => 'pre-bill',
407 unless $options{no_commit};
409 $dbh->rollback if $oldAutoCommit && !$options{no_commit};
413 warn "$me done running pre-bill events for customer ". $self->custnum. "\n"
416 #keep auto-charge and non-auto-charge line items separate
417 my @passes = ( '', 'no_auto' );
419 my %cust_bill_pkg = map { $_ => [] } @passes;
422 # find the packages which are due for billing, find out how much they are
423 # & generate invoice database.
426 my %total_setup = map { my $z = 0; $_ => \$z; } @passes;
427 my %total_recur = map { my $z = 0; $_ => \$z; } @passes;
429 my %taxlisthash = map { $_ => {} } @passes;
431 my @precommit_hooks = ();
433 $options{'pkg_list'} ||= [ $self->ncancelled_pkgs ]; #param checks?
435 foreach my $cust_pkg ( @{ $options{'pkg_list'} } ) {
437 next if $options{'not_pkgpart'}->{$cust_pkg->pkgpart};
439 warn " bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG;
441 #? to avoid use of uninitialized value errors... ?
442 $cust_pkg->setfield('bill', '')
443 unless defined($cust_pkg->bill);
445 #my $part_pkg = $cust_pkg->part_pkg;
447 my $real_pkgpart = $cust_pkg->pkgpart;
448 my %hash = $cust_pkg->hash;
450 # we could implement this bit as FS::part_pkg::has_hidden, but we already
451 # suffer from performance issues
452 $options{has_hidden} = 0;
453 my @part_pkg = $cust_pkg->part_pkg->self_and_bill_linked;
454 $options{has_hidden} = 1 if ($part_pkg[1] && $part_pkg[1]->hidden);
456 # if this package was changed from another package,
457 # and it hasn't been billed since then,
458 # and package balances are enabled,
459 if ( $cust_pkg->change_pkgnum
460 and $cust_pkg->change_date >= ($cust_pkg->last_bill || 0)
461 and $cust_pkg->change_date < $invoice_time
462 and $conf->exists('pkg-balances') )
464 # _transfer_balance will also create the appropriate credit
465 my @transfer_items = $self->_transfer_balance($cust_pkg);
466 # $part_pkg[0] is the "real" part_pkg
467 my $pass = ($cust_pkg->no_auto || $part_pkg[0]->no_auto) ?
469 push @{ $cust_bill_pkg{$pass} }, @transfer_items;
470 # treating this as recur, just because most charges are recur...
471 ${$total_recur{$pass}} += $_->recur foreach @transfer_items;
474 foreach my $part_pkg ( @part_pkg ) {
476 $cust_pkg->set($_, $hash{$_}) foreach qw ( setup last_bill bill );
478 my $pass = ($cust_pkg->no_auto || $part_pkg->no_auto) ? 'no_auto' : '';
480 my $next_bill = $cust_pkg->getfield('bill') || 0;
482 # let this run once if this is the last bill upon cancellation
483 while ( $next_bill <= $time or $options{cancel} ) {
485 $self->_make_lines( 'part_pkg' => $part_pkg,
486 'cust_pkg' => $cust_pkg,
487 'precommit_hooks' => \@precommit_hooks,
488 'line_items' => $cust_bill_pkg{$pass},
489 'setup' => $total_setup{$pass},
490 'recur' => $total_recur{$pass},
491 'tax_matrix' => $taxlisthash{$pass},
493 'real_pkgpart' => $real_pkgpart,
494 'options' => \%options,
497 # Stop if anything goes wrong
500 # or if we're not incrementing the bill date.
501 last if ($cust_pkg->getfield('bill') || 0) == $next_bill;
503 # or if we're letting it run only once
504 last if $options{cancel};
506 $next_bill = $cust_pkg->getfield('bill') || 0;
508 #stop if -o was passed to freeside-daily
509 last if $options{'one_recur'};
512 $dbh->rollback if $oldAutoCommit && !$options{no_commit};
516 } #foreach my $part_pkg
518 } #foreach my $cust_pkg
520 #if the customer isn't on an automatic payby, everything can go on a single
522 #if ( $cust_main->payby !~ /^(CARD|CHEK)$/ ) {
523 #merge everything into one list
526 foreach my $pass (@passes) { # keys %cust_bill_pkg ) {
528 my @cust_bill_pkg = _omit_zero_value_bundles(@{ $cust_bill_pkg{$pass} });
530 next unless @cust_bill_pkg; #don't create an invoice w/o line items
532 warn "$me billing pass $pass\n"
533 #.Dumper(\@cust_bill_pkg)."\n"
536 if ( scalar( grep { $_->recur && $_->recur > 0 } @cust_bill_pkg) ||
537 !$conf->exists('postal_invoice-recurring_only')
541 my $postal_pkg = $self->charge_postal_fee();
542 if ( $postal_pkg && !ref( $postal_pkg ) ) {
544 $dbh->rollback if $oldAutoCommit && !$options{no_commit};
545 return "can't charge postal invoice fee for customer ".
546 $self->custnum. ": $postal_pkg";
548 } elsif ( $postal_pkg ) {
550 my $real_pkgpart = $postal_pkg->pkgpart;
551 # we could implement this bit as FS::part_pkg::has_hidden, but we already
552 # suffer from performance issues
553 $options{has_hidden} = 0;
554 my @part_pkg = $postal_pkg->part_pkg->self_and_bill_linked;
555 $options{has_hidden} = 1 if ($part_pkg[1] && $part_pkg[1]->hidden);
557 foreach my $part_pkg ( @part_pkg ) {
558 my %postal_options = %options;
559 delete $postal_options{cancel};
561 $self->_make_lines( 'part_pkg' => $part_pkg,
562 'cust_pkg' => $postal_pkg,
563 'precommit_hooks' => \@precommit_hooks,
564 'line_items' => \@cust_bill_pkg,
565 'setup' => $total_setup{$pass},
566 'recur' => $total_recur{$pass},
567 'tax_matrix' => $taxlisthash{$pass},
569 'real_pkgpart' => $real_pkgpart,
570 'options' => \%postal_options,
573 $dbh->rollback if $oldAutoCommit && !$options{no_commit};
578 # it's silly to have a zero value postal_pkg, but....
579 @cust_bill_pkg = _omit_zero_value_bundles(@cust_bill_pkg);
585 my $listref_or_error =
586 $self->calculate_taxes( \@cust_bill_pkg, $taxlisthash{$pass}, $invoice_time);
588 unless ( ref( $listref_or_error ) ) {
589 $dbh->rollback if $oldAutoCommit && !$options{no_commit};
590 return $listref_or_error;
593 foreach my $taxline ( @$listref_or_error ) {
594 ${ $total_setup{$pass} } =
595 sprintf('%.2f', ${ $total_setup{$pass} } + $taxline->setup );
596 push @cust_bill_pkg, $taxline;
600 warn "adding tax adjustments...\n" if $DEBUG > 2;
601 foreach my $cust_tax_adjustment (
602 qsearch('cust_tax_adjustment', { 'custnum' => $self->custnum,
608 my $tax = sprintf('%.2f', $cust_tax_adjustment->amount );
610 my $itemdesc = $cust_tax_adjustment->taxname;
611 $itemdesc = '' if $itemdesc eq 'Tax';
613 push @cust_bill_pkg, new FS::cust_bill_pkg {
619 'itemdesc' => $itemdesc,
620 'itemcomment' => $cust_tax_adjustment->comment,
621 'cust_tax_adjustment' => $cust_tax_adjustment,
622 #'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
627 my $charged = sprintf('%.2f', ${ $total_setup{$pass} } + ${ $total_recur{$pass} } );
629 my @cust_bill = $self->cust_bill;
630 my $balance = $self->balance;
631 my $previous_balance = scalar(@cust_bill)
632 ? ( $cust_bill[$#cust_bill]->billing_balance || 0 )
635 $previous_balance += $cust_bill[$#cust_bill]->charged
636 if scalar(@cust_bill);
637 #my $balance_adjustments =
638 # sprintf('%.2f', $balance - $prior_prior_balance - $prior_charged);
640 warn "creating the new invoice\n" if $DEBUG;
641 #create the new invoice
642 my $cust_bill = new FS::cust_bill ( {
643 'custnum' => $self->custnum,
644 '_date' => $invoice_time,
645 'charged' => $charged,
646 'billing_balance' => $balance,
647 'previous_balance' => $previous_balance,
648 'invoice_terms' => $options{'invoice_terms'},
649 'cust_bill_pkg' => \@cust_bill_pkg,
651 $error = $cust_bill->insert unless $options{no_commit};
653 $dbh->rollback if $oldAutoCommit && !$options{no_commit};
654 return "can't create invoice for customer #". $self->custnum. ": $error";
656 push @{$options{return_bill}}, $cust_bill if $options{return_bill};
658 } #foreach my $pass ( keys %cust_bill_pkg )
660 foreach my $hook ( @precommit_hooks ) {
663 } unless $options{no_commit};
665 $dbh->rollback if $oldAutoCommit && !$options{no_commit};
666 return "$@ running precommit hook $hook\n";
670 $dbh->commit or die $dbh->errstr if $oldAutoCommit && !$options{no_commit};
675 #discard bundled packages of 0 value
676 sub _omit_zero_value_bundles {
679 my @cust_bill_pkg = ();
680 my @cust_bill_pkg_bundle = ();
682 my $discount_show_always = 0;
684 foreach my $cust_bill_pkg ( @in ) {
686 $discount_show_always = ($cust_bill_pkg->get('discounts')
687 && scalar(@{$cust_bill_pkg->get('discounts')})
688 && $conf->exists('discount-show-always'));
690 warn " pkgnum ". $cust_bill_pkg->pkgnum. " sum $sum, ".
691 "setup_show_zero ". $cust_bill_pkg->setup_show_zero.
692 "recur_show_zero ". $cust_bill_pkg->recur_show_zero. "\n"
695 if (scalar(@cust_bill_pkg_bundle) && !$cust_bill_pkg->pkgpart_override) {
696 push @cust_bill_pkg, @cust_bill_pkg_bundle
698 || ($sum == 0 && ( $discount_show_always
699 || grep {$_->recur_show_zero || $_->setup_show_zero}
700 @cust_bill_pkg_bundle
703 @cust_bill_pkg_bundle = ();
707 $sum += $cust_bill_pkg->setup + $cust_bill_pkg->recur;
708 push @cust_bill_pkg_bundle, $cust_bill_pkg;
712 push @cust_bill_pkg, @cust_bill_pkg_bundle
714 || ($sum == 0 && ( $discount_show_always
715 || grep {$_->recur_show_zero || $_->setup_show_zero}
716 @cust_bill_pkg_bundle
720 warn " _omit_zero_value_bundles: ". scalar(@in).
721 '->'. scalar(@cust_bill_pkg). "\n" #. Dumper(@cust_bill_pkg). "\n"
728 =item calculate_taxes LINEITEMREF TAXHASHREF INVOICE_TIME
730 Generates tax line items (see L<FS::cust_bill_pkg>) for this customer.
731 Usually used internally by bill method B<bill>.
733 If there is an error, returns the error, otherwise returns reference to a
734 list of line items suitable for insertion.
740 An array ref of the line items being billed.
744 A strange beast. The keys to this hash are internal identifiers consisting
745 of the name of the tax object type, a space, and its unique identifier ( e.g.
746 'cust_main_county 23' ). The values of the hash are listrefs. The first
747 item in the list is the tax object. The remaining items are either line
748 items or floating point values (currency amounts).
750 The taxes are calculated on this entity. Calculated exemption records are
751 transferred to the LINEITEMREF items on the assumption that they are related.
757 This specifies the date appearing on the associated invoice. Some
758 jurisdictions (i.e. Texas) have tax exemptions which are date sensitive.
764 sub calculate_taxes {
765 my ($self, $cust_bill_pkg, $taxlisthash, $invoice_time) = @_;
767 # $taxlisthash is a hashref
768 # keys are identifiers, values are arrayrefs
769 # each arrayref starts with a tax object (cust_main_county or tax_rate)
770 # then any cust_bill_pkg objects the tax applies to
772 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
774 warn "$me calculate_taxes\n"
775 #.Dumper($self, $cust_bill_pkg, $taxlisthash, $invoice_time). "\n"
778 my @tax_line_items = ();
780 # keys are tax names (as printed on invoices / itemdesc )
781 # values are arrayrefs of taxlisthash keys (internal identifiers)
784 # keys are taxlisthash keys (internal identifiers)
785 # values are (cumulative) amounts
788 # keys are taxlisthash keys (internal identifiers)
789 # values are arrayrefs of cust_bill_pkg_tax_location hashrefs
790 my %tax_location = ();
792 # keys are taxlisthash keys (internal identifiers)
793 # values are arrayrefs of cust_bill_pkg_tax_rate_location hashrefs
794 my %tax_rate_location = ();
796 # keys are taxlisthash keys (internal identifiers!)
797 # values are arrayrefs of cust_tax_exempt_pkg objects
800 foreach my $tax ( keys %$taxlisthash ) {
801 # $tax is a tax identifier (intersection of a tax definition record
802 # and a cust_bill_pkg record)
803 my $tax_object = shift @{ $taxlisthash->{$tax} };
804 # $tax_object is a cust_main_county or tax_rate
805 # (with billpkgnum, pkgnum, locationnum set)
806 # the rest of @{ $taxlisthash->{$tax} } is cust_bill_pkg component objects
807 # (setup, recurring, usage classes)
808 warn "found ". $tax_object->taxname. " as $tax\n" if $DEBUG > 2;
809 warn " ". join('/', @{ $taxlisthash->{$tax} } ). "\n" if $DEBUG > 2;
810 # taxline calculates the tax on all cust_bill_pkgs in the
811 # first (arrayref) argument, and returns a hashref of 'name'
812 # (the line item description) and 'amount'.
813 # It also calculates exemptions and attaches them to the cust_bill_pkgs
815 my $taxables = $taxlisthash->{$tax};
816 my $exemptions = $tax_exemption{$tax} ||= [];
817 my $taxline = $tax_object->taxline(
819 'custnum' => $self->custnum,
820 'invoice_time' => $invoice_time,
821 'exemptions' => $exemptions,
823 return $taxline unless ref($taxline);
825 unshift @{ $taxlisthash->{$tax} }, $tax_object;
827 if ( $tax_object->isa('FS::cust_main_county') ) {
828 # then $taxline is a real line item
829 push @{ $taxname{ $taxline->itemdesc } }, $taxline;
832 # leave this as is for now
834 my $name = $taxline->{'name'};
835 my $amount = $taxline->{'amount'};
837 #warn "adding $amount as $name\n";
838 $taxname{ $name } ||= [];
839 push @{ $taxname{ $name } }, $tax;
841 $tax_amount{ $tax } += $amount;
843 # link records between cust_main_county/tax_rate and cust_location
844 $tax_rate_location{ $tax } ||= [];
845 my $taxratelocationnum =
846 $tax_object->tax_rate_location->taxratelocationnum;
847 push @{ $tax_rate_location{ $tax } },
849 'taxnum' => $tax_object->taxnum,
850 'taxtype' => ref($tax_object),
851 'amount' => sprintf('%.2f', $amount ),
852 'locationtaxid' => $tax_object->location,
853 'taxratelocationnum' => $taxratelocationnum,
855 } #if ref($tax_object)...
856 } #foreach keys %$taxlisthash
858 #consolidate and create tax line items
859 warn "consolidating and generating...\n" if $DEBUG > 2;
860 foreach my $taxname ( keys %taxname ) {
861 my @cust_bill_pkg_tax_location;
862 my @cust_bill_pkg_tax_rate_location;
863 my $tax_cust_bill_pkg = FS::cust_bill_pkg->new({
868 'itemdesc' => $taxname,
869 'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
870 'cust_bill_pkg_tax_rate_location' => \@cust_bill_pkg_tax_rate_location,
875 warn "adding $taxname\n" if $DEBUG > 1;
876 foreach my $taxitem ( @{ $taxname{$taxname} } ) {
877 if ( ref($taxitem) eq 'FS::cust_bill_pkg' ) {
878 # then we need to transfer the amount and the links from the
879 # line item to the new one we're creating.
880 $tax_total += $taxitem->setup;
881 foreach my $link ( @{ $taxitem->get('cust_bill_pkg_tax_location') } ) {
882 $link->set('tax_cust_bill_pkg', $tax_cust_bill_pkg);
883 push @cust_bill_pkg_tax_location, $link;
887 next if $seen{$taxitem}++;
888 warn "adding $tax_amount{$taxitem}\n" if $DEBUG > 1;
889 $tax_total += $tax_amount{$taxitem};
890 push @cust_bill_pkg_tax_rate_location,
891 map { new FS::cust_bill_pkg_tax_rate_location $_ }
892 @{ $tax_rate_location{ $taxitem } };
895 next unless $tax_total;
897 # we should really neverround this up...I guess it's okay if taxline
898 # already returns amounts with 2 decimal places
899 $tax_total = sprintf('%.2f', $tax_total );
900 $tax_cust_bill_pkg->set('setup', $tax_total);
902 my $pkg_category = qsearchs( 'pkg_category', { 'categoryname' => $taxname,
908 if ( $pkg_category and
909 $conf->config('invoice_latexsummary') ||
910 $conf->config('invoice_htmlsummary')
914 my %hash = ( 'section' => $pkg_category->categoryname );
915 push @display, new FS::cust_bill_pkg_display { type => 'S', %hash };
918 $tax_cust_bill_pkg->set('display', \@display);
920 push @tax_line_items, $tax_cust_bill_pkg;
927 my ($self, %params) = @_;
929 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
931 my $part_pkg = $params{part_pkg} or die "no part_pkg specified";
932 my $cust_pkg = $params{cust_pkg} or die "no cust_pkg specified";
933 my $precommit_hooks = $params{precommit_hooks} or die "no precommit_hooks specified";
934 my $cust_bill_pkgs = $params{line_items} or die "no line buffer specified";
935 my $total_setup = $params{setup} or die "no setup accumulator specified";
936 my $total_recur = $params{recur} or die "no recur accumulator specified";
937 my $taxlisthash = $params{tax_matrix} or die "no tax accumulator specified";
938 my $time = $params{'time'} or die "no time specified";
939 my (%options) = %{$params{options}};
941 if ( $part_pkg->freq ne '1' and ($options{'freq_override'} || 0) > 0 ) {
942 # this should never happen
943 die 'freq_override billing attempted on non-monthly package '.
948 my $real_pkgpart = $params{real_pkgpart};
949 my %hash = $cust_pkg->hash;
950 my $old_cust_pkg = new FS::cust_pkg \%hash;
955 $cust_pkg->pkgpart($part_pkg->pkgpart);
957 my $cmp_time = ( $conf->exists('next-bill-ignore-time')
968 my @setup_discounts = ();
969 my %setup_param = ( 'discounts' => \@setup_discounts );
970 my $setup_billed_currency = '';
971 my $setup_billed_amount = 0;
972 if ( ! $options{recurring_only}
973 and ! $options{cancel}
974 and ( $options{'resetup'}
975 || ( ! $cust_pkg->setup
976 && ( ! $cust_pkg->start_date
977 || $cust_pkg->start_date <= $cmp_time
979 && ( ! $conf->exists('disable_setup_suspended_pkgs')
980 || ( $conf->exists('disable_setup_suspended_pkgs') &&
981 ! $cust_pkg->getfield('susp')
989 warn " bill setup\n" if $DEBUG > 1;
991 unless ( $cust_pkg->waive_setup ) {
994 $setup = eval { $cust_pkg->calc_setup( $time, \@details, \%setup_param ) };
995 return "$@ running calc_setup for $cust_pkg\n"
998 $unitsetup = $cust_pkg->base_setup()
1001 if ( $setup_param{'billed_currency'} ) {
1002 $setup_billed_currency = delete $setup_param{'billed_currency'};
1003 $setup_billed_amount = delete $setup_param{'billed_amount'};
1007 $cust_pkg->setfield('setup', $time)
1008 unless $cust_pkg->setup;
1009 #do need it, but it won't get written to the db
1010 #|| $cust_pkg->pkgpart != $real_pkgpart;
1012 $cust_pkg->setfield('start_date', '')
1013 if $cust_pkg->start_date;
1018 # bill recurring fee
1023 my @recur_discounts = ();
1024 my $recur_billed_currency = '';
1025 my $recur_billed_amount = 0;
1027 if ( ! $cust_pkg->start_date
1028 and ( ! $cust_pkg->susp || $cust_pkg->option('suspend_bill',1)
1029 || ( $part_pkg->option('suspend_bill', 1) )
1030 && ! $cust_pkg->option('no_suspend_bill',1)
1033 ( $part_pkg->freq ne '0' && ( $cust_pkg->bill || 0 ) <= $cmp_time )
1034 || ( $part_pkg->plan eq 'voip_cdr'
1035 && $part_pkg->option('bill_every_call')
1040 # XXX should this be a package event? probably. events are called
1041 # at collection time at the moment, though...
1042 $part_pkg->reset_usage($cust_pkg, 'debug'=>$DEBUG)
1043 if $part_pkg->can('reset_usage') && !$options{'no_usage_reset'};
1044 #don't want to reset usage just cause we want a line item??
1045 #&& $part_pkg->pkgpart == $real_pkgpart;
1047 warn " bill recur\n" if $DEBUG > 1;
1050 # XXX shared with $recur_prog
1051 $sdate = ( $options{cancel} ? $cust_pkg->last_bill : $cust_pkg->bill )
1055 #over two params! lets at least switch to a hashref for the rest...
1056 my $increment_next_bill = ( $part_pkg->freq ne '0'
1057 && ( $cust_pkg->getfield('bill') || 0 ) <= $cmp_time
1058 && !$options{cancel}
1060 my %param = ( %setup_param,
1061 'precommit_hooks' => $precommit_hooks,
1062 'increment_next_bill' => $increment_next_bill,
1063 'discounts' => \@recur_discounts,
1064 'real_pkgpart' => $real_pkgpart,
1065 'freq_override' => $options{freq_override} || '',
1069 my $method = $options{cancel} ? 'calc_cancel' : 'calc_recur';
1071 # There may be some part_pkg for which this is wrong. Only those
1072 # which can_discount are supported.
1073 # (the UI should prevent adding discounts to these at the moment)
1075 warn "calling $method on cust_pkg ". $cust_pkg->pkgnum.
1076 " for pkgpart ". $cust_pkg->pkgpart.
1077 " with params ". join(' / ', map "$_=>$param{$_}", keys %param). "\n"
1080 $recur = eval { $cust_pkg->$method( \$sdate, \@details, \%param ) };
1081 return "$@ running $method for $cust_pkg\n"
1085 $unitrecur = $cust_pkg->base_recur( \$sdate ) || $recur; #XXX uuh, better
1087 if ( $param{'billed_currency'} ) {
1088 $recur_billed_currency = delete $param{'billed_currency'};
1089 $recur_billed_amount = delete $param{'billed_amount'};
1092 if ( $increment_next_bill ) {
1096 if ( my $main_pkg = $cust_pkg->main_pkg ) {
1097 # supplemental package
1098 # to keep in sync with the main package, simulate billing at
1100 my $main_pkg_freq = $main_pkg->part_pkg->freq;
1101 my $supp_pkg_freq = $part_pkg->freq;
1102 my $ratio = $supp_pkg_freq / $main_pkg_freq;
1103 if ( $ratio != int($ratio) ) {
1104 # the UI should prevent setting up packages like this, but just
1106 return "supplemental package period is not an integer multiple of main package period";
1108 $next_bill = $sdate;
1110 $next_bill = $part_pkg->add_freq( $next_bill, $main_pkg_freq );
1115 $next_bill = $part_pkg->add_freq($sdate, $options{freq_override} || 0);
1116 return "unparsable frequency: ". $part_pkg->freq
1117 if $next_bill == -1;
1120 #pro-rating magic - if $recur_prog fiddled $sdate, want to use that
1121 # only for figuring next bill date, nothing else, so, reset $sdate again
1123 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
1124 #no need, its in $hash{last_bill}# my $last_bill = $cust_pkg->last_bill;
1125 $cust_pkg->last_bill($sdate);
1127 $cust_pkg->setfield('bill', $next_bill );
1131 if ( $param{'setup_fee'} ) {
1132 # Add an additional setup fee at the billing stage.
1133 # Used for prorate_defer_bill.
1134 $setup += $param{'setup_fee'};
1135 $unitsetup += $param{'setup_fee'};
1139 if ( defined $param{'discount_left_setup'} ) {
1140 foreach my $discount_setup ( values %{$param{'discount_left_setup'}} ) {
1141 $setup -= $discount_setup;
1147 warn "\$setup is undefined" unless defined($setup);
1148 warn "\$recur is undefined" unless defined($recur);
1149 warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
1152 # If there's line items, create em cust_bill_pkg records
1153 # If $cust_pkg has been modified, update it (if we're a real pkgpart)
1158 if ( $cust_pkg->modified && $cust_pkg->pkgpart == $real_pkgpart ) {
1159 # hmm.. and if just the options are modified in some weird price plan?
1161 warn " package ". $cust_pkg->pkgnum. " modified; updating\n"
1164 my $error = $cust_pkg->replace( $old_cust_pkg,
1165 'depend_jobnum'=>$options{depend_jobnum},
1166 'options' => { $cust_pkg->options },
1168 unless $options{no_commit};
1169 return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error"
1170 if $error; #just in case
1173 $setup = sprintf( "%.2f", $setup );
1174 $recur = sprintf( "%.2f", $recur );
1175 if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
1176 return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
1178 if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
1179 return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
1182 my $discount_show_always = $conf->exists('discount-show-always')
1183 && ( ($setup == 0 && scalar(@setup_discounts))
1184 || ($recur == 0 && scalar(@recur_discounts))
1189 || (!$part_pkg->hidden && $options{has_hidden}) #include some $0 lines
1190 || $discount_show_always
1191 || ($setup == 0 && $cust_pkg->_X_show_zero('setup'))
1192 || ($recur == 0 && $cust_pkg->_X_show_zero('recur'))
1196 warn " charges (setup=$setup, recur=$recur); adding line items\n"
1199 my @cust_pkg_detail = map { $_->detail } $cust_pkg->cust_pkg_detail('I');
1201 warn " adding customer package invoice detail: $_\n"
1202 foreach @cust_pkg_detail;
1204 push @details, @cust_pkg_detail;
1206 my $cust_bill_pkg = new FS::cust_bill_pkg {
1207 'pkgnum' => $cust_pkg->pkgnum,
1209 'unitsetup' => $unitsetup,
1210 'setup_billed_currency' => $setup_billed_currency,
1211 'setup_billed_amount' => $setup_billed_amount,
1213 'unitrecur' => $unitrecur,
1214 'recur_billed_currency' => $recur_billed_currency,
1215 'recur_billed_amount' => $recur_billed_amount,
1216 'quantity' => $cust_pkg->quantity,
1217 'details' => \@details,
1218 'discounts' => [ @setup_discounts, @recur_discounts ],
1219 'hidden' => $part_pkg->hidden,
1220 'freq' => $part_pkg->freq,
1223 if ( $part_pkg->option('prorate_defer_bill',1)
1224 and !$hash{last_bill} ) {
1225 # both preceding and upcoming, technically
1226 $cust_bill_pkg->sdate( $cust_pkg->setup );
1227 $cust_bill_pkg->edate( $cust_pkg->bill );
1228 } elsif ( $part_pkg->recur_temporality eq 'preceding' ) {
1229 $cust_bill_pkg->sdate( $hash{last_bill} );
1230 $cust_bill_pkg->edate( $sdate - 86399 ); #60s*60m*24h-1
1231 $cust_bill_pkg->edate( $time ) if $options{cancel};
1232 } else { #if ( $part_pkg->recur_temporality eq 'upcoming' )
1233 $cust_bill_pkg->sdate( $sdate );
1234 $cust_bill_pkg->edate( $cust_pkg->bill );
1235 #$cust_bill_pkg->edate( $time ) if $options{cancel};
1238 $cust_bill_pkg->pkgpart_override($part_pkg->pkgpart)
1239 unless $part_pkg->pkgpart == $real_pkgpart;
1241 $$total_setup += $setup;
1242 $$total_recur += $recur;
1248 #unless ( $discount_show_always ) { # oh, for god's sake
1249 my $error = $self->_handle_taxes(
1254 $options{invoice_time},
1256 \%options # I have serious objections to this
1258 return $error if $error;
1261 $cust_bill_pkg->set_display(
1262 part_pkg => $part_pkg,
1263 real_pkgpart => $real_pkgpart,
1266 push @$cust_bill_pkgs, $cust_bill_pkg;
1268 } #if $setup != 0 || $recur != 0
1276 =item _transfer_balance TO_PKG [ FROM_PKGNUM ]
1278 Takes one argument, a cust_pkg object that is being billed. This will
1279 be called only if the package was created by a package change, and has
1280 not been billed since the package change, and package balance tracking
1281 is enabled. The second argument can be an alternate package number to
1282 transfer the balance from; this should not be used externally.
1284 Transfers the balance from the previous package (now canceled) to
1285 this package, by crediting one package and creating an invoice item for
1286 the other. Inserts the credit and returns the invoice item (so that it
1287 can be added to an invoice that's being built).
1289 If the previous package was never billed, and was also created by a package
1290 change, then this will also transfer the balance from I<its> previous
1291 package, and so on, until reaching a package that either has been billed
1292 or was not created by a package change.
1296 my $balance_transfer_reason;
1298 sub _transfer_balance {
1300 my $cust_pkg = shift;
1301 my $from_pkgnum = shift || $cust_pkg->change_pkgnum;
1302 my $from_pkg = FS::cust_pkg->by_key($from_pkgnum);
1306 # if $from_pkg is not the first package in the chain, and it was never
1308 if ( $from_pkg->change_pkgnum and scalar($from_pkg->cust_bill_pkg) == 0 ) {
1309 @transfers = $self->_transfer_balance($cust_pkg, $from_pkg->change_pkgnum);
1312 my $prev_balance = $self->balance_pkgnum($from_pkgnum);
1313 if ( $prev_balance != 0 ) {
1314 $balance_transfer_reason ||= FS::reason->new_or_existing(
1315 'reason' => 'Package balance transfer',
1316 'type' => 'Internal adjustment',
1320 my $credit = FS::cust_credit->new({
1321 'custnum' => $self->custnum,
1322 'amount' => abs($prev_balance),
1323 'reasonnum' => $balance_transfer_reason->reasonnum,
1324 '_date' => $cust_pkg->change_date,
1327 my $cust_bill_pkg = FS::cust_bill_pkg->new({
1329 'recur' => abs($prev_balance),
1330 #'sdate' => $from_pkg->last_bill, # not sure about this
1331 #'edate' => $cust_pkg->change_date,
1332 'itemdesc' => $self->mt('Previous Balance, [_1]',
1333 $from_pkg->part_pkg->pkg),
1336 if ( $prev_balance > 0 ) {
1337 # credit the old package, charge the new one
1338 $credit->set('pkgnum', $from_pkgnum);
1339 $cust_bill_pkg->set('pkgnum', $cust_pkg->pkgnum);
1342 $credit->set('pkgnum', $cust_pkg->pkgnum);
1343 $cust_bill_pkg->set('pkgnum', $from_pkgnum);
1345 my $error = $credit->insert;
1346 die "error transferring package balance from #".$from_pkgnum.
1347 " to #".$cust_pkg->pkgnum.": $error\n" if $error;
1349 push @transfers, $cust_bill_pkg;
1350 } # $prev_balance != 0
1355 =item _handle_taxes PART_PKG TAXLISTHASH CUST_BILL_PKG CUST_PKG TIME PKGPART [ OPTIONS ]
1357 This is _handle_taxes. It's called once for each cust_bill_pkg generated
1358 from _make_lines, along with the part_pkg, cust_pkg, invoice time, the
1359 non-overridden pkgpart, a flag indicating whether the package is being
1360 canceled, and a partridge in a pear tree.
1362 The most important argument is 'taxlisthash'. This is shared across the
1363 entire invoice. It looks like this:
1365 'cust_main_county 1001' => [ [FS::cust_main_county], ... ],
1366 'cust_main_county 1002' => [ [FS::cust_main_county], ... ],
1369 'cust_main_county' can also be 'tax_rate'. The first object in the array
1370 is always the cust_main_county or tax_rate identified by the key.
1372 That "..." is a list of FS::cust_bill_pkg objects that will be fed to
1373 the 'taxline' method to calculate the amount of the tax. This doesn't
1374 happen until calculate_taxes, though.
1380 my $part_pkg = shift;
1381 my $taxlisthash = shift;
1382 my $cust_bill_pkg = shift;
1383 my $cust_pkg = shift;
1384 my $invoice_time = shift;
1385 my $real_pkgpart = shift;
1386 my $options = shift;
1388 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1390 my $location = $cust_pkg->tax_location;
1392 return if ( $self->payby eq 'COMP' ); #dubious
1394 if ( $conf->exists('enable_taxproducts')
1395 && ( scalar($part_pkg->part_pkg_taxoverride)
1396 || $part_pkg->has_taxproduct
1401 # EXTERNAL TAX RATES (via tax_rate)
1402 my %cust_bill_pkg = ();
1406 #push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->type eq 'U';
1407 push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->usage;
1409 push @classes, 'setup' if ($cust_bill_pkg->setup && !$options->{cancel});
1410 push @classes, 'recur' if ($cust_bill_pkg->recur && !$options->{cancel});
1412 my $exempt = $conf->exists('cust_class-tax_exempt')
1413 ? ( $self->cust_class ? $self->cust_class->tax : '' )
1415 # standardize this just to be sure
1416 $exempt = ($exempt eq 'Y') ? 'Y' : '';
1420 foreach my $class (@classes) {
1421 my $err_or_ref = $self->_gather_taxes( $part_pkg, $class, $cust_pkg );
1422 return $err_or_ref unless ref($err_or_ref);
1423 $taxes{$class} = $err_or_ref;
1426 unless (exists $taxes{''}) {
1427 my $err_or_ref = $self->_gather_taxes( $part_pkg, '', $cust_pkg );
1428 return $err_or_ref unless ref($err_or_ref);
1429 $taxes{''} = $err_or_ref;
1434 my %tax_cust_bill_pkg = $cust_bill_pkg->disintegrate; # grrr
1435 foreach my $key (keys %tax_cust_bill_pkg) {
1436 # $key is "setup", "recur", or a usage class name. ('' is a usage class.)
1437 # $tax_cust_bill_pkg{$key} is a cust_bill_pkg for that component of
1439 # $taxes{$key} is an arrayref of cust_main_county or tax_rate objects that
1440 # apply to $key-class charges.
1441 my @taxes = @{ $taxes{$key} || [] };
1442 my $tax_cust_bill_pkg = $tax_cust_bill_pkg{$key};
1444 my %localtaxlisthash = ();
1445 foreach my $tax ( @taxes ) {
1447 # this is the tax identifier, not the taxname
1448 my $taxname = ref( $tax ). ' '. $tax->taxnum;
1449 # $taxlisthash: keys are "setup", "recur", and usage classes.
1450 # Values are arrayrefs, first the tax object (cust_main_county
1451 # or tax_rate) and then any cust_bill_pkg objects that the
1453 $taxlisthash->{ $taxname } ||= [ $tax ];
1454 push @{ $taxlisthash->{ $taxname } }, $tax_cust_bill_pkg;
1456 $localtaxlisthash{ $taxname } ||= [ $tax ];
1457 push @{ $localtaxlisthash{ $taxname } }, $tax_cust_bill_pkg;
1461 warn "finding taxed taxes...\n" if $DEBUG > 2;
1462 foreach my $tax ( keys %localtaxlisthash ) {
1463 my $tax_object = shift @{ $localtaxlisthash{$tax} };
1464 warn "found possible taxed tax ". $tax_object->taxname. " we call $tax\n"
1466 next unless $tax_object->can('tax_on_tax');
1468 foreach my $tot ( $tax_object->tax_on_tax( $location ) ) {
1469 my $totname = ref( $tot ). ' '. $tot->taxnum;
1471 warn "checking $totname which we call ". $tot->taxname. " as applicable\n"
1473 next unless exists( $localtaxlisthash{ $totname } ); # only increase
1475 warn "adding $totname to taxed taxes\n" if $DEBUG > 2;
1476 # calculate the tax amount that the tax_on_tax will apply to
1477 my $hashref_or_error =
1478 $tax_object->taxline( $localtaxlisthash{$tax},
1479 'custnum' => $self->custnum,
1480 'invoice_time' => $invoice_time,
1482 return $hashref_or_error
1483 unless ref($hashref_or_error);
1485 # and append it to the list of taxable items
1486 $taxlisthash->{ $totname } ||= [ $tot ];
1487 push @{ $taxlisthash->{ $totname } }, $hashref_or_error->{amount};
1495 # INTERNAL TAX RATES (cust_main_county)
1497 # We fetch taxes even if the customer is completely exempt,
1498 # because we need to record that fact.
1500 my @loc_keys = qw( district city county state country );
1501 my %taxhash = map { $_ => $location->$_ } @loc_keys;
1503 $taxhash{'taxclass'} = $part_pkg->taxclass;
1505 warn "taxhash:\n". Dumper(\%taxhash) if $DEBUG > 2;
1507 my @taxes = (); # entries are cust_main_county objects
1508 my %taxhash_elim = %taxhash;
1509 my @elim = qw( district city county state );
1512 #first try a match with taxclass
1513 @taxes = qsearch( 'cust_main_county', \%taxhash_elim );
1515 if ( !scalar(@taxes) && $taxhash_elim{'taxclass'} ) {
1516 #then try a match without taxclass
1517 my %no_taxclass = %taxhash_elim;
1518 $no_taxclass{ 'taxclass' } = '';
1519 @taxes = qsearch( 'cust_main_county', \%no_taxclass );
1522 $taxhash_elim{ shift(@elim) } = '';
1524 } while ( !scalar(@taxes) && scalar(@elim) );
1527 my $tax_id = 'cust_main_county '.$_->taxnum;
1528 $taxlisthash->{$tax_id} ||= [ $_ ];
1529 push @{ $taxlisthash->{$tax_id} }, $cust_bill_pkg;
1538 my $part_pkg = shift;
1540 my $cust_pkg = shift;
1542 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1544 my $geocode = $cust_pkg->tax_location->geocode('cch');
1548 my @taxclassnums = map { $_->taxclassnum }
1549 $part_pkg->part_pkg_taxoverride($class);
1551 unless (@taxclassnums) {
1552 @taxclassnums = map { $_->taxclassnum }
1553 grep { $_->taxable eq 'Y' }
1554 $part_pkg->part_pkg_taxrate('cch', $geocode, $class);
1556 warn "Found taxclassnum values of ". join(',', @taxclassnums)
1561 join(' OR ', map { "taxclassnum = $_" } @taxclassnums ). ")";
1563 @taxes = qsearch({ 'table' => 'tax_rate',
1564 'hashref' => { 'geocode' => $geocode, },
1565 'extra_sql' => $extra_sql,
1567 if scalar(@taxclassnums);
1569 warn "Found taxes ".
1570 join(',', map{ ref($_). " ". $_->get($_->primary_key) } @taxes). "\n"
1577 =item collect [ HASHREF | OPTION => VALUE ... ]
1579 (Attempt to) collect money for this customer's outstanding invoices (see
1580 L<FS::cust_bill>). Usually used after the bill method.
1582 Actions are now triggered by billing events; see L<FS::part_event> and the
1583 billing events web interface. Old-style invoice events (see
1584 L<FS::part_bill_event>) have been deprecated.
1586 If there is an error, returns the error, otherwise returns false.
1588 Options are passed as name-value pairs.
1590 Currently available options are:
1596 Use this time when deciding when to print invoices and late notices on those invoices. The default is now. It is specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions.
1600 Retry card/echeck/LEC transactions even when not scheduled by invoice events.
1604 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
1608 set true to surpress email card/ACH decline notices.
1612 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
1618 # allows for one time override of normal customer billing method
1623 my( $self, %options ) = @_;
1625 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1627 my $invoice_time = $options{'invoice_time'} || time;
1630 local $SIG{HUP} = 'IGNORE';
1631 local $SIG{INT} = 'IGNORE';
1632 local $SIG{QUIT} = 'IGNORE';
1633 local $SIG{TERM} = 'IGNORE';
1634 local $SIG{TSTP} = 'IGNORE';
1635 local $SIG{PIPE} = 'IGNORE';
1637 my $oldAutoCommit = $FS::UID::AutoCommit;
1638 local $FS::UID::AutoCommit = 0;
1641 $self->select_for_update; #mutex
1644 my $balance = $self->balance;
1645 warn "$me collect customer ". $self->custnum. ": balance $balance\n"
1648 if ( exists($options{'retry_card'}) ) {
1649 carp 'retry_card option passed to collect is deprecated; use retry';
1650 $options{'retry'} ||= $options{'retry_card'};
1652 if ( exists($options{'retry'}) && $options{'retry'} ) {
1653 my $error = $self->retry_realtime;
1655 $dbh->rollback if $oldAutoCommit;
1660 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1662 #never want to roll back an event just because it returned an error
1663 local $FS::UID::AutoCommit = 1; #$oldAutoCommit;
1665 $self->do_cust_event(
1666 'debug' => ( $options{'debug'} || 0 ),
1667 'time' => $invoice_time,
1668 'check_freq' => $options{'check_freq'},
1669 'stage' => 'collect',
1674 =item retry_realtime
1676 Schedules realtime / batch credit card / electronic check / LEC billing
1677 events for for retry. Useful if card information has changed or manual
1678 retry is desired. The 'collect' method must be called to actually retry
1681 Implementation details: For either this customer, or for each of this
1682 customer's open invoices, changes the status of the first "done" (with
1683 statustext error) realtime processing event to "failed".
1687 sub retry_realtime {
1690 local $SIG{HUP} = 'IGNORE';
1691 local $SIG{INT} = 'IGNORE';
1692 local $SIG{QUIT} = 'IGNORE';
1693 local $SIG{TERM} = 'IGNORE';
1694 local $SIG{TSTP} = 'IGNORE';
1695 local $SIG{PIPE} = 'IGNORE';
1697 my $oldAutoCommit = $FS::UID::AutoCommit;
1698 local $FS::UID::AutoCommit = 0;
1701 #a little false laziness w/due_cust_event (not too bad, really)
1703 my $join = FS::part_event_condition->join_conditions_sql;
1704 my $order = FS::part_event_condition->order_conditions_sql;
1707 . join ( ' OR ' , map {
1708 my $cust_join = FS::part_event->eventtables_cust_join->{$_} || '';
1709 my $custnum = FS::part_event->eventtables_custnum->{$_};
1710 "( part_event.eventtable = " . dbh->quote($_)
1711 . " AND tablenum IN( SELECT " . dbdef->table($_)->primary_key
1712 . " from $_ $cust_join"
1713 . " where $custnum = " . dbh->quote( $self->custnum ) . "))" ;
1714 } FS::part_event->eventtables)
1717 #here is the agent virtualization
1718 my $agent_virt = " ( part_event.agentnum IS NULL
1719 OR part_event.agentnum = ". $self->agentnum. ' )';
1721 #XXX this shouldn't be hardcoded, actions should declare it...
1722 my @realtime_events = qw(
1723 cust_bill_realtime_card
1724 cust_bill_realtime_check
1725 cust_bill_realtime_lec
1729 my $is_realtime_event =
1730 ' part_event.action IN ( '.
1731 join(',', map "'$_'", @realtime_events ).
1734 my $batch_or_statustext =
1735 "( part_event.action = 'cust_bill_batch'
1736 OR ( statustext IS NOT NULL AND statustext != '' )
1740 my @cust_event = qsearch({
1741 'table' => 'cust_event',
1742 'select' => 'cust_event.*',
1743 'addl_from' => "LEFT JOIN part_event USING ( eventpart ) $join",
1744 'hashref' => { 'status' => 'done' },
1745 'extra_sql' => " AND $batch_or_statustext ".
1746 " AND $mine AND $is_realtime_event AND $agent_virt $order" # LIMIT 1"
1749 my %seen_invnum = ();
1750 foreach my $cust_event (@cust_event) {
1752 #max one for the customer, one for each open invoice
1753 my $cust_X = $cust_event->cust_X;
1754 next if $seen_invnum{ $cust_event->part_event->eventtable eq 'cust_bill'
1758 or $cust_event->part_event->eventtable eq 'cust_bill'
1761 my $error = $cust_event->retry;
1763 $dbh->rollback if $oldAutoCommit;
1764 return "error scheduling event for retry: $error";
1769 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1774 =item do_cust_event [ HASHREF | OPTION => VALUE ... ]
1776 Runs billing events; see L<FS::part_event> and the billing events web
1779 If there is an error, returns the error, otherwise returns false.
1781 Options are passed as name-value pairs.
1783 Currently available options are:
1789 Use this time when deciding when to print invoices and late notices on those invoices. The default is now. It is specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions.
1793 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
1797 "collect" (the default) or "pre-bill"
1801 set true to surpress email card/ACH decline notices.
1805 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
1812 # allows for one time override of normal customer billing method
1816 # Retry card/echeck/LEC transactions even when not scheduled by invoice events.
1819 my( $self, %options ) = @_;
1821 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1823 my $time = $options{'time'} || time;
1826 local $SIG{HUP} = 'IGNORE';
1827 local $SIG{INT} = 'IGNORE';
1828 local $SIG{QUIT} = 'IGNORE';
1829 local $SIG{TERM} = 'IGNORE';
1830 local $SIG{TSTP} = 'IGNORE';
1831 local $SIG{PIPE} = 'IGNORE';
1833 my $oldAutoCommit = $FS::UID::AutoCommit;
1834 local $FS::UID::AutoCommit = 0;
1837 $self->select_for_update; #mutex
1840 my $balance = $self->balance;
1841 warn "$me do_cust_event customer ". $self->custnum. ": balance $balance\n"
1844 # if ( exists($options{'retry_card'}) ) {
1845 # carp 'retry_card option passed to collect is deprecated; use retry';
1846 # $options{'retry'} ||= $options{'retry_card'};
1848 # if ( exists($options{'retry'}) && $options{'retry'} ) {
1849 # my $error = $self->retry_realtime;
1851 # $dbh->rollback if $oldAutoCommit;
1856 # false laziness w/pay_batch::import_results
1858 my $due_cust_event = $self->due_cust_event(
1859 'debug' => ( $options{'debug'} || 0 ),
1861 'check_freq' => $options{'check_freq'},
1862 'stage' => ( $options{'stage'} || 'collect' ),
1864 unless( ref($due_cust_event) ) {
1865 $dbh->rollback if $oldAutoCommit;
1866 return $due_cust_event;
1869 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1870 #never want to roll back an event just because it or a different one
1872 local $FS::UID::AutoCommit = 1; #$oldAutoCommit;
1874 foreach my $cust_event ( @$due_cust_event ) {
1878 #re-eval event conditions (a previous event could have changed things)
1879 unless ( $cust_event->test_conditions ) {
1880 #don't leave stray "new/locked" records around
1881 my $error = $cust_event->delete;
1882 return $error if $error;
1887 local $FS::cust_main::Billing_Realtime::realtime_bop_decline_quiet = 1
1888 if $options{'quiet'};
1889 warn " running cust_event ". $cust_event->eventnum. "\n"
1892 #if ( my $error = $cust_event->do_event(%options) ) { #XXX %options?
1893 if ( my $error = $cust_event->do_event( 'time' => $time ) ) {
1894 #XXX wtf is this? figure out a proper dealio with return value
1906 =item due_cust_event [ HASHREF | OPTION => VALUE ... ]
1908 Inserts database records for and returns an ordered listref of new events due
1909 for this customer, as FS::cust_event objects (see L<FS::cust_event>). If no
1910 events are due, an empty listref is returned. If there is an error, returns a
1911 scalar error message.
1913 To actually run the events, call each event's test_condition method, and if
1914 still true, call the event's do_event method.
1916 Options are passed as a hashref or as a list of name-value pairs. Available
1923 Search only for events of this check frequency (how often events of this type are checked); currently "1d" (daily, the default) and "1m" (monthly) are recognized.
1927 "collect" (the default) or "pre-bill"
1931 "Current time" for the events.
1935 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
1939 Only return events for the specified eventtable (by default, events of all eventtables are returned)
1943 Explicitly pass the objects to be tested (typically used with eventtable).
1947 Set to true to return the objects, but not actually insert them into the
1954 sub due_cust_event {
1956 my %opt = ref($_[0]) ? %{ $_[0] } : @_;
1959 #my $DEBUG = $opt{'debug'}
1960 $opt{'debug'} ||= 0; # silence some warnings
1961 local($DEBUG) = $opt{'debug'}
1962 if $opt{'debug'} > $DEBUG;
1963 $DEBUG = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1965 warn "$me due_cust_event called with options ".
1966 join(', ', map { "$_: $opt{$_}" } keys %opt). "\n"
1969 $opt{'time'} ||= time;
1971 local $SIG{HUP} = 'IGNORE';
1972 local $SIG{INT} = 'IGNORE';
1973 local $SIG{QUIT} = 'IGNORE';
1974 local $SIG{TERM} = 'IGNORE';
1975 local $SIG{TSTP} = 'IGNORE';
1976 local $SIG{PIPE} = 'IGNORE';
1978 my $oldAutoCommit = $FS::UID::AutoCommit;
1979 local $FS::UID::AutoCommit = 0;
1982 $self->select_for_update #mutex
1983 unless $opt{testonly};
1986 # find possible events (initial search)
1989 my @cust_event = ();
1991 my @eventtable = $opt{'eventtable'}
1992 ? ( $opt{'eventtable'} )
1993 : FS::part_event->eventtables_runorder;
1995 my $check_freq = $opt{'check_freq'} || '1d';
1997 foreach my $eventtable ( @eventtable ) {
2000 if ( $opt{'objects'} ) {
2002 @objects = @{ $opt{'objects'} };
2004 } elsif ( $eventtable eq 'cust_main' ) {
2006 @objects = ( $self );
2010 my $cm_join = " LEFT JOIN cust_main USING ( custnum )";
2011 # linkage not needed here because FS::cust_main->$eventtable will
2014 #some false laziness w/Cron::bill bill_where
2016 my $join = FS::part_event_condition->join_conditions_sql( $eventtable);
2017 my $where = FS::part_event_condition->where_conditions_sql($eventtable,
2018 'time'=>$opt{'time'},
2020 $where = $where ? "AND $where" : '';
2022 my $are_part_event =
2023 "EXISTS ( SELECT 1 FROM part_event $join
2024 WHERE check_freq = '$check_freq'
2025 AND eventtable = '$eventtable'
2026 AND ( disabled = '' OR disabled IS NULL )
2032 @objects = $self->$eventtable(
2033 'addl_from' => $cm_join,
2034 'extra_sql' => " AND $are_part_event",
2036 } # if ( !$opt{objects} and $eventtable ne 'cust_main' )
2038 my @e_cust_event = ();
2040 my $linkage = FS::part_event->eventtables_cust_join->{$eventtable} || '';
2042 my $cross = "CROSS JOIN $eventtable $linkage";
2043 $cross .= ' LEFT JOIN cust_main USING ( custnum )'
2044 unless $eventtable eq 'cust_main';
2046 foreach my $object ( @objects ) {
2048 #this first search uses the condition_sql magic for optimization.
2049 #the more possible events we can eliminate in this step the better
2051 my $cross_where = '';
2052 my $pkey = $object->primary_key;
2053 $cross_where = "$eventtable.$pkey = ". $object->$pkey();
2055 my $join = FS::part_event_condition->join_conditions_sql( $eventtable );
2057 FS::part_event_condition->where_conditions_sql( $eventtable,
2058 'time'=>$opt{'time'}
2060 my $order = FS::part_event_condition->order_conditions_sql( $eventtable );
2062 $extra_sql = "AND $extra_sql" if $extra_sql;
2064 #here is the agent virtualization
2065 $extra_sql .= " AND ( part_event.agentnum IS NULL
2066 OR part_event.agentnum = ". $self->agentnum. ' )';
2068 $extra_sql .= " $order";
2070 warn "searching for events for $eventtable ". $object->$pkey. "\n"
2071 if $opt{'debug'} > 2;
2072 my @part_event = qsearch( {
2073 'debug' => ( $opt{'debug'} > 3 ? 1 : 0 ),
2074 'select' => 'part_event.*',
2075 'table' => 'part_event',
2076 'addl_from' => "$cross $join",
2077 'hashref' => { 'check_freq' => $check_freq,
2078 'eventtable' => $eventtable,
2081 'extra_sql' => "AND $cross_where $extra_sql",
2085 my $pkey = $object->primary_key;
2086 warn " ". scalar(@part_event).
2087 " possible events found for $eventtable ". $object->$pkey(). "\n";
2090 push @e_cust_event, map {
2091 $_->new_cust_event($object, 'time' => $opt{'time'})
2096 warn " ". scalar(@e_cust_event).
2097 " subtotal possible cust events found for $eventtable\n"
2100 push @cust_event, @e_cust_event;
2104 warn " ". scalar(@cust_event).
2105 " total possible cust events found in initial search\n"
2113 $opt{stage} ||= 'collect';
2115 grep { my $stage = $_->part_event->event_stage;
2116 $opt{stage} eq $stage or ( ! $stage && $opt{stage} eq 'collect' )
2126 @cust_event = grep $_->test_conditions( 'stats_hashref' => \%unsat ),
2129 warn " ". scalar(@cust_event). " cust events left satisfying conditions\n"
2132 warn " invalid conditions not eliminated with condition_sql:\n".
2133 join('', map " $_: ".$unsat{$_}."\n", keys %unsat )
2134 if keys %unsat && $DEBUG; # > 1;
2140 unless( $opt{testonly} ) {
2141 foreach my $cust_event ( @cust_event ) {
2143 my $error = $cust_event->insert();
2145 $dbh->rollback if $oldAutoCommit;
2152 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2158 warn " returning events: ". Dumper(@cust_event). "\n"
2165 =item apply_payments_and_credits [ OPTION => VALUE ... ]
2167 Applies unapplied payments and credits.
2169 In most cases, this new method should be used in place of sequential
2170 apply_payments and apply_credits methods.
2172 A hash of optional arguments may be passed. Currently "manual" is supported.
2173 If true, a payment receipt is sent instead of a statement when
2174 'payment_receipt_email' configuration option is set.
2176 If there is an error, returns the error, otherwise returns false.
2180 sub apply_payments_and_credits {
2181 my( $self, %options ) = @_;
2183 local $SIG{HUP} = 'IGNORE';
2184 local $SIG{INT} = 'IGNORE';
2185 local $SIG{QUIT} = 'IGNORE';
2186 local $SIG{TERM} = 'IGNORE';
2187 local $SIG{TSTP} = 'IGNORE';
2188 local $SIG{PIPE} = 'IGNORE';
2190 my $oldAutoCommit = $FS::UID::AutoCommit;
2191 local $FS::UID::AutoCommit = 0;
2194 $self->select_for_update; #mutex
2196 foreach my $cust_bill ( $self->open_cust_bill ) {
2197 my $error = $cust_bill->apply_payments_and_credits(%options);
2199 $dbh->rollback if $oldAutoCommit;
2200 return "Error applying: $error";
2204 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2209 =item apply_credits OPTION => VALUE ...
2211 Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
2212 to outstanding invoice balances in chronological order (or reverse
2213 chronological order if the I<order> option is set to B<newest>) and returns the
2214 value of any remaining unapplied credits available for refund (see
2215 L<FS::cust_refund>).
2217 Dies if there is an error.
2225 local $SIG{HUP} = 'IGNORE';
2226 local $SIG{INT} = 'IGNORE';
2227 local $SIG{QUIT} = 'IGNORE';
2228 local $SIG{TERM} = 'IGNORE';
2229 local $SIG{TSTP} = 'IGNORE';
2230 local $SIG{PIPE} = 'IGNORE';
2232 my $oldAutoCommit = $FS::UID::AutoCommit;
2233 local $FS::UID::AutoCommit = 0;
2236 $self->select_for_update; #mutex
2238 unless ( $self->total_unapplied_credits ) {
2239 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2243 my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
2244 qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
2246 my @invoices = $self->open_cust_bill;
2247 @invoices = sort { $b->_date <=> $a->_date } @invoices
2248 if defined($opt{'order'}) && $opt{'order'} eq 'newest';
2250 if ( $conf->exists('pkg-balances') ) {
2251 # limit @credits to those w/ a pkgnum grepped from $self
2253 foreach my $i (@invoices) {
2254 foreach my $li ( $i->cust_bill_pkg ) {
2255 $pkgnums{$li->pkgnum} = 1;
2258 @credits = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @credits;
2263 foreach my $cust_bill ( @invoices ) {
2265 if ( !defined($credit) || $credit->credited == 0) {
2266 $credit = pop @credits or last;
2270 if ( $conf->exists('pkg-balances') && $credit->pkgnum ) {
2271 $owed = $cust_bill->owed_pkgnum($credit->pkgnum);
2273 $owed = $cust_bill->owed;
2275 unless ( $owed > 0 ) {
2276 push @credits, $credit;
2280 my $amount = min( $credit->credited, $owed );
2282 my $cust_credit_bill = new FS::cust_credit_bill ( {
2283 'crednum' => $credit->crednum,
2284 'invnum' => $cust_bill->invnum,
2285 'amount' => $amount,
2287 $cust_credit_bill->pkgnum( $credit->pkgnum )
2288 if $conf->exists('pkg-balances') && $credit->pkgnum;
2289 my $error = $cust_credit_bill->insert;
2291 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
2295 redo if ($cust_bill->owed > 0) && ! $conf->exists('pkg-balances');
2299 my $total_unapplied_credits = $self->total_unapplied_credits;
2301 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2303 return $total_unapplied_credits;
2306 =item apply_payments [ OPTION => VALUE ... ]
2308 Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
2309 to outstanding invoice balances in chronological order.
2311 #and returns the value of any remaining unapplied payments.
2313 A hash of optional arguments may be passed. Currently "manual" is supported.
2314 If true, a payment receipt is sent instead of a statement when
2315 'payment_receipt_email' configuration option is set.
2317 Dies if there is an error.
2321 sub apply_payments {
2322 my( $self, %options ) = @_;
2324 local $SIG{HUP} = 'IGNORE';
2325 local $SIG{INT} = 'IGNORE';
2326 local $SIG{QUIT} = 'IGNORE';
2327 local $SIG{TERM} = 'IGNORE';
2328 local $SIG{TSTP} = 'IGNORE';
2329 local $SIG{PIPE} = 'IGNORE';
2331 my $oldAutoCommit = $FS::UID::AutoCommit;
2332 local $FS::UID::AutoCommit = 0;
2335 $self->select_for_update; #mutex
2339 my @payments = sort { $b->_date <=> $a->_date }
2340 grep { $_->unapplied > 0 }
2343 my @invoices = sort { $a->_date <=> $b->_date}
2344 grep { $_->owed > 0 }
2347 if ( $conf->exists('pkg-balances') ) {
2348 # limit @payments to those w/ a pkgnum grepped from $self
2350 foreach my $i (@invoices) {
2351 foreach my $li ( $i->cust_bill_pkg ) {
2352 $pkgnums{$li->pkgnum} = 1;
2355 @payments = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @payments;
2360 foreach my $cust_bill ( @invoices ) {
2362 if ( !defined($payment) || $payment->unapplied == 0 ) {
2363 $payment = pop @payments or last;
2367 if ( $conf->exists('pkg-balances') && $payment->pkgnum ) {
2368 $owed = $cust_bill->owed_pkgnum($payment->pkgnum);
2370 $owed = $cust_bill->owed;
2372 unless ( $owed > 0 ) {
2373 push @payments, $payment;
2377 my $amount = min( $payment->unapplied, $owed );
2380 'paynum' => $payment->paynum,
2381 'invnum' => $cust_bill->invnum,
2382 'amount' => $amount,
2384 $cbp->{_date} = $payment->_date
2385 if $options{'manual'} && $options{'backdate_application'};
2386 my $cust_bill_pay = new FS::cust_bill_pay($cbp);
2387 $cust_bill_pay->pkgnum( $payment->pkgnum )
2388 if $conf->exists('pkg-balances') && $payment->pkgnum;
2389 my $error = $cust_bill_pay->insert(%options);
2391 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
2395 redo if ( $cust_bill->owed > 0) && ! $conf->exists('pkg-balances');
2399 my $total_unapplied_payments = $self->total_unapplied_payments;
2401 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2403 return $total_unapplied_payments;
2413 suspend_adjourned_pkgs
2414 unsuspend_resumed_pkgs
2417 (do_cust_event pre-bill)
2420 (vendor-only) _gather_taxes
2421 _omit_zero_value_bundles
2424 apply_payments_and_credits
2433 L<FS::cust_main>, L<FS::cust_main::Billing_Realtime>