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 );
13 use FS::cust_bill_pkg;
14 use FS::cust_bill_pkg_display;
15 use FS::cust_bill_pay;
16 use FS::cust_credit_bill;
17 use FS::cust_tax_adjustment;
19 use FS::tax_rate_location;
20 use FS::cust_bill_pkg_tax_location;
21 use FS::cust_bill_pkg_tax_rate_location;
23 use FS::part_event_condition;
25 use FS::FeeOrigin_Mixin;
29 # 1 is mostly method/subroutine entry and options
30 # 2 traces progress of some operations
31 # 3 is even more information including possibly sensitive data
33 $me = '[FS::cust_main::Billing]';
35 install_callback FS::UID sub {
37 #yes, need it for stuff below (prolly should be cached)
42 FS::cust_main::Billing - Billing mixin for cust_main
48 These methods are available on FS::cust_main objects.
54 =item bill_and_collect
56 Cancels and suspends any packages due, generates bills, applies payments and
57 credits, and applies collection events to run cards, send bills and notices,
60 By default, warns on errors and continues with the next operation (but see the
63 Options are passed as name-value pairs. Currently available options are:
69 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:
73 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
77 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.
81 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
85 If set true, re-charges setup fees.
89 If set any errors prevent subsequent operations from continusing. If set
90 specifically to "return", returns the error (or false, if there is no error).
91 Any other true value causes errors to die.
95 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)
99 Optional FS::queue entry to receive status updates.
103 Options are passed to the B<bill> and B<collect> methods verbatim, so all
104 options of those methods are also available.
108 sub bill_and_collect {
109 my( $self, %options ) = @_;
111 my $log = FS::Log->new('FS::cust_main::Billing::bill_and_collect');
112 my %logopt = (object => $self);
113 $log->debug('start', %logopt);
117 #$options{actual_time} not $options{time} because freeside-daily -d is for
118 #pre-printing invoices
120 $options{'actual_time'} ||= time;
121 my $job = $options{'job'};
123 my $actual_time = ( $conf->exists('next-bill-ignore-time')
124 ? day_end( $options{actual_time} )
125 : $options{actual_time}
128 $job->update_statustext('0,cleaning expired packages') if $job;
129 $log->debug('canceling expired packages', %logopt);
130 $error = $self->cancel_expired_pkgs( $actual_time );
132 $error = "Error expiring custnum ". $self->custnum. ": $error";
133 if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
134 elsif ( $options{fatal} ) { die $error; }
135 else { warn $error; }
138 $log->debug('suspending adjourned packages', %logopt);
139 $error = $self->suspend_adjourned_pkgs( $actual_time );
141 $error = "Error adjourning custnum ". $self->custnum. ": $error";
142 if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
143 elsif ( $options{fatal} ) { die $error; }
144 else { warn $error; }
147 $log->debug('unsuspending resumed packages', %logopt);
148 $error = $self->unsuspend_resumed_pkgs( $actual_time );
150 $error = "Error resuming custnum ".$self->custnum. ": $error";
151 if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
152 elsif ( $options{fatal} ) { die $error; }
153 else { warn $error; }
156 $job->update_statustext('20,billing packages') if $job;
157 $log->debug('billing packages', %logopt);
158 $error = $self->bill( %options );
160 $error = "Error billing custnum ". $self->custnum. ": $error";
161 if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
162 elsif ( $options{fatal} ) { die $error; }
163 else { warn $error; }
166 $job->update_statustext('50,applying payments and credits') if $job;
167 $log->debug('applying payments and credits', %logopt);
168 $error = $self->apply_payments_and_credits;
170 $error = "Error applying custnum ". $self->custnum. ": $error";
171 if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
172 elsif ( $options{fatal} ) { die $error; }
173 else { warn $error; }
176 # In a batch tax environment, do not run collection if any pending
177 # invoices were created. Collection will run after the next tax batch.
178 my $tax = FS::TaxEngine->new;
179 if ( $tax->info->{batch} and
180 qsearch('cust_bill', { custnum => $self->custnum, pending => 'Y' })
183 warn "skipped collection for custnum ".$self->custnum.
184 " due to pending invoices\n" if $DEBUG;
185 } elsif ( $conf->exists('cancelled_cust-noevents')
186 && ! $self->num_ncancelled_pkgs )
188 warn "skipped collection for custnum ".$self->custnum.
189 " because they have no active packages\n" if $DEBUG;
191 # run collection normally
192 $job->update_statustext('70,running collection events') if $job;
193 $log->debug('running collection events', %logopt);
194 $error = $self->collect( %options );
196 $error = "Error collecting custnum ". $self->custnum. ": $error";
197 if ($options{fatal} && $options{fatal} eq 'return') { return $error; }
198 elsif ($options{fatal} ) { die $error; }
199 else { warn $error; }
203 $job->update_statustext('100,finished') if $job;
204 $log->debug('finish', %logopt);
210 sub cancel_expired_pkgs {
211 my ( $self, $time, %options ) = @_;
213 my @cancel_pkgs = $self->ncancelled_pkgs( {
214 'extra_sql' => " AND expire IS NOT NULL AND expire > 0 AND expire <= $time "
219 CUST_PKG: foreach my $cust_pkg ( @cancel_pkgs ) {
220 my $cpr = $cust_pkg->last_cust_pkg_reason('expire');
223 if ( $cust_pkg->change_to_pkgnum ) {
225 my $new_pkg = FS::cust_pkg->by_key($cust_pkg->change_to_pkgnum);
227 push @errors, 'can\'t change pkgnum '.$cust_pkg->pkgnum.' to pkgnum '.
228 $cust_pkg->change_to_pkgnum.'; not expiring';
231 $error = $cust_pkg->change( 'cust_pkg' => $new_pkg,
232 'unprotect_svcs' => 1 );
233 $error = '' if ref $error eq 'FS::cust_pkg';
235 } else { # just cancel it
236 $error = $cust_pkg->cancel($cpr ? ( 'reason' => $cpr->reasonnum,
237 'reason_otaker' => $cpr->otaker,
243 push @errors, 'pkgnum '.$cust_pkg->pkgnum.": $error" if $error;
246 join(' / ', @errors);
250 sub suspend_adjourned_pkgs {
251 my ( $self, $time, %options ) = @_;
253 my @susp_pkgs = $self->ncancelled_pkgs( {
255 " AND ( susp IS NULL OR susp = 0 )
256 AND ( ( bill IS NOT NULL AND bill != 0 AND bill < $time )
257 OR ( adjourn IS NOT NULL AND adjourn != 0 AND adjourn <= $time )
262 #only because there's no SQL test for is_prepaid :/
264 grep { ( $_->part_pkg->is_prepaid
269 && $_->adjourn <= $time
277 foreach my $cust_pkg ( @susp_pkgs ) {
278 my $cpr = $cust_pkg->last_cust_pkg_reason('adjourn')
279 if ($cust_pkg->adjourn && $cust_pkg->adjourn < $^T);
280 my $error = $cust_pkg->suspend($cpr ? ( 'reason' => $cpr->reasonnum,
281 'reason_otaker' => $cpr->otaker
285 push @errors, 'pkgnum '.$cust_pkg->pkgnum.": $error" if $error;
288 join(' / ', @errors);
292 sub unsuspend_resumed_pkgs {
293 my ( $self, $time, %options ) = @_;
295 my @unsusp_pkgs = $self->ncancelled_pkgs( {
296 'extra_sql' => " AND resume IS NOT NULL AND resume > 0 AND resume <= $time "
301 foreach my $cust_pkg ( @unsusp_pkgs ) {
302 my $error = $cust_pkg->unsuspend( 'time' => $time );
303 push @errors, 'pkgnum '.$cust_pkg->pkgnum.": $error" if $error;
306 join(' / ', @errors);
312 Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
313 conjunction with the collect method by calling B<bill_and_collect>.
315 If there is an error, returns the error, otherwise returns false.
317 Options are passed as name-value pairs. Currently available options are:
323 If set true, re-charges setup fees.
327 If set true then only bill recurring charges, not setup, usage, one time
332 If set, then override the normal frequency and look for a part_pkg_discount
333 to take at that frequency. This is appropriate only when the normal
334 frequency for all packages is monthly, and is an error otherwise. Use
335 C<pkg_list> to limit the set of packages included in billing.
339 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:
343 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
347 An array ref of specific packages (objects) to attempt billing, instead trying all of them.
349 $cust_main->bill( pkg_list => [$pkg1, $pkg2] );
353 A hashref of pkgparts to exclude from this billing run (can also be specified as a comma-separated scalar).
357 Do not bill prepaid packages. Used by freeside-daily.
361 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.
365 This boolean value informs the us that the package is being cancelled. This
366 typically might mean not charging the normal recurring fee but only usage
367 fees since the last billing. Setup charges may be charged. Not all package
368 plans support this feature (they tend to charge 0).
372 Prevent the resetting of usage limits during this call.
376 Do not save the generated bill in the database. Useful with return_bill
380 A list reference on which the generated bill(s) will be returned.
384 Boolean value; indicates that this is an estimate rather than a "tax invoice".
385 This will be passed through to the tax engine, as online tax services
386 sometimes need to know it for reporting purposes. Otherwise it has no effect.
390 Optional terms to be printed on this invoice. Otherwise, customer-specific
391 terms or the default terms are used.
398 my( $self, %options ) = @_;
400 return '' if $self->complimentary eq 'Y';
402 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
403 my $log = FS::Log->new('FS::cust_main::Billing::bill');
404 my %logopt = (object => $self);
406 $log->debug('start', %logopt);
407 warn "$me bill customer ". $self->custnum. "\n"
410 my $time = $options{'time'} || time;
411 my $invoice_time = $options{'invoice_time'} || $time;
413 my $cmp_time = ( $conf->exists('next-bill-ignore-time')
418 $options{'not_pkgpart'} ||= {};
419 $options{'not_pkgpart'} = { map { $_ => 1 }
420 split(/\s*,\s*/, $options{'not_pkgpart'})
422 unless ref($options{'not_pkgpart'});
424 local $SIG{HUP} = 'IGNORE';
425 local $SIG{INT} = 'IGNORE';
426 local $SIG{QUIT} = 'IGNORE';
427 local $SIG{TERM} = 'IGNORE';
428 local $SIG{TSTP} = 'IGNORE';
429 local $SIG{PIPE} = 'IGNORE';
431 my $oldAutoCommit = $FS::UID::AutoCommit;
432 local $FS::UID::AutoCommit = 0;
435 $log->debug('acquiring lock', %logopt);
436 warn "$me acquiring lock on customer ". $self->custnum. "\n"
439 $self->select_for_update; #mutex
441 $log->debug('running pre-bill events', %logopt);
442 warn "$me running pre-bill events for customer ". $self->custnum. "\n"
445 my $error = $self->do_cust_event(
446 'debug' => ( $options{'debug'} || 0 ),
447 'time' => $invoice_time,
448 'check_freq' => $options{'check_freq'},
449 'stage' => 'pre-bill',
451 unless $options{no_commit};
453 $dbh->rollback if $oldAutoCommit && !$options{no_commit};
457 $log->debug('done running pre-bill events', %logopt);
458 warn "$me done running pre-bill events for customer ". $self->custnum. "\n"
461 #keep auto-charge and non-auto-charge line items separate
462 my @passes = ( '', 'no_auto' );
464 my %cust_bill_pkg = map { $_ => [] } @passes;
467 # find the packages which are due for billing, find out how much they are
468 # & generate invoice database.
471 my %total_setup = map { my $z = 0; $_ => \$z; } @passes;
472 my %total_recur = map { my $z = 0; $_ => \$z; } @passes;
474 my @precommit_hooks = ();
476 $options{'pkg_list'} ||= [ $self->ncancelled_pkgs ]; #param checks?
479 my $tax_is_batch = '';
481 $tax_engines{$_} = FS::TaxEngine->new(cust_main => $self,
482 invoice_time => $invoice_time,
483 cancel => $options{cancel},
484 estimate => $options{estimate},
486 $tax_is_batch ||= $tax_engines{$_}->info->{batch};
489 foreach my $cust_pkg ( @{ $options{'pkg_list'} } ) {
491 next if $options{'not_pkgpart'}->{$cust_pkg->pkgpart};
493 my $part_pkg = $cust_pkg->part_pkg;
495 next if $options{'no_prepaid'} && $part_pkg->is_prepaid;
497 $log->debug('bill package '. $cust_pkg->pkgnum, %logopt);
498 warn " bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG;
500 #? to avoid use of uninitialized value errors... ?
501 $cust_pkg->setfield('bill', '')
502 unless defined($cust_pkg->bill);
504 my $real_pkgpart = $cust_pkg->pkgpart;
505 my %hash = $cust_pkg->hash;
507 # we could implement this bit as FS::part_pkg::has_hidden, but we already
508 # suffer from performance issues
509 $options{has_hidden} = 0;
510 my @part_pkg = $part_pkg->self_and_bill_linked;
511 $options{has_hidden} = 1 if ($part_pkg[1] && $part_pkg[1]->hidden);
513 # if this package was changed from another package,
514 # and it hasn't been billed since then,
515 # and package balances are enabled,
516 if ( $cust_pkg->change_pkgnum
517 and $cust_pkg->change_date >= ($cust_pkg->last_bill || 0)
518 and $cust_pkg->change_date < $invoice_time
519 and $conf->exists('pkg-balances') )
521 # _transfer_balance will also create the appropriate credit
522 my @transfer_items = $self->_transfer_balance($cust_pkg);
523 # $part_pkg[0] is the "real" part_pkg
524 my $pass = ($cust_pkg->no_auto || $part_pkg[0]->no_auto) ?
526 push @{ $cust_bill_pkg{$pass} }, @transfer_items;
527 # treating this as recur, just because most charges are recur...
528 ${$total_recur{$pass}} += $_->recur foreach @transfer_items;
530 # currently not considering separate_bill here, as it's for
531 # one-time charges only
534 foreach my $part_pkg ( @part_pkg ) {
536 $cust_pkg->set($_, $hash{$_}) foreach qw ( setup last_bill bill );
539 if ( $cust_pkg->separate_bill ) {
540 # if no_auto is also set, that's fine. we just need to not have
541 # invoices that are both auto and no_auto, and since the package
542 # gets an invoice all to itself, it will only be one or the other.
543 $pass = $cust_pkg->pkgnum;
544 if (!exists $cust_bill_pkg{$pass}) { # it may not exist yet
546 $total_setup{$pass} = do { my $z = 0; \$z };
547 $total_recur{$pass} = do { my $z = 0; \$z };
548 # it also needs its own tax context
549 $tax_engines{$pass} = FS::TaxEngine->new(
551 invoice_time => $invoice_time,
552 cancel => $options{cancel},
553 estimate => $options{estimate},
555 $cust_bill_pkg{$pass} = [];
557 } elsif ( ($cust_pkg->no_auto || $part_pkg->no_auto) ) {
561 my $next_bill = $cust_pkg->getfield('bill') || 0;
563 # let this run once if this is the last bill upon cancellation
564 while ( $next_bill <= $cmp_time or $options{cancel} ) {
566 $self->_make_lines( 'part_pkg' => $part_pkg,
567 'cust_pkg' => $cust_pkg,
568 'precommit_hooks' => \@precommit_hooks,
569 'line_items' => $cust_bill_pkg{$pass},
570 'setup' => $total_setup{$pass},
571 'recur' => $total_recur{$pass},
572 'tax_engine' => $tax_engines{$pass},
574 'real_pkgpart' => $real_pkgpart,
575 'options' => \%options,
578 # Stop if anything goes wrong
581 # or if we're not incrementing the bill date.
582 last if ($cust_pkg->getfield('bill') || 0) == $next_bill;
584 # or if we're letting it run only once
585 last if $options{cancel};
587 $next_bill = $cust_pkg->getfield('bill') || 0;
589 #stop if -o was passed to freeside-daily
590 last if $options{'one_recur'};
593 $dbh->rollback if $oldAutoCommit && !$options{no_commit};
597 } #foreach my $part_pkg
599 } #foreach my $cust_pkg
601 foreach my $pass (@passes) { # keys %cust_bill_pkg )
603 my @cust_bill_pkg = _omit_zero_value_bundles(@{ $cust_bill_pkg{$pass} });
605 warn "$me billing pass $pass\n"
606 #.Dumper(\@cust_bill_pkg)."\n"
613 my @pending_fees = FS::FeeOrigin_Mixin->by_cust($self->custnum,
614 hashref => { 'billpkgnum' => '' }
616 warn "$me found pending fees:\n".Dumper(\@pending_fees)."\n"
617 if @pending_fees and $DEBUG > 1;
619 # determine whether to generate an invoice
620 my $generate_bill = scalar(@cust_bill_pkg) > 0;
622 foreach my $fee (@pending_fees) {
623 $generate_bill = 1 unless $fee->nextbill;
626 # don't create an invoice with no line items, or where the only line
627 # items are fees that are supposed to be held until the next invoice
628 next if !$generate_bill;
632 foreach my $fee_origin (@pending_fees) {
633 my $part_fee = $fee_origin->part_fee;
635 # check whether the fee is applicable before doing anything expensive:
637 # if the fee def belongs to a different agent, don't charge the fee.
638 # event conditions should prevent this, but just in case they don't,
640 if ( $part_fee->agentnum and $part_fee->agentnum != $self->agentnum ) {
641 warn "tried to charge fee#".$part_fee->feepart .
642 " on customer#".$self->custnum." from a different agent.\n";
645 # also skip if it's disabled
646 next if $part_fee->disabled eq 'Y';
648 # Decide which invoice to base the fee on.
649 my $cust_bill = $fee_origin->cust_bill;
651 # Then link it to the current invoice. This isn't the real cust_bill
652 # object that will be inserted--in particular there are no taxes yet.
653 # If you want to charge a fee on the total invoice amount including
654 # taxes, you have to put the fee on the next invoice.
655 $cust_bill = FS::cust_bill->new({
656 'custnum' => $self->custnum,
657 'cust_bill_pkg' => \@cust_bill_pkg,
658 'charged' => ${ $total_setup{$pass} } +
659 ${ $total_recur{$pass} },
662 # If the origin is for a specific package, then only apply the fee to
663 # line items from that package.
664 if ( my $cust_pkg = $fee_origin->cust_pkg ) {
665 my @charge_fee_on_item;
666 my $charge_fee_on_amount = 0;
667 foreach (@cust_bill_pkg) {
668 if ($_->pkgnum == $cust_pkg->pkgnum) {
669 push @charge_fee_on_item, $_;
670 $charge_fee_on_amount += $_->setup + $_->recur;
673 $cust_bill->set('cust_bill_pkg', \@charge_fee_on_item);
674 $cust_bill->set('charged', $charge_fee_on_amount);
677 } # $cust_bill is now set
679 my $fee_item = $part_fee->lineitem($cust_bill) or next;
680 # link this so that we can clear the marker on inserting the line item
681 $fee_item->set('fee_origin', $fee_origin);
682 push @fee_items, $fee_item;
686 # add fees to the invoice
687 foreach my $fee_item (@fee_items) {
689 push @cust_bill_pkg, $fee_item;
690 ${ $total_setup{$pass} } += $fee_item->setup;
691 ${ $total_recur{$pass} } += $fee_item->recur;
693 my $part_fee = $fee_item->part_fee;
694 my $fee_location = $self->ship_location; # I think?
696 my $error = $tax_engines{''}->add_sale($fee_item);
698 return $error if $error;
702 # XXX implementation of fees is supposed to make this go away...
703 if ( scalar( grep { $_->recur && $_->recur > 0 } @cust_bill_pkg) ||
704 !$conf->exists('postal_invoice-recurring_only')
708 my $postal_pkg = $self->charge_postal_fee();
709 if ( $postal_pkg && !ref( $postal_pkg ) ) {
711 $dbh->rollback if $oldAutoCommit && !$options{no_commit};
712 return "can't charge postal invoice fee for customer ".
713 $self->custnum. ": $postal_pkg";
715 } elsif ( $postal_pkg ) {
717 my $real_pkgpart = $postal_pkg->pkgpart;
718 # we could implement this bit as FS::part_pkg::has_hidden, but we already
719 # suffer from performance issues
720 $options{has_hidden} = 0;
721 my @part_pkg = $postal_pkg->part_pkg->self_and_bill_linked;
722 $options{has_hidden} = 1 if ($part_pkg[1] && $part_pkg[1]->hidden);
724 foreach my $part_pkg ( @part_pkg ) {
725 my %postal_options = %options;
726 delete $postal_options{cancel};
728 $self->_make_lines( 'part_pkg' => $part_pkg,
729 'cust_pkg' => $postal_pkg,
730 'precommit_hooks' => \@precommit_hooks,
731 'line_items' => \@cust_bill_pkg,
732 'setup' => $total_setup{$pass},
733 'recur' => $total_recur{$pass},
734 'tax_engine' => $tax_engines{$pass},
736 'real_pkgpart' => $real_pkgpart,
737 'options' => \%postal_options,
740 $dbh->rollback if $oldAutoCommit && !$options{no_commit};
745 # it's silly to have a zero value postal_pkg, but....
746 @cust_bill_pkg = _omit_zero_value_bundles(@cust_bill_pkg);
753 #XXX does this work with batch tax engines?
754 warn "adding tax adjustments...\n" if $DEBUG > 2;
755 foreach my $cust_tax_adjustment (
756 qsearch('cust_tax_adjustment', { 'custnum' => $self->custnum,
762 my $tax = sprintf('%.2f', $cust_tax_adjustment->amount );
764 my $itemdesc = $cust_tax_adjustment->taxname;
765 $itemdesc = '' if $itemdesc eq 'Tax';
767 push @cust_bill_pkg, new FS::cust_bill_pkg {
773 'itemdesc' => $itemdesc,
774 'itemcomment' => $cust_tax_adjustment->comment,
775 'cust_tax_adjustment' => $cust_tax_adjustment,
776 #'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
781 my $charged = sprintf('%.2f', ${ $total_setup{$pass} } + ${ $total_recur{$pass} } );
783 my $balance = $self->balance;
785 my $previous_bill = qsearchs({ 'table' => 'cust_bill',
786 'hashref' => { custnum=>$self->custnum },
787 'extra_sql' => 'ORDER BY _date DESC LIMIT 1',
789 my $previous_balance =
791 ? ( $previous_bill->billing_balance + $previous_bill->charged )
794 $log->debug('creating the new invoice', %logopt);
795 warn "creating the new invoice\n" if $DEBUG;
796 #create the new invoice
797 my $cust_bill = new FS::cust_bill ( {
798 'custnum' => $self->custnum,
799 '_date' => $invoice_time,
800 'charged' => $charged,
801 'billing_balance' => $balance,
802 'previous_balance' => $previous_balance,
803 'invoice_terms' => $options{'invoice_terms'},
804 'cust_bill_pkg' => \@cust_bill_pkg,
805 'pending' => 'Y', # clear this after doing taxes
808 if (!$options{no_commit}) {
809 # probably we ought to insert it as pending, and then rollback
810 # without ever un-pending it
811 $error = $cust_bill->insert;
813 $dbh->rollback if $oldAutoCommit && !$options{no_commit};
814 return "can't create invoice for customer #". $self->custnum. ": $error";
819 # calculate and append taxes
820 if ( ! $tax_is_batch) {
822 my $arrayref = eval { $tax_engines{$pass}->calculate_taxes($cust_bill) };
825 $dbh->rollback if $oldAutoCommit && !$options{no_commit};
829 # or should this be in TaxEngine?
831 foreach my $taxline ( @$arrayref ) {
832 $total_tax += $taxline->setup;
833 $taxline->set('invnum' => $cust_bill->invnum); # just to be sure
834 push @cust_bill_pkg, $taxline; # for return_bill
836 if (!$options{no_commit}) {
837 my $error = $taxline->insert;
839 $dbh->rollback if $oldAutoCommit;
846 # add tax to the invoice amount and finalize it
847 ${ $total_setup{$pass} } = sprintf('%.2f', ${ $total_setup{$pass} } + $total_tax);
848 $charged = sprintf('%.2f', $charged + $total_tax);
849 $cust_bill->set('charged', $charged);
850 $cust_bill->set('pending', '');
852 if (!$options{no_commit}) {
853 my $error = $cust_bill->replace;
855 $dbh->rollback if $oldAutoCommit;
860 } # if !$tax_is_batch
861 # if it IS batch, then we'll do all this in process_tax_batch
863 push @{$options{return_bill}}, $cust_bill if $options{return_bill};
865 } #foreach my $pass ( keys %cust_bill_pkg )
867 foreach my $hook ( @precommit_hooks ) {
870 } unless $options{no_commit};
872 $dbh->rollback if $oldAutoCommit && !$options{no_commit};
873 return "$@ running precommit hook $hook\n";
877 $dbh->commit or die $dbh->errstr if $oldAutoCommit && !$options{no_commit};
882 #discard bundled packages of 0 value
883 # XXX we should reconsider whether we even need this
884 sub _omit_zero_value_bundles {
889 my $discount_show_always = $conf->exists('discount-show-always');
892 # Sort @in the same way we do during invoice rendering, so we can identify
893 # bundles. See FS::Template_Mixin::_items_nontax.
894 @in = sort { $a->pkgnum <=> $b->pkgnum or
895 $a->sdate <=> $b->sdate or
896 ($a->pkgpart_override ? 0 : -1) or
897 ($b->pkgpart_override ? 0 : 1) or
898 $b->hidden cmp $a->hidden or
899 $a->pkgpart_override <=> $b->pkgpart_override
902 # this is a pack-and-deliver pattern. every time there's a cust_bill_pkg
903 # _without_ pkgpart_override, that's the start of the new bundle. if there's
904 # an existing bundle, and it contains a nonzero amount (or a zero amount
905 # that's displayable anyway), push all line items in the bundle.
906 foreach my $cust_bill_pkg ( @in ) {
908 if (scalar(@bundle) and !$cust_bill_pkg->pkgpart_override) {
909 # ship out this bundle and reset it
917 # add this item to the current bundle
918 push @bundle, $cust_bill_pkg;
920 # determine if it makes the bundle displayable
921 if ( $cust_bill_pkg->setup > 0
922 or $cust_bill_pkg->recur > 0
923 or $cust_bill_pkg->setup_show_zero
924 or $cust_bill_pkg->recur_show_zero
925 or ($discount_show_always
926 and scalar(@{ $cust_bill_pkg->get('discounts')})
938 warn " _omit_zero_value_bundles: ". scalar(@in).
939 '->'. scalar(@out). "\n" #. Dumper(@out). "\n"
946 my ($self, %params) = @_;
948 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
950 my $part_pkg = $params{part_pkg} or die "no part_pkg specified";
951 my $cust_pkg = $params{cust_pkg} or die "no cust_pkg specified";
952 my $cust_location = $cust_pkg->tax_location;
953 my $precommit_hooks = $params{precommit_hooks} or die "no precommit_hooks specified";
954 my $cust_bill_pkgs = $params{line_items} or die "no line buffer specified";
955 my $total_setup = $params{setup} or die "no setup accumulator specified";
956 my $total_recur = $params{recur} or die "no recur accumulator specified";
957 my $time = $params{'time'} or die "no time specified";
958 my (%options) = %{$params{options}};
960 my $tax_engine = $params{tax_engine};
962 if ( $part_pkg->freq ne '1' and ($options{'freq_override'} || 0) > 0 ) {
963 # this should never happen
964 die 'freq_override billing attempted on non-monthly package '.
969 my $real_pkgpart = $params{real_pkgpart};
970 my %hash = $cust_pkg->hash;
971 my $old_cust_pkg = new FS::cust_pkg \%hash;
976 $cust_pkg->pkgpart($part_pkg->pkgpart);
978 my $cmp_time = ( $conf->exists('next-bill-ignore-time')
989 my @setup_discounts = ();
990 my %setup_param = ( 'discounts' => \@setup_discounts,
991 'real_pkgpart' => $params{real_pkgpart}
993 my $setup_billed_currency = '';
994 my $setup_billed_amount = 0;
995 # Conditions for setting setup date and charging the setup fee:
996 # - this is not a recurring-only billing run
997 # - and the package is not currently being canceled
998 # - and, unless we're specifically told otherwise via 'resetup':
999 # - it doesn't already HAVE a setup date
1000 # - or a start date in the future
1001 # - and it's not suspended
1003 # The last condition used to check the "disable_setup_suspended" option but
1004 # that's obsolete. We now never set the setup date on a suspended package.
1005 if ( ! $options{recurring_only}
1006 and ! $options{cancel}
1007 and ( $options{'resetup'}
1008 || ( ! $cust_pkg->setup
1009 && ( ! $cust_pkg->start_date
1010 || $cust_pkg->start_date <= $cmp_time
1012 && ( ! $cust_pkg->getfield('susp') )
1018 warn " bill setup\n" if $DEBUG > 1;
1020 unless ( $cust_pkg->waive_setup ) {
1023 $setup = eval { $cust_pkg->calc_setup( $time, \@details, \%setup_param ) };
1024 return "$@ running calc_setup for $cust_pkg\n"
1027 $unitsetup = $cust_pkg->base_setup()
1030 if ( $setup_param{'billed_currency'} ) {
1031 $setup_billed_currency = delete $setup_param{'billed_currency'};
1032 $setup_billed_amount = delete $setup_param{'billed_amount'};
1036 $cust_pkg->setfield('setup', $time)
1037 unless $cust_pkg->setup;
1038 #do need it, but it won't get written to the db
1039 #|| $cust_pkg->pkgpart != $real_pkgpart;
1041 $cust_pkg->setfield('start_date', '')
1042 if $cust_pkg->start_date;
1047 # bill recurring fee
1052 my @recur_discounts = ();
1053 my $recur_billed_currency = '';
1054 my $recur_billed_amount = 0;
1056 if ( ! $cust_pkg->start_date
1059 || ( $cust_pkg->susp != $cust_pkg->order_date
1060 && ( $cust_pkg->option('suspend_bill',1)
1061 || ( $part_pkg->option('suspend_bill', 1)
1062 && ! $cust_pkg->option('no_suspend_bill',1)
1066 || $cust_pkg->is_status_delay_cancel
1069 ( $part_pkg->freq ne '0' && ( $cust_pkg->bill || 0 ) <= $cmp_time )
1070 || ( $part_pkg->plan eq 'voip_cdr'
1071 && $part_pkg->option('bill_every_call')
1076 # XXX should this be a package event? probably. events are called
1077 # at collection time at the moment, though...
1078 $part_pkg->reset_usage($cust_pkg, 'debug'=>$DEBUG)
1079 if $part_pkg->can('reset_usage') && !$options{'no_usage_reset'};
1080 #don't want to reset usage just cause we want a line item??
1081 #&& $part_pkg->pkgpart == $real_pkgpart;
1083 warn " bill recur\n" if $DEBUG > 1;
1086 # XXX shared with $recur_prog
1087 $sdate = ( $options{cancel} ? $cust_pkg->last_bill : $cust_pkg->bill )
1091 #over two params! lets at least switch to a hashref for the rest...
1092 my $increment_next_bill = ( $part_pkg->freq ne '0'
1093 && ( $cust_pkg->getfield('bill') || 0 ) <= $cmp_time
1094 && !$options{cancel}
1096 my %param = ( %setup_param,
1097 'precommit_hooks' => $precommit_hooks,
1098 'increment_next_bill' => $increment_next_bill,
1099 'discounts' => \@recur_discounts,
1100 'real_pkgpart' => $real_pkgpart,
1101 'freq_override' => $options{freq_override} || '',
1105 my $method = $options{cancel} ? 'calc_cancel' : 'calc_recur';
1107 # There may be some part_pkg for which this is wrong. Only those
1108 # which can_discount are supported.
1109 # (the UI should prevent adding discounts to these at the moment)
1111 warn "calling $method on cust_pkg ". $cust_pkg->pkgnum.
1112 " for pkgpart ". $cust_pkg->pkgpart.
1113 " with params ". join(' / ', map "$_=>$param{$_}", keys %param). "\n"
1116 $recur = eval { $cust_pkg->$method( \$sdate, \@details, \%param ) };
1117 return "$@ running $method for $cust_pkg\n"
1120 if ($recur eq 'NOTHING') {
1121 # then calc_cancel (or calc_recur but that's not used) has declined to
1122 # generate a recurring lineitem at all. treat this as zero, but also
1123 # try not to generate a lineitem.
1129 $unitrecur = $cust_pkg->base_recur( \$sdate ) || $recur; #XXX uuh, better
1131 if ( $param{'billed_currency'} ) {
1132 $recur_billed_currency = delete $param{'billed_currency'};
1133 $recur_billed_amount = delete $param{'billed_amount'};
1136 if ( $increment_next_bill ) {
1140 if ( my $main_pkg = $cust_pkg->main_pkg ) {
1141 # supplemental package
1142 # to keep in sync with the main package, simulate billing at
1144 my $main_pkg_freq = $main_pkg->part_pkg->freq;
1145 my $supp_pkg_freq = $part_pkg->freq;
1146 if ( $supp_pkg_freq == 0 or $main_pkg_freq == 0 ) {
1147 # the UI should prevent setting up packages like this, but just
1149 return "unable to calculate supplemental package period ratio";
1151 my $ratio = $supp_pkg_freq / $main_pkg_freq;
1152 if ( $ratio == int($ratio) ) {
1153 # simple case: main package is X months, supp package is X*A months,
1154 # advance supp package to where the main package will be in A cycles.
1155 $next_bill = $sdate;
1157 $next_bill = $part_pkg->add_freq( $next_bill, $main_pkg_freq );
1160 # harder case: main package is X months, supp package is Y months.
1161 # advance supp package by Y months. then if they're within half a
1162 # month of each other, resync them. this may result in the period
1163 # not being exactly Y months.
1164 $next_bill = $part_pkg->add_freq( $sdate, $supp_pkg_freq );
1165 my $main_next_bill = $main_pkg->bill;
1166 if ( $main_pkg->bill <= $time ) {
1167 # then the main package has not yet been billed on this cycle;
1168 # predict what its bill date will be.
1170 $part_pkg->add_freq( $main_next_bill, $main_pkg_freq );
1172 if ( abs($main_next_bill - $next_bill) < 86400*15 ) {
1173 $next_bill = $main_next_bill;
1178 # the normal case, not a supplemental package
1179 $next_bill = $part_pkg->add_freq($sdate, $options{freq_override} || 0);
1180 return "unparsable frequency: ". $part_pkg->freq
1181 if $next_bill == -1;
1184 #pro-rating magic - if $recur_prog fiddled $sdate, want to use that
1185 # only for figuring next bill date, nothing else, so, reset $sdate again
1187 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
1188 #no need, its in $hash{last_bill}# my $last_bill = $cust_pkg->last_bill;
1189 $cust_pkg->last_bill($sdate);
1191 $cust_pkg->setfield('bill', $next_bill );
1195 if ( $param{'setup_fee'} ) {
1196 # Add an additional setup fee at the billing stage.
1197 # Used for prorate_defer_bill.
1198 $setup += $param{'setup_fee'};
1199 $unitsetup += $param{'setup_fee'};
1203 if ( defined $param{'discount_left_setup'} ) {
1204 foreach my $discount_setup ( values %{$param{'discount_left_setup'}} ) {
1205 $setup -= $discount_setup;
1211 warn "\$setup is undefined" unless defined($setup);
1212 warn "\$recur is undefined" unless defined($recur);
1213 warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
1216 # If there's line items, create em cust_bill_pkg records
1217 # If $cust_pkg has been modified, update it (if we're a real pkgpart)
1222 if ( $cust_pkg->modified && $cust_pkg->pkgpart == $real_pkgpart ) {
1223 # hmm.. and if just the options are modified in some weird price plan?
1225 warn " package ". $cust_pkg->pkgnum. " modified; updating\n"
1228 my $error = $cust_pkg->replace( $old_cust_pkg,
1229 'depend_jobnum'=>$options{depend_jobnum},
1230 'options' => { $cust_pkg->options },
1232 unless $options{no_commit};
1233 return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error"
1234 if $error; #just in case
1237 $setup = sprintf( "%.2f", $setup );
1238 $recur = sprintf( "%.2f", $recur );
1239 if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
1240 return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
1242 if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
1243 return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
1246 my $discount_show_always = $conf->exists('discount-show-always')
1247 && ( ($setup == 0 && scalar(@setup_discounts))
1248 || ($recur == 0 && scalar(@recur_discounts))
1253 || (!$part_pkg->hidden && $options{has_hidden}) #include some $0 lines
1254 || $discount_show_always
1255 || ($setup == 0 && $cust_pkg->_X_show_zero('setup'))
1256 || ($recur == 0 && $cust_pkg->_X_show_zero('recur'))
1260 warn " charges (setup=$setup, recur=$recur); adding line items\n"
1263 my @cust_pkg_detail = map { $_->detail } $cust_pkg->cust_pkg_detail('I');
1265 warn " adding customer package invoice detail: $_\n"
1266 foreach @cust_pkg_detail;
1268 push @details, @cust_pkg_detail;
1270 my $cust_bill_pkg = new FS::cust_bill_pkg {
1271 'pkgnum' => $cust_pkg->pkgnum,
1273 'unitsetup' => $unitsetup,
1274 'setup_billed_currency' => $setup_billed_currency,
1275 'setup_billed_amount' => $setup_billed_amount,
1277 'unitrecur' => $unitrecur,
1278 'recur_billed_currency' => $recur_billed_currency,
1279 'recur_billed_amount' => $recur_billed_amount,
1280 'quantity' => $cust_pkg->quantity,
1281 'details' => \@details,
1282 'discounts' => [ @setup_discounts, @recur_discounts ],
1283 'hidden' => $part_pkg->hidden,
1284 'freq' => $part_pkg->freq,
1287 if ( $part_pkg->option('prorate_defer_bill',1)
1288 and !$hash{last_bill} ) {
1289 # both preceding and upcoming, technically
1290 $cust_bill_pkg->sdate( $cust_pkg->setup );
1291 $cust_bill_pkg->edate( $cust_pkg->bill );
1292 } elsif ( $part_pkg->recur_temporality eq 'preceding' ) {
1293 $cust_bill_pkg->sdate( $hash{last_bill} );
1294 $cust_bill_pkg->edate( $sdate - 86399 ); #60s*60m*24h-1
1295 $cust_bill_pkg->edate( $time ) if $options{cancel};
1296 } else { #if ( $part_pkg->recur_temporality eq 'upcoming' )
1297 $cust_bill_pkg->sdate( $sdate );
1298 $cust_bill_pkg->edate( $cust_pkg->bill );
1299 #$cust_bill_pkg->edate( $time ) if $options{cancel};
1302 $cust_bill_pkg->pkgpart_override($part_pkg->pkgpart)
1303 unless $part_pkg->pkgpart == $real_pkgpart;
1305 $$total_setup += $setup;
1306 $$total_recur += $recur;
1312 my $error = $tax_engine->add_sale($cust_bill_pkg);
1313 return $error if $error;
1315 $cust_bill_pkg->set_display(
1316 part_pkg => $part_pkg,
1317 real_pkgpart => $real_pkgpart,
1320 push @$cust_bill_pkgs, $cust_bill_pkg;
1322 } #if $setup != 0 || $recur != 0
1330 =item _transfer_balance TO_PKG [ FROM_PKGNUM ]
1332 Takes one argument, a cust_pkg object that is being billed. This will
1333 be called only if the package was created by a package change, and has
1334 not been billed since the package change, and package balance tracking
1335 is enabled. The second argument can be an alternate package number to
1336 transfer the balance from; this should not be used externally.
1338 Transfers the balance from the previous package (now canceled) to
1339 this package, by crediting one package and creating an invoice item for
1340 the other. Inserts the credit and returns the invoice item (so that it
1341 can be added to an invoice that's being built).
1343 If the previous package was never billed, and was also created by a package
1344 change, then this will also transfer the balance from I<its> previous
1345 package, and so on, until reaching a package that either has been billed
1346 or was not created by a package change.
1350 my $balance_transfer_reason;
1352 sub _transfer_balance {
1354 my $cust_pkg = shift;
1355 my $from_pkgnum = shift || $cust_pkg->change_pkgnum;
1356 my $from_pkg = FS::cust_pkg->by_key($from_pkgnum);
1360 # if $from_pkg is not the first package in the chain, and it was never
1362 if ( $from_pkg->change_pkgnum and scalar($from_pkg->cust_bill_pkg) == 0 ) {
1363 @transfers = $self->_transfer_balance($cust_pkg, $from_pkg->change_pkgnum);
1366 my $prev_balance = $self->balance_pkgnum($from_pkgnum);
1367 if ( $prev_balance != 0 ) {
1368 $balance_transfer_reason ||= FS::reason->new_or_existing(
1369 'reason' => 'Package balance transfer',
1370 'type' => 'Internal adjustment',
1374 my $credit = FS::cust_credit->new({
1375 'custnum' => $self->custnum,
1376 'amount' => abs($prev_balance),
1377 'reasonnum' => $balance_transfer_reason->reasonnum,
1378 '_date' => $cust_pkg->change_date,
1381 my $cust_bill_pkg = FS::cust_bill_pkg->new({
1383 'recur' => abs($prev_balance),
1384 #'sdate' => $from_pkg->last_bill, # not sure about this
1385 #'edate' => $cust_pkg->change_date,
1386 'itemdesc' => $self->mt('Previous Balance, [_1]',
1387 $from_pkg->part_pkg->pkg),
1390 if ( $prev_balance > 0 ) {
1391 # credit the old package, charge the new one
1392 $credit->set('pkgnum', $from_pkgnum);
1393 $cust_bill_pkg->set('pkgnum', $cust_pkg->pkgnum);
1396 $credit->set('pkgnum', $cust_pkg->pkgnum);
1397 $cust_bill_pkg->set('pkgnum', $from_pkgnum);
1399 my $error = $credit->insert;
1400 die "error transferring package balance from #".$from_pkgnum.
1401 " to #".$cust_pkg->pkgnum.": $error\n" if $error;
1403 push @transfers, $cust_bill_pkg;
1404 } # $prev_balance != 0
1409 #### vestigial code ####
1411 =item handle_taxes TAXLISTHASH CUST_BILL_PKG [ OPTIONS ]
1413 This is _handle_taxes. It's called once for each cust_bill_pkg generated
1416 TAXLISTHASH is a hashref shared across the entire invoice. It looks like
1419 'cust_main_county 1001' => [ [FS::cust_main_county], ... ],
1420 'cust_main_county 1002' => [ [FS::cust_main_county], ... ],
1423 'cust_main_county' can also be 'tax_rate'. The first object in the array
1424 is always the cust_main_county or tax_rate identified by the key.
1426 That "..." is a list of FS::cust_bill_pkg objects that will be fed to
1427 the 'taxline' method to calculate the amount of the tax. This doesn't
1428 happen until calculate_taxes, though.
1430 OPTIONS may include:
1431 - part_item: a part_pkg or part_fee object to be used as the package/fee
1433 - location: a cust_location to be used as the billing location.
1434 - cancel: true if this package is being billed on cancellation. This
1435 allows tax to be calculated on usage charges only.
1437 If not supplied, part_item will be inferred from the pkgnum or feepart of the
1438 cust_bill_pkg, and location from the pkgnum (or, for fees, the invnum and
1439 the customer's default service location).
1441 This method will also calculate exemptions for any taxes that apply to the
1442 line item (using the C<set_exemptions> method of L<FS::cust_bill_pkg>) and
1443 attach them. This is the only place C<set_exemptions> is called in normal
1450 my $taxlisthash = shift;
1451 my $cust_bill_pkg = shift;
1454 # at this point I realize that we have enough information to infer all this
1455 # stuff, instead of passing around giant honking argument lists
1456 my $location = $options{location} || $cust_bill_pkg->tax_location;
1457 my $part_item = $options{part_item} || $cust_bill_pkg->part_X;
1459 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1461 return if ( $self->payby eq 'COMP' ); #dubious
1463 if ( $conf->config('enable_taxproducts')
1464 && ( scalar($part_item->part_pkg_taxoverride)
1465 || $part_item->has_taxproduct
1470 # EXTERNAL TAX RATES (via tax_rate)
1471 my %cust_bill_pkg = ();
1475 my $usage = $cust_bill_pkg->usage || 0;
1476 push @classes, $cust_bill_pkg->usage_classes if $usage;
1477 push @classes, 'setup' if $cust_bill_pkg->setup and !$options{cancel};
1478 push @classes, 'recur' if ($cust_bill_pkg->recur - $usage)
1479 and !$options{cancel};
1480 # that's better--probably don't even need $options{cancel} now
1481 # but leave it for now, just to be safe
1483 # About $options{cancel}: This protects against charging per-line or
1484 # per-customer or other flat-rate surcharges on a package that's being
1485 # billed on cancellation (which is an out-of-cycle bill and should only
1486 # have usage charges). See RT#29443.
1488 # customer exemption is now handled in the 'taxline' method
1489 #my $exempt = $conf->exists('cust_class-tax_exempt')
1490 # ? ( $self->cust_class ? $self->cust_class->tax : '' )
1492 # standardize this just to be sure
1493 #$exempt = ($exempt eq 'Y') ? 'Y' : '';
1497 unless (exists $taxes{''}) {
1498 # unsure what purpose this serves, but last time I deleted something
1499 # from here just because I didn't see the point, it actually did
1500 # something important.
1501 my $err_or_ref = $self->_gather_taxes($part_item, '', $location);
1502 return $err_or_ref unless ref($err_or_ref);
1503 $taxes{''} = $err_or_ref;
1506 # NO DISINTEGRATIONS.
1507 # my %tax_cust_bill_pkg = $cust_bill_pkg->disintegrate;
1509 # do not call taxline() with any argument except the entire set of
1510 # cust_bill_pkgs on an invoice that are eligible for the tax.
1512 # only calculate exemptions once for each tax rate, even if it's used
1513 # for multiple classes
1516 foreach my $class (@classes) {
1517 my $err_or_ref = $self->_gather_taxes($part_item, $class, $location);
1518 return $err_or_ref unless ref($err_or_ref);
1519 my @taxes = @$err_or_ref;
1523 foreach my $tax ( @taxes ) {
1525 my $tax_id = ref( $tax ). ' '. $tax->taxnum;
1526 # $taxlisthash: keys are tax identifiers ('FS::tax_rate 123456').
1527 # Values are arrayrefs, first the tax object (cust_main_county
1528 # or tax_rate), then the cust_bill_pkg object that the
1529 # tax applies to, then the tax class (setup, recur, usage classnum).
1530 $taxlisthash->{ $tax_id } ||= [ $tax ];
1531 push @{ $taxlisthash->{ $tax_id } }, $cust_bill_pkg, $class;
1533 # determine any exemptions that apply
1534 if (!$tax_seen{$tax_id}) {
1535 $cust_bill_pkg->set_exemptions( $tax, custnum => $self->custnum );
1536 $tax_seen{$tax_id} = 1;
1539 # tax on tax will be done later, when we actually create the tax
1547 # INTERNAL TAX RATES (cust_main_county)
1549 # We fetch taxes even if the customer is completely exempt,
1550 # because we need to record that fact.
1552 my @loc_keys = qw( district city county state country );
1553 my %taxhash = map { $_ => $location->$_ } @loc_keys;
1555 $taxhash{'taxclass'} = $part_item->taxclass;
1557 warn "taxhash:\n". Dumper(\%taxhash) if $DEBUG > 2;
1559 my @taxes = (); # entries are cust_main_county objects
1560 my %taxhash_elim = %taxhash;
1561 my @elim = qw( district city county state );
1564 #first try a match with taxclass
1565 @taxes = qsearch( 'cust_main_county', \%taxhash_elim );
1567 if ( !scalar(@taxes) && $taxhash_elim{'taxclass'} ) {
1568 #then try a match without taxclass
1569 my %no_taxclass = %taxhash_elim;
1570 $no_taxclass{ 'taxclass' } = '';
1571 @taxes = qsearch( 'cust_main_county', \%no_taxclass );
1574 $taxhash_elim{ shift(@elim) } = '';
1576 } while ( !scalar(@taxes) && scalar(@elim) );
1579 my $tax_id = 'cust_main_county '.$_->taxnum;
1580 $taxlisthash->{$tax_id} ||= [ $_ ];
1581 $cust_bill_pkg->set_exemptions($_, custnum => $self->custnum);
1582 push @{ $taxlisthash->{$tax_id} }, $cust_bill_pkg;
1589 =item _gather_taxes PART_ITEM CLASS CUST_LOCATION
1591 Internal method used with vendor-provided tax tables. PART_ITEM is a part_pkg
1592 or part_fee (which will define the tax eligibility of the product), CLASS is
1593 'setup', 'recur', null, or a C<usage_class> number, and CUST_LOCATION is the
1594 location where the service was provided (or billed, depending on
1595 configuration). Returns an arrayref of L<FS::tax_rate> objects that
1596 can apply to this line item.
1602 my $part_item = shift;
1604 my $location = shift;
1606 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1608 my $geocode = $location->geocode('cch');
1610 [ $part_item->tax_rates('cch', $geocode, $class) ]
1614 #### end vestigial code ####
1616 =item collect [ HASHREF | OPTION => VALUE ... ]
1618 (Attempt to) collect money for this customer's outstanding invoices (see
1619 L<FS::cust_bill>). Usually used after the bill method.
1621 Actions are now triggered by billing events; see L<FS::part_event> and the
1622 billing events web interface. Old-style invoice events (see
1623 L<FS::part_bill_event>) have been deprecated.
1625 If there is an error, returns the error, otherwise returns false.
1627 Options are passed as name-value pairs.
1629 Currently available options are:
1635 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.
1639 Retry card/echeck/LEC transactions even when not scheduled by invoice events.
1643 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
1647 set true to surpress email card/ACH decline notices.
1651 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)
1657 # allows for one time override of normal customer billing method
1662 my( $self, %options ) = @_;
1664 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1666 my $invoice_time = $options{'invoice_time'} || time;
1669 local $SIG{HUP} = 'IGNORE';
1670 local $SIG{INT} = 'IGNORE';
1671 local $SIG{QUIT} = 'IGNORE';
1672 local $SIG{TERM} = 'IGNORE';
1673 local $SIG{TSTP} = 'IGNORE';
1674 local $SIG{PIPE} = 'IGNORE';
1676 my $oldAutoCommit = $FS::UID::AutoCommit;
1677 local $FS::UID::AutoCommit = 0;
1680 $self->select_for_update; #mutex
1683 my $balance = $self->balance;
1684 warn "$me collect customer ". $self->custnum. ": balance $balance\n"
1687 if ( exists($options{'retry_card'}) ) {
1688 carp 'retry_card option passed to collect is deprecated; use retry';
1689 $options{'retry'} ||= $options{'retry_card'};
1691 if ( exists($options{'retry'}) && $options{'retry'} ) {
1692 my $error = $self->retry_realtime;
1694 $dbh->rollback if $oldAutoCommit;
1699 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1701 #never want to roll back an event just because it returned an error
1702 local $FS::UID::AutoCommit = 1; #$oldAutoCommit;
1704 $self->do_cust_event(
1705 'debug' => ( $options{'debug'} || 0 ),
1706 'time' => $invoice_time,
1707 'check_freq' => $options{'check_freq'},
1708 'stage' => 'collect',
1713 =item retry_realtime
1715 Schedules realtime / batch credit card / electronic check / LEC billing
1716 events for for retry. Useful if card information has changed or manual
1717 retry is desired. The 'collect' method must be called to actually retry
1720 Implementation details: For either this customer, or for each of this
1721 customer's open invoices, changes the status of the first "done" (with
1722 statustext error) realtime processing event to "failed".
1726 sub retry_realtime {
1729 local $SIG{HUP} = 'IGNORE';
1730 local $SIG{INT} = 'IGNORE';
1731 local $SIG{QUIT} = 'IGNORE';
1732 local $SIG{TERM} = 'IGNORE';
1733 local $SIG{TSTP} = 'IGNORE';
1734 local $SIG{PIPE} = 'IGNORE';
1736 my $oldAutoCommit = $FS::UID::AutoCommit;
1737 local $FS::UID::AutoCommit = 0;
1740 #a little false laziness w/due_cust_event (not too bad, really)
1742 # I guess this is always as of now?
1743 my $join = FS::part_event_condition->join_conditions_sql('', 'time' => time);
1744 my $order = FS::part_event_condition->order_conditions_sql;
1747 . join ( ' OR ' , map {
1748 my $cust_join = FS::part_event->eventtables_cust_join->{$_} || '';
1749 my $custnum = FS::part_event->eventtables_custnum->{$_};
1750 "( part_event.eventtable = " . dbh->quote($_)
1751 . " AND tablenum IN( SELECT " . dbdef->table($_)->primary_key
1752 . " from $_ $cust_join"
1753 . " where $custnum = " . dbh->quote( $self->custnum ) . "))" ;
1754 } FS::part_event->eventtables)
1757 #here is the agent virtualization
1758 my $agent_virt = " ( part_event.agentnum IS NULL
1759 OR part_event.agentnum = ". $self->agentnum. ' )';
1761 #XXX this shouldn't be hardcoded, actions should declare it...
1762 my @realtime_events = qw(
1763 cust_bill_realtime_card
1764 cust_bill_realtime_check
1765 cust_bill_realtime_lec
1769 my $is_realtime_event =
1770 ' part_event.action IN ( '.
1771 join(',', map "'$_'", @realtime_events ).
1774 my $batch_or_statustext =
1775 "( part_event.action = 'cust_bill_batch'
1776 OR ( statustext IS NOT NULL AND statustext != '' )
1780 my @cust_event = qsearch({
1781 'table' => 'cust_event',
1782 'select' => 'cust_event.*',
1783 'addl_from' => "LEFT JOIN part_event USING ( eventpart ) $join",
1784 'hashref' => { 'status' => 'done' },
1785 'extra_sql' => " AND $batch_or_statustext ".
1786 " AND $mine AND $is_realtime_event AND $agent_virt $order" # LIMIT 1"
1789 my %seen_invnum = ();
1790 foreach my $cust_event (@cust_event) {
1792 #max one for the customer, one for each open invoice
1793 my $cust_X = $cust_event->cust_X;
1794 next if $seen_invnum{ $cust_event->part_event->eventtable eq 'cust_bill'
1798 or $cust_event->part_event->eventtable eq 'cust_bill'
1801 my $error = $cust_event->retry;
1803 $dbh->rollback if $oldAutoCommit;
1804 return "error scheduling event for retry: $error";
1809 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1814 =item do_cust_event [ HASHREF | OPTION => VALUE ... ]
1816 Runs billing events; see L<FS::part_event> and the billing events web
1819 If there is an error, returns the error, otherwise returns false.
1821 Options are passed as name-value pairs.
1823 Currently available options are:
1829 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.
1833 "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
1837 "collect" (the default) or "pre-bill"
1841 set true to surpress email card/ACH decline notices.
1845 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)
1852 # allows for one time override of normal customer billing method
1856 # Retry card/echeck/LEC transactions even when not scheduled by invoice events.
1859 my( $self, %options ) = @_;
1861 local($DEBUG) = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
1863 my $time = $options{'time'} || time;
1866 local $SIG{HUP} = 'IGNORE';
1867 local $SIG{INT} = 'IGNORE';
1868 local $SIG{QUIT} = 'IGNORE';
1869 local $SIG{TERM} = 'IGNORE';
1870 local $SIG{TSTP} = 'IGNORE';
1871 local $SIG{PIPE} = 'IGNORE';
1873 my $oldAutoCommit = $FS::UID::AutoCommit;
1874 local $FS::UID::AutoCommit = 0;
1877 $self->select_for_update; #mutex
1880 my $balance = $self->balance;
1881 warn "$me do_cust_event customer ". $self->custnum. ": balance $balance\n"
1884 # if ( exists($options{'retry_card'}) ) {
1885 # carp 'retry_card option passed to collect is deprecated; use retry';
1886 # $options{'retry'} ||= $options{'retry_card'};
1888 # if ( exists($options{'retry'}) && $options{'retry'} ) {
1889 # my $error = $self->retry_realtime;
1891 # $dbh->rollback if $oldAutoCommit;
1896 # false laziness w/pay_batch::import_results
1898 my $due_cust_event = $self->due_cust_event(
1899 'debug' => ( $options{'debug'} || 0 ),
1901 'check_freq' => $options{'check_freq'},
1902 'stage' => ( $options{'stage'} || 'collect' ),
1904 unless( ref($due_cust_event) ) {
1905 $dbh->rollback if $oldAutoCommit;
1906 return $due_cust_event;
1909 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1910 #never want to roll back an event just because it or a different one
1912 local $FS::UID::AutoCommit = 1; #$oldAutoCommit;
1914 foreach my $cust_event ( @$due_cust_event ) {
1918 #re-eval event conditions (a previous event could have changed things)
1919 unless ( $cust_event->test_conditions ) {
1920 #don't leave stray "new/locked" records around
1921 my $error = $cust_event->delete;
1922 return $error if $error;
1927 local $FS::cust_main::Billing_Realtime::realtime_bop_decline_quiet = 1
1928 if $options{'quiet'};
1929 warn " running cust_event ". $cust_event->eventnum. "\n"
1932 #if ( my $error = $cust_event->do_event(%options) ) { #XXX %options?
1933 if ( my $error = $cust_event->do_event( 'time' => $time ) ) {
1934 #XXX wtf is this? figure out a proper dealio with return value
1946 =item due_cust_event [ HASHREF | OPTION => VALUE ... ]
1948 Inserts database records for and returns an ordered listref of new events due
1949 for this customer, as FS::cust_event objects (see L<FS::cust_event>). If no
1950 events are due, an empty listref is returned. If there is an error, returns a
1951 scalar error message.
1953 To actually run the events, call each event's test_condition method, and if
1954 still true, call the event's do_event method.
1956 Options are passed as a hashref or as a list of name-value pairs. Available
1963 Search only for events of this check frequency (how often events of this type are checked); currently "1d" (daily, the default) and "1m" (monthly) are recognized.
1967 "collect" (the default) or "pre-bill"
1971 "Current time" for the events.
1975 Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
1979 Only return events for the specified eventtable (by default, events of all eventtables are returned)
1983 Explicitly pass the objects to be tested (typically used with eventtable).
1987 Set to true to return the objects, but not actually insert them into the
1994 sub due_cust_event {
1996 my %opt = ref($_[0]) ? %{ $_[0] } : @_;
1999 #my $DEBUG = $opt{'debug'}
2000 $opt{'debug'} ||= 0; # silence some warnings
2001 local($DEBUG) = $opt{'debug'}
2002 if $opt{'debug'} > $DEBUG;
2003 $DEBUG = $FS::cust_main::DEBUG if $FS::cust_main::DEBUG > $DEBUG;
2005 warn "$me due_cust_event called with options ".
2006 join(', ', map { "$_: $opt{$_}" } keys %opt). "\n"
2009 $opt{'time'} ||= time;
2011 local $SIG{HUP} = 'IGNORE';
2012 local $SIG{INT} = 'IGNORE';
2013 local $SIG{QUIT} = 'IGNORE';
2014 local $SIG{TERM} = 'IGNORE';
2015 local $SIG{TSTP} = 'IGNORE';
2016 local $SIG{PIPE} = 'IGNORE';
2018 my $oldAutoCommit = $FS::UID::AutoCommit;
2019 local $FS::UID::AutoCommit = 0;
2022 $self->select_for_update #mutex
2023 unless $opt{testonly};
2026 # find possible events (initial search)
2029 my @cust_event = ();
2031 my @eventtable = $opt{'eventtable'}
2032 ? ( $opt{'eventtable'} )
2033 : FS::part_event->eventtables_runorder;
2035 my $check_freq = $opt{'check_freq'} || '1d';
2037 foreach my $eventtable ( @eventtable ) {
2040 if ( $opt{'objects'} ) {
2042 @objects = @{ $opt{'objects'} };
2044 } elsif ( $eventtable eq 'cust_main' ) {
2046 @objects = ( $self );
2050 my $cm_join = " LEFT JOIN cust_main USING ( custnum )";
2051 # linkage not needed here because FS::cust_main->$eventtable will
2054 #some false laziness w/Cron::bill bill_where
2056 my $join = FS::part_event_condition->join_conditions_sql( $eventtable,
2057 'time' => $opt{'time'});
2058 my $where = FS::part_event_condition->where_conditions_sql($eventtable,
2059 'time'=>$opt{'time'},
2061 $where = $where ? "AND $where" : '';
2063 my $are_part_event =
2064 "EXISTS ( SELECT 1 FROM part_event $join
2065 WHERE check_freq = '$check_freq'
2066 AND eventtable = '$eventtable'
2067 AND ( disabled = '' OR disabled IS NULL )
2073 @objects = $self->$eventtable(
2074 'addl_from' => $cm_join,
2075 'extra_sql' => " AND $are_part_event",
2077 } # if ( !$opt{objects} and $eventtable ne 'cust_main' )
2079 my @e_cust_event = ();
2081 my $linkage = FS::part_event->eventtables_cust_join->{$eventtable} || '';
2083 my $cross = "CROSS JOIN $eventtable $linkage";
2084 $cross .= ' LEFT JOIN cust_main USING ( custnum )'
2085 unless $eventtable eq 'cust_main';
2087 foreach my $object ( @objects ) {
2089 #this first search uses the condition_sql magic for optimization.
2090 #the more possible events we can eliminate in this step the better
2092 my $cross_where = '';
2093 my $pkey = $object->primary_key;
2094 $cross_where = "$eventtable.$pkey = ". $object->$pkey();
2096 my $join = FS::part_event_condition->join_conditions_sql( $eventtable,
2097 'time' => $opt{'time'});
2099 FS::part_event_condition->where_conditions_sql( $eventtable,
2100 'time'=>$opt{'time'}
2102 my $order = FS::part_event_condition->order_conditions_sql( $eventtable );
2104 $extra_sql = "AND $extra_sql" if $extra_sql;
2106 #here is the agent virtualization
2107 $extra_sql .= " AND ( part_event.agentnum IS NULL
2108 OR part_event.agentnum = ". $self->agentnum. ' )';
2110 $extra_sql .= " $order";
2112 warn "searching for events for $eventtable ". $object->$pkey. "\n"
2113 if $opt{'debug'} > 2;
2114 my @part_event = qsearch( {
2115 'debug' => ( $opt{'debug'} > 3 ? 1 : 0 ),
2116 'select' => 'part_event.*',
2117 'table' => 'part_event',
2118 'addl_from' => "$cross $join",
2119 'hashref' => { 'check_freq' => $check_freq,
2120 'eventtable' => $eventtable,
2123 'extra_sql' => "AND $cross_where $extra_sql",
2127 my $pkey = $object->primary_key;
2128 warn " ". scalar(@part_event).
2129 " possible events found for $eventtable ". $object->$pkey(). "\n";
2132 push @e_cust_event, map {
2133 $_->new_cust_event($object, 'time' => $opt{'time'})
2138 warn " ". scalar(@e_cust_event).
2139 " subtotal possible cust events found for $eventtable\n"
2142 push @cust_event, @e_cust_event;
2146 warn " ". scalar(@cust_event).
2147 " total possible cust events found in initial search\n"
2155 $opt{stage} ||= 'collect';
2157 grep { my $stage = $_->part_event->event_stage;
2158 $opt{stage} eq $stage or ( ! $stage && $opt{stage} eq 'collect' )
2168 @cust_event = grep $_->test_conditions( 'stats_hashref' => \%unsat ),
2171 warn " ". scalar(@cust_event). " cust events left satisfying conditions\n"
2174 warn " invalid conditions not eliminated with condition_sql:\n".
2175 join('', map " $_: ".$unsat{$_}."\n", keys %unsat )
2176 if keys %unsat && $DEBUG; # > 1;
2182 unless( $opt{testonly} ) {
2183 foreach my $cust_event ( @cust_event ) {
2185 my $error = $cust_event->insert();
2187 $dbh->rollback if $oldAutoCommit;
2194 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2200 warn " returning events: ". Dumper(@cust_event). "\n"
2207 =item apply_payments_and_credits [ OPTION => VALUE ... ]
2209 Applies unapplied payments and credits.
2210 Payments with the no_auto_apply flag set will not be applied.
2212 In most cases, this new method should be used in place of sequential
2213 apply_payments and apply_credits methods.
2215 A hash of optional arguments may be passed. Currently "manual" is supported.
2216 If true, a payment receipt is sent instead of a statement when
2217 'payment_receipt_email' configuration option is set.
2219 If there is an error, returns the error, otherwise returns false.
2223 sub apply_payments_and_credits {
2224 my( $self, %options ) = @_;
2226 local $SIG{HUP} = 'IGNORE';
2227 local $SIG{INT} = 'IGNORE';
2228 local $SIG{QUIT} = 'IGNORE';
2229 local $SIG{TERM} = 'IGNORE';
2230 local $SIG{TSTP} = 'IGNORE';
2231 local $SIG{PIPE} = 'IGNORE';
2233 my $oldAutoCommit = $FS::UID::AutoCommit;
2234 local $FS::UID::AutoCommit = 0;
2237 $self->select_for_update; #mutex
2239 foreach my $cust_bill ( $self->open_cust_bill ) {
2240 my $error = $cust_bill->apply_payments_and_credits(%options);
2242 $dbh->rollback if $oldAutoCommit;
2243 return "Error applying: $error";
2247 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2252 =item apply_credits OPTION => VALUE ...
2254 Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
2255 to outstanding invoice balances in chronological order (or reverse
2256 chronological order if the I<order> option is set to B<newest>) and returns the
2257 value of any remaining unapplied credits available for refund (see
2258 L<FS::cust_refund>).
2260 Dies if there is an error.
2268 local $SIG{HUP} = 'IGNORE';
2269 local $SIG{INT} = 'IGNORE';
2270 local $SIG{QUIT} = 'IGNORE';
2271 local $SIG{TERM} = 'IGNORE';
2272 local $SIG{TSTP} = 'IGNORE';
2273 local $SIG{PIPE} = 'IGNORE';
2275 my $oldAutoCommit = $FS::UID::AutoCommit;
2276 local $FS::UID::AutoCommit = 0;
2279 $self->select_for_update; #mutex
2281 unless ( $self->total_unapplied_credits ) {
2282 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2286 my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
2287 qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
2289 my @invoices = $self->open_cust_bill;
2290 @invoices = sort { $b->_date <=> $a->_date } @invoices
2291 if defined($opt{'order'}) && $opt{'order'} eq 'newest';
2293 if ( $conf->exists('pkg-balances') ) {
2294 # limit @credits to those w/ a pkgnum grepped from $self
2296 foreach my $i (@invoices) {
2297 foreach my $li ( $i->cust_bill_pkg ) {
2298 $pkgnums{$li->pkgnum} = 1;
2301 @credits = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @credits;
2306 foreach my $cust_bill ( @invoices ) {
2308 if ( !defined($credit) || $credit->credited == 0) {
2309 $credit = pop @credits or last;
2313 if ( $conf->exists('pkg-balances') && $credit->pkgnum ) {
2314 $owed = $cust_bill->owed_pkgnum($credit->pkgnum);
2316 $owed = $cust_bill->owed;
2318 unless ( $owed > 0 ) {
2319 push @credits, $credit;
2323 my $amount = min( $credit->credited, $owed );
2325 my $cust_credit_bill = new FS::cust_credit_bill ( {
2326 'crednum' => $credit->crednum,
2327 'invnum' => $cust_bill->invnum,
2328 'amount' => $amount,
2330 $cust_credit_bill->pkgnum( $credit->pkgnum )
2331 if $conf->exists('pkg-balances') && $credit->pkgnum;
2332 my $error = $cust_credit_bill->insert;
2334 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
2338 redo if ($cust_bill->owed > 0) && ! $conf->exists('pkg-balances');
2342 my $total_unapplied_credits = $self->total_unapplied_credits;
2344 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2346 return $total_unapplied_credits;
2349 =item apply_payments [ OPTION => VALUE ... ]
2351 Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
2352 to outstanding invoice balances in chronological order.
2353 Payments with the no_auto_apply flag set will not be applied.
2355 #and returns the value of any remaining unapplied payments.
2357 A hash of optional arguments may be passed. Currently "manual" is supported.
2358 If true, a payment receipt is sent instead of a statement when
2359 'payment_receipt_email' configuration option is set.
2361 Dies if there is an error.
2365 sub apply_payments {
2366 my( $self, %options ) = @_;
2368 local $SIG{HUP} = 'IGNORE';
2369 local $SIG{INT} = 'IGNORE';
2370 local $SIG{QUIT} = 'IGNORE';
2371 local $SIG{TERM} = 'IGNORE';
2372 local $SIG{TSTP} = 'IGNORE';
2373 local $SIG{PIPE} = 'IGNORE';
2375 my $oldAutoCommit = $FS::UID::AutoCommit;
2376 local $FS::UID::AutoCommit = 0;
2379 $self->select_for_update; #mutex
2383 my @payments = grep { !$_->no_auto_apply } $self->unapplied_cust_pay;
2385 my @invoices = $self->open_cust_bill;
2387 if ( $conf->exists('pkg-balances') ) {
2388 # limit @payments to those w/ a pkgnum grepped from $self
2390 foreach my $i (@invoices) {
2391 foreach my $li ( $i->cust_bill_pkg ) {
2392 $pkgnums{$li->pkgnum} = 1;
2395 @payments = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @payments;
2400 foreach my $cust_bill ( @invoices ) {
2402 if ( !defined($payment) || $payment->unapplied == 0 ) {
2403 $payment = pop @payments or last;
2407 if ( $conf->exists('pkg-balances') && $payment->pkgnum ) {
2408 $owed = $cust_bill->owed_pkgnum($payment->pkgnum);
2410 $owed = $cust_bill->owed;
2412 unless ( $owed > 0 ) {
2413 push @payments, $payment;
2417 my $amount = min( $payment->unapplied, $owed );
2420 'paynum' => $payment->paynum,
2421 'invnum' => $cust_bill->invnum,
2422 'amount' => $amount,
2424 $cbp->{_date} = $payment->_date
2425 if $options{'manual'} && $options{'backdate_application'};
2426 my $cust_bill_pay = new FS::cust_bill_pay($cbp);
2427 $cust_bill_pay->pkgnum( $payment->pkgnum )
2428 if $conf->exists('pkg-balances') && $payment->pkgnum;
2429 my $error = $cust_bill_pay->insert(%options);
2431 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
2435 redo if ( $cust_bill->owed > 0) && ! $conf->exists('pkg-balances');
2439 my $total_unapplied_payments = $self->total_unapplied_payments;
2441 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2443 return $total_unapplied_payments;
2453 suspend_adjourned_pkgs
2454 unsuspend_resumed_pkgs
2457 (do_cust_event pre-bill)
2459 _omit_zero_value_bundles
2462 apply_payments_and_credits
2471 L<FS::cust_main>, L<FS::cust_main::Billing_Realtime>