require 5.006;
use strict;
-use base qw( FS::otaker_Mixin FS::payinfo_Mixin FS::Record );
+use base qw( FS::otaker_Mixin
+ FS::payinfo_Mixin
+ FS::cust_main_Mixin
+ FS::Record
+ );
use vars qw( @EXPORT_OK $DEBUG $me $conf
@encrypted_fields
$import $ignore_expired_card
use Scalar::Util qw( blessed );
use List::Util qw( min );
use Time::Local qw(timelocal);
+use Storable qw(thaw);
+use MIME::Base64;
use Data::Dumper;
use Tie::IxHash;
use Digest::MD5 qw(md5_base64);
use FS::Record qw( qsearchs qsearch dbdef regexp_sql );
use FS::Misc qw( generate_email send_email generate_ps do_print );
use FS::Msgcat qw(gettext);
+use FS::CurrentUser;
use FS::payby;
use FS::cust_pkg;
use FS::cust_svc;
use FS::part_pkg_taxrate;
use FS::agent;
use FS::cust_main_invoice;
+use FS::cust_tag;
use FS::cust_credit_bill;
use FS::cust_bill_pay;
use FS::prepay_credit;
use FS::part_pkg;
use FS::part_event;
use FS::part_event_condition;
+use FS::part_export;
#use FS::cust_event;
use FS::type_pkgs;
use FS::payment_gateway;
$self->invoicing_list( $invoicing_list );
}
+ warn " setting customer tags\n"
+ if $DEBUG > 1;
+
+ foreach my $tagnum ( @{ $self->tagnum || [] } ) {
+ my $cust_tag = new FS::cust_tag { 'tagnum' => $tagnum,
+ 'custnum' => $self->custnum };
+ my $error = $cust_tag->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+
+ if ( $invoicing_list ) {
+ $error = $self->check_invoicing_list( $invoicing_list );
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ #return "checking invoicing_list (transaction rolled back): $error";
+ return $error;
+ }
+ $self->invoicing_list( $invoicing_list );
+ }
+
+
warn " setting cust_main_exemption\n"
if $DEBUG > 1;
}
}
+ # cust_main exports!
+ warn " exporting\n" if $DEBUG > 1;
+
+ my $export_args = $options{'export_args'} || [];
+
+ my @part_export =
+ map qsearch( 'part_export', {exportnum=>$_} ),
+ $conf->config('cust_main-exports'); #, $agentnum
+
+ foreach my $part_export ( @part_export ) {
+ my $error = $part_export->export_insert($self, @$export_args);
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "exporting to ". $part_export->exporttype.
+ " (transaction rolled back): $error";
+ }
+ }
+
+ #foreach my $depend_jobnum ( @$depend_jobnums ) {
+ # warn "[$me] inserting dependancies on supplied job $depend_jobnum\n"
+ # if $DEBUG;
+ # foreach my $jobnum ( @jobnums ) {
+ # my $queue = qsearchs('queue', { 'jobnum' => $jobnum } );
+ # warn "[$me] inserting dependancy for job $jobnum on $depend_jobnum\n"
+ # if $DEBUG;
+ # my $error = $queue->depend_insert($depend_jobnum);
+ # if ( $error ) {
+ # $dbh->rollback if $oldAutoCommit;
+ # return "error queuing job dependancy: $error";
+ # }
+ # }
+ # }
+ #
+ #}
+ #
+ #if ( exists $options{'jobnums'} ) {
+ # push @{ $options{'jobnums'} }, @jobnums;
+ #}
+
warn " insert complete; committing transaction\n"
if $DEBUG > 1;
}
-=item delete NEW_CUSTNUM
+=item delete [ OPTION => VALUE ... ]
This deletes the customer. If there is an error, returns the error, otherwise
returns false.
customer's packages (see L</cancel>).
If the customer has any uncancelled packages, you need to pass a new (valid)
-customer number for those packages to be transferred to. Cancelled packages
-will be deleted. Did I mention that this is NOT what you want when a customer
-cancels service and that you really should be looking see L<FS::cust_pkg/cancel>?
+customer number for those packages to be transferred to, as the "new_customer"
+option. Cancelled packages will be deleted. Did I mention that this is NOT
+what you want when a customer cancels service and that you really should be
+looking at L<FS::cust_pkg/cancel>?
You can't delete a customer with invoices (see L<FS::cust_bill>),
-or credits (see L<FS::cust_credit>), payments (see L<FS::cust_pay>) or
-refunds (see L<FS::cust_refund>).
+statements (see L<FS::cust_statement>), credits (see L<FS::cust_credit>),
+payments (see L<FS::cust_pay>) or refunds (see L<FS::cust_refund>), unless you
+set the "delete_financials" option to a true value.
=cut
sub delete {
- my $self = shift;
+ my( $self, %opt ) = @_;
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
- if ( $self->cust_bill ) {
- $dbh->rollback if $oldAutoCommit;
- return "Can't delete a customer with invoices";
+ if ( qsearch('agent', { 'agent_custnum' => $self->custnum } ) ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Can't delete a master agent customer";
}
- if ( $self->cust_credit ) {
- $dbh->rollback if $oldAutoCommit;
- return "Can't delete a customer with credits";
- }
- if ( $self->cust_pay ) {
- $dbh->rollback if $oldAutoCommit;
- return "Can't delete a customer with payments";
+
+ #use FS::access_user
+ if ( qsearch('access_user', { 'user_custnum' => $self->custnum } ) ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Can't delete a master employee customer";
}
- if ( $self->cust_refund ) {
- $dbh->rollback if $oldAutoCommit;
- return "Can't delete a customer with refunds";
+
+ tie my %financial_tables, 'Tie::IxHash',
+ 'cust_bill' => 'invoices',
+ 'cust_statement' => 'statements',
+ 'cust_credit' => 'credits',
+ 'cust_pay' => 'payments',
+ 'cust_refund' => 'refunds',
+ ;
+
+ foreach my $table ( keys %financial_tables ) {
+
+ my @records = $self->$table();
+
+ if ( @records && ! $opt{'delete_financials'} ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Can't delete a customer with ". $financial_tables{$table};
+ }
+
+ foreach my $record ( @records ) {
+ my $error = $record->delete;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Error deleting ". $financial_tables{$table}. ": $error\n";
+ }
+ }
+
}
my @cust_pkg = $self->ncancelled_pkgs;
if ( @cust_pkg ) {
- my $new_custnum = shift;
+ my $new_custnum = $opt{'new_custnum'};
unless ( qsearchs( 'cust_main', { 'custnum' => $new_custnum } ) ) {
$dbh->rollback if $oldAutoCommit;
return "Invalid new customer number: $new_custnum";
}
}
- foreach my $cust_main_invoice ( #(email invoice destinations, not invoices)
- qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } )
- ) {
- my $error = $cust_main_invoice->delete;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
+ #cust_tax_adjustment in financials?
+ #cust_pay_pending? ouch
+ #cust_recon?
+ foreach my $table (qw(
+ cust_main_invoice cust_main_exemption cust_tag cust_attachment contact
+ cust_location cust_main_note cust_tax_adjustment
+ cust_pay_void cust_pay_batch queue cust_tax_exempt
+ )) {
+ foreach my $record ( qsearch( $table, { 'custnum' => $self->custnum } ) ) {
+ my $error = $record->delete;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
}
}
- foreach my $cust_main_exemption (
- qsearch( 'cust_main_exemption', { 'custnum' => $self->custnum } )
- ) {
- my $error = $cust_main_exemption->delete;
- if ( $error ) {
+ my $sth = $dbh->prepare(
+ 'UPDATE cust_main SET referral_custnum = NULL WHERE referral_custnum = ?'
+ ) or do {
+ my $errstr = $dbh->errstr;
+ $dbh->rollback if $oldAutoCommit;
+ return $errstr;
+ };
+ $sth->execute($self->custnum) or do {
+ my $errstr = $sth->errstr;
+ $dbh->rollback if $oldAutoCommit;
+ return $errstr;
+ };
+
+ #tickets
+
+ my $ticket_dbh = '';
+ if ($conf->config('ticket_system') eq 'RT_Internal') {
+ $ticket_dbh = $dbh;
+ } elsif ($conf->config('ticket_system') eq 'RT_External') {
+ my ($datasrc, $user, $pass) = $conf->config('ticket_system-rt_external_datasrc');
+ $ticket_dbh = DBI->connect($datasrc, $user, $pass, { 'ChopBlanks' => 1 });
+ #or die "RT_External DBI->connect error: $DBI::errstr\n";
+ }
+
+ if ( $ticket_dbh ) {
+
+ my $ticket_sth = $ticket_dbh->prepare(
+ 'DELETE FROM Links WHERE Target = ?'
+ ) or do {
+ my $errstr = $ticket_dbh->errstr;
$dbh->rollback if $oldAutoCommit;
- return $error;
- }
+ return $errstr;
+ };
+ $ticket_sth->execute('freeside://freeside/cust_main/'.$self->custnum)
+ or do {
+ my $errstr = $ticket_sth->errstr;
+ $dbh->rollback if $oldAutoCommit;
+ return $errstr;
+ };
+
+ #check and see if the customer is the only link on the ticket, and
+ #if so, set the ticket to deleted status in RT?
+ #maybe someday, for now this will at least fix tickets not displaying
+
}
+ #delete the customer record
+
my $error = $self->SUPER::delete;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return $error;
}
+ # cust_main exports!
+
+ #my $export_args = $options{'export_args'} || [];
+
+ my @part_export =
+ map qsearch( 'part_export', {exportnum=>$_} ),
+ $conf->config('cust_main-exports'); #, $agentnum
+
+ foreach my $part_export ( @part_export ) {
+ my $error = $part_export->export_delete( $self ); #, @$export_args);
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "exporting to ". $part_export->exporttype.
+ " (transaction rolled back): $error";
+ }
+ }
+
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
'';
$self->invoicing_list( $invoicing_list );
}
+ if ( $self->exists('tagnum') ) { #so we don't delete these on edit by accident
+
+ #this could be more efficient than deleting and re-inserting, if it matters
+ foreach my $cust_tag (qsearch('cust_tag', {'custnum'=>$self->custnum} )) {
+ my $error = $cust_tag->delete;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+ foreach my $tagnum ( @{ $self->tagnum || [] } ) {
+ my $cust_tag = new FS::cust_tag { 'tagnum' => $tagnum,
+ 'custnum' => $self->custnum };
+ my $error = $cust_tag->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+
+ }
+
my %options = @param;
my $tax_exemption = delete $options{'tax_exemption'};
}
}
+ # cust_main exports!
+
+ my $export_args = $options{'export_args'} || [];
+
+ my @part_export =
+ map qsearch( 'part_export', {exportnum=>$_} ),
+ $conf->config('cust_main-exports'); #, $agentnum
+
+ foreach my $part_export ( @part_export ) {
+ my $error = $part_export->export_replace( $self, $old, @$export_args);
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "exporting to ". $part_export->exporttype.
+ " (transaction rolled back): $error";
+ }
+ }
+
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
'';
# bad idea to disable, causes billing to fail because of no tax rates later
-# unless ( $import ) {
+# except we don't fail any more
+ unless ( $import ) {
unless ( qsearch('cust_main_county', {
'country' => $self->country,
'state' => '',
'country' => $self->country,
} );
}
-# }
+ }
$error =
$self->ut_phonen('daytime', $self->country)
$self->$flag($1);
}
- $self->otaker(getotaker) unless $self->otaker;
+ $self->usernum($FS::CurrentUser::CurrentUser->usernum) unless $self->usernum;
warn "$me check AFTER: \n". $self->_dump
if $DEBUG > 2;
return 1 if !$a_num_cust_svc && $b_num_cust_svc;
my @a_cust_svc = $a->cust_svc;
my @b_cust_svc = $b->cust_svc;
+ return 0 if !scalar(@a_cust_svc) && !scalar(@b_cust_svc);
+ return -1 if scalar(@a_cust_svc) && !scalar(@b_cust_svc);
+ return 1 if !scalar(@a_cust_svc) && scalar(@b_cust_svc);
$a_cust_svc[0]->svc_x->label cmp $b_cust_svc[0]->svc_x->label;
}
qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
}
+=item agent_name
+
+Returns the agent name (see L<FS::agent>) for this customer.
+
+=cut
+
+sub agent_name {
+ my $self = shift;
+ $self->agent->agent;
+}
+
+=item cust_tag
+
+Returns any tags associated with this customer, as FS::cust_tag objects,
+or an empty list if there are no tags.
+
+=cut
+
+sub cust_tag {
+ my $self = shift;
+ qsearch('cust_tag', { 'custnum' => $self->custnum } );
+}
+
+=item part_tag
+
+Returns any tags associated with this customer, as FS::part_tag objects,
+or an empty list if there are no tags.
+
+=cut
+
+sub part_tag {
+ my $self = shift;
+ map $_->part_tag, $self->cust_tag;
+}
+
+
=item cust_class
Returns the customer class, as an FS::cust_class object, or the empty string
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)
+=item job
+
+Optional FS::queue entry to receive status updates.
+
=back
Options are passed to the B<bill> and B<collect> methods verbatim, so all
#pre-printing invoices
$options{'actual_time'} ||= time;
+ my $job = $options{'job'};
+ $job->update_statustext('0,cleaning expired packages') if $job;
$error = $self->cancel_expired_pkgs( $options{actual_time} );
if ( $error ) {
$error = "Error expiring custnum ". $self->custnum. ": $error";
else { warn $error; }
}
+ $job->update_statustext('20,billing packages') if $job;
$error = $self->bill( %options );
if ( $error ) {
$error = "Error billing custnum ". $self->custnum. ": $error";
else { warn $error; }
}
+ $job->update_statustext('50,applying payments and credits') if $job;
$error = $self->apply_payments_and_credits;
if ( $error ) {
$error = "Error applying custnum ". $self->custnum. ": $error";
else { warn $error; }
}
+ $job->update_statustext('70,running collection events') if $job;
unless ( $conf->exists('cancelled_cust-noevents')
&& ! $self->num_ncancelled_pkgs
) {
else { warn $error; }
}
}
+ $job->update_statustext('100,finished') if $job;
'';
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
+ warn "$me acquiring lock on customer ". $self->custnum. "\n"
+ if $DEBUG;
+
$self->select_for_update; #mutex
+ warn "$me running pre-bill events for customer ". $self->custnum. "\n"
+ if $DEBUG;
+
my $error = $self->do_cust_event(
'debug' => ( $options{'debug'} || 0 ),
'time' => $invoice_time,
return $error;
}
+ warn "$me done running pre-bill events for customer ". $self->custnum. "\n"
+ if $DEBUG;
+
#keep auto-charge and non-auto-charge line items separate
my @passes = ( '', 'no_auto' );
my $real_pkgpart = $cust_pkg->pkgpart;
my %hash = $cust_pkg->hash;
- foreach my $part_pkg ( $cust_pkg->part_pkg->self_and_bill_linked ) {
+ # we could implement this bit as FS::part_pkg::has_hidden, but we already
+ # suffer from performance issues
+ $options{has_hidden} = 0;
+ my @part_pkg = $cust_pkg->part_pkg->self_and_bill_linked;
+ $options{has_hidden} = 1 if ($part_pkg[1] && $part_pkg[1]->hidden);
+
+ foreach my $part_pkg ( @part_pkg ) {
$cust_pkg->set($_, $hash{$_}) foreach qw ( setup last_bill bill );
foreach my $pass (@passes) { # keys %cust_bill_pkg ) {
- my @cust_bill_pkg = @{ $cust_bill_pkg{$pass} };
+ my @cust_bill_pkg = _omit_zero_value_bundles(@{ $cust_bill_pkg{$pass} });
next unless @cust_bill_pkg; #don't create an invoice w/o line items
} elsif ( $postal_pkg ) {
my $real_pkgpart = $postal_pkg->pkgpart;
- foreach my $part_pkg ( $postal_pkg->part_pkg->self_and_bill_linked ) {
+ # we could implement this bit as FS::part_pkg::has_hidden, but we already
+ # suffer from performance issues
+ $options{has_hidden} = 0;
+ my @part_pkg = $postal_pkg->part_pkg->self_and_bill_linked;
+ $options{has_hidden} = 1 if ($part_pkg[1] && $part_pkg[1]->hidden);
+
+ foreach my $part_pkg ( @part_pkg ) {
my %postal_options = %options;
delete $postal_options{cancel};
my $error =
}
}
+ # it's silly to have a zero value postal_pkg, but....
+ @cust_bill_pkg = _omit_zero_value_bundles(@cust_bill_pkg);
+
}
}
''; #no error
}
+#discard bundled packages of 0 value
+sub _omit_zero_value_bundles {
+
+ my @cust_bill_pkg = ();
+ my @cust_bill_pkg_bundle = ();
+ my $sum = 0;
+
+ foreach my $cust_bill_pkg ( @_ ) {
+ if (scalar(@cust_bill_pkg_bundle) && !$cust_bill_pkg->pkgpart_override) {
+ push @cust_bill_pkg, @cust_bill_pkg_bundle if $sum > 0;
+ @cust_bill_pkg_bundle = ();
+ $sum = 0;
+ }
+ $sum += $cust_bill_pkg->setup + $cust_bill_pkg->recur;
+ push @cust_bill_pkg_bundle, $cust_bill_pkg;
+ }
+ push @cust_bill_pkg, @cust_bill_pkg_bundle if $sum > 0;
+
+ (@cust_bill_pkg);
+
+}
+
=item calculate_taxes LINEITEMREF TAXHASHREF INVOICE_TIME
This is a weird one. Perhaps it should not even be exposed.
my %param = ( 'precommit_hooks' => $precommit_hooks,
'increment_next_bill' => $increment_next_bill,
'discounts' => \@discounts,
+ 'real_pkgpart' => $real_pkgpart,
);
my $method = $options{cancel} ? 'calc_cancel' : 'calc_recur';
# If $cust_pkg has been modified, update it (if we're a real pkgpart)
###
- if ( $lineitems ) {
+ if ( $lineitems || $options{has_hidden} ) {
if ( $cust_pkg->modified && $cust_pkg->pkgpart == $real_pkgpart ) {
# hmm.. and if just the options are modified in some weird price plan?
return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
}
- if ( $setup != 0 || $recur != 0 ) {
+ if ( $setup != 0 ||
+ $recur != 0 ||
+ !$part_pkg->hidden && $options{has_hidden} ) #include some $0 lines
+ {
warn " charges (setup=$setup, recur=$recur); adding line items\n"
if $DEBUG > 1;
my @display = ();
my $separate = $conf->exists('separate_usage');
- my $usage_mandate = $cust_pkg->part_pkg->option('usage_mandate', 'Hush!');
- if ( $separate || $cust_bill_pkg->hidden || $usage_mandate ) {
+ my $temp_pkg = new FS::cust_pkg { pkgpart => $real_pkgpart };
+ my $usage_mandate = $temp_pkg->part_pkg->option('usage_mandate', 'Hush!');
+ my $section = $temp_pkg->part_pkg->categoryname;
+ if ( $separate || $section || $usage_mandate ) {
- my $temp_pkg = new FS::cust_pkg { pkgpart => $real_pkgpart };
- my %hash = $cust_bill_pkg->hidden # maybe for all bill linked?
- ? ( 'section' => $temp_pkg->part_pkg->categoryname )
- : ();
+ my %hash = ( 'section' => $section );
- my $section = $cust_pkg->part_pkg->option('usage_section', 'Hush!');
- my $summary = $cust_pkg->part_pkg->option('summarize_usage', 'Hush!');
+ $section = $temp_pkg->part_pkg->option('usage_section', 'Hush!');
+ my $summary = $temp_pkg->part_pkg->option('summarize_usage', 'Hush!');
if ( $separate ) {
push @display, new FS::cust_bill_pkg_display { type => 'S', %hash };
push @display, new FS::cust_bill_pkg_display { type => 'R', %hash };
$hash{post_total} = 'Y';
}
- $hash{section} = $section if ($separate || $usage_mandate);
- push @display, new FS::cust_bill_pkg_display { type => 'U', %hash };
+ if ($separate || $usage_mandate) {
+ $hash{section} = $section if ($separate || $usage_mandate);
+ push @display, new FS::cust_bill_pkg_display { type => 'U', %hash };
+ }
}
$cust_bill_pkg->set('display', \@display);
}
}
- my $error = $self->do_cust_event(
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ #never want to roll back an event just because it returned an error
+ local $FS::UID::AutoCommit = 1; #$oldAutoCommit;
+
+ $self->do_cust_event(
'debug' => ( $options{'debug'} || 0 ),
'time' => $invoice_time,
'check_freq' => $options{'check_freq'},
'stage' => 'collect',
);
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
- '';
}
return $due_cust_event;
}
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ #never want to roll back an event just because it or a different one
+ # returned an error
+ local $FS::UID::AutoCommit = 1; #$oldAutoCommit;
+
foreach my $cust_event ( @$due_cust_event ) {
#XXX lock event
unless ( $cust_event->test_conditions( 'time' => $time ) ) {
#don't leave stray "new/locked" records around
my $error = $cust_event->delete;
- if ( $error ) {
- #gah, even with transactions
- $dbh->commit if $oldAutoCommit; #well.
- return $error;
- }
+ return $error if $error;
next;
}
warn " running cust_event ". $cust_event->eventnum. "\n"
if $DEBUG > 1;
-
#if ( my $error = $cust_event->do_event(%options) ) { #XXX %options?
if ( my $error = $cust_event->do_event() ) {
#XXX wtf is this? figure out a proper dealio with return value
#from do_event
- # gah, even with transactions.
- $dbh->commit if $oldAutoCommit; #well.
- return $error;
- }
+ return $error;
+ }
}
}
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
'';
}
#false laziness w/misc/process/payment.cgi - check both to make sure working
# correctly
- if ( defined $self->dbdef_table->column('paycvv')
- && length($self->paycvv)
+ if ( length($self->paycvv)
&& ! grep { $_ eq cardtype($options{payinfo}) } $conf->config('cvv-save')
) {
my $error = $self->remove_cvv;
&& ! grep { $transaction->error_message =~ /$_/ }
$conf->config('emaildecline-exclude')
) {
- my @templ = $conf->config('declinetemplate');
- my $template = new Text::Template (
- TYPE => 'ARRAY',
- SOURCE => [ map "$_\n", @templ ],
- ) or return "($perror) can't create template: $Text::Template::ERROR";
- $template->compile()
- or return "($perror) can't compile template: $Text::Template::ERROR";
-
- my $templ_hash = {
- 'company_name' =>
- scalar( $conf->config('company_name', $self->agentnum ) ),
- 'company_address' =>
- join("\n", $conf->config('company_address', $self->agentnum ) ),
- 'error' => $transaction->error_message,
- };
- my $error = send_email(
- 'from' => $conf->config('invoice_from', $self->agentnum ),
- 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
- 'subject' => 'Your payment could not be processed',
- 'body' => [ $template->fill_in(HASH => $templ_hash) ],
- );
+ # Send a decline alert to the customer.
+ my $msgnum = $conf->config('decline_msgnum', $self->agentnum);
+ my $error = '';
+ if ( $msgnum ) {
+ # include the raw error message in the transaction state
+ $cust_pay_pending->setfield('error', $transaction->error_message);
+ my $msg_template = qsearchs('msg_template', { msgnum => $msgnum });
+ $error = $msg_template->send( 'cust_main' => $self,
+ 'object' => $cust_pay_pending );
+ }
+ else { #!$msgnum
+
+ my @templ = $conf->config('declinetemplate');
+ my $template = new Text::Template (
+ TYPE => 'ARRAY',
+ SOURCE => [ map "$_\n", @templ ],
+ ) or return "($perror) can't create template: $Text::Template::ERROR";
+ $template->compile()
+ or return "($perror) can't compile template: $Text::Template::ERROR";
+
+ my $templ_hash = {
+ 'company_name' =>
+ scalar( $conf->config('company_name', $self->agentnum ) ),
+ 'company_address' =>
+ join("\n", $conf->config('company_address', $self->agentnum ) ),
+ 'error' => $transaction->error_message,
+ };
+
+ my $error = send_email(
+ 'from' => $conf->config('invoice_from', $self->agentnum ),
+ 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
+ 'subject' => 'Your payment could not be processed',
+ 'body' => [ $template->fill_in(HASH => $templ_hash) ],
+ );
+ }
$perror .= " (also received error sending decline notification: $error)"
if $error;
my $self = shift;
my $sql = 'SELECT SUM('. $self->balance_date_sql(@_).
') FROM cust_main WHERE custnum='. $self->custnum;
- sprintf( "%.2f", $self->scalar_sql($sql) );
+ sprintf( '%.2f', $self->scalar_sql($sql) );
}
=item balance_pkgnum PKGNUM
);
}
+=item cust_pay_pending_attempt
+
+Returns all payment attempts / declined payments for this customer, as pending
+payments objects (see L<FS::cust_pay_pending>), with status "done" but without
+a corresponding payment (see L<FS::cust_pay>).
+
+=cut
+
+sub cust_pay_pending_attempt {
+ my $self = shift;
+ return $self->num_cust_pay_pending_attempt unless wantarray;
+ sort { $a->_date <=> $b->_date }
+ qsearch( 'cust_pay_pending', {
+ 'custnum' => $self->custnum,
+ 'status' => 'done',
+ 'paynum' => '',
+ },
+ );
+}
+
=item num_cust_pay_pending
Returns the number of pending payments (see L<FS::cust_pay_pending>) for this
sub num_cust_pay_pending {
my $self = shift;
- my $sql = " SELECT COUNT(*) FROM cust_pay_pending ".
- " WHERE custnum = ? AND status != 'done' ";
- my $sth = dbh->prepare($sql) or die dbh->errstr;
- $sth->execute($self->custnum) or die $sth->errstr;
- $sth->fetchrow_arrayref->[0];
+ $self->scalar_sql(
+ " SELECT COUNT(*) FROM cust_pay_pending ".
+ " WHERE custnum = ? AND status != 'done' ",
+ $self->custnum
+ );
+}
+
+=item num_cust_pay_pending_attempt
+
+Returns the number of pending payments (see L<FS::cust_pay_pending>) for this
+customer, with status "done" but without a corresp. Also called automatically when the
+cust_pay_pending method is used in a scalar context.
+
+=cut
+
+sub num_cust_pay_pending_attempt {
+ my $self = shift;
+ $self->scalar_sql(
+ " SELECT COUNT(*) FROM cust_pay_pending ".
+ " WHERE custnum = ? AND status = 'done' AND paynum IS NULL",
+ $self->custnum
+ );
}
=item cust_refund
=item prospect - No packages have ever been ordered
+=item ordered - Recurring packages all are new (not yet billed).
+
=item active - One or more recurring packages is active
=item inactive - No active recurring packages, but otherwise unsuspended/uncancelled (the inactive status is new - previously inactive customers were mis-identified as cancelled)
use vars qw(%statuscolor);
tie %statuscolor, 'Tie::IxHash',
'prospect' => '7e0079', #'000000', #black? naw, purple
- 'ordered' => '009999', #teal? cyan?
'active' => '00CC00', #green
+ 'ordered' => '009999', #teal? cyan?
'inactive' => '0000CC', #blue
'suspended' => 'FF9900', #yellow
'cancelled' => 'FF0000', #red
=cut
sub ordered_sql {
- " 0 < ( $select_count_pkgs AND ". FS::cust_pkg->ordered_sql. " ) ";
+ FS::cust_main->none_active_sql.
+ " AND 0 < ( $select_count_pkgs AND ". FS::cust_pkg->ordered_sql. " ) ";
}
=item active_sql
" 0 < ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " ) ";
}
+=item none_active_sql
+
+Returns an SQL expression identifying cust_main records with no active
+recurring packages. This includes customers of status prospect, ordered,
+inactive, and suspended.
+
+=cut
+
+sub none_active_sql {
+ " 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " ) ";
+}
+
=item inactive_sql
Returns an SQL expression identifying inactive cust_main records (customers with
=cut
-sub inactive_sql { "
- 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
- AND
- 0 < ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
-"; }
+sub inactive_sql {
+ FS::cust_main->none_active_sql.
+ " AND 0 < ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " ) ";
+}
=item susp_sql
=item suspended_sql
sub suspended_sql { susp_sql(@_); }
-sub susp_sql { "
- 0 < ( $select_count_pkgs AND ". FS::cust_pkg->suspended_sql. " )
- AND
- 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
-"; }
+sub susp_sql {
+ FS::cust_main->none_active_sql.
+ " AND 0 < ( $select_count_pkgs AND ". FS::cust_pkg->suspended_sql. " ) ";
+}
=item cancel_sql
=item cancelled_sql
? @{ $params->{'payby'} }
: ( $params->{'payby'} );
- @payby = grep /^([A-Z]{4})$/, @{ $params->{'payby'} };
+ @payby = grep /^([A-Z]{4})$/, @payby;
push @where, '( '. join(' OR ', map "cust_main.payby = '$_'", @payby). ' )'
if @payby;
}
-=item email_search_result HASHREF
-
-(Class method)
-
-Emails a notice to the specified customers.
-
-Valid parameters are those of the L<search> method, plus the following:
-
-=over 4
-
-=item from
-
-From: address
-
-=item subject
-
-Email Subject:
-
-=item html_body
-
-HTML body
-
-=item text_body
-
-Text body
-
-=item job
-
-Optional job queue job for status updates.
-
-=back
-
-Returns an error message, or false for success.
-
-If an error occurs during any email, stops the enture send and returns that
-error. Presumably if you're getting SMTP errors aborting is better than
-retrying everything.
-
-=cut
-
-sub email_search_result {
- my($class, $params) = @_;
-
- my $from = delete $params->{from};
- my $subject = delete $params->{subject};
- my $html_body = delete $params->{html_body};
- my $text_body = delete $params->{text_body};
-
- my $job = delete $params->{'job'};
-
- $params->{'payby'} = [ split(/\0/, $params->{'payby'}) ]
- unless ref($params->{'payby'});
-
- my $sql_query = $class->search($params);
-
- my $count_query = delete($sql_query->{'count_query'});
- my $count_sth = dbh->prepare($count_query)
- or die "Error preparing $count_query: ". dbh->errstr;
- $count_sth->execute
- or die "Error executing $count_query: ". $count_sth->errstr;
- my $count_arrayref = $count_sth->fetchrow_arrayref;
- my $num_cust = $count_arrayref->[0];
-
- #my @extra_headers = @{ delete($sql_query->{'extra_headers'}) };
- #my @extra_fields = @{ delete($sql_query->{'extra_fields'}) };
-
-
- my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
-
- #eventually order+limit magic to reduce memory use?
- foreach my $cust_main ( qsearch($sql_query) ) {
-
- my $to = $cust_main->invoicing_list_emailonly_scalar;
- next unless $to;
-
- my $error = send_email(
- generate_email(
- 'from' => $from,
- 'to' => $to,
- 'subject' => $subject,
- 'html_body' => $html_body,
- 'text_body' => $text_body,
- )
- );
- return $error if $error;
-
- if ( $job ) { #progressbar foo
- $num++;
- if ( time - $min_sec > $last ) {
- my $error = $job->update_statustext(
- int( 100 * $num / $num_cust )
- );
- die $error if $error;
- $last = time;
- }
- }
-
- }
-
- return '';
-}
-
-use Storable qw(thaw);
-use Data::Dumper;
-use MIME::Base64;
-sub process_email_search_result {
- my $job = shift;
- #warn "$me process_re_X $method for job $job\n" if $DEBUG;
-
- my $param = thaw(decode_base64(shift));
- warn Dumper($param) if $DEBUG;
-
- $param->{'job'} = $job;
-
- $param->{'payby'} = [ split(/\0/, $param->{'payby'}) ]
- unless ref($param->{'payby'});
-
- my $error = FS::cust_main->email_search_result( $param );
- die $error if $error;
-
-}
-
=item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
Performs a fuzzy (approximate) search and returns the matching FS::cust_main
my $param = shift;
#warn join('-',keys %$param);
my $fh = $param->{filehandle};
- my @fields = @{$param->{fields}};
+ my $agentnum = $param->{agentnum};
+ my $format = $param->{format};
+
+ my $extra_sql = ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql;
+
+ my @fields;
+ if ( $format eq 'simple' ) {
+ @fields = qw( custnum agent_custid amount pkg );
+ } else {
+ die "unknown format $format";
+ }
eval "use Text::CSV_XS;";
die $@ if $@;
$row{$field} = shift @columns;
}
- my $cust_main = qsearchs('cust_main', { 'custnum' => $row{'custnum'} } );
+ if ( $row{custnum} && $row{agent_custid} ) {
+ dbh->rollback if $oldAutoCommit;
+ return "can't specify custnum with agent_custid $row{agent_custid}";
+ }
+
+ my %hash = ();
+ if ( $row{agent_custid} && $agentnum ) {
+ %hash = ( 'agent_custid' => $row{agent_custid},
+ 'agentnum' => $agentnum,
+ );
+ }
+
+ if ( $row{custnum} ) {
+ %hash = ( 'custnum' => $row{custnum} );
+ }
+
+ unless ( scalar(keys %hash) ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't find customer without custnum or agent_custid and agentnum";
+ }
+
+ my $cust_main = qsearchs('cust_main', { %hash } );
unless ( $cust_main ) {
$dbh->rollback if $oldAutoCommit;
- return "unknown custnum $row{'custnum'}";
+ my $custnum = $row{custnum} || $row{agent_custid};
+ return "unknown custnum $custnum";
}
if ( $row{'amount'} > 0 ) {
=item notify CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
+Deprecated. Use event notification and message templates
+(L<FS::msg_template>) instead.
+
Sends a templated email notification to the customer (see L<Text::Template>).
OPTIONS is a hash and may include
=cut
+# a lot like cust_bill::print_latex
sub generate_letter {
my ($self, $template, %options) = @_;
$letter_data{returnaddress} = $retadd;
} elsif ( grep /\S/, $conf->config('company_address', $self->agentnum) ) {
$letter_data{returnaddress} =
- join( '\\*'."\n", map s/( {2,})/'~' x length($1)/eg,
- $conf->config('company_address', $self->agentnum)
+ join( "\n", map { s/( {2,})/'~' x length($1)/eg;
+ s/$/\\\\\*/;
+ $_;
+ }
+ ( $conf->config('company_name', $self->agentnum),
+ $conf->config('company_address', $self->agentnum),
+ )
);
} else {
$letter_data{returnaddress} = '~';
$letter_data{company_name} = $conf->config('company_name', $self->agentnum);
my $dir = $FS::UID::conf_dir."/cache.". $FS::UID::datasrc;
+
+ my $lh = new File::Temp( TEMPLATE => 'letter.'. $self->custnum. '.XXXXXXXX',
+ DIR => $dir,
+ SUFFIX => '.eps',
+ UNLINK => 0,
+ ) or die "can't open temp file: $!\n";
+ print $lh $conf->config_binary('logo.eps', $self->agentnum)
+ or die "can't write temp file: $!\n";
+ close $lh;
+ $letter_data{'logo_file'} = $lh->filename;
+
my $fh = new File::Temp( TEMPLATE => 'letter.'. $self->custnum. '.XXXXXXXX',
DIR => $dir,
SUFFIX => '.tex',
$letter_template->fill_in( OUTPUT => $fh, HASH => \%letter_data );
close $fh;
$fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
- return $1;
+ return ($1, $letter_data{'logo_file'});
+
}
=item print_ps TEMPLATE
sub print_ps {
my $self = shift;
- my $file = $self->generate_letter(@_);
- FS::Misc::generate_ps($file);
+ my($file, $lfile) = $self->generate_letter(@_);
+ my $ps = FS::Misc::generate_ps($file);
+ unlink($file.'.tex');
+ unlink($lfile);
+
+ $ps;
}
=item print TEMPLATE
$cust_main->bill_and_collect( %args );
}
+sub process_bill_and_collect {
+ my $job = shift;
+ my $param = thaw(decode_base64(shift));
+ my $cust_main = qsearchs( 'cust_main', { custnum => $param->{'custnum'} } )
+ or die "custnum '$param->{custnum}' not found!\n";
+ $param->{'job'} = $job;
+ $param->{'fatal'} = 1; # runs from job queue, will be caught
+ $param->{'retry'} = 1;
+
+ $cust_main->bill_and_collect( %$param );
+}
+
sub _upgrade_data { #class method
my ($class, %opts) = @_;
$sth->execute or die $sth->errstr;
local($ignore_expired_card) = 1;
+ local($skip_fuzzyfiles) = 1;
$class->_upgrade_otaker(%opts);
}
projects / freeside.git / blobdiff