use Carp;
use Exporter;
use Scalar::Util qw( blessed );
-use Time::Local qw(timelocal_nocheck);
+use Time::Local qw(timelocal);
use Data::Dumper;
use Tie::IxHash;
use Digest::MD5 qw(md5_base64);
use Date::Format;
-use Date::Parse;
#use Date::Manip;
+use File::Temp qw( tempfile );
use String::Approx qw(amatch);
use Business::CreditCard 0.28;
use Locale::Country;
-use Data::Dumper;
use FS::UID qw( getotaker dbh driver_name );
use FS::Record qw( qsearchs qsearch dbdef );
-use FS::Misc qw( send_email generate_ps do_print );
+use FS::Misc qw( generate_email send_email generate_ps do_print );
use FS::Msgcat qw(gettext);
use FS::cust_pkg;
use FS::cust_svc;
use FS::cust_bill;
use FS::cust_bill_pkg;
+use FS::cust_bill_pkg_display;
+use FS::cust_bill_pkg_tax_location;
use FS::cust_pay;
use FS::cust_pay_pending;
use FS::cust_pay_void;
use FS::cust_refund;
use FS::part_referral;
use FS::cust_main_county;
+use FS::cust_location;
+use FS::tax_rate;
+use FS::cust_tax_location;
+use FS::part_pkg_taxrate;
use FS::agent;
use FS::cust_main_invoice;
use FS::cust_credit_bill;
use FS::payinfo_Mixin;
use FS::TicketSystem;
-@ISA = qw( FS::Record FS::payinfo_Mixin );
+@ISA = qw( FS::payinfo_Mixin FS::Record );
@EXPORT_OK = qw( smart_search );
=over 4
-=item custnum - primary key (assigned automatically for new customers)
+=item custnum
+
+Primary key (assigned automatically for new customers)
+
+=item agentnum
+
+Agent (see L<FS::agent>)
+
+=item refnum
+
+Advertising source (see L<FS::part_referral>)
+
+=item first
-=item agentnum - agent (see L<FS::agent>)
+First name
-=item refnum - Advertising source (see L<FS::part_referral>)
+=item last
-=item first - name
+Last name
-=item last - name
+=item ss
-=item ss - social security number (optional)
+Cocial security number (optional)
-=item company - (optional)
+=item company
+
+(optional)
=item address1
-=item address2 - (optional)
+=item address2
+
+(optional)
=item city
-=item county - (optional, see L<FS::cust_main_county>)
+=item county
+
+(optional, see L<FS::cust_main_county>)
+
+=item state
-=item state - (see L<FS::cust_main_county>)
+(see L<FS::cust_main_county>)
=item zip
-=item country - (see L<FS::cust_main_county>)
+=item country
+
+(see L<FS::cust_main_county>)
+
+=item daytime
+
+phone (optional)
+
+=item night
-=item daytime - phone (optional)
+phone (optional)
-=item night - phone (optional)
+=item fax
-=item fax - phone (optional)
+phone (optional)
-=item ship_first - name
+=item ship_first
-=item ship_last - name
+Shipping first name
-=item ship_company - (optional)
+=item ship_last
+
+Shipping last name
+
+=item ship_company
+
+(optional)
=item ship_address1
-=item ship_address2 - (optional)
+=item ship_address2
+
+(optional)
=item ship_city
-=item ship_county - (optional, see L<FS::cust_main_county>)
+=item ship_county
-=item ship_state - (see L<FS::cust_main_county>)
+(optional, see L<FS::cust_main_county>)
+
+=item ship_state
+
+(see L<FS::cust_main_county>)
=item ship_zip
-=item ship_country - (see L<FS::cust_main_county>)
+=item ship_country
+
+(see L<FS::cust_main_county>)
+
+=item ship_daytime
-=item ship_daytime - phone (optional)
+phone (optional)
-=item ship_night - phone (optional)
+=item ship_night
-=item ship_fax - phone (optional)
+phone (optional)
-=item payby - Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
+=item ship_fax
-=item payinfo - Payment Information (See L<FS::payinfo_Mixin> for data format)
+phone (optional)
-=item paymask - Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
+=item payby
+
+Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
+
+=item payinfo
+
+Payment Information (See L<FS::payinfo_Mixin> for data format)
+
+=item paymask
+
+Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
=item paycvv
Card Verification Value, "CVV2" (also known as CVC2 or CID), the 3 or 4 digit number on the back (or front, for American Express) of the credit card
-=item paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
+=item paydate
+
+Expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
+
+=item paystart_month
-=item paystart_month - start date month (maestro/solo cards only)
+Start date month (maestro/solo cards only)
-=item paystart_year - start date year (maestro/solo cards only)
+=item paystart_year
-=item payissue - issue number (maestro/solo cards only)
+Start date year (maestro/solo cards only)
-=item payname - name on card or billing name
+=item payissue
-=item payip - IP address from which payment information was received
+Issue number (maestro/solo cards only)
-=item tax - tax exempt, empty or `Y'
+=item payname
-=item otaker - order taker (assigned automatically, see L<FS::UID>)
+Name on card or billing name
-=item comments - comments (optional)
+=item payip
-=item referral_custnum - referring customer number
+IP address from which payment information was received
-=item spool_cdr - Enable individual CDR spooling, empty or `Y'
+=item tax
+
+Tax exempt, empty or `Y'
+
+=item otaker
+
+Order taker (assigned automatically, see L<FS::UID>)
+
+=item comments
+
+Comments (optional)
+
+=item referral_custnum
+
+Referring customer number
+
+=item spool_cdr
+
+Enable individual CDR spooling, empty or `Y'
+
+=item dundate
+
+A suggestion to events (see L<FS::part_bill_event">) to delay until this unix timestamp
+
+=item squelch_cdr
+
+Discourage individual CDR printing, empty or `Y'
=back
$self->signupdate(time) unless $self->signupdate;
+ $self->auto_agent_custid()
+ if $conf->config('cust_main-auto_agent_custid') && ! $self->agent_custid;
+
my $error = $self->SUPER::insert;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
}
+use File::CounterFile;
+sub auto_agent_custid {
+ my $self = shift;
+
+ my $format = $conf->config('cust_main-auto_agent_custid');
+ my $agent_custid;
+ if ( $format eq '1YMMXXXXXXXX' ) {
+
+ my $counter = new File::CounterFile 'cust_main.agent_custid';
+ $counter->lock;
+
+ my $ym = 100000000000 + time2str('%y%m00000000', time);
+ if ( $ym > $counter->value ) {
+ $counter->{'value'} = $agent_custid = $ym;
+ $counter->{'updated'} = 1;
+ } else {
+ $agent_custid = $counter->inc;
+ }
+
+ $counter->unlock;
+
+ } else {
+ die "Unknown cust_main-auto_agent_custid format: $format";
+ }
+
+ $self->agent_custid($agent_custid);
+
+}
+
sub start_copy_skel {
my $self = shift;
}
+=item order_pkg HASHREF | OPTION => VALUE ...
+
+Orders a single package.
+
+Options may be passed as a list of key/value pairs or as a hash reference.
+Options are:
+
+=over 4
+
+=item cust_pkg
+
+FS::cust_pkg object
+
+=item cust_location
+
+Optional FS::cust_location object
+
+=item svcs
+
+Optional arryaref of FS::svc_* service objects.
+
+=item depend_jobnum
+
+If this option is set to a job queue jobnum (see L<FS::queue>), all provisioning
+jobs will have a dependancy on the supplied job (they will not run until the
+specific job completes). This can be used to defer provisioning until some
+action completes (such as running the customer's credit card successfully).
+
+=back
+
+=cut
+
+sub order_pkg {
+ my $self = shift;
+ my $opt = ref($_[0]) ? shift : { @_ };
+
+ warn "$me order_pkg called with options ".
+ join(', ', map { "$_: $opt->{$_}" } keys %$opt ). "\n"
+ if $DEBUG;
+
+ my $cust_pkg = $opt->{'cust_pkg'};
+ my $seconds = $opt->{'seconds'};
+ my $svcs = $opt->{'svcs'} || [];
+
+ my %svc_options = ();
+ $svc_options{'depend_jobnum'} = $opt->{'depend_jobnum'}
+ if exists($opt->{'depend_jobnum'}) && $opt->{'depend_jobnum'};
+
+ local $SIG{HUP} = 'IGNORE';
+ local $SIG{INT} = 'IGNORE';
+ local $SIG{QUIT} = 'IGNORE';
+ local $SIG{TERM} = 'IGNORE';
+ local $SIG{TSTP} = 'IGNORE';
+ local $SIG{PIPE} = 'IGNORE';
+
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ local $FS::UID::AutoCommit = 0;
+ my $dbh = dbh;
+
+ if ( $opt->{'cust_location'} &&
+ ( ! $cust_pkg->locationnum || $cust_pkg->locationnum == -1 ) ) {
+ my $error = $opt->{'cust_location'}->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "inserting cust_location (transaction rolled back): $error";
+ }
+ $cust_pkg->locationnum($opt->{'cust_location'}->locationnum);
+ }
+
+ $cust_pkg->custnum( $self->custnum );
+
+ my $error = $cust_pkg->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "inserting cust_pkg (transaction rolled back): $error";
+ }
+
+ foreach my $svc_something ( @{ $opt->{'svcs'} } ) {
+ if ( $svc_something->svcnum ) {
+ my $old_cust_svc = $svc_something->cust_svc;
+ my $new_cust_svc = new FS::cust_svc { $old_cust_svc->hash };
+ $new_cust_svc->pkgnum( $cust_pkg->pkgnum);
+ $error = $new_cust_svc->replace($old_cust_svc);
+ } else {
+ $svc_something->pkgnum( $cust_pkg->pkgnum );
+ if ( $seconds && $$seconds && $svc_something->isa('FS::svc_acct') ) {
+ $svc_something->seconds( $svc_something->seconds + $$seconds );
+ $$seconds = 0;
+ }
+ $error = $svc_something->insert(%svc_options);
+ }
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "inserting svc_ (transaction rolled back): $error";
+ }
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ ''; #no error
+
+}
+
=item order_pkgs HASHREF, [ SECONDSREF, [ , OPTION => VALUE ... ] ]
-Like the insert method on an existing record, this method orders a package
-and included services atomicaly. Pass a Tie::RefHash data structure to this
-method containing FS::cust_pkg and FS::svc_I<tablename> objects. There should
-be a better explanation of this, but until then, here's an example:
+Like the insert method on an existing record, this method orders multiple
+packages and included services atomicaly. Pass a Tie::RefHash data structure
+to this method containing FS::cust_pkg and FS::svc_I<tablename> objects.
+There should be a better explanation of this, but until then, here's an
+example:
use Tie::RefHash;
tie %hash, 'Tie::RefHash'; #this part is important
my $cust_pkgs = shift;
my $seconds = shift;
my %options = @_;
- my %svc_options = ();
- $svc_options{'depend_jobnum'} = $options{'depend_jobnum'}
- if exists $options{'depend_jobnum'};
+
warn "$me order_pkgs called with options ".
join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
if $DEBUG;
local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
foreach my $cust_pkg ( keys %$cust_pkgs ) {
- $cust_pkg->custnum( $self->custnum );
- my $error = $cust_pkg->insert;
+
+ my $error = $self->order_pkg( 'cust_pkg' => $cust_pkg,
+ 'svcs' => $cust_pkgs->{$cust_pkg},
+ 'seconds' => $seconds,
+ 'depend_jobnum' => $options{'depend_jobnum'},
+ );
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
- return "inserting cust_pkg (transaction rolled back): $error";
- }
- foreach my $svc_something ( @{$cust_pkgs->{$cust_pkg}} ) {
- if ( $svc_something->svcnum ) {
- my $old_cust_svc = $svc_something->cust_svc;
- my $new_cust_svc = new FS::cust_svc { $old_cust_svc->hash };
- $new_cust_svc->pkgnum( $cust_pkg->pkgnum);
- $error = $new_cust_svc->replace($old_cust_svc);
- } else {
- $svc_something->pkgnum( $cust_pkg->pkgnum );
- if ( $seconds && $$seconds && $svc_something->isa('FS::svc_acct') ) {
- $svc_something->seconds( $svc_something->seconds + $$seconds );
- $$seconds = 0;
- }
- $error = $svc_something->insert(%svc_options);
- }
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- #return "inserting svc_ (transaction rolled back): $error";
- return $error;
- }
+ return $error;
}
+
}
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
|| $self->ut_number('agentnum')
|| $self->ut_textn('agent_custid')
|| $self->ut_number('refnum')
+ || $self->ut_textn('custbatch')
|| $self->ut_name('last')
|| $self->ut_name('first')
|| $self->ut_snumbern('birthdate')
|| $self->ut_textn('stateid')
|| $self->ut_textn('stateid_state')
|| $self->ut_textn('invoice_terms')
+ || $self->ut_alphan('geocode')
;
+
#barf. need message catalogs. i18n. etc.
$error .= "Please select an advertising source."
if $error =~ /^Illegal or empty \(numeric\) refnum: /;
$self->payname($1);
}
- foreach my $flag (qw( tax spool_cdr )) {
+ foreach my $flag (qw( tax spool_cdr squelch_cdr )) {
$self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
$self->$flag($1);
}
shift->all_pkgs(@_);
}
+=item cust_location
+
+Returns all locations (see L<FS::cust_location>) for this customer.
+
+=cut
+
+sub cust_location {
+ my $self = shift;
+ qsearch('cust_location', { 'custnum' => $self->custnum } );
+}
+
=item ncancelled_pkgs
Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
$self->ncancelled_pkgs;
foreach my $cust_pkg ( @cancel_pkgs ) {
- my $error = $cust_pkg->cancel;
+ my $cpr = $cust_pkg->last_cust_pkg_reason('expire');
+ my $error = $cust_pkg->cancel($cpr ? ( 'reason' => $cpr->reasonnum,
+ 'reason_otaker' => $cpr->otaker
+ )
+ : ()
+ );
warn "Error cancelling expired pkg ". $cust_pkg->pkgnum.
" for custnum ". $self->custnum. ": $error"
if $error;
$self->ncancelled_pkgs;
foreach my $cust_pkg ( @susp_pkgs ) {
- my $error = $cust_pkg->suspend;
+ my $cpr = $cust_pkg->last_cust_pkg_reason('adjourn')
+ if ($cust_pkg->adjourn && $cust_pkg->adjourn < $^T);
+ my $error = $cust_pkg->suspend($cpr ? ( 'reason' => $cpr->reasonnum,
+ 'reason_otaker' => $cpr->otaker
+ )
+ : ()
+ );
+
warn "Error suspending package ". $cust_pkg->pkgnum.
" for custnum ". $self->custnum. ": $error"
if $error;
if $DEBUG;
my $time = $options{'time'} || time;
+ my $invoice_time = $options{'invoice_time'} || $time;
#put below somehow?
local $SIG{HUP} = 'IGNORE';
# & generate invoice database.
###
- my( $total_setup, $total_recur ) = ( 0, 0 );
- my %tax;
+ my( $total_setup, $total_recur, $postal_charge ) = ( 0, 0, 0 );
my %taxlisthash;
- my %taxname;
my @precommit_hooks = ();
- foreach my $cust_pkg (
- qsearch('cust_pkg', { 'custnum' => $self->custnum } )
- ) {
+ my @cust_pkgs = qsearch('cust_pkg', { 'custnum' => $self->custnum } );
+ foreach my $cust_pkg (@cust_pkgs) {
#NO!! next if $cust_pkg->cancel;
next if $cust_pkg->getfield('cancel');
my $real_pkgpart = $cust_pkg->pkgpart;
my %hash = $cust_pkg->hash;
- my $old_cust_pkg = new FS::cust_pkg \%hash;
foreach my $part_pkg ( $cust_pkg->part_pkg->self_and_bill_linked ) {
- $cust_pkg->pkgpart($part_pkg->pkgpart);
- $cust_pkg->set($_, $hash{$_}) foreach qw( setup last_bill bill );
-
- my @details = ();
-
- my $lineitems = 0;
-
- ###
- # bill setup
- ###
-
- my $setup = 0;
- if ( ! $cust_pkg->setup &&
- (
- ( $conf->exists('disable_setup_suspended_pkgs') &&
- ! $cust_pkg->getfield('susp')
- ) || ! $conf->exists('disable_setup_suspended_pkgs')
- )
- || $options{'resetup'}
- ) {
-
- warn " bill setup\n" if $DEBUG > 1;
- $lineitems++;
-
- $setup = eval { $cust_pkg->calc_setup( $time, \@details ) };
- if ( $@ ) {
- $dbh->rollback if $oldAutoCommit;
- return "$@ running calc_setup for $cust_pkg\n";
- }
-
- $cust_pkg->setfield('setup', $time)
- unless $cust_pkg->setup;
- #do need it, but it won't get written to the db
- #|| $cust_pkg->pkgpart != $real_pkgpart;
-
- }
-
- ###
- # bill recurring fee
- ###
-
- my $recur = 0;
- my $sdate;
- if ( $part_pkg->getfield('freq') ne '0' &&
- ! $cust_pkg->getfield('susp') &&
- ( $cust_pkg->getfield('bill') || 0 ) <= $time
- ) {
-
- # XXX should this be a package event? probably. events are called
- # at collection time at the moment, though...
- $part_pkg->reset_usage($cust_pkg, 'debug'=>$DEBUG)
- if $part_pkg->can('reset_usage');
- #don't want to reset usage just cause we want a line item??
- #&& $part_pkg->pkgpart == $real_pkgpart;
-
- warn " bill recur\n" if $DEBUG > 1;
- $lineitems++;
-
- # XXX shared with $recur_prog
- $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
-
- #over two params! lets at least switch to a hashref for the rest...
- my %param = ( 'precommit_hooks' => \@precommit_hooks, );
-
- $recur = eval { $cust_pkg->calc_recur( \$sdate, \@details, \%param ) };
- if ( $@ ) {
- $dbh->rollback if $oldAutoCommit;
- return "$@ running calc_recur for $cust_pkg\n";
- }
+ $cust_pkg->set($_, $hash{$_}) foreach qw ( setup last_bill bill );
-
- #change this bit to use Date::Manip? CAREFUL with timezones (see
- # mailing list archive)
- my ($sec,$min,$hour,$mday,$mon,$year) =
- (localtime($sdate) )[0,1,2,3,4,5];
-
- #pro-rating magic - if $recur_prog fiddles $sdate, want to use that
- # only for figuring next bill date, nothing else, so, reset $sdate again
- # here
- $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
- $cust_pkg->last_bill($sdate);
-
- if ( $part_pkg->freq =~ /^\d+$/ ) {
- $mon += $part_pkg->freq;
- until ( $mon < 12 ) { $mon -= 12; $year++; }
- } elsif ( $part_pkg->freq =~ /^(\d+)w$/ ) {
- my $weeks = $1;
- $mday += $weeks * 7;
- } elsif ( $part_pkg->freq =~ /^(\d+)d$/ ) {
- my $days = $1;
- $mday += $days;
- } elsif ( $part_pkg->freq =~ /^(\d+)h$/ ) {
- my $hours = $1;
- $hour += $hours;
- } else {
- $dbh->rollback if $oldAutoCommit;
- return "unparsable frequency: ". $part_pkg->freq;
- }
- $cust_pkg->setfield('bill',
- timelocal_nocheck($sec,$min,$hour,$mday,$mon,$year));
-
+ my $error =
+ $self->_make_lines( 'part_pkg' => $part_pkg,
+ 'cust_pkg' => $cust_pkg,
+ 'precommit_hooks' => \@precommit_hooks,
+ 'line_items' => \@cust_bill_pkg,
+ 'setup' => \$total_setup,
+ 'recur' => \$total_recur,
+ 'tax_matrix' => \%taxlisthash,
+ 'time' => $time,
+ 'options' => \%options,
+ );
+ if ($error) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
}
- warn "\$setup is undefined" unless defined($setup);
- warn "\$recur is undefined" unless defined($recur);
- warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
-
- ###
- # If there's line items, create em cust_bill_pkg records
- # If $cust_pkg has been modified, update it (if we're a real pkgpart)
- ###
-
- if ( $lineitems ) {
-
- if ( $cust_pkg->modified && $cust_pkg->pkgpart == $real_pkgpart ) {
- # hmm.. and if just the options are modified in some weird price plan?
-
- warn " package ". $cust_pkg->pkgnum. " modified; updating\n"
- if $DEBUG >1;
-
- my $error = $cust_pkg->replace( $old_cust_pkg,
- 'options' => { $cust_pkg->options },
- );
- if ( $error ) { #just in case
- $dbh->rollback if $oldAutoCommit;
- return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error";
- }
- }
-
- $setup = sprintf( "%.2f", $setup );
- $recur = sprintf( "%.2f", $recur );
- if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
- $dbh->rollback if $oldAutoCommit;
- return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
- }
- if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
- $dbh->rollback if $oldAutoCommit;
- return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
- }
-
- if ( $setup != 0 || $recur != 0 ) {
-
- warn " charges (setup=$setup, recur=$recur); adding line items\n"
- if $DEBUG > 1;
- my $cust_bill_pkg = new FS::cust_bill_pkg {
- 'pkgnum' => $cust_pkg->pkgnum,
- 'setup' => $setup,
- 'recur' => $recur,
- 'sdate' => $sdate,
- 'edate' => $cust_pkg->bill,
- 'details' => \@details,
- };
- $cust_bill_pkg->pkgpart_override($part_pkg->pkgpart)
- unless $part_pkg->pkgpart == $real_pkgpart;
- push @cust_bill_pkg, $cust_bill_pkg;
-
- $total_setup += $setup;
- $total_recur += $recur;
-
- ###
- # handle taxes
- ###
-
- unless ( $self->tax =~ /Y/i || $self->payby eq 'COMP' ) {
-
- my @taxes = ();
- my @taxoverrides = $part_pkg->part_pkg_taxoverride;
-
- my $prefix =
- ( $conf->exists('tax-ship_address') && length($self->ship_last) )
- ? 'ship_'
- : '';
-
- if ( $conf->exists('enable_taxproducts')
- && (scalar(@taxoverrides) || $part_pkg->taxproductnum )
- )
- {
-
- my @taxclassnums = ();
- my $geocode = $self->geocode('cch');
-
- if ( scalar( @taxoverrides ) ) {
- @taxclassnums = map { $_->taxclassnum } @taxoverrides;
- }elsif ( $part_pkg->taxproductnum ) {
- @taxclassnums = map { $_->taxclassnum }
- $part_pkg->part_pkg_taxrate('cch', $geocode);
- }
-
- my $extra_sql =
- "AND (".
- join(' OR ', map { "taxclassnum = $_" } @taxclassnums ). ")";
-
- @taxes = qsearch({ 'table' => 'tax_rate',
- 'hashref' => { 'geocode' => $geocode, },
- 'extra_sql' => $extra_sql,
- })
- if scalar(@taxclassnums);
-
-
- }else{
-
- my %taxhash = map { $_ => $self->get("$prefix$_") }
- qw( state county country );
-
- $taxhash{'taxclass'} = $part_pkg->taxclass;
-
- @taxes = qsearch( 'cust_main_county', \%taxhash );
-
- unless ( @taxes ) {
- $taxhash{'taxclass'} = '';
- @taxes = qsearch( 'cust_main_county', \%taxhash );
- }
-
- #one more try at a whole-country tax rate
- unless ( @taxes ) {
- $taxhash{$_} = '' foreach qw( state county );
- @taxes = qsearch( 'cust_main_county', \%taxhash );
- }
-
- } #if $conf->exists('enable_taxproducts')
-
- # maybe eliminate this entirely, along with all the 0% records
- unless ( @taxes ) {
- $dbh->rollback if $oldAutoCommit;
- my $error;
- if ( $conf->exists('enable_taxproducts') ) {
- $error =
- "fatal: can't find tax rate for zip/taxproduct/pkgpart ".
- join('/', ( map $self->get("$prefix$_"),
- qw(zip)
- ),
- $part_pkg->taxproduct_description,
- $part_pkg->pkgpart ). "\n";
- } else {
- $error =
- "fatal: can't find tax rate for state/county/country/taxclass ".
- join('/', ( map $self->get("$prefix$_"),
- qw(state county country)
- ),
- $part_pkg->taxclass ). "\n";
- }
- return $error;
- }
-
- foreach my $tax ( @taxes ) {
- my $taxname = ref( $tax ). ' '. $tax->taxnum;
- if ( exists( $taxlisthash{ $taxname } ) ) {
- push @{ $taxlisthash{ $taxname } }, $cust_bill_pkg;
- }else{
- $taxlisthash{ $taxname } = [ $tax, $cust_bill_pkg ];
- }
- }
-
-
- } #unless $self->tax =~ /Y/i || $self->payby eq 'COMP'
-
- } #if $setup != 0 || $recur != 0
-
- } #if $cust_pkg->modified
-
} #foreach my $part_pkg
} #foreach my $cust_pkg
return '';
}
+ my $postal_pkg = $self->charge_postal_fee();
+ if ( $postal_pkg && !ref( $postal_pkg ) ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't charge postal invoice fee for customer ".
+ $self->custnum. ": $postal_pkg";
+ }
+ if ( $postal_pkg &&
+ ( scalar( grep { $_->recur && $_->recur > 0 } @cust_bill_pkg) ||
+ !$conf->exists('postal_invoice-recurring_only')
+ )
+ )
+ {
+ foreach my $part_pkg ( $postal_pkg->part_pkg->self_and_bill_linked ) {
+ my $error =
+ $self->_make_lines( 'part_pkg' => $part_pkg,
+ 'cust_pkg' => $postal_pkg,
+ 'precommit_hooks' => \@precommit_hooks,
+ 'line_items' => \@cust_bill_pkg,
+ 'setup' => \$total_setup,
+ 'recur' => \$total_recur,
+ 'tax_matrix' => \%taxlisthash,
+ 'time' => $time,
+ 'options' => \%options,
+ );
+ if ($error) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+ }
+
warn "having a look at the taxes we found...\n" if $DEBUG > 2;
+
+ # keys are tax names (as printed on invoices / itemdesc )
+ # values are listrefs of taxlisthash keys (internal identifiers)
+ my %taxname = ();
+
+ # keys are taxlisthash keys (internal identifiers)
+ # values are (cumulative) amounts
+ my %tax = ();
+
+ # keys are taxlisthash keys (internal identifiers)
+ # values are listrefs of cust_bill_pkg_tax_location hashrefs
+ my %tax_location = ();
+
foreach my $tax ( keys %taxlisthash ) {
my $tax_object = shift @{ $taxlisthash{$tax} };
warn "found ". $tax_object->taxname. " as $tax\n" if $DEBUG > 2;
- my $listref_or_error = $tax_object->taxline( @{ $taxlisthash{$tax} } );
- unless (ref($listref_or_error)) {
+ my $hashref_or_error =
+ $tax_object->taxline( $taxlisthash{$tax},
+ 'custnum' => $self->custnum,
+ 'invoice_time' => $invoice_time
+ );
+ unless ( ref($hashref_or_error) ) {
$dbh->rollback if $oldAutoCommit;
- return $listref_or_error;
+ return $hashref_or_error;
}
unshift @{ $taxlisthash{$tax} }, $tax_object;
- warn "adding ". $listref_or_error->[1].
- " as ". $listref_or_error->[0]. "\n"
- if $DEBUG > 2;
- $tax{ $tax_object->taxname } += $listref_or_error->[1];
- if ( $taxname{ $listref_or_error->[0] } ) {
- push @{ $taxname{ $listref_or_error->[0] } }, $tax_object->taxname;
- }else{
- $taxname{ $listref_or_error->[0] } = [ $tax_object->taxname ];
+ my $name = $hashref_or_error->{'name'};
+ my $amount = $hashref_or_error->{'amount'};
+
+ #warn "adding $amount as $name\n";
+ $taxname{ $name } ||= [];
+ push @{ $taxname{ $name } }, $tax;
+
+ $tax{ $tax } += $amount;
+
+ $tax_location{ $tax } ||= [];
+ if ( $tax_object->get('pkgnum') || $tax_object->get('locationnum') ) {
+ push @{ $tax_location{ $tax } },
+ {
+ 'taxnum' => $tax_object->taxnum,
+ 'taxtype' => ref($tax_object),
+ 'pkgnum' => $tax_object->get('pkgnum'),
+ 'locationnum' => $tax_object->get('locationnum'),
+ 'amount' => sprintf('%.2f', $amount ),
+ };
+ }
+
+ }
+
+ #move the cust_tax_exempt_pkg records to the cust_bill_pkgs we will commit
+ my %packagemap = map { $_->pkgnum => $_ } @cust_bill_pkg;
+ foreach my $tax ( keys %taxlisthash ) {
+ foreach ( @{ $taxlisthash{$tax} }[1 ... scalar(@{ $taxlisthash{$tax} })] ) {
+ next unless ref($_) eq 'FS::cust_bill_pkg'; # shouldn't happen
+
+ push @{ $packagemap{$_->pkgnum}->_cust_tax_exempt_pkg },
+ splice( @{ $_->_cust_tax_exempt_pkg } );
}
-
}
#some taxes are taxed
# existing taxes
warn "adding $totname to taxed taxes\n" if $DEBUG > 2;
if ( exists( $totlisthash{ $totname } ) ) {
- push @{ $totlisthash{ $totname } }, $tax{ $tax_object->taxname };
+ push @{ $totlisthash{ $totname } }, $tax{ $tax };
}else{
- $totlisthash{ $totname } = [ $tot, $tax{ $tax_object->taxname } ];
+ $totlisthash{ $totname } = [ $tot, $tax{ $tax } ];
}
}
}
my $tax_object = shift @{ $totlisthash{$tax} };
warn "found previously found taxed tax ". $tax_object->taxname. "\n"
if $DEBUG > 2;
- my $listref_or_error = $tax_object->taxline( @{ $totlisthash{$tax} } );
+ my $listref_or_error =
+ $tax_object->taxline( $totlisthash{$tax},
+ 'custnum' => $self->custnum,
+ 'invoice_time' => $invoice_time
+ );
unless (ref($listref_or_error)) {
$dbh->rollback if $oldAutoCommit;
return $listref_or_error;
warn "adding taxed tax amount ". $listref_or_error->[1].
" as ". $tax_object->taxname. "\n"
if $DEBUG;
- $tax{ $tax_object->taxname } += $listref_or_error->[1];
+ $tax{ $tax } += $listref_or_error->[1];
}
#consolidate and create tax line items
foreach my $taxname ( keys %taxname ) {
my $tax = 0;
my %seen = ();
+ my @cust_bill_pkg_tax_location = ();
warn "adding $taxname\n" if $DEBUG > 1;
foreach my $taxitem ( @{ $taxname{$taxname} } ) {
- $tax += $tax{$taxitem} unless $seen{$taxitem};
+ next if $seen{$taxitem}++;
warn "adding $tax{$taxitem}\n" if $DEBUG > 1;
+ $tax += $tax{$taxitem};
+ push @cust_bill_pkg_tax_location,
+ map { new FS::cust_bill_pkg_tax_location $_ }
+ @{ $tax_location{ $taxitem } };
}
next unless $tax;
'sdate' => '',
'edate' => '',
'itemdesc' => $taxname,
+ 'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
};
}
#create the new invoice
my $cust_bill = new FS::cust_bill ( {
'custnum' => $self->custnum,
- '_date' => ( $options{'invoice_time'} || $time ),
+ '_date' => ( $invoice_time ),
'charged' => $charged,
} );
my $error = $cust_bill->insert;
''; #no error
}
-=item collect OPTIONS
-
-(Attempt to) collect money for this customer's outstanding invoices (see
-L<FS::cust_bill>). Usually used after the bill method.
-Actions are now triggered by billing events; see L<FS::part_event> and the
-billing events web interface. Old-style invoice events (see
-L<FS::part_bill_event>) have been deprecated.
+sub _make_lines {
+ my ($self, %params) = @_;
-If there is an error, returns the error, otherwise returns false.
+ my $part_pkg = $params{part_pkg} or die "no part_pkg specified";
+ my $cust_pkg = $params{cust_pkg} or die "no cust_pkg specified";
+ my $precommit_hooks = $params{precommit_hooks} or die "no package specified";
+ my $cust_bill_pkgs = $params{line_items} or die "no line buffer specified";
+ my $total_setup = $params{setup} or die "no setup accumulator specified";
+ my $total_recur = $params{recur} or die "no recur accumulator specified";
+ my $taxlisthash = $params{tax_matrix} or die "no tax accumulator specified";
+ my $time = $params{'time'} or die "no time specified";
+ my (%options) = %{$params{options}}; #hmmm only for 'resetup'
-Options are passed as name-value pairs.
+ my $dbh = dbh;
+ my $real_pkgpart = $cust_pkg->pkgpart;
+ my %hash = $cust_pkg->hash;
+ my $old_cust_pkg = new FS::cust_pkg \%hash;
-Currently available options are:
+ my @details = ();
-=over 4
+ my $lineitems = 0;
-=item invoice_time
+ $cust_pkg->pkgpart($part_pkg->pkgpart);
-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.
+ ###
+ # bill setup
+ ###
-=item retry
+ my $setup = 0;
+ my $unitsetup = 0;
+ if ( ! $cust_pkg->setup &&
+ (
+ ( $conf->exists('disable_setup_suspended_pkgs') &&
+ ! $cust_pkg->getfield('susp')
+ ) || ! $conf->exists('disable_setup_suspended_pkgs')
+ )
+ || $options{'resetup'}
+ ) {
+
+ warn " bill setup\n" if $DEBUG > 1;
+ $lineitems++;
+
+ $setup = eval { $cust_pkg->calc_setup( $time, \@details ) };
+ return "$@ running calc_setup for $cust_pkg\n"
+ if $@;
+
+ $unitsetup = $cust_pkg->part_pkg->unit_setup || $setup; #XXX uuh
+
+ $cust_pkg->setfield('setup', $time)
+ unless $cust_pkg->setup;
+ #do need it, but it won't get written to the db
+ #|| $cust_pkg->pkgpart != $real_pkgpart;
+
+ }
+
+ ###
+ # bill recurring fee
+ ###
+
+ #XXX unit stuff here too
+ my $recur = 0;
+ my $unitrecur = 0;
+ my $sdate;
+ if ( ! $cust_pkg->getfield('susp') and
+ ( $part_pkg->getfield('freq') ne '0' &&
+ ( $cust_pkg->getfield('bill') || 0 ) <= $time
+ )
+ || ( $part_pkg->plan eq 'voip_cdr'
+ && $part_pkg->option('bill_every_call')
+ )
+ ) {
+
+ # XXX should this be a package event? probably. events are called
+ # at collection time at the moment, though...
+ $part_pkg->reset_usage($cust_pkg, 'debug'=>$DEBUG)
+ if $part_pkg->can('reset_usage');
+ #don't want to reset usage just cause we want a line item??
+ #&& $part_pkg->pkgpart == $real_pkgpart;
+
+ warn " bill recur\n" if $DEBUG > 1;
+ $lineitems++;
+
+ # XXX shared with $recur_prog
+ $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
+
+ #over two params! lets at least switch to a hashref for the rest...
+ my $increment_next_bill = ( $part_pkg->freq ne '0'
+ && ( $cust_pkg->getfield('bill') || 0 ) <= $time
+ );
+ my %param = ( 'precommit_hooks' => $precommit_hooks,
+ 'increment_next_bill' => $increment_next_bill,
+ );
+
+ $recur = eval { $cust_pkg->calc_recur( \$sdate, \@details, \%param ) };
+ return "$@ running calc_recur for $cust_pkg\n"
+ if ( $@ );
+
+ if ( $increment_next_bill ) {
+
+ my $next_bill = $part_pkg->add_freq($sdate);
+ return "unparsable frequency: ". $part_pkg->freq
+ if $next_bill == -1;
+
+ #pro-rating magic - if $recur_prog fiddled $sdate, want to use that
+ # only for figuring next bill date, nothing else, so, reset $sdate again
+ # here
+ $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
+ #no need, its in $hash{last_bill}# my $last_bill = $cust_pkg->last_bill;
+ $cust_pkg->last_bill($sdate);
+
+ $cust_pkg->setfield('bill', $next_bill );
+
+ }
+
+ }
+
+ warn "\$setup is undefined" unless defined($setup);
+ warn "\$recur is undefined" unless defined($recur);
+ warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
+
+ ###
+ # If there's line items, create em cust_bill_pkg records
+ # If $cust_pkg has been modified, update it (if we're a real pkgpart)
+ ###
+
+ if ( $lineitems ) {
+
+ if ( $cust_pkg->modified && $cust_pkg->pkgpart == $real_pkgpart ) {
+ # hmm.. and if just the options are modified in some weird price plan?
+
+ warn " package ". $cust_pkg->pkgnum. " modified; updating\n"
+ if $DEBUG >1;
+
+ my $error = $cust_pkg->replace( $old_cust_pkg,
+ 'options' => { $cust_pkg->options },
+ );
+ return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error"
+ if $error; #just in case
+ }
+
+ $setup = sprintf( "%.2f", $setup );
+ $recur = sprintf( "%.2f", $recur );
+ if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
+ return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
+ }
+ if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
+ return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
+ }
+
+ if ( $setup != 0 || $recur != 0 ) {
+
+ warn " charges (setup=$setup, recur=$recur); adding line items\n"
+ if $DEBUG > 1;
+
+ my @cust_pkg_detail = map { $_->detail } $cust_pkg->cust_pkg_detail('I');
+ if ( $DEBUG > 1 ) {
+ warn " adding customer package invoice detail: $_\n"
+ foreach @cust_pkg_detail;
+ }
+ push @details, @cust_pkg_detail;
+
+ my $cust_bill_pkg = new FS::cust_bill_pkg {
+ 'pkgnum' => $cust_pkg->pkgnum,
+ 'setup' => $setup,
+ 'unitsetup' => $unitsetup,
+ 'recur' => $recur,
+ 'unitrecur' => $unitrecur,
+ 'quantity' => $cust_pkg->quantity,
+ 'details' => \@details,
+ };
+
+ if ( $part_pkg->option('recur_temporality', 1) eq 'preceding' ) {
+ $cust_bill_pkg->sdate( $hash{last_bill} );
+ $cust_bill_pkg->edate( $sdate - 86399 ); #60s*60m*24h-1
+ } else { #if ( $part_pkg->option('recur_temporality', 1) eq 'upcoming' ) {
+ $cust_bill_pkg->sdate( $sdate );
+ $cust_bill_pkg->edate( $cust_pkg->bill );
+ }
+
+ $cust_bill_pkg->pkgpart_override($part_pkg->pkgpart)
+ unless $part_pkg->pkgpart == $real_pkgpart;
+
+ $$total_setup += $setup;
+ $$total_recur += $recur;
+
+ ###
+ # handle taxes
+ ###
+
+ my $error =
+ $self->_handle_taxes($part_pkg, $taxlisthash, $cust_bill_pkg, $cust_pkg);
+ return $error if $error;
+
+ push @$cust_bill_pkgs, $cust_bill_pkg;
+
+ } #if $setup != 0 || $recur != 0
+
+ } #if $line_items
+
+ '';
+
+}
+
+sub _handle_taxes {
+ my $self = shift;
+ my $part_pkg = shift;
+ my $taxlisthash = shift;
+ my $cust_bill_pkg = shift;
+ my $cust_pkg = shift;
+
+ my %cust_bill_pkg = ();
+ my %taxes = ();
+
+ my @classes;
+ #push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->type eq 'U';
+ push @classes, $cust_bill_pkg->usage_classes if $cust_bill_pkg->usage;
+ push @classes, 'setup' if $cust_bill_pkg->setup;
+ push @classes, 'recur' if $cust_bill_pkg->recur;
+
+ if ( $self->tax !~ /Y/i && $self->payby ne 'COMP' ) {
+
+ if ( $conf->exists('enable_taxproducts')
+ && ( scalar($part_pkg->part_pkg_taxoverride)
+ || $part_pkg->has_taxproduct
+ )
+ )
+ {
+
+ if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
+ return "fatal: Can't (yet) use tax-pkg_address with taxproducts";
+ }
+
+ foreach my $class (@classes) {
+ my $err_or_ref = $self->_gather_taxes( $part_pkg, $class );
+ return $err_or_ref unless ref($err_or_ref);
+ $taxes{$class} = $err_or_ref;
+ }
+
+ unless (exists $taxes{''}) {
+ my $err_or_ref = $self->_gather_taxes( $part_pkg, '' );
+ return $err_or_ref unless ref($err_or_ref);
+ $taxes{''} = $err_or_ref;
+ }
+
+ } else {
+
+ my @loc_keys = qw( state county country );
+ my %taxhash;
+ if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
+ my $cust_location = $cust_pkg->cust_location;
+ %taxhash = map { $_ => $cust_location->$_() } @loc_keys;
+ } else {
+ my $prefix =
+ ( $conf->exists('tax-ship_address') && length($self->ship_last) )
+ ? 'ship_'
+ : '';
+ %taxhash = map { $_ => $self->get("$prefix$_") } @loc_keys;
+ }
+
+ $taxhash{'taxclass'} = $part_pkg->taxclass;
+
+ my @taxes = qsearch( 'cust_main_county', \%taxhash );
+
+ my %taxhash_elim = %taxhash;
+
+ # no, unexpected change in behavior.
+ #my @elim = qw( taxclass county state );
+ #while ( !scalar(@taxes) && scalar(@elim) ) {
+ # $taxhash_elim{ shift(@elim) } = '';
+ # @taxes = qsearch( 'cust_main_county', \%taxhash_elim );
+ #}
+
+ #just try taxclass first, then state+county, not county in the middle
+ unless ( @taxes ) {
+ $taxhash_elim{'taxclass'} = '';
+ @taxes = qsearch( 'cust_main_county', \%taxhash_elim );
+ }
+ #one more try at a whole-country tax rate
+ unless ( @taxes ) {
+ $taxhash_elim{$_} = '' foreach qw( state county );
+ @taxes = qsearch( 'cust_main_county', \%taxhash_elim );
+ }
+
+ if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
+ foreach (@taxes) {
+ $_->set('pkgnum', $cust_pkg->pkgnum );
+ $_->set('locationnum', $cust_pkg->locationnum );
+ }
+ }
+
+ $taxes{''} = [ @taxes ];
+ $taxes{'setup'} = [ @taxes ];
+ $taxes{'recur'} = [ @taxes ];
+ $taxes{$_} = [ @taxes ] foreach (@classes);
+
+ # maybe eliminate this entirely, along with all the 0% records
+ unless ( @taxes ) {
+ return
+ "fatal: can't find tax rate for state/county/country/taxclass ".
+ join('/', map $taxhash{$_}, qw(state county country taxclass) );
+ }
+
+ } #if $conf->exists('enable_taxproducts') ...
+
+ }
+
+ my @display = ();
+ if ( $conf->exists('separate_usage') ) {
+ my $section = $cust_pkg->part_pkg->option('usage_section', 'Hush!');
+ my $summary = $cust_pkg->part_pkg->option('summarize_usage', 'Hush!');
+ push @display, new FS::cust_bill_pkg_display { type => 'S' };
+ push @display, new FS::cust_bill_pkg_display { type => 'R' };
+ push @display, new FS::cust_bill_pkg_display { type => 'U',
+ section => $section
+ };
+ if ($section && $summary) {
+ $display[2]->post_total('Y');
+ push @display, new FS::cust_bill_pkg_display { type => 'U',
+ summary => 'Y',
+ }
+ }
+ }
+ $cust_bill_pkg->set('display', \@display);
+
+ my %tax_cust_bill_pkg = $cust_bill_pkg->disintegrate;
+ foreach my $key (keys %tax_cust_bill_pkg) {
+ my @taxes = @{ $taxes{$key} || [] };
+ my $tax_cust_bill_pkg = $tax_cust_bill_pkg{$key};
+
+ foreach my $tax ( @taxes ) {
+
+ my $taxname = ref( $tax ). ' taxnum'. $tax->taxnum;
+# $taxname .= ' pkgnum'. $cust_pkg->pkgnum.
+# ' locationnum'. $cust_pkg->locationnum
+# if $conf->exists('tax-pkg_address') && $cust_pkg->locationnum;
+
+ if ( exists( $taxlisthash->{ $taxname } ) ) {
+ push @{ $taxlisthash->{ $taxname } }, $tax_cust_bill_pkg;
+ }else{
+ $taxlisthash->{ $taxname } = [ $tax, $tax_cust_bill_pkg ];
+ }
+ }
+ }
+
+ '';
+}
+
+sub _gather_taxes {
+ my $self = shift;
+ my $part_pkg = shift;
+ my $class = shift;
+
+ my @taxes = ();
+ my $geocode = $self->geocode('cch');
+
+ my @taxclassnums = map { $_->taxclassnum }
+ $part_pkg->part_pkg_taxoverride($class);
+
+ unless (@taxclassnums) {
+ @taxclassnums = map { $_->taxclassnum }
+ $part_pkg->part_pkg_taxrate('cch', $geocode, $class);
+ }
+ warn "Found taxclassnum values of ". join(',', @taxclassnums)
+ if $DEBUG;
+
+ my $extra_sql =
+ "AND (".
+ join(' OR ', map { "taxclassnum = $_" } @taxclassnums ). ")";
+
+ @taxes = qsearch({ 'table' => 'tax_rate',
+ 'hashref' => { 'geocode' => $geocode, },
+ 'extra_sql' => $extra_sql,
+ })
+ if scalar(@taxclassnums);
+
+ # maybe eliminate this entirely, along with all the 0% records
+ unless ( @taxes ) {
+ return
+ "fatal: can't find tax rate for geocode/taxproduct/pkgpart ".
+ join('/', $geocode,
+ $part_pkg->taxproduct_description,
+ $part_pkg->pkgpart
+ );
+ }
+
+ warn "Found taxes ".
+ join(',', map{ ref($_). " ". $_->get($_->primary_key) } @taxes). "\n"
+ if $DEBUG;
+
+ [ @taxes ];
+
+}
+
+=item collect OPTIONS
+
+(Attempt to) collect money for this customer's outstanding invoices (see
+L<FS::cust_bill>). Usually used after the bill method.
+
+Actions are now triggered by billing events; see L<FS::part_event> and the
+billing events web interface. Old-style invoice events (see
+L<FS::part_bill_event>) have been deprecated.
+
+If there is an error, returns the error, otherwise returns false.
+
+Options are passed as name-value pairs.
+
+Currently available options are:
+
+=over 4
+
+=item invoice_time
+
+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.
+
+=item retry
Retry card/echeck/LEC transactions even when not scheduled by invoice events.
Explicitly pass the objects to be tested (typically used with eventtable).
+=item testonly
+
+Set to true to return the objects, but not actually insert them into the
+database.
+
=back
=cut
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
- $self->select_for_update; #mutex
+ $self->select_for_update #mutex
+ unless $opt{testonly};
###
# 1: find possible events (initial search)
# 3: insert
##
- foreach my $cust_event ( @cust_event ) {
+ unless( $opt{testonly} ) {
+ foreach my $cust_event ( @cust_event ) {
- my $error = $cust_event->insert();
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
- }
+ my $error = $cust_event->insert();
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
}
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
my $templ_hash = { error => $transaction->error_message };
my $error = send_email(
- 'from' => $conf->config('invoice_from'),
+ '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) ],
die $error;
}
- my $unapplied = $self->total_credited + $self->total_unapplied_payments + $self->in_transit_payments;
+ my $unapplied = $self->total_unapplied_credits
+ + $self->total_unapplied_payments
+ + $self->in_transit_payments;
foreach my $cust_bill ($self->open_cust_bill) {
#$dbh->commit or die $dbh->errstr if $oldAutoCommit;
my $cust_bill_pay_batch = new FS::cust_bill_pay_batch {
'';
}
-=item total_owed
-
-Returns the total owed for this customer on all invoices
-(see L<FS::cust_bill/owed>).
-
-=cut
-
-sub total_owed {
- my $self = shift;
- $self->total_owed_date(2145859200); #12/31/2037
-}
-
-=item total_owed_date TIME
-
-Returns the total owed for this customer on all invoices with date earlier than
-TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
-see L<Time::Local> and L<Date::Parse> for conversion functions.
-
-=cut
-
-sub total_owed_date {
- my $self = shift;
- my $time = shift;
- my $total_bill = 0;
- foreach my $cust_bill (
- grep { $_->_date <= $time }
- qsearch('cust_bill', { 'custnum' => $self->custnum, } )
- ) {
- $total_bill += $cust_bill->owed;
- }
- sprintf( "%.2f", $total_bill );
-}
-
=item apply_payments_and_credits
Applies unapplied payments and credits.
$self->select_for_update; #mutex
- unless ( $self->total_credited ) {
+ unless ( $self->total_unapplied_credits ) {
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
return 0;
}
}
- my $total_credited = $self->total_credited;
+ my $total_unapplied_credits = $self->total_unapplied_credits;
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
- return $total_credited;
+ return $total_unapplied_credits;
}
=item apply_payments
#return 0 unless
- my @payments = sort { $b->_date <=> $a->_date } ( grep { $_->unapplied > 0 }
- qsearch('cust_pay', { 'custnum' => $self->custnum } ) );
+ my @payments = sort { $b->_date <=> $a->_date }
+ grep { $_->unapplied > 0 }
+ $self->cust_pay;
- my @invoices = sort { $a->_date <=> $b->_date} (grep { $_->owed > 0 }
- qsearch('cust_bill', { 'custnum' => $self->custnum } ) );
+ my @invoices = sort { $a->_date <=> $b->_date}
+ grep { $_->owed > 0 }
+ $self->cust_bill;
my $payment;
return $total_unapplied_payments;
}
-=item total_credited
+=item total_owed
+
+Returns the total owed for this customer on all invoices
+(see L<FS::cust_bill/owed>).
+
+=cut
+
+sub total_owed {
+ my $self = shift;
+ $self->total_owed_date(2145859200); #12/31/2037
+}
+
+=item total_owed_date TIME
+
+Returns the total owed for this customer on all invoices with date earlier than
+TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
+see L<Time::Local> and L<Date::Parse> for conversion functions.
+
+=cut
+
+sub total_owed_date {
+ my $self = shift;
+ my $time = shift;
+ my $total_bill = 0;
+ foreach my $cust_bill (
+ grep { $_->_date <= $time }
+ qsearch('cust_bill', { 'custnum' => $self->custnum, } )
+ ) {
+ $total_bill += $cust_bill->owed;
+ }
+ sprintf( "%.2f", $total_bill );
+}
+
+=item total_paid
+
+Returns the total amount of all payments.
+
+=cut
+
+sub total_paid {
+ my $self = shift;
+ my $total = 0;
+ $total += $_->paid foreach $self->cust_pay;
+ sprintf( "%.2f", $total );
+}
+
+=item total_unapplied_credits
Returns the total outstanding credit (see L<FS::cust_credit>) for this
customer. See L<FS::cust_credit/credited>.
+=item total_credited
+
+Old name for total_unapplied_credits. Don't use.
+
=cut
sub total_credited {
+ #carp "total_credited deprecated, use total_unapplied_credits";
+ shift->total_unapplied_credits(@_);
+}
+
+sub total_unapplied_credits {
my $self = shift;
my $total_credit = 0;
- foreach my $cust_credit ( qsearch('cust_credit', {
- 'custnum' => $self->custnum,
- } ) ) {
- $total_credit += $cust_credit->credited;
- }
+ $total_credit += $_->credited foreach $self->cust_credit;
sprintf( "%.2f", $total_credit );
}
sub total_unapplied_payments {
my $self = shift;
my $total_unapplied = 0;
- foreach my $cust_pay ( qsearch('cust_pay', {
- 'custnum' => $self->custnum,
- } ) ) {
- $total_unapplied += $cust_pay->unapplied;
- }
+ $total_unapplied += $_->unapplied foreach $self->cust_pay;
sprintf( "%.2f", $total_unapplied );
}
sub total_unapplied_refunds {
my $self = shift;
my $total_unapplied = 0;
- foreach my $cust_refund ( qsearch('cust_refund', {
- 'custnum' => $self->custnum,
- } ) ) {
- $total_unapplied += $cust_refund->unapplied;
- }
+ $total_unapplied += $_->unapplied foreach $self->cust_refund;
sprintf( "%.2f", $total_unapplied );
}
=item balance
Returns the balance for this customer (total_owed plus total_unrefunded, minus
-total_credited minus total_unapplied_payments).
+total_unapplied_credits minus total_unapplied_payments).
=cut
sprintf( "%.2f",
$self->total_owed
+ $self->total_unapplied_refunds
- - $self->total_credited
+ - $self->total_unapplied_credits
- $self->total_unapplied_payments
);
}
sprintf( "%.2f",
$self->total_owed_date($time)
+ $self->total_unapplied_refunds
- - $self->total_credited
+ - $self->total_unapplied_credits
- $self->total_unapplied_payments
);
}
qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
}
-=item credit AMOUNT, REASON
+=item credit AMOUNT, REASON [ , OPTION => VALUE ... ]
Applies a credit to this customer. If there is an error, returns the error,
otherwise returns false.
+REASON can be a text string, an FS::reason object, or a scalar reference to
+a reasonnum. If a text string, it will be automatically inserted as a new
+reason, and a 'reason_type' option must be passed to indicate the
+FS::reason_type for the new reason.
+
+An I<addlinfo> option may be passed to set the credit's I<addlinfo> field.
+
+Any other options are passed to FS::cust_credit::insert.
+
=cut
sub credit {
my( $self, $amount, $reason, %options ) = @_;
+
my $cust_credit = new FS::cust_credit {
'custnum' => $self->custnum,
'amount' => $amount,
- 'reason' => $reason,
};
+
+ if ( ref($reason) ) {
+
+ if ( ref($reason) eq 'SCALAR' ) {
+ $cust_credit->reasonnum( $$reason );
+ } else {
+ $cust_credit->reasonnum( $reason->reasonnum );
+ }
+
+ } else {
+ $cust_credit->set('reason', $reason)
+ }
+
+ $cust_credit->addlinfo( delete $options{'addlinfo'} )
+ if exists($options{'addlinfo'});
+
$cust_credit->insert(%options);
+
}
=item charge AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
sub charge {
my $self = shift;
my ( $amount, $quantity, $pkg, $comment, $taxclass, $additional, $classnum );
+ my ( $taxproduct, $override );
if ( ref( $_[0] ) ) {
$amount = $_[0]->{amount};
$quantity = exists($_[0]->{quantity}) ? $_[0]->{quantity} : 1;
$taxclass = exists($_[0]->{taxclass}) ? $_[0]->{taxclass} : '';
$classnum = exists($_[0]->{classnum}) ? $_[0]->{classnum} : '';
$additional = $_[0]->{additional};
+ $taxproduct = $_[0]->{taxproductnum};
+ $override = { '' => $_[0]->{tax_override} };
}else{
$amount = shift;
$quantity = 1;
my $dbh = dbh;
my $part_pkg = new FS::part_pkg ( {
- 'pkg' => $pkg,
- 'comment' => $comment,
- 'plan' => 'flat',
- 'freq' => 0,
- 'disabled' => 'Y',
- 'classnum' => $classnum ? $classnum : '',
- 'taxclass' => $taxclass,
+ 'pkg' => $pkg,
+ 'comment' => $comment,
+ 'plan' => 'flat',
+ 'freq' => 0,
+ 'disabled' => 'Y',
+ 'classnum' => $classnum ? $classnum : '',
+ 'taxclass' => $taxclass,
+ 'taxproductnum' => $taxproduct,
} );
my %options = ( ( map { ("additional_info$_" => $additional->[$_] ) }
'setup_fee' => $amount,
);
- my $error = $part_pkg->insert( options => \%options );
+ my $error = $part_pkg->insert( options => \%options,
+ tax_overrides => $override,
+ );
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return $error;
}
+#=item charge_postal_fee
+#
+#Applies a one time charge this customer. If there is an error,
+#returns the error, returns the cust_pkg charge object or false
+#if there was no charge.
+#
+#=cut
+#
+# This should be a customer event. For that to work requires that bill
+# also be a customer event.
+
+sub charge_postal_fee {
+ my $self = shift;
+
+ my $pkgpart = $conf->config('postal_invoice-fee_pkgpart');
+ return '' unless ($pkgpart && grep { $_ eq 'POST' } $self->invoicing_list);
+
+ my $cust_pkg = new FS::cust_pkg ( {
+ 'custnum' => $self->custnum,
+ 'pkgpart' => $pkgpart,
+ 'quantity' => 1,
+ } );
+
+ my $error = $cust_pkg->insert;
+ $error ? $error : $cust_pkg;
+}
+
=item cust_bill
Returns all the invoices (see L<FS::cust_bill>) for this customer.
qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
}
+=item display_custnum
+
+Returns the displayed customer number for this customer: agent_custid if
+cust_main-default_agent_custid is set and it has a value, custnum otherwise.
+
+=cut
+
+sub display_custnum {
+ my $self = shift;
+ if ( $conf->exists('cust_main-default_agent_custid') && $self->agent_custid ){
+ return $self->agent_custid;
+ } else {
+ return $self->custnum;
+ }
+}
+
=item name
Returns a name string for this customer, either "Company (Last, First)" or
}
}
+=item name_short
+
+Returns a name string for this customer, either "Company" or "First Last".
+
+=cut
+
+sub name_short {
+ my $self = shift;
+ $self->company !~ /^\s*$/ ? $self->company : $self->contact_firstlast;
+}
+
+=item ship_name_short
+
+Returns a name string for this (service/shipping) contact, either "Company"
+or "First Last".
+
+=cut
+
+sub ship_name_short {
+ my $self = shift;
+ if ( $self->get('ship_last') ) {
+ $self->ship_company !~ /^\s*$/
+ ? $self->ship_company
+ : $self->ship_contact_firstlast;
+ } else {
+ $self->name_company_or_firstlast;
+ }
+}
+
=item contact
Returns this customer's full (billing) contact name only, "Last, First"
: $self->contact;
}
+=item contact_firstlast
+
+Returns this customers full (billing) contact name only, "First Last".
+
+=cut
+
+sub contact_firstlast {
+ my $self = shift;
+ $self->first. ' '. $self->get('last');
+}
+
+=item ship_contact_firstlast
+
+Returns this customer's full (shipping) contact name only, "First Last".
+
+=cut
+
+sub ship_contact_firstlast {
+ my $self = shift;
+ $self->get('ship_last')
+ ? $self->first. ' '. $self->get('ship_last')
+ : $self->contact_firstlast;
+}
+
=item country_full
Returns this customer's full country name
sub geocode {
my ($self, $data_vendor) = (shift, shift); #always cch for now
+ my $geocode = $self->get('geocode'); #XXX only one data_vendor for geocode
+ return $geocode if $geocode;
+
my $prefix = ( $conf->exists('tax-ship_address') && length($self->ship_last) )
? 'ship_'
: '';
#CCH specific location stuff
my $extra_sql = "AND plus4lo <= '$plus4' AND plus4hi >= '$plus4'";
- my $geocode = '';
- my $cust_tax_location =
- qsearchs( {
- 'table' => 'cust_tax_location',
- 'hashref' => { 'zip' => $zip, 'data_vendor' => $data_vendor },
- 'extra_sql' => $extra_sql,
- }
- );
- $geocode = $cust_tax_location->geocode
- if $cust_tax_location;
+ my @cust_tax_location =
+ qsearch( {
+ 'table' => 'cust_tax_location',
+ 'hashref' => { 'zip' => $zip, 'data_vendor' => $data_vendor },
+ 'extra_sql' => $extra_sql,
+ 'order_by' => 'ORDER BY plus4hi',#overlapping with distinct ends
+ }
+ );
+ $geocode = $cust_tax_location[0]->geocode
+ if scalar(@cust_tax_location);
$geocode;
}
=cut
use vars qw(%statuscolor);
-tie my %statuscolor, 'Tie::IxHash',
+tie %statuscolor, 'Tie::IxHash',
'prospect' => '7e0079', #'000000', #black? naw, purple
'active' => '00CC00', #green
'inactive' => '0000CC', #blue
my $num = $conf->config('cust_main-max_tickets') || 10;
my @tickets = ();
- unless ( $conf->config('ticket_system-custom_priority_field') ) {
+ if ( $conf->config('ticket_system') ) {
+ unless ( $conf->config('ticket_system-custom_priority_field') ) {
- @tickets = @{ FS::TicketSystem->customer_tickets($self->custnum, $num) };
+ @tickets = @{ FS::TicketSystem->customer_tickets($self->custnum, $num) };
- } else {
+ } else {
- foreach my $priority (
- $conf->config('ticket_system-custom_priority_field-values'), ''
- ) {
- last if scalar(@tickets) >= $num;
- push @tickets,
- @{ FS::TicketSystem->customer_tickets( $self->custnum,
- $num - scalar(@tickets),
- $priority,
- )
- };
+ foreach my $priority (
+ $conf->config('ticket_system-custom_priority_field-values'), ''
+ ) {
+ last if scalar(@tickets) >= $num;
+ push @tickets,
+ @{ FS::TicketSystem->customer_tickets( $self->custnum,
+ $num - scalar(@tickets),
+ $priority,
+ )
+ };
+ }
}
}
(@tickets);
AND 0 = ( $select_count_pkgs AND $recurring_sql
AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
)
+ AND 0 = ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
";
}
Returns an SQL fragment to retreive the balance for this customer, only
considering invoices with date earlier than START_TIME, and optionally not
-later than END_TIME (total_owed_date minus total_credited minus
+later than END_TIME (total_owed_date minus total_unapplied_credits minus
total_unapplied_payments).
Times are specified as SQL fragments or numeric
=over 4
-=item unapplied_date - set to true to disregard unapplied credits, payments and refunds outside the specified time period - by default the time period restriction only applies to invoices (useful for reporting, probably a bad idea for event triggering)
+=item unapplied_date
-=item total - set to true to remove all customer comparison clauses, for totals
+set to true to disregard unapplied credits, payments and refunds outside the specified time period - by default the time period restriction only applies to invoices (useful for reporting, probably a bad idea for event triggering)
-=item where - WHERE clause hashref (elements "AND"ed together) (typically used with the total option)
+=item total
-=item join - JOIN clause (typically used with the total option)
+(unused. obsolete?)
+set to true to remove all customer comparison clauses, for totals
-=item
+=item where
+
+(unused. obsolete?)
+WHERE clause hashref (elements "AND"ed together) (typically used with the total option)
+
+=item join
+
+(unused. obsolete?)
+JOIN clause (typically used with the total option)
=back
@{ $params->{'current_balance'} };
##
+ # custbatch
+ ##
+
+ if ( $params->{'custbatch'} =~ /^([\w\/\-\:\.]+)$/ and $1 ) {
+ push @where,
+ "cust_main.custbatch = '$1'";
+ }
+
+ ##
# setup queries, subs, etc. for the search
##
}
+=item email_search_sql HASHREF
+
+(Class method)
+
+Emails a notice to the specified customers.
+
+Valid parameters are those of the L<search_sql> method, plus the following:
+
+=over 4
+
+=item from
+
+From: address
+
+=item subject
+
+Email Subject:
+
+=item html_body
+
+HTML body
+
+=item text_body
+
+Text body
+
+=item job
+
+Optional job queue job for status updates.
+
+=back
+
+Returns an error message, or false for success.
+
+If an error occurs during any email, stops the enture send and returns that
+error. Presumably if you're getting SMTP errors aborting is better than
+retrying everything.
+
+=cut
+
+sub email_search_sql {
+ my($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'};
+
+ my $sql_query = $class->search_sql($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_sql {
+ 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;
+
+ my $error = FS::cust_main->email_search_sql( $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
# custnum search (also try agent_custid), with some tweaking options if your
# legacy cust "numbers" have letters
- } elsif ( $search =~ /^\s*(\d+)\s*$/
+ }
+
+ if ( $search =~ /^\s*(\d+)\s*$/
|| ( $conf->config('cust_main-agent_custid-format') eq 'ww?d+'
&& $search =~ /^\s*(\w\w?\d+)\s*$/
)
)
{
- push @cust_main, qsearch( {
- 'table' => 'cust_main',
- 'hashref' => { 'custnum' => $1, %options },
- 'extra_sql' => " AND $agentnums_sql", #agent virtualization
- } );
+ my $num = $1;
+
+ if ( $num <= 2147483647 ) { #need a bigint custnum? wow.
+ push @cust_main, qsearch( {
+ 'table' => 'cust_main',
+ 'hashref' => { 'custnum' => $num, %options },
+ 'extra_sql' => " AND $agentnums_sql", #agent virtualization
+ } );
+ }
push @cust_main, qsearch( {
'table' => 'cust_main',
- 'hashref' => { 'agent_custid' => $1, %options },
+ 'hashref' => { 'agent_custid' => $num, %options },
'extra_sql' => " AND $agentnums_sql", #agent virtualization
} );
1;
}
-=item batch_import
-
-=cut
-
-sub batch_import {
- my $param = shift;
- #warn join('-',keys %$param);
- my $fh = $param->{filehandle};
- my $agentnum = $param->{agentnum};
-
- my $refnum = $param->{refnum};
- my $pkgpart = $param->{pkgpart};
-
- #my @fields = @{$param->{fields}};
- my $format = $param->{'format'};
- my @fields;
- my $payby;
- if ( $format eq 'simple' ) {
- @fields = qw( cust_pkg.setup dayphone first last
- address1 address2 city state zip comments );
- $payby = 'BILL';
- } elsif ( $format eq 'extended' ) {
- @fields = qw( agent_custid refnum
- last first address1 address2 city state zip country
- daytime night
- ship_last ship_first ship_address1 ship_address2
- ship_city ship_state ship_zip ship_country
- payinfo paycvv paydate
- invoicing_list
- cust_pkg.pkgpart
- svc_acct.username svc_acct._password
- );
- $payby = 'BILL';
- } elsif ( $format eq 'extended-plus_company' ) {
- @fields = qw( agent_custid refnum
- last first company address1 address2 city state zip country
- daytime night
- ship_last ship_first ship_company ship_address1 ship_address2
- ship_city ship_state ship_zip ship_country
- payinfo paycvv paydate
- invoicing_list
- cust_pkg.pkgpart
- svc_acct.username svc_acct._password
- );
- $payby = 'BILL';
- } else {
- die "unknown format $format";
- }
-
- eval "use Text::CSV_XS;";
- die $@ if $@;
-
- my $csv = new Text::CSV_XS;
- #warn $csv;
- #warn $fh;
-
- my $imported = 0;
- #my $columns;
-
- local $SIG{HUP} = 'IGNORE';
- local $SIG{INT} = 'IGNORE';
- local $SIG{QUIT} = 'IGNORE';
- local $SIG{TERM} = 'IGNORE';
- local $SIG{TSTP} = 'IGNORE';
- local $SIG{PIPE} = 'IGNORE';
-
- my $oldAutoCommit = $FS::UID::AutoCommit;
- local $FS::UID::AutoCommit = 0;
- my $dbh = dbh;
-
- #while ( $columns = $csv->getline($fh) ) {
- my $line;
- while ( defined($line=<$fh>) ) {
-
- $csv->parse($line) or do {
- $dbh->rollback if $oldAutoCommit;
- return "can't parse: ". $csv->error_input();
- };
-
- my @columns = $csv->fields();
- #warn join('-',@columns);
-
- my %cust_main = (
- agentnum => $agentnum,
- refnum => $refnum,
- country => $conf->config('countrydefault') || 'US',
- payby => $payby, #default
- paydate => '12/2037', #default
- );
- my $billtime = time;
- my %cust_pkg = ( pkgpart => $pkgpart );
- my %svc_acct = ();
- foreach my $field ( @fields ) {
-
- if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|adjourn|expire|cancel)$/ ) {
-
- #$cust_pkg{$1} = str2time( shift @$columns );
- if ( $1 eq 'pkgpart' ) {
- $cust_pkg{$1} = shift @columns;
- } elsif ( $1 eq 'setup' ) {
- $billtime = str2time(shift @columns);
- } else {
- $cust_pkg{$1} = str2time( shift @columns );
- }
-
- } elsif ( $field =~ /^svc_acct\.(username|_password)$/ ) {
-
- $svc_acct{$1} = shift @columns;
-
- } else {
-
- #refnum interception
- if ( $field eq 'refnum' && $columns[0] !~ /^\s*(\d+)\s*$/ ) {
-
- my $referral = $columns[0];
- my %hash = ( 'referral' => $referral,
- 'agentnum' => $agentnum,
- 'disabled' => '',
- );
-
- my $part_referral = qsearchs('part_referral', \%hash )
- || new FS::part_referral \%hash;
-
- unless ( $part_referral->refnum ) {
- my $error = $part_referral->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't auto-insert advertising source: $referral: $error";
- }
- }
-
- $columns[0] = $part_referral->refnum;
- }
-
- #$cust_main{$field} = shift @$columns;
- $cust_main{$field} = shift @columns;
- }
- }
-
- $cust_main{'payby'} = 'CARD' if length($cust_main{'payinfo'});
-
- my $invoicing_list = $cust_main{'invoicing_list'}
- ? [ delete $cust_main{'invoicing_list'} ]
- : [];
-
- my $cust_main = new FS::cust_main ( \%cust_main );
-
- use Tie::RefHash;
- tie my %hash, 'Tie::RefHash'; #this part is important
-
- if ( $cust_pkg{'pkgpart'} ) {
- my $cust_pkg = new FS::cust_pkg ( \%cust_pkg );
-
- my @svc_acct = ();
- if ( $svc_acct{'username'} ) {
- my $part_pkg = $cust_pkg->part_pkg;
- unless ( $part_pkg ) {
- $dbh->rollback if $oldAutoCommit;
- return "unknown pkgpart: ". $cust_pkg{'pkgpart'};
- }
- $svc_acct{svcpart} = $part_pkg->svcpart( 'svc_acct' );
- push @svc_acct, new FS::svc_acct ( \%svc_acct )
- }
-
- $hash{$cust_pkg} = \@svc_acct;
- }
-
- my $error = $cust_main->insert( \%hash, $invoicing_list );
-
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't insert customer for $line: $error";
- }
-
- if ( $format eq 'simple' ) {
-
- #false laziness w/bill.cgi
- $error = $cust_main->bill( 'time' => $billtime );
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't bill customer for $line: $error";
- }
-
- $error = $cust_main->apply_payments_and_credits;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't bill customer for $line: $error";
- }
-
- $error = $cust_main->collect();
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't collect customer for $line: $error";
- }
-
- }
-
- $imported++;
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
- return "Empty file!" unless $imported;
-
- ''; #no error
-
-}
-
=item batch_charge
=cut
=cut
sub notify {
- my ($customer, $template, %options) = @_;
+ my ($self, $template, %options) = @_;
return unless $conf->exists($template);
- my $from = $conf->config('invoice_from') if $conf->exists('invoice_from');
+ my $from = $conf->config('invoice_from', $self->agentnum)
+ if $conf->exists('invoice_from', $self->agentnum);
$from = $options{from} if exists($options{from});
- my $to = join(',', $customer->invoicing_list_emailonly);
+ my $to = join(',', $self->invoicing_list_emailonly);
$to = $options{to} if exists($options{to});
- my $subject = "Notice from " . $conf->config('company_name')
- if $conf->exists('company_name');
+ my $subject = "Notice from " . $conf->config('company_name', $self->agentnum)
+ if $conf->exists('company_name', $self->agentnum);
$subject = $options{subject} if exists($options{subject});
my $notify_template = new Text::Template (TYPE => 'ARRAY',
$notify_template->compile()
or die "can't compile template: Text::Template::ERROR";
- $FS::notify_template::_template::company_name = $conf->config('company_name');
+ $FS::notify_template::_template::company_name =
+ $conf->config('company_name', $self->agentnum);
$FS::notify_template::_template::company_address =
- join("\n", $conf->config('company_address') ). "\n";
-
- my $paydate = $customer->paydate || '2037-12-31';
- $FS::notify_template::_template::first = $customer->first;
- $FS::notify_template::_template::last = $customer->last;
- $FS::notify_template::_template::company = $customer->company;
- $FS::notify_template::_template::payinfo = $customer->mask_payinfo;
- my $payby = $customer->payby;
+ join("\n", $conf->config('company_address', $self->agentnum) ). "\n";
+
+ my $paydate = $self->paydate || '2037-12-31';
+ $FS::notify_template::_template::first = $self->first;
+ $FS::notify_template::_template::last = $self->last;
+ $FS::notify_template::_template::company = $self->company;
+ $FS::notify_template::_template::payinfo = $self->mask_payinfo;
+ my $payby = $self->payby;
my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
);
if ( length($retadd) ) {
$letter_data{returnaddress} = $retadd;
- } elsif ( grep /\S/, $conf->config('company_address') ) {
+ } 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')
+ $conf->config('company_address', $self->agentnum)
);
} else {
$letter_data{returnaddress} = '~';
$letter_data{conf_dir} = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
- $letter_data{company_name} = $conf->config('company_name');
+ $letter_data{company_name} = $conf->config('company_name', $self->agentnum);
- my $dir = $FS::UID::conf_dir."cache.". $FS::UID::datasrc;
+ my $dir = $FS::UID::conf_dir."/cache.". $FS::UID::datasrc;
my $fh = new File::Temp( TEMPLATE => 'letter.'. $self->custnum. '.XXXXXXXX',
DIR => $dir,
SUFFIX => '.tex',
do_print [ $self->print_ps($template) ];
}
+#these three subs should just go away once agent stuff is all config overrides
+
sub agent_template {
my $self = shift;
$self->_agent_plandata('agent_templatename');
AND peo_agentnum.optionname = 'agentnum'
AND peo_agentnum.optionvalue }. $regexp. q{ '(^|,)}. $agentnum. q{(,|$)'
)
- LEFT JOIN part_event_option AS peo_cust_bill_age
- ON ( part_event.eventpart = peo_cust_bill_age.eventpart
- AND peo_cust_bill_age.optionname = 'cust_bill_age'
+ LEFT JOIN part_event_condition
+ ON ( part_event.eventpart = part_event_condition.eventpart
+ AND part_event_condition.conditionname = 'cust_bill_age'
+ )
+ LEFT JOIN part_event_condition_option
+ ON ( part_event_condition.eventconditionnum = part_event_condition_option.eventconditionnum
+ AND part_event_condition_option.optionname = 'age'
)
},
#'hashref' => { 'optionname' => $option },
" AND action = 'cust_bill_send_agent' ".
" AND ( disabled IS NULL OR disabled != 'Y' ) ".
" AND peo_agentnum.optionname = 'agentnum' ".
- " AND agentnum IS NULL OR agentnum = $agentnum ".
+ " AND ( agentnum IS NULL OR agentnum = $agentnum ) ".
" ORDER BY
- CASE WHEN peo_cust_bill_age.optionname != 'cust_bill_age'
+ CASE WHEN part_event_condition_option.optionname IS NULL
THEN -1
- ELSE ". FS::part_event::Condition->age2seconds_sql('peo_cust_bill_age.optionvalue').
+ ELSE ". FS::part_event::Condition->age2seconds_sql('part_event_condition_option.optionvalue').
" END
, part_event.weight".
" LIMIT 1"
projects / freeside.git / blobdiff