use Carp;
use Exporter;
use Scalar::Util qw( blessed );
-use Time::Local qw(timelocal_nocheck);
+use Time::Local qw(timelocal timelocal_nocheck);
use Data::Dumper;
use Tie::IxHash;
use Digest::MD5 qw(md5_base64);
use Date::Format;
-use Date::Parse;
#use Date::Manip;
-use File::Slurp qw( slurp );
use File::Temp qw( tempfile );
use String::Approx qw(amatch);
use Business::CreditCard 0.28;
use FS::cust_refund;
use FS::part_referral;
use FS::cust_main_county;
+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;
=over 4
-=item custnum - primary key (assigned automatically for new customers)
+=item custnum
-=item agentnum - agent (see L<FS::agent>)
+Primary key (assigned automatically for new customers)
-=item refnum - Advertising source (see L<FS::part_referral>)
+=item agentnum
+
+Agent (see L<FS::agent>)
+
+=item refnum
+
+Advertising source (see L<FS::part_referral>)
+
+=item first
-=item first - name
+First name
-=item last - name
+=item last
-=item ss - social security number (optional)
+Last name
-=item company - (optional)
+=item ss
+
+Cocial security number (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 - (see L<FS::cust_main_county>)
+=item state
+
+(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
+
+phone (optional)
+
+=item ship_night
+
+phone (optional)
+
+=item ship_fax
+
+phone (optional)
-=item ship_daytime - phone (optional)
+=item payby
-=item ship_night - phone (optional)
+Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
-=item ship_fax - phone (optional)
+=item payinfo
-=item payby - Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
+Payment Information (See L<FS::payinfo_Mixin> for data format)
-=item payinfo - Payment Information (See L<FS::payinfo_Mixin> for data format)
+=item paymask
-=item paymask - Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
+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
+
+Start date month (maestro/solo cards only)
+
+=item paystart_year
+
+Start date year (maestro/solo cards only)
+
+=item payissue
+
+Issue number (maestro/solo cards only)
+
+=item payname
-=item paystart_month - start date month (maestro/solo cards only)
+Name on card or billing name
-=item paystart_year - start date year (maestro/solo cards only)
+=item payip
-=item payissue - issue number (maestro/solo cards only)
+IP address from which payment information was received
-=item payname - name on card or billing name
+=item tax
-=item payip - IP address from which payment information was received
+Tax exempt, empty or `Y'
-=item tax - tax exempt, empty or `Y'
+=item otaker
-=item otaker - order taker (assigned automatically, see L<FS::UID>)
+Order taker (assigned automatically, see L<FS::UID>)
-=item comments - comments (optional)
+=item comments
-=item referral_custnum - referring customer number
+Comments (optional)
-=item spool_cdr - Enable individual CDR spooling, empty or `Y'
+=item referral_custnum
-=item dundate - a suggestion to events (see L<FS::part_bill_event">) to delay until this unix timestamp
+Referring customer number
-=item squelch_cdr - Discourage individual CDR printing, empty or `Y'
+=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->ut_textn('stateid')
|| $self->ut_textn('stateid_state')
|| $self->ut_textn('invoice_terms')
+ || $self->ut_alphan('geocode')
;
#barf. need message catalogs. i18n. etc.
if $DEBUG;
my $time = $options{'time'} || time;
+ my $invoice_time = $options{'invoice_time'} || $time;
#put below somehow?
local $SIG{HUP} = 'IGNORE';
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} } );
+ my $listref_or_error =
+ $tax_object->taxline( $taxlisthash{$tax},
+ 'custnum' => $self->custnum,
+ 'invoice_time' => $invoice_time
+ );
unless (ref($listref_or_error)) {
$dbh->rollback if $oldAutoCommit;
return $listref_or_error;
warn "adding ". $listref_or_error->[1].
" as ". $listref_or_error->[0]. "\n"
if $DEBUG > 2;
- $tax{ $tax_object->taxname } += $listref_or_error->[1];
+ $tax{ $tax } += $listref_or_error->[1];
if ( $taxname{ $listref_or_error->[0] } ) {
- push @{ $taxname{ $listref_or_error->[0] } }, $tax_object->taxname;
+ push @{ $taxname{ $listref_or_error->[0] } }, $tax;
}else{
- $taxname{ $listref_or_error->[0] } = [ $tax_object->taxname ];
+ $taxname{ $listref_or_error->[0] } = [ $tax ];
}
}
+ #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
my %totlisthash;
# 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
warn "adding $taxname\n" if $DEBUG > 1;
foreach my $taxitem ( @{ $taxname{$taxname} } ) {
$tax += $tax{$taxitem} unless $seen{$taxitem};
+ $seen{$taxitem} = 1;
warn "adding $tax{$taxitem}\n" if $DEBUG > 1;
}
next unless $tax;
#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;
my %tax_cust_bill_pkg = $cust_bill_pkg->disintegrate;
foreach my $key (keys %tax_cust_bill_pkg) {
- my @taxes = @{ $taxes{$key} };
+ my @taxes = @{ $taxes{$key} || [] };
my $tax_cust_bill_pkg = $tax_cust_bill_pkg{$key};
foreach my $tax ( @taxes ) {
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)
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'});
+
$cust_credit->insert(%options);
+
}
=item charge AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
sub geocode {
my ($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 =
qsearch( {
'table' => 'cust_tax_location',
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
1;
}
-=item process_batch_import
-
-Load a batch import as a queued JSRPC job
-
-=cut
-
-use Storable qw(thaw);
-use Data::Dumper;
-use MIME::Base64;
-sub process_batch_import {
- my $job = shift;
-
- my $param = thaw(decode_base64(shift));
- warn Dumper($param) if $DEBUG;
-
- my $files = $param->{'uploaded_files'}
- or die "No files provided.\n";
-
- my (%files) = map { /^(\w+):([\.\w]+)$/ ? ($1,$2):() } split /,/, $files;
-
- my $dir = '%%%FREESIDE_CACHE%%%/cache.'. $FS::UID::datasrc. '/';
- my $file = $dir. $files{'file'};
-
- my $type;
- if ( $file =~ /\.(\w+)$/i ) {
- $type = lc($1);
- } else {
- #or error out???
- warn "can't parse file type from filename $file; defaulting to CSV";
- $type = 'csv';
- }
-
- my $error =
- FS::cust_main::batch_import( {
- job => $job,
- file => $file,
- type => $type,
- custbatch => $param->{custbatch},
- agentnum => $param->{'agentnum'},
- refnum => $param->{'refnum'},
- pkgpart => $param->{'pkgpart'},
- #'fields' => [qw( cust_pkg.setup dayphone first last address1 address2
- # city state zip comments )],
- 'format' => $param->{'format'},
- } );
-
- unlink $file;
-
- die "$error\n" if $error;
-
-}
-
-=item batch_import
-
-=cut
-
-use FS::svc_acct;
-use FS::svc_external;
-
-#some false laziness w/cdr.pm now
-sub batch_import {
- my $param = shift;
-
- my $job = $param->{job};
-
- my $filename = $param->{file};
- my $type = $param->{type} || 'csv';
-
- my $custbatch = $param->{custbatch};
-
- my $agentnum = $param->{agentnum};
- my $refnum = $param->{refnum};
- my $pkgpart = $param->{pkgpart};
-
- 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';
- } elsif ( $format eq 'svc_external' ) {
- @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 cust_pkg.bill
- svc_external.id svc_external.title
- );
- $payby = 'BILL';
- } else {
- die "unknown format $format";
- }
-
- my $count;
- my $parser;
- my @buffer = ();
- if ( $type eq 'csv' ) {
-
- eval "use Text::CSV_XS;";
- die $@ if $@;
-
- $parser = new Text::CSV_XS;
-
- @buffer = split(/\r?\n/, slurp($filename) );
- $count = scalar(@buffer);
-
- } elsif ( $type eq 'xls' ) {
-
- eval "use Spreadsheet::ParseExcel;";
- die $@ if $@;
-
- my $excel = new Spreadsheet::ParseExcel::Workbook->Parse($filename);
- $parser = $excel->{Worksheet}[0]; #first sheet
-
- $count = $parser->{MaxRow} || $parser->{MinRow};
- $count++;
-
- } else {
- die "Unknown file type $type\n";
- }
-
- #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;
-
- my $line;
- my $row = 0;
- my( $last, $min_sec ) = ( time, 5 ); #progressbar foo
- while (1) {
-
- my @columns = ();
- if ( $type eq 'csv' ) {
-
- last unless scalar(@buffer);
- $line = shift(@buffer);
-
- $parser->parse($line) or do {
- $dbh->rollback if $oldAutoCommit;
- return "can't parse: ". $parser->error_input();
- };
- @columns = $parser->fields();
-
- } elsif ( $type eq 'xls' ) {
-
- last if $row > ($parser->{MaxRow} || $parser->{MinRow});
-
- my @row = @{ $parser->{Cells}[$row] };
- @columns = map $_->{Val}, @row;
-
- #my $z = 'A';
- #warn $z++. ": $_\n" for @columns;
-
- } else {
- die "Unknown file type $type\n";
- }
-
- #warn join('-',@columns);
-
- my %cust_main = (
- custbatch => $custbatch,
- 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_x = ();
- 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_x{$1} = shift @columns;
-
- } elsif ( $field =~ /^svc_external\.(id|title)$/ ) {
-
- $svc_x{$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;
- }
-
- my $value = shift @columns;
- $cust_main{$field} = $value if length($value);
- }
- }
-
- $cust_main{'payby'} = 'CARD'
- if defined $cust_main{'payinfo'}
- && 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_x = ();
- my $svcdb = '';
- if ( $svc_x{'username'} ) {
- $svcdb = 'svc_acct';
- } elsif ( $svc_x{'id'} || $svc_x{'title'} ) {
- $svcdb = 'svc_external';
- }
- if ( $svcdb ) {
- my $part_pkg = $cust_pkg->part_pkg;
- unless ( $part_pkg ) {
- $dbh->rollback if $oldAutoCommit;
- return "unknown pkgpart: ". $cust_pkg{'pkgpart'};
- }
- $svc_x{svcpart} = $part_pkg->svcpart( $svcdb );
- my $class = "FS::$svcdb";
- push @svc_x, $class->new( \%svc_x );
- }
-
- $hash{$cust_pkg} = \@svc_x;
- }
-
- my $error = $cust_main->insert( \%hash, $invoicing_list );
-
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't insert customer". ( $line ? " 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";
- }
-
- }
-
- $row++;
-
- if ( $job && time - $min_sec > $last ) { #progress bar
- $job->update_statustext( int(100 * $row / $count) );
- $last = time;
- }
-
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;;
-
- return "Empty file!" unless $row;
-
- ''; #no error
-
-}
-
=item batch_charge
=cut
$letter_data{company_name} = $conf->config('company_name');
- 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',
projects / freeside.git / blobdiff