use FS::cust_bill_pkg;
use FS::cust_pay;
use FS::cust_credit;
+use FS::cust_refund;
use FS::part_referral;
use FS::cust_main_county;
use FS::agent;
$realtime_bop_decline_quiet = 0;
-$Debug = 1;
+$Debug = 0;
#$Debug = 1;
$import = 0;
=item payinfo - card number, P.O., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see L<FS::prepay_credit>)
+=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 payname - name on card or billing name
}
# packages
- local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
- $error = $self->order_pkgs($cust_pkgs, \$seconds);
+ #local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
+ $error = $self->order_pkgs($cust_pkgs, \$seconds, %options);
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return $error;
}
-=item order_pkgs
+=item order_pkgs HASHREF, [ , 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:
+
+ use Tie::RefHash;
+ tie %hash, 'Tie::RefHash'; #this part is important
+ %hash = (
+ $cust_pkg => [ $svc_acct ],
+ ...
+ );
+ $cust_main->order_pkgs( \%hash, 'noexport'=>1 );
+
+Currently available options are: I<noexport>
-document me. like ->insert(%cust_pkg) on an existing record
+If I<noexport> is set true, no provisioning jobs (exports) are scheduled.
+(You can schedule them later with the B<reexport> method for each
+cust_pkg object. Using the B<reexport> method on the cust_main object is not
+recommended, as existing services will also be reexported.)
=cut
my $self = shift;
my $cust_pkgs = shift;
my $seconds = shift;
+ my %options = @_;
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
+ 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;
=item reexport
-document me. Re-schedules all exports by calling the B<reexport> method
-of all associated packages (see L<FS::cust_pkg>). If there is an error,
-returns the error; otherwise returns false.
+Re-schedules all exports by calling the B<reexport> method of all associated
+packages (see L<FS::cust_pkg>). If there is an error, returns the error;
+otherwise returns false.
=cut
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
- if ( qsearch( 'cust_bill', { 'custnum' => $self->custnum } ) ) {
+ if ( $self->cust_bill ) {
$dbh->rollback if $oldAutoCommit;
return "Can't delete a customer with invoices";
}
- if ( qsearch( 'cust_credit', { 'custnum' => $self->custnum } ) ) {
+ if ( $self->cust_credit ) {
$dbh->rollback if $oldAutoCommit;
return "Can't delete a customer with credits";
}
- if ( qsearch( 'cust_pay', { 'custnum' => $self->custnum } ) ) {
+ if ( $self->cust_pay ) {
$dbh->rollback if $oldAutoCommit;
return "Can't delete a customer with payments";
}
- if ( qsearch( 'cust_refund', { 'custnum' => $self->custnum } ) ) {
+ if ( $self->cust_refund ) {
$dbh->rollback if $oldAutoCommit;
return "Can't delete a customer with refunds";
}
or return gettext('invalid_card'); # . ": ". $self->payinfo;
return gettext('unknown_card_type')
if cardtype($self->payinfo) eq "Unknown";
+ if ( defined $self->dbdef_table->column('paycvv') ) {
+ if ( length($self->paycvv) ) {
+ if ( cardtype($self->payinfo) eq 'American Express card' ) {
+ $self->paycvv =~ /^(\d{4})$/
+ or return "CVV2 (CID) for American Express cards is four digits.";
+ $self->paycvv($1);
+ } else {
+ $self->paycvv =~ /^(\d{3})$/
+ or return "CVV2 (CVC2/CID) is three digits.";
+ $self->paycvv($1);
+ }
+ } else {
+ $self->paycvv('');
+ }
+ }
} elsif ( $self->payby eq 'CHEK' || $self->payby eq 'DCHK' ) {
$payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
$payinfo = "$1\@$2";
$self->payinfo($payinfo);
+ $self->paycvv('') if $self->dbdef_table->column('paycvv');
} elsif ( $self->payby eq 'LECB' ) {
$payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
$payinfo = $1;
$self->payinfo($payinfo);
+ $self->paycvv('') if $self->dbdef_table->column('paycvv');
} elsif ( $self->payby eq 'BILL' ) {
$error = $self->ut_textn('payinfo');
return "Illegal P.O. number: ". $self->payinfo if $error;
+ $self->paycvv('') if $self->dbdef_table->column('paycvv');
} elsif ( $self->payby eq 'COMP' ) {
$error = $self->ut_textn('payinfo');
return "Illegal comp account issuer: ". $self->payinfo if $error;
+ $self->paycvv('') if $self->dbdef_table->column('paycvv');
} elsif ( $self->payby eq 'PREPAY' ) {
return "Illegal prepayment identifier: ". $self->payinfo if $error;
return "Unknown prepayment identifier"
unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
+ $self->paycvv('') if $self->dbdef_table->column('paycvv');
}
if !$import && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
}
- if ( $self->payname eq '' && $self->payby ne 'CHEK' &&
+ if ( $self->payname eq '' && $self->payby !~ /^(CHEK|DCHK)$/ &&
( ! $conf->exists('require_cardname')
|| $self->payby !~ /^(CARD|DCRD)$/ )
) {
$self->tax =~ /^(Y?)$/ or return "Illegal tax: ". $self->tax;
$self->tax($1);
- $self->otaker(getotaker);
+ $self->otaker(getotaker) unless $self->otaker;
#warn "AFTER: \n". $self->_dump;
#bill recurring fee
my $recur = 0;
my $sdate;
- if ( $part_pkg->getfield('freq') > 0 &&
+ if ( $part_pkg->getfield('freq') ne '0' &&
! $cust_pkg->getfield('susp') &&
( $cust_pkg->getfield('bill') || 0 ) <= $time
) {
$cust_pkg->last_bill($sdate)
if $cust_pkg->dbdef_table->column('last_bill');
- $mon += $part_pkg->freq;
- until ( $mon < 12 ) { $mon -= 12; $year++; }
+ 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;
+ } else {
+ $dbh->rollback if $oldAutoCommit;
+ return "unparsable frequency: ". $part_pkg->freq;
+ }
$cust_pkg->setfield('bill',
timelocal_nocheck($sec,$min,$hour,$mday,$mon,$year));
$cust_pkg_mod_flag = 1;
}
$setup = sprintf( "%.2f", $setup );
$recur = sprintf( "%.2f", $recur );
- if ( $setup < 0 ) {
+ if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
$dbh->rollback if $oldAutoCommit;
return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
}
- if ( $recur < 0 ) {
+ 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 ) {
+ if ( $setup != 0 || $recur != 0 ) {
my $cust_bill_pkg = new FS::cust_bill_pkg ({
'pkgnum' => $cust_pkg->pkgnum,
'setup' => $setup,
} );
}
+ #one more try at a whole-country tax rate
+ unless ( @taxes ) {
+ @taxes = qsearch( 'cust_main_county', {
+ 'state' => '',
+ 'county' => '',
+ 'country' => $self->country,
+ 'taxclass' => '',
+ } );
+ }
+
# maybe eliminate this entirely, along with all the 0% records
unless ( @taxes ) {
$dbh->rollback if $oldAutoCommit;
|| $tax->recurtax =~ /^Y$/i;
next unless $taxable_charged;
- if ( $tax->exempt_amount ) {
+ if ( $tax->exempt_amount > 0 ) {
my ($mon,$year) = (localtime($sdate) )[4,5];
$mon++;
my $freq = $part_pkg->freq || 1;
+ if ( $freq !~ /(\d+)$/ ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "daily/weekly package definitions not (yet?)".
+ " compatible with monthly tax exemptions";
+ }
my $taxable_per_month = sprintf("%.2f", $taxable_charged / $freq );
foreach my $which_month ( 1 .. $freq ) {
my %hash = (
} #unless $self->tax =~ /Y/i || $self->payby eq 'COMP'
- } #if $setup > 0 || $recur > 0
+ } #if $setup != 0 || $recur != 0
} #if $cust_pkg_mod_flag
}
}
- foreach my $cust_bill ( $self->cust_bill ) {
-
- #this has to be before next's
- my $amount = sprintf( "%.2f", $balance < $cust_bill->owed
- ? $balance
- : $cust_bill->owed
- );
- $balance = sprintf( "%.2f", $balance - $amount );
-
- next unless $cust_bill->owed > 0;
+ foreach my $cust_bill ( $self->open_cust_bill ) {
# don't try to charge for the same invoice if it's already in a batch
#next if qsearchs( 'cust_pay_batch', { 'invnum' => $cust_bill->invnum } );
- warn "invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ", amount $amount, balance $balance)" if $Debug;
-
- next unless $amount > 0;
+ last if $self->balance <= 0;
+ warn "invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ")"
+ if $Debug;
foreach my $part_bill_event (
sort { $a->seconds <=> $b->seconds
'disabled' => '', } )
) {
- last unless $cust_bill->owed > 0; #don't run subsequent events if owed=0
+ last if $cust_bill->owed <= 0 # don't run subsequent events if owed<=0
+ || $self->balance <= 0; # or if balance<=0
warn "calling invoice event (". $part_bill_event->eventcode. ")\n"
if $Debug;
my %content;
if ( $method eq 'CC' ) {
+
$content{card_number} = $self->payinfo;
$self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
$content{expiration} = "$2/$1";
- if ( qsearch('cust_pay', { 'custnum' => $self->custnum,
+
+ $content{cvv2} = $self->paycvv
+ if defined $self->dbdef_table->column('paycvv')
+ && length($self->paycvv);
+
+ $content{recurring_billing} = 'YES'
+ if qsearch('cust_pay', { 'custnum' => $self->custnum,
'payby' => 'CARD',
- 'payinfo' => $self->payinfo, } )
- ) {
- $content{recurring_billing} = 'YES';
- }
+ 'payinfo' => $self->payinfo, } );
+
} elsif ( $method eq 'ECHECK' ) {
my($account_number,$routing_code) = $self->payinfo;
( $content{account_number}, $content{routing_code} ) =
}
+ #remove paycvv after initial transaction
+ #make this disable-able via a config option if anyone insists?
+ # (though that probably violates cardholder agreements)
+ if ( defined $self->dbdef_table->column('paycvv')
+ && length($self->paycvv)
+ && ! grep { $_ eq cardtype($self->payinfo) } $conf->config('cvv-save')
+ ) {
+ my $new = new FS::cust_main { $self->hash };
+ $new->paycvv('');
+ my $error = $new->replace($self);
+ if ( $error ) {
+ warn "error removing cvv: $error\n";
+ }
+ }
+
#result handling
if ( $transaction->is_success() ) {
grep { $_->owed > 0 } $self->cust_bill;
}
+=item cust_credit
+
+Returns all the credits (see L<FS::cust_credit>) for this customer.
+
+=cut
+
+sub cust_credit {
+ my $self = shift;
+ sort { $a->_date <=> $b->_date }
+ qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
+}
+
+=item cust_pay
+
+Returns all the payments (see L<FS::cust_pay>) for this customer.
+
+=cut
+
+sub cust_pay {
+ my $self = shift;
+ sort { $a->_date <=> $b->_date }
+ qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
+}
+
+=item cust_refund
+
+Returns all the refunds (see L<FS::cust_refund>) for this customer.
+
+=cut
+
+sub cust_refund {
+ my $self = shift;
+ sort { $a->_date <=> $b->_date }
+ qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
+}
+
=back
=head1 SUBROUTINES
projects / freeside.git / blobdiff