require 5.006;
use strict;
-use vars qw( @ISA @EXPORT_OK $DEBUG $me $conf @encrypted_fields
- $import $skip_fuzzyfiles $ignore_expired_card @paytypes);
+use base qw( FS::otaker_Mixin FS::payinfo_Mixin FS::Record );
+use vars qw( @EXPORT_OK $DEBUG $me $conf
+ @encrypted_fields
+ $import $ignore_expired_card
+ $skip_fuzzyfiles @fuzzyfields
+ @paytypes
+ );
use vars qw( $realtime_bop_decline_quiet ); #ugh
use Safe;
use Carp;
use Business::CreditCard 0.28;
use Locale::Country;
use FS::UID qw( getotaker dbh driver_name );
-use FS::Record qw( qsearchs qsearch dbdef );
+use FS::Record qw( qsearchs qsearch dbdef regexp_sql );
use FS::Misc qw( generate_email send_email generate_ps do_print );
use FS::Msgcat qw(gettext);
use FS::payby;
use FS::part_referral;
use FS::cust_main_county;
use FS::cust_location;
+use FS::cust_class;
use FS::cust_main_exemption;
use FS::cust_tax_adjustment;
use FS::tax_rate;
use FS::payment_gateway;
use FS::agent_payment_gateway;
use FS::banned_pay;
-use FS::payinfo_Mixin;
use FS::TicketSystem;
-@ISA = qw( FS::payinfo_Mixin FS::Record );
-
@EXPORT_OK = qw( smart_search );
$realtime_bop_decline_quiet = 0;
$me = '[FS::cust_main]';
$import = 0;
-$skip_fuzzyfiles = 0;
$ignore_expired_card = 0;
+$skip_fuzzyfiles = 0;
+@fuzzyfields = ( 'first', 'last', 'company', 'address1' );
+
@encrypted_fields = ('payinfo', 'paycvv');
sub nohistory_fields { ('paycvv'); }
Tax exempt, empty or `Y'
-=item otaker
+=item usernum
-Order taker (assigned automatically, see L<FS::UID>)
+Order taker (see L<FS::access_user>)
=item comments
my $dbh = dbh;
my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
- my $error = $queue->insert( map $self->getfield($_),
- qw(first last company)
- );
+ my $error = $queue->insert( map $self->getfield($_), @fuzzyfields );
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return "queueing job (transaction rolled back): $error";
if ( $self->ship_last ) {
$queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
- $error = $queue->insert( map $self->getfield("ship_$_"),
- qw(first last company)
- );
+ $error = $queue->insert( map $self->getfield("ship_$_"), @fuzzyfields );
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return "queueing job (transaction rolled back): $error";
|| $self->ut_number('agentnum')
|| $self->ut_textn('agent_custid')
|| $self->ut_number('refnum')
+ || $self->ut_foreign_keyn('classnum', 'cust_class', 'classnum')
|| $self->ut_textn('custbatch')
|| $self->ut_name('last')
|| $self->ut_name('first')
scalar( grep { $self->getfield("ship_$_") ne '' } $self->addr_fields );
}
+=item location_hash
+
+Returns a list of key/value pairs, with the following keys: address1, adddress2,
+city, county, state, zip, country. The shipping address is used if present.
+
+=cut
+
+#geocode? dependent on tax-ship_address config, not available in cust_location
+#mostly. not yet then.
+
+sub location_hash {
+ my $self = shift;
+ my $prefix = $self->has_ship_address ? 'ship_' : '';
+
+ map { $_ => $self->get($prefix.$_) }
+ qw( address1 address2 city county state zip country geocode );
+ #fields that cust_location has
+}
+
=item all_pkgs [ EXTRA_QSEARCH_PARAMS_HASHREF ]
Returns all packages (see L<FS::cust_pkg>) for this customer.
qsearch('cust_location', { 'custnum' => $self->custnum } );
}
+=item location_label [ OPTION => VALUE ... ]
+
+Returns the label of the service location (see analog in L<FS::cust_location>) for this customer.
+
+Options are
+
+=over 4
+
+=item join_string
+
+used to separate the address elements (defaults to ', ')
+
+=item escape_function
+
+a callback used for escaping the text of the address elements
+
+=back
+
+=cut
+
+# false laziness with FS::cust_location::line
+
+sub location_label {
+ my $self = shift;
+ my %opt = @_;
+
+ my $separator = $opt{join_string} || ', ';
+ my $escape = $opt{escape_function} || sub{ shift };
+ my $line = '';
+ my $cydefault = FS::conf->new->config('countrydefault') || 'US';
+ my $prefix = length($self->ship_last) ? 'ship_' : '';
+
+ my $notfirst = 0;
+ foreach (qw ( address1 address2 ) ) {
+ my $method = "$prefix$_";
+ $line .= ($notfirst ? $separator : ''). &$escape($self->$method)
+ if $self->$method;
+ $notfirst++;
+ }
+ $notfirst = 0;
+ foreach (qw ( city county state zip ) ) {
+ my $method = "$prefix$_";
+ if ( $self->$method ) {
+ $line .= ' (' if $method eq 'county';
+ $line .= ($notfirst ? ' ' : $separator). &$escape($self->$method);
+ $line .= ' )' if $method eq 'county';
+ $notfirst++;
+ }
+ }
+ $line .= $separator. &$escape(code2country($self->country))
+ if $self->country ne $cydefault;
+
+ $line;
+}
+
=item ncancelled_pkgs [ EXTRA_QSEARCH_PARAMS_HASHREF ]
Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
# This should be generalized to use config options to determine order.
sub sort_packages {
+ my $locationsort = ( $a->locationnum || 0 ) <=> ( $b->locationnum || 0 );
+ return $locationsort if $locationsort;
+
if ( $a->get('cancel') xor $b->get('cancel') ) {
return -1 if $b->get('cancel');
return 1 if $a->get('cancel');
qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
}
+=item cust_class
+
+Returns the customer class, as an FS::cust_class object, or the empty string
+if there is no customer class.
+
+=cut
+
+sub cust_class {
+ my $self = shift;
+ if ( $self->classnum ) {
+ qsearchs('cust_class', { 'classnum' => $self->classnum } );
+ } else {
+ return '';
+ }
+}
+
+=item categoryname
+
+Returns the customer category name, or the empty string if there is no customer
+category.
+
+=cut
+
+sub categoryname {
+ my $self = shift;
+ my $cust_class = $self->cust_class;
+ $cust_class
+ ? $cust_class->categoryname
+ : '';
+}
+
+=item classname
+
+Returns the customer class name, or the empty string if there is no customer
+class.
+
+=cut
+
+sub classname {
+ my $self = shift;
+ my $cust_class = $self->cust_class;
+ $cust_class
+ ? $cust_class->classname
+ : '';
+}
+
+
=item bill_and_collect
Cancels and suspends any packages due, generates bills, applies payments and
-cred
+credits, and applies collection events to run cards, send bills and notices,
+etc.
-Warns on errors (Does not currently: If there is an error, returns the error, otherwise returns false.)
+By default, warns on errors and continues with the next operation (but see the
+"fatal" flag below).
Options are passed as name-value pairs. Currently available options are:
If set true, re-charges setup fees.
+=item fatal
+
+If set any errors prevent subsequent operations from continusing. If set
+specifically to "return", returns the error (or false, if there is no error).
+Any other true value causes errors to die.
+
=item debug
Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
sub bill_and_collect {
my( $self, %options ) = @_;
+ my $error;
+
#$options{actual_time} not $options{time} because freeside-daily -d is for
#pre-printing invoices
- $self->cancel_expired_pkgs( $options{actual_time} );
- $self->suspend_adjourned_pkgs( $options{actual_time} );
- my $error = $self->bill( %options );
- warn "Error billing, custnum ". $self->custnum. ": $error" if $error;
+ $options{'actual_time'} ||= time;
+
+ $error = $self->cancel_expired_pkgs( $options{actual_time} );
+ if ( $error ) {
+ $error = "Error expiring custnum ". $self->custnum. ": $error";
+ if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
+ elsif ( $options{fatal} ) { die $error; }
+ else { warn $error; }
+ }
+
+ $error = $self->suspend_adjourned_pkgs( $options{actual_time} );
+ if ( $error ) {
+ $error = "Error adjourning custnum ". $self->custnum. ": $error";
+ if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
+ elsif ( $options{fatal} ) { die $error; }
+ else { warn $error; }
+ }
+
+ $error = $self->bill( %options );
+ if ( $error ) {
+ $error = "Error billing custnum ". $self->custnum. ": $error";
+ if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
+ elsif ( $options{fatal} ) { die $error; }
+ else { warn $error; }
+ }
- $self->apply_payments_and_credits;
+ $error = $self->apply_payments_and_credits;
+ if ( $error ) {
+ $error = "Error applying custnum ". $self->custnum. ": $error";
+ if ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
+ elsif ( $options{fatal} ) { die $error; }
+ else { warn $error; }
+ }
unless ( $conf->exists('cancelled_cust-noevents')
&& ! $self->num_ncancelled_pkgs
) {
-
$error = $self->collect( %options );
- warn "Error collecting, custnum". $self->custnum. ": $error" if $error;
-
+ if ( $error ) {
+ $error = "Error collecting custnum ". $self->custnum. ": $error";
+ if ($options{fatal} && $options{fatal} eq 'return') { return $error; }
+ elsif ($options{fatal} ) { die $error; }
+ else { warn $error; }
+ }
}
+ '';
+
}
sub cancel_expired_pkgs {
- my ( $self, $time ) = @_;
+ my ( $self, $time, %options ) = @_;
my @cancel_pkgs = $self->ncancelled_pkgs( {
'extra_sql' => " AND expire IS NOT NULL AND expire > 0 AND expire <= $time "
} );
+ my @errors = ();
+
foreach my $cust_pkg ( @cancel_pkgs ) {
my $cpr = $cust_pkg->last_cust_pkg_reason('expire');
my $error = $cust_pkg->cancel($cpr ? ( 'reason' => $cpr->reasonnum,
)
: ()
);
- warn "Error cancelling expired pkg ". $cust_pkg->pkgnum.
- " for custnum ". $self->custnum. ": $error"
- if $error;
+ push @errors, 'pkgnum '.$cust_pkg->pkgnum.": $error" if $error;
}
+ scalar(@errors) ? join(' / ', @errors) : '';
+
}
sub suspend_adjourned_pkgs {
- my ( $self, $time ) = @_;
+ my ( $self, $time, %options ) = @_;
my @susp_pkgs = $self->ncancelled_pkgs( {
'extra_sql' =>
}
@susp_pkgs;
+ my @errors = ();
+
foreach my $cust_pkg ( @susp_pkgs ) {
my $cpr = $cust_pkg->last_cust_pkg_reason('adjourn')
if ($cust_pkg->adjourn && $cust_pkg->adjourn < $^T);
)
: ()
);
-
- warn "Error suspending package ". $cust_pkg->pkgnum.
- " for custnum ". $self->custnum. ": $error"
- if $error;
+ push @errors, 'pkgnum '.$cust_pkg->pkgnum.": $error" if $error;
}
+ scalar(@errors) ? join(' / ', @errors) : '';
+
}
=item bill OPTIONS
=item not_pkgpart
-A hashref of pkgparts to exclude from this billing run.
+A hashref of pkgparts to exclude from this billing run (can also be specified as a comma-separated scalar).
=item invoice_time
fees since the last billing. Setup charges may be charged. Not all package
plans support this feature (they tend to charge 0).
+=item invoice_terms
+
+Optional terms to be printed on this invoice. Otherwise, customer-specific
+terms or the default terms are used.
+
=back
=cut
my $invoice_time = $options{'invoice_time'} || $time;
$options{'not_pkgpart'} ||= {};
+ $options{'not_pkgpart'} = { map { $_ => 1 }
+ split(/\s*,\s*/, $options{'not_pkgpart'})
+ }
+ unless ref($options{'not_pkgpart'});
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
return $error;
}
- my @cust_bill_pkg = ();
+ #keep auto-charge and non-auto-charge line items separate
+ my @passes = ( '', 'no_auto' );
+
+ my %cust_bill_pkg = map { $_ => [] } @passes;
###
# find the packages which are due for billing, find out how much they are
# & generate invoice database.
###
- my( $total_setup, $total_recur, $postal_charge ) = ( 0, 0, 0 );
- my %taxlisthash;
+ my %total_setup = map { my $z = 0; $_ => \$z; } @passes;
+ my %total_recur = map { my $z = 0; $_ => \$z; } @passes;
+
+ my %taxlisthash = map { $_ => {} } @passes;
+
my @precommit_hooks = ();
$options{'pkg_list'} ||= [ $self->ncancelled_pkgs ]; #param checks?
$cust_pkg->set($_, $hash{$_}) foreach qw ( setup last_bill bill );
+ my $pass = ($cust_pkg->no_auto || $part_pkg->no_auto) ? 'no_auto' : '';
+
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,
+ 'line_items' => $cust_bill_pkg{$pass},
+ 'setup' => $total_setup{$pass},
+ 'recur' => $total_recur{$pass},
+ 'tax_matrix' => $taxlisthash{$pass},
'time' => $time,
'real_pkgpart' => $real_pkgpart,
'options' => \%options,
} #foreach my $cust_pkg
- unless ( @cust_bill_pkg ) { #don't create an invoice w/o line items
- #but do commit any package date cycling that happened
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
- return '';
- }
+ #if the customer isn't on an automatic payby, everything can go on a single
+ #invoice anyway?
+ #if ( $cust_main->payby !~ /^(CARD|CHEK)$/ ) {
+ #merge everything into one list
+ #}
- if ( scalar( grep { $_->recur && $_->recur > 0 } @cust_bill_pkg) ||
- !$conf->exists('postal_invoice-recurring_only')
- )
- {
+ foreach my $pass (@passes) { # keys %cust_bill_pkg ) {
- my $postal_pkg = $self->charge_postal_fee();
- if ( $postal_pkg && !ref( $postal_pkg ) ) {
+ my @cust_bill_pkg = @{ $cust_bill_pkg{$pass} };
- $dbh->rollback if $oldAutoCommit;
- return "can't charge postal invoice fee for customer ".
- $self->custnum. ": $postal_pkg";
-
- } elsif ( $postal_pkg ) {
-
- my $real_pkgpart = $postal_pkg->pkgpart;
- foreach my $part_pkg ( $postal_pkg->part_pkg->self_and_bill_linked ) {
- my %postal_options = %options;
- delete $postal_options{cancel};
- 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,
- 'real_pkgpart' => $real_pkgpart,
- 'options' => \%postal_options,
- );
- if ($error) {
- $dbh->rollback if $oldAutoCommit;
- return $error;
+ next unless @cust_bill_pkg; #don't create an invoice w/o line items
+
+ if ( scalar( grep { $_->recur && $_->recur > 0 } @cust_bill_pkg) ||
+ !$conf->exists('postal_invoice-recurring_only')
+ )
+ {
+
+ 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";
+
+ } elsif ( $postal_pkg ) {
+
+ my $real_pkgpart = $postal_pkg->pkgpart;
+ foreach my $part_pkg ( $postal_pkg->part_pkg->self_and_bill_linked ) {
+ my %postal_options = %options;
+ delete $postal_options{cancel};
+ my $error =
+ $self->_make_lines( 'part_pkg' => $part_pkg,
+ 'cust_pkg' => $postal_pkg,
+ 'precommit_hooks' => \@precommit_hooks,
+ 'line_items' => \@cust_bill_pkg,
+ 'setup' => $total_setup{$pass},
+ 'recur' => $total_recur{$pass},
+ 'tax_matrix' => $taxlisthash{$pass},
+ 'time' => $time,
+ 'real_pkgpart' => $real_pkgpart,
+ 'options' => \%postal_options,
+ );
+ if ($error) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
}
+
}
}
+ my $listref_or_error =
+ $self->calculate_taxes( \@cust_bill_pkg, $taxlisthash{$pass}, $invoice_time);
+
+ unless ( ref( $listref_or_error ) ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $listref_or_error;
+ }
+
+ foreach my $taxline ( @$listref_or_error ) {
+ ${ $total_setup{$pass} } =
+ sprintf('%.2f', ${ $total_setup{$pass} } + $taxline->setup );
+ push @cust_bill_pkg, $taxline;
+ }
+
+ #add tax adjustments
+ warn "adding tax adjustments...\n" if $DEBUG > 2;
+ foreach my $cust_tax_adjustment (
+ qsearch('cust_tax_adjustment', { 'custnum' => $self->custnum,
+ 'billpkgnum' => '',
+ }
+ )
+ ) {
+
+ my $tax = sprintf('%.2f', $cust_tax_adjustment->amount );
+
+ my $itemdesc = $cust_tax_adjustment->taxname;
+ $itemdesc = '' if $itemdesc eq 'Tax';
+
+ push @cust_bill_pkg, new FS::cust_bill_pkg {
+ 'pkgnum' => 0,
+ 'setup' => $tax,
+ 'recur' => 0,
+ 'sdate' => '',
+ 'edate' => '',
+ 'itemdesc' => $itemdesc,
+ 'itemcomment' => $cust_tax_adjustment->comment,
+ 'cust_tax_adjustment' => $cust_tax_adjustment,
+ #'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
+ };
+
+ }
+
+ my $charged = sprintf('%.2f', ${ $total_setup{$pass} } + ${ $total_recur{$pass} } );
+
+ my @cust_bill = $self->cust_bill;
+ my $balance = $self->balance;
+ my $previous_balance = scalar(@cust_bill)
+ ? ( $cust_bill[$#cust_bill]->billing_balance || 0 )
+ : 0;
+
+ $previous_balance += $cust_bill[$#cust_bill]->charged
+ if scalar(@cust_bill);
+ #my $balance_adjustments =
+ # sprintf('%.2f', $balance - $prior_prior_balance - $prior_charged);
+
+ #create the new invoice
+ my $cust_bill = new FS::cust_bill ( {
+ 'custnum' => $self->custnum,
+ '_date' => ( $invoice_time ),
+ 'charged' => $charged,
+ 'billing_balance' => $balance,
+ 'previous_balance' => $previous_balance,
+ 'invoice_terms' => $options{'invoice_terms'},
+ } );
+ $error = $cust_bill->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't create invoice for customer #". $self->custnum. ": $error";
+ }
+
+ foreach my $cust_bill_pkg ( @cust_bill_pkg ) {
+ $cust_bill_pkg->invnum($cust_bill->invnum);
+ my $error = $cust_bill_pkg->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "can't create invoice line item: $error";
+ }
+ }
+
+ } #foreach my $pass ( keys %cust_bill_pkg )
+
+ foreach my $hook ( @precommit_hooks ) {
+ eval {
+ &{$hook}; #($self) ?
+ };
+ if ( $@ ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "$@ running precommit hook $hook\n";
+ }
}
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ ''; #no error
+}
+
+=item calculate_taxes LINEITEMREF TAXHASHREF INVOICE_TIME
+
+This is a weird one. Perhaps it should not even be exposed.
+
+Generates tax line items (see L<FS::cust_bill_pkg>) for this customer.
+Usually used internally by bill method B<bill>.
+
+If there is an error, returns the error, otherwise returns reference to a
+list of line items suitable for insertion.
+
+=over 4
+
+=item LINEITEMREF
+
+An array ref of the line items being billed.
+
+=item TAXHASHREF
+
+A strange beast. The keys to this hash are internal identifiers consisting
+of the name of the tax object type, a space, and its unique identifier ( e.g.
+ 'cust_main_county 23' ). The values of the hash are listrefs. The first
+item in the list is the tax object. The remaining items are either line
+items or floating point values (currency amounts).
+
+The taxes are calculated on this entity. Calculated exemption records are
+transferred to the LINEITEMREF items on the assumption that they are related.
+
+Read the source.
+
+=item INVOICE_TIME
+
+This specifies the date appearing on the associated invoice. Some
+jurisdictions (i.e. Texas) have tax exemptions which are date sensitive.
+
+=back
+
+=cut
+sub calculate_taxes {
+ my ($self, $cust_bill_pkg, $taxlisthash, $invoice_time) = @_;
+
+ my @tax_line_items = ();
warn "having a look at the taxes we found...\n" if $DEBUG > 2;
# values are listrefs of cust_bill_pkg_tax_rate_location hashrefs
my %tax_rate_location = ();
- foreach my $tax ( keys %taxlisthash ) {
- my $tax_object = shift @{ $taxlisthash{$tax} };
+ foreach my $tax ( keys %$taxlisthash ) {
+ my $tax_object = shift @{ $taxlisthash->{$tax} };
warn "found ". $tax_object->taxname. " as $tax\n" if $DEBUG > 2;
- warn " ". join('/', @{ $taxlisthash{$tax} } ). "\n" if $DEBUG > 2;
+ warn " ". join('/', @{ $taxlisthash->{$tax} } ). "\n" if $DEBUG > 2;
my $hashref_or_error =
- $tax_object->taxline( $taxlisthash{$tax},
+ $tax_object->taxline( $taxlisthash->{$tax},
'custnum' => $self->custnum,
'invoice_time' => $invoice_time
);
- unless ( ref($hashref_or_error) ) {
- $dbh->rollback if $oldAutoCommit;
- return $hashref_or_error;
- }
- unshift @{ $taxlisthash{$tax} }, $tax_object;
+ return $hashref_or_error unless ref($hashref_or_error);
+
+ unshift @{ $taxlisthash->{$tax} }, $tax_object;
my $name = $hashref_or_error->{'name'};
my $amount = $hashref_or_error->{'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} })] ) {
+ 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';
push @{ $packagemap{$_->pkgnum}->_cust_tax_exempt_pkg },
next unless $tax;
$tax = sprintf('%.2f', $tax );
- $total_setup = sprintf('%.2f', $total_setup+$tax );
my $pkg_category = qsearchs( 'pkg_category', { 'categoryname' => $taxname,
'disabled' => '',
}
- push @cust_bill_pkg, new FS::cust_bill_pkg {
+ push @tax_line_items, new FS::cust_bill_pkg {
'pkgnum' => 0,
'setup' => $tax,
'recur' => 0,
}
- #add tax adjustments
- warn "adding tax adjustments...\n" if $DEBUG > 2;
- foreach my $cust_tax_adjustment (
- qsearch('cust_tax_adjustment', { 'custnum' => $self->custnum,
- 'billpkgnum' => '',
- }
- )
- ) {
-
- my $tax = sprintf('%.2f', $cust_tax_adjustment->amount );
- $total_setup = sprintf('%.2f', $total_setup+$tax );
-
- my $itemdesc = $cust_tax_adjustment->taxname;
- $itemdesc = '' if $itemdesc eq 'Tax';
-
- push @cust_bill_pkg, new FS::cust_bill_pkg {
- 'pkgnum' => 0,
- 'setup' => $tax,
- 'recur' => 0,
- 'sdate' => '',
- 'edate' => '',
- 'itemdesc' => $itemdesc,
- 'itemcomment' => $cust_tax_adjustment->comment,
- 'cust_tax_adjustment' => $cust_tax_adjustment,
- #'cust_bill_pkg_tax_location' => \@cust_bill_pkg_tax_location,
- };
-
- }
-
- my $charged = sprintf('%.2f', $total_setup + $total_recur );
-
- my @cust_bill = $self->cust_bill;
- my $balance = $self->balance;
- my $previous_balance = scalar(@cust_bill)
- ? $cust_bill[$#cust_bill]->billing_balance
- : 0;
-
- $previous_balance += $cust_bill[$#cust_bill]->charged
- if scalar(@cust_bill);
- #my $balance_adjustments =
- # sprintf('%.2f', $balance - $prior_prior_balance - $prior_charged);
-
- #create the new invoice
- my $cust_bill = new FS::cust_bill ( {
- 'custnum' => $self->custnum,
- '_date' => ( $invoice_time ),
- 'charged' => $charged,
- 'billing_balance' => $balance,
- 'previous_balance' => $previous_balance,
- } );
- $error = $cust_bill->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't create invoice for customer #". $self->custnum. ": $error";
- }
-
- foreach my $cust_bill_pkg ( @cust_bill_pkg ) {
- $cust_bill_pkg->invnum($cust_bill->invnum);
- my $error = $cust_bill_pkg->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "can't create invoice line item: $error";
- }
- }
-
-
- foreach my $hook ( @precommit_hooks ) {
- eval {
- &{$hook}; #($self) ?
- };
- if ( $@ ) {
- $dbh->rollback if $oldAutoCommit;
- return "$@ running precommit hook $hook\n";
- }
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
- ''; #no error
+ \@tax_line_items;
}
-
sub _make_lines {
my ($self, %params) = @_;
my $old_cust_pkg = new FS::cust_pkg \%hash;
my @details = ();
-
+ my @discounts = ();
my $lineitems = 0;
$cust_pkg->pkgpart($part_pkg->pkgpart);
);
my %param = ( 'precommit_hooks' => $precommit_hooks,
'increment_next_bill' => $increment_next_bill,
+ 'discounts' => \@discounts,
);
my $method = $options{cancel} ? 'calc_cancel' : 'calc_recur';
'unitrecur' => $unitrecur,
'quantity' => $cust_pkg->quantity,
'details' => \@details,
+ 'discounts' => \@discounts,
'hidden' => $part_pkg->hidden,
};
###
my $error =
- $self->_handle_taxes($part_pkg, $taxlisthash, $cust_bill_pkg, $cust_pkg, $options{invoice_time}, $real_pkgpart);
+ $self->_handle_taxes($part_pkg, $taxlisthash, $cust_bill_pkg, $cust_pkg, $options{invoice_time}, $real_pkgpart, \%options);
return $error if $error;
push @$cust_bill_pkgs, $cust_bill_pkg;
my $cust_pkg = shift;
my $invoice_time = shift;
my $real_pkgpart = shift;
+ my $options = 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 $cust_bill_pkg->recur;
+ push @classes, 'setup' if ($cust_bill_pkg->setup && !$options->{cancel});
+ push @classes, 'recur' if ($cust_bill_pkg->recur && !$options->{cancel});
if ( $self->tax !~ /Y/i && $self->payby ne 'COMP' ) {
} else {
- my @loc_keys = qw( state county country );
+ my @loc_keys = qw( city county state country );
my %taxhash;
if ( $conf->exists('tax-pkg_address') && $cust_pkg->locationnum ) {
my $cust_location = $cust_pkg->cust_location;
$taxhash{'taxclass'} = $part_pkg->taxclass;
- my @taxes = qsearch( 'cust_main_county', \%taxhash );
-
+ my @taxes = ();
my %taxhash_elim = %taxhash;
+ my @elim = qw( city county state );
+ do {
- my @elim = qw( taxclass county state );
- while ( !scalar(@taxes) && scalar(@elim) ) {
- $taxhash_elim{ shift(@elim) } = '';
+ #first try a match with taxclass
@taxes = qsearch( 'cust_main_county', \%taxhash_elim );
- }
+
+ if ( !scalar(@taxes) && $taxhash_elim{'taxclass'} ) {
+ #then try a match without taxclass
+ my %no_taxclass = %taxhash_elim;
+ $no_taxclass{ 'taxclass' } = '';
+ @taxes = qsearch( 'cust_main_county', \%no_taxclass );
+ }
+
+ $taxhash_elim{ shift(@elim) } = '';
+
+ } while ( !scalar(@taxes) && scalar(@elim) );
@taxes = grep { ! $_->taxname or ! $self->tax_exemption($_->taxname) }
@taxes
warn " invalid conditions not eliminated with condition_sql:\n".
join('', map " $_: ".$unsat{$_}."\n", keys %unsat )
- if $DEBUG; # > 1;
+ if keys %unsat && $DEBUG; # > 1;
##
# insert
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
- #a little false laziness w/due_cust_event (not too bad, really)
-
- my $join = FS::part_event_condition->join_conditions_sql;
- my $order = FS::part_event_condition->order_conditions_sql;
- my $mine =
- '( '
- . join ( ' OR ' , map {
- "( part_event.eventtable = " . dbh->quote($_)
- . " AND tablenum IN( SELECT " . dbdef->table($_)->primary_key . " from $_ where custnum = " . dbh->quote( $self->custnum ) . "))" ;
- } FS::part_event->eventtables)
- . ') ';
-
- #here is the agent virtualization
- my $agent_virt = " ( part_event.agentnum IS NULL
- OR part_event.agentnum = ". $self->agentnum. ' )';
-
- #XXX this shouldn't be hardcoded, actions should declare it...
- my @realtime_events = qw(
- cust_bill_realtime_card
- cust_bill_realtime_check
- cust_bill_realtime_lec
- cust_bill_batch
- );
-
- my $is_realtime_event = ' ( '. join(' OR ', map "part_event.action = '$_'",
- @realtime_events
- ).
- ' ) ';
-
- my @cust_event = qsearchs({
- 'table' => 'cust_event',
- 'select' => 'cust_event.*',
- 'addl_from' => "LEFT JOIN part_event USING ( eventpart ) $join",
- 'hashref' => { 'status' => 'done' },
- 'extra_sql' => " AND statustext IS NOT NULL AND statustext != '' ".
- " AND $mine AND $is_realtime_event AND $agent_virt $order" # LIMIT 1"
- });
-
- my %seen_invnum = ();
- foreach my $cust_event (@cust_event) {
-
- #max one for the customer, one for each open invoice
- my $cust_X = $cust_event->cust_X;
- next if $seen_invnum{ $cust_event->part_event->eventtable eq 'cust_bill'
- ? $cust_X->invnum
- : 0
- }++
- or $cust_event->part_event->eventtable eq 'cust_bill'
- && ! $cust_X->owed;
-
- my $error = $cust_event->retry;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- return "error scheduling event for retry: $error";
- }
-
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
- '';
-
-}
-
-# some horrid false laziness here to avoid refactor fallout
-# eventually realtime realtime_bop and realtime_refund_bop should go
-# away and be replaced by _new_realtime_bop and _new_realtime_refund_bop
-
-=item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ]
-
-Runs a realtime credit card, ACH (electronic check) or phone bill transaction
-via a Business::OnlinePayment realtime gateway. See
-L<http://420.am/business-onlinepayment> for supported gateways.
-
-Available methods are: I<CC>, I<ECHECK> and I<LEC>
-
-Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
-
-The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
-I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
-if set, will override the value from the customer record.
-
-I<description> is a free-text field passed to the gateway. It defaults to
-"Internet services".
-
-If an I<invnum> is specified, this payment (if successful) is applied to the
-specified invoice. If you don't specify an I<invnum> you might want to
-call the B<apply_payments> method.
-
-I<quiet> can be set true to surpress email decline notices.
-
-I<paynum_ref> can be set to a scalar reference. It will be filled in with the
-resulting paynum, if any.
-
-I<payunique> is a unique identifier for this payment.
-
-(moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
-
-=cut
-
-sub realtime_bop {
- my $self = shift;
-
- return $self->_new_realtime_bop(@_)
- if $self->_new_bop_required();
-
- my( $method, $amount, %options ) = @_;
- if ( $DEBUG ) {
- warn "$me realtime_bop: $method $amount\n";
- warn " $_ => $options{$_}\n" foreach keys %options;
- }
-
- $options{'description'} ||= 'Internet services';
-
- return $self->fake_bop($method, $amount, %options) if $options{'fake'};
-
- eval "use Business::OnlinePayment";
- die $@ if $@;
-
- my $payinfo = exists($options{'payinfo'})
- ? $options{'payinfo'}
- : $self->payinfo;
-
- my %method2payby = (
- 'CC' => 'CARD',
- 'ECHECK' => 'CHEK',
- 'LEC' => 'LECB',
- );
-
- ###
- # check for banned credit card/ACH
- ###
-
- my $ban = qsearchs('banned_pay', {
- 'payby' => $method2payby{$method},
- 'payinfo' => md5_base64($payinfo),
- } );
- return "Banned credit card" if $ban;
-
- ###
- # set taxclass and trans_is_recur based on invnum if there is one
- ###
-
- my $taxclass = '';
- my $trans_is_recur = 0;
- if ( $options{'invnum'} ) {
-
- my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
- die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
-
- my @part_pkg =
- map { $_->part_pkg }
- grep { $_ }
- map { $_->cust_pkg }
- $cust_bill->cust_bill_pkg;
-
- my @taxclasses = map $_->taxclass, @part_pkg;
- $taxclass = $taxclasses[0]
- unless grep { $taxclasses[0] ne $_ } @taxclasses; #unless there are
- #different taxclasses
- $trans_is_recur = 1
- if grep { $_->freq ne '0' } @part_pkg;
-
- }
-
- ###
- # select a gateway
- ###
-
- #look for an agent gateway override first
- my $cardtype;
- if ( $method eq 'CC' ) {
- $cardtype = cardtype($payinfo);
- } elsif ( $method eq 'ECHECK' ) {
- $cardtype = 'ACH';
- } else {
- $cardtype = $method;
- }
-
- my $override =
- qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
- cardtype => $cardtype,
- taxclass => $taxclass, } )
- || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
- cardtype => '',
- taxclass => $taxclass, } )
- || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
- cardtype => $cardtype,
- taxclass => '', } )
- || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
- cardtype => '',
- taxclass => '', } );
-
- my $payment_gateway = '';
- my( $processor, $login, $password, $action, @bop_options );
- if ( $override ) { #use a payment gateway override
-
- $payment_gateway = $override->payment_gateway;
-
- $processor = $payment_gateway->gateway_module;
- $login = $payment_gateway->gateway_username;
- $password = $payment_gateway->gateway_password;
- $action = $payment_gateway->gateway_action;
- @bop_options = $payment_gateway->options;
-
- } else { #use the standard settings from the config
-
- ( $processor, $login, $password, $action, @bop_options ) =
- $self->default_payment_gateway($method);
-
- }
-
- ###
- # massage data
- ###
-
- my $address = exists($options{'address1'})
- ? $options{'address1'}
- : $self->address1;
- my $address2 = exists($options{'address2'})
- ? $options{'address2'}
- : $self->address2;
- $address .= ", ". $address2 if length($address2);
-
- my $o_payname = exists($options{'payname'})
- ? $options{'payname'}
- : $self->payname;
- my($payname, $payfirst, $paylast);
- if ( $o_payname && $method ne 'ECHECK' ) {
- ($payname = $o_payname) =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
- or return "Illegal payname $payname";
- ($payfirst, $paylast) = ($1, $2);
- } else {
- $payfirst = $self->getfield('first');
- $paylast = $self->getfield('last');
- $payname = "$payfirst $paylast";
- }
-
- my @invoicing_list = $self->invoicing_list_emailonly;
- if ( $conf->exists('emailinvoiceautoalways')
- || $conf->exists('emailinvoiceauto') && ! @invoicing_list
- || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
- push @invoicing_list, $self->all_emails;
- }
-
- my $email = ($conf->exists('business-onlinepayment-email-override'))
- ? $conf->config('business-onlinepayment-email-override')
- : $invoicing_list[0];
-
- my %content = ();
-
- my $payip = exists($options{'payip'})
- ? $options{'payip'}
- : $self->payip;
- $content{customer_ip} = $payip
- if length($payip);
-
- $content{invoice_number} = $options{'invnum'}
- if exists($options{'invnum'}) && length($options{'invnum'});
-
- $content{email_customer} =
- ( $conf->exists('business-onlinepayment-email_customer')
- || $conf->exists('business-onlinepayment-email-override') );
-
- my $paydate = '';
- if ( $method eq 'CC' ) {
-
- $content{card_number} = $payinfo;
- $paydate = exists($options{'paydate'})
- ? $options{'paydate'}
- : $self->paydate;
- $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
- $content{expiration} = "$2/$1";
-
- my $paycvv = exists($options{'paycvv'})
- ? $options{'paycvv'}
- : $self->paycvv;
- $content{cvv2} = $paycvv
- if length($paycvv);
-
- my $paystart_month = exists($options{'paystart_month'})
- ? $options{'paystart_month'}
- : $self->paystart_month;
-
- my $paystart_year = exists($options{'paystart_year'})
- ? $options{'paystart_year'}
- : $self->paystart_year;
-
- $content{card_start} = "$paystart_month/$paystart_year"
- if $paystart_month && $paystart_year;
-
- my $payissue = exists($options{'payissue'})
- ? $options{'payissue'}
- : $self->payissue;
- $content{issue_number} = $payissue if $payissue;
-
- if ( $self->_bop_recurring_billing( 'payinfo' => $payinfo,
- 'trans_is_recur' => $trans_is_recur,
- )
- )
- {
- $content{recurring_billing} = 'YES';
- $content{acct_code} = 'rebill'
- if $conf->exists('credit_card-recurring_billing_acct_code');
- }
-
- } elsif ( $method eq 'ECHECK' ) {
- ( $content{account_number}, $content{routing_code} ) =
- split('@', $payinfo);
- $content{bank_name} = $o_payname;
- $content{bank_state} = exists($options{'paystate'})
- ? $options{'paystate'}
- : $self->getfield('paystate');
- $content{account_type} = exists($options{'paytype'})
- ? uc($options{'paytype'}) || 'CHECKING'
- : uc($self->getfield('paytype')) || 'CHECKING';
- $content{account_name} = $payname;
- $content{customer_org} = $self->company ? 'B' : 'I';
- $content{state_id} = exists($options{'stateid'})
- ? $options{'stateid'}
- : $self->getfield('stateid');
- $content{state_id_state} = exists($options{'stateid_state'})
- ? $options{'stateid_state'}
- : $self->getfield('stateid_state');
- $content{customer_ssn} = exists($options{'ss'})
- ? $options{'ss'}
- : $self->ss;
- } elsif ( $method eq 'LEC' ) {
- $content{phone} = $payinfo;
- }
-
- ###
- # run transaction(s)
- ###
-
- my $balance = exists( $options{'balance'} )
- ? $options{'balance'}
- : $self->balance;
-
- $self->select_for_update; #mutex ... just until we get our pending record in
-
- #the checks here are intended to catch concurrent payments
- #double-form-submission prevention is taken care of in cust_pay_pending::check
-
- #check the balance
- return "The customer's balance has changed; $method transaction aborted."
- if $self->balance < $balance;
- #&& $self->balance < $amount; #might as well anyway?
-
- #also check and make sure there aren't *other* pending payments for this cust
-
- my @pending = qsearch('cust_pay_pending', {
- 'custnum' => $self->custnum,
- 'status' => { op=>'!=', value=>'done' }
- });
- return "A payment is already being processed for this customer (".
- join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
- "); $method transaction aborted."
- if scalar(@pending);
-
- #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
-
- my $cust_pay_pending = new FS::cust_pay_pending {
- 'custnum' => $self->custnum,
- #'invnum' => $options{'invnum'},
- 'paid' => $amount,
- '_date' => '',
- 'payby' => $method2payby{$method},
- 'payinfo' => $payinfo,
- 'paydate' => $paydate,
- 'recurring_billing' => $content{recurring_billing},
- 'pkgnum' => $options{'pkgnum'},
- 'status' => 'new',
- 'gatewaynum' => ( $payment_gateway ? $payment_gateway->gatewaynum : '' ),
- };
- $cust_pay_pending->payunique( $options{payunique} )
- if defined($options{payunique}) && length($options{payunique});
- my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
- return $cpp_new_err if $cpp_new_err;
-
- my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
-
- my $transaction = new Business::OnlinePayment( $processor, @bop_options );
- $transaction->content(
- 'type' => $method,
- 'login' => $login,
- 'password' => $password,
- 'action' => $action1,
- 'description' => $options{'description'},
- 'amount' => $amount,
- #'invoice_number' => $options{'invnum'},
- 'customer_id' => $self->custnum,
- 'last_name' => $paylast,
- 'first_name' => $payfirst,
- 'name' => $payname,
- 'address' => $address,
- 'city' => ( exists($options{'city'})
- ? $options{'city'}
- : $self->city ),
- 'state' => ( exists($options{'state'})
- ? $options{'state'}
- : $self->state ),
- 'zip' => ( exists($options{'zip'})
- ? $options{'zip'}
- : $self->zip ),
- 'country' => ( exists($options{'country'})
- ? $options{'country'}
- : $self->country ),
- 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/
- 'email' => $email,
- 'phone' => $self->daytime || $self->night,
- %content, #after
- );
-
- $cust_pay_pending->status('pending');
- my $cpp_pending_err = $cust_pay_pending->replace;
- return $cpp_pending_err if $cpp_pending_err;
-
- #config?
- my $BOP_TESTING = 0;
- my $BOP_TESTING_SUCCESS = 1;
-
- unless ( $BOP_TESTING ) {
- $transaction->submit();
- } else {
- if ( $BOP_TESTING_SUCCESS ) {
- $transaction->is_success(1);
- $transaction->authorization('fake auth');
- } else {
- $transaction->is_success(0);
- $transaction->error_message('fake failure');
- }
- }
-
- if ( $transaction->is_success() && $action2 ) {
-
- $cust_pay_pending->status('authorized');
- my $cpp_authorized_err = $cust_pay_pending->replace;
- return $cpp_authorized_err if $cpp_authorized_err;
-
- my $auth = $transaction->authorization;
- my $ordernum = $transaction->can('order_number')
- ? $transaction->order_number
- : '';
-
- my $capture =
- new Business::OnlinePayment( $processor, @bop_options );
-
- my %capture = (
- %content,
- type => $method,
- action => $action2,
- login => $login,
- password => $password,
- order_number => $ordernum,
- amount => $amount,
- authorization => $auth,
- description => $options{'description'},
- );
-
- foreach my $field (qw( authorization_source_code returned_ACI
- transaction_identifier validation_code
- transaction_sequence_num local_transaction_date
- local_transaction_time AVS_result_code )) {
- $capture{$field} = $transaction->$field() if $transaction->can($field);
- }
-
- $capture->content( %capture );
-
- $capture->submit();
-
- unless ( $capture->is_success ) {
- my $e = "Authorization successful but capture failed, custnum #".
- $self->custnum. ': '. $capture->result_code.
- ": ". $capture->error_message;
- warn $e;
- return $e;
- }
-
- }
-
- $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
- my $cpp_captured_err = $cust_pay_pending->replace;
- return $cpp_captured_err if $cpp_captured_err;
-
- ###
- # remove paycvv after initial transaction
- ###
-
- #false laziness w/misc/process/payment.cgi - check both to make sure working
- # correctly
- if ( defined $self->dbdef_table->column('paycvv')
- && length($self->paycvv)
- && ! grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save')
- ) {
- my $error = $self->remove_cvv;
- if ( $error ) {
- warn "WARNING: error removing cvv: $error\n";
- }
- }
-
- ###
- # result handling
- ###
-
- if ( $transaction->is_success() ) {
-
- my $paybatch = '';
- if ( $payment_gateway ) { # agent override
- $paybatch = $payment_gateway->gatewaynum. '-';
- }
-
- $paybatch .= "$processor:". $transaction->authorization;
-
- $paybatch .= ':'. $transaction->order_number
- if $transaction->can('order_number')
- && length($transaction->order_number);
-
- my $cust_pay = new FS::cust_pay ( {
- 'custnum' => $self->custnum,
- 'invnum' => $options{'invnum'},
- 'paid' => $amount,
- '_date' => '',
- 'payby' => $method2payby{$method},
- 'payinfo' => $payinfo,
- 'paybatch' => $paybatch,
- 'paydate' => $paydate,
- 'pkgnum' => $options{'pkgnum'},
- } );
- #doesn't hurt to know, even though the dup check is in cust_pay_pending now
- $cust_pay->payunique( $options{payunique} )
- if defined($options{payunique}) && length($options{payunique});
-
- my $oldAutoCommit = $FS::UID::AutoCommit;
- local $FS::UID::AutoCommit = 0;
- my $dbh = dbh;
-
- #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
-
- my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
-
- if ( $error ) {
- $cust_pay->invnum(''); #try again with no specific invnum
- my $error2 = $cust_pay->insert( $options{'manual'} ?
- ( 'manual' => 1 ) : ()
- );
- if ( $error2 ) {
- # gah. but at least we have a record of the state we had to abort in
- # from cust_pay_pending now.
- my $e = "WARNING: $method captured but payment not recorded - ".
- "error inserting payment ($processor): $error2".
- " (previously tried insert with invnum #$options{'invnum'}" .
- ": $error ) - pending payment saved as paypendingnum ".
- $cust_pay_pending->paypendingnum. "\n";
- warn $e;
- return $e;
- }
- }
-
- if ( $options{'paynum_ref'} ) {
- ${ $options{'paynum_ref'} } = $cust_pay->paynum;
- }
-
- $cust_pay_pending->status('done');
- $cust_pay_pending->statustext('captured');
- $cust_pay_pending->paynum($cust_pay->paynum);
- my $cpp_done_err = $cust_pay_pending->replace;
-
- if ( $cpp_done_err ) {
-
- $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
- my $e = "WARNING: $method captured but payment not recorded - ".
- "error updating status for paypendingnum ".
- $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
- warn $e;
- return $e;
-
- } else {
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
- return ''; #no error
-
- }
-
- } else {
-
- my $perror = "$processor error: ". $transaction->error_message;
-
- unless ( $transaction->error_message ) {
-
- my $t_response;
- if ( $transaction->can('response_page') ) {
- $t_response = {
- 'page' => ( $transaction->can('response_page')
- ? $transaction->response_page
- : ''
- ),
- 'code' => ( $transaction->can('response_code')
- ? $transaction->response_code
- : ''
- ),
- 'headers' => ( $transaction->can('response_headers')
- ? $transaction->response_headers
- : ''
- ),
- };
- } else {
- $t_response .=
- "No additional debugging information available for $processor";
- }
-
- $perror .= "No error_message returned from $processor -- ".
- ( ref($t_response) ? Dumper($t_response) : $t_response );
-
- }
-
- if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
- && $conf->exists('emaildecline')
- && grep { $_ ne 'POST' } $self->invoicing_list
- && ! grep { $transaction->error_message =~ /$_/ }
- $conf->config('emaildecline-exclude')
- ) {
- my @templ = $conf->config('declinetemplate');
- my $template = new Text::Template (
- TYPE => 'ARRAY',
- SOURCE => [ map "$_\n", @templ ],
- ) or return "($perror) can't create template: $Text::Template::ERROR";
- $template->compile()
- or return "($perror) can't compile template: $Text::Template::ERROR";
-
- my $templ_hash = {
- 'company_name' =>
- scalar( $conf->config('company_name', $self->agentnum ) ),
- 'company_address' =>
- join("\n", $conf->config('company_address', $self->agentnum ) ),
- 'error' => $transaction->error_message,
- };
-
- my $error = send_email(
- 'from' => $conf->config('invoice_from', $self->agentnum ),
- 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
- 'subject' => 'Your payment could not be processed',
- 'body' => [ $template->fill_in(HASH => $templ_hash) ],
- );
-
- $perror .= " (also received error sending decline notification: $error)"
- if $error;
-
- }
-
- $cust_pay_pending->status('done');
- $cust_pay_pending->statustext("declined: $perror");
- my $cpp_done_err = $cust_pay_pending->replace;
- if ( $cpp_done_err ) {
- my $e = "WARNING: $method declined but pending payment not resolved - ".
- "error updating status for paypendingnum ".
- $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
- warn $e;
- $perror = "$e ($perror)";
- }
-
- return $perror;
- }
-
-}
-
-sub _bop_recurring_billing {
- my( $self, %opt ) = @_;
-
- my $method = $conf->config('credit_card-recurring_billing_flag');
-
- if ( $method eq 'transaction_is_recur' ) {
-
- return 1 if $opt{'trans_is_recur'};
-
- } else {
-
- my %hash = ( 'custnum' => $self->custnum,
- 'payby' => 'CARD',
- );
-
- return 1
- if qsearch('cust_pay', { %hash, 'payinfo' => $opt{'payinfo'} } )
- || qsearch('cust_pay', { %hash, 'paymask' => $self->mask_payinfo('CARD',
- $opt{'payinfo'} )
- } );
-
- }
-
- return 0;
-
-}
-
-
-=item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
-
-Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
-via a Business::OnlinePayment realtime gateway. See
-L<http://420.am/business-onlinepayment> for supported gateways.
-
-Available methods are: I<CC>, I<ECHECK> and I<LEC>
-
-Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
-
-Most gateways require a reference to an original payment transaction to refund,
-so you probably need to specify a I<paynum>.
-
-I<amount> defaults to the original amount of the payment if not specified.
-
-I<reason> specifies a reason for the refund.
-
-I<paydate> specifies the expiration date for a credit card overriding the
-value from the customer record or the payment record. Specified as yyyy-mm-dd
-
-Implementation note: If I<amount> is unspecified or equal to the amount of the
-orignal payment, first an attempt is made to "void" the transaction via
-the gateway (to cancel a not-yet settled transaction) and then if that fails,
-the normal attempt is made to "refund" ("credit") the transaction via the
-gateway is attempted.
-
-#The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
-#I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
-#if set, will override the value from the customer record.
-
-#If an I<invnum> is specified, this payment (if successful) is applied to the
-#specified invoice. If you don't specify an I<invnum> you might want to
-#call the B<apply_payments> method.
-
-=cut
-
-#some false laziness w/realtime_bop, not enough to make it worth merging
-#but some useful small subs should be pulled out
-sub realtime_refund_bop {
- my $self = shift;
-
- return $self->_new_realtime_refund_bop(@_)
- if $self->_new_bop_required();
-
- my( $method, %options ) = @_;
- if ( $DEBUG ) {
- warn "$me realtime_refund_bop: $method refund\n";
- warn " $_ => $options{$_}\n" foreach keys %options;
- }
-
- eval "use Business::OnlinePayment";
- die $@ if $@;
-
- ###
- # look up the original payment and optionally a gateway for that payment
- ###
-
- my $cust_pay = '';
- my $amount = $options{'amount'};
-
- my( $processor, $login, $password, @bop_options ) ;
- my( $auth, $order_number ) = ( '', '', '' );
-
- if ( $options{'paynum'} ) {
-
- warn " paynum: $options{paynum}\n" if $DEBUG > 1;
- $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
- or return "Unknown paynum $options{'paynum'}";
- $amount ||= $cust_pay->paid;
-
- $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
- or return "Can't parse paybatch for paynum $options{'paynum'}: ".
- $cust_pay->paybatch;
- my $gatewaynum = '';
- ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
-
- if ( $gatewaynum ) { #gateway for the payment to be refunded
-
- my $payment_gateway =
- qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
- die "payment gateway $gatewaynum not found"
- unless $payment_gateway;
-
- $processor = $payment_gateway->gateway_module;
- $login = $payment_gateway->gateway_username;
- $password = $payment_gateway->gateway_password;
- @bop_options = $payment_gateway->options;
-
- } else { #try the default gateway
-
- my( $conf_processor, $unused_action );
- ( $conf_processor, $login, $password, $unused_action, @bop_options ) =
- $self->default_payment_gateway($method);
-
- return "processor of payment $options{'paynum'} $processor does not".
- " match default processor $conf_processor"
- unless $processor eq $conf_processor;
-
- }
-
-
- } else { # didn't specify a paynum, so look for agent gateway overrides
- # like a normal transaction
-
- my $cardtype;
- if ( $method eq 'CC' ) {
- $cardtype = cardtype($self->payinfo);
- } elsif ( $method eq 'ECHECK' ) {
- $cardtype = 'ACH';
- } else {
- $cardtype = $method;
- }
- my $override =
- qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
- cardtype => $cardtype,
- taxclass => '', } )
- || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
- cardtype => '',
- taxclass => '', } );
-
- if ( $override ) { #use a payment gateway override
-
- my $payment_gateway = $override->payment_gateway;
-
- $processor = $payment_gateway->gateway_module;
- $login = $payment_gateway->gateway_username;
- $password = $payment_gateway->gateway_password;
- #$action = $payment_gateway->gateway_action;
- @bop_options = $payment_gateway->options;
-
- } else { #use the standard settings from the config
-
- my $unused_action;
- ( $processor, $login, $password, $unused_action, @bop_options ) =
- $self->default_payment_gateway($method);
-
- }
-
- }
- return "neither amount nor paynum specified" unless $amount;
-
- my %content = (
- 'type' => $method,
- 'login' => $login,
- 'password' => $password,
- 'order_number' => $order_number,
- 'amount' => $amount,
- 'referer' => 'http://cleanwhisker.420.am/', #XXX fix referer :/
- );
- $content{authorization} = $auth
- if length($auth); #echeck/ACH transactions have an order # but no auth
- #(at least with authorize.net)
-
- my $disable_void_after;
- if ($conf->exists('disable_void_after')
- && $conf->config('disable_void_after') =~ /^(\d+)$/) {
- $disable_void_after = $1;
- }
-
- #first try void if applicable
- if ( $cust_pay && $cust_pay->paid == $amount
- && (
- ( not defined($disable_void_after) )
- || ( time < ($cust_pay->_date + $disable_void_after ) )
- )
- ) {
- warn " attempting void\n" if $DEBUG > 1;
- my $void = new Business::OnlinePayment( $processor, @bop_options );
- $void->content( 'action' => 'void', %content );
- $void->submit();
- if ( $void->is_success ) {
- my $error = $cust_pay->void($options{'reason'});
- if ( $error ) {
- # gah, even with transactions.
- my $e = 'WARNING: Card/ACH voided but database not updated - '.
- "error voiding payment: $error";
- warn $e;
- return $e;
- }
- warn " void successful\n" if $DEBUG > 1;
- return '';
- }
- }
-
- warn " void unsuccessful, trying refund\n"
- if $DEBUG > 1;
-
- #massage data
- my $address = $self->address1;
- $address .= ", ". $self->address2 if $self->address2;
-
- my($payname, $payfirst, $paylast);
- if ( $self->payname && $method ne 'ECHECK' ) {
- $payname = $self->payname;
- $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
- or return "Illegal payname $payname";
- ($payfirst, $paylast) = ($1, $2);
- } else {
- $payfirst = $self->getfield('first');
- $paylast = $self->getfield('last');
- $payname = "$payfirst $paylast";
- }
-
- my @invoicing_list = $self->invoicing_list_emailonly;
- if ( $conf->exists('emailinvoiceautoalways')
- || $conf->exists('emailinvoiceauto') && ! @invoicing_list
- || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
- push @invoicing_list, $self->all_emails;
- }
-
- my $email = ($conf->exists('business-onlinepayment-email-override'))
- ? $conf->config('business-onlinepayment-email-override')
- : $invoicing_list[0];
-
- my $payip = exists($options{'payip'})
- ? $options{'payip'}
- : $self->payip;
- $content{customer_ip} = $payip
- if length($payip);
-
- my $payinfo = '';
- if ( $method eq 'CC' ) {
-
- if ( $cust_pay ) {
- $content{card_number} = $payinfo = $cust_pay->payinfo;
- (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
- =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
- ($content{expiration} = "$2/$1"); # where available
- } else {
- $content{card_number} = $payinfo = $self->payinfo;
- (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
- =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
- $content{expiration} = "$2/$1";
- }
-
- } elsif ( $method eq 'ECHECK' ) {
-
- if ( $cust_pay ) {
- $payinfo = $cust_pay->payinfo;
- } else {
- $payinfo = $self->payinfo;
- }
- ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
- $content{bank_name} = $self->payname;
- $content{account_type} = 'CHECKING';
- $content{account_name} = $payname;
- $content{customer_org} = $self->company ? 'B' : 'I';
- $content{customer_ssn} = $self->ss;
- } elsif ( $method eq 'LEC' ) {
- $content{phone} = $payinfo = $self->payinfo;
- }
-
- #then try refund
- my $refund = new Business::OnlinePayment( $processor, @bop_options );
- my %sub_content = $refund->content(
- 'action' => 'credit',
- 'customer_id' => $self->custnum,
- 'last_name' => $paylast,
- 'first_name' => $payfirst,
- 'name' => $payname,
- 'address' => $address,
- 'city' => $self->city,
- 'state' => $self->state,
- 'zip' => $self->zip,
- 'country' => $self->country,
- 'email' => $email,
- 'phone' => $self->daytime || $self->night,
- %content, #after
- );
- warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
- if $DEBUG > 1;
- $refund->submit();
-
- return "$processor error: ". $refund->error_message
- unless $refund->is_success();
-
- my %method2payby = (
- 'CC' => 'CARD',
- 'ECHECK' => 'CHEK',
- 'LEC' => 'LECB',
- );
+ #a little false laziness w/due_cust_event (not too bad, really)
- my $paybatch = "$processor:". $refund->authorization;
- $paybatch .= ':'. $refund->order_number
- if $refund->can('order_number') && $refund->order_number;
+ my $join = FS::part_event_condition->join_conditions_sql;
+ my $order = FS::part_event_condition->order_conditions_sql;
+ my $mine =
+ '( '
+ . join ( ' OR ' , map {
+ "( part_event.eventtable = " . dbh->quote($_)
+ . " AND tablenum IN( SELECT " . dbdef->table($_)->primary_key . " from $_ where custnum = " . dbh->quote( $self->custnum ) . "))" ;
+ } FS::part_event->eventtables)
+ . ') ';
- while ( $cust_pay && $cust_pay->unapplied < $amount ) {
- my @cust_bill_pay = $cust_pay->cust_bill_pay;
- last unless @cust_bill_pay;
- my $cust_bill_pay = pop @cust_bill_pay;
- my $error = $cust_bill_pay->delete;
- last if $error;
- }
+ #here is the agent virtualization
+ my $agent_virt = " ( part_event.agentnum IS NULL
+ OR part_event.agentnum = ". $self->agentnum. ' )';
- my $cust_refund = new FS::cust_refund ( {
- 'custnum' => $self->custnum,
- 'paynum' => $options{'paynum'},
- 'refund' => $amount,
- '_date' => '',
- 'payby' => $method2payby{$method},
- 'payinfo' => $payinfo,
- 'paybatch' => $paybatch,
- 'reason' => $options{'reason'} || 'card or ACH refund',
- } );
- my $error = $cust_refund->insert;
- if ( $error ) {
- $cust_refund->paynum(''); #try again with no specific paynum
- my $error2 = $cust_refund->insert;
- if ( $error2 ) {
- # gah, even with transactions.
- my $e = 'WARNING: Card/ACH refunded but database not updated - '.
- "error inserting refund ($processor): $error2".
- " (previously tried insert with paynum #$options{'paynum'}" .
- ": $error )";
- warn $e;
- return $e;
- }
- }
+ #XXX this shouldn't be hardcoded, actions should declare it...
+ my @realtime_events = qw(
+ cust_bill_realtime_card
+ cust_bill_realtime_check
+ cust_bill_realtime_lec
+ cust_bill_batch
+ );
- ''; #no error
+ my $is_realtime_event = ' ( '. join(' OR ', map "part_event.action = '$_'",
+ @realtime_events
+ ).
+ ' ) ';
-}
+ my @cust_event = qsearchs({
+ 'table' => 'cust_event',
+ 'select' => 'cust_event.*',
+ 'addl_from' => "LEFT JOIN part_event USING ( eventpart ) $join",
+ 'hashref' => { 'status' => 'done' },
+ 'extra_sql' => " AND statustext IS NOT NULL AND statustext != '' ".
+ " AND $mine AND $is_realtime_event AND $agent_virt $order" # LIMIT 1"
+ });
-# does the configuration indicate the new bop routines are required?
+ my %seen_invnum = ();
+ foreach my $cust_event (@cust_event) {
-sub _new_bop_required {
- my $self = shift;
+ #max one for the customer, one for each open invoice
+ my $cust_X = $cust_event->cust_X;
+ next if $seen_invnum{ $cust_event->part_event->eventtable eq 'cust_bill'
+ ? $cust_X->invnum
+ : 0
+ }++
+ or $cust_event->part_event->eventtable eq 'cust_bill'
+ && ! $cust_X->owed;
- my $botpp = 'Business::OnlineThirdPartyPayment';
+ my $error = $cust_event->retry;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "error scheduling event for retry: $error";
+ }
- return 1
- if ( $conf->config('business-onlinepayment-namespace') eq $botpp ||
- scalar( grep { $_->gateway_namespace eq $botpp }
- qsearch( 'payment_gateway', { 'disabled' => '' } )
- )
- )
- ;
+ }
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
'';
+
}
-
+
+
+=cut
=item realtime_collect [ OPTION => VALUE ... ]
if set, will override the value from the customer record.
I<description> is a free-text field passed to the gateway. It defaults to
-"Internet services".
+the value defined by the business-onlinepayment-description configuration
+option, or "Internet services" if that is unset.
If an I<invnum> is specified, this payment (if successful) is applied to the
specified invoice. If you don't specify an I<invnum> you might want to
-call the B<apply_payments> method.
+call the B<apply_payments> method or set the I<apply> option.
+
+I<apply> can be set to true to apply a resulting payment.
I<quiet> can be set true to surpress email decline notices.
}
-=item _realtime_bop { [ ARG => VALUE ... ] }
+=item realtime_bop { [ ARG => VALUE ... ] }
Runs a realtime credit card, ACH (electronic check) or phone bill transaction
via a Business::OnlinePayment realtime gateway. See
Available methods are: I<CC>, I<ECHECK> and I<LEC>
-Available optional arguments are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>
+Available optional arguments are: I<description>, I<invnum>, I<
apply>, I<quiet>, I<paynum_ref>, I<payunique>, I<session_id>
The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
if set, will override the value from the customer record.
I<description> is a free-text field passed to the gateway. It defaults to
-"Internet services".
+the value defined by the business-onlinepayment-description configuration
+option, or "Internet services" if that is unset.
If an I<invnum> is specified, this payment (if successful) is applied to the
specified invoice. If you don't specify an I<invnum> you might want to
-call the B<apply_payments> method.
+call the B<apply_payments> method or set the I<apply> option.
+
+I<apply> can be set to true to apply a resulting payment.
I<quiet> can be set true to surpress email decline notices.
=cut
# some helper routines
+sub _bop_recurring_billing {
+ my( $self, %opt ) = @_;
+
+ my $method = scalar($conf->config('credit_card-recurring_billing_flag'));
+
+ if ( defined($method) && $method eq 'transaction_is_recur' ) {
+
+ return 1 if $opt{'trans_is_recur'};
+
+ } else {
+
+ my %hash = ( 'custnum' => $self->custnum,
+ 'payby' => 'CARD',
+ );
+
+ return 1
+ if qsearch('cust_pay', { %hash, 'payinfo' => $opt{'payinfo'} } )
+ || qsearch('cust_pay', { %hash, 'paymask' => $self->mask_payinfo('CARD',
+ $opt{'payinfo'} )
+ } );
+
+ }
+
+ return 0;
+
+}
+
sub _payment_gateway {
my ($self, $options) = @_;
sub _bop_defaults {
my ($self, $options) = @_;
- $options->{description} ||= 'Internet services';
+ unless ( $options->{'description'} ) {
+ if ( $conf->exists('business-onlinepayment-description') ) {
+ my $dtempl = $conf->config('business-onlinepayment-description');
+
+ my $agent = $self->agent->agent;
+ #$pkgs... not here
+ $options->{'description'} = eval qq("$dtempl");
+ } else {
+ $options->{'description'} = 'Internet services';
+ }
+ }
+
$options->{payinfo} = $self->payinfo unless exists( $options->{payinfo} );
$options->{invnum} ||= '';
$options->{payname} = $self->payname unless exists( $options->{payname} );
'LEC' => 'LECB',
);
-sub _new_realtime_bop {
+sub realtime_bop {
my $self = shift;
my %options = ();
} else {
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ if ( $options{'apply'} ) {
+ my $apply_error = $self->apply_payments_and_credits;
+ if ( $apply_error ) {
+ warn "WARNING: error applying payment: $apply_error\n";
+ #but we still should return no error cause the payment otherwise went
+ #through...
+ }
+ }
+
return ''; #no error
}
'';
}
-=item _new_realtime_refund_bop METHOD [ OPTION => VALUE ... ]
+=item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
via a Business::OnlinePayment realtime gateway. See
#some false laziness w/realtime_bop, not enough to make it worth merging
#but some useful small subs should be pulled out
-sub _new_realtime_refund_bop {
+sub realtime_refund_bop {
my $self = shift;
my %options = ();
) {
warn " attempting void\n" if $DEBUG > 1;
my $void = new Business::OnlinePayment( $processor, @bop_options );
+ if ( $void->can('info') ) {
+ if ( $cust_pay->payby eq 'CARD'
+ && $void->info('CC_void_requires_card') )
+ {
+ $content{'card_number'} = $cust_pay->payinfo;
+ } elsif ( $cust_pay->payby eq 'CHEK'
+ && $void->info('ECHECK_void_requires_account') )
+ {
+ ( $content{'account_number'}, $content{'routing_code'} ) =
+ split('@', $cust_pay->payinfo);
+ $content{'name'} = $self->get('first'). ' '. $self->get('last');
+ }
+ }
$void->content( 'action' => 'void', %content );
$void->submit();
if ( $void->is_success ) {
If true, a payment receipt is sent instead of a statement when
'payment_receipt_email' configuration option is set.
-
Dies if there is an error.
=cut
);
}
+=item balance_date_range START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
+
+Returns 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_unapplied_credits minus total_unapplied_payments).
+
+Times are specified as SQL fragments or numeric
+UNIX timestamps; see L<perlfunc/"time">). Also see L<Time::Local> and
+L<Date::Parse> for conversion functions. The empty string can be passed
+to disable that time constraint completely.
+
+Available options are:
+
+=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)
+
+=back
+
+=cut
+
+sub balance_date_range {
+ my $self = shift;
+ my $sql = 'SELECT SUM('. $self->balance_date_sql(@_).
+ ') FROM cust_main WHERE custnum='. $self->custnum;
+ sprintf( "%.2f", $self->scalar_sql($sql) );
+}
+
=item balance_pkgnum PKGNUM
Returns the balance for this customer's specific package when using
Like referral_cust_main, except returns a flat list of all unsuspended (and
uncancelled) packages for each customer. The number of items in this list may
-be useful for comission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
+be useful for commission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
=cut
$cust_credit->set('reason', $reason)
}
- $cust_credit->addlinfo( delete $options{'addlinfo'} )
- if exists($options{'addlinfo'});
+ for (qw( addlinfo eventnum )) {
+ $cust_credit->$_( delete $options{$_} )
+ if exists($options{$_});
+ }
$cust_credit->insert(%options);
#vendor taxation
'taxproduct' => 2, #part_pkg_taxproduct
'override' => {}, #XXX describe
+
+ #will be filled in with the new object
+ 'cust_pkg_ref' => \$cust_pkg,
+
+ #generate an invoice immediately
+ 'bill_now' => 0,
+ 'invoice_terms' => '', #with these terms
}
);
my ( $pkg, $comment, $additional );
my ( $setuptax, $taxclass ); #internal taxes
my ( $taxproduct, $override ); #vendor (CCH) taxes
+ my $no_auto = '';
+ my $cust_pkg_ref = '';
+ my ( $bill_now, $invoice_terms ) = ( 0, '' );
if ( ref( $_[0] ) ) {
$amount = $_[0]->{amount};
$quantity = exists($_[0]->{quantity}) ? $_[0]->{quantity} : 1;
$start_date = exists($_[0]->{start_date}) ? $_[0]->{start_date} : '';
+ $no_auto = exists($_[0]->{no_auto}) ? $_[0]->{no_auto} : '';
$pkg = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge';
$comment = exists($_[0]->{comment}) ? $_[0]->{comment}
: '$'. sprintf("%.2f",$amount);
$additional = $_[0]->{additional} || [];
$taxproduct = $_[0]->{taxproductnum};
$override = { '' => $_[0]->{tax_override} };
+ $cust_pkg_ref = exists($_[0]->{cust_pkg_ref}) ? $_[0]->{cust_pkg_ref} : '';
+ $bill_now = exists($_[0]->{bill_now}) ? $_[0]->{bill_now} : '';
+ $invoice_terms = exists($_[0]->{invoice_terms}) ? $_[0]->{invoice_terms} : '';
} else {
$amount = shift;
$quantity = 1;
'plan' => 'flat',
'freq' => 0,
'disabled' => 'Y',
- 'classnum' => $classnum ? $classnum : '',
+ 'classnum' => ( $classnum ? $classnum : '' ),
'setuptax' => $setuptax,
'taxclass' => $taxclass,
'taxproductnum' => $taxproduct,
'pkgpart' => $pkgpart,
'quantity' => $quantity,
'start_date' => $start_date,
+ 'no_auto' => $no_auto,
} );
$error = $cust_pkg->insert;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return $error;
+ } elsif ( $cust_pkg_ref ) {
+ ${$cust_pkg_ref} = $cust_pkg;
+ }
+
+ if ( $bill_now ) {
+ my $error = $self->bill( 'invoice_terms' => $invoice_terms,
+ 'pkg_list' => [ $cust_pkg ],
+ );
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
}
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
- '';
+ return '';
}
sub cust_bill {
my $self = shift;
+ map { $_ } #return $self->num_cust_bill unless wantarray;
sort { $a->_date <=> $b->_date }
qsearch('cust_bill', { 'custnum' => $self->custnum, } )
}
sub cust_statement {
my $self = shift;
+ map { $_ } #return $self->num_cust_statement unless wantarray;
sort { $a->_date <=> $b->_date }
qsearch('cust_statement', { 'custnum' => $self->custnum, } )
}
sub cust_credit {
my $self = shift;
+ map { $_ } #return $self->num_cust_credit unless wantarray;
sort { $a->_date <=> $b->_date }
qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
}
sub cust_credit_pkgnum {
my( $self, $pkgnum ) = @_;
+ map { $_ } #return $self->num_cust_credit_pkgnum($pkgnum) unless wantarray;
sort { $a->_date <=> $b->_date }
qsearch( 'cust_credit', { 'custnum' => $self->custnum,
'pkgnum' => $pkgnum,
sub cust_pay {
my $self = shift;
+ return $self->num_cust_pay unless wantarray;
sort { $a->_date <=> $b->_date }
qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
}
+=item num_cust_pay
+
+Returns the number of payments (see L<FS::cust_pay>) for this customer. Also
+called automatically when the cust_pay method is used in a scalar context.
+
+=cut
+
+sub num_cust_pay {
+ my $self = shift;
+ my $sql = "SELECT COUNT(*) FROM cust_pay WHERE custnum = ?";
+ my $sth = dbh->prepare($sql) or die dbh->errstr;
+ $sth->execute($self->custnum) or die $sth->errstr;
+ $sth->fetchrow_arrayref->[0];
+}
+
=item cust_pay_pkgnum
Returns all the payments (see L<FS::cust_pay>) for this customer's specific
sub cust_pay_pkgnum {
my( $self, $pkgnum ) = @_;
+ map { $_ } #return $self->num_cust_pay_pkgnum($pkgnum) unless wantarray;
sort { $a->_date <=> $b->_date }
qsearch( 'cust_pay', { 'custnum' => $self->custnum,
'pkgnum' => $pkgnum,
sub cust_pay_void {
my $self = shift;
+ map { $_ } #return $self->num_cust_pay_void unless wantarray;
sort { $a->_date <=> $b->_date }
qsearch( 'cust_pay_void', { 'custnum' => $self->custnum } )
}
sub cust_pay_batch {
my $self = shift;
+ map { $_ } #return $self->num_cust_pay_batch unless wantarray;
sort { $a->paybatchnum <=> $b->paybatchnum }
qsearch( 'cust_pay_batch', { 'custnum' => $self->custnum } )
}
sub cust_refund {
my $self = shift;
+ map { $_ } #return $self->num_cust_refund unless wantarray;
sort { $a->_date <=> $b->_date }
qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
}
? 'ship_'
: '';
- my ($zip,$plus4) = split /-/, $self->get("${prefix}zip")
+ my($zip,$plus4) = split /-/, $self->get("${prefix}zip")
if $self->country eq 'US';
+ $zip ||= '';
+ $plus4 ||= '';
#CCH specific location stuff
my $extra_sql = "AND plus4lo <= '$plus4' AND plus4hi >= '$plus4'";
(unused. obsolete?)
JOIN clause (typically used with the total option)
+=item cutoff
+
+An absolute cutoff time. Payments, credits, and refunds I<applied> after this
+time will be ignored. Note that START_TIME and END_TIME only limit the date
+range for invoices and I<unapplied> payments, credits, and refunds.
+
=back
=cut
sub balance_date_sql {
my( $class, $start, $end, %opt ) = @_;
- my $owed = FS::cust_bill->owed_sql;
- my $unapp_refund = FS::cust_refund->unapplied_sql;
- my $unapp_credit = FS::cust_credit->unapplied_sql;
- my $unapp_pay = FS::cust_pay->unapplied_sql;
+ my $cutoff = $opt{'cutoff'};
+
+ my $owed = FS::cust_bill->owed_sql($cutoff);
+ my $unapp_refund = FS::cust_refund->unapplied_sql($cutoff);
+ my $unapp_credit = FS::cust_credit->unapplied_sql($cutoff);
+ my $unapp_pay = FS::cust_pay->unapplied_sql($cutoff);
my $j = $opt{'join'} || '';
}
-=item search_sql HASHREF
+=item search HASHREF
(Class method)
-Returns a qsearch hash expression to search for parameters specified in HREF.
-Valid parameters are
+Returns a qsearch hash expression to search for parameters specified in
+HASHREF. Valid parameters are
=over 4
listref
+=item paydate_year
+
+=item paydate_month
+
=item current_balance
listref (list returned by FS::UI::Web::parse_lt_gt($cgi, 'current_balance'))
=cut
-sub search_sql {
+sub search {
my ($class, $params) = @_;
my $dbh = dbh;
}
##
+ # do the same for user
+ ##
+
+ if ( $params->{'usernum'} =~ /^(\d+)$/ and $1 ) {
+ push @where,
+ "cust_main.usernum = $1";
+ }
+
+ ##
# parse status
##
next unless exists($params->{$field});
- my($beginning, $ending) = @{$params->{$field}};
+ my($beginning, $ending, $hour) = @{$params->{$field}};
push @where,
"cust_main.$field IS NOT NULL",
"cust_main.$field >= $beginning",
"cust_main.$field <= $ending";
+ # XXX: do this for mysql and/or pull it out of here
+ if(defined $hour) {
+ if ($dbh->{Driver}->{Name} eq 'Pg') {
+ push @where, "extract(hour from to_timestamp(cust_main.$field)) = $hour";
+ }
+ else {
+ warn "search by time of day not supported on ".$dbh->{Driver}->{Name}." databases";
+ }
+ }
+
$orderby ||= "ORDER BY cust_main.$field";
}
###
+ # classnum
+ ###
+
+ if ( $params->{'classnum'} ) {
+
+ my @classnum = ref( $params->{'classnum'} )
+ ? @{ $params->{'classnum'} }
+ : ( $params->{'classnum'} );
+
+ @classnum = grep /^(\d*)$/, @classnum;
+
+ if ( @classnum ) {
+ push @where, '( '. join(' OR ', map {
+ $_ ? "cust_main.classnum = $_"
+ : "cust_main.classnum IS NULL"
+ }
+ @classnum
+ ).
+ ' )';
+ }
+
+ }
+
+ ###
# payby
###
- my @payby = grep /^([A-Z]{4})$/, @{ $params->{'payby'} };
- if ( @payby ) {
- push @where, '( '. join(' OR ', map "cust_main.payby = '$_'", @payby). ' )';
+ if ( $params->{'payby'} ) {
+
+ my @payby = ref( $params->{'payby'} )
+ ? @{ $params->{'payby'} }
+ : ( $params->{'payby'} );
+
+ @payby = grep /^([A-Z]{4})$/, @{ $params->{'payby'} };
+
+ push @where, '( '. join(' OR ', map "cust_main.payby = '$_'", @payby). ' )'
+ if @payby;
+
+ }
+
+ ###
+ # paydate_year / paydate_month
+ ###
+
+ if ( $params->{'paydate_year'} =~ /^(\d{4})$/ ) {
+ my $year = $1;
+ $params->{'paydate_month'} =~ /^(\d\d?)$/
+ or die "paydate_year without paydate_month?";
+ my $month = $1;
+
+ push @where,
+ 'paydate IS NOT NULL',
+ "paydate != ''",
+ "CAST(paydate AS timestamp) < CAST('$year-$month-01' AS timestamp )"
+;
+ }
+
+ ###
+ # invoice terms
+ ###
+
+ if ( $params->{'invoice_terms'} =~ /^([\w ]+)$/ ) {
+ my $terms = $1;
+ if ( $1 eq 'NULL' ) {
+ push @where,
+ "( cust_main.invoice_terms IS NULL OR cust_main.invoice_terms = '' )";
+ } else {
+ push @where,
+ "cust_main.invoice_terms IS NOT NULL",
+ "cust_main.invoice_terms = '$1'";
+ }
}
##
# amounts
##
- #my $balance_sql = $class->balance_sql();
- my $balance_sql = FS::cust_main->balance_sql();
+ if ( $params->{'current_balance'} ) {
+
+ #my $balance_sql = $class->balance_sql();
+ my $balance_sql = FS::cust_main->balance_sql();
+
+ my @current_balance =
+ ref( $params->{'current_balance'} )
+ ? @{ $params->{'current_balance'} }
+ : ( $params->{'current_balance'} );
- push @where, map { s/current_balance/$balance_sql/; $_ }
- @{ $params->{'current_balance'} };
+ push @where, map { s/current_balance/$balance_sql/; $_ }
+ @current_balance;
+
+ }
##
# custbatch
}
-=item email_search_sql HASHREF
+=item email_search_result HASHREF
(Class method)
Emails a notice to the specified customers.
-Valid parameters are those of the L<search_sql> method, plus the following:
+Valid parameters are those of the L<search> method, plus the following:
=over 4
=cut
-sub email_search_sql {
+sub email_search_result {
my($class, $params) = @_;
my $from = delete $params->{from};
$params->{'payby'} = [ split(/\0/, $params->{'payby'}) ]
unless ref($params->{'payby'});
- my $sql_query = $class->search_sql($params);
+ my $sql_query = $class->search($params);
my $count_query = delete($sql_query->{'count_query'});
my $count_sth = dbh->prepare($count_query)
use Storable qw(thaw);
use Data::Dumper;
use MIME::Base64;
-sub process_email_search_sql {
+sub process_email_search_result {
my $job = shift;
#warn "$me process_re_X $method for job $job\n" if $DEBUG;
$param->{'payby'} = [ split(/\0/, $param->{'payby'}) ]
unless ref($param->{'payby'});
- my $error = FS::cust_main->email_search_sql( $param );
+ my $error = FS::cust_main->email_search_result( $param );
die $error if $error;
}
=item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
Performs a fuzzy (approximate) search and returns the matching FS::cust_main
-records. Currently, I<first>, I<last> and/or I<company> may be specified (the
-appropriate ship_ field is also searched).
+records. Currently, I<first>, I<last>, I<company> and/or I<address1> may be
+specified (the appropriate ship_ field is also searched).
Additional options are the same as FS::Record::qsearch
}
if ( $search =~ /^\s*(\d+)\s*$/
- || ( $conf->config('cust_main-agent_custid-format') eq 'ww?d+'
- && $search =~ /^\s*(\w\w?\d+)\s*$/
- )
- )
+ || ( $conf->config('cust_main-agent_custid-format') eq 'ww?d+'
+ && $search =~ /^\s*(\w\w?\d+)\s*$/
+ )
+ || ( $conf->exists('address1-search' )
+ && $search =~ /^\s*(\d+\-?\w*)\s*$/ #i.e. 1234A or 9432-D
+ )
+ )
{
my $num = $1;
- if ( $num <= 2147483647 ) { #need a bigint custnum? wow.
+ if ( $num =~ /^(\d+)$/ && $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
} );
+ if ( $conf->exists('address1-search') ) {
+ my $len = length($num);
+ $num = lc($num);
+ foreach my $prefix ( '', 'ship_' ) {
+ push @cust_main, qsearch( {
+ 'table' => 'cust_main',
+ 'hashref' => { %options, },
+ 'extra_sql' =>
+ ( keys(%options) ? ' AND ' : ' WHERE ' ).
+ " LOWER(SUBSTRING(${prefix}address1 FROM 1 FOR $len)) = '$num' ".
+ " AND $agentnums_sql",
+ } );
+ }
+ }
+
} elsif ( $search =~ /^\s*(\S.*\S)\s+\((.+), ([^,]+)\)\s*$/ ) {
my($company, $last, $first) = ( $1, $2, $3 );
# "Company (Last, First)"
#this is probably something a browser remembered,
- #so just do an exact search
+ #so just do an exact search (but case-insensitive, so USPS standardization
+ #doesn't throw a wrench in the works)
foreach my $prefix ( '', 'ship_' ) {
push @cust_main, qsearch( {
'table' => 'cust_main',
- 'hashref' => { $prefix.'first' => $first,
- $prefix.'last' => $last,
- $prefix.'company' => $company,
- %options,
- },
- 'extra_sql' => " AND $agentnums_sql",
+ 'hashref' => { %options },
+ 'extra_sql' =>
+ ( keys(%options) ? ' AND ' : ' WHERE ' ).
+ join(' AND ',
+ " LOWER(${prefix}first) = ". dbh->quote(lc($first)),
+ " LOWER(${prefix}last) = ". dbh->quote(lc($last)),
+ " LOWER(${prefix}company) = ". dbh->quote(lc($company)),
+ $agentnums_sql,
+ ),
} );
}
#exact
my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
- $sql .= " ( LOWER(last) = $q_value
- OR LOWER(company) = $q_value
- OR LOWER(ship_last) = $q_value
- OR LOWER(ship_company) = $q_value
- )";
+ $sql .= " ( LOWER(last) = $q_value
+ OR LOWER(company) = $q_value
+ OR LOWER(ship_last) = $q_value
+ OR LOWER(ship_company) = $q_value
+ ";
+ $sql .= " OR LOWER(address1) = $q_value
+ OR LOWER(ship_address1) = $q_value
+ "
+ if $conf->exists('address1-search');
+ $sql .= " )";
push @cust_main, qsearch( {
'table' => 'cust_main',
#getting complaints searches are not returning enough
unless ( @cust_main && $skip_fuzzy || $conf->exists('disable-fuzzy') ) {
- #still some false laziness w/search_sql (was search/cust_main.cgi)
+ #still some false laziness w/search (was search/cust_main.cgi)
#substring
;
}
+ if ( $conf->exists('address1-search') ) {
+ push @hashrefs,
+ { 'address1' => { op=>'ILIKE', value=>"%$value%" }, },
+ { 'ship_address1' => { op=>'ILIKE', value=>"%$value%" }, },
+ ;
+ }
+
foreach my $hashref ( @hashrefs ) {
push @cust_main, qsearch( {
push @cust_main,
FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
}
+ if ( $conf->exists('address1-search') ) {
+ push @cust_main,
+ FS::cust_main->fuzzy_search( { 'address1' => $value }, @fuzopts );
+ }
}
=cut
-use vars qw(@fuzzyfields);
-@fuzzyfields = ( 'last', 'first', 'company' );
-
sub check_and_rebuild_fuzzyfiles {
my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
rebuild_fuzzyfiles() if grep { ! -e "$dir/cust_main.$_" } @fuzzyfields
\@array;
}
-=item append_fuzzyfiles LASTNAME COMPANY
+=item append_fuzzyfiles FIRSTNAME LASTNAME COMPANY ADDRESS1
=cut
my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
- foreach my $field (qw( first last company )) {
+ foreach my $field (@fuzzyfields) {
my $value = shift;
if ( $value ) {
my $agentnum = $self->agentnum;
- my $regexp = '';
- if ( driver_name =~ /^Pg/i ) {
- $regexp = '~';
- } elsif ( driver_name =~ /^mysql/i ) {
- $regexp = 'REGEXP';
- } else {
- die "don't know how to use regular expressions in ". driver_name. " databases";
- }
+ my $regexp = regexp_sql();
my $part_event_option =
qsearchs({
my $sth = dbh->prepare($sql) or die dbh->errstr;
$sth->execute or die $sth->errstr;
+ local($ignore_expired_card) = 1;
+ $class->_upgrade_otaker(%opts);
+
}
=back
projects / freeside.git / blobdiff