package FS::cust_main;
+require 5.006;
use strict;
use vars qw( @ISA @EXPORT_OK $DEBUG $me $conf @encrypted_fields
- $import $skip_fuzzyfiles $ignore_expired_card );
+ $import $skip_fuzzyfiles $ignore_expired_card @paytypes);
use vars qw( $realtime_bop_decline_quiet ); #ugh
use Safe;
use Carp;
use Exporter;
-BEGIN {
- eval "use Time::Local;";
- die "Time::Local minimum version 1.05 required with Perl versions before 5.6"
- if $] < 5.006 && !defined($Time::Local::VERSION);
- #eval "use Time::Local qw(timelocal timelocal_nocheck);";
- eval "use Time::Local qw(timelocal_nocheck);";
-}
+use Time::Local qw(timelocal_nocheck);
+use Data::Dumper;
+use Tie::IxHash;
use Digest::MD5 qw(md5_base64);
use Date::Format;
use Date::Parse;
use String::Approx qw(amatch);
use Business::CreditCard 0.28;
use Locale::Country;
+use Data::Dumper;
use FS::UID qw( getotaker dbh );
use FS::Record qw( qsearchs qsearch dbdef );
-use FS::Misc qw( send_email );
+use FS::Misc qw( send_email generate_ps do_print );
use FS::Msgcat qw(gettext);
use FS::cust_pkg;
use FS::cust_svc;
use FS::cust_bill_pkg;
use FS::cust_pay;
use FS::cust_pay_void;
+use FS::cust_pay_batch;
use FS::cust_credit;
use FS::cust_refund;
use FS::part_referral;
use FS::prepay_credit;
use FS::queue;
use FS::part_pkg;
-use FS::part_bill_event qw(due_events);
-use FS::cust_bill_event;
+use FS::part_event;
+use FS::part_event_condition;
+#use FS::cust_event;
use FS::cust_tax_exempt;
use FS::cust_tax_exempt_pkg;
use FS::type_pkgs;
$ignore_expired_card = 0;
@encrypted_fields = ('payinfo', 'paycvv');
+@paytypes = ('', 'Personal checking', 'Personal savings', 'Business checking', 'Business savings');
#ask FS::UID to run this stuff for us later
#$FS::UID::callback{'FS::cust_main'} = sub {
#'mg_watchlist_header.watchlist_header_id' => { 'mg_watchlist_details.watchlist_details_id' },
#'mg_user_grid_header.grid_header_id' => { 'mg_user_grid_details.user_grid_details_id' },
#'mg_portfolio_header.portfolio_header_id' => { 'mg_portfolio_trades.portfolio_trades_id' => { 'mg_portfolio_trades_positions.portfolio_trades_positions_id' } },
- my @tables = eval($conf->config_binary('cust_main-skeleton_tables'));
+ my @tables = eval(join('\n',$conf->config('cust_main-skeleton_tables')));
die $@ if $@;
_copy_skel( 'cust_main', #tablename
|| $self->ut_country('country')
|| $self->ut_anything('comments')
|| $self->ut_numbern('referral_custnum')
+ || $self->ut_textn('stateid')
+ || $self->ut_textn('stateid_state')
+ || $self->ut_textn('invoice_terms')
;
#barf. need message catalogs. i18n. etc.
$error .= "Please select an advertising source."
$error = $self->ut_numbern('paystart_month')
|| $self->ut_numbern('paystart_year')
|| $self->ut_numbern('payissue')
+ || $self->ut_textn('paytype')
;
return $error if $error;
$payinfo =~ s/[^\d\@]//g;
if ( $conf->exists('echeck-nonus') ) {
$payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
- $payinfo = "$1\@$2";
} else {
$payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
- $payinfo = "$1\@$2";
}
+ $payinfo = "$1\@$2";
$self->payinfo($payinfo);
$self->paycvv('');
sort sort_packages @cust_pkg;
}
+=item cust_pkg
+
+Synonym for B<all_pkgs>.
+
+=cut
+
+sub cust_pkg {
+ shift->all_pkgs(@_);
+}
+
=item ncancelled_pkgs
Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
my @cust_pkg = ();
if ( $self->{'_pkgnum'} ) {
+ warn "$me ncancelled_pkgs: returning cached objects"
+ if $DEBUG > 1;
+
@cust_pkg = grep { ! $_->getfield('cancel') }
values %{ $self->{'_pkgnum'}->cache };
} else {
+ warn "$me ncancelled_pkgs: searching for packages for custnum ".
+ $self->custnum
+ if $DEBUG > 1;
+
@cust_pkg =
qsearch( 'cust_pkg', {
'custnum' => $self->custnum,
grep { $_->suspend(@_) } $self->unsuspended_pkgs;
}
-=item suspend_if_pkgpart PKGPART [ , PKGPART ... ]
+=item suspend_if_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
Suspends all unsuspended packages (see L<FS::cust_pkg>) matching the listed
-PKGPARTs (see L<FS::part_pkg>).
+PKGPARTs (see L<FS::part_pkg>). Preferred usage is to pass a hashref instead
+of a list of pkgparts; the hashref has the following keys:
+
+=over 4
+
+=item pkgparts - listref of pkgparts
+
+=item (other options are passed to the suspend method)
+
+=back
+
Returns a list: an empty list on success or a list of errors.
$self->unsuspended_pkgs;
}
-=item suspend_unless_pkgpart PKGPART [ , PKGPART ... ]
+=item suspend_unless_pkgpart HASHREF | PKGPART [ , PKGPART ... ]
Suspends all unsuspended packages (see L<FS::cust_pkg>) unless they match the
-listed PKGPARTs (see L<FS::part_pkg>).
+given PKGPARTs (see L<FS::part_pkg>). Preferred usage is to pass a hashref
+instead of a list of pkgparts; the hashref has the following keys:
+
+=over 4
+
+=item pkgparts - listref of pkgparts
+
+=item (other options are passed to the suspend method)
+
+=back
Returns a list: an empty list on success or a list of errors.
Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
-Available options are: I<quiet>, I<reasonnum>, and I<ban>
+Available options are:
-I<quiet> can be set true to supress email cancellation notices.
+=over 4
+
+=item quiet - can be set true to supress email cancellation notices.
-# I<reasonnum> can be set to a cancellation reason (see L<FS::cancel_reason>)
+=item reason - can be set to a cancellation reason (see L<FS:reason>), either a reasonnum of an existing reason, or passing a hashref will create a new reason. The hashref should have the following keys: typenum - Reason type (see L<FS::reason_type>, reason - Text of the new reason.
-I<ban> can be set true to ban this customer's credit card or ACH information,
-if present.
+=item ban - can be set true to ban this customer's credit card or ACH information, if present.
+
+=back
Always returns a list: an empty list on success or a list of errors.
=cut
sub cancel {
- my $self = shift;
- my %opt = @_;
+ my( $self, %opt ) = @_;
+
+ warn "$me cancel called on customer ". $self->custnum. " with options ".
+ join(', ', map { "$_: $opt{$_}" } keys %opt ). "\n"
+ if $DEBUG;
+
+ return ( 'access denied' )
+ unless $FS::CurrentUser::CurrentUser->access_right('Cancel customer');
if ( $opt{'ban'} && $self->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ ) {
}
- grep { $_ } map { $_->cancel(@_) } $self->ncancelled_pkgs;
+ my @pkgs = $self->ncancelled_pkgs;
+
+ warn "$me cancelling ". scalar($self->ncancelled_pkgs). "/".
+ scalar(@pkgs). " packages for customer ". $self->custnum. "\n"
+ if $DEBUG;
+
+ grep { $_ } map { $_->cancel(%opt) } $self->ncancelled_pkgs;
}
sub _banned_pay_hashref {
qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
}
+=item bill_and_collect
+
+Cancels and suspends any packages due, generates bills, applies payments and
+cred
+
+Warns on errors (Does not currently: If there is an error, returns the error, otherwise returns false.)
+
+Options are passed as name-value pairs. Currently available options are:
+
+=over 4
+
+=item time - bills the customer as if it were that time. Specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions. For example:
+
+ use Date::Parse;
+ ...
+ $cust_main->bill( 'time' => str2time('April 20th, 2001') );
+
+=item invoice_time - used in conjunction with the I<time> option, this option specifies the date of for the generated invoices. Other calculations, such as whether or not to generate the invoice in the first place, are not affected.
+
+=item check_freq - "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
+
+=item resetup - if set true, re-charges setup fees.
+
+=back
+
+=cut
+
+sub bill_and_collect {
+ my( $self, %options ) = @_;
+
+ ###
+ # cancel packages
+ ###
+
+ #$^T not $options{time} because freeside-daily -d is for pre-printing invoices
+ foreach my $cust_pkg (
+ grep { $_->expire && $_->expire <= $^T } $self->ncancelled_pkgs
+ ) {
+ my $error = $cust_pkg->cancel;
+ warn "Error cancelling expired pkg ". $cust_pkg->pkgnum.
+ " for custnum ". $self->custnum. ": $error"
+ if $error;
+ }
+
+ ###
+ # suspend packages
+ ###
+
+ #$^T not $options{time} because freeside-daily -d is for pre-printing invoices
+ foreach my $cust_pkg (
+ grep { ( $_->part_pkg->is_prepaid && $_->bill && $_->bill < $^T
+ || $_->adjourn && $_->adjourn <= $^T
+ )
+ && ! $_->susp
+ }
+ $self->ncancelled_pkgs
+ ) {
+ my $error = $cust_pkg->suspend;
+ warn "Error suspending package ". $cust_pkg->pkgnum.
+ " for custnum ". $self->custnum. ": $error"
+ if $error;
+ }
+
+ ###
+ # bill and collect
+ ###
+
+ my $error = $self->bill( %options );
+ warn "Error billing, custnum ". $self->custnum. ": $error" if $error;
+
+ $self->apply_payments_and_credits;
+
+ $error = $self->collect( %options );
+ warn "Error collecting, custnum". $self->custnum. ": $error" if $error;
+
+}
+
=item bill OPTIONS
Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
-conjunction with the collect method.
+conjunction with the collect method by calling B<bill_and_collect>.
-Options are passed as name-value pairs.
+If there is an error, returns the error, otherwise returns false.
-Currently available options are:
+Options are passed as name-value pairs. Currently available options are:
+
+=over 4
-resetup - if set true, re-charges setup fees.
+=item resetup - if set true, re-charges setup fees.
-time - bills the customer as if it were that time. Specified as a UNIX
-timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and
-L<Date::Parse> for conversion functions. For example:
+=item time - bills the customer as if it were that time. Specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions. For example:
use Date::Parse;
...
$cust_main->bill( 'time' => str2time('April 20th, 2001') );
+=item pkg_list - An array ref of specific packages (objects) to attempt billing, instead trying all of them.
-If there is an error, returns the error, otherwise returns false.
+ $cust_main->bill( pkg_list => [$pkg1, $pkg2] );
+
+=item invoice_time - used in conjunction with the I<time> option, this option specifies the date of for the generated invoices. Other calculations, such as whether or not to generate the invoice in the first place, are not affected.
+
+=back
=cut
# no line items] and we're inside a transaciton so nothing else will see it)
my $cust_bill = new FS::cust_bill ( {
'custnum' => $self->custnum,
- '_date' => $time,
+ '_date' => ( $options{'invoice_time'} || $time ),
#'charged' => $charged,
'charged' => 0,
} );
###
my $setup = 0;
- if ( !$cust_pkg->setup || $options{'resetup'} ) {
+ if ( ! $cust_pkg->setup &&
+ (
+ ( $conf->exists('disable_setup_suspended_pkgs') &&
+ ! $cust_pkg->getfield('susp')
+ ) || ! $conf->exists('disable_setup_suspended_pkgs')
+ )
+ || $options{'resetup'}
+ ) {
warn " bill setup\n" if $DEBUG > 1;
( $cust_pkg->getfield('bill') || 0 ) <= $time
) {
+ # XXX should this be a package event? probably. events are called
+ # at collection time at the moment, though...
+ if ( $part_pkg->can('reset_usage') ) {
+ warn " resetting usage counters" if $DEBUG > 1;
+ $part_pkg->reset_usage($cust_pkg);
+ }
+
warn " bill recur\n" if $DEBUG > 1;
# XXX shared with $recur_prog
unless ( $cust_bill->cust_bill_pkg ) {
$cust_bill->delete; #don't create an invoice w/o line items
+
+ # XXX this seems to be broken
+ #( DBD::Pg::st execute failed: ERROR: syntax error at or near "hcb" )
+# # get rid of our fake history too, waste of unecessary space
+# my $h_cleanup_query = q{
+# DELETE FROM h_cust_bill hcb
+# WHERE hcb.invnum = ?
+# AND NOT EXISTS ( SELECT 1 FROM cust_bill cb where cb.invnum = hcb.invnum )
+# };
+# my $h_sth = $dbh->prepare($h_cleanup_query);
+# $h_sth->execute($invnum);
+
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
return '';
}
(Attempt to) collect money for this customer's outstanding invoices (see
L<FS::cust_bill>). Usually used after the bill method.
-Depending on the value of `payby', this may print or email an invoice (I<BILL>,
-I<DCRD>, or I<DCHK>), charge a credit card (I<CARD>), charge via electronic
-check/ACH (I<CHEK>), or just add any necessary (pseudo-)payment (I<COMP>).
-
-Most actions are now triggered by invoice events; see L<FS::part_bill_event>
-and the invoice events web interface.
+Actions are now triggered by billing events; see L<FS::part_event> and the
+billing events web interface. Old-style invoice events (see
+L<FS::part_bill_event>) have been deprecated.
If there is an error, returns the error, otherwise returns false.
Currently available options are:
-invoice_time - Use this time when deciding when to print invoices and
-late notices on those invoices. The default is now. It is specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse>
-for conversion functions.
+=over 4
+
+=item invoice_time - Use this time when deciding when to print invoices and late notices on those invoices. The default is now. It is specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions.
-retry - Retry card/echeck/LEC transactions even when not scheduled by invoice
-events.
+=item retry - Retry card/echeck/LEC transactions even when not scheduled by invoice events.
-quiet - set true to surpress email card/ACH decline notices.
+=item quiet - set true to surpress email card/ACH decline notices.
-freq - "1d" for the traditional, daily events (the default), or "1m" for the
-new monthly events
+=item check_freq - "1d" for the traditional, daily events (the default), or "1m" for the new monthly events (part_event.check_freq)
-payby - allows for one time override of normal customer billing method
+=item payby - allows for one time override of normal customer billing method
=cut
$self->select_for_update; #mutex
- my $balance = $self->balance;
- warn "$me collect customer ". $self->custnum. ": balance $balance\n"
- if $DEBUG;
- unless ( $balance > 0 ) { #redundant?????
- $dbh->rollback if $oldAutoCommit; #hmm
- return '';
+ if ( $DEBUG ) {
+ my $balance = $self->balance;
+ warn "$me collect customer ". $self->custnum. ": balance $balance\n"
}
if ( exists($options{'retry_card'}) ) {
}
}
- my $extra_sql = '';
- if ( defined $options{'freq'} && $options{'freq'} eq '1m' ) {
- $extra_sql = " AND freq = '1m' ";
- } else {
- $extra_sql = " AND ( freq = '1d' OR freq IS NULL OR freq = '' ) ";
- }
-
- 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 } );
-
- last if $self->balance <= 0;
+ # false laziness w/pay_batch::import_results
- warn " invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ")\n"
- if $DEBUG > 1;
+ my $due_cust_event = $self->due_cust_event(
+ 'time' => $invoice_time,
+ 'check_freq' => $options{'check_freq'},
+ );
+ unless( ref($due_cust_event) ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $due_cust_event;
+ }
- foreach my $part_bill_event ( due_events ( $cust_bill,
- exists($options{'payby'})
- ? $options{'payby'}
- : $self->payby,
- $invoice_time,
- $extra_sql ) ) {
+ foreach my $cust_event ( @$due_cust_event ) {
- last if $cust_bill->owed <= 0 # don't run subsequent events if owed<=0
- || $self->balance <= 0; # or if balance<=0
+ #XXX lock event
+
+ #re-eval event conditions (a previous event could have changed things)
+ next unless $cust_event->test_conditions( 'time' => $invoice_time );
- {
- local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
- warn " do_event " . $cust_bill . " ". (%options) . "\n"
- if $DEBUG > 1;
+ {
+ local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
+ warn " running cust_event ". $cust_event->eventnum. "\n"
+ if $DEBUG > 1;
- if (my $error = $part_bill_event->do_event($cust_bill, %options)) {
+
+ #if ( my $error = $cust_event->do_event(%options) ) { #XXX %options?
+ if ( my $error = $cust_event->do_event() ) {
+ #XXX wtf is this? figure out a proper dealio with return value
+ #from do_event
# gah, even with transactions.
$dbh->commit if $oldAutoCommit; #well.
return $error;
}
+ }
+
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ '';
+
+}
+
+=item due_cust_event [ HASHREF | OPTION => VALUE ... ]
+
+Inserts database records for and returns an ordered listref of new events due
+for this customer, as FS::cust_event objects (see L<FS::cust_event>). If no
+events are due, an empty listref is returned. If there is an error, returns a
+scalar error message.
+
+To actually run the events, call each event's test_condition method, and if
+still true, call the event's do_event method.
+
+Options are passed as a hashref or as a list of name-value pairs. Available
+options are:
+
+=over 4
+
+=item check_freq - Search only for events of this check frequency (how often events of this type are checked); currently "1d" (daily, the default) and "1m" (monthly) are recognized.
+
+=item time - "Current time" for the events.
+
+=item debug - Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), or 3 (more information)
+
+=item eventtable - Only return events for the specified eventtable (by default, events of all eventtables are returned)
+
+=item objects - Explicitly pass the objects to be tested (typically used with eventtable).
+
+=back
+
+=cut
+
+sub due_cust_event {
+ my $self = shift;
+ my %opt = ref($_[0]) ? %{ $_[0] } : @_;
+
+ #???
+ #my $DEBUG = $opt{'debug'}
+ local($DEBUG) = $opt{'debug'}
+ if defined($opt{'debug'}) && $opt{'debug'} > $DEBUG;
+
+ warn "$me due_cust_event called with options ".
+ join(', ', map { "$_: $opt{$_}" } keys %opt). "\n"
+ if $DEBUG;
+
+ $opt{'time'} ||= time;
+
+ 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;
+
+ $self->select_for_update; #mutex
+
+ ###
+ # 1: find possible events (initial search)
+ ###
+
+ my @cust_event = ();
+
+ my @eventtable = $opt{'eventtable'}
+ ? ( $opt{'eventtable'} )
+ : FS::part_event->eventtables_runorder;
+
+ foreach my $eventtable ( @eventtable ) {
+
+ my @objects;
+ if ( $opt{'objects'} ) {
+
+ @objects = @{ $opt{'objects'} };
+
+ } else {
+
+ #my @objects = $self->eventtable(); # sub cust_main { @{ [ $self ] }; }
+ @objects = ( $eventtable eq 'cust_main' )
+ ? ( $self )
+ : ( $self->$eventtable() );
+
+ }
+
+ my @e_cust_event = ();
+
+ my $cross = "CROSS JOIN $eventtable";
+ $cross .= ' LEFT JOIN cust_main USING ( custnum )'
+ unless $eventtable eq 'cust_main';
+
+ foreach my $object ( @objects ) {
+
+ #this first search uses the condition_sql magic for optimization.
+ #the more possible events we can eliminate in this step the better
+
+ my $cross_where = '';
+ my $pkey = $object->primary_key;
+ $cross_where = "$eventtable.$pkey = ". $object->$pkey();
+
+ my $join = FS::part_event_condition->join_conditions_sql( $eventtable );
+ my $extra_sql =
+ FS::part_event_condition->where_conditions_sql( $eventtable,
+ 'time'=>$opt{'time'}
+ );
+ my $order = FS::part_event_condition->order_conditions_sql( $eventtable );
+
+ $extra_sql = "AND $extra_sql" if $extra_sql;
+
+ #here is the agent virtualization
+ $extra_sql .= " AND ( part_event.agentnum IS NULL
+ OR part_event.agentnum = ". $self->agentnum. ' )';
+
+ $extra_sql .= " $order";
+
+ my @part_event = qsearch( {
+ 'select' => 'part_event.*',
+ 'table' => 'part_event',
+ 'addl_from' => "$cross $join",
+ 'hashref' => { 'check_freq' => ( $opt{'check_freq'} || '1d' ),
+ 'eventtable' => $eventtable,
+ 'disabled' => '',
+ },
+ 'extra_sql' => "AND $cross_where $extra_sql",
+ } );
+
+ if ( $DEBUG > 2 ) {
+ my $pkey = $object->primary_key;
+ warn " ". scalar(@part_event).
+ " possible events found for $eventtable ". $object->$pkey(). "\n";
}
+ push @e_cust_event, map { $_->new_cust_event($object) } @part_event;
+
}
+ warn " ". scalar(@e_cust_event).
+ " subtotal possible cust events found for $eventtable"
+ if $DEBUG > 1;
+
+ push @cust_event, @e_cust_event;
+
+ }
+
+ warn " ". scalar(@cust_event).
+ " total possible cust events found in initial search\n"
+ if $DEBUG; # > 1;
+
+ ##
+ # 2: test conditions
+ ##
+
+ my %unsat = ();
+
+ @cust_event = grep $_->test_conditions( 'time' => $opt{'time'},
+ 'stats_hashref' => \%unsat ),
+ @cust_event;
+
+ warn " ". scalar(@cust_event). " cust events left satisfying conditions\n"
+ if $DEBUG; # > 1;
+
+ warn " invalid conditions not eliminated with condition_sql:\n".
+ join('', map " $_: ".$unsat{$_}."\n", keys %unsat );
+
+ ##
+ # 3: insert
+ ##
+
+ foreach my $cust_event ( @cust_event ) {
+
+ my $error = $cust_event->insert();
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
}
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
- '';
+
+ ##
+ # 4: return
+ ##
+
+ warn " returning events: ". Dumper(@cust_event). "\n"
+ if $DEBUG > 2;
+
+ \@cust_event;
}
retry is desired. The 'collect' method must be called to actually retry
the transaction.
-Implementation details: For each of this customer's open invoices, changes
-the status of the first "done" (with statustext error) realtime processing
-event to "failed".
+Implementation details: For either this customer, or for each of this
+customer's open invoices, changes the status of the first "done" (with
+statustext error) realtime processing event to "failed".
=cut
local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
- foreach my $cust_bill (
- grep { $_->cust_bill_event }
- $self->open_cust_bill
- ) {
- my @cust_bill_event =
- sort { $a->part_bill_event->seconds <=> $b->part_bill_event->seconds }
- grep {
- #$_->part_bill_event->plan eq 'realtime-card'
- $_->part_bill_event->eventcode =~
- /\$cust_bill\->(batch|realtime)_(card|ach|lec)/
- && $_->status eq 'done'
- && $_->statustext
- }
- $cust_bill->cust_bill_event;
- next unless @cust_bill_event;
- my $error = $cust_bill_event[0]->retry;
+ #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;
+
+ #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',
+ 'addl_from' => "LEFT JOIN part_event USING ( eventpart ) $join",
+ 'hashref' => { 'status' => 'done' },
+ 'extra_sql' => " AND statustext IS NOT NULL AND statustext != '' ".
+ " 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 invoice event for retry: $error";
+ return "error scheduling event for retry: $error";
}
}
? $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;
+
###
# select a gateway
###
$payname = "$payfirst $paylast";
}
- my @invoicing_list = grep { $_ ne 'POST' } $self->invoicing_list;
- if ( $conf->exists('emailinvoiceauto')
+ 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;
}
$content{invoice_number} = $options{'invnum'}
if exists($options{'invnum'}) && length($options{'invnum'});
+ my $paydate = '';
if ( $method eq 'CC' ) {
$content{card_number} = $payinfo;
- my $paydate = exists($options{'paydate'})
+ $paydate = exists($options{'paydate'})
? $options{'paydate'}
: $self->paydate;
$paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
( $content{account_number}, $content{routing_code} ) =
split('@', $payinfo);
$content{bank_name} = $o_payname;
- $content{account_type} = 'CHECKING';
+ $content{bank_state} = exists($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;
'payby' => $method2payby{$method},
'payinfo' => $payinfo,
'paybatch' => $paybatch,
+ 'paydate' => $paydate,
} );
- my $error = $cust_pay->insert;
+ $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
+
+ 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;
+ my $error2 = $cust_pay->insert( $options{'manual'} ?
+ ( 'manual' => 1 ) : ()
+ );
if ( $error2 ) {
# gah, even with transactions.
my $e = 'WARNING: Card/ACH debited but database not updated - '.
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
Available methods are: I<CC>, I<ECHECK> and I<LEC>
-Available options are: I<amount>, I<reason>, I<paynum>
+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<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,
or return "Unknown paynum $options{'paynum'}";
$amount ||= $cust_pay->paid;
- $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-]*)(:([\w\-]+))?$/
+ $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
or return "Can't parse paybatch for paynum $options{'paynum'}: ".
$cust_pay->paybatch;
my $gatewaynum = '';
if length($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 ) { #and check dates?
+ 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 );
$payname = "$payfirst $paylast";
}
- my @invoicing_list = grep { $_ ne 'POST' } $self->invoicing_list;
- if ( $conf->exists('emailinvoiceauto')
+ 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;
}
if ( $cust_pay ) {
$content{card_number} = $payinfo = $cust_pay->payinfo;
- #$self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
- #$content{expiration} = "$2/$1";
+ (exists($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;
- $self->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
+ (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
+ =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
$content{expiration} = "$2/$1";
}
} elsif ( $method eq 'ECHECK' ) {
- ( $content{account_number}, $content{routing_code} ) =
- split('@', $payinfo = $self->payinfo);
+
+ 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;
}
-=item total_owed
+=item batch_card OPTION => VALUE...
-Returns the total owed for this customer on all invoices
-(see L<FS::cust_bill/owed>).
+Adds a payment for this invoice to the pending credit card batch (see
+L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
+runs the payment using a realtime gateway.
=cut
-sub total_owed {
- my $self = shift;
- $self->total_owed_date(2145859200); #12/31/2037
-}
-
-=item total_owed_date TIME
+sub batch_card {
+ my ($self, %options) = @_;
-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.
+ my $amount;
+ if (exists($options{amount})) {
+ $amount = $options{amount};
+ }else{
+ $amount = sprintf("%.2f", $self->balance - $self->in_transit_payments);
+ }
+ return '' unless $amount > 0;
+
+ my $invnum = delete $options{invnum};
+ my $payby = $options{invnum} || $self->payby; #dubious
+
+ if ($options{'realtime'}) {
+ return $self->realtime_bop( FS::payby->payby2bop($self->payby),
+ $amount,
+ %options,
+ );
+ }
-=cut
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ local $FS::UID::AutoCommit = 0;
+ my $dbh = dbh;
+
+ $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE")
+ or return "Cannot lock pay_batch: " . $dbh->errstr;
+
+ my %pay_batch = (
+ 'status' => 'O',
+ 'payby' => FS::payby->payby2payment($payby),
+ );
+
+ my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
+
+ unless ( $pay_batch ) {
+ $pay_batch = new FS::pay_batch \%pay_batch;
+ my $error = $pay_batch->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ die "error creating new batch: $error\n";
+ }
+ }
+
+ my $old_cust_pay_batch = qsearchs('cust_pay_batch', {
+ 'batchnum' => $pay_batch->batchnum,
+ 'custnum' => $self->custnum,
+ } );
+
+ foreach (qw( address1 address2 city state zip country payby payinfo paydate
+ payname )) {
+ $options{$_} = '' unless exists($options{$_});
+ }
+
+ my $cust_pay_batch = new FS::cust_pay_batch ( {
+ 'batchnum' => $pay_batch->batchnum,
+ 'invnum' => $invnum || 0, # is there a better value?
+ # this field should be
+ # removed...
+ # cust_bill_pay_batch now
+ 'custnum' => $self->custnum,
+ 'last' => $self->getfield('last'),
+ 'first' => $self->getfield('first'),
+ 'address1' => $options{address1} || $self->address1,
+ 'address2' => $options{address2} || $self->address2,
+ 'city' => $options{city} || $self->city,
+ 'state' => $options{state} || $self->state,
+ 'zip' => $options{zip} || $self->zip,
+ 'country' => $options{country} || $self->country,
+ 'payby' => $options{payby} || $self->payby,
+ 'payinfo' => $options{payinfo} || $self->payinfo,
+ 'exp' => $options{paydate} || $self->paydate,
+ 'payname' => $options{payname} || $self->payname,
+ 'amount' => $amount, # consolidating
+ } );
+
+ $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
+ if $old_cust_pay_batch;
+
+ my $error;
+ if ($old_cust_pay_batch) {
+ $error = $cust_pay_batch->replace($old_cust_pay_batch)
+ } else {
+ $error = $cust_pay_batch->insert;
+ }
+
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ die $error;
+ }
+
+ my $unapplied = $self->total_credited + $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 {
+ 'invnum' => $cust_bill->invnum,
+ 'paybatchnum' => $cust_pay_batch->paybatchnum,
+ 'amount' => $cust_bill->owed,
+ '_date' => time,
+ };
+ if ($unapplied >= $cust_bill_pay_batch->amount){
+ $unapplied -= $cust_bill_pay_batch->amount;
+ next;
+ }else{
+ $cust_bill_pay_batch->amount(sprintf ( "%.2f",
+ $cust_bill_pay_batch->amount - $unapplied )); $unapplied = 0;
+ }
+ $error = $cust_bill_pay_batch->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ die $error;
+ }
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ '';
+}
+
+=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;
In most cases, this new method should be used in place of sequential
apply_payments and apply_credits methods.
+If there is an error, returns the error, otherwise returns false.
+
=cut
sub apply_payments_and_credits {
my $self = shift;
+ 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;
+
+ $self->select_for_update; #mutex
+
foreach my $cust_bill ( $self->open_cust_bill ) {
- $cust_bill->apply_payments_and_credits;
+ my $error = $cust_bill->apply_payments_and_credits;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Error applying: $error";
+ }
}
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ ''; #no error
+
}
=item apply_credits OPTION => VALUE ...
value of any remaining unapplied credits available for refund (see
L<FS::cust_refund>).
+Dies if there is an error.
+
=cut
sub apply_credits {
my $self = shift;
my %opt = @_;
- return 0 unless $self->total_credited;
+ 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;
+
+ $self->select_for_update; #mutex
+
+ unless ( $self->total_credited ) {
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ return 0;
+ }
my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
'amount' => $amount,
} );
my $error = $cust_credit_bill->insert;
- die $error if $error;
+ if ( $error ) {
+ $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
+ die $error;
+ }
redo if ($cust_bill->owed > 0);
}
- return $self->total_credited;
+ my $total_credited = $self->total_credited;
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ return $total_credited;
}
=item apply_payments
#and returns the value of any remaining unapplied payments.
+Dies if there is an error.
+
=cut
sub apply_payments {
my $self = shift;
+ 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;
+
+ $self->select_for_update; #mutex
+
#return 0 unless
my @payments = sort { $b->_date <=> $a->_date } ( grep { $_->unapplied > 0 }
'amount' => $amount,
} );
my $error = $cust_bill_pay->insert;
- die $error if $error;
+ if ( $error ) {
+ $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
+ die $error;
+ }
redo if ( $cust_bill->owed > 0);
}
- return $self->total_unapplied_payments;
+ my $total_unapplied_payments = $self->total_unapplied_payments;
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ return $total_unapplied_payments;
}
=item total_credited
sprintf( "%.2f", $total_unapplied );
}
+=item total_unapplied_refunds
+
+Returns the total unrefunded refunds (see L<FS::cust_refund>) for this
+customer. See L<FS::cust_refund/unapplied>.
+
+=cut
+
+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;
+ }
+ sprintf( "%.2f", $total_unapplied );
+}
+
=item balance
-Returns the balance for this customer (total_owed minus total_credited
-minus total_unapplied_payments).
+Returns the balance for this customer (total_owed plus total_unrefunded, minus
+total_credited minus total_unapplied_payments).
=cut
sub balance {
my $self = shift;
sprintf( "%.2f",
- $self->total_owed - $self->total_credited - $self->total_unapplied_payments
+ $self->total_owed
+ + $self->total_unapplied_refunds
+ - $self->total_credited
+ - $self->total_unapplied_payments
);
}
my $self = shift;
my $time = shift;
sprintf( "%.2f",
- $self->total_owed_date($time)
+ $self->total_owed_date($time)
+ + $self->total_unapplied_refunds
- $self->total_credited
- $self->total_unapplied_payments
);
sub invoicing_list_emailonly {
my $self = shift;
+ warn "$me invoicing_list_emailonly called"
+ if $DEBUG;
grep { $_ !~ /^([A-Z]+)$/ } $self->invoicing_list;
}
+=item invoicing_list_emailonly_scalar
+
+Returns the list of email invoice recipients (invoicing_list without non-email
+destinations such as POST and FAX) as a comma-separated scalar.
+
+=cut
+
+sub invoicing_list_emailonly_scalar {
+ my $self = shift;
+ warn "$me invoicing_list_emailonly_scalar called"
+ if $DEBUG;
+ join(', ', $self->invoicing_list_emailonly);
+}
+
=item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
Returns an array of customers referred by this customer (referral_custnum set
qsearch( 'cust_pay_void', { 'custnum' => $self->custnum } )
}
+=item cust_pay_batch
-=item cust_refund
-
-Returns all the refunds (see L<FS::cust_refund>) for this customer.
+Returns all batched payments (see L<FS::cust_pay_void>) for this customer.
=cut
-sub cust_refund {
+sub cust_pay_batch {
my $self = shift;
sort { $a->_date <=> $b->_date }
- qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
+ qsearch( 'cust_pay_batch', { 'custnum' => $self->custnum } )
}
-=item select_for_update
+=item cust_refund
-Selects this record with the SQL "FOR UPDATE" command. This can be useful as
-a mutex.
+Returns all the refunds (see L<FS::cust_refund>) for this customer.
=cut
-sub select_for_update {
+sub cust_refund {
my $self = shift;
- qsearch('cust_main', { 'custnum' => $self->custnum }, '*', 'FOR UPDATE' );
+ sort { $a->_date <=> $b->_date }
+ qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
}
=item name
code2country($self->country);
}
+=item cust_status
+
=item status
Returns a status string for this customer, currently:
=cut
-sub status {
+sub status { shift->cust_status(@_); }
+
+sub cust_status {
my $self = shift;
for my $status (qw( prospect active inactive suspended cancelled )) {
my $method = $status.'_sql';
my $numnum = ( my $sql = $self->$method() ) =~ s/cust_main\.custnum/?/g;
my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
- $sth->execute( ($self->custnum) x $numnum ) or die $sth->errstr;
+ $sth->execute( ($self->custnum) x $numnum )
+ or die "Error executing 'SELECT $sql': ". $sth->errstr;
return $status if $sth->fetchrow_arrayref->[0];
}
}
+=item ucfirst_cust_status
+
+=item ucfirst_status
+
+Returns the status with the first character capitalized.
+
+=cut
+
+sub ucfirst_status { shift->ucfirst_cust_status(@_); }
+
+sub ucfirst_cust_status {
+ my $self = shift;
+ ucfirst($self->cust_status);
+}
+
=item statuscolor
Returns a hex triplet color string for this customer's status.
=cut
use vars qw(%statuscolor);
-%statuscolor = (
+tie my %statuscolor, 'Tie::IxHash',
'prospect' => '7e0079', #'000000', #black? naw, purple
'active' => '00CC00', #green
'inactive' => '0000CC', #blue
'suspended' => 'FF9900', #yellow
'cancelled' => 'FF0000', #red
-);
+;
+
+sub statuscolor { shift->cust_statuscolor(@_); }
-sub statuscolor {
+sub cust_statuscolor {
my $self = shift;
- $statuscolor{$self->status};
+ $statuscolor{$self->cust_status};
}
=back
=over 4
+=item statuses
+
+Class method that returns the list of possible status strings for customers
+(see L<the status method|/status>). For example:
+
+ @statuses = FS::cust_main->statuses();
+
+=cut
+
+sub statuses {
+ #my $self = shift; #could be class...
+ keys %statuscolor;
+}
+
=item prospect_sql
Returns an SQL expression identifying prospective cust_main records (customers
)
"; }
+=item balance_sql
+
+Returns an SQL fragment to retreive the balance.
+
+=cut
+
+sub balance_sql { "
+ COALESCE( ( SELECT SUM(charged) FROM cust_bill
+ WHERE cust_bill.custnum = cust_main.custnum ), 0)
+ - COALESCE( ( SELECT SUM(paid) FROM cust_pay
+ WHERE cust_pay.custnum = cust_main.custnum ), 0)
+ - COALESCE( ( SELECT SUM(amount) FROM cust_credit
+ WHERE cust_credit.custnum = cust_main.custnum ), 0)
+ + COALESCE( ( SELECT SUM(refund) FROM cust_refund
+ WHERE cust_refund.custnum = cust_main.custnum ), 0)
+"; }
+
+=item balance_date_sql TIME
+
+Returns an SQL fragment to retreive the balance for this customer, only
+considering invoices with date earlier than TIME. (total_owed_date minus total_credited minus
+total_unapplied_payments). TIME is specified as an SQL fragment or a numeric
+UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and
+L<Date::Parse> for conversion functions.
+
+=cut
+
+sub balance_date_sql {
+ my( $class, $time ) = @_;
+
+ my $owed_sql = FS::cust_bill->owed_sql;
+ my $unapp_refund_sql = FS::cust_refund->unapplied_sql;
+ #my $unapp_credit_sql = FS::cust_credit->unapplied_sql;
+ my $unapp_credit_sql = FS::cust_credit->credited_sql;
+ my $unapp_pay_sql = FS::cust_pay->unapplied_sql;
+
+ "
+ COALESCE( ( SELECT SUM($owed_sql) FROM cust_bill
+ WHERE cust_bill.custnum = cust_main.custnum
+ AND cust_bill._date <= $time )
+ ,0
+ )
+ + COALESCE( ( SELECT SUM($unapp_refund_sql) FROM cust_refund
+ WHERE cust_refund.custnum = cust_main.custnum )
+ ,0
+ )
+ - COALESCE( ( SELECT SUM($unapp_credit_sql) FROM cust_credit
+ WHERE cust_credit.custnum = cust_main.custnum )
+ ,0
+ )
+ - COALESCE( ( SELECT SUM($unapp_pay_sql) FROM cust_pay
+ WHERE cust_pay.custnum = cust_main.custnum )
+ ,0
+ )
+
+ ";
+
+}
+
=item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
Performs a fuzzy (approximate) search and returns the matching FS::cust_main
}
+=item masked FIELD
+
+Returns a masked version of the named field
+
+=cut
+
+sub masked {
+my ($self,$field) = @_;
+
+# Show last four
+
+'x'x(length($self->getfield($field))-4).
+ substr($self->getfield($field), (length($self->getfield($field))-4));
+
+}
+
=back
=head1 SUBROUTINES
Accepts the following options: I<search>, the string to search for. The string
will be searched for as a customer number, phone number, name or company name,
as an exact, or, in some cases, a substring or fuzzy match (see the source code
-for the exact heuristics used).
+for the exact heuristics used); I<no_fuzzy_on_exact>, causes smart_search to
+skip fuzzy matching when an exact match is found.
Any additional options are treated as an additional qualifier on the search
(i.e. I<agentnum>).
my @cust_main = ();
+ my $skip_fuzzy = delete $options{'no_fuzzy_on_exact'};
my $search = delete $options{'search'};
( my $alphanum_search = $search ) =~ s/\W//g;
'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
} );
- #always do substring & fuzzy,
- #getting complains searches are not returning enough
- #unless ( @cust_main ) { #no exact match, trying substring/fuzzy
+ #no exact match, trying substring/fuzzy
+ #always do substring & fuzzy (unless they're explicity config'ed off)
+ #getting complaints searches are not returning enough
+ unless ( @cust_main && $skip_fuzzy || $conf->exists('disable-fuzzy') ) {
#still some false laziness w/ search/cust_main.cgi
FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
}
- #}
+ }
#eliminate duplicates
my %saw = ();
@fuzzyfields = ( 'last', 'first', 'company' );
sub check_and_rebuild_fuzzyfiles {
- my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
+ my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
rebuild_fuzzyfiles() if grep { ! -e "$dir/cust_main.$_" } @fuzzyfields
}
use Fcntl qw(:flock);
- my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
+ my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
mkdir $dir, 0700 unless -d $dir;
foreach my $fuzzy ( @fuzzyfields ) {
sub all_X {
my( $self, $field ) = @_;
- my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
+ my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
open(CACHE,"<$dir/cust_main.$field")
or die "can't open $dir/cust_main.$field: $!";
my @array = map { chomp; $_; } <CACHE>;
use Fcntl qw(:flock);
- my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
+ my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
foreach my $field (qw( first last company )) {
my $value = shift;
my %svc_acct = ();
foreach my $field ( @fields ) {
- if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|expire|cancel)$/ ) {
+ if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|adjourn|expire|cancel)$/ ) {
#$cust_pkg{$1} = str2time( shift @$columns );
if ( $1 eq 'pkgpart' ) {
return "can't bill customer for $line: $error";
}
- $cust_main->apply_payments_and_credits;
-
+ $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 $oldAutoCommit;
=item notify CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
-Sends a templated email notification to the customer (see L<Text::Template).
+Sends a templated email notification to the customer (see L<Text::Template>).
OPTIONS is a hash and may include
}
+=item generate_letter CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
+
+Generates a templated notification to the customer (see L<Text::Template>).
+
+OPTIONS is a hash and may include
+
+I<extra_fields> - a hashref of name/value pairs which will be substituted
+ into the template. These values may override values mentioned below
+ and those from the customer record.
+
+The following variables are available in the template instead of or in addition
+to the fields of the customer record.
+
+I<$payby> - a description of the method of payment for the customer
+ # would be nice to use FS::payby::shortname
+I<$payinfo> - the masked account information used to collect for this customer
+I<$expdate> - the expiration of the customer payment method in seconds from epoch
+I<$returnaddress> - the return address defaults to invoice_latexreturnaddress
+
+=cut
+
+sub generate_letter {
+ my ($self, $template, %options) = @_;
+
+ return unless $conf->exists($template);
+
+ my $letter_template = new Text::Template
+ ( TYPE => 'ARRAY',
+ SOURCE => [ map "$_\n", $conf->config($template)],
+ DELIMITERS => [ '[@--', '--@]' ],
+ )
+ or die "can't create new Text::Template object: Text::Template::ERROR";
+
+ $letter_template->compile()
+ or die "can't compile template: Text::Template::ERROR";
+
+ my %letter_data = map { $_ => $self->$_ } $self->fields;
+ $letter_data{payinfo} = $self->mask_payinfo;
+
+ my $paydate = $self->paydate;
+ my $payby = $self->payby;
+ my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
+ my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
+
+ #credit cards expire at the end of the month/year of their exp date
+ if ($payby eq 'CARD' || $payby eq 'DCRD') {
+ $letter_data{payby} = 'credit card';
+ ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
+ $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
+ $expire_time--;
+ }elsif ($payby eq 'COMP') {
+ $letter_data{payby} = 'complimentary account';
+ }else{
+ $letter_data{payby} = 'current method';
+ }
+ $letter_data{expdate} = $expire_time;
+
+ for (keys %{$options{extra_fields}}){
+ $letter_data{$_} = $options{extra_fields}->{$_};
+ }
+
+ unless(exists($letter_data{returnaddress})){
+ my $retadd = join("\n", $conf->config_orbase( 'invoice_latexreturnaddress',
+ $self->agent_template)
+ );
+
+ $letter_data{returnaddress} = length($retadd) ? $retadd : '~';
+ }
+
+ $letter_data{conf_dir} = "$FS::UID::conf_dir/conf.$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',
+ UNLINK => 0,
+ ) or die "can't open temp file: $!\n";
+
+ $letter_template->fill_in( OUTPUT => $fh, HASH => \%letter_data );
+ close $fh;
+ $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
+ return $1;
+}
+
+=item print_ps TEMPLATE
+
+Returns an postscript letter filled in from TEMPLATE, as a scalar.
+
+=cut
+
+sub print_ps {
+ my $self = shift;
+ my $file = $self->generate_letter(@_);
+ FS::Misc::generate_ps($file);
+}
+
+=item print TEMPLATE
+
+Prints the filled in template.
+
+TEMPLATE is the name of a L<Text::Template> to fill in and print.
+
+=cut
+
+sub queueable_print {
+ my %opt = @_;
+
+ my $self = qsearchs('cust_main', { 'custnum' => $opt{custnum} } )
+ or die "invalid customer number: " . $opt{custvnum};
+
+ my $error = $self->print( $opt{template} );
+ die $error if $error;
+}
+
+sub print {
+ my ($self, $template) = (shift, shift);
+ do_print [ $self->print_ps($template) ];
+}
+
+sub agent_template {
+ my $self = shift;
+ $self->_agent_plandata('agent_templatename');
+}
+
+sub agent_invoice_from {
+ my $self = shift;
+ $self->_agent_plandata('agent_invoice_from');
+}
+
+sub _agent_plandata {
+ my( $self, $option ) = @_;
+
+ #yuck. this whole thing needs to be reconciled better with 1.9's idea of
+ #agent-specific Conf
+
+ my $agentnum = $self->agentnum;
+
+ my $part_event_option =
+ qsearchs({
+ 'table' => 'part_event_option',
+ 'addl_from' => q{
+ LEFT JOIN part_event USING ( eventpart )
+ LEFT JOIN part_event_option AS peo_agentnum
+ ON ( part_event.eventpart = peo_agentnum.eventpart
+ AND peo_agentnum.optionname = 'agentnum'
+ AND peo_agentnum.optionvalue ~ '(^|,)agentnum(,|$)'
+ )
+ LEFT JOIN part_event_option AS peo_cust_bill_age
+ ON ( part_event.eventpart = peo_cust_bill_age.eventpart
+ AND peo_cust_bill_age.optionname = 'cust_bill_age'
+ )
+ },
+ #'hashref' => { 'optionname' => $option },
+ 'hashref' => { 'part_event_option.optionname' => $option },
+ 'extra_sql' => " AND event = 'cust_bill_send_agent' ".
+ " AND peo_agentnum.optionname = 'agentnum' ".
+ " AND agentnum IS NULL OR agentnum = $agentnum ".
+ " ORDER BY
+ CASE WHEN peo_cust_bill_age.optionname != 'cust_bill_age'
+ THEN -1
+ ELSE EXTRACT( EPOCH FROM
+ REPLACE( peo_cust_bill_age.optionvalue,
+ 'm',
+ 'mon'
+ )::interval
+ )
+ END
+ , part_event.weight".
+ " LIMIT 1"
+ });
+
+ unless ( $part_event_option ) {
+ return $self->agent->invoice_template || ''
+ if $option eq '$agent_templatename';
+ return '';
+ }
+
+ $part_event_option->optionvalue;
+
+}
+
=back
=head1 BUGS
Birthdates rely on negative epoch values.
+The payby for card/check batches is broken. With mixed batching, bad
+things will happen.
+
+B<collect> I<invoice_time> should be renamed I<time>, like B<bill>.
+
=head1 SEE ALSO
L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
projects / freeside.git / blobdiff