X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=2574ca7df0c4fab5e100c4678a0ff07e135a6cba;hp=fc16f14a6b69ed395d1e62df31aa497241e89958;hb=e078ca418dcf3c7b92efcd371ce761df3314c369;hpb=59dedfd6c5b60665ecc7ea9e6e07ea45e5fdfcdd

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index fc16f14a6..2574ca7df 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -1912,6 +1912,25 @@ sub has_ship_address {
   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.
@@ -2475,33 +2494,33 @@ sub bill_and_collect {
   $error = $self->cancel_expired_pkgs( $options{actual_time} );
   if ( $error ) {
     $error = "Error expiring custnum ". $self->custnum. ": $error";
-    if    ( $options{'fatal'} eq 'return' ) { return $error; }
-    elsif ( $options{'fatal'}             ) { die    $error; }
-    else                                    { warn   $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'} eq 'return' ) { return $error; }
-    elsif ( $options{'fatal'}             ) { die    $error; }
-    else                                    { warn   $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'} eq 'return' ) { return $error; }
-    elsif ( $options{'fatal'}             ) { die    $error; }
-    else                                    { warn   $error; }
+    if    ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
+    elsif ( $options{fatal}                                ) { die    $error; }
+    else                                                     { warn   $error; }
   }
 
   $error = $self->apply_payments_and_credits;
   if ( $error ) {
     $error = "Error applying custnum ". $self->custnum. ": $error";
-    if    ( $options{'fatal'} eq 'return' ) { return $error; }
-    elsif ( $options{'fatal'}             ) { die    $error; }
-    else                                    { warn   $error; }
+    if    ( $options{fatal} && $options{fatal} eq 'return' ) { return $error; }
+    elsif ( $options{fatal}                                ) { die    $error; }
+    else                                                     { warn   $error; }
   }
 
   unless ( $conf->exists('cancelled_cust-noevents')
@@ -2510,9 +2529,9 @@ sub bill_and_collect {
     $error = $self->collect( %options );
     if ( $error ) {
       $error = "Error collecting custnum ". $self->custnum. ": $error";
-      if    ( $options{'fatal'} eq 'return' ) { return $error; }
-      elsif ( $options{'fatal'}             ) { die    $error; }
-      else                                    { warn   $error; }
+      if    ($options{fatal} && $options{fatal} eq 'return') { return $error; }
+      elsif ($options{fatal}                               ) { die    $error; }
+      else                                                   { warn   $error; }
     }
   }
 
@@ -2677,15 +2696,21 @@ sub bill {
     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?
@@ -2708,14 +2733,16 @@ sub bill {
 
       $cust_pkg->set($_, $hash{$_}) 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,
@@ -2729,130 +2756,138 @@ sub bill {
 
   } #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 ) ) {
 
-  my $listref_or_error =
-    $self->calculate_taxes( \@cust_bill_pkg, \%taxlisthash, $invoice_time);
+        $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;
+          }
+        }
 
-  unless ( ref( $listref_or_error ) ) {
-    $dbh->rollback if $oldAutoCommit;
-    return $listref_or_error;
-  }
+      }
 
-  foreach my $taxline ( @$listref_or_error ) {
-    $total_setup = sprintf('%.2f', $total_setup+$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 $listref_or_error =
+      $self->calculate_taxes( \@cust_bill_pkg, $taxlisthash{$pass}, $invoice_time);
 
-    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,
-    };
+    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;
+    }
 
-  my $charged = sprintf('%.2f', $total_setup + $total_recur );
+    #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 @cust_bill = $self->cust_bill;
-  my $balance = $self->balance;
-  my $previous_balance = scalar(@cust_bill)
-                           ? ( $cust_bill[$#cust_bill]->billing_balance || 0 )
-                           : 0;
+      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,
+      };
 
-  $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";
-  }
+    my $charged = sprintf('%.2f', ${ $total_setup{$pass} } + ${ $total_recur{$pass} } );
 
-  foreach my $cust_bill_pkg ( @cust_bill_pkg ) {
-    $cust_bill_pkg->invnum($cust_bill->invnum); 
-    my $error = $cust_bill_pkg->insert;
+    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 line item: $error";
+      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 {
@@ -3065,7 +3100,7 @@ sub _make_lines {
   my $old_cust_pkg = new FS::cust_pkg \%hash;
 
   my @details = ();
-
+  my @discounts = ();
   my $lineitems = 0;
 
   $cust_pkg->pkgpart($part_pkg->pkgpart);
@@ -3150,6 +3185,7 @@ sub _make_lines {
                               );
     my %param = ( 'precommit_hooks'     => $precommit_hooks,
                   'increment_next_bill' => $increment_next_bill,
+                  'discounts'           => \@discounts,
                 );
 
     my $method = $options{cancel} ? 'calc_cancel' : 'calc_recur';
@@ -3229,6 +3265,7 @@ sub _make_lines {
         'unitrecur' => $unitrecur,
         'quantity'  => $cust_pkg->quantity,
         'details'   => \@details,
+        'discounts' => \@discounts,
         'hidden'    => $part_pkg->hidden,
       };
 
@@ -3926,7 +3963,7 @@ sub due_cust_event {
 
   warn "    invalid conditions not eliminated with condition_sql:\n".
        join('', map "      $_: ".$unsat{$_}."\n", keys %unsat )
-    if $DEBUG; # > 1;
+    if keys %unsat && $DEBUG; # > 1;
 
   ##
   # insert
@@ -4107,6 +4144,8 @@ sub realtime_bop {
     warn "  $_ => $options{$_}\n" foreach keys %options;
   }
 
+  return "Amount must be greater than 0" unless $amount > 0;
+
   unless ( $options{'description'} ) {
     if ( $conf->exists('business-onlinepayment-description') ) {
       my $dtempl = $conf->config('business-onlinepayment-description');
@@ -4877,9 +4916,19 @@ sub realtime_refund_bop {
   ) {
     warn "  attempting void\n" if $DEBUG > 1;
     my $void = new Business::OnlinePayment( $processor, @bop_options );
-    $content{'card_number'} = $cust_pay->payinfo
-      if $cust_pay->payby eq 'CARD'
-      && $void->can('info') && $void->info('CC_void_requires_card');
+    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 ) {
@@ -6220,9 +6269,19 @@ sub _new_realtime_refund_bop {
   ) {
     warn "  attempting void\n" if $DEBUG > 1;
     my $void = new Business::OnlinePayment( $processor, @bop_options );
-    $content{'card_number'} = $cust_pay->payinfo
-      if $cust_pay->payby eq 'CARD'
-      && $void->can('info') && $void->info('CC_void_requires_card');
+    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 ) {
@@ -7506,12 +7565,14 @@ sub charge {
   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);
@@ -7589,6 +7650,7 @@ sub charge {
     'pkgpart'    => $pkgpart,
     'quantity'   => $quantity,
     'start_date' => $start_date,
+    'no_auto'    => $no_auto,
   } );
 
   $error = $cust_pkg->insert;