--- /dev/null
+#this is so kludgy i'd be embarassed if it wasn't cybercash's fault
+package main;
+use vars qw($paymentserversecret $paymentserverport $paymentserverhost);
+
+package FS::cust_main;
+
+use strict;
+use vars qw(@ISA @EXPORT_OK $conf $lpr $processor $xaction $E_NoErr);
+use Safe;
+use Exporter;
+use Carp;
+use Time::Local;
+use Date::Format;
+use Date::Manip;
+use Business::CreditCard;
+use FS::UID qw(getotaker);
+use FS::Record qw(fields hfields qsearchs qsearch);
+use FS::cust_pkg;
+use FS::cust_bill;
+use FS::cust_bill_pkg;
+use FS::cust_pay;
+#use FS::cust_pay_batch;
+
+@ISA = qw(FS::Record Exporter);
+@EXPORT_OK = qw(hfields);
+
+$conf = new FS::Conf;
+$lpr = $conf->config('lpr');
+
+if ( $conf->exists('cybercash3.2') ) {
+ require CCMckLib3_2;
+ #qw($MCKversion %Config InitConfig CCError CCDebug CCDebug2);
+ require CCMckDirectLib3_2;
+ #qw(SendCC2_1Server);
+ require CCMckErrno3_2;
+ #qw(MCKGetErrorMessage $E_NoErr);
+ import CCMckErrno3_2 qw($E_NoErr);
+ my $merchant_conf;
+ ($merchant_conf,$xaction)= $conf->config('cybercash3.2');
+ my $status = &CCMckLib3_2::InitConfig($merchant_conf);
+ if ( $status != $E_NoErr ) {
+ warn "CCMckLib3_2::InitConfig error:\n";
+ foreach my $key (keys %CCMckLib3_2::Config) {
+ warn " $key => $CCMckLib3_2::Config{$key}\n"
+ }
+ my($errmsg) = &CCMckErrno3_2::MCKGetErrorMessage($status);
+ die "CCMckLib3_2::InitConfig fatal error: $errmsg\n";
+ }
+ $processor='cybercash3.2';
+} elsif ( $conf->exists('cybercash2') ) {
+ require CCLib;
+ #qw(sendmserver);
+ ( $main::paymentserverhost,
+ $main::paymentserverport,
+ $main::paymentserversecret,
+ $xaction,
+ ) = $conf->config('cybercash2');
+ $processor='cybercash2';
+}
+
+=head1 NAME
+
+FS::cust_main - Object methods for cust_main records
+
+=head1 SYNOPSIS
+
+ use FS::cust_main;
+
+ $record = create FS::cust_main \%hash;
+ $record = create FS::cust_main { 'column' => 'value' };
+
+ $error = $record->insert;
+
+ $error = $new_record->replace($old_record);
+
+ $error = $record->delete;
+
+ $error = $record->check;
+
+ @cust_pkg = $record->all_pkgs;
+
+ @cust_pkg = $record->ncancelled_pkgs;
+
+ $error = $record->bill;
+ $error = $record->bill %options;
+ $error = $record->bill 'time' => $time;
+
+ $error = $record->collect;
+ $error = $record->collect %options;
+ $error = $record->collect 'invoice_time' => $time,
+ 'batch_card' => 'yes',
+ 'report_badcard' => 'yes',
+ ;
+
+=head1 DESCRIPTION
+
+An FS::cust_main object represents a customer. FS::cust_main inherits from
+FS::Record. The following fields are currently supported:
+
+=over 4
+
+=item custnum - primary key (assigned automatically for new customers)
+
+=item agentnum - agent (see L<FS::agent>)
+
+=item refnum - referral (see L<FS::part_referral>)
+
+=item first - name
+
+=item last - name
+
+=item ss - social security number (optional)
+
+=item company - (optional)
+
+=item address1
+
+=item address2 - (optional)
+
+=item city
+
+=item county - (optional, see L<FS::cust_main_county>)
+
+=item state - (see L<FS::cust_main_county>)
+
+=item zip
+
+=item country - (see L<FS::cust_main_county>)
+
+=item daytime - phone (optional)
+
+=item night - phone (optional)
+
+=item payby - `CARD' (credit cards), `BILL' (billing), or `COMP' (free)
+
+=item payinfo - card number, P.O.#, or comp issuer (4-8 lowercase alphanumerics; think username)
+
+=item paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
+
+=item payname - name on card or billing name
+
+=item tax - tax exempt, empty or `Y'
+
+=item otaker - order taker (assigned automatically, see L<FS::UID>)
+
+=back
+
+=head1 METHODS
+
+=over 4
+
+=item create HASHREF
+
+Creates a new customer. To add the customer to the database, see L<"insert">.
+
+Note that this stores the hash reference, not a distinct copy of the hash it
+points to. You can ask the object for a copy with the I<hash> method.
+
+=cut
+
+sub create {
+ my($proto,$hashref)=@_;
+
+ #now in FS::Record::new
+ #my $field;
+ #foreach $field (fields('cust_main')) {
+ # $hashref->{$field}='' unless defined $hashref->{$field};
+ #}
+
+ $proto->new('cust_main',$hashref);
+}
+
+=item insert
+
+Adds this customer to the database. If there is an error, returns the error,
+otherwise returns false.
+
+=cut
+
+sub insert {
+ my($self)=@_;
+
+ #no callbacks in check, only data checks
+ #local $SIG{HUP} = 'IGNORE';
+ #local $SIG{INT} = 'IGNORE';
+ #local $SIG{QUIT} = 'IGNORE';
+ #local $SIG{TERM} = 'IGNORE';
+ #local $SIG{TSTP} = 'IGNORE';
+
+ $self->check or
+ $self->add;
+}
+
+=item delete
+
+Currently unimplemented. Maybe cancel all of this customer's
+packages (cust_pkg)?
+
+I don't remove the customer record in the database because there would then
+be no record the customer ever existed (which is bad, no?)
+
+=cut
+
+# Usage: $error = $record -> delete;
+sub delete {
+ return "Can't (yet?) delete customers.";
+# my($self)=@_;
+#
+# $self->del;
+}
+
+=item replace OLD_RECORD
+
+Replaces the OLD_RECORD with this one in the database. If there is an error,
+returns the error, otherwise returns false.
+
+=cut
+
+sub replace {
+ my($new,$old)=@_;
+ return "(Old) Not a cust_main record!" unless $old->table eq "cust_main";
+ return "Can't change custnum!"
+ unless $old->getfield('custnum') eq $new->getfield('custnum');
+ $new->check or
+ $new->rep($old);
+}
+
+=item check
+
+Checks all fields to make sure this is a valid customer record. If there is
+an error, returns the error, otherwise returns false. Called by the insert
+and repalce methods.
+
+=cut
+
+sub check {
+ my($self)=@_;
+
+ return "Not a cust_main record!" unless $self->table eq "cust_main";
+
+ my $error =
+ $self->ut_number('agentnum')
+ || $self->ut_number('refnum')
+ || $self->ut_textn('company')
+ || $self->ut_text('address1')
+ || $self->ut_textn('address2')
+ || $self->ut_text('city')
+ || $self->ut_textn('county')
+ || $self->ut_text('state')
+ || $self->ut_phonen('daytime')
+ || $self->ut_phonen('night')
+ || $self->ut_phonen('fax')
+ ;
+ return $error if $error;
+
+ return "Unknown agent"
+ unless qsearchs('agent',{'agentnum'=>$self->agentnum});
+
+ return "Unknown referral"
+ unless qsearchs('part_referral',{'refnum'=>$self->refnum});
+
+ $self->getfield('last') =~ /^([\w \,\.\-\']+)$/ or return "Illegal last name";
+ $self->setfield('last',$1);
+
+ $self->first =~ /^([\w \,\.\-\']+)$/ or return "Illegal first name";
+ $self->first($1);
+
+ if ( $self->ss eq '' ) {
+ $self->ss('');
+ } else {
+ my $ss = $self->ss;
+ $ss =~ s/\D//g;
+ $ss =~ /^(\d{3})(\d{2})(\d{4})$/
+ or return "Illegal social security number";
+ $self->ss("$1-$2-$3");
+ }
+
+ return "Unknown state/county/country"
+ unless qsearchs('cust_main_county',{
+ 'state' => $self->state,
+ 'county' => $self->county,
+ } );
+
+ #int'l zips?
+ $self->zip =~ /^(\d{5}(-\d{4})?)$/ or return "Illegal zip";
+ $self->zip($1);
+
+ #int'l countries!
+ $self->country =~ /^(US)$/ or return "Illegal country";
+ $self->country($1);
+
+ $self->payby =~ /^(CARD|BILL|COMP)$/ or return "Illegal payby";
+ $self->payby($1);
+
+ if ( $self->payby eq 'CARD' ) {
+
+ my $payinfo = $self->payinfo;
+ $payinfo =~ s/\D//g;
+ $payinfo =~ /^(\d{13,16})$/
+ or return "Illegal credit card number";
+ $payinfo = $1;
+ $self->payinfo($payinfo);
+ validate($payinfo) or return "Illegal credit card number";
+ my $type = cardtype($payinfo);
+ return "Unknown credit card type"
+ unless ( $type =~ /^VISA/ ||
+ $type =~ /^MasterCard/ ||
+ $type =~ /^American Express/ ||
+ $type =~ /^Discover/ );
+
+ } elsif ( $self->payby eq 'BILL' ) {
+
+ $self->payinfo =~ /^([\w \-]*)$/ or return "Illegal P.O. number";
+ $self->payinfo($1);
+
+ } elsif ( $self->payby eq 'COMP' ) {
+
+ $self->payinfo =~ /^(\w{2,8})$/ or return "Illegal comp account issuer";
+ $self->payinfo($1);
+
+ }
+
+ if ( $self->paydate eq '' ) {
+ return "Expriation date required" unless $self->payby eq 'BILL';
+ $self->paydate('');
+ } else {
+ $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/
+ or return "Illegal expiration date";
+ if ( length($2) == 4 ) {
+ $self->paydate("$2-$1-01");
+ } elsif ( $2 > 97 ) { #should pry change to check for "this year"
+ $self->paydate("19$2-$1-01");
+ } else {
+ $self->paydate("20$2-$1-01");
+ }
+ }
+
+ if ( $self->payname eq '' ) {
+ $self->payname( $self->first. " ". $self->getfield('last') );
+ } else {
+ $self->payname =~ /^([\w \,\.\-\']+)$/
+ or return "Illegal billing name";
+ $self->payname($1);
+ }
+
+ $self->tax =~ /^(Y?)$/ or return "Illegal tax";
+ $self->tax($1);
+
+ $self->otaker(getotaker);
+
+ ''; #no error
+}
+
+=item all_pkgs
+
+Returns all packages (see L<FS::cust_pkg>) for this customer.
+
+=cut
+
+sub all_pkgs {
+ my($self)=@_;
+ qsearch( 'cust_pkg', { 'custnum' => $self->custnum });
+}
+
+=item ncancelled_pkgs
+
+Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
+
+=cut
+
+sub ncancelled_pkgs {
+ my($self)=@_;
+ qsearch( 'cust_pkg', {
+ 'custnum' => $self->custnum,
+ 'cancel' => '',
+ });
+}
+
+=item bill OPTIONS
+
+Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
+conjunction with the collect method.
+
+The only currently available option is `time', which bills the customer as if
+it were that time. It is specified as a UNIX timestamp; see
+L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion
+functions.
+
+If there is an error, returns the error, otherwise returns false.
+
+=cut
+
+sub bill {
+ my($self,%options)=@_;
+ my($time) = $options{'time'} || $^T;
+
+ my($error);
+
+ #put below somehow?
+ local $SIG{HUP} = 'IGNORE';
+ local $SIG{INT} = 'IGNORE';
+ local $SIG{QUIT} = 'IGNORE';
+ local $SIG{TERM} = 'IGNORE';
+ local $SIG{TSTP} = 'IGNORE';
+
+ # find the packages which are due for billing, find out how much they are
+ # & generate invoice database.
+
+ my($total_setup,$total_recur)=(0,0);
+
+ my(@cust_bill_pkg);
+
+ my($cust_pkg);
+ foreach $cust_pkg (
+ qsearch('cust_pkg',{'custnum'=> $self->getfield('custnum') } )
+ ) {
+
+ bless($cust_pkg,"FS::cust_pkg");
+
+ next if ( $cust_pkg->getfield('cancel') );
+
+ #? to avoid use of uninitialized value errors... ?
+ $cust_pkg->setfield('bill', '')
+ unless defined($cust_pkg->bill);
+
+ my($part_pkg)=
+ qsearchs('part_pkg',{'pkgpart'=> $cust_pkg->pkgpart } );
+
+ #so we don't modify cust_pkg record unnecessarily
+ my($cust_pkg_mod_flag)=0;
+ my(%hash)=$cust_pkg->hash;
+ my($old_cust_pkg)=create FS::cust_pkg(\%hash);
+
+ # bill setup
+ my($setup)=0;
+ unless ( $cust_pkg->setup ) {
+ my($setup_prog)=$part_pkg->getfield('setup');
+ my($cpt) = new Safe;
+ #$cpt->permit(); #what is necessary?
+ $cpt->share(qw($cust_pkg)); #can $cpt now use $cust_pkg methods?
+ $setup = $cpt->reval($setup_prog);
+ unless ( defined($setup) ) {
+ warn "Error reval-ing part_pkg->setup pkgpart ",
+ $part_pkg->pkgpart, ": $@";
+ } else {
+ $cust_pkg->setfield('setup',$time);
+ $cust_pkg_mod_flag=1;
+ }
+ }
+
+ #bill recurring fee
+ my($recur)=0;
+ my($sdate);
+ if ( $part_pkg->getfield('freq') > 0 &&
+ ! $cust_pkg->getfield('susp') &&
+ ( $cust_pkg->getfield('bill') || 0 ) < $time
+ ) {
+ my($recur_prog)=$part_pkg->getfield('recur');
+ my($cpt) = new Safe;
+ #$cpt->permit(); #what is necessary?
+ $cpt->share(qw($cust_pkg)); #can $cpt now use $cust_pkg methods?
+ $recur = $cpt->reval($recur_prog);
+ unless ( defined($recur) ) {
+ warn "Error reval-ing part_pkg->recur pkgpart ",
+ $part_pkg->pkgpart, ": $@";
+ } else {
+ #change this bit to use Date::Manip?
+ #$sdate=$cust_pkg->bill || time;
+ #$sdate=$cust_pkg->bill || $time;
+ $sdate=$cust_pkg->bill || $cust_pkg->setup || $time;
+ my($sec,$min,$hour,$mday,$mon,$year)=
+ (localtime($sdate) )[0,1,2,3,4,5];
+ $mon += $part_pkg->getfield('freq');
+ until ( $mon < 12 ) { $mon -= 12; $year++; }
+ $cust_pkg->setfield('bill',timelocal($sec,$min,$hour,$mday,$mon,$year));
+ $cust_pkg_mod_flag=1;
+ }
+ }
+
+ warn "setup is undefinded" unless defined($setup);
+ warn "recur is undefinded" unless defined($recur);
+ warn "cust_pkg bill is undefinded" unless defined($cust_pkg->bill);
+
+ if ($cust_pkg_mod_flag) {
+ $error=$cust_pkg->replace($old_cust_pkg);
+ if ( $error ) {
+ warn "Error modifying pkgnum ", $cust_pkg->pkgnum, ": $error";
+ } else {
+ #just in case
+ $setup=sprintf("%.2f",$setup);
+ $recur=sprintf("%.2f",$recur);
+ my($cust_bill_pkg)=create FS::cust_bill_pkg ({
+ 'pkgnum' => $cust_pkg->pkgnum,
+ 'setup' => $setup,
+ 'recur' => $recur,
+ 'sdate' => $sdate,
+ 'edate' => $cust_pkg->bill,
+ });
+ push @cust_bill_pkg, $cust_bill_pkg;
+ $total_setup += $setup;
+ $total_recur += $recur;
+ }
+ }
+
+ }
+
+ my($charged)=sprintf("%.2f",$total_setup + $total_recur);
+
+ return '' if scalar(@cust_bill_pkg) == 0;
+
+ unless ( $self->getfield('tax') eq 'Y' ||
+ $self->getfield('tax') eq 'y' ||
+ $self->getfield('payby') eq 'COMP'
+ ) {
+ my($cust_main_county) = qsearchs('cust_main_county',{
+ 'county' => $self->getfield('county'),
+ 'state' => $self->getfield('state'),
+ } );
+ my($tax) = sprintf("%.2f",
+ $charged * ( $cust_main_county->getfield('tax') / 100 )
+ );
+ $charged = sprintf("%.2f",$charged+$tax);
+
+ my($cust_bill_pkg)=create FS::cust_bill_pkg ({
+ 'pkgnum' => 0,
+ 'setup' => $tax,
+ 'recur' => 0,
+ 'sdate' => '',
+ 'edate' => '',
+ });
+ push @cust_bill_pkg, $cust_bill_pkg;
+ }
+
+ my($cust_bill) = create FS::cust_bill ( {
+ 'custnum' => $self->getfield('custnum'),
+ '_date' => $time,
+ 'charged' => $charged,
+ } );
+ $error=$cust_bill->insert;
+ #shouldn't happen, but how else to handle this? (wrap me in eval, to catch
+ # fatal errors)
+ die "Error creating cust_bill record: $error!\n",
+ "Check updated but unbilled packages for customer", $self->custnum, "\n"
+ if $error;
+
+ my($invnum)=$cust_bill->invnum;
+ my($cust_bill_pkg);
+ foreach $cust_bill_pkg ( @cust_bill_pkg ) {
+ $cust_bill_pkg->setfield('invnum',$invnum);
+ $error=$cust_bill_pkg->insert;
+ #shouldn't happen, but how else tohandle this?
+ die "Error creating cust_bill_pkg record: $error!\n",
+ "Check incomplete invoice ", $invnum, "\n"
+ if $error;
+ }
+
+ ''; #no error
+}
+
+=item collect OPTIONS
+
+(Attempt to) collect money for this customer's outstanding invoices (see
+L<FS::cust_bill>). Usually used after the bill method.
+
+Depending on the value of `payby', this may print an invoice (`BILL'), charge
+a credit card (`CARD'), or just add any necessary (pseudo-)payment (`COMP').
+
+If there is an error, returns the error, otherwise returns false.
+
+Currently available options are:
+
+invoice_time - Use this time when deciding when to print invoices and
+late notices on those invoices. The default is now. It is specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse>
+for conversion functions.
+
+batch_card - Set this true to batch cards (see L<cust_pay_batch>). By
+default, cards are processed immediately, which will generate an error if
+CyberCash is not installed.
+
+report_badcard - Set this true if you want bad card transactions to
+return an error. By default, they don't.
+
+=cut
+
+sub collect {
+ my($self,%options)=@_;
+ my($invoice_time) = $options{'invoice_time'} || $^T;
+
+ my($total_owed) = $self->balance;
+ return '' unless $total_owed > 0; #redundant?????
+
+ #put below somehow?
+ local $SIG{HUP} = 'IGNORE';
+ local $SIG{INT} = 'IGNORE';
+ local $SIG{QUIT} = 'IGNORE';
+ local $SIG{TERM} = 'IGNORE';
+ local $SIG{TSTP} = 'IGNORE';
+
+ foreach my $cust_bill ( qsearch('cust_bill', {
+ 'custnum' => $self->getfield('custnum'),
+ } ) ) {
+
+ #this has to be before next's
+ my($amount) = sprintf("%.2f", $total_owed < $cust_bill->owed
+ ? $total_owed
+ : $cust_bill->owed
+ );
+ $total_owed = sprintf("%.2f",$total_owed-$amount);
+
+ next unless $cust_bill->owed > 0;
+
+ next if qsearchs('cust_pay_batch',{'invnum'=> $cust_bill->invnum });
+
+ #warn "invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ", amount $amount, total_owed $total_owed)";
+
+ next unless $amount > 0;
+
+ if ( $self->getfield('payby') eq 'BILL' ) {
+
+ #30 days 2592000
+ my($since)=$invoice_time - ( $cust_bill->_date || 0 );
+ #warn "$invoice_time ", $cust_bill->_date, " $since";
+ if ( $since >= 0 #don't print future invoices
+ && ( $cust_bill->printed * 2592000 ) <= $since
+ ) {
+
+ open(LPR,$lpr) or die "Can't open $lpr: $!";
+ print LPR $cust_bill->print_text; #( date )
+ close LPR
+ or die $! ? "Error closing $lpr: $!"
+ : "Exit status $? from $lpr";
+
+ my(%hash)=$cust_bill->hash;
+ $hash{'printed'}++;
+ my($new_cust_bill)=create FS::cust_bill(\%hash);
+ my($error)=$new_cust_bill->replace($cust_bill);
+ if ( $error ) {
+ warn "Error updating $cust_bill->printed: $error";
+ }
+
+ }
+
+ } elsif ( $self->getfield('payby') eq 'COMP' ) {
+ my($cust_pay) = create FS::cust_pay ( {
+ 'invnum' => $cust_bill->getfield('invnum'),
+ 'paid' => $amount,
+ '_date' => '',
+ 'payby' => 'COMP',
+ 'payinfo' => $self->getfield('payinfo'),
+ 'paybatch' => ''
+ } );
+ my($error)=$cust_pay->insert;
+ return 'Error COMPing invnum #' . $cust_bill->getfield('invnum') .
+ ':' . $error if $error;
+ } elsif ( $self->getfield('payby') eq 'CARD' ) {
+
+ if ( $options{'batch_card'} ne 'yes' ) {
+
+ return "Real time card processing not enabled!" unless $processor;
+
+ if ( $processor =~ /cybercash/ ) {
+
+ #fix exp. date for cybercash
+ $self->getfield('paydate') =~ /^(\d+)\/\d*(\d{2})$/;
+ my($exp)="$1/$2";
+
+ my($paybatch)= $cust_bill->getfield('invnum') .
+ '-' . time2str("%y%m%d%H%M%S",time);
+
+ my($payname)= $self->getfield('payname') ||
+ $self->getfield('first') . ' ' .$self->getfield('last');
+
+ my($address)= $self->getfield('address1');
+ $address .= ", " . $self->getfield('address2')
+ if $self->getfield('address2');
+
+ my($country) = $self->getfield('country') eq 'US' ?
+ 'USA' : $self->getfield('country');
+
+ my(@full_xaction)=($xaction,
+ 'Order-ID' => $paybatch,
+ 'Amount' => "usd $amount",
+ 'Card-Number' => $self->getfield('payinfo'),
+ 'Card-Name' => $payname,
+ 'Card-Address' => $address,
+ 'Card-City' => $self->getfield('city'),
+ 'Card-State' => $self->getfield('state'),
+ 'Card-Zip' => $self->getfield('zip'),
+ 'Card-Country' => $country,
+ 'Card-Exp' => $exp,
+ );
+
+ my(%result);
+ if ( $processor eq 'cybercash2' ) {
+ $^W=0; #CCLib isn't -w safe, ugh!
+ %result = &CCLib::sendmserver(@full_xaction);
+ $^W=1;
+ } elsif ( $processor eq 'cybercash3.2' ) {
+ %result = &CCMckDirectLib3_2::SendCC2_1Server(@full_xaction);
+ } else {
+ return "Unkonwn real-time processor $processor\n";
+ }
+
+ #if ( $result{'MActionCode'} == 7 ) { #cybercash smps v.1.1.3
+ #if ( $result{'action-code'} == 7 ) { #cybercash smps v.2.1
+ if ( $result{'MStatus'} eq 'success' ) { #cybercash smps v.2 or 3
+ my($cust_pay) = create FS::cust_pay ( {
+ 'invnum' => $cust_bill->getfield('invnum'),
+ 'paid' => $amount,
+ '_date' => '',
+ 'payby' => 'CARD',
+ 'payinfo' => $self->getfield('payinfo'),
+ 'paybatch' => "$processor:$paybatch",
+ } );
+ my($error)=$cust_pay->insert;
+ return 'Error applying payment, invnum #' .
+ $cust_bill->getfield('invnum') . ':' . $error if $error;
+ } elsif ( $result{'Mstatus'} ne 'failure-bad-money'
+ || $options{'report_badcard'} ) {
+ return 'Cybercash error, invnum #' .
+ $cust_bill->getfield('invnum') . ':' . $result{'MErrMsg'};
+ } else {
+ return '';
+ }
+
+ } else {
+ return "Unkonwn real-time processor $processor\n";
+ }
+
+ } else { #batch card
+
+# my($cust_pay_batch) = create FS::cust_pay_batch ( {
+ my($cust_pay_batch) = new FS::Record ('cust_pay_batch', {
+ 'invnum' => $cust_bill->getfield('invnum'),
+ 'custnum' => $self->getfield('custnum'),
+ 'last' => $self->getfield('last'),
+ 'first' => $self->getfield('first'),
+ 'address1' => $self->getfield('address1'),
+ 'address2' => $self->getfield('address2'),
+ 'city' => $self->getfield('city'),
+ 'state' => $self->getfield('state'),
+ 'zip' => $self->getfield('zip'),
+ 'country' => $self->getfield('country'),
+ 'trancode' => 77,
+ 'cardnum' => $self->getfield('payinfo'),
+ 'exp' => $self->getfield('paydate'),
+ 'payname' => $self->getfield('payname'),
+ 'amount' => $amount,
+ } );
+# my($error)=$cust_pay_batch->insert;
+ my($error)=$cust_pay_batch->add;
+ return "Error adding to cust_pay_batch: $error" if $error;
+
+ }
+
+ } else {
+ return "Unknown payment type ".$self->getfield('payby');
+ }
+
+ }
+ '';
+
+}
+
+=item total_owed
+
+Returns the total owed for this customer on all invoices
+(see L<FS::cust_bill>).
+
+=cut
+
+sub total_owed {
+ my($self) = @_;
+ my($total_bill) = 0;
+ my($cust_bill);
+ foreach $cust_bill ( qsearch('cust_bill', {
+ 'custnum' => $self->getfield('custnum'),
+ } ) ) {
+ $total_bill += $cust_bill->getfield('owed');
+ }
+ sprintf("%.2f",$total_bill);
+}
+
+=item total_credited
+
+Returns the total credits (see L<FS::cust_credit>) for this customer.
+
+=cut
+
+sub total_credited {
+ my($self) = @_;
+ my($total_credit) = 0;
+ my($cust_credit);
+ foreach $cust_credit ( qsearch('cust_credit', {
+ 'custnum' => $self->getfield('custnum'),
+ } ) ) {
+ $total_credit += $cust_credit->getfield('credited');
+ }
+ sprintf("%.2f",$total_credit);
+}
+
+=item balance
+
+Returns the balance for this customer (total owed minus total credited).
+
+=cut
+
+sub balance {
+ my($self) = @_;
+ sprintf("%.2f",$self->total_bill - $self->total_credit);
+}
+
+=back
+
+=head1 BUGS
+
+The delete method.
+
+It doesn't properly override FS::Record yet.
+
+hfields should be removed.
+
+Bill and collect options should probably be passed as references instead of a
+list.
+
+CyberCash v2 forces us to define some variables in package main.
+
+=head1 SEE ALSO
+
+L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
+L<FS::cust_pay_batch>, L<FS::agent>, L<FS::part_referral>,
+L<FS::cust_main_county>, L<FS::UID>, schema.html from the base documentation.
+
+=head1 HISTORY
+
+ivan@voicenet.com 97-jul-28
+
+Changed to standard Business::CreditCard
+no more TableUtil
+EXPORT_OK FS::Record's hfields
+removed unique calls and locking (not needed here now)
+wrapped the (now) optional fields in if statements in sub check (notyetdone!)
+ivan@sisd.com 97-nov-12
+
+updated paydate with SQL-type date info ivan@sisd.com 98-mar-5
+
+Added export of datasrc from UID.pm for Pg6.3
+changed 'day' to 'daytime' because Pg6.3 reserves the day word
+ bmccane@maxbaud.net 98-apr-3
+
+in ->create, s/svc_acct/cust_main/, now it should actually eliminate the
+warnings it was meant to ivan@sisd.com 98-jul-16
+
+don't require a phone number and allow '/' in company names
+ivan@sisd.com 98-jul-18
+
+use ut_ and rewrite &check, &*_pkgs ivan@sisd.com 98-sep-5
+
+pod, merge with FS::Bill (about time!), total_owed, total_credited and balance
+methods, cleaned collect method, source modifications no longer necessary to
+enable cybercash, cybercash v3 support, don't need to import
+FS::UID::{datasrc,checkruid} ivan@sisd.com 98-sep-19-21
+
+=cut
+
+1;
+
+
projects / freeside.git / commitdiff