4 use vars qw( @ISA @EXPORT_OK $DEBUG $me $conf @encrypted_fields
5 $import $skip_fuzzyfiles $ignore_expired_card @paytypes);
6 use vars qw( $realtime_bop_decline_quiet ); #ugh
11 eval "use Time::Local;";
12 die "Time::Local minimum version 1.05 required with Perl versions before 5.6"
13 if $] < 5.006 && !defined($Time::Local::VERSION);
14 #eval "use Time::Local qw(timelocal timelocal_nocheck);";
15 eval "use Time::Local qw(timelocal_nocheck);";
17 use Digest::MD5 qw(md5_base64);
21 use String::Approx qw(amatch);
22 use Business::CreditCard 0.28;
25 use FS::UID qw( getotaker dbh );
26 use FS::Record qw( qsearchs qsearch dbdef );
27 use FS::Misc qw( send_email generate_ps do_print );
28 use FS::Msgcat qw(gettext);
32 use FS::cust_bill_pkg;
34 use FS::cust_pay_void;
37 use FS::part_referral;
38 use FS::cust_main_county;
40 use FS::cust_main_invoice;
41 use FS::cust_credit_bill;
42 use FS::cust_bill_pay;
43 use FS::prepay_credit;
46 use FS::part_bill_event qw(due_events);
47 use FS::cust_bill_event;
48 use FS::cust_tax_exempt;
49 use FS::cust_tax_exempt_pkg;
51 use FS::payment_gateway;
52 use FS::agent_payment_gateway;
54 use FS::payinfo_Mixin;
56 @ISA = qw( FS::Record FS::payinfo_Mixin );
58 @EXPORT_OK = qw( smart_search );
60 $realtime_bop_decline_quiet = 0;
62 # 1 is mostly method/subroutine entry and options
63 # 2 traces progress of some operations
64 # 3 is even more information including possibly sensitive data
66 $me = '[FS::cust_main]';
70 $ignore_expired_card = 0;
72 @encrypted_fields = ('payinfo', 'paycvv');
73 @paytypes = ('', 'Personal checking', 'Personal savings', 'Business checking', 'Business savings');
75 #ask FS::UID to run this stuff for us later
76 #$FS::UID::callback{'FS::cust_main'} = sub {
77 install_callback FS::UID sub {
79 #yes, need it for stuff below (prolly should be cached)
84 my ( $hashref, $cache ) = @_;
85 if ( exists $hashref->{'pkgnum'} ) {
86 #@{ $self->{'_pkgnum'} } = ();
87 my $subcache = $cache->subcache( 'pkgnum', 'cust_pkg', $hashref->{custnum});
88 $self->{'_pkgnum'} = $subcache;
89 #push @{ $self->{'_pkgnum'} },
90 FS::cust_pkg->new_or_cached($hashref, $subcache) if $hashref->{pkgnum};
96 FS::cust_main - Object methods for cust_main records
102 $record = new FS::cust_main \%hash;
103 $record = new FS::cust_main { 'column' => 'value' };
105 $error = $record->insert;
107 $error = $new_record->replace($old_record);
109 $error = $record->delete;
111 $error = $record->check;
113 @cust_pkg = $record->all_pkgs;
115 @cust_pkg = $record->ncancelled_pkgs;
117 @cust_pkg = $record->suspended_pkgs;
119 $error = $record->bill;
120 $error = $record->bill %options;
121 $error = $record->bill 'time' => $time;
123 $error = $record->collect;
124 $error = $record->collect %options;
125 $error = $record->collect 'invoice_time' => $time,
130 An FS::cust_main object represents a customer. FS::cust_main inherits from
131 FS::Record. The following fields are currently supported:
135 =item custnum - primary key (assigned automatically for new customers)
137 =item agentnum - agent (see L<FS::agent>)
139 =item refnum - Advertising source (see L<FS::part_referral>)
145 =item ss - social security number (optional)
147 =item company - (optional)
151 =item address2 - (optional)
155 =item county - (optional, see L<FS::cust_main_county>)
157 =item state - (see L<FS::cust_main_county>)
161 =item country - (see L<FS::cust_main_county>)
163 =item daytime - phone (optional)
165 =item night - phone (optional)
167 =item fax - phone (optional)
169 =item ship_first - name
171 =item ship_last - name
173 =item ship_company - (optional)
177 =item ship_address2 - (optional)
181 =item ship_county - (optional, see L<FS::cust_main_county>)
183 =item ship_state - (see L<FS::cust_main_county>)
187 =item ship_country - (see L<FS::cust_main_county>)
189 =item ship_daytime - phone (optional)
191 =item ship_night - phone (optional)
193 =item ship_fax - phone (optional)
195 =item payby - Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
197 =item payinfo - Payment Information (See L<FS::payinfo_Mixin> for data format)
199 =item paymask - Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
203 Card Verification Value, "CVV2" (also known as CVC2 or CID), the 3 or 4 digit number on the back (or front, for American Express) of the credit card
205 =item paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
207 =item paystart_month - start date month (maestro/solo cards only)
209 =item paystart_year - start date year (maestro/solo cards only)
211 =item payissue - issue number (maestro/solo cards only)
213 =item payname - name on card or billing name
215 =item payip - IP address from which payment information was received
217 =item tax - tax exempt, empty or `Y'
219 =item otaker - order taker (assigned automatically, see L<FS::UID>)
221 =item comments - comments (optional)
223 =item referral_custnum - referring customer number
225 =item spool_cdr - Enable individual CDR spooling, empty or `Y'
235 Creates a new customer. To add the customer to the database, see L<"insert">.
237 Note that this stores the hash reference, not a distinct copy of the hash it
238 points to. You can ask the object for a copy with the I<hash> method.
242 sub table { 'cust_main'; }
244 =item insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
246 Adds this customer to the database. If there is an error, returns the error,
247 otherwise returns false.
249 CUST_PKG_HASHREF: If you pass a Tie::RefHash data structure to the insert
250 method containing FS::cust_pkg and FS::svc_I<tablename> objects, all records
251 are inserted atomicly, or the transaction is rolled back. Passing an empty
252 hash reference is equivalent to not supplying this parameter. There should be
253 a better explanation of this, but until then, here's an example:
256 tie %hash, 'Tie::RefHash'; #this part is important
258 $cust_pkg => [ $svc_acct ],
261 $cust_main->insert( \%hash );
263 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
264 be set as the invoicing list (see L<"invoicing_list">). Errors return as
265 expected and rollback the entire transaction; it is not necessary to call
266 check_invoicing_list first. The invoicing_list is set after the records in the
267 CUST_PKG_HASHREF above are inserted, so it is now possible to set an
268 invoicing_list destination to the newly-created svc_acct. Here's an example:
270 $cust_main->insert( {}, [ $email, 'POST' ] );
272 Currently available options are: I<depend_jobnum> and I<noexport>.
274 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
275 on the supplied jobnum (they will not run until the specific job completes).
276 This can be used to defer provisioning until some action completes (such
277 as running the customer's credit card successfully).
279 The I<noexport> option is deprecated. If I<noexport> is set true, no
280 provisioning jobs (exports) are scheduled. (You can schedule them later with
281 the B<reexport> method.)
287 my $cust_pkgs = @_ ? shift : {};
288 my $invoicing_list = @_ ? shift : '';
290 warn "$me insert called with options ".
291 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
294 local $SIG{HUP} = 'IGNORE';
295 local $SIG{INT} = 'IGNORE';
296 local $SIG{QUIT} = 'IGNORE';
297 local $SIG{TERM} = 'IGNORE';
298 local $SIG{TSTP} = 'IGNORE';
299 local $SIG{PIPE} = 'IGNORE';
301 my $oldAutoCommit = $FS::UID::AutoCommit;
302 local $FS::UID::AutoCommit = 0;
305 my $prepay_identifier = '';
306 my( $amount, $seconds ) = ( 0, 0 );
308 if ( $self->payby eq 'PREPAY' ) {
310 $self->payby('BILL');
311 $prepay_identifier = $self->payinfo;
314 warn " looking up prepaid card $prepay_identifier\n"
317 my $error = $self->get_prepay($prepay_identifier, \$amount, \$seconds);
319 $dbh->rollback if $oldAutoCommit;
320 #return "error applying prepaid card (transaction rolled back): $error";
324 $payby = 'PREP' if $amount;
326 } elsif ( $self->payby =~ /^(CASH|WEST|MCRD)$/ ) {
329 $self->payby('BILL');
330 $amount = $self->paid;
334 warn " inserting $self\n"
337 $self->signupdate(time) unless $self->signupdate;
339 my $error = $self->SUPER::insert;
341 $dbh->rollback if $oldAutoCommit;
342 #return "inserting cust_main record (transaction rolled back): $error";
346 warn " setting invoicing list\n"
349 if ( $invoicing_list ) {
350 $error = $self->check_invoicing_list( $invoicing_list );
352 $dbh->rollback if $oldAutoCommit;
353 #return "checking invoicing_list (transaction rolled back): $error";
356 $self->invoicing_list( $invoicing_list );
359 if ( $conf->config('cust_main-skeleton_tables')
360 && $conf->config('cust_main-skeleton_custnum') ) {
362 warn " inserting skeleton records\n"
365 my $error = $self->start_copy_skel;
367 $dbh->rollback if $oldAutoCommit;
373 warn " ordering packages\n"
376 $error = $self->order_pkgs($cust_pkgs, \$seconds, %options);
378 $dbh->rollback if $oldAutoCommit;
383 $dbh->rollback if $oldAutoCommit;
384 return "No svc_acct record to apply pre-paid time";
388 warn " inserting initial $payby payment of $amount\n"
390 $error = $self->insert_cust_pay($payby, $amount, $prepay_identifier);
392 $dbh->rollback if $oldAutoCommit;
393 return "inserting payment (transaction rolled back): $error";
397 unless ( $import || $skip_fuzzyfiles ) {
398 warn " queueing fuzzyfiles update\n"
400 $error = $self->queue_fuzzyfiles_update;
402 $dbh->rollback if $oldAutoCommit;
403 return "updating fuzzy search cache: $error";
407 warn " insert complete; committing transaction\n"
410 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
415 sub start_copy_skel {
418 #'mg_user_preference' => {},
419 #'mg_user_indicator_profile.user_indicator_profile_id' => { 'mg_profile_indicator.profile_indicator_id' => { 'mg_profile_details.profile_detail_id' }, },
420 #'mg_watchlist_header.watchlist_header_id' => { 'mg_watchlist_details.watchlist_details_id' },
421 #'mg_user_grid_header.grid_header_id' => { 'mg_user_grid_details.user_grid_details_id' },
422 #'mg_portfolio_header.portfolio_header_id' => { 'mg_portfolio_trades.portfolio_trades_id' => { 'mg_portfolio_trades_positions.portfolio_trades_positions_id' } },
423 my @tables = eval($conf->config_binary('cust_main-skeleton_tables'));
426 _copy_skel( 'cust_main', #tablename
427 $conf->config('cust_main-skeleton_custnum'), #sourceid
428 $self->custnum, #destid
429 @tables, #child tables
433 #recursive subroutine, not a method
435 my( $table, $sourceid, $destid, %child_tables ) = @_;
438 if ( $table =~ /^(\w+)\.(\w+)$/ ) {
439 ( $table, $primary_key ) = ( $1, $2 );
441 my $dbdef_table = dbdef->table($table);
442 $primary_key = $dbdef_table->primary_key
443 or return "$table has no primary key".
444 " (or do you need to run dbdef-create?)";
447 warn " _copy_skel: $table.$primary_key $sourceid to $destid for ".
448 join (', ', keys %child_tables). "\n"
451 foreach my $child_table_def ( keys %child_tables ) {
455 if ( $child_table_def =~ /^(\w+)\.(\w+)$/ ) {
456 ( $child_table, $child_pkey ) = ( $1, $2 );
458 $child_table = $child_table_def;
460 $child_pkey = dbdef->table($child_table)->primary_key;
461 # or return "$table has no primary key".
462 # " (or do you need to run dbdef-create?)\n";
466 if ( keys %{ $child_tables{$child_table_def} } ) {
468 return "$child_table has no primary key".
469 " (run dbdef-create or try specifying it?)\n"
472 #false laziness w/Record::insert and only works on Pg
473 #refactor the proper last-inserted-id stuff out of Record::insert if this
474 # ever gets use for anything besides a quick kludge for one customer
475 my $default = dbdef->table($child_table)->column($child_pkey)->default;
476 $default =~ /^nextval\(\(?'"?([\w\.]+)"?'/i
477 or return "can't parse $child_table.$child_pkey default value ".
478 " for sequence name: $default";
483 my @sel_columns = grep { $_ ne $primary_key }
484 dbdef->table($child_table)->columns;
485 my $sel_columns = join(', ', @sel_columns );
487 my @ins_columns = grep { $_ ne $child_pkey } @sel_columns;
488 my $ins_columns = ' ( '. join(', ', $primary_key, @ins_columns ). ' ) ';
489 my $placeholders = ' ( ?, '. join(', ', map '?', @ins_columns ). ' ) ';
491 my $sel_st = "SELECT $sel_columns FROM $child_table".
492 " WHERE $primary_key = $sourceid";
495 my $sel_sth = dbh->prepare( $sel_st )
496 or return dbh->errstr;
498 $sel_sth->execute or return $sel_sth->errstr;
500 while ( my $row = $sel_sth->fetchrow_hashref ) {
502 warn " selected row: ".
503 join(', ', map { "$_=".$row->{$_} } keys %$row ). "\n"
507 "INSERT INTO $child_table $ins_columns VALUES $placeholders";
508 my $ins_sth =dbh->prepare($statement)
509 or return dbh->errstr;
510 my @param = ( $destid, map $row->{$_}, @ins_columns );
511 warn " $statement: [ ". join(', ', @param). " ]\n"
513 $ins_sth->execute( @param )
514 or return $ins_sth->errstr;
516 #next unless keys %{ $child_tables{$child_table} };
517 next unless $sequence;
519 #another section of that laziness
520 my $seq_sql = "SELECT currval('$sequence')";
521 my $seq_sth = dbh->prepare($seq_sql) or return dbh->errstr;
522 $seq_sth->execute or return $seq_sth->errstr;
523 my $insertid = $seq_sth->fetchrow_arrayref->[0];
525 # don't drink soap! recurse! recurse! okay!
527 _copy_skel( $child_table_def,
528 $row->{$child_pkey}, #sourceid
530 %{ $child_tables{$child_table_def} },
532 return $error if $error;
542 =item order_pkgs HASHREF, [ SECONDSREF, [ , OPTION => VALUE ... ] ]
544 Like the insert method on an existing record, this method orders a package
545 and included services atomicaly. Pass a Tie::RefHash data structure to this
546 method containing FS::cust_pkg and FS::svc_I<tablename> objects. There should
547 be a better explanation of this, but until then, here's an example:
550 tie %hash, 'Tie::RefHash'; #this part is important
552 $cust_pkg => [ $svc_acct ],
555 $cust_main->order_pkgs( \%hash, \'0', 'noexport'=>1 );
557 Services can be new, in which case they are inserted, or existing unaudited
558 services, in which case they are linked to the newly-created package.
560 Currently available options are: I<depend_jobnum> and I<noexport>.
562 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
563 on the supplied jobnum (they will not run until the specific job completes).
564 This can be used to defer provisioning until some action completes (such
565 as running the customer's credit card successfully).
567 The I<noexport> option is deprecated. If I<noexport> is set true, no
568 provisioning jobs (exports) are scheduled. (You can schedule them later with
569 the B<reexport> method for each cust_pkg object. Using the B<reexport> method
570 on the cust_main object is not recommended, as existing services will also be
577 my $cust_pkgs = shift;
580 my %svc_options = ();
581 $svc_options{'depend_jobnum'} = $options{'depend_jobnum'}
582 if exists $options{'depend_jobnum'};
583 warn "$me order_pkgs called with options ".
584 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
587 local $SIG{HUP} = 'IGNORE';
588 local $SIG{INT} = 'IGNORE';
589 local $SIG{QUIT} = 'IGNORE';
590 local $SIG{TERM} = 'IGNORE';
591 local $SIG{TSTP} = 'IGNORE';
592 local $SIG{PIPE} = 'IGNORE';
594 my $oldAutoCommit = $FS::UID::AutoCommit;
595 local $FS::UID::AutoCommit = 0;
598 local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
600 foreach my $cust_pkg ( keys %$cust_pkgs ) {
601 $cust_pkg->custnum( $self->custnum );
602 my $error = $cust_pkg->insert;
604 $dbh->rollback if $oldAutoCommit;
605 return "inserting cust_pkg (transaction rolled back): $error";
607 foreach my $svc_something ( @{$cust_pkgs->{$cust_pkg}} ) {
608 if ( $svc_something->svcnum ) {
609 my $old_cust_svc = $svc_something->cust_svc;
610 my $new_cust_svc = new FS::cust_svc { $old_cust_svc->hash };
611 $new_cust_svc->pkgnum( $cust_pkg->pkgnum);
612 $error = $new_cust_svc->replace($old_cust_svc);
614 $svc_something->pkgnum( $cust_pkg->pkgnum );
615 if ( $seconds && $$seconds && $svc_something->isa('FS::svc_acct') ) {
616 $svc_something->seconds( $svc_something->seconds + $$seconds );
619 $error = $svc_something->insert(%svc_options);
622 $dbh->rollback if $oldAutoCommit;
623 #return "inserting svc_ (transaction rolled back): $error";
629 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
633 =item recharge_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , AMOUNTREF, SECONDSREF, UPBYTEREF, DOWNBYTEREF ]
635 Recharges this (existing) customer with the specified prepaid card (see
636 L<FS::prepay_credit>), specified either by I<identifier> or as an
637 FS::prepay_credit object. If there is an error, returns the error, otherwise
640 Optionally, four scalar references can be passed as well. They will have their
641 values filled in with the amount, number of seconds, and number of upload and
642 download bytes applied by this prepaid
647 sub recharge_prepay {
648 my( $self, $prepay_credit, $amountref, $secondsref,
649 $upbytesref, $downbytesref, $totalbytesref ) = @_;
651 local $SIG{HUP} = 'IGNORE';
652 local $SIG{INT} = 'IGNORE';
653 local $SIG{QUIT} = 'IGNORE';
654 local $SIG{TERM} = 'IGNORE';
655 local $SIG{TSTP} = 'IGNORE';
656 local $SIG{PIPE} = 'IGNORE';
658 my $oldAutoCommit = $FS::UID::AutoCommit;
659 local $FS::UID::AutoCommit = 0;
662 my( $amount, $seconds, $upbytes, $downbytes, $totalbytes) = ( 0, 0, 0, 0, 0 );
664 my $error = $self->get_prepay($prepay_credit, \$amount,
665 \$seconds, \$upbytes, \$downbytes, \$totalbytes)
666 || $self->increment_seconds($seconds)
667 || $self->increment_upbytes($upbytes)
668 || $self->increment_downbytes($downbytes)
669 || $self->increment_totalbytes($totalbytes)
670 || $self->insert_cust_pay_prepay( $amount,
672 ? $prepay_credit->identifier
677 $dbh->rollback if $oldAutoCommit;
681 if ( defined($amountref) ) { $$amountref = $amount; }
682 if ( defined($secondsref) ) { $$secondsref = $seconds; }
683 if ( defined($upbytesref) ) { $$upbytesref = $upbytes; }
684 if ( defined($downbytesref) ) { $$downbytesref = $downbytes; }
685 if ( defined($totalbytesref) ) { $$totalbytesref = $totalbytes; }
687 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
692 =item get_prepay IDENTIFIER | PREPAY_CREDIT_OBJ , AMOUNTREF, SECONDSREF
694 Looks up and deletes a prepaid card (see L<FS::prepay_credit>),
695 specified either by I<identifier> or as an FS::prepay_credit object.
697 References to I<amount> and I<seconds> scalars should be passed as arguments
698 and will be incremented by the values of the prepaid card.
700 If the prepaid card specifies an I<agentnum> (see L<FS::agent>), it is used to
701 check or set this customer's I<agentnum>.
703 If there is an error, returns the error, otherwise returns false.
709 my( $self, $prepay_credit, $amountref, $secondsref,
710 $upref, $downref, $totalref) = @_;
712 local $SIG{HUP} = 'IGNORE';
713 local $SIG{INT} = 'IGNORE';
714 local $SIG{QUIT} = 'IGNORE';
715 local $SIG{TERM} = 'IGNORE';
716 local $SIG{TSTP} = 'IGNORE';
717 local $SIG{PIPE} = 'IGNORE';
719 my $oldAutoCommit = $FS::UID::AutoCommit;
720 local $FS::UID::AutoCommit = 0;
723 unless ( ref($prepay_credit) ) {
725 my $identifier = $prepay_credit;
727 $prepay_credit = qsearchs(
729 { 'identifier' => $prepay_credit },
734 unless ( $prepay_credit ) {
735 $dbh->rollback if $oldAutoCommit;
736 return "Invalid prepaid card: ". $identifier;
741 if ( $prepay_credit->agentnum ) {
742 if ( $self->agentnum && $self->agentnum != $prepay_credit->agentnum ) {
743 $dbh->rollback if $oldAutoCommit;
744 return "prepaid card not valid for agent ". $self->agentnum;
746 $self->agentnum($prepay_credit->agentnum);
749 my $error = $prepay_credit->delete;
751 $dbh->rollback if $oldAutoCommit;
752 return "removing prepay_credit (transaction rolled back): $error";
755 $$amountref += $prepay_credit->amount;
756 $$secondsref += $prepay_credit->seconds;
757 $$upref += $prepay_credit->upbytes;
758 $$downref += $prepay_credit->downbytes;
759 $$totalref += $prepay_credit->totalbytes;
761 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
766 =item increment_upbytes SECONDS
768 Updates this customer's single or primary account (see L<FS::svc_acct>) by
769 the specified number of upbytes. If there is an error, returns the error,
770 otherwise returns false.
774 sub increment_upbytes {
775 _increment_column( shift, 'upbytes', @_);
778 =item increment_downbytes SECONDS
780 Updates this customer's single or primary account (see L<FS::svc_acct>) by
781 the specified number of downbytes. If there is an error, returns the error,
782 otherwise returns false.
786 sub increment_downbytes {
787 _increment_column( shift, 'downbytes', @_);
790 =item increment_totalbytes SECONDS
792 Updates this customer's single or primary account (see L<FS::svc_acct>) by
793 the specified number of totalbytes. If there is an error, returns the error,
794 otherwise returns false.
798 sub increment_totalbytes {
799 _increment_column( shift, 'totalbytes', @_);
802 =item increment_seconds SECONDS
804 Updates this customer's single or primary account (see L<FS::svc_acct>) by
805 the specified number of seconds. If there is an error, returns the error,
806 otherwise returns false.
810 sub increment_seconds {
811 _increment_column( shift, 'seconds', @_);
814 =item _increment_column AMOUNT
816 Updates this customer's single or primary account (see L<FS::svc_acct>) by
817 the specified number of seconds or bytes. If there is an error, returns
818 the error, otherwise returns false.
822 sub _increment_column {
823 my( $self, $column, $amount ) = @_;
824 warn "$me increment_column called: $column, $amount\n"
827 return '' unless $amount;
829 my @cust_pkg = grep { $_->part_pkg->svcpart('svc_acct') }
830 $self->ncancelled_pkgs;
833 return 'No packages with primary or single services found'.
834 ' to apply pre-paid time';
835 } elsif ( scalar(@cust_pkg) > 1 ) {
836 #maybe have a way to specify the package/account?
837 return 'Multiple packages found to apply pre-paid time';
840 my $cust_pkg = $cust_pkg[0];
841 warn " found package pkgnum ". $cust_pkg->pkgnum. "\n"
845 $cust_pkg->cust_svc( $cust_pkg->part_pkg->svcpart('svc_acct') );
848 return 'No account found to apply pre-paid time';
849 } elsif ( scalar(@cust_svc) > 1 ) {
850 return 'Multiple accounts found to apply pre-paid time';
853 my $svc_acct = $cust_svc[0]->svc_x;
854 warn " found service svcnum ". $svc_acct->pkgnum.
855 ' ('. $svc_acct->email. ")\n"
858 $column = "increment_$column";
859 $svc_acct->$column($amount);
863 =item insert_cust_pay_prepay AMOUNT [ PAYINFO ]
865 Inserts a prepayment in the specified amount for this customer. An optional
866 second argument can specify the prepayment identifier for tracking purposes.
867 If there is an error, returns the error, otherwise returns false.
871 sub insert_cust_pay_prepay {
872 shift->insert_cust_pay('PREP', @_);
875 =item insert_cust_pay_cash AMOUNT [ PAYINFO ]
877 Inserts a cash payment in the specified amount for this customer. An optional
878 second argument can specify the payment identifier for tracking purposes.
879 If there is an error, returns the error, otherwise returns false.
883 sub insert_cust_pay_cash {
884 shift->insert_cust_pay('CASH', @_);
887 =item insert_cust_pay_west AMOUNT [ PAYINFO ]
889 Inserts a Western Union payment in the specified amount for this customer. An
890 optional second argument can specify the prepayment identifier for tracking
891 purposes. If there is an error, returns the error, otherwise returns false.
895 sub insert_cust_pay_west {
896 shift->insert_cust_pay('WEST', @_);
899 sub insert_cust_pay {
900 my( $self, $payby, $amount ) = splice(@_, 0, 3);
901 my $payinfo = scalar(@_) ? shift : '';
903 my $cust_pay = new FS::cust_pay {
904 'custnum' => $self->custnum,
905 'paid' => sprintf('%.2f', $amount),
906 #'_date' => #date the prepaid card was purchased???
908 'payinfo' => $payinfo,
916 This method is deprecated. See the I<depend_jobnum> option to the insert and
917 order_pkgs methods for a better way to defer provisioning.
919 Re-schedules all exports by calling the B<reexport> method of all associated
920 packages (see L<FS::cust_pkg>). If there is an error, returns the error;
921 otherwise returns false.
928 carp "WARNING: FS::cust_main::reexport is deprectated; ".
929 "use the depend_jobnum option to insert or order_pkgs to delay export";
931 local $SIG{HUP} = 'IGNORE';
932 local $SIG{INT} = 'IGNORE';
933 local $SIG{QUIT} = 'IGNORE';
934 local $SIG{TERM} = 'IGNORE';
935 local $SIG{TSTP} = 'IGNORE';
936 local $SIG{PIPE} = 'IGNORE';
938 my $oldAutoCommit = $FS::UID::AutoCommit;
939 local $FS::UID::AutoCommit = 0;
942 foreach my $cust_pkg ( $self->ncancelled_pkgs ) {
943 my $error = $cust_pkg->reexport;
945 $dbh->rollback if $oldAutoCommit;
950 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
955 =item delete NEW_CUSTNUM
957 This deletes the customer. If there is an error, returns the error, otherwise
960 This will completely remove all traces of the customer record. This is not
961 what you want when a customer cancels service; for that, cancel all of the
962 customer's packages (see L</cancel>).
964 If the customer has any uncancelled packages, you need to pass a new (valid)
965 customer number for those packages to be transferred to. Cancelled packages
966 will be deleted. Did I mention that this is NOT what you want when a customer
967 cancels service and that you really should be looking see L<FS::cust_pkg/cancel>?
969 You can't delete a customer with invoices (see L<FS::cust_bill>),
970 or credits (see L<FS::cust_credit>), payments (see L<FS::cust_pay>) or
971 refunds (see L<FS::cust_refund>).
978 local $SIG{HUP} = 'IGNORE';
979 local $SIG{INT} = 'IGNORE';
980 local $SIG{QUIT} = 'IGNORE';
981 local $SIG{TERM} = 'IGNORE';
982 local $SIG{TSTP} = 'IGNORE';
983 local $SIG{PIPE} = 'IGNORE';
985 my $oldAutoCommit = $FS::UID::AutoCommit;
986 local $FS::UID::AutoCommit = 0;
989 if ( $self->cust_bill ) {
990 $dbh->rollback if $oldAutoCommit;
991 return "Can't delete a customer with invoices";
993 if ( $self->cust_credit ) {
994 $dbh->rollback if $oldAutoCommit;
995 return "Can't delete a customer with credits";
997 if ( $self->cust_pay ) {
998 $dbh->rollback if $oldAutoCommit;
999 return "Can't delete a customer with payments";
1001 if ( $self->cust_refund ) {
1002 $dbh->rollback if $oldAutoCommit;
1003 return "Can't delete a customer with refunds";
1006 my @cust_pkg = $self->ncancelled_pkgs;
1008 my $new_custnum = shift;
1009 unless ( qsearchs( 'cust_main', { 'custnum' => $new_custnum } ) ) {
1010 $dbh->rollback if $oldAutoCommit;
1011 return "Invalid new customer number: $new_custnum";
1013 foreach my $cust_pkg ( @cust_pkg ) {
1014 my %hash = $cust_pkg->hash;
1015 $hash{'custnum'} = $new_custnum;
1016 my $new_cust_pkg = new FS::cust_pkg ( \%hash );
1017 my $error = $new_cust_pkg->replace($cust_pkg,
1018 options => { $cust_pkg->options },
1021 $dbh->rollback if $oldAutoCommit;
1026 my @cancelled_cust_pkg = $self->all_pkgs;
1027 foreach my $cust_pkg ( @cancelled_cust_pkg ) {
1028 my $error = $cust_pkg->delete;
1030 $dbh->rollback if $oldAutoCommit;
1035 foreach my $cust_main_invoice ( #(email invoice destinations, not invoices)
1036 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } )
1038 my $error = $cust_main_invoice->delete;
1040 $dbh->rollback if $oldAutoCommit;
1045 my $error = $self->SUPER::delete;
1047 $dbh->rollback if $oldAutoCommit;
1051 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1056 =item replace OLD_RECORD [ INVOICING_LIST_ARYREF ]
1058 Replaces the OLD_RECORD with this one in the database. If there is an error,
1059 returns the error, otherwise returns false.
1061 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
1062 be set as the invoicing list (see L<"invoicing_list">). Errors return as
1063 expected and rollback the entire transaction; it is not necessary to call
1064 check_invoicing_list first. Here's an example:
1066 $new_cust_main->replace( $old_cust_main, [ $email, 'POST' ] );
1074 warn "$me replace called\n"
1077 local $SIG{HUP} = 'IGNORE';
1078 local $SIG{INT} = 'IGNORE';
1079 local $SIG{QUIT} = 'IGNORE';
1080 local $SIG{TERM} = 'IGNORE';
1081 local $SIG{TSTP} = 'IGNORE';
1082 local $SIG{PIPE} = 'IGNORE';
1084 # We absolutely have to have an old vs. new record to make this work.
1085 if (!defined($old)) {
1086 $old = qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
1089 my $curuser = $FS::CurrentUser::CurrentUser;
1090 if ( $self->payby eq 'COMP'
1091 && $self->payby ne $old->payby
1092 && ! $curuser->access_right('Complimentary customer')
1095 return "You are not permitted to create complimentary accounts.";
1098 local($ignore_expired_card) = 1
1099 if $old->payby =~ /^(CARD|DCRD)$/
1100 && $self->payby =~ /^(CARD|DCRD)$/
1101 && ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
1103 my $oldAutoCommit = $FS::UID::AutoCommit;
1104 local $FS::UID::AutoCommit = 0;
1107 my $error = $self->SUPER::replace($old);
1110 $dbh->rollback if $oldAutoCommit;
1114 if ( @param ) { # INVOICING_LIST_ARYREF
1115 my $invoicing_list = shift @param;
1116 $error = $self->check_invoicing_list( $invoicing_list );
1118 $dbh->rollback if $oldAutoCommit;
1121 $self->invoicing_list( $invoicing_list );
1124 if ( $self->payby =~ /^(CARD|CHEK|LECB)$/ &&
1125 grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
1126 # card/check/lec info has changed, want to retry realtime_ invoice events
1127 my $error = $self->retry_realtime;
1129 $dbh->rollback if $oldAutoCommit;
1134 unless ( $import || $skip_fuzzyfiles ) {
1135 $error = $self->queue_fuzzyfiles_update;
1137 $dbh->rollback if $oldAutoCommit;
1138 return "updating fuzzy search cache: $error";
1142 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1147 =item queue_fuzzyfiles_update
1149 Used by insert & replace to update the fuzzy search cache
1153 sub queue_fuzzyfiles_update {
1156 local $SIG{HUP} = 'IGNORE';
1157 local $SIG{INT} = 'IGNORE';
1158 local $SIG{QUIT} = 'IGNORE';
1159 local $SIG{TERM} = 'IGNORE';
1160 local $SIG{TSTP} = 'IGNORE';
1161 local $SIG{PIPE} = 'IGNORE';
1163 my $oldAutoCommit = $FS::UID::AutoCommit;
1164 local $FS::UID::AutoCommit = 0;
1167 my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1168 my $error = $queue->insert( map $self->getfield($_),
1169 qw(first last company)
1172 $dbh->rollback if $oldAutoCommit;
1173 return "queueing job (transaction rolled back): $error";
1176 if ( $self->ship_last ) {
1177 $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1178 $error = $queue->insert( map $self->getfield("ship_$_"),
1179 qw(first last company)
1182 $dbh->rollback if $oldAutoCommit;
1183 return "queueing job (transaction rolled back): $error";
1187 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1194 Checks all fields to make sure this is a valid customer record. If there is
1195 an error, returns the error, otherwise returns false. Called by the insert
1196 and replace methods.
1203 warn "$me check BEFORE: \n". $self->_dump
1207 $self->ut_numbern('custnum')
1208 || $self->ut_number('agentnum')
1209 || $self->ut_textn('agent_custid')
1210 || $self->ut_number('refnum')
1211 || $self->ut_name('last')
1212 || $self->ut_name('first')
1213 || $self->ut_snumbern('birthdate')
1214 || $self->ut_snumbern('signupdate')
1215 || $self->ut_textn('company')
1216 || $self->ut_text('address1')
1217 || $self->ut_textn('address2')
1218 || $self->ut_text('city')
1219 || $self->ut_textn('county')
1220 || $self->ut_textn('state')
1221 || $self->ut_country('country')
1222 || $self->ut_anything('comments')
1223 || $self->ut_numbern('referral_custnum')
1224 || $self->ut_textn('stateid')
1225 || $self->ut_textn('stateid_state')
1227 #barf. need message catalogs. i18n. etc.
1228 $error .= "Please select an advertising source."
1229 if $error =~ /^Illegal or empty \(numeric\) refnum: /;
1230 return $error if $error;
1232 return "Unknown agent"
1233 unless qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1235 return "Unknown refnum"
1236 unless qsearchs( 'part_referral', { 'refnum' => $self->refnum } );
1238 return "Unknown referring custnum: ". $self->referral_custnum
1239 unless ! $self->referral_custnum
1240 || qsearchs( 'cust_main', { 'custnum' => $self->referral_custnum } );
1242 if ( $self->ss eq '' ) {
1247 $ss =~ /^(\d{3})(\d{2})(\d{4})$/
1248 or return "Illegal social security number: ". $self->ss;
1249 $self->ss("$1-$2-$3");
1253 # bad idea to disable, causes billing to fail because of no tax rates later
1254 # unless ( $import ) {
1255 unless ( qsearch('cust_main_county', {
1256 'country' => $self->country,
1259 return "Unknown state/county/country: ".
1260 $self->state. "/". $self->county. "/". $self->country
1261 unless qsearch('cust_main_county',{
1262 'state' => $self->state,
1263 'county' => $self->county,
1264 'country' => $self->country,
1270 $self->ut_phonen('daytime', $self->country)
1271 || $self->ut_phonen('night', $self->country)
1272 || $self->ut_phonen('fax', $self->country)
1273 || $self->ut_zip('zip', $self->country)
1275 return $error if $error;
1277 if ( $conf->exists('cust_main-require_phone')
1278 && ! length($self->daytime) && ! length($self->night)
1281 my $daytime_label = FS::Msgcat::_gettext('daytime') =~ /^(daytime)?$/
1283 : FS::Msgcat::_gettext('daytime');
1284 my $night_label = FS::Msgcat::_gettext('night') =~ /^(night)?$/
1286 : FS::Msgcat::_gettext('night');
1288 return "$daytime_label or $night_label is required"
1293 last first company address1 address2 city county state zip
1294 country daytime night fax
1297 if ( defined $self->dbdef_table->column('ship_last') ) {
1298 if ( scalar ( grep { $self->getfield($_) ne $self->getfield("ship_$_") }
1300 && scalar ( grep { $self->getfield("ship_$_") ne '' } @addfields )
1304 $self->ut_name('ship_last')
1305 || $self->ut_name('ship_first')
1306 || $self->ut_textn('ship_company')
1307 || $self->ut_text('ship_address1')
1308 || $self->ut_textn('ship_address2')
1309 || $self->ut_text('ship_city')
1310 || $self->ut_textn('ship_county')
1311 || $self->ut_textn('ship_state')
1312 || $self->ut_country('ship_country')
1314 return $error if $error;
1316 #false laziness with above
1317 unless ( qsearchs('cust_main_county', {
1318 'country' => $self->ship_country,
1321 return "Unknown ship_state/ship_county/ship_country: ".
1322 $self->ship_state. "/". $self->ship_county. "/". $self->ship_country
1323 unless qsearch('cust_main_county',{
1324 'state' => $self->ship_state,
1325 'county' => $self->ship_county,
1326 'country' => $self->ship_country,
1332 $self->ut_phonen('ship_daytime', $self->ship_country)
1333 || $self->ut_phonen('ship_night', $self->ship_country)
1334 || $self->ut_phonen('ship_fax', $self->ship_country)
1335 || $self->ut_zip('ship_zip', $self->ship_country)
1337 return $error if $error;
1339 } else { # ship_ info eq billing info, so don't store dup info in database
1340 $self->setfield("ship_$_", '')
1341 foreach qw( last first company address1 address2 city county state zip
1342 country daytime night fax );
1346 #$self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY|CASH|WEST|MCRD)$/
1347 # or return "Illegal payby: ". $self->payby;
1349 FS::payby->can_payby($self->table, $self->payby)
1350 or return "Illegal payby: ". $self->payby;
1352 $error = $self->ut_numbern('paystart_month')
1353 || $self->ut_numbern('paystart_year')
1354 || $self->ut_numbern('payissue')
1355 || $self->ut_textn('paytype')
1357 return $error if $error;
1359 if ( $self->payip eq '' ) {
1362 $error = $self->ut_ip('payip');
1363 return $error if $error;
1366 # If it is encrypted and the private key is not availaible then we can't
1367 # check the credit card.
1369 my $check_payinfo = 1;
1371 if ($self->is_encrypted($self->payinfo)) {
1375 if ( $check_payinfo && $self->payby =~ /^(CARD|DCRD)$/ ) {
1377 my $payinfo = $self->payinfo;
1378 $payinfo =~ s/\D//g;
1379 $payinfo =~ /^(\d{13,16})$/
1380 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1382 $self->payinfo($payinfo);
1384 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1386 return gettext('unknown_card_type')
1387 if cardtype($self->payinfo) eq "Unknown";
1389 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1391 return 'Banned credit card: banned on '.
1392 time2str('%a %h %o at %r', $ban->_date).
1393 ' by '. $ban->otaker.
1394 ' (ban# '. $ban->bannum. ')';
1397 if (length($self->paycvv) && !$self->is_encrypted($self->paycvv)) {
1398 if ( cardtype($self->payinfo) eq 'American Express card' ) {
1399 $self->paycvv =~ /^(\d{4})$/
1400 or return "CVV2 (CID) for American Express cards is four digits.";
1403 $self->paycvv =~ /^(\d{3})$/
1404 or return "CVV2 (CVC2/CID) is three digits.";
1411 my $cardtype = cardtype($payinfo);
1412 if ( $cardtype =~ /^(Switch|Solo)$/i ) {
1414 return "Start date or issue number is required for $cardtype cards"
1415 unless $self->paystart_month && $self->paystart_year or $self->payissue;
1417 return "Start month must be between 1 and 12"
1418 if $self->paystart_month
1419 and $self->paystart_month < 1 || $self->paystart_month > 12;
1421 return "Start year must be 1990 or later"
1422 if $self->paystart_year
1423 and $self->paystart_year < 1990;
1425 return "Issue number must be beween 1 and 99"
1427 and $self->payissue < 1 || $self->payissue > 99;
1430 $self->paystart_month('');
1431 $self->paystart_year('');
1432 $self->payissue('');
1435 } elsif ( $check_payinfo && $self->payby =~ /^(CHEK|DCHK)$/ ) {
1437 my $payinfo = $self->payinfo;
1438 $payinfo =~ s/[^\d\@]//g;
1439 if ( $conf->exists('echeck-nonus') ) {
1440 $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
1441 $payinfo = "$1\@$2";
1443 $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
1444 $payinfo = "$1\@$2";
1446 $self->payinfo($payinfo);
1449 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1451 return 'Banned ACH account: banned on '.
1452 time2str('%a %h %o at %r', $ban->_date).
1453 ' by '. $ban->otaker.
1454 ' (ban# '. $ban->bannum. ')';
1457 } elsif ( $self->payby eq 'LECB' ) {
1459 my $payinfo = $self->payinfo;
1460 $payinfo =~ s/\D//g;
1461 $payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
1463 $self->payinfo($payinfo);
1466 } elsif ( $self->payby eq 'BILL' ) {
1468 $error = $self->ut_textn('payinfo');
1469 return "Illegal P.O. number: ". $self->payinfo if $error;
1472 } elsif ( $self->payby eq 'COMP' ) {
1474 my $curuser = $FS::CurrentUser::CurrentUser;
1475 if ( ! $self->custnum
1476 && ! $curuser->access_right('Complimentary customer')
1479 return "You are not permitted to create complimentary accounts."
1482 $error = $self->ut_textn('payinfo');
1483 return "Illegal comp account issuer: ". $self->payinfo if $error;
1486 } elsif ( $self->payby eq 'PREPAY' ) {
1488 my $payinfo = $self->payinfo;
1489 $payinfo =~ s/\W//g; #anything else would just confuse things
1490 $self->payinfo($payinfo);
1491 $error = $self->ut_alpha('payinfo');
1492 return "Illegal prepayment identifier: ". $self->payinfo if $error;
1493 return "Unknown prepayment identifier"
1494 unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
1499 if ( $self->paydate eq '' || $self->paydate eq '-' ) {
1500 return "Expiration date required"
1501 unless $self->payby =~ /^(BILL|PREPAY|CHEK|DCHK|LECB|CASH|WEST|MCRD)$/;
1505 if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
1506 ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
1507 } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
1508 ( $m, $y ) = ( $3, "20$2" );
1510 return "Illegal expiration date: ". $self->paydate;
1512 $self->paydate("$y-$m-01");
1513 my($nowm,$nowy)=(localtime(time))[4,5]; $nowm++; $nowy+=1900;
1514 return gettext('expired_card')
1516 && !$ignore_expired_card
1517 && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
1520 if ( $self->payname eq '' && $self->payby !~ /^(CHEK|DCHK)$/ &&
1521 ( ! $conf->exists('require_cardname')
1522 || $self->payby !~ /^(CARD|DCRD)$/ )
1524 $self->payname( $self->first. " ". $self->getfield('last') );
1526 $self->payname =~ /^([\w \,\.\-\'\&]+)$/
1527 or return gettext('illegal_name'). " payname: ". $self->payname;
1531 foreach my $flag (qw( tax spool_cdr )) {
1532 $self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
1536 $self->otaker(getotaker) unless $self->otaker;
1538 warn "$me check AFTER: \n". $self->_dump
1541 $self->SUPER::check;
1546 Returns all packages (see L<FS::cust_pkg>) for this customer.
1553 return $self->num_pkgs unless wantarray;
1556 if ( $self->{'_pkgnum'} ) {
1557 @cust_pkg = values %{ $self->{'_pkgnum'}->cache };
1559 @cust_pkg = qsearch( 'cust_pkg', { 'custnum' => $self->custnum });
1562 sort sort_packages @cust_pkg;
1565 =item ncancelled_pkgs
1567 Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
1571 sub ncancelled_pkgs {
1574 return $self->num_ncancelled_pkgs unless wantarray;
1577 if ( $self->{'_pkgnum'} ) {
1579 @cust_pkg = grep { ! $_->getfield('cancel') }
1580 values %{ $self->{'_pkgnum'}->cache };
1585 qsearch( 'cust_pkg', {
1586 'custnum' => $self->custnum,
1590 qsearch( 'cust_pkg', {
1591 'custnum' => $self->custnum,
1596 sort sort_packages @cust_pkg;
1600 # This should be generalized to use config options to determine order.
1602 if ( $a->get('cancel') and $b->get('cancel') ) {
1603 $a->pkgnum <=> $b->pkgnum;
1604 } elsif ( $a->get('cancel') or $b->get('cancel') ) {
1605 return -1 if $b->get('cancel');
1606 return 1 if $a->get('cancel');
1609 $a->pkgnum <=> $b->pkgnum;
1613 =item suspended_pkgs
1615 Returns all suspended packages (see L<FS::cust_pkg>) for this customer.
1619 sub suspended_pkgs {
1621 grep { $_->susp } $self->ncancelled_pkgs;
1624 =item unflagged_suspended_pkgs
1626 Returns all unflagged suspended packages (see L<FS::cust_pkg>) for this
1627 customer (thouse packages without the `manual_flag' set).
1631 sub unflagged_suspended_pkgs {
1633 return $self->suspended_pkgs
1634 unless dbdef->table('cust_pkg')->column('manual_flag');
1635 grep { ! $_->manual_flag } $self->suspended_pkgs;
1638 =item unsuspended_pkgs
1640 Returns all unsuspended (and uncancelled) packages (see L<FS::cust_pkg>) for
1645 sub unsuspended_pkgs {
1647 grep { ! $_->susp } $self->ncancelled_pkgs;
1650 =item num_cancelled_pkgs
1652 Returns the number of cancelled packages (see L<FS::cust_pkg>) for this
1657 sub num_cancelled_pkgs {
1658 shift->num_pkgs("cust_pkg.cancel IS NOT NULL AND cust_pkg.cancel != 0");
1661 sub num_ncancelled_pkgs {
1662 shift->num_pkgs("( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )");
1666 my( $self, $sql ) = @_;
1667 $sql = "AND $sql" if $sql && $sql !~ /^\s*$/ && $sql !~ /^\s*AND/i;
1668 my $sth = dbh->prepare(
1669 "SELECT COUNT(*) FROM cust_pkg WHERE custnum = ? $sql"
1670 ) or die dbh->errstr;
1671 $sth->execute($self->custnum) or die $sth->errstr;
1672 $sth->fetchrow_arrayref->[0];
1677 Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
1678 and L<FS::cust_pkg>) for this customer. Always returns a list: an empty list
1679 on success or a list of errors.
1685 grep { $_->unsuspend } $self->suspended_pkgs;
1690 Suspends all unsuspended packages (see L<FS::cust_pkg>) for this customer.
1692 Returns a list: an empty list on success or a list of errors.
1698 grep { $_->suspend(@_) } $self->unsuspended_pkgs;
1701 =item suspend_if_pkgpart PKGPART [ , PKGPART ... ]
1703 Suspends all unsuspended packages (see L<FS::cust_pkg>) matching the listed
1704 PKGPARTs (see L<FS::part_pkg>).
1706 Returns a list: an empty list on success or a list of errors.
1710 sub suspend_if_pkgpart {
1712 my (@pkgparts, %opt);
1713 if (ref($_[0]) eq 'HASH'){
1714 @pkgparts = @{$_[0]{pkgparts}};
1719 grep { $_->suspend(%opt) }
1720 grep { my $pkgpart = $_->pkgpart; grep { $pkgpart eq $_ } @pkgparts }
1721 $self->unsuspended_pkgs;
1724 =item suspend_unless_pkgpart PKGPART [ , PKGPART ... ]
1726 Suspends all unsuspended packages (see L<FS::cust_pkg>) unless they match the
1727 listed PKGPARTs (see L<FS::part_pkg>).
1729 Returns a list: an empty list on success or a list of errors.
1733 sub suspend_unless_pkgpart {
1735 my (@pkgparts, %opt);
1736 if (ref($_[0]) eq 'HASH'){
1737 @pkgparts = @{$_[0]{pkgparts}};
1742 grep { $_->suspend(%opt) }
1743 grep { my $pkgpart = $_->pkgpart; ! grep { $pkgpart eq $_ } @pkgparts }
1744 $self->unsuspended_pkgs;
1747 =item cancel [ OPTION => VALUE ... ]
1749 Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
1751 Available options are: I<quiet>, I<reasonnum>, and I<ban>
1753 I<quiet> can be set true to supress email cancellation notices.
1755 # I<reasonnum> can be set to a cancellation reason (see L<FS::cancel_reason>)
1757 I<ban> can be set true to ban this customer's credit card or ACH information,
1760 Always returns a list: an empty list on success or a list of errors.
1768 if ( $opt{'ban'} && $self->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ ) {
1770 #should try decryption (we might have the private key)
1771 # and if not maybe queue a job for the server that does?
1772 return ( "Can't (yet) ban encrypted credit cards" )
1773 if $self->is_encrypted($self->payinfo);
1775 my $ban = new FS::banned_pay $self->_banned_pay_hashref;
1776 my $error = $ban->insert;
1777 return ( $error ) if $error;
1781 grep { $_ } map { $_->cancel(@_) } $self->ncancelled_pkgs;
1784 sub _banned_pay_hashref {
1795 'payby' => $payby2ban{$self->payby},
1796 'payinfo' => md5_base64($self->payinfo),
1797 #don't ever *search* on reason! #'reason' =>
1803 Returns all notes (see L<FS::cust_main_note>) for this customer.
1810 qsearch( 'cust_main_note',
1811 { 'custnum' => $self->custnum },
1813 'ORDER BY _DATE DESC'
1819 Returns the agent (see L<FS::agent>) for this customer.
1825 qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1830 Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
1831 conjunction with the collect method.
1833 If there is an error, returns the error, otherwise returns false.
1835 Options are passed as name-value pairs. Currently available options are:
1839 =item resetup - if set true, re-charges setup fees.
1841 =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:
1845 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
1847 =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.
1854 my( $self, %options ) = @_;
1855 return '' if $self->payby eq 'COMP';
1856 warn "$me bill customer ". $self->custnum. "\n"
1859 my $time = $options{'time'} || time;
1864 local $SIG{HUP} = 'IGNORE';
1865 local $SIG{INT} = 'IGNORE';
1866 local $SIG{QUIT} = 'IGNORE';
1867 local $SIG{TERM} = 'IGNORE';
1868 local $SIG{TSTP} = 'IGNORE';
1869 local $SIG{PIPE} = 'IGNORE';
1871 my $oldAutoCommit = $FS::UID::AutoCommit;
1872 local $FS::UID::AutoCommit = 0;
1875 $self->select_for_update; #mutex
1877 #create a new invoice
1878 #(we'll remove it later if it doesn't actually need to be generated [contains
1879 # no line items] and we're inside a transaciton so nothing else will see it)
1880 my $cust_bill = new FS::cust_bill ( {
1881 'custnum' => $self->custnum,
1882 '_date' => ( $options{'invoice_time'} || $time ),
1883 #'charged' => $charged,
1886 $error = $cust_bill->insert;
1888 $dbh->rollback if $oldAutoCommit;
1889 return "can't create invoice for customer #". $self->custnum. ": $error";
1891 my $invnum = $cust_bill->invnum;
1894 # find the packages which are due for billing, find out how much they are
1895 # & generate invoice database.
1898 my( $total_setup, $total_recur ) = ( 0, 0 );
1900 my @precommit_hooks = ();
1902 foreach my $cust_pkg (
1903 qsearch('cust_pkg', { 'custnum' => $self->custnum } )
1906 #NO!! next if $cust_pkg->cancel;
1907 next if $cust_pkg->getfield('cancel');
1909 warn " bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG > 1;
1911 #? to avoid use of uninitialized value errors... ?
1912 $cust_pkg->setfield('bill', '')
1913 unless defined($cust_pkg->bill);
1915 my $part_pkg = $cust_pkg->part_pkg;
1917 my %hash = $cust_pkg->hash;
1918 my $old_cust_pkg = new FS::cust_pkg \%hash;
1927 if ( ! $cust_pkg->setup &&
1929 ( $conf->exists('disable_setup_suspended_pkgs') &&
1930 ! $cust_pkg->getfield('susp')
1931 ) || ! $conf->exists('disable_setup_suspended_pkgs')
1933 || $options{'resetup'}
1936 warn " bill setup\n" if $DEBUG > 1;
1938 $setup = eval { $cust_pkg->calc_setup( $time, \@details ) };
1940 $dbh->rollback if $oldAutoCommit;
1941 return "$@ running calc_setup for $cust_pkg\n";
1944 $cust_pkg->setfield('setup', $time) unless $cust_pkg->setup;
1948 # bill recurring fee
1953 if ( $part_pkg->getfield('freq') ne '0' &&
1954 ! $cust_pkg->getfield('susp') &&
1955 ( $cust_pkg->getfield('bill') || 0 ) <= $time
1958 warn " bill recur\n" if $DEBUG > 1;
1960 # XXX shared with $recur_prog
1961 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
1963 #over two params! lets at least switch to a hashref for the rest...
1964 my %param = ( 'precommit_hooks' => \@precommit_hooks, );
1966 $recur = eval { $cust_pkg->calc_recur( \$sdate, \@details, \%param ) };
1968 $dbh->rollback if $oldAutoCommit;
1969 return "$@ running calc_recur for $cust_pkg\n";
1972 #change this bit to use Date::Manip? CAREFUL with timezones (see
1973 # mailing list archive)
1974 my ($sec,$min,$hour,$mday,$mon,$year) =
1975 (localtime($sdate) )[0,1,2,3,4,5];
1977 #pro-rating magic - if $recur_prog fiddles $sdate, want to use that
1978 # only for figuring next bill date, nothing else, so, reset $sdate again
1980 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
1981 $cust_pkg->last_bill($sdate)
1982 if $cust_pkg->dbdef_table->column('last_bill');
1984 if ( $part_pkg->freq =~ /^\d+$/ ) {
1985 $mon += $part_pkg->freq;
1986 until ( $mon < 12 ) { $mon -= 12; $year++; }
1987 } elsif ( $part_pkg->freq =~ /^(\d+)w$/ ) {
1989 $mday += $weeks * 7;
1990 } elsif ( $part_pkg->freq =~ /^(\d+)d$/ ) {
1993 } elsif ( $part_pkg->freq =~ /^(\d+)h$/ ) {
1997 $dbh->rollback if $oldAutoCommit;
1998 return "unparsable frequency: ". $part_pkg->freq;
2000 $cust_pkg->setfield('bill',
2001 timelocal_nocheck($sec,$min,$hour,$mday,$mon,$year));
2004 warn "\$setup is undefined" unless defined($setup);
2005 warn "\$recur is undefined" unless defined($recur);
2006 warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
2009 # If $cust_pkg has been modified, update it and create cust_bill_pkg records
2012 if ( $cust_pkg->modified ) { # hmmm.. and if the options are modified?
2014 warn " package ". $cust_pkg->pkgnum. " modified; updating\n"
2017 $error=$cust_pkg->replace($old_cust_pkg,
2018 options => { $cust_pkg->options },
2020 if ( $error ) { #just in case
2021 $dbh->rollback if $oldAutoCommit;
2022 return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error";
2025 $setup = sprintf( "%.2f", $setup );
2026 $recur = sprintf( "%.2f", $recur );
2027 if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
2028 $dbh->rollback if $oldAutoCommit;
2029 return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
2031 if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
2032 $dbh->rollback if $oldAutoCommit;
2033 return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
2036 if ( $setup != 0 || $recur != 0 ) {
2038 warn " charges (setup=$setup, recur=$recur); adding line items\n"
2040 my $cust_bill_pkg = new FS::cust_bill_pkg ({
2041 'invnum' => $invnum,
2042 'pkgnum' => $cust_pkg->pkgnum,
2046 'edate' => $cust_pkg->bill,
2047 'details' => \@details,
2049 $error = $cust_bill_pkg->insert;
2051 $dbh->rollback if $oldAutoCommit;
2052 return "can't create invoice line item for invoice #$invnum: $error";
2054 $total_setup += $setup;
2055 $total_recur += $recur;
2061 unless ( $self->tax =~ /Y/i || $self->payby eq 'COMP' ) {
2064 ( $conf->exists('tax-ship_address') && length($self->ship_last) )
2067 my %taxhash = map { $_ => $self->get("$prefix$_") }
2068 qw( state county country );
2070 $taxhash{'taxclass'} = $part_pkg->taxclass;
2072 my @taxes = qsearch( 'cust_main_county', \%taxhash );
2075 $taxhash{'taxclass'} = '';
2076 @taxes = qsearch( 'cust_main_county', \%taxhash );
2079 #one more try at a whole-country tax rate
2081 $taxhash{$_} = '' foreach qw( state county );
2082 @taxes = qsearch( 'cust_main_county', \%taxhash );
2085 # maybe eliminate this entirely, along with all the 0% records
2087 $dbh->rollback if $oldAutoCommit;
2089 "fatal: can't find tax rate for state/county/country/taxclass ".
2090 join('/', ( map $self->get("$prefix$_"),
2091 qw(state county country)
2093 $part_pkg->taxclass ). "\n";
2096 foreach my $tax ( @taxes ) {
2098 my $taxable_charged = 0;
2099 $taxable_charged += $setup
2100 unless $part_pkg->setuptax =~ /^Y$/i
2101 || $tax->setuptax =~ /^Y$/i;
2102 $taxable_charged += $recur
2103 unless $part_pkg->recurtax =~ /^Y$/i
2104 || $tax->recurtax =~ /^Y$/i;
2105 next unless $taxable_charged;
2107 if ( $tax->exempt_amount && $tax->exempt_amount > 0 ) {
2108 #my ($mon,$year) = (localtime($sdate) )[4,5];
2109 my ($mon,$year) = (localtime( $sdate || $cust_bill->_date ) )[4,5];
2111 my $freq = $part_pkg->freq || 1;
2112 if ( $freq !~ /(\d+)$/ ) {
2113 $dbh->rollback if $oldAutoCommit;
2114 return "daily/weekly package definitions not (yet?)".
2115 " compatible with monthly tax exemptions";
2117 my $taxable_per_month =
2118 sprintf("%.2f", $taxable_charged / $freq );
2120 #call the whole thing off if this customer has any old
2121 #exemption records...
2122 my @cust_tax_exempt =
2123 qsearch( 'cust_tax_exempt' => { custnum=> $self->custnum } );
2124 if ( @cust_tax_exempt ) {
2125 $dbh->rollback if $oldAutoCommit;
2127 'this customer still has old-style tax exemption records; '.
2128 'run bin/fs-migrate-cust_tax_exempt?';
2131 foreach my $which_month ( 1 .. $freq ) {
2133 #maintain the new exemption table now
2136 FROM cust_tax_exempt_pkg
2137 LEFT JOIN cust_bill_pkg USING ( billpkgnum )
2138 LEFT JOIN cust_bill USING ( invnum )
2144 my $sth = dbh->prepare($sql) or do {
2145 $dbh->rollback if $oldAutoCommit;
2146 return "fatal: can't lookup exising exemption: ". dbh->errstr;
2154 $dbh->rollback if $oldAutoCommit;
2155 return "fatal: can't lookup exising exemption: ". dbh->errstr;
2157 my $existing_exemption = $sth->fetchrow_arrayref->[0] || 0;
2159 my $remaining_exemption =
2160 $tax->exempt_amount - $existing_exemption;
2161 if ( $remaining_exemption > 0 ) {
2162 my $addl = $remaining_exemption > $taxable_per_month
2163 ? $taxable_per_month
2164 : $remaining_exemption;
2165 $taxable_charged -= $addl;
2167 my $cust_tax_exempt_pkg = new FS::cust_tax_exempt_pkg ( {
2168 'billpkgnum' => $cust_bill_pkg->billpkgnum,
2169 'taxnum' => $tax->taxnum,
2170 'year' => 1900+$year,
2172 'amount' => sprintf("%.2f", $addl ),
2174 $error = $cust_tax_exempt_pkg->insert;
2176 $dbh->rollback if $oldAutoCommit;
2177 return "fatal: can't insert cust_tax_exempt_pkg: $error";
2179 } # if $remaining_exemption > 0
2183 #until ( $mon < 12 ) { $mon -= 12; $year++; }
2184 until ( $mon < 13 ) { $mon -= 12; $year++; }
2186 } #foreach $which_month
2188 } #if $tax->exempt_amount
2190 $taxable_charged = sprintf( "%.2f", $taxable_charged);
2192 #$tax += $taxable_charged * $cust_main_county->tax / 100
2193 $tax{ $tax->taxname || 'Tax' } +=
2194 $taxable_charged * $tax->tax / 100
2196 } #foreach my $tax ( @taxes )
2198 } #unless $self->tax =~ /Y/i || $self->payby eq 'COMP'
2200 } #if $setup != 0 || $recur != 0
2202 } #if $cust_pkg->modified
2204 } #foreach my $cust_pkg
2206 unless ( $cust_bill->cust_bill_pkg ) {
2207 $cust_bill->delete; #don't create an invoice w/o line items
2208 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2212 my $charged = sprintf( "%.2f", $total_setup + $total_recur );
2214 foreach my $taxname ( grep { $tax{$_} > 0 } keys %tax ) {
2215 my $tax = sprintf("%.2f", $tax{$taxname} );
2216 $charged = sprintf( "%.2f", $charged+$tax );
2218 my $cust_bill_pkg = new FS::cust_bill_pkg ({
2219 'invnum' => $invnum,
2225 'itemdesc' => $taxname,
2227 $error = $cust_bill_pkg->insert;
2229 $dbh->rollback if $oldAutoCommit;
2230 return "can't create invoice line item for invoice #$invnum: $error";
2232 $total_setup += $tax;
2236 $cust_bill->charged( sprintf( "%.2f", $total_setup + $total_recur ) );
2237 $error = $cust_bill->replace;
2239 $dbh->rollback if $oldAutoCommit;
2240 return "can't update charged for invoice #$invnum: $error";
2243 foreach my $hook ( @precommit_hooks ) {
2245 &{$hook}; #($self) ?
2248 $dbh->rollback if $oldAutoCommit;
2249 return "$@ running precommit hook $hook\n";
2253 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2257 =item collect OPTIONS
2259 (Attempt to) collect money for this customer's outstanding invoices (see
2260 L<FS::cust_bill>). Usually used after the bill method.
2262 Depending on the value of `payby', this may print or email an invoice (I<BILL>,
2263 I<DCRD>, or I<DCHK>), charge a credit card (I<CARD>), charge via electronic
2264 check/ACH (I<CHEK>), or just add any necessary (pseudo-)payment (I<COMP>).
2266 Most actions are now triggered by invoice events; see L<FS::part_bill_event>
2267 and the invoice events web interface.
2269 If there is an error, returns the error, otherwise returns false.
2271 Options are passed as name-value pairs.
2273 Currently available options are:
2275 invoice_time - Use this time when deciding when to print invoices and
2276 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>
2277 for conversion functions.
2279 retry - Retry card/echeck/LEC transactions even when not scheduled by invoice
2282 quiet - set true to surpress email card/ACH decline notices.
2284 freq - "1d" for the traditional, daily events (the default), or "1m" for the
2287 payby - allows for one time override of normal customer billing method
2292 my( $self, %options ) = @_;
2293 my $invoice_time = $options{'invoice_time'} || time;
2296 local $SIG{HUP} = 'IGNORE';
2297 local $SIG{INT} = 'IGNORE';
2298 local $SIG{QUIT} = 'IGNORE';
2299 local $SIG{TERM} = 'IGNORE';
2300 local $SIG{TSTP} = 'IGNORE';
2301 local $SIG{PIPE} = 'IGNORE';
2303 my $oldAutoCommit = $FS::UID::AutoCommit;
2304 local $FS::UID::AutoCommit = 0;
2307 $self->select_for_update; #mutex
2309 my $balance = $self->balance;
2310 warn "$me collect customer ". $self->custnum. ": balance $balance\n"
2312 unless ( $balance > 0 ) { #redundant?????
2313 $dbh->rollback if $oldAutoCommit; #hmm
2317 if ( exists($options{'retry_card'}) ) {
2318 carp 'retry_card option passed to collect is deprecated; use retry';
2319 $options{'retry'} ||= $options{'retry_card'};
2321 if ( exists($options{'retry'}) && $options{'retry'} ) {
2322 my $error = $self->retry_realtime;
2324 $dbh->rollback if $oldAutoCommit;
2330 if ( defined $options{'freq'} && $options{'freq'} eq '1m' ) {
2331 $extra_sql = " AND freq = '1m' ";
2333 $extra_sql = " AND ( freq = '1d' OR freq IS NULL OR freq = '' ) ";
2336 foreach my $cust_bill ( $self->open_cust_bill ) {
2338 # don't try to charge for the same invoice if it's already in a batch
2339 #next if qsearchs( 'cust_pay_batch', { 'invnum' => $cust_bill->invnum } );
2341 last if $self->balance <= 0;
2343 warn " invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ")\n"
2346 foreach my $part_bill_event ( due_events ( $cust_bill,
2347 exists($options{'payby'})
2353 last if $cust_bill->owed <= 0 # don't run subsequent events if owed<=0
2354 || $self->balance <= 0; # or if balance<=0
2357 local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
2358 warn " do_event " . $cust_bill . " ". (%options) . "\n"
2361 if (my $error = $part_bill_event->do_event($cust_bill, %options)) {
2362 # gah, even with transactions.
2363 $dbh->commit if $oldAutoCommit; #well.
2372 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2377 =item retry_realtime
2379 Schedules realtime / batch credit card / electronic check / LEC billing
2380 events for for retry. Useful if card information has changed or manual
2381 retry is desired. The 'collect' method must be called to actually retry
2384 Implementation details: For each of this customer's open invoices, changes
2385 the status of the first "done" (with statustext error) realtime processing
2390 sub retry_realtime {
2393 local $SIG{HUP} = 'IGNORE';
2394 local $SIG{INT} = 'IGNORE';
2395 local $SIG{QUIT} = 'IGNORE';
2396 local $SIG{TERM} = 'IGNORE';
2397 local $SIG{TSTP} = 'IGNORE';
2398 local $SIG{PIPE} = 'IGNORE';
2400 my $oldAutoCommit = $FS::UID::AutoCommit;
2401 local $FS::UID::AutoCommit = 0;
2404 foreach my $cust_bill (
2405 grep { $_->cust_bill_event }
2406 $self->open_cust_bill
2408 my @cust_bill_event =
2409 sort { $a->part_bill_event->seconds <=> $b->part_bill_event->seconds }
2411 #$_->part_bill_event->plan eq 'realtime-card'
2412 $_->part_bill_event->eventcode =~
2413 /\$cust_bill\->(batch|realtime)_(card|ach|lec)/
2414 && $_->status eq 'done'
2417 $cust_bill->cust_bill_event;
2418 next unless @cust_bill_event;
2419 my $error = $cust_bill_event[0]->retry;
2421 $dbh->rollback if $oldAutoCommit;
2422 return "error scheduling invoice event for retry: $error";
2427 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2432 =item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ]
2434 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
2435 via a Business::OnlinePayment realtime gateway. See
2436 L<http://420.am/business-onlinepayment> for supported gateways.
2438 Available methods are: I<CC>, I<ECHECK> and I<LEC>
2440 Available options are: I<description>, I<invnum>, I<quiet>
2442 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
2443 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
2444 if set, will override the value from the customer record.
2446 I<description> is a free-text field passed to the gateway. It defaults to
2447 "Internet services".
2449 If an I<invnum> is specified, this payment (if successful) is applied to the
2450 specified invoice. If you don't specify an I<invnum> you might want to
2451 call the B<apply_payments> method.
2453 I<quiet> can be set true to surpress email decline notices.
2455 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
2462 my( $self, $method, $amount, %options ) = @_;
2464 warn "$me realtime_bop: $method $amount\n";
2465 warn " $_ => $options{$_}\n" foreach keys %options;
2468 $options{'description'} ||= 'Internet services';
2470 eval "use Business::OnlinePayment";
2473 my $payinfo = exists($options{'payinfo'})
2474 ? $options{'payinfo'}
2482 if ( $options{'invnum'} ) {
2483 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
2484 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
2486 map { $_->part_pkg->taxclass }
2488 map { $_->cust_pkg }
2489 $cust_bill->cust_bill_pkg;
2490 unless ( grep { $taxclasses[0] ne $_ } @taxclasses ) { #unless there are
2491 #different taxclasses
2492 $taxclass = $taxclasses[0];
2496 #look for an agent gateway override first
2498 if ( $method eq 'CC' ) {
2499 $cardtype = cardtype($payinfo);
2500 } elsif ( $method eq 'ECHECK' ) {
2503 $cardtype = $method;
2507 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2508 cardtype => $cardtype,
2509 taxclass => $taxclass, } )
2510 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2512 taxclass => $taxclass, } )
2513 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2514 cardtype => $cardtype,
2516 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2518 taxclass => '', } );
2520 my $payment_gateway = '';
2521 my( $processor, $login, $password, $action, @bop_options );
2522 if ( $override ) { #use a payment gateway override
2524 $payment_gateway = $override->payment_gateway;
2526 $processor = $payment_gateway->gateway_module;
2527 $login = $payment_gateway->gateway_username;
2528 $password = $payment_gateway->gateway_password;
2529 $action = $payment_gateway->gateway_action;
2530 @bop_options = $payment_gateway->options;
2532 } else { #use the standard settings from the config
2534 ( $processor, $login, $password, $action, @bop_options ) =
2535 $self->default_payment_gateway($method);
2543 my $address = exists($options{'address1'})
2544 ? $options{'address1'}
2546 my $address2 = exists($options{'address2'})
2547 ? $options{'address2'}
2549 $address .= ", ". $address2 if length($address2);
2551 my $o_payname = exists($options{'payname'})
2552 ? $options{'payname'}
2554 my($payname, $payfirst, $paylast);
2555 if ( $o_payname && $method ne 'ECHECK' ) {
2556 ($payname = $o_payname) =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
2557 or return "Illegal payname $payname";
2558 ($payfirst, $paylast) = ($1, $2);
2560 $payfirst = $self->getfield('first');
2561 $paylast = $self->getfield('last');
2562 $payname = "$payfirst $paylast";
2565 my @invoicing_list = $self->invoicing_list_emailonly;
2566 if ( $conf->exists('emailinvoiceautoalways')
2567 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
2568 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
2569 push @invoicing_list, $self->all_emails;
2572 my $email = ($conf->exists('business-onlinepayment-email-override'))
2573 ? $conf->config('business-onlinepayment-email-override')
2574 : $invoicing_list[0];
2578 my $payip = exists($options{'payip'})
2581 $content{customer_ip} = $payip
2584 $content{invoice_number} = $options{'invnum'}
2585 if exists($options{'invnum'}) && length($options{'invnum'});
2588 if ( $method eq 'CC' ) {
2590 $content{card_number} = $payinfo;
2591 $paydate = exists($options{'paydate'})
2592 ? $options{'paydate'}
2594 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
2595 $content{expiration} = "$2/$1";
2597 my $paycvv = exists($options{'paycvv'})
2598 ? $options{'paycvv'}
2600 $content{cvv2} = $self->paycvv
2603 my $paystart_month = exists($options{'paystart_month'})
2604 ? $options{'paystart_month'}
2605 : $self->paystart_month;
2607 my $paystart_year = exists($options{'paystart_year'})
2608 ? $options{'paystart_year'}
2609 : $self->paystart_year;
2611 $content{card_start} = "$paystart_month/$paystart_year"
2612 if $paystart_month && $paystart_year;
2614 my $payissue = exists($options{'payissue'})
2615 ? $options{'payissue'}
2617 $content{issue_number} = $payissue if $payissue;
2619 $content{recurring_billing} = 'YES'
2620 if qsearch('cust_pay', { 'custnum' => $self->custnum,
2622 'payinfo' => $payinfo,
2624 || qsearch('cust_pay', { 'custnum' => $self->custnum,
2626 'paymask' => $self->mask_payinfo('CARD', $payinfo),
2630 } elsif ( $method eq 'ECHECK' ) {
2631 ( $content{account_number}, $content{routing_code} ) =
2632 split('@', $payinfo);
2633 $content{bank_name} = $o_payname;
2634 $content{bank_state} = exists($options{'paystate'})
2635 ? $options{'paystate'}
2636 : $self->getfield('paystate');
2637 $content{account_type} = exists($options{'paytype'})
2638 ? uc($options{'paytype'}) || 'CHECKING'
2639 : uc($self->getfield('paytype')) || 'CHECKING';
2640 $content{account_name} = $payname;
2641 $content{customer_org} = $self->company ? 'B' : 'I';
2642 $content{state_id} = exists($options{'stateid'})
2643 ? $options{'stateid'}
2644 : $self->getfield('stateid');
2645 $content{state_id_state} = exists($options{'stateid_state'})
2646 ? $options{'stateid_state'}
2647 : $self->getfield('stateid_state');
2648 $content{customer_ssn} = exists($options{'ss'})
2651 } elsif ( $method eq 'LEC' ) {
2652 $content{phone} = $payinfo;
2656 # run transaction(s)
2659 my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
2661 my $transaction = new Business::OnlinePayment( $processor, @bop_options );
2662 $transaction->content(
2665 'password' => $password,
2666 'action' => $action1,
2667 'description' => $options{'description'},
2668 'amount' => $amount,
2669 #'invoice_number' => $options{'invnum'},
2670 'customer_id' => $self->custnum,
2671 'last_name' => $paylast,
2672 'first_name' => $payfirst,
2674 'address' => $address,
2675 'city' => ( exists($options{'city'})
2678 'state' => ( exists($options{'state'})
2681 'zip' => ( exists($options{'zip'})
2684 'country' => ( exists($options{'country'})
2685 ? $options{'country'}
2687 'referer' => 'http://cleanwhisker.420.am/',
2689 'phone' => $self->daytime || $self->night,
2692 $transaction->submit();
2694 if ( $transaction->is_success() && $action2 ) {
2695 my $auth = $transaction->authorization;
2696 my $ordernum = $transaction->can('order_number')
2697 ? $transaction->order_number
2701 new Business::OnlinePayment( $processor, @bop_options );
2708 password => $password,
2709 order_number => $ordernum,
2711 authorization => $auth,
2712 description => $options{'description'},
2715 foreach my $field (qw( authorization_source_code returned_ACI
2716 transaction_identifier validation_code
2717 transaction_sequence_num local_transaction_date
2718 local_transaction_time AVS_result_code )) {
2719 $capture{$field} = $transaction->$field() if $transaction->can($field);
2722 $capture->content( %capture );
2726 unless ( $capture->is_success ) {
2727 my $e = "Authorization successful but capture failed, custnum #".
2728 $self->custnum. ': '. $capture->result_code.
2729 ": ". $capture->error_message;
2737 # remove paycvv after initial transaction
2740 #false laziness w/misc/process/payment.cgi - check both to make sure working
2742 if ( defined $self->dbdef_table->column('paycvv')
2743 && length($self->paycvv)
2744 && ! grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save')
2746 my $error = $self->remove_cvv;
2748 warn "WARNING: error removing cvv: $error\n";
2756 if ( $transaction->is_success() ) {
2758 my %method2payby = (
2765 if ( $payment_gateway ) { # agent override
2766 $paybatch = $payment_gateway->gatewaynum. '-';
2769 $paybatch .= "$processor:". $transaction->authorization;
2771 $paybatch .= ':'. $transaction->order_number
2772 if $transaction->can('order_number')
2773 && length($transaction->order_number);
2775 my $cust_pay = new FS::cust_pay ( {
2776 'custnum' => $self->custnum,
2777 'invnum' => $options{'invnum'},
2780 'payby' => $method2payby{$method},
2781 'payinfo' => $payinfo,
2782 'paybatch' => $paybatch,
2783 'paydate' => $paydate,
2785 $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
2787 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
2790 $cust_pay->invnum(''); #try again with no specific invnum
2791 my $error2 = $cust_pay->insert( $options{'manual'} ?
2792 ( 'manual' => 1 ) : ()
2795 # gah, even with transactions.
2796 my $e = 'WARNING: Card/ACH debited but database not updated - '.
2797 "error inserting payment ($processor): $error2".
2798 " (previously tried insert with invnum #$options{'invnum'}" .
2804 return ''; #no error
2808 my $perror = "$processor error: ". $transaction->error_message;
2810 unless ( $transaction->error_message ) {
2813 #this should be normalized :/
2815 # bad, ad-hoc B:OP:PayflowPro "transaction_response" BS
2816 if ( $transaction->can('param')
2817 && $transaction->param('transaction_response') ) {
2818 $t_response = $transaction->param('transaction_response')
2820 # slightly better, ad-hoc B:OP:TransactionCentral without "param"
2821 } elsif ( $transaction->can('response_page') ) {
2823 'page' => ( $transaction->can('response_page')
2824 ? $transaction->response_page
2827 'code' => ( $transaction->can('response_code')
2828 ? $transaction->response_code
2831 'headers' => ( $transaction->can('response_headers')
2832 ? $transaction->response_headers
2838 "No additional debugging information available for $processor";
2841 $perror .= "No error_message returned from $processor -- ".
2842 ( ref($t_response) ? Dumper($t_response) : $t_response );
2846 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
2847 && $conf->exists('emaildecline')
2848 && grep { $_ ne 'POST' } $self->invoicing_list
2849 && ! grep { $transaction->error_message =~ /$_/ }
2850 $conf->config('emaildecline-exclude')
2852 my @templ = $conf->config('declinetemplate');
2853 my $template = new Text::Template (
2855 SOURCE => [ map "$_\n", @templ ],
2856 ) or return "($perror) can't create template: $Text::Template::ERROR";
2857 $template->compile()
2858 or return "($perror) can't compile template: $Text::Template::ERROR";
2860 my $templ_hash = { error => $transaction->error_message };
2862 my $error = send_email(
2863 'from' => $conf->config('invoice_from'),
2864 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
2865 'subject' => 'Your payment could not be processed',
2866 'body' => [ $template->fill_in(HASH => $templ_hash) ],
2869 $perror .= " (also received error sending decline notification: $error)"
2879 =item default_payment_gateway
2883 sub default_payment_gateway {
2884 my( $self, $method ) = @_;
2886 die "Real-time processing not enabled\n"
2887 unless $conf->exists('business-onlinepayment');
2890 my $bop_config = 'business-onlinepayment';
2891 $bop_config .= '-ach'
2892 if $method eq 'ECHECK' && $conf->exists($bop_config. '-ach');
2893 my ( $processor, $login, $password, $action, @bop_options ) =
2894 $conf->config($bop_config);
2895 $action ||= 'normal authorization';
2896 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
2897 die "No real-time processor is enabled - ".
2898 "did you set the business-onlinepayment configuration value?\n"
2901 ( $processor, $login, $password, $action, @bop_options )
2906 Removes the I<paycvv> field from the database directly.
2908 If there is an error, returns the error, otherwise returns false.
2914 my $sth = dbh->prepare("UPDATE cust_main SET paycvv = '' WHERE custnum = ?")
2915 or return dbh->errstr;
2916 $sth->execute($self->custnum)
2917 or return $sth->errstr;
2922 =item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
2924 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
2925 via a Business::OnlinePayment realtime gateway. See
2926 L<http://420.am/business-onlinepayment> for supported gateways.
2928 Available methods are: I<CC>, I<ECHECK> and I<LEC>
2930 Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
2932 Most gateways require a reference to an original payment transaction to refund,
2933 so you probably need to specify a I<paynum>.
2935 I<amount> defaults to the original amount of the payment if not specified.
2937 I<reason> specifies a reason for the refund.
2939 I<paydate> specifies the expiration date for a credit card overriding the
2940 value from the customer record or the payment record. Specified as yyyy-mm-dd
2942 Implementation note: If I<amount> is unspecified or equal to the amount of the
2943 orignal payment, first an attempt is made to "void" the transaction via
2944 the gateway (to cancel a not-yet settled transaction) and then if that fails,
2945 the normal attempt is made to "refund" ("credit") the transaction via the
2946 gateway is attempted.
2948 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
2949 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
2950 #if set, will override the value from the customer record.
2952 #If an I<invnum> is specified, this payment (if successful) is applied to the
2953 #specified invoice. If you don't specify an I<invnum> you might want to
2954 #call the B<apply_payments> method.
2958 #some false laziness w/realtime_bop, not enough to make it worth merging
2959 #but some useful small subs should be pulled out
2960 sub realtime_refund_bop {
2961 my( $self, $method, %options ) = @_;
2963 warn "$me realtime_refund_bop: $method refund\n";
2964 warn " $_ => $options{$_}\n" foreach keys %options;
2967 eval "use Business::OnlinePayment";
2971 # look up the original payment and optionally a gateway for that payment
2975 my $amount = $options{'amount'};
2977 my( $processor, $login, $password, @bop_options ) ;
2978 my( $auth, $order_number ) = ( '', '', '' );
2980 if ( $options{'paynum'} ) {
2982 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
2983 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
2984 or return "Unknown paynum $options{'paynum'}";
2985 $amount ||= $cust_pay->paid;
2987 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
2988 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
2989 $cust_pay->paybatch;
2990 my $gatewaynum = '';
2991 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
2993 if ( $gatewaynum ) { #gateway for the payment to be refunded
2995 my $payment_gateway =
2996 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
2997 die "payment gateway $gatewaynum not found"
2998 unless $payment_gateway;
3000 $processor = $payment_gateway->gateway_module;
3001 $login = $payment_gateway->gateway_username;
3002 $password = $payment_gateway->gateway_password;
3003 @bop_options = $payment_gateway->options;
3005 } else { #try the default gateway
3007 my( $conf_processor, $unused_action );
3008 ( $conf_processor, $login, $password, $unused_action, @bop_options ) =
3009 $self->default_payment_gateway($method);
3011 return "processor of payment $options{'paynum'} $processor does not".
3012 " match default processor $conf_processor"
3013 unless $processor eq $conf_processor;
3018 } else { # didn't specify a paynum, so look for agent gateway overrides
3019 # like a normal transaction
3022 if ( $method eq 'CC' ) {
3023 $cardtype = cardtype($self->payinfo);
3024 } elsif ( $method eq 'ECHECK' ) {
3027 $cardtype = $method;
3030 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3031 cardtype => $cardtype,
3033 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3035 taxclass => '', } );
3037 if ( $override ) { #use a payment gateway override
3039 my $payment_gateway = $override->payment_gateway;
3041 $processor = $payment_gateway->gateway_module;
3042 $login = $payment_gateway->gateway_username;
3043 $password = $payment_gateway->gateway_password;
3044 #$action = $payment_gateway->gateway_action;
3045 @bop_options = $payment_gateway->options;
3047 } else { #use the standard settings from the config
3050 ( $processor, $login, $password, $unused_action, @bop_options ) =
3051 $self->default_payment_gateway($method);
3056 return "neither amount nor paynum specified" unless $amount;
3061 'password' => $password,
3062 'order_number' => $order_number,
3063 'amount' => $amount,
3064 'referer' => 'http://cleanwhisker.420.am/',
3066 $content{authorization} = $auth
3067 if length($auth); #echeck/ACH transactions have an order # but no auth
3068 #(at least with authorize.net)
3070 my $disable_void_after;
3071 if ($conf->exists('disable_void_after')
3072 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
3073 $disable_void_after = $1;
3076 #first try void if applicable
3077 if ( $cust_pay && $cust_pay->paid == $amount
3079 ( not defined($disable_void_after) )
3080 || ( time < ($cust_pay->_date + $disable_void_after ) )
3083 warn " attempting void\n" if $DEBUG > 1;
3084 my $void = new Business::OnlinePayment( $processor, @bop_options );
3085 $void->content( 'action' => 'void', %content );
3087 if ( $void->is_success ) {
3088 my $error = $cust_pay->void($options{'reason'});
3090 # gah, even with transactions.
3091 my $e = 'WARNING: Card/ACH voided but database not updated - '.
3092 "error voiding payment: $error";
3096 warn " void successful\n" if $DEBUG > 1;
3101 warn " void unsuccessful, trying refund\n"
3105 my $address = $self->address1;
3106 $address .= ", ". $self->address2 if $self->address2;
3108 my($payname, $payfirst, $paylast);
3109 if ( $self->payname && $method ne 'ECHECK' ) {
3110 $payname = $self->payname;
3111 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
3112 or return "Illegal payname $payname";
3113 ($payfirst, $paylast) = ($1, $2);
3115 $payfirst = $self->getfield('first');
3116 $paylast = $self->getfield('last');
3117 $payname = "$payfirst $paylast";
3120 my @invoicing_list = $self->invoicing_list_emailonly;
3121 if ( $conf->exists('emailinvoiceautoalways')
3122 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
3123 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
3124 push @invoicing_list, $self->all_emails;
3127 my $email = ($conf->exists('business-onlinepayment-email-override'))
3128 ? $conf->config('business-onlinepayment-email-override')
3129 : $invoicing_list[0];
3131 my $payip = exists($options{'payip'})
3134 $content{customer_ip} = $payip
3138 if ( $method eq 'CC' ) {
3141 $content{card_number} = $payinfo = $cust_pay->payinfo;
3142 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
3143 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
3144 ($content{expiration} = "$2/$1"); # where available
3146 $content{card_number} = $payinfo = $self->payinfo;
3147 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
3148 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
3149 $content{expiration} = "$2/$1";
3152 } elsif ( $method eq 'ECHECK' ) {
3155 $payinfo = $cust_pay->payinfo;
3157 $payinfo = $self->payinfo;
3159 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
3160 $content{bank_name} = $self->payname;
3161 $content{account_type} = 'CHECKING';
3162 $content{account_name} = $payname;
3163 $content{customer_org} = $self->company ? 'B' : 'I';
3164 $content{customer_ssn} = $self->ss;
3165 } elsif ( $method eq 'LEC' ) {
3166 $content{phone} = $payinfo = $self->payinfo;
3170 my $refund = new Business::OnlinePayment( $processor, @bop_options );
3171 my %sub_content = $refund->content(
3172 'action' => 'credit',
3173 'customer_id' => $self->custnum,
3174 'last_name' => $paylast,
3175 'first_name' => $payfirst,
3177 'address' => $address,
3178 'city' => $self->city,
3179 'state' => $self->state,
3180 'zip' => $self->zip,
3181 'country' => $self->country,
3183 'phone' => $self->daytime || $self->night,
3186 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
3190 return "$processor error: ". $refund->error_message
3191 unless $refund->is_success();
3193 my %method2payby = (
3199 my $paybatch = "$processor:". $refund->authorization;
3200 $paybatch .= ':'. $refund->order_number
3201 if $refund->can('order_number') && $refund->order_number;
3203 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
3204 my @cust_bill_pay = $cust_pay->cust_bill_pay;
3205 last unless @cust_bill_pay;
3206 my $cust_bill_pay = pop @cust_bill_pay;
3207 my $error = $cust_bill_pay->delete;
3211 my $cust_refund = new FS::cust_refund ( {
3212 'custnum' => $self->custnum,
3213 'paynum' => $options{'paynum'},
3214 'refund' => $amount,
3216 'payby' => $method2payby{$method},
3217 'payinfo' => $payinfo,
3218 'paybatch' => $paybatch,
3219 'reason' => $options{'reason'} || 'card or ACH refund',
3221 my $error = $cust_refund->insert;
3223 $cust_refund->paynum(''); #try again with no specific paynum
3224 my $error2 = $cust_refund->insert;
3226 # gah, even with transactions.
3227 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
3228 "error inserting refund ($processor): $error2".
3229 " (previously tried insert with paynum #$options{'paynum'}" .
3240 =item batch_card OPTION => VALUE...
3242 Adds a payment for this invoice to the pending credit card batch (see
3243 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
3244 runs the payment using a realtime gateway.
3249 my ($self, %options) = @_;
3252 if (exists($options{amount})) {
3253 $amount = $options{amount};
3255 $amount = sprintf("%.2f", $self->balance - $self->in_transit_payments);
3257 return '' unless $amount > 0;
3259 my $invnum = delete $options{invnum};
3260 my $payby = $options{invnum} || $self->payby; #dubious
3262 if ($options{'realtime'}) {
3263 return $self->realtime_bop( FS::payby->payby2bop($self->payby),
3269 my $oldAutoCommit = $FS::UID::AutoCommit;
3270 local $FS::UID::AutoCommit = 0;
3273 $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE")
3274 or return "Cannot lock pay_batch: " . $dbh->errstr;
3278 'payby' => FS::payby->payby2payment($payby),
3281 my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
3283 unless ( $pay_batch ) {
3284 $pay_batch = new FS::pay_batch \%pay_batch;
3285 my $error = $pay_batch->insert;
3287 $dbh->rollback if $oldAutoCommit;
3288 die "error creating new batch: $error\n";
3292 my $old_cust_pay_batch = qsearchs('cust_pay_batch', {
3293 'batchnum' => $pay_batch->batchnum,
3294 'custnum' => $self->custnum,
3297 foreach (qw( address1 address2 city state zip country payby payinfo paydate
3299 $options{$_} = '' unless exists($options{$_});
3302 my $cust_pay_batch = new FS::cust_pay_batch ( {
3303 'batchnum' => $pay_batch->batchnum,
3304 'invnum' => $invnum || 0, # is there a better value?
3305 # this field should be
3307 # cust_bill_pay_batch now
3308 'custnum' => $self->custnum,
3309 'last' => $self->getfield('last'),
3310 'first' => $self->getfield('first'),
3311 'address1' => $options{address1} || $self->address1,
3312 'address2' => $options{address2} || $self->address2,
3313 'city' => $options{city} || $self->city,
3314 'state' => $options{state} || $self->state,
3315 'zip' => $options{zip} || $self->zip,
3316 'country' => $options{country} || $self->country,
3317 'payby' => $options{payby} || $self->payby,
3318 'payinfo' => $options{payinfo} || $self->payinfo,
3319 'exp' => $options{paydate} || $self->paydate,
3320 'payname' => $options{payname} || $self->payname,
3321 'amount' => $amount, # consolidating
3324 $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
3325 if $old_cust_pay_batch;
3328 if ($old_cust_pay_batch) {
3329 $error = $cust_pay_batch->replace($old_cust_pay_batch)
3331 $error = $cust_pay_batch->insert;
3335 $dbh->rollback if $oldAutoCommit;
3339 my $unapplied = $self->total_credited + $self->total_unapplied_payments + $self->in_transit_payments;
3340 foreach my $cust_bill ($self->open_cust_bill) {
3341 #$dbh->commit or die $dbh->errstr if $oldAutoCommit;
3342 my $cust_bill_pay_batch = new FS::cust_bill_pay_batch {
3343 'invnum' => $cust_bill->invnum,
3344 'paybatchnum' => $cust_pay_batch->paybatchnum,
3345 'amount' => $cust_bill->owed,
3348 if ($unapplied >= $cust_bill_pay_batch->amount){
3349 $unapplied -= $cust_bill_pay_batch->amount;
3352 $cust_bill_pay_batch->amount(sprintf ( "%.2f",
3353 $cust_bill_pay_batch->amount - $unapplied )); $unapplied = 0;
3355 $error = $cust_bill_pay_batch->insert;
3357 $dbh->rollback if $oldAutoCommit;
3362 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3368 Returns the total owed for this customer on all invoices
3369 (see L<FS::cust_bill/owed>).
3375 $self->total_owed_date(2145859200); #12/31/2037
3378 =item total_owed_date TIME
3380 Returns the total owed for this customer on all invoices with date earlier than
3381 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
3382 see L<Time::Local> and L<Date::Parse> for conversion functions.
3386 sub total_owed_date {
3390 foreach my $cust_bill (
3391 grep { $_->_date <= $time }
3392 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
3394 $total_bill += $cust_bill->owed;
3396 sprintf( "%.2f", $total_bill );
3399 =item apply_payments_and_credits
3401 Applies unapplied payments and credits.
3403 In most cases, this new method should be used in place of sequential
3404 apply_payments and apply_credits methods.
3406 If there is an error, returns the error, otherwise returns false.
3410 sub apply_payments_and_credits {
3413 local $SIG{HUP} = 'IGNORE';
3414 local $SIG{INT} = 'IGNORE';
3415 local $SIG{QUIT} = 'IGNORE';
3416 local $SIG{TERM} = 'IGNORE';
3417 local $SIG{TSTP} = 'IGNORE';
3418 local $SIG{PIPE} = 'IGNORE';
3420 my $oldAutoCommit = $FS::UID::AutoCommit;
3421 local $FS::UID::AutoCommit = 0;
3424 $self->select_for_update; #mutex
3426 foreach my $cust_bill ( $self->open_cust_bill ) {
3427 my $error = $cust_bill->apply_payments_and_credits;
3429 $dbh->rollback if $oldAutoCommit;
3430 return "Error applying: $error";
3434 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3439 =item apply_credits OPTION => VALUE ...
3441 Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
3442 to outstanding invoice balances in chronological order (or reverse
3443 chronological order if the I<order> option is set to B<newest>) and returns the
3444 value of any remaining unapplied credits available for refund (see
3445 L<FS::cust_refund>).
3447 Dies if there is an error.
3455 local $SIG{HUP} = 'IGNORE';
3456 local $SIG{INT} = 'IGNORE';
3457 local $SIG{QUIT} = 'IGNORE';
3458 local $SIG{TERM} = 'IGNORE';
3459 local $SIG{TSTP} = 'IGNORE';
3460 local $SIG{PIPE} = 'IGNORE';
3462 my $oldAutoCommit = $FS::UID::AutoCommit;
3463 local $FS::UID::AutoCommit = 0;
3466 $self->select_for_update; #mutex
3468 unless ( $self->total_credited ) {
3469 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3473 my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
3474 qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
3476 my @invoices = $self->open_cust_bill;
3477 @invoices = sort { $b->_date <=> $a->_date } @invoices
3478 if defined($opt{'order'}) && $opt{'order'} eq 'newest';
3481 foreach my $cust_bill ( @invoices ) {
3484 if ( !defined($credit) || $credit->credited == 0) {
3485 $credit = pop @credits or last;
3488 if ($cust_bill->owed >= $credit->credited) {
3489 $amount=$credit->credited;
3491 $amount=$cust_bill->owed;
3494 my $cust_credit_bill = new FS::cust_credit_bill ( {
3495 'crednum' => $credit->crednum,
3496 'invnum' => $cust_bill->invnum,
3497 'amount' => $amount,
3499 my $error = $cust_credit_bill->insert;
3501 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
3505 redo if ($cust_bill->owed > 0);
3509 my $total_credited = $self->total_credited;
3511 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3513 return $total_credited;
3516 =item apply_payments
3518 Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
3519 to outstanding invoice balances in chronological order.
3521 #and returns the value of any remaining unapplied payments.
3523 Dies if there is an error.
3527 sub apply_payments {
3530 local $SIG{HUP} = 'IGNORE';
3531 local $SIG{INT} = 'IGNORE';
3532 local $SIG{QUIT} = 'IGNORE';
3533 local $SIG{TERM} = 'IGNORE';
3534 local $SIG{TSTP} = 'IGNORE';
3535 local $SIG{PIPE} = 'IGNORE';
3537 my $oldAutoCommit = $FS::UID::AutoCommit;
3538 local $FS::UID::AutoCommit = 0;
3541 $self->select_for_update; #mutex
3545 my @payments = sort { $b->_date <=> $a->_date } ( grep { $_->unapplied > 0 }
3546 qsearch('cust_pay', { 'custnum' => $self->custnum } ) );
3548 my @invoices = sort { $a->_date <=> $b->_date} (grep { $_->owed > 0 }
3549 qsearch('cust_bill', { 'custnum' => $self->custnum } ) );
3553 foreach my $cust_bill ( @invoices ) {
3556 if ( !defined($payment) || $payment->unapplied == 0 ) {
3557 $payment = pop @payments or last;
3560 if ( $cust_bill->owed >= $payment->unapplied ) {
3561 $amount = $payment->unapplied;
3563 $amount = $cust_bill->owed;
3566 my $cust_bill_pay = new FS::cust_bill_pay ( {
3567 'paynum' => $payment->paynum,
3568 'invnum' => $cust_bill->invnum,
3569 'amount' => $amount,
3571 my $error = $cust_bill_pay->insert;
3573 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
3577 redo if ( $cust_bill->owed > 0);
3581 my $total_unapplied_payments = $self->total_unapplied_payments;
3583 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3585 return $total_unapplied_payments;
3588 =item total_credited
3590 Returns the total outstanding credit (see L<FS::cust_credit>) for this
3591 customer. See L<FS::cust_credit/credited>.
3595 sub total_credited {
3597 my $total_credit = 0;
3598 foreach my $cust_credit ( qsearch('cust_credit', {
3599 'custnum' => $self->custnum,
3601 $total_credit += $cust_credit->credited;
3603 sprintf( "%.2f", $total_credit );
3606 =item total_unapplied_payments
3608 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer.
3609 See L<FS::cust_pay/unapplied>.
3613 sub total_unapplied_payments {
3615 my $total_unapplied = 0;
3616 foreach my $cust_pay ( qsearch('cust_pay', {
3617 'custnum' => $self->custnum,
3619 $total_unapplied += $cust_pay->unapplied;
3621 sprintf( "%.2f", $total_unapplied );
3626 Returns the balance for this customer (total_owed minus total_credited
3627 minus total_unapplied_payments).
3634 $self->total_owed - $self->total_credited - $self->total_unapplied_payments
3638 =item balance_date TIME
3640 Returns the balance for this customer, only considering invoices with date
3641 earlier than TIME (total_owed_date minus total_credited minus
3642 total_unapplied_payments). TIME is specified as a UNIX timestamp; see
3643 L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion
3652 $self->total_owed_date($time)
3653 - $self->total_credited
3654 - $self->total_unapplied_payments
3658 =item in_transit_payments
3660 Returns the total of requests for payments for this customer pending in
3661 batches in transit to the bank. See L<FS::pay_batch> and L<FS::cust_pay_batch>
3665 sub in_transit_payments {
3667 my $in_transit_payments = 0;
3668 foreach my $pay_batch ( qsearch('pay_batch', {
3671 foreach my $cust_pay_batch ( qsearch('cust_pay_batch', {
3672 'batchnum' => $pay_batch->batchnum,
3673 'custnum' => $self->custnum,
3675 $in_transit_payments += $cust_pay_batch->amount;
3678 sprintf( "%.2f", $in_transit_payments );
3681 =item paydate_monthyear
3683 Returns a two-element list consisting of the month and year of this customer's
3684 paydate (credit card expiration date for CARD customers)
3688 sub paydate_monthyear {
3690 if ( $self->paydate =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #Pg date format
3692 } elsif ( $self->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
3699 =item invoicing_list [ ARRAYREF ]
3701 If an arguement is given, sets these email addresses as invoice recipients
3702 (see L<FS::cust_main_invoice>). Errors are not fatal and are not reported
3703 (except as warnings), so use check_invoicing_list first.
3705 Returns a list of email addresses (with svcnum entries expanded).
3707 Note: You can clear the invoicing list by passing an empty ARRAYREF. You can
3708 check it without disturbing anything by passing nothing.
3710 This interface may change in the future.
3714 sub invoicing_list {
3715 my( $self, $arrayref ) = @_;
3718 my @cust_main_invoice;
3719 if ( $self->custnum ) {
3720 @cust_main_invoice =
3721 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
3723 @cust_main_invoice = ();
3725 foreach my $cust_main_invoice ( @cust_main_invoice ) {
3726 #warn $cust_main_invoice->destnum;
3727 unless ( grep { $cust_main_invoice->address eq $_ } @{$arrayref} ) {
3728 #warn $cust_main_invoice->destnum;
3729 my $error = $cust_main_invoice->delete;
3730 warn $error if $error;
3733 if ( $self->custnum ) {
3734 @cust_main_invoice =
3735 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
3737 @cust_main_invoice = ();
3739 my %seen = map { $_->address => 1 } @cust_main_invoice;
3740 foreach my $address ( @{$arrayref} ) {
3741 next if exists $seen{$address} && $seen{$address};
3742 $seen{$address} = 1;
3743 my $cust_main_invoice = new FS::cust_main_invoice ( {
3744 'custnum' => $self->custnum,
3747 my $error = $cust_main_invoice->insert;
3748 warn $error if $error;
3752 if ( $self->custnum ) {
3754 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
3761 =item check_invoicing_list ARRAYREF
3763 Checks these arguements as valid input for the invoicing_list method. If there
3764 is an error, returns the error, otherwise returns false.
3768 sub check_invoicing_list {
3769 my( $self, $arrayref ) = @_;
3771 foreach my $address ( @$arrayref ) {
3773 if ($address eq 'FAX' and $self->getfield('fax') eq '') {
3774 return 'Can\'t add FAX invoice destination with a blank FAX number.';
3777 my $cust_main_invoice = new FS::cust_main_invoice ( {
3778 'custnum' => $self->custnum,
3781 my $error = $self->custnum
3782 ? $cust_main_invoice->check
3783 : $cust_main_invoice->checkdest
3785 return $error if $error;
3789 return "Email address required"
3790 if $conf->exists('cust_main-require_invoicing_list_email')
3791 && ! grep { $_ !~ /^([A-Z]+)$/ } @$arrayref;
3796 =item set_default_invoicing_list
3798 Sets the invoicing list to all accounts associated with this customer,
3799 overwriting any previous invoicing list.
3803 sub set_default_invoicing_list {
3805 $self->invoicing_list($self->all_emails);
3810 Returns the email addresses of all accounts provisioned for this customer.
3817 foreach my $cust_pkg ( $self->all_pkgs ) {
3818 my @cust_svc = qsearch('cust_svc', { 'pkgnum' => $cust_pkg->pkgnum } );
3820 map { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
3821 grep { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
3823 $list{$_}=1 foreach map { $_->email } @svc_acct;
3828 =item invoicing_list_addpost
3830 Adds postal invoicing to this customer. If this customer is already configured
3831 to receive postal invoices, does nothing.
3835 sub invoicing_list_addpost {
3837 return if grep { $_ eq 'POST' } $self->invoicing_list;
3838 my @invoicing_list = $self->invoicing_list;
3839 push @invoicing_list, 'POST';
3840 $self->invoicing_list(\@invoicing_list);
3843 =item invoicing_list_emailonly
3845 Returns the list of email invoice recipients (invoicing_list without non-email
3846 destinations such as POST and FAX).
3850 sub invoicing_list_emailonly {
3852 warn "$me invoicing_list_emailonly called"
3854 grep { $_ !~ /^([A-Z]+)$/ } $self->invoicing_list;
3857 =item invoicing_list_emailonly_scalar
3859 Returns the list of email invoice recipients (invoicing_list without non-email
3860 destinations such as POST and FAX) as a comma-separated scalar.
3864 sub invoicing_list_emailonly_scalar {
3866 warn "$me invoicing_list_emailonly_scalar called"
3868 join(', ', $self->invoicing_list_emailonly);
3871 =item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
3873 Returns an array of customers referred by this customer (referral_custnum set
3874 to this custnum). If DEPTH is given, recurses up to the given depth, returning
3875 customers referred by customers referred by this customer and so on, inclusive.
3876 The default behavior is DEPTH 1 (no recursion).
3880 sub referral_cust_main {
3882 my $depth = @_ ? shift : 1;
3883 my $exclude = @_ ? shift : {};
3886 map { $exclude->{$_->custnum}++; $_; }
3887 grep { ! $exclude->{ $_->custnum } }
3888 qsearch( 'cust_main', { 'referral_custnum' => $self->custnum } );
3892 map { $_->referral_cust_main($depth-1, $exclude) }
3899 =item referral_cust_main_ncancelled
3901 Same as referral_cust_main, except only returns customers with uncancelled
3906 sub referral_cust_main_ncancelled {
3908 grep { scalar($_->ncancelled_pkgs) } $self->referral_cust_main;
3911 =item referral_cust_pkg [ DEPTH ]
3913 Like referral_cust_main, except returns a flat list of all unsuspended (and
3914 uncancelled) packages for each customer. The number of items in this list may
3915 be useful for comission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
3919 sub referral_cust_pkg {
3921 my $depth = @_ ? shift : 1;
3923 map { $_->unsuspended_pkgs }
3924 grep { $_->unsuspended_pkgs }
3925 $self->referral_cust_main($depth);
3928 =item referring_cust_main
3930 Returns the single cust_main record for the customer who referred this customer
3931 (referral_custnum), or false.
3935 sub referring_cust_main {
3937 return '' unless $self->referral_custnum;
3938 qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
3941 =item credit AMOUNT, REASON
3943 Applies a credit to this customer. If there is an error, returns the error,
3944 otherwise returns false.
3949 my( $self, $amount, $reason ) = @_;
3950 my $cust_credit = new FS::cust_credit {
3951 'custnum' => $self->custnum,
3952 'amount' => $amount,
3953 'reason' => $reason,
3955 $cust_credit->insert;
3958 =item charge AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
3960 Creates a one-time charge for this customer. If there is an error, returns
3961 the error, otherwise returns false.
3967 my ( $amount, $pkg, $comment, $taxclass, $additional );
3968 if ( ref( $_[0] ) ) {
3969 $amount = $_[0]->{amount};
3970 $pkg = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge';
3971 $comment = exists($_[0]->{comment}) ? $_[0]->{comment}
3972 : '$'. sprintf("%.2f",$amount);
3973 $taxclass = exists($_[0]->{taxclass}) ? $_[0]->{taxclass} : '';
3974 $additional = $_[0]->{additional};
3977 $pkg = @_ ? shift : 'One-time charge';
3978 $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
3979 $taxclass = @_ ? shift : '';
3983 local $SIG{HUP} = 'IGNORE';
3984 local $SIG{INT} = 'IGNORE';
3985 local $SIG{QUIT} = 'IGNORE';
3986 local $SIG{TERM} = 'IGNORE';
3987 local $SIG{TSTP} = 'IGNORE';
3988 local $SIG{PIPE} = 'IGNORE';
3990 my $oldAutoCommit = $FS::UID::AutoCommit;
3991 local $FS::UID::AutoCommit = 0;
3994 my $part_pkg = new FS::part_pkg ( {
3996 'comment' => $comment,
4000 'taxclass' => $taxclass,
4003 my %options = ( ( map { ("additional_info$_" => $additional->[$_] ) }
4004 ( 0 .. @$additional - 1 )
4006 'additional_count' => scalar(@$additional),
4007 'setup_fee' => $amount,
4010 my $error = $part_pkg->insert( options => \%options );
4012 $dbh->rollback if $oldAutoCommit;
4016 my $pkgpart = $part_pkg->pkgpart;
4017 my %type_pkgs = ( 'typenum' => $self->agent->typenum, 'pkgpart' => $pkgpart );
4018 unless ( qsearchs('type_pkgs', \%type_pkgs ) ) {
4019 my $type_pkgs = new FS::type_pkgs \%type_pkgs;
4020 $error = $type_pkgs->insert;
4022 $dbh->rollback if $oldAutoCommit;
4027 my $cust_pkg = new FS::cust_pkg ( {
4028 'custnum' => $self->custnum,
4029 'pkgpart' => $pkgpart,
4032 $error = $cust_pkg->insert;
4034 $dbh->rollback if $oldAutoCommit;
4038 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4045 Returns all the invoices (see L<FS::cust_bill>) for this customer.
4051 sort { $a->_date <=> $b->_date }
4052 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
4055 =item open_cust_bill
4057 Returns all the open (owed > 0) invoices (see L<FS::cust_bill>) for this
4062 sub open_cust_bill {
4064 grep { $_->owed > 0 } $self->cust_bill;
4069 Returns all the credits (see L<FS::cust_credit>) for this customer.
4075 sort { $a->_date <=> $b->_date }
4076 qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
4081 Returns all the payments (see L<FS::cust_pay>) for this customer.
4087 sort { $a->_date <=> $b->_date }
4088 qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
4093 Returns all voided payments (see L<FS::cust_pay_void>) for this customer.
4099 sort { $a->_date <=> $b->_date }
4100 qsearch( 'cust_pay_void', { 'custnum' => $self->custnum } )
4106 Returns all the refunds (see L<FS::cust_refund>) for this customer.
4112 sort { $a->_date <=> $b->_date }
4113 qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
4118 Returns a name string for this customer, either "Company (Last, First)" or
4125 my $name = $self->contact;
4126 $name = $self->company. " ($name)" if $self->company;
4132 Returns a name string for this (service/shipping) contact, either
4133 "Company (Last, First)" or "Last, First".
4139 if ( $self->get('ship_last') ) {
4140 my $name = $self->ship_contact;
4141 $name = $self->ship_company. " ($name)" if $self->ship_company;
4150 Returns this customer's full (billing) contact name only, "Last, First"
4156 $self->get('last'). ', '. $self->first;
4161 Returns this customer's full (shipping) contact name only, "Last, First"
4167 $self->get('ship_last')
4168 ? $self->get('ship_last'). ', '. $self->ship_first
4174 Returns this customer's full country name
4180 code2country($self->country);
4187 Returns a status string for this customer, currently:
4191 =item prospect - No packages have ever been ordered
4193 =item active - One or more recurring packages is active
4195 =item inactive - No active recurring packages, but otherwise unsuspended/uncancelled (the inactive status is new - previously inactive customers were mis-identified as cancelled)
4197 =item suspended - All non-cancelled recurring packages are suspended
4199 =item cancelled - All recurring packages are cancelled
4205 sub status { shift->cust_status(@_); }
4209 for my $status (qw( prospect active inactive suspended cancelled )) {
4210 my $method = $status.'_sql';
4211 my $numnum = ( my $sql = $self->$method() ) =~ s/cust_main\.custnum/?/g;
4212 my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
4213 $sth->execute( ($self->custnum) x $numnum )
4214 or die "Error executing 'SELECT $sql': ". $sth->errstr;
4215 return $status if $sth->fetchrow_arrayref->[0];
4219 =item ucfirst_cust_status
4221 =item ucfirst_status
4223 Returns the status with the first character capitalized.
4227 sub ucfirst_status { shift->ucfirst_cust_status(@_); }
4229 sub ucfirst_cust_status {
4231 ucfirst($self->cust_status);
4236 Returns a hex triplet color string for this customer's status.
4240 use vars qw(%statuscolor);
4242 'prospect' => '7e0079', #'000000', #black? naw, purple
4243 'active' => '00CC00', #green
4244 'inactive' => '0000CC', #blue
4245 'suspended' => 'FF9900', #yellow
4246 'cancelled' => 'FF0000', #red
4249 sub statuscolor { shift->cust_statuscolor(@_); }
4251 sub cust_statuscolor {
4253 $statuscolor{$self->cust_status};
4258 =head1 CLASS METHODS
4264 Returns an SQL expression identifying prospective cust_main records (customers
4265 with no packages ever ordered)
4269 use vars qw($select_count_pkgs);
4270 $select_count_pkgs =
4271 "SELECT COUNT(*) FROM cust_pkg
4272 WHERE cust_pkg.custnum = cust_main.custnum";
4274 sub select_count_pkgs_sql {
4278 sub prospect_sql { "
4279 0 = ( $select_count_pkgs )
4284 Returns an SQL expression identifying active cust_main records (customers with
4285 no active recurring packages, but otherwise unsuspended/uncancelled).
4290 0 < ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. "
4296 Returns an SQL expression identifying inactive cust_main records (customers with
4297 active recurring packages).
4301 sub inactive_sql { "
4302 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
4304 0 < ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
4310 Returns an SQL expression identifying suspended cust_main records.
4315 sub suspended_sql { susp_sql(@_); }
4317 0 < ( $select_count_pkgs AND ". FS::cust_pkg->suspended_sql. " )
4319 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
4325 Returns an SQL expression identifying cancelled cust_main records.
4329 sub cancelled_sql { cancel_sql(@_); }
4332 my $recurring_sql = FS::cust_pkg->recurring_sql;
4333 #my $recurring_sql = "
4334 # '0' != ( select freq from part_pkg
4335 # where cust_pkg.pkgpart = part_pkg.pkgpart )
4339 0 < ( $select_count_pkgs )
4340 AND 0 = ( $select_count_pkgs AND $recurring_sql
4341 AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
4347 =item uncancelled_sql
4349 Returns an SQL expression identifying un-cancelled cust_main records.
4353 sub uncancelled_sql { uncancel_sql(@_); }
4354 sub uncancel_sql { "
4355 ( 0 < ( $select_count_pkgs
4356 AND ( cust_pkg.cancel IS NULL
4357 OR cust_pkg.cancel = 0
4360 OR 0 = ( $select_count_pkgs )
4364 =item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
4366 Performs a fuzzy (approximate) search and returns the matching FS::cust_main
4367 records. Currently, I<first>, I<last> and/or I<company> may be specified (the
4368 appropriate ship_ field is also searched).
4370 Additional options are the same as FS::Record::qsearch
4375 my( $self, $fuzzy, $hash, @opt) = @_;
4380 check_and_rebuild_fuzzyfiles();
4381 foreach my $field ( keys %$fuzzy ) {
4383 my $all = $self->all_X($field);
4384 next unless scalar(@$all);
4387 $match{$_}=1 foreach ( amatch( $fuzzy->{$field}, ['i'], @$all ) );
4390 foreach ( keys %match ) {
4391 push @fcust, qsearch('cust_main', { %$hash, $field=>$_}, @opt);
4392 push @fcust, qsearch('cust_main', { %$hash, "ship_$field"=>$_}, @opt);
4395 push @cust_main, grep { ! $fsaw{$_->custnum}++ } @fcust;
4398 # we want the components of $fuzzy ANDed, not ORed, but still don't want dupes
4400 @cust_main = grep { ++$saw{$_->custnum} == scalar(keys %$fuzzy) } @cust_main;
4408 Returns a masked version of the named field
4413 my ($self, $field) = @_;
4417 'x'x(length($self->getfield($field))-4).
4418 substr($self->getfield($field), (length($self->getfield($field))-4));
4428 =item smart_search OPTION => VALUE ...
4430 Accepts the following options: I<search>, the string to search for. The string
4431 will be searched for as a customer number, phone number, name or company name,
4432 as an exact, or, in some cases, a substring or fuzzy match (see the source code
4433 for the exact heuristics used); I<no_fuzzy_on_exact>, causes smart_search to
4434 skip fuzzy matching when an exact match is found.
4436 Any additional options are treated as an additional qualifier on the search
4439 Returns a (possibly empty) array of FS::cust_main objects.
4446 #here is the agent virtualization
4447 my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
4451 my $skip_fuzzy = delete $options{'no_fuzzy_on_exact'};
4452 my $search = delete $options{'search'};
4453 ( my $alphanum_search = $search ) =~ s/\W//g;
4455 if ( $alphanum_search =~ /^1?(\d{3})(\d{3})(\d{4})(\d*)$/ ) { #phone# search
4457 #false laziness w/Record::ut_phone
4458 my $phonen = "$1-$2-$3";
4459 $phonen .= " x$4" if $4;
4461 push @cust_main, qsearch( {
4462 'table' => 'cust_main',
4463 'hashref' => { %options },
4464 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
4466 join(' OR ', map "$_ = '$phonen'",
4467 qw( daytime night fax
4468 ship_daytime ship_night ship_fax )
4471 " AND $agentnums_sql", #agent virtualization
4474 unless ( @cust_main || $phonen =~ /x\d+$/ ) { #no exact match
4475 #try looking for matches with extensions unless one was specified
4477 push @cust_main, qsearch( {
4478 'table' => 'cust_main',
4479 'hashref' => { %options },
4480 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
4482 join(' OR ', map "$_ LIKE '$phonen\%'",
4484 ship_daytime ship_night )
4487 " AND $agentnums_sql", #agent virtualization
4492 } elsif ( $search =~ /^\s*(\d+)\s*$/ ) { # customer # search
4494 push @cust_main, qsearch( {
4495 'table' => 'cust_main',
4496 'hashref' => { 'custnum' => $1, %options },
4497 'extra_sql' => " AND $agentnums_sql", #agent virtualization
4500 } elsif ( $search =~ /^\s*(\S.*\S)\s+\((.+), ([^,]+)\)\s*$/ ) {
4502 my($company, $last, $first) = ( $1, $2, $3 );
4504 # "Company (Last, First)"
4505 #this is probably something a browser remembered,
4506 #so just do an exact search
4508 foreach my $prefix ( '', 'ship_' ) {
4509 push @cust_main, qsearch( {
4510 'table' => 'cust_main',
4511 'hashref' => { $prefix.'first' => $first,
4512 $prefix.'last' => $last,
4513 $prefix.'company' => $company,
4516 'extra_sql' => " AND $agentnums_sql",
4520 } elsif ( $search =~ /^\s*(\S.*\S)\s*$/ ) { # value search
4521 # try (ship_){last,company}
4525 # # remove "(Last, First)" in "Company (Last, First)", otherwise the
4526 # # full strings the browser remembers won't work
4527 # $value =~ s/\([\w \,\.\-\']*\)$//; #false laziness w/Record::ut_name
4529 use Lingua::EN::NameParse;
4530 my $NameParse = new Lingua::EN::NameParse(
4532 allow_reversed => 1,
4535 my($last, $first) = ( '', '' );
4536 #maybe disable this too and just rely on NameParse?
4537 if ( $value =~ /^(.+),\s*([^,]+)$/ ) { # Last, First
4539 ($last, $first) = ( $1, $2 );
4541 #} elsif ( $value =~ /^(.+)\s+(.+)$/ ) {
4542 } elsif ( ! $NameParse->parse($value) ) {
4544 my %name = $NameParse->components;
4545 $first = $name{'given_name_1'};
4546 $last = $name{'surname_1'};
4550 if ( $first && $last ) {
4552 my($q_last, $q_first) = ( dbh->quote($last), dbh->quote($first) );
4555 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
4557 ( ( LOWER(last) = $q_last AND LOWER(first) = $q_first )
4558 OR ( LOWER(ship_last) = $q_last AND LOWER(ship_first) = $q_first )
4561 push @cust_main, qsearch( {
4562 'table' => 'cust_main',
4563 'hashref' => \%options,
4564 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
4567 # or it just be something that was typed in... (try that in a sec)
4571 my $q_value = dbh->quote($value);
4574 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
4575 $sql .= " ( LOWER(last) = $q_value
4576 OR LOWER(company) = $q_value
4577 OR LOWER(ship_last) = $q_value
4578 OR LOWER(ship_company) = $q_value
4581 push @cust_main, qsearch( {
4582 'table' => 'cust_main',
4583 'hashref' => \%options,
4584 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
4587 #always do substring & fuzzy,
4588 #getting complains searches are not returning enough
4589 unless ( @cust_main && $skip_fuzzy ) { #no exact match, trying substring/fuzzy
4591 #still some false laziness w/ search/cust_main.cgi
4596 { 'company' => { op=>'ILIKE', value=>"%$value%" }, },
4597 { 'ship_company' => { op=>'ILIKE', value=>"%$value%" }, },
4600 if ( $first && $last ) {
4603 { 'first' => { op=>'ILIKE', value=>"%$first%" },
4604 'last' => { op=>'ILIKE', value=>"%$last%" },
4606 { 'ship_first' => { op=>'ILIKE', value=>"%$first%" },
4607 'ship_last' => { op=>'ILIKE', value=>"%$last%" },
4614 { 'last' => { op=>'ILIKE', value=>"%$value%" }, },
4615 { 'ship_last' => { op=>'ILIKE', value=>"%$value%" }, },
4619 foreach my $hashref ( @hashrefs ) {
4621 push @cust_main, qsearch( {
4622 'table' => 'cust_main',
4623 'hashref' => { %$hashref,
4626 'extra_sql' => " AND $agentnums_sql", #agent virtualizaiton
4635 " AND $agentnums_sql", #extra_sql #agent virtualization
4638 if ( $first && $last ) {
4639 push @cust_main, FS::cust_main->fuzzy_search(
4640 { 'last' => $last, #fuzzy hashref
4641 'first' => $first }, #
4645 foreach my $field ( 'last', 'company' ) {
4647 FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
4652 #eliminate duplicates
4654 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
4662 =item check_and_rebuild_fuzzyfiles
4666 use vars qw(@fuzzyfields);
4667 @fuzzyfields = ( 'last', 'first', 'company' );
4669 sub check_and_rebuild_fuzzyfiles {
4670 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4671 rebuild_fuzzyfiles() if grep { ! -e "$dir/cust_main.$_" } @fuzzyfields
4674 =item rebuild_fuzzyfiles
4678 sub rebuild_fuzzyfiles {
4680 use Fcntl qw(:flock);
4682 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4683 mkdir $dir, 0700 unless -d $dir;
4685 foreach my $fuzzy ( @fuzzyfields ) {
4687 open(LOCK,">>$dir/cust_main.$fuzzy")
4688 or die "can't open $dir/cust_main.$fuzzy: $!";
4690 or die "can't lock $dir/cust_main.$fuzzy: $!";
4692 open (CACHE,">$dir/cust_main.$fuzzy.tmp")
4693 or die "can't open $dir/cust_main.$fuzzy.tmp: $!";
4695 foreach my $field ( $fuzzy, "ship_$fuzzy" ) {
4696 my $sth = dbh->prepare("SELECT $field FROM cust_main".
4697 " WHERE $field != '' AND $field IS NOT NULL");
4698 $sth->execute or die $sth->errstr;
4700 while ( my $row = $sth->fetchrow_arrayref ) {
4701 print CACHE $row->[0]. "\n";
4706 close CACHE or die "can't close $dir/cust_main.$fuzzy.tmp: $!";
4708 rename "$dir/cust_main.$fuzzy.tmp", "$dir/cust_main.$fuzzy";
4719 my( $self, $field ) = @_;
4720 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4721 open(CACHE,"<$dir/cust_main.$field")
4722 or die "can't open $dir/cust_main.$field: $!";
4723 my @array = map { chomp; $_; } <CACHE>;
4728 =item append_fuzzyfiles LASTNAME COMPANY
4732 sub append_fuzzyfiles {
4733 #my( $first, $last, $company ) = @_;
4735 &check_and_rebuild_fuzzyfiles;
4737 use Fcntl qw(:flock);
4739 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4741 foreach my $field (qw( first last company )) {
4746 open(CACHE,">>$dir/cust_main.$field")
4747 or die "can't open $dir/cust_main.$field: $!";
4748 flock(CACHE,LOCK_EX)
4749 or die "can't lock $dir/cust_main.$field: $!";
4751 print CACHE "$value\n";
4753 flock(CACHE,LOCK_UN)
4754 or die "can't unlock $dir/cust_main.$field: $!";
4769 #warn join('-',keys %$param);
4770 my $fh = $param->{filehandle};
4771 my $agentnum = $param->{agentnum};
4773 my $refnum = $param->{refnum};
4774 my $pkgpart = $param->{pkgpart};
4776 #my @fields = @{$param->{fields}};
4777 my $format = $param->{'format'};
4780 if ( $format eq 'simple' ) {
4781 @fields = qw( cust_pkg.setup dayphone first last
4782 address1 address2 city state zip comments );
4784 } elsif ( $format eq 'extended' ) {
4785 @fields = qw( agent_custid refnum
4786 last first address1 address2 city state zip country
4788 ship_last ship_first ship_address1 ship_address2
4789 ship_city ship_state ship_zip ship_country
4790 payinfo paycvv paydate
4793 svc_acct.username svc_acct._password
4797 die "unknown format $format";
4800 eval "use Text::CSV_XS;";
4803 my $csv = new Text::CSV_XS;
4810 local $SIG{HUP} = 'IGNORE';
4811 local $SIG{INT} = 'IGNORE';
4812 local $SIG{QUIT} = 'IGNORE';
4813 local $SIG{TERM} = 'IGNORE';
4814 local $SIG{TSTP} = 'IGNORE';
4815 local $SIG{PIPE} = 'IGNORE';
4817 my $oldAutoCommit = $FS::UID::AutoCommit;
4818 local $FS::UID::AutoCommit = 0;
4821 #while ( $columns = $csv->getline($fh) ) {
4823 while ( defined($line=<$fh>) ) {
4825 $csv->parse($line) or do {
4826 $dbh->rollback if $oldAutoCommit;
4827 return "can't parse: ". $csv->error_input();
4830 my @columns = $csv->fields();
4831 #warn join('-',@columns);
4834 agentnum => $agentnum,
4836 country => $conf->config('countrydefault') || 'US',
4837 payby => $payby, #default
4838 paydate => '12/2037', #default
4840 my $billtime = time;
4841 my %cust_pkg = ( pkgpart => $pkgpart );
4843 foreach my $field ( @fields ) {
4845 if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|adjourn|expire|cancel)$/ ) {
4847 #$cust_pkg{$1} = str2time( shift @$columns );
4848 if ( $1 eq 'pkgpart' ) {
4849 $cust_pkg{$1} = shift @columns;
4850 } elsif ( $1 eq 'setup' ) {
4851 $billtime = str2time(shift @columns);
4853 $cust_pkg{$1} = str2time( shift @columns );
4856 } elsif ( $field =~ /^svc_acct\.(username|_password)$/ ) {
4858 $svc_acct{$1} = shift @columns;
4862 #refnum interception
4863 if ( $field eq 'refnum' && $columns[0] !~ /^\s*(\d+)\s*$/ ) {
4865 my $referral = $columns[0];
4866 my %hash = ( 'referral' => $referral,
4867 'agentnum' => $agentnum,
4871 my $part_referral = qsearchs('part_referral', \%hash )
4872 || new FS::part_referral \%hash;
4874 unless ( $part_referral->refnum ) {
4875 my $error = $part_referral->insert;
4877 $dbh->rollback if $oldAutoCommit;
4878 return "can't auto-insert advertising source: $referral: $error";
4882 $columns[0] = $part_referral->refnum;
4885 #$cust_main{$field} = shift @$columns;
4886 $cust_main{$field} = shift @columns;
4890 $cust_main{'payby'} = 'CARD' if length($cust_main{'payinfo'});
4892 my $invoicing_list = $cust_main{'invoicing_list'}
4893 ? [ delete $cust_main{'invoicing_list'} ]
4896 my $cust_main = new FS::cust_main ( \%cust_main );
4899 tie my %hash, 'Tie::RefHash'; #this part is important
4901 if ( $cust_pkg{'pkgpart'} ) {
4902 my $cust_pkg = new FS::cust_pkg ( \%cust_pkg );
4905 if ( $svc_acct{'username'} ) {
4906 my $part_pkg = $cust_pkg->part_pkg;
4907 unless ( $part_pkg ) {
4908 $dbh->rollback if $oldAutoCommit;
4909 return "unknown pkgpart: ". $cust_pkg{'pkgpart'};
4911 $svc_acct{svcpart} = $part_pkg->svcpart( 'svc_acct' );
4912 push @svc_acct, new FS::svc_acct ( \%svc_acct )
4915 $hash{$cust_pkg} = \@svc_acct;
4918 my $error = $cust_main->insert( \%hash, $invoicing_list );
4921 $dbh->rollback if $oldAutoCommit;
4922 return "can't insert customer for $line: $error";
4925 if ( $format eq 'simple' ) {
4927 #false laziness w/bill.cgi
4928 $error = $cust_main->bill( 'time' => $billtime );
4930 $dbh->rollback if $oldAutoCommit;
4931 return "can't bill customer for $line: $error";
4934 $error = $cust_main->apply_payments_and_credits;
4936 $dbh->rollback if $oldAutoCommit;
4937 return "can't bill customer for $line: $error";
4940 $error = $cust_main->collect();
4942 $dbh->rollback if $oldAutoCommit;
4943 return "can't collect customer for $line: $error";
4951 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4953 return "Empty file!" unless $imported;
4965 #warn join('-',keys %$param);
4966 my $fh = $param->{filehandle};
4967 my @fields = @{$param->{fields}};
4969 eval "use Text::CSV_XS;";
4972 my $csv = new Text::CSV_XS;
4979 local $SIG{HUP} = 'IGNORE';
4980 local $SIG{INT} = 'IGNORE';
4981 local $SIG{QUIT} = 'IGNORE';
4982 local $SIG{TERM} = 'IGNORE';
4983 local $SIG{TSTP} = 'IGNORE';
4984 local $SIG{PIPE} = 'IGNORE';
4986 my $oldAutoCommit = $FS::UID::AutoCommit;
4987 local $FS::UID::AutoCommit = 0;
4990 #while ( $columns = $csv->getline($fh) ) {
4992 while ( defined($line=<$fh>) ) {
4994 $csv->parse($line) or do {
4995 $dbh->rollback if $oldAutoCommit;
4996 return "can't parse: ". $csv->error_input();
4999 my @columns = $csv->fields();
5000 #warn join('-',@columns);
5003 foreach my $field ( @fields ) {
5004 $row{$field} = shift @columns;
5007 my $cust_main = qsearchs('cust_main', { 'custnum' => $row{'custnum'} } );
5008 unless ( $cust_main ) {
5009 $dbh->rollback if $oldAutoCommit;
5010 return "unknown custnum $row{'custnum'}";
5013 if ( $row{'amount'} > 0 ) {
5014 my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
5016 $dbh->rollback if $oldAutoCommit;
5020 } elsif ( $row{'amount'} < 0 ) {
5021 my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
5024 $dbh->rollback if $oldAutoCommit;
5034 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
5036 return "Empty file!" unless $imported;
5042 =item notify CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
5044 Sends a templated email notification to the customer (see L<Text::Template>).
5046 OPTIONS is a hash and may include
5048 I<from> - the email sender (default is invoice_from)
5050 I<to> - comma-separated scalar or arrayref of recipients
5051 (default is invoicing_list)
5053 I<subject> - The subject line of the sent email notification
5054 (default is "Notice from company_name")
5056 I<extra_fields> - a hashref of name/value pairs which will be substituted
5059 The following variables are vavailable in the template.
5061 I<$first> - the customer first name
5062 I<$last> - the customer last name
5063 I<$company> - the customer company
5064 I<$payby> - a description of the method of payment for the customer
5065 # would be nice to use FS::payby::shortname
5066 I<$payinfo> - the account information used to collect for this customer
5067 I<$expdate> - the expiration of the customer payment in seconds from epoch
5072 my ($customer, $template, %options) = @_;
5074 return unless $conf->exists($template);
5076 my $from = $conf->config('invoice_from') if $conf->exists('invoice_from');
5077 $from = $options{from} if exists($options{from});
5079 my $to = join(',', $customer->invoicing_list_emailonly);
5080 $to = $options{to} if exists($options{to});
5082 my $subject = "Notice from " . $conf->config('company_name')
5083 if $conf->exists('company_name');
5084 $subject = $options{subject} if exists($options{subject});
5086 my $notify_template = new Text::Template (TYPE => 'ARRAY',
5087 SOURCE => [ map "$_\n",
5088 $conf->config($template)]
5090 or die "can't create new Text::Template object: Text::Template::ERROR";
5091 $notify_template->compile()
5092 or die "can't compile template: Text::Template::ERROR";
5094 my $paydate = $customer->paydate;
5095 $FS::notify_template::_template::first = $customer->first;
5096 $FS::notify_template::_template::last = $customer->last;
5097 $FS::notify_template::_template::company = $customer->company;
5098 $FS::notify_template::_template::payinfo = $customer->mask_payinfo;
5099 my $payby = $customer->payby;
5100 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
5101 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
5103 #credit cards expire at the end of the month/year of their exp date
5104 if ($payby eq 'CARD' || $payby eq 'DCRD') {
5105 $FS::notify_template::_template::payby = 'credit card';
5106 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
5107 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
5109 }elsif ($payby eq 'COMP') {
5110 $FS::notify_template::_template::payby = 'complimentary account';
5112 $FS::notify_template::_template::payby = 'current method';
5114 $FS::notify_template::_template::expdate = $expire_time;
5116 for (keys %{$options{extra_fields}}){
5118 ${"FS::notify_template::_template::$_"} = $options{extra_fields}->{$_};
5121 send_email(from => $from,
5123 subject => $subject,
5124 body => $notify_template->fill_in( PACKAGE =>
5125 'FS::notify_template::_template' ),
5130 =item generate_letter CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
5132 Generates a templated notification to the customer (see L<Text::Template>).
5134 OPTIONS is a hash and may include
5136 I<extra_fields> - a hashref of name/value pairs which will be substituted
5137 into the template. These values may override values mentioned below
5138 and those from the customer record.
5140 The following variables are available in the template instead of or in addition
5141 to the fields of the customer record.
5143 I<$payby> - a description of the method of payment for the customer
5144 # would be nice to use FS::payby::shortname
5145 I<$payinfo> - the masked account information used to collect for this customer
5146 I<$expdate> - the expiration of the customer payment method in seconds from epoch
5147 I<$returnaddress> - the return address defaults to invoice_latexreturnaddress
5151 sub generate_letter {
5152 my ($self, $template, %options) = @_;
5154 return unless $conf->exists($template);
5156 my $letter_template = new Text::Template
5158 SOURCE => [ map "$_\n", $conf->config($template)],
5159 DELIMITERS => [ '[@--', '--@]' ],
5161 or die "can't create new Text::Template object: Text::Template::ERROR";
5163 $letter_template->compile()
5164 or die "can't compile template: Text::Template::ERROR";
5166 my %letter_data = map { $_ => $self->$_ } $self->fields;
5167 $letter_data{payinfo} = $self->mask_payinfo;
5169 my $paydate = $self->paydate || '2037-12';
5170 my $payby = $self->payby;
5171 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
5172 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
5174 #credit cards expire at the end of the month/year of their exp date
5175 if ($payby eq 'CARD' || $payby eq 'DCRD') {
5176 $letter_data{payby} = 'credit card';
5177 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
5178 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
5180 }elsif ($payby eq 'COMP') {
5181 $letter_data{payby} = 'complimentary account';
5183 $letter_data{payby} = 'current method';
5185 $letter_data{expdate} = $expire_time;
5187 for (keys %{$options{extra_fields}}){
5188 $letter_data{$_} = $options{extra_fields}->{$_};
5191 unless(exists($letter_data{returnaddress})){
5192 my $retadd = join("\n", $conf->config_orbase( 'invoice_latexreturnaddress',
5193 $self->_agent_template)
5196 $letter_data{returnaddress} = length($retadd) ? $retadd : '~';
5199 $letter_data{conf_dir} = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
5201 my $dir = $FS::UID::conf_dir."cache.". $FS::UID::datasrc;
5202 my $fh = new File::Temp( TEMPLATE => 'letter.'. $self->custnum. '.XXXXXXXX',
5206 ) or die "can't open temp file: $!\n";
5208 $letter_template->fill_in( OUTPUT => $fh, HASH => \%letter_data );
5210 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
5214 =item print_ps TEMPLATE
5216 Returns an postscript letter filled in from TEMPLATE, as a scalar.
5222 my $file = $self->generate_letter(@_);
5223 FS::Misc::generate_ps($file);
5226 =item print TEMPLATE
5228 Prints the filled in template.
5230 TEMPLATE is the name of a L<Text::Template> to fill in and print.
5234 sub queueable_print {
5237 my $self = qsearchs('cust_main', { 'custnum' => $opt{custnum} } )
5238 or die "invalid customer number: " . $opt{custvnum};
5240 my $error = $self->print( $opt{template} );
5241 die $error if $error;
5245 my ($self, $template) = (shift, shift);
5246 do_print [ $self->print_ps($template) ];
5249 sub agent_template {
5251 $self->_agent_plandata('agent_templatename');
5254 sub agent_invoice_from {
5256 $self->_agent_plandata('agent_invoice_from');
5259 sub _agent_plandata {
5260 my( $self, $option ) = @_;
5262 my $part_bill_event = qsearchs( 'part_bill_event',
5264 'payby' => $self->payby,
5265 'plan' => 'send_agent',
5266 'plandata' => { 'op' => '~',
5267 'value' => "(^|\n)agentnum ".
5275 'ORDER BY seconds LIMIT 1'
5278 return '' unless $part_bill_event;
5280 if ( $part_bill_event->plandata =~ /^$option (.*)$/m ) {
5283 warn "can't parse part_bill_event eventpart#". $part_bill_event->eventpart.
5284 " plandata for $option";
5296 The delete method should possibly take an FS::cust_main object reference
5297 instead of a scalar customer number.
5299 Bill and collect options should probably be passed as references instead of a
5302 There should probably be a configuration file with a list of allowed credit
5305 No multiple currency support (probably a larger project than just this module).
5307 payinfo_masked false laziness with cust_pay.pm and cust_refund.pm
5309 Birthdates rely on negative epoch values.
5311 The payby for card/check batches is broken. With mixed batching, bad
5316 L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
5317 L<FS::agent>, L<FS::part_referral>, L<FS::cust_main_county>,
5318 L<FS::cust_main_invoice>, L<FS::UID>, schema.html from the base documentation.