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 driver_name );
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 ) = shift;
1667 my $sql = scalar(@_) ? shift : '';
1668 $sql = "AND $sql" if $sql && $sql !~ /^\s*$/ && $sql !~ /^\s*AND/i;
1669 my $sth = dbh->prepare(
1670 "SELECT COUNT(*) FROM cust_pkg WHERE custnum = ? $sql"
1671 ) or die dbh->errstr;
1672 $sth->execute($self->custnum) or die $sth->errstr;
1673 $sth->fetchrow_arrayref->[0];
1678 Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
1679 and L<FS::cust_pkg>) for this customer. Always returns a list: an empty list
1680 on success or a list of errors.
1686 grep { $_->unsuspend } $self->suspended_pkgs;
1691 Suspends all unsuspended packages (see L<FS::cust_pkg>) for this customer.
1693 Returns a list: an empty list on success or a list of errors.
1699 grep { $_->suspend(@_) } $self->unsuspended_pkgs;
1702 =item suspend_if_pkgpart PKGPART [ , PKGPART ... ]
1704 Suspends all unsuspended packages (see L<FS::cust_pkg>) matching the listed
1705 PKGPARTs (see L<FS::part_pkg>).
1707 Returns a list: an empty list on success or a list of errors.
1711 sub suspend_if_pkgpart {
1713 my (@pkgparts, %opt);
1714 if (ref($_[0]) eq 'HASH'){
1715 @pkgparts = @{$_[0]{pkgparts}};
1720 grep { $_->suspend(%opt) }
1721 grep { my $pkgpart = $_->pkgpart; grep { $pkgpart eq $_ } @pkgparts }
1722 $self->unsuspended_pkgs;
1725 =item suspend_unless_pkgpart PKGPART [ , PKGPART ... ]
1727 Suspends all unsuspended packages (see L<FS::cust_pkg>) unless they match the
1728 listed PKGPARTs (see L<FS::part_pkg>).
1730 Returns a list: an empty list on success or a list of errors.
1734 sub suspend_unless_pkgpart {
1736 my (@pkgparts, %opt);
1737 if (ref($_[0]) eq 'HASH'){
1738 @pkgparts = @{$_[0]{pkgparts}};
1743 grep { $_->suspend(%opt) }
1744 grep { my $pkgpart = $_->pkgpart; ! grep { $pkgpart eq $_ } @pkgparts }
1745 $self->unsuspended_pkgs;
1748 =item cancel [ OPTION => VALUE ... ]
1750 Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
1752 Available options are: I<quiet>, I<reasonnum>, and I<ban>
1754 I<quiet> can be set true to supress email cancellation notices.
1756 # I<reasonnum> can be set to a cancellation reason (see L<FS::cancel_reason>)
1758 I<ban> can be set true to ban this customer's credit card or ACH information,
1761 Always returns a list: an empty list on success or a list of errors.
1769 if ( $opt{'ban'} && $self->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ ) {
1771 #should try decryption (we might have the private key)
1772 # and if not maybe queue a job for the server that does?
1773 return ( "Can't (yet) ban encrypted credit cards" )
1774 if $self->is_encrypted($self->payinfo);
1776 my $ban = new FS::banned_pay $self->_banned_pay_hashref;
1777 my $error = $ban->insert;
1778 return ( $error ) if $error;
1782 grep { $_ } map { $_->cancel(@_) } $self->ncancelled_pkgs;
1785 sub _banned_pay_hashref {
1796 'payby' => $payby2ban{$self->payby},
1797 'payinfo' => md5_base64($self->payinfo),
1798 #don't ever *search* on reason! #'reason' =>
1804 Returns all notes (see L<FS::cust_main_note>) for this customer.
1811 qsearch( 'cust_main_note',
1812 { 'custnum' => $self->custnum },
1814 'ORDER BY _DATE DESC'
1820 Returns the agent (see L<FS::agent>) for this customer.
1826 qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1831 Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
1832 conjunction with the collect method.
1834 If there is an error, returns the error, otherwise returns false.
1836 Options are passed as name-value pairs. Currently available options are:
1840 =item resetup - if set true, re-charges setup fees.
1842 =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:
1846 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
1848 =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.
1855 my( $self, %options ) = @_;
1856 return '' if $self->payby eq 'COMP';
1857 warn "$me bill customer ". $self->custnum. "\n"
1860 my $time = $options{'time'} || time;
1865 local $SIG{HUP} = 'IGNORE';
1866 local $SIG{INT} = 'IGNORE';
1867 local $SIG{QUIT} = 'IGNORE';
1868 local $SIG{TERM} = 'IGNORE';
1869 local $SIG{TSTP} = 'IGNORE';
1870 local $SIG{PIPE} = 'IGNORE';
1872 my $oldAutoCommit = $FS::UID::AutoCommit;
1873 local $FS::UID::AutoCommit = 0;
1876 $self->select_for_update; #mutex
1878 #create a new invoice
1879 #(we'll remove it later if it doesn't actually need to be generated [contains
1880 # no line items] and we're inside a transaciton so nothing else will see it)
1881 my $cust_bill = new FS::cust_bill ( {
1882 'custnum' => $self->custnum,
1883 '_date' => ( $options{'invoice_time'} || $time ),
1884 #'charged' => $charged,
1887 $error = $cust_bill->insert;
1889 $dbh->rollback if $oldAutoCommit;
1890 return "can't create invoice for customer #". $self->custnum. ": $error";
1892 my $invnum = $cust_bill->invnum;
1895 # find the packages which are due for billing, find out how much they are
1896 # & generate invoice database.
1899 my( $total_setup, $total_recur ) = ( 0, 0 );
1901 my @precommit_hooks = ();
1903 foreach my $cust_pkg (
1904 qsearch('cust_pkg', { 'custnum' => $self->custnum } )
1907 #NO!! next if $cust_pkg->cancel;
1908 next if $cust_pkg->getfield('cancel');
1910 warn " bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG > 1;
1912 #? to avoid use of uninitialized value errors... ?
1913 $cust_pkg->setfield('bill', '')
1914 unless defined($cust_pkg->bill);
1916 my $part_pkg = $cust_pkg->part_pkg;
1918 my %hash = $cust_pkg->hash;
1919 my $old_cust_pkg = new FS::cust_pkg \%hash;
1928 if ( ! $cust_pkg->setup &&
1930 ( $conf->exists('disable_setup_suspended_pkgs') &&
1931 ! $cust_pkg->getfield('susp')
1932 ) || ! $conf->exists('disable_setup_suspended_pkgs')
1934 || $options{'resetup'}
1937 warn " bill setup\n" if $DEBUG > 1;
1939 $setup = eval { $cust_pkg->calc_setup( $time, \@details ) };
1941 $dbh->rollback if $oldAutoCommit;
1942 return "$@ running calc_setup for $cust_pkg\n";
1945 $cust_pkg->setfield('setup', $time) unless $cust_pkg->setup;
1949 # bill recurring fee
1954 if ( $part_pkg->getfield('freq') ne '0' &&
1955 ! $cust_pkg->getfield('susp') &&
1956 ( $cust_pkg->getfield('bill') || 0 ) <= $time
1959 warn " bill recur\n" if $DEBUG > 1;
1961 # XXX shared with $recur_prog
1962 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
1964 #over two params! lets at least switch to a hashref for the rest...
1965 my %param = ( 'precommit_hooks' => \@precommit_hooks, );
1967 $recur = eval { $cust_pkg->calc_recur( \$sdate, \@details, \%param ) };
1969 $dbh->rollback if $oldAutoCommit;
1970 return "$@ running calc_recur for $cust_pkg\n";
1973 #change this bit to use Date::Manip? CAREFUL with timezones (see
1974 # mailing list archive)
1975 my ($sec,$min,$hour,$mday,$mon,$year) =
1976 (localtime($sdate) )[0,1,2,3,4,5];
1978 #pro-rating magic - if $recur_prog fiddles $sdate, want to use that
1979 # only for figuring next bill date, nothing else, so, reset $sdate again
1981 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
1982 $cust_pkg->last_bill($sdate)
1983 if $cust_pkg->dbdef_table->column('last_bill');
1985 if ( $part_pkg->freq =~ /^\d+$/ ) {
1986 $mon += $part_pkg->freq;
1987 until ( $mon < 12 ) { $mon -= 12; $year++; }
1988 } elsif ( $part_pkg->freq =~ /^(\d+)w$/ ) {
1990 $mday += $weeks * 7;
1991 } elsif ( $part_pkg->freq =~ /^(\d+)d$/ ) {
1994 } elsif ( $part_pkg->freq =~ /^(\d+)h$/ ) {
1998 $dbh->rollback if $oldAutoCommit;
1999 return "unparsable frequency: ". $part_pkg->freq;
2001 $cust_pkg->setfield('bill',
2002 timelocal_nocheck($sec,$min,$hour,$mday,$mon,$year));
2005 warn "\$setup is undefined" unless defined($setup);
2006 warn "\$recur is undefined" unless defined($recur);
2007 warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
2010 # If $cust_pkg has been modified, update it and create cust_bill_pkg records
2013 if ( $cust_pkg->modified ) { # hmmm.. and if the options are modified?
2015 warn " package ". $cust_pkg->pkgnum. " modified; updating\n"
2018 $error=$cust_pkg->replace($old_cust_pkg,
2019 options => { $cust_pkg->options },
2021 if ( $error ) { #just in case
2022 $dbh->rollback if $oldAutoCommit;
2023 return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error";
2026 $setup = sprintf( "%.2f", $setup );
2027 $recur = sprintf( "%.2f", $recur );
2028 if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
2029 $dbh->rollback if $oldAutoCommit;
2030 return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
2032 if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
2033 $dbh->rollback if $oldAutoCommit;
2034 return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
2037 if ( $setup != 0 || $recur != 0 ) {
2039 warn " charges (setup=$setup, recur=$recur); adding line items\n"
2041 my $cust_bill_pkg = new FS::cust_bill_pkg ({
2042 'invnum' => $invnum,
2043 'pkgnum' => $cust_pkg->pkgnum,
2047 'edate' => $cust_pkg->bill,
2048 'details' => \@details,
2050 $error = $cust_bill_pkg->insert;
2052 $dbh->rollback if $oldAutoCommit;
2053 return "can't create invoice line item for invoice #$invnum: $error";
2055 $total_setup += $setup;
2056 $total_recur += $recur;
2062 unless ( $self->tax =~ /Y/i || $self->payby eq 'COMP' ) {
2065 ( $conf->exists('tax-ship_address') && length($self->ship_last) )
2068 my %taxhash = map { $_ => $self->get("$prefix$_") }
2069 qw( state county country );
2071 $taxhash{'taxclass'} = $part_pkg->taxclass;
2073 my @taxes = qsearch( 'cust_main_county', \%taxhash );
2076 $taxhash{'taxclass'} = '';
2077 @taxes = qsearch( 'cust_main_county', \%taxhash );
2080 #one more try at a whole-country tax rate
2082 $taxhash{$_} = '' foreach qw( state county );
2083 @taxes = qsearch( 'cust_main_county', \%taxhash );
2086 # maybe eliminate this entirely, along with all the 0% records
2088 $dbh->rollback if $oldAutoCommit;
2090 "fatal: can't find tax rate for state/county/country/taxclass ".
2091 join('/', ( map $self->get("$prefix$_"),
2092 qw(state county country)
2094 $part_pkg->taxclass ). "\n";
2097 foreach my $tax ( @taxes ) {
2099 my $taxable_charged = 0;
2100 $taxable_charged += $setup
2101 unless $part_pkg->setuptax =~ /^Y$/i
2102 || $tax->setuptax =~ /^Y$/i;
2103 $taxable_charged += $recur
2104 unless $part_pkg->recurtax =~ /^Y$/i
2105 || $tax->recurtax =~ /^Y$/i;
2106 next unless $taxable_charged;
2108 if ( $tax->exempt_amount && $tax->exempt_amount > 0 ) {
2109 #my ($mon,$year) = (localtime($sdate) )[4,5];
2110 my ($mon,$year) = (localtime( $sdate || $cust_bill->_date ) )[4,5];
2112 my $freq = $part_pkg->freq || 1;
2113 if ( $freq !~ /(\d+)$/ ) {
2114 $dbh->rollback if $oldAutoCommit;
2115 return "daily/weekly package definitions not (yet?)".
2116 " compatible with monthly tax exemptions";
2118 my $taxable_per_month =
2119 sprintf("%.2f", $taxable_charged / $freq );
2121 #call the whole thing off if this customer has any old
2122 #exemption records...
2123 my @cust_tax_exempt =
2124 qsearch( 'cust_tax_exempt' => { custnum=> $self->custnum } );
2125 if ( @cust_tax_exempt ) {
2126 $dbh->rollback if $oldAutoCommit;
2128 'this customer still has old-style tax exemption records; '.
2129 'run bin/fs-migrate-cust_tax_exempt?';
2132 foreach my $which_month ( 1 .. $freq ) {
2134 #maintain the new exemption table now
2137 FROM cust_tax_exempt_pkg
2138 LEFT JOIN cust_bill_pkg USING ( billpkgnum )
2139 LEFT JOIN cust_bill USING ( invnum )
2145 my $sth = dbh->prepare($sql) or do {
2146 $dbh->rollback if $oldAutoCommit;
2147 return "fatal: can't lookup exising exemption: ". dbh->errstr;
2155 $dbh->rollback if $oldAutoCommit;
2156 return "fatal: can't lookup exising exemption: ". dbh->errstr;
2158 my $existing_exemption = $sth->fetchrow_arrayref->[0] || 0;
2160 my $remaining_exemption =
2161 $tax->exempt_amount - $existing_exemption;
2162 if ( $remaining_exemption > 0 ) {
2163 my $addl = $remaining_exemption > $taxable_per_month
2164 ? $taxable_per_month
2165 : $remaining_exemption;
2166 $taxable_charged -= $addl;
2168 my $cust_tax_exempt_pkg = new FS::cust_tax_exempt_pkg ( {
2169 'billpkgnum' => $cust_bill_pkg->billpkgnum,
2170 'taxnum' => $tax->taxnum,
2171 'year' => 1900+$year,
2173 'amount' => sprintf("%.2f", $addl ),
2175 $error = $cust_tax_exempt_pkg->insert;
2177 $dbh->rollback if $oldAutoCommit;
2178 return "fatal: can't insert cust_tax_exempt_pkg: $error";
2180 } # if $remaining_exemption > 0
2184 #until ( $mon < 12 ) { $mon -= 12; $year++; }
2185 until ( $mon < 13 ) { $mon -= 12; $year++; }
2187 } #foreach $which_month
2189 } #if $tax->exempt_amount
2191 $taxable_charged = sprintf( "%.2f", $taxable_charged);
2193 #$tax += $taxable_charged * $cust_main_county->tax / 100
2194 $tax{ $tax->taxname || 'Tax' } +=
2195 $taxable_charged * $tax->tax / 100
2197 } #foreach my $tax ( @taxes )
2199 } #unless $self->tax =~ /Y/i || $self->payby eq 'COMP'
2201 } #if $setup != 0 || $recur != 0
2203 } #if $cust_pkg->modified
2205 } #foreach my $cust_pkg
2207 unless ( $cust_bill->cust_bill_pkg ) {
2208 $cust_bill->delete; #don't create an invoice w/o line items
2209 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2213 my $charged = sprintf( "%.2f", $total_setup + $total_recur );
2215 foreach my $taxname ( grep { $tax{$_} > 0 } keys %tax ) {
2216 my $tax = sprintf("%.2f", $tax{$taxname} );
2217 $charged = sprintf( "%.2f", $charged+$tax );
2219 my $cust_bill_pkg = new FS::cust_bill_pkg ({
2220 'invnum' => $invnum,
2226 'itemdesc' => $taxname,
2228 $error = $cust_bill_pkg->insert;
2230 $dbh->rollback if $oldAutoCommit;
2231 return "can't create invoice line item for invoice #$invnum: $error";
2233 $total_setup += $tax;
2237 $cust_bill->charged( sprintf( "%.2f", $total_setup + $total_recur ) );
2238 $error = $cust_bill->replace;
2240 $dbh->rollback if $oldAutoCommit;
2241 return "can't update charged for invoice #$invnum: $error";
2244 foreach my $hook ( @precommit_hooks ) {
2246 &{$hook}; #($self) ?
2249 $dbh->rollback if $oldAutoCommit;
2250 return "$@ running precommit hook $hook\n";
2254 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2258 =item collect OPTIONS
2260 (Attempt to) collect money for this customer's outstanding invoices (see
2261 L<FS::cust_bill>). Usually used after the bill method.
2263 Depending on the value of `payby', this may print or email an invoice (I<BILL>,
2264 I<DCRD>, or I<DCHK>), charge a credit card (I<CARD>), charge via electronic
2265 check/ACH (I<CHEK>), or just add any necessary (pseudo-)payment (I<COMP>).
2267 Most actions are now triggered by invoice events; see L<FS::part_bill_event>
2268 and the invoice events web interface.
2270 If there is an error, returns the error, otherwise returns false.
2272 Options are passed as name-value pairs.
2274 Currently available options are:
2276 invoice_time - Use this time when deciding when to print invoices and
2277 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>
2278 for conversion functions.
2280 retry - Retry card/echeck/LEC transactions even when not scheduled by invoice
2283 quiet - set true to surpress email card/ACH decline notices.
2285 freq - "1d" for the traditional, daily events (the default), or "1m" for the
2288 payby - allows for one time override of normal customer billing method
2293 my( $self, %options ) = @_;
2294 my $invoice_time = $options{'invoice_time'} || time;
2297 local $SIG{HUP} = 'IGNORE';
2298 local $SIG{INT} = 'IGNORE';
2299 local $SIG{QUIT} = 'IGNORE';
2300 local $SIG{TERM} = 'IGNORE';
2301 local $SIG{TSTP} = 'IGNORE';
2302 local $SIG{PIPE} = 'IGNORE';
2304 my $oldAutoCommit = $FS::UID::AutoCommit;
2305 local $FS::UID::AutoCommit = 0;
2308 $self->select_for_update; #mutex
2310 my $balance = $self->balance;
2311 warn "$me collect customer ". $self->custnum. ": balance $balance\n"
2313 unless ( $balance > 0 ) { #redundant?????
2314 $dbh->rollback if $oldAutoCommit; #hmm
2318 if ( exists($options{'retry_card'}) ) {
2319 carp 'retry_card option passed to collect is deprecated; use retry';
2320 $options{'retry'} ||= $options{'retry_card'};
2322 if ( exists($options{'retry'}) && $options{'retry'} ) {
2323 my $error = $self->retry_realtime;
2325 $dbh->rollback if $oldAutoCommit;
2331 if ( defined $options{'freq'} && $options{'freq'} eq '1m' ) {
2332 $extra_sql = " AND freq = '1m' ";
2334 $extra_sql = " AND ( freq = '1d' OR freq IS NULL OR freq = '' ) ";
2337 foreach my $cust_bill ( $self->open_cust_bill ) {
2339 # don't try to charge for the same invoice if it's already in a batch
2340 #next if qsearchs( 'cust_pay_batch', { 'invnum' => $cust_bill->invnum } );
2342 last if $self->balance <= 0;
2344 warn " invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ")\n"
2347 foreach my $part_bill_event ( due_events ( $cust_bill,
2348 exists($options{'payby'})
2354 last if $cust_bill->owed <= 0 # don't run subsequent events if owed<=0
2355 || $self->balance <= 0; # or if balance<=0
2358 local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
2359 warn " do_event " . $cust_bill . " ". (%options) . "\n"
2362 if (my $error = $part_bill_event->do_event($cust_bill, %options)) {
2363 # gah, even with transactions.
2364 $dbh->commit if $oldAutoCommit; #well.
2373 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2378 =item retry_realtime
2380 Schedules realtime / batch credit card / electronic check / LEC billing
2381 events for for retry. Useful if card information has changed or manual
2382 retry is desired. The 'collect' method must be called to actually retry
2385 Implementation details: For each of this customer's open invoices, changes
2386 the status of the first "done" (with statustext error) realtime processing
2391 sub retry_realtime {
2394 local $SIG{HUP} = 'IGNORE';
2395 local $SIG{INT} = 'IGNORE';
2396 local $SIG{QUIT} = 'IGNORE';
2397 local $SIG{TERM} = 'IGNORE';
2398 local $SIG{TSTP} = 'IGNORE';
2399 local $SIG{PIPE} = 'IGNORE';
2401 my $oldAutoCommit = $FS::UID::AutoCommit;
2402 local $FS::UID::AutoCommit = 0;
2405 foreach my $cust_bill (
2406 grep { $_->cust_bill_event }
2407 $self->open_cust_bill
2409 my @cust_bill_event =
2410 sort { $a->part_bill_event->seconds <=> $b->part_bill_event->seconds }
2412 #$_->part_bill_event->plan eq 'realtime-card'
2413 $_->part_bill_event->eventcode =~
2414 /\$cust_bill\->(batch|realtime)_(card|ach|lec)/
2415 && $_->status eq 'done'
2418 $cust_bill->cust_bill_event;
2419 next unless @cust_bill_event;
2420 my $error = $cust_bill_event[0]->retry;
2422 $dbh->rollback if $oldAutoCommit;
2423 return "error scheduling invoice event for retry: $error";
2428 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2433 =item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ]
2435 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
2436 via a Business::OnlinePayment realtime gateway. See
2437 L<http://420.am/business-onlinepayment> for supported gateways.
2439 Available methods are: I<CC>, I<ECHECK> and I<LEC>
2441 Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>
2443 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
2444 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
2445 if set, will override the value from the customer record.
2447 I<description> is a free-text field passed to the gateway. It defaults to
2448 "Internet services".
2450 If an I<invnum> is specified, this payment (if successful) is applied to the
2451 specified invoice. If you don't specify an I<invnum> you might want to
2452 call the B<apply_payments> method.
2454 I<quiet> can be set true to surpress email decline notices.
2456 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
2457 resulting paynum, if any.
2459 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
2466 my( $self, $method, $amount, %options ) = @_;
2468 warn "$me realtime_bop: $method $amount\n";
2469 warn " $_ => $options{$_}\n" foreach keys %options;
2472 $options{'description'} ||= 'Internet services';
2474 eval "use Business::OnlinePayment";
2477 my $payinfo = exists($options{'payinfo'})
2478 ? $options{'payinfo'}
2486 if ( $options{'invnum'} ) {
2487 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
2488 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
2490 map { $_->part_pkg->taxclass }
2492 map { $_->cust_pkg }
2493 $cust_bill->cust_bill_pkg;
2494 unless ( grep { $taxclasses[0] ne $_ } @taxclasses ) { #unless there are
2495 #different taxclasses
2496 $taxclass = $taxclasses[0];
2500 #look for an agent gateway override first
2502 if ( $method eq 'CC' ) {
2503 $cardtype = cardtype($payinfo);
2504 } elsif ( $method eq 'ECHECK' ) {
2507 $cardtype = $method;
2511 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2512 cardtype => $cardtype,
2513 taxclass => $taxclass, } )
2514 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2516 taxclass => $taxclass, } )
2517 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2518 cardtype => $cardtype,
2520 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2522 taxclass => '', } );
2524 my $payment_gateway = '';
2525 my( $processor, $login, $password, $action, @bop_options );
2526 if ( $override ) { #use a payment gateway override
2528 $payment_gateway = $override->payment_gateway;
2530 $processor = $payment_gateway->gateway_module;
2531 $login = $payment_gateway->gateway_username;
2532 $password = $payment_gateway->gateway_password;
2533 $action = $payment_gateway->gateway_action;
2534 @bop_options = $payment_gateway->options;
2536 } else { #use the standard settings from the config
2538 ( $processor, $login, $password, $action, @bop_options ) =
2539 $self->default_payment_gateway($method);
2547 my $address = exists($options{'address1'})
2548 ? $options{'address1'}
2550 my $address2 = exists($options{'address2'})
2551 ? $options{'address2'}
2553 $address .= ", ". $address2 if length($address2);
2555 my $o_payname = exists($options{'payname'})
2556 ? $options{'payname'}
2558 my($payname, $payfirst, $paylast);
2559 if ( $o_payname && $method ne 'ECHECK' ) {
2560 ($payname = $o_payname) =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
2561 or return "Illegal payname $payname";
2562 ($payfirst, $paylast) = ($1, $2);
2564 $payfirst = $self->getfield('first');
2565 $paylast = $self->getfield('last');
2566 $payname = "$payfirst $paylast";
2569 my @invoicing_list = $self->invoicing_list_emailonly;
2570 if ( $conf->exists('emailinvoiceautoalways')
2571 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
2572 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
2573 push @invoicing_list, $self->all_emails;
2576 my $email = ($conf->exists('business-onlinepayment-email-override'))
2577 ? $conf->config('business-onlinepayment-email-override')
2578 : $invoicing_list[0];
2582 my $payip = exists($options{'payip'})
2585 $content{customer_ip} = $payip
2588 $content{invoice_number} = $options{'invnum'}
2589 if exists($options{'invnum'}) && length($options{'invnum'});
2592 if ( $method eq 'CC' ) {
2594 $content{card_number} = $payinfo;
2595 $paydate = exists($options{'paydate'})
2596 ? $options{'paydate'}
2598 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
2599 $content{expiration} = "$2/$1";
2601 my $paycvv = exists($options{'paycvv'})
2602 ? $options{'paycvv'}
2604 $content{cvv2} = $paycvv
2607 my $paystart_month = exists($options{'paystart_month'})
2608 ? $options{'paystart_month'}
2609 : $self->paystart_month;
2611 my $paystart_year = exists($options{'paystart_year'})
2612 ? $options{'paystart_year'}
2613 : $self->paystart_year;
2615 $content{card_start} = "$paystart_month/$paystart_year"
2616 if $paystart_month && $paystart_year;
2618 my $payissue = exists($options{'payissue'})
2619 ? $options{'payissue'}
2621 $content{issue_number} = $payissue if $payissue;
2623 $content{recurring_billing} = 'YES'
2624 if qsearch('cust_pay', { 'custnum' => $self->custnum,
2626 'payinfo' => $payinfo,
2628 || qsearch('cust_pay', { 'custnum' => $self->custnum,
2630 'paymask' => $self->mask_payinfo('CARD', $payinfo),
2634 } elsif ( $method eq 'ECHECK' ) {
2635 ( $content{account_number}, $content{routing_code} ) =
2636 split('@', $payinfo);
2637 $content{bank_name} = $o_payname;
2638 $content{bank_state} = exists($options{'paystate'})
2639 ? $options{'paystate'}
2640 : $self->getfield('paystate');
2641 $content{account_type} = exists($options{'paytype'})
2642 ? uc($options{'paytype'}) || 'CHECKING'
2643 : uc($self->getfield('paytype')) || 'CHECKING';
2644 $content{account_name} = $payname;
2645 $content{customer_org} = $self->company ? 'B' : 'I';
2646 $content{state_id} = exists($options{'stateid'})
2647 ? $options{'stateid'}
2648 : $self->getfield('stateid');
2649 $content{state_id_state} = exists($options{'stateid_state'})
2650 ? $options{'stateid_state'}
2651 : $self->getfield('stateid_state');
2652 $content{customer_ssn} = exists($options{'ss'})
2655 } elsif ( $method eq 'LEC' ) {
2656 $content{phone} = $payinfo;
2660 # run transaction(s)
2663 my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
2665 my $transaction = new Business::OnlinePayment( $processor, @bop_options );
2666 $transaction->content(
2669 'password' => $password,
2670 'action' => $action1,
2671 'description' => $options{'description'},
2672 'amount' => $amount,
2673 #'invoice_number' => $options{'invnum'},
2674 'customer_id' => $self->custnum,
2675 'last_name' => $paylast,
2676 'first_name' => $payfirst,
2678 'address' => $address,
2679 'city' => ( exists($options{'city'})
2682 'state' => ( exists($options{'state'})
2685 'zip' => ( exists($options{'zip'})
2688 'country' => ( exists($options{'country'})
2689 ? $options{'country'}
2691 'referer' => 'http://cleanwhisker.420.am/',
2693 'phone' => $self->daytime || $self->night,
2696 $transaction->submit();
2698 if ( $transaction->is_success() && $action2 ) {
2699 my $auth = $transaction->authorization;
2700 my $ordernum = $transaction->can('order_number')
2701 ? $transaction->order_number
2705 new Business::OnlinePayment( $processor, @bop_options );
2712 password => $password,
2713 order_number => $ordernum,
2715 authorization => $auth,
2716 description => $options{'description'},
2719 foreach my $field (qw( authorization_source_code returned_ACI
2720 transaction_identifier validation_code
2721 transaction_sequence_num local_transaction_date
2722 local_transaction_time AVS_result_code )) {
2723 $capture{$field} = $transaction->$field() if $transaction->can($field);
2726 $capture->content( %capture );
2730 unless ( $capture->is_success ) {
2731 my $e = "Authorization successful but capture failed, custnum #".
2732 $self->custnum. ': '. $capture->result_code.
2733 ": ". $capture->error_message;
2741 # remove paycvv after initial transaction
2744 #false laziness w/misc/process/payment.cgi - check both to make sure working
2746 if ( defined $self->dbdef_table->column('paycvv')
2747 && length($self->paycvv)
2748 && ! grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save')
2750 my $error = $self->remove_cvv;
2752 warn "WARNING: error removing cvv: $error\n";
2760 if ( $transaction->is_success() ) {
2762 my %method2payby = (
2769 if ( $payment_gateway ) { # agent override
2770 $paybatch = $payment_gateway->gatewaynum. '-';
2773 $paybatch .= "$processor:". $transaction->authorization;
2775 $paybatch .= ':'. $transaction->order_number
2776 if $transaction->can('order_number')
2777 && length($transaction->order_number);
2779 my $cust_pay = new FS::cust_pay ( {
2780 'custnum' => $self->custnum,
2781 'invnum' => $options{'invnum'},
2784 'payby' => $method2payby{$method},
2785 'payinfo' => $payinfo,
2786 'paybatch' => $paybatch,
2787 'paydate' => $paydate,
2789 $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
2791 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
2794 $cust_pay->invnum(''); #try again with no specific invnum
2795 my $error2 = $cust_pay->insert( $options{'manual'} ?
2796 ( 'manual' => 1 ) : ()
2799 # gah, even with transactions.
2800 my $e = 'WARNING: Card/ACH debited but database not updated - '.
2801 "error inserting payment ($processor): $error2".
2802 " (previously tried insert with invnum #$options{'invnum'}" .
2809 if ( $options{'paynum_ref'} ) {
2810 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
2813 return ''; #no error
2817 my $perror = "$processor error: ". $transaction->error_message;
2819 unless ( $transaction->error_message ) {
2822 #this should be normalized :/
2824 # bad, ad-hoc B:OP:PayflowPro "transaction_response" BS
2825 if ( $transaction->can('param')
2826 && $transaction->param('transaction_response') ) {
2827 $t_response = $transaction->param('transaction_response')
2829 # slightly better, ad-hoc B:OP:TransactionCentral without "param"
2830 } elsif ( $transaction->can('response_page') ) {
2832 'page' => ( $transaction->can('response_page')
2833 ? $transaction->response_page
2836 'code' => ( $transaction->can('response_code')
2837 ? $transaction->response_code
2840 'headers' => ( $transaction->can('response_headers')
2841 ? $transaction->response_headers
2847 "No additional debugging information available for $processor";
2850 $perror .= "No error_message returned from $processor -- ".
2851 ( ref($t_response) ? Dumper($t_response) : $t_response );
2855 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
2856 && $conf->exists('emaildecline')
2857 && grep { $_ ne 'POST' } $self->invoicing_list
2858 && ! grep { $transaction->error_message =~ /$_/ }
2859 $conf->config('emaildecline-exclude')
2861 my @templ = $conf->config('declinetemplate');
2862 my $template = new Text::Template (
2864 SOURCE => [ map "$_\n", @templ ],
2865 ) or return "($perror) can't create template: $Text::Template::ERROR";
2866 $template->compile()
2867 or return "($perror) can't compile template: $Text::Template::ERROR";
2869 my $templ_hash = { error => $transaction->error_message };
2871 my $error = send_email(
2872 'from' => $conf->config('invoice_from'),
2873 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
2874 'subject' => 'Your payment could not be processed',
2875 'body' => [ $template->fill_in(HASH => $templ_hash) ],
2878 $perror .= " (also received error sending decline notification: $error)"
2888 =item default_payment_gateway
2892 sub default_payment_gateway {
2893 my( $self, $method ) = @_;
2895 die "Real-time processing not enabled\n"
2896 unless $conf->exists('business-onlinepayment');
2899 my $bop_config = 'business-onlinepayment';
2900 $bop_config .= '-ach'
2901 if $method =~ /^(ECHECK|CHEK)$/ && $conf->exists($bop_config. '-ach');
2902 my ( $processor, $login, $password, $action, @bop_options ) =
2903 $conf->config($bop_config);
2904 $action ||= 'normal authorization';
2905 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
2906 die "No real-time processor is enabled - ".
2907 "did you set the business-onlinepayment configuration value?\n"
2910 ( $processor, $login, $password, $action, @bop_options )
2915 Removes the I<paycvv> field from the database directly.
2917 If there is an error, returns the error, otherwise returns false.
2923 my $sth = dbh->prepare("UPDATE cust_main SET paycvv = '' WHERE custnum = ?")
2924 or return dbh->errstr;
2925 $sth->execute($self->custnum)
2926 or return $sth->errstr;
2931 =item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
2933 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
2934 via a Business::OnlinePayment realtime gateway. See
2935 L<http://420.am/business-onlinepayment> for supported gateways.
2937 Available methods are: I<CC>, I<ECHECK> and I<LEC>
2939 Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
2941 Most gateways require a reference to an original payment transaction to refund,
2942 so you probably need to specify a I<paynum>.
2944 I<amount> defaults to the original amount of the payment if not specified.
2946 I<reason> specifies a reason for the refund.
2948 I<paydate> specifies the expiration date for a credit card overriding the
2949 value from the customer record or the payment record. Specified as yyyy-mm-dd
2951 Implementation note: If I<amount> is unspecified or equal to the amount of the
2952 orignal payment, first an attempt is made to "void" the transaction via
2953 the gateway (to cancel a not-yet settled transaction) and then if that fails,
2954 the normal attempt is made to "refund" ("credit") the transaction via the
2955 gateway is attempted.
2957 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
2958 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
2959 #if set, will override the value from the customer record.
2961 #If an I<invnum> is specified, this payment (if successful) is applied to the
2962 #specified invoice. If you don't specify an I<invnum> you might want to
2963 #call the B<apply_payments> method.
2967 #some false laziness w/realtime_bop, not enough to make it worth merging
2968 #but some useful small subs should be pulled out
2969 sub realtime_refund_bop {
2970 my( $self, $method, %options ) = @_;
2972 warn "$me realtime_refund_bop: $method refund\n";
2973 warn " $_ => $options{$_}\n" foreach keys %options;
2976 eval "use Business::OnlinePayment";
2980 # look up the original payment and optionally a gateway for that payment
2984 my $amount = $options{'amount'};
2986 my( $processor, $login, $password, @bop_options ) ;
2987 my( $auth, $order_number ) = ( '', '', '' );
2989 if ( $options{'paynum'} ) {
2991 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
2992 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
2993 or return "Unknown paynum $options{'paynum'}";
2994 $amount ||= $cust_pay->paid;
2996 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
2997 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
2998 $cust_pay->paybatch;
2999 my $gatewaynum = '';
3000 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
3002 if ( $gatewaynum ) { #gateway for the payment to be refunded
3004 my $payment_gateway =
3005 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
3006 die "payment gateway $gatewaynum not found"
3007 unless $payment_gateway;
3009 $processor = $payment_gateway->gateway_module;
3010 $login = $payment_gateway->gateway_username;
3011 $password = $payment_gateway->gateway_password;
3012 @bop_options = $payment_gateway->options;
3014 } else { #try the default gateway
3016 my( $conf_processor, $unused_action );
3017 ( $conf_processor, $login, $password, $unused_action, @bop_options ) =
3018 $self->default_payment_gateway($method);
3020 return "processor of payment $options{'paynum'} $processor does not".
3021 " match default processor $conf_processor"
3022 unless $processor eq $conf_processor;
3027 } else { # didn't specify a paynum, so look for agent gateway overrides
3028 # like a normal transaction
3031 if ( $method eq 'CC' ) {
3032 $cardtype = cardtype($self->payinfo);
3033 } elsif ( $method eq 'ECHECK' ) {
3036 $cardtype = $method;
3039 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3040 cardtype => $cardtype,
3042 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3044 taxclass => '', } );
3046 if ( $override ) { #use a payment gateway override
3048 my $payment_gateway = $override->payment_gateway;
3050 $processor = $payment_gateway->gateway_module;
3051 $login = $payment_gateway->gateway_username;
3052 $password = $payment_gateway->gateway_password;
3053 #$action = $payment_gateway->gateway_action;
3054 @bop_options = $payment_gateway->options;
3056 } else { #use the standard settings from the config
3059 ( $processor, $login, $password, $unused_action, @bop_options ) =
3060 $self->default_payment_gateway($method);
3065 return "neither amount nor paynum specified" unless $amount;
3070 'password' => $password,
3071 'order_number' => $order_number,
3072 'amount' => $amount,
3073 'referer' => 'http://cleanwhisker.420.am/',
3075 $content{authorization} = $auth
3076 if length($auth); #echeck/ACH transactions have an order # but no auth
3077 #(at least with authorize.net)
3079 my $disable_void_after;
3080 if ($conf->exists('disable_void_after')
3081 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
3082 $disable_void_after = $1;
3085 #first try void if applicable
3086 if ( $cust_pay && $cust_pay->paid == $amount
3088 ( not defined($disable_void_after) )
3089 || ( time < ($cust_pay->_date + $disable_void_after ) )
3092 warn " attempting void\n" if $DEBUG > 1;
3093 my $void = new Business::OnlinePayment( $processor, @bop_options );
3094 $void->content( 'action' => 'void', %content );
3096 if ( $void->is_success ) {
3097 my $error = $cust_pay->void($options{'reason'});
3099 # gah, even with transactions.
3100 my $e = 'WARNING: Card/ACH voided but database not updated - '.
3101 "error voiding payment: $error";
3105 warn " void successful\n" if $DEBUG > 1;
3110 warn " void unsuccessful, trying refund\n"
3114 my $address = $self->address1;
3115 $address .= ", ". $self->address2 if $self->address2;
3117 my($payname, $payfirst, $paylast);
3118 if ( $self->payname && $method ne 'ECHECK' ) {
3119 $payname = $self->payname;
3120 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
3121 or return "Illegal payname $payname";
3122 ($payfirst, $paylast) = ($1, $2);
3124 $payfirst = $self->getfield('first');
3125 $paylast = $self->getfield('last');
3126 $payname = "$payfirst $paylast";
3129 my @invoicing_list = $self->invoicing_list_emailonly;
3130 if ( $conf->exists('emailinvoiceautoalways')
3131 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
3132 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
3133 push @invoicing_list, $self->all_emails;
3136 my $email = ($conf->exists('business-onlinepayment-email-override'))
3137 ? $conf->config('business-onlinepayment-email-override')
3138 : $invoicing_list[0];
3140 my $payip = exists($options{'payip'})
3143 $content{customer_ip} = $payip
3147 if ( $method eq 'CC' ) {
3150 $content{card_number} = $payinfo = $cust_pay->payinfo;
3151 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
3152 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
3153 ($content{expiration} = "$2/$1"); # where available
3155 $content{card_number} = $payinfo = $self->payinfo;
3156 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
3157 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
3158 $content{expiration} = "$2/$1";
3161 } elsif ( $method eq 'ECHECK' ) {
3164 $payinfo = $cust_pay->payinfo;
3166 $payinfo = $self->payinfo;
3168 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
3169 $content{bank_name} = $self->payname;
3170 $content{account_type} = 'CHECKING';
3171 $content{account_name} = $payname;
3172 $content{customer_org} = $self->company ? 'B' : 'I';
3173 $content{customer_ssn} = $self->ss;
3174 } elsif ( $method eq 'LEC' ) {
3175 $content{phone} = $payinfo = $self->payinfo;
3179 my $refund = new Business::OnlinePayment( $processor, @bop_options );
3180 my %sub_content = $refund->content(
3181 'action' => 'credit',
3182 'customer_id' => $self->custnum,
3183 'last_name' => $paylast,
3184 'first_name' => $payfirst,
3186 'address' => $address,
3187 'city' => $self->city,
3188 'state' => $self->state,
3189 'zip' => $self->zip,
3190 'country' => $self->country,
3192 'phone' => $self->daytime || $self->night,
3195 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
3199 return "$processor error: ". $refund->error_message
3200 unless $refund->is_success();
3202 my %method2payby = (
3208 my $paybatch = "$processor:". $refund->authorization;
3209 $paybatch .= ':'. $refund->order_number
3210 if $refund->can('order_number') && $refund->order_number;
3212 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
3213 my @cust_bill_pay = $cust_pay->cust_bill_pay;
3214 last unless @cust_bill_pay;
3215 my $cust_bill_pay = pop @cust_bill_pay;
3216 my $error = $cust_bill_pay->delete;
3220 my $cust_refund = new FS::cust_refund ( {
3221 'custnum' => $self->custnum,
3222 'paynum' => $options{'paynum'},
3223 'refund' => $amount,
3225 'payby' => $method2payby{$method},
3226 'payinfo' => $payinfo,
3227 'paybatch' => $paybatch,
3228 'reason' => $options{'reason'} || 'card or ACH refund',
3230 my $error = $cust_refund->insert;
3232 $cust_refund->paynum(''); #try again with no specific paynum
3233 my $error2 = $cust_refund->insert;
3235 # gah, even with transactions.
3236 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
3237 "error inserting refund ($processor): $error2".
3238 " (previously tried insert with paynum #$options{'paynum'}" .
3249 =item batch_card OPTION => VALUE...
3251 Adds a payment for this invoice to the pending credit card batch (see
3252 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
3253 runs the payment using a realtime gateway.
3258 my ($self, %options) = @_;
3261 if (exists($options{amount})) {
3262 $amount = $options{amount};
3264 $amount = sprintf("%.2f", $self->balance - $self->in_transit_payments);
3266 return '' unless $amount > 0;
3268 my $invnum = delete $options{invnum};
3269 my $payby = $options{invnum} || $self->payby; #dubious
3271 if ($options{'realtime'}) {
3272 return $self->realtime_bop( FS::payby->payby2bop($self->payby),
3278 my $oldAutoCommit = $FS::UID::AutoCommit;
3279 local $FS::UID::AutoCommit = 0;
3282 $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE")
3283 or return "Cannot lock pay_batch: " . $dbh->errstr;
3287 'payby' => FS::payby->payby2payment($payby),
3290 my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
3292 unless ( $pay_batch ) {
3293 $pay_batch = new FS::pay_batch \%pay_batch;
3294 my $error = $pay_batch->insert;
3296 $dbh->rollback if $oldAutoCommit;
3297 die "error creating new batch: $error\n";
3301 my $old_cust_pay_batch = qsearchs('cust_pay_batch', {
3302 'batchnum' => $pay_batch->batchnum,
3303 'custnum' => $self->custnum,
3306 foreach (qw( address1 address2 city state zip country payby payinfo paydate
3308 $options{$_} = '' unless exists($options{$_});
3311 my $cust_pay_batch = new FS::cust_pay_batch ( {
3312 'batchnum' => $pay_batch->batchnum,
3313 'invnum' => $invnum || 0, # is there a better value?
3314 # this field should be
3316 # cust_bill_pay_batch now
3317 'custnum' => $self->custnum,
3318 'last' => $self->getfield('last'),
3319 'first' => $self->getfield('first'),
3320 'address1' => $options{address1} || $self->address1,
3321 'address2' => $options{address2} || $self->address2,
3322 'city' => $options{city} || $self->city,
3323 'state' => $options{state} || $self->state,
3324 'zip' => $options{zip} || $self->zip,
3325 'country' => $options{country} || $self->country,
3326 'payby' => $options{payby} || $self->payby,
3327 'payinfo' => $options{payinfo} || $self->payinfo,
3328 'exp' => $options{paydate} || $self->paydate,
3329 'payname' => $options{payname} || $self->payname,
3330 'amount' => $amount, # consolidating
3333 $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
3334 if $old_cust_pay_batch;
3337 if ($old_cust_pay_batch) {
3338 $error = $cust_pay_batch->replace($old_cust_pay_batch)
3340 $error = $cust_pay_batch->insert;
3344 $dbh->rollback if $oldAutoCommit;
3348 my $unapplied = $self->total_credited + $self->total_unapplied_payments + $self->in_transit_payments;
3349 foreach my $cust_bill ($self->open_cust_bill) {
3350 #$dbh->commit or die $dbh->errstr if $oldAutoCommit;
3351 my $cust_bill_pay_batch = new FS::cust_bill_pay_batch {
3352 'invnum' => $cust_bill->invnum,
3353 'paybatchnum' => $cust_pay_batch->paybatchnum,
3354 'amount' => $cust_bill->owed,
3357 if ($unapplied >= $cust_bill_pay_batch->amount){
3358 $unapplied -= $cust_bill_pay_batch->amount;
3361 $cust_bill_pay_batch->amount(sprintf ( "%.2f",
3362 $cust_bill_pay_batch->amount - $unapplied )); $unapplied = 0;
3364 $error = $cust_bill_pay_batch->insert;
3366 $dbh->rollback if $oldAutoCommit;
3371 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3377 Returns the total owed for this customer on all invoices
3378 (see L<FS::cust_bill/owed>).
3384 $self->total_owed_date(2145859200); #12/31/2037
3387 =item total_owed_date TIME
3389 Returns the total owed for this customer on all invoices with date earlier than
3390 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
3391 see L<Time::Local> and L<Date::Parse> for conversion functions.
3395 sub total_owed_date {
3399 foreach my $cust_bill (
3400 grep { $_->_date <= $time }
3401 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
3403 $total_bill += $cust_bill->owed;
3405 sprintf( "%.2f", $total_bill );
3408 =item apply_payments_and_credits
3410 Applies unapplied payments and credits.
3412 In most cases, this new method should be used in place of sequential
3413 apply_payments and apply_credits methods.
3415 If there is an error, returns the error, otherwise returns false.
3419 sub apply_payments_and_credits {
3422 local $SIG{HUP} = 'IGNORE';
3423 local $SIG{INT} = 'IGNORE';
3424 local $SIG{QUIT} = 'IGNORE';
3425 local $SIG{TERM} = 'IGNORE';
3426 local $SIG{TSTP} = 'IGNORE';
3427 local $SIG{PIPE} = 'IGNORE';
3429 my $oldAutoCommit = $FS::UID::AutoCommit;
3430 local $FS::UID::AutoCommit = 0;
3433 $self->select_for_update; #mutex
3435 foreach my $cust_bill ( $self->open_cust_bill ) {
3436 my $error = $cust_bill->apply_payments_and_credits;
3438 $dbh->rollback if $oldAutoCommit;
3439 return "Error applying: $error";
3443 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3448 =item apply_credits OPTION => VALUE ...
3450 Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
3451 to outstanding invoice balances in chronological order (or reverse
3452 chronological order if the I<order> option is set to B<newest>) and returns the
3453 value of any remaining unapplied credits available for refund (see
3454 L<FS::cust_refund>).
3456 Dies if there is an error.
3464 local $SIG{HUP} = 'IGNORE';
3465 local $SIG{INT} = 'IGNORE';
3466 local $SIG{QUIT} = 'IGNORE';
3467 local $SIG{TERM} = 'IGNORE';
3468 local $SIG{TSTP} = 'IGNORE';
3469 local $SIG{PIPE} = 'IGNORE';
3471 my $oldAutoCommit = $FS::UID::AutoCommit;
3472 local $FS::UID::AutoCommit = 0;
3475 $self->select_for_update; #mutex
3477 unless ( $self->total_credited ) {
3478 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3482 my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
3483 qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
3485 my @invoices = $self->open_cust_bill;
3486 @invoices = sort { $b->_date <=> $a->_date } @invoices
3487 if defined($opt{'order'}) && $opt{'order'} eq 'newest';
3490 foreach my $cust_bill ( @invoices ) {
3493 if ( !defined($credit) || $credit->credited == 0) {
3494 $credit = pop @credits or last;
3497 if ($cust_bill->owed >= $credit->credited) {
3498 $amount=$credit->credited;
3500 $amount=$cust_bill->owed;
3503 my $cust_credit_bill = new FS::cust_credit_bill ( {
3504 'crednum' => $credit->crednum,
3505 'invnum' => $cust_bill->invnum,
3506 'amount' => $amount,
3508 my $error = $cust_credit_bill->insert;
3510 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
3514 redo if ($cust_bill->owed > 0);
3518 my $total_credited = $self->total_credited;
3520 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3522 return $total_credited;
3525 =item apply_payments
3527 Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
3528 to outstanding invoice balances in chronological order.
3530 #and returns the value of any remaining unapplied payments.
3532 Dies if there is an error.
3536 sub apply_payments {
3539 local $SIG{HUP} = 'IGNORE';
3540 local $SIG{INT} = 'IGNORE';
3541 local $SIG{QUIT} = 'IGNORE';
3542 local $SIG{TERM} = 'IGNORE';
3543 local $SIG{TSTP} = 'IGNORE';
3544 local $SIG{PIPE} = 'IGNORE';
3546 my $oldAutoCommit = $FS::UID::AutoCommit;
3547 local $FS::UID::AutoCommit = 0;
3550 $self->select_for_update; #mutex
3554 my @payments = sort { $b->_date <=> $a->_date } ( grep { $_->unapplied > 0 }
3555 qsearch('cust_pay', { 'custnum' => $self->custnum } ) );
3557 my @invoices = sort { $a->_date <=> $b->_date} (grep { $_->owed > 0 }
3558 qsearch('cust_bill', { 'custnum' => $self->custnum } ) );
3562 foreach my $cust_bill ( @invoices ) {
3565 if ( !defined($payment) || $payment->unapplied == 0 ) {
3566 $payment = pop @payments or last;
3569 if ( $cust_bill->owed >= $payment->unapplied ) {
3570 $amount = $payment->unapplied;
3572 $amount = $cust_bill->owed;
3575 my $cust_bill_pay = new FS::cust_bill_pay ( {
3576 'paynum' => $payment->paynum,
3577 'invnum' => $cust_bill->invnum,
3578 'amount' => $amount,
3580 my $error = $cust_bill_pay->insert;
3582 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
3586 redo if ( $cust_bill->owed > 0);
3590 my $total_unapplied_payments = $self->total_unapplied_payments;
3592 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3594 return $total_unapplied_payments;
3597 =item total_credited
3599 Returns the total outstanding credit (see L<FS::cust_credit>) for this
3600 customer. See L<FS::cust_credit/credited>.
3604 sub total_credited {
3606 my $total_credit = 0;
3607 foreach my $cust_credit ( qsearch('cust_credit', {
3608 'custnum' => $self->custnum,
3610 $total_credit += $cust_credit->credited;
3612 sprintf( "%.2f", $total_credit );
3615 =item total_unapplied_payments
3617 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer.
3618 See L<FS::cust_pay/unapplied>.
3622 sub total_unapplied_payments {
3624 my $total_unapplied = 0;
3625 foreach my $cust_pay ( qsearch('cust_pay', {
3626 'custnum' => $self->custnum,
3628 $total_unapplied += $cust_pay->unapplied;
3630 sprintf( "%.2f", $total_unapplied );
3635 Returns the balance for this customer (total_owed minus total_credited
3636 minus total_unapplied_payments).
3643 $self->total_owed - $self->total_credited - $self->total_unapplied_payments
3647 =item balance_date TIME
3649 Returns the balance for this customer, only considering invoices with date
3650 earlier than TIME (total_owed_date minus total_credited minus
3651 total_unapplied_payments). TIME is specified as a UNIX timestamp; see
3652 L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion
3661 $self->total_owed_date($time)
3662 - $self->total_credited
3663 - $self->total_unapplied_payments
3667 =item in_transit_payments
3669 Returns the total of requests for payments for this customer pending in
3670 batches in transit to the bank. See L<FS::pay_batch> and L<FS::cust_pay_batch>
3674 sub in_transit_payments {
3676 my $in_transit_payments = 0;
3677 foreach my $pay_batch ( qsearch('pay_batch', {
3680 foreach my $cust_pay_batch ( qsearch('cust_pay_batch', {
3681 'batchnum' => $pay_batch->batchnum,
3682 'custnum' => $self->custnum,
3684 $in_transit_payments += $cust_pay_batch->amount;
3687 sprintf( "%.2f", $in_transit_payments );
3690 =item paydate_monthyear
3692 Returns a two-element list consisting of the month and year of this customer's
3693 paydate (credit card expiration date for CARD customers)
3697 sub paydate_monthyear {
3699 if ( $self->paydate =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #Pg date format
3701 } elsif ( $self->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
3708 =item invoicing_list [ ARRAYREF ]
3710 If an arguement is given, sets these email addresses as invoice recipients
3711 (see L<FS::cust_main_invoice>). Errors are not fatal and are not reported
3712 (except as warnings), so use check_invoicing_list first.
3714 Returns a list of email addresses (with svcnum entries expanded).
3716 Note: You can clear the invoicing list by passing an empty ARRAYREF. You can
3717 check it without disturbing anything by passing nothing.
3719 This interface may change in the future.
3723 sub invoicing_list {
3724 my( $self, $arrayref ) = @_;
3727 my @cust_main_invoice;
3728 if ( $self->custnum ) {
3729 @cust_main_invoice =
3730 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
3732 @cust_main_invoice = ();
3734 foreach my $cust_main_invoice ( @cust_main_invoice ) {
3735 #warn $cust_main_invoice->destnum;
3736 unless ( grep { $cust_main_invoice->address eq $_ } @{$arrayref} ) {
3737 #warn $cust_main_invoice->destnum;
3738 my $error = $cust_main_invoice->delete;
3739 warn $error if $error;
3742 if ( $self->custnum ) {
3743 @cust_main_invoice =
3744 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
3746 @cust_main_invoice = ();
3748 my %seen = map { $_->address => 1 } @cust_main_invoice;
3749 foreach my $address ( @{$arrayref} ) {
3750 next if exists $seen{$address} && $seen{$address};
3751 $seen{$address} = 1;
3752 my $cust_main_invoice = new FS::cust_main_invoice ( {
3753 'custnum' => $self->custnum,
3756 my $error = $cust_main_invoice->insert;
3757 warn $error if $error;
3761 if ( $self->custnum ) {
3763 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
3770 =item check_invoicing_list ARRAYREF
3772 Checks these arguements as valid input for the invoicing_list method. If there
3773 is an error, returns the error, otherwise returns false.
3777 sub check_invoicing_list {
3778 my( $self, $arrayref ) = @_;
3780 foreach my $address ( @$arrayref ) {
3782 if ($address eq 'FAX' and $self->getfield('fax') eq '') {
3783 return 'Can\'t add FAX invoice destination with a blank FAX number.';
3786 my $cust_main_invoice = new FS::cust_main_invoice ( {
3787 'custnum' => $self->custnum,
3790 my $error = $self->custnum
3791 ? $cust_main_invoice->check
3792 : $cust_main_invoice->checkdest
3794 return $error if $error;
3798 return "Email address required"
3799 if $conf->exists('cust_main-require_invoicing_list_email')
3800 && ! grep { $_ !~ /^([A-Z]+)$/ } @$arrayref;
3805 =item set_default_invoicing_list
3807 Sets the invoicing list to all accounts associated with this customer,
3808 overwriting any previous invoicing list.
3812 sub set_default_invoicing_list {
3814 $self->invoicing_list($self->all_emails);
3819 Returns the email addresses of all accounts provisioned for this customer.
3826 foreach my $cust_pkg ( $self->all_pkgs ) {
3827 my @cust_svc = qsearch('cust_svc', { 'pkgnum' => $cust_pkg->pkgnum } );
3829 map { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
3830 grep { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
3832 $list{$_}=1 foreach map { $_->email } @svc_acct;
3837 =item invoicing_list_addpost
3839 Adds postal invoicing to this customer. If this customer is already configured
3840 to receive postal invoices, does nothing.
3844 sub invoicing_list_addpost {
3846 return if grep { $_ eq 'POST' } $self->invoicing_list;
3847 my @invoicing_list = $self->invoicing_list;
3848 push @invoicing_list, 'POST';
3849 $self->invoicing_list(\@invoicing_list);
3852 =item invoicing_list_emailonly
3854 Returns the list of email invoice recipients (invoicing_list without non-email
3855 destinations such as POST and FAX).
3859 sub invoicing_list_emailonly {
3861 warn "$me invoicing_list_emailonly called"
3863 grep { $_ !~ /^([A-Z]+)$/ } $self->invoicing_list;
3866 =item invoicing_list_emailonly_scalar
3868 Returns the list of email invoice recipients (invoicing_list without non-email
3869 destinations such as POST and FAX) as a comma-separated scalar.
3873 sub invoicing_list_emailonly_scalar {
3875 warn "$me invoicing_list_emailonly_scalar called"
3877 join(', ', $self->invoicing_list_emailonly);
3880 =item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
3882 Returns an array of customers referred by this customer (referral_custnum set
3883 to this custnum). If DEPTH is given, recurses up to the given depth, returning
3884 customers referred by customers referred by this customer and so on, inclusive.
3885 The default behavior is DEPTH 1 (no recursion).
3889 sub referral_cust_main {
3891 my $depth = @_ ? shift : 1;
3892 my $exclude = @_ ? shift : {};
3895 map { $exclude->{$_->custnum}++; $_; }
3896 grep { ! $exclude->{ $_->custnum } }
3897 qsearch( 'cust_main', { 'referral_custnum' => $self->custnum } );
3901 map { $_->referral_cust_main($depth-1, $exclude) }
3908 =item referral_cust_main_ncancelled
3910 Same as referral_cust_main, except only returns customers with uncancelled
3915 sub referral_cust_main_ncancelled {
3917 grep { scalar($_->ncancelled_pkgs) } $self->referral_cust_main;
3920 =item referral_cust_pkg [ DEPTH ]
3922 Like referral_cust_main, except returns a flat list of all unsuspended (and
3923 uncancelled) packages for each customer. The number of items in this list may
3924 be useful for comission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
3928 sub referral_cust_pkg {
3930 my $depth = @_ ? shift : 1;
3932 map { $_->unsuspended_pkgs }
3933 grep { $_->unsuspended_pkgs }
3934 $self->referral_cust_main($depth);
3937 =item referring_cust_main
3939 Returns the single cust_main record for the customer who referred this customer
3940 (referral_custnum), or false.
3944 sub referring_cust_main {
3946 return '' unless $self->referral_custnum;
3947 qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
3950 =item credit AMOUNT, REASON
3952 Applies a credit to this customer. If there is an error, returns the error,
3953 otherwise returns false.
3958 my( $self, $amount, $reason ) = @_;
3959 my $cust_credit = new FS::cust_credit {
3960 'custnum' => $self->custnum,
3961 'amount' => $amount,
3962 'reason' => $reason,
3964 $cust_credit->insert;
3967 =item charge AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
3969 Creates a one-time charge for this customer. If there is an error, returns
3970 the error, otherwise returns false.
3976 my ( $amount, $pkg, $comment, $taxclass, $additional );
3977 if ( ref( $_[0] ) ) {
3978 $amount = $_[0]->{amount};
3979 $pkg = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge';
3980 $comment = exists($_[0]->{comment}) ? $_[0]->{comment}
3981 : '$'. sprintf("%.2f",$amount);
3982 $taxclass = exists($_[0]->{taxclass}) ? $_[0]->{taxclass} : '';
3983 $additional = $_[0]->{additional};
3986 $pkg = @_ ? shift : 'One-time charge';
3987 $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
3988 $taxclass = @_ ? shift : '';
3992 local $SIG{HUP} = 'IGNORE';
3993 local $SIG{INT} = 'IGNORE';
3994 local $SIG{QUIT} = 'IGNORE';
3995 local $SIG{TERM} = 'IGNORE';
3996 local $SIG{TSTP} = 'IGNORE';
3997 local $SIG{PIPE} = 'IGNORE';
3999 my $oldAutoCommit = $FS::UID::AutoCommit;
4000 local $FS::UID::AutoCommit = 0;
4003 my $part_pkg = new FS::part_pkg ( {
4005 'comment' => $comment,
4009 'taxclass' => $taxclass,
4012 my %options = ( ( map { ("additional_info$_" => $additional->[$_] ) }
4013 ( 0 .. @$additional - 1 )
4015 'additional_count' => scalar(@$additional),
4016 'setup_fee' => $amount,
4019 my $error = $part_pkg->insert( options => \%options );
4021 $dbh->rollback if $oldAutoCommit;
4025 my $pkgpart = $part_pkg->pkgpart;
4026 my %type_pkgs = ( 'typenum' => $self->agent->typenum, 'pkgpart' => $pkgpart );
4027 unless ( qsearchs('type_pkgs', \%type_pkgs ) ) {
4028 my $type_pkgs = new FS::type_pkgs \%type_pkgs;
4029 $error = $type_pkgs->insert;
4031 $dbh->rollback if $oldAutoCommit;
4036 my $cust_pkg = new FS::cust_pkg ( {
4037 'custnum' => $self->custnum,
4038 'pkgpart' => $pkgpart,
4041 $error = $cust_pkg->insert;
4043 $dbh->rollback if $oldAutoCommit;
4047 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4054 Returns all the invoices (see L<FS::cust_bill>) for this customer.
4060 sort { $a->_date <=> $b->_date }
4061 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
4064 =item open_cust_bill
4066 Returns all the open (owed > 0) invoices (see L<FS::cust_bill>) for this
4071 sub open_cust_bill {
4073 grep { $_->owed > 0 } $self->cust_bill;
4078 Returns all the credits (see L<FS::cust_credit>) for this customer.
4084 sort { $a->_date <=> $b->_date }
4085 qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
4090 Returns all the payments (see L<FS::cust_pay>) for this customer.
4096 sort { $a->_date <=> $b->_date }
4097 qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
4102 Returns all voided payments (see L<FS::cust_pay_void>) for this customer.
4108 sort { $a->_date <=> $b->_date }
4109 qsearch( 'cust_pay_void', { 'custnum' => $self->custnum } )
4115 Returns all the refunds (see L<FS::cust_refund>) for this customer.
4121 sort { $a->_date <=> $b->_date }
4122 qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
4127 Returns a name string for this customer, either "Company (Last, First)" or
4134 my $name = $self->contact;
4135 $name = $self->company. " ($name)" if $self->company;
4141 Returns a name string for this (service/shipping) contact, either
4142 "Company (Last, First)" or "Last, First".
4148 if ( $self->get('ship_last') ) {
4149 my $name = $self->ship_contact;
4150 $name = $self->ship_company. " ($name)" if $self->ship_company;
4159 Returns this customer's full (billing) contact name only, "Last, First"
4165 $self->get('last'). ', '. $self->first;
4170 Returns this customer's full (shipping) contact name only, "Last, First"
4176 $self->get('ship_last')
4177 ? $self->get('ship_last'). ', '. $self->ship_first
4183 Returns this customer's full country name
4189 code2country($self->country);
4196 Returns a status string for this customer, currently:
4200 =item prospect - No packages have ever been ordered
4202 =item active - One or more recurring packages is active
4204 =item inactive - No active recurring packages, but otherwise unsuspended/uncancelled (the inactive status is new - previously inactive customers were mis-identified as cancelled)
4206 =item suspended - All non-cancelled recurring packages are suspended
4208 =item cancelled - All recurring packages are cancelled
4214 sub status { shift->cust_status(@_); }
4218 for my $status (qw( prospect active inactive suspended cancelled )) {
4219 my $method = $status.'_sql';
4220 my $numnum = ( my $sql = $self->$method() ) =~ s/cust_main\.custnum/?/g;
4221 my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
4222 $sth->execute( ($self->custnum) x $numnum )
4223 or die "Error executing 'SELECT $sql': ". $sth->errstr;
4224 return $status if $sth->fetchrow_arrayref->[0];
4228 =item ucfirst_cust_status
4230 =item ucfirst_status
4232 Returns the status with the first character capitalized.
4236 sub ucfirst_status { shift->ucfirst_cust_status(@_); }
4238 sub ucfirst_cust_status {
4240 ucfirst($self->cust_status);
4245 Returns a hex triplet color string for this customer's status.
4249 use vars qw(%statuscolor);
4251 'prospect' => '7e0079', #'000000', #black? naw, purple
4252 'active' => '00CC00', #green
4253 'inactive' => '0000CC', #blue
4254 'suspended' => 'FF9900', #yellow
4255 'cancelled' => 'FF0000', #red
4258 sub statuscolor { shift->cust_statuscolor(@_); }
4260 sub cust_statuscolor {
4262 $statuscolor{$self->cust_status};
4267 =head1 CLASS METHODS
4273 Returns an SQL expression identifying prospective cust_main records (customers
4274 with no packages ever ordered)
4278 use vars qw($select_count_pkgs);
4279 $select_count_pkgs =
4280 "SELECT COUNT(*) FROM cust_pkg
4281 WHERE cust_pkg.custnum = cust_main.custnum";
4283 sub select_count_pkgs_sql {
4287 sub prospect_sql { "
4288 0 = ( $select_count_pkgs )
4293 Returns an SQL expression identifying active cust_main records (customers with
4294 no active recurring packages, but otherwise unsuspended/uncancelled).
4299 0 < ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. "
4305 Returns an SQL expression identifying inactive cust_main records (customers with
4306 active recurring packages).
4310 sub inactive_sql { "
4311 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
4313 0 < ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
4319 Returns an SQL expression identifying suspended cust_main records.
4324 sub suspended_sql { susp_sql(@_); }
4326 0 < ( $select_count_pkgs AND ". FS::cust_pkg->suspended_sql. " )
4328 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
4334 Returns an SQL expression identifying cancelled cust_main records.
4338 sub cancelled_sql { cancel_sql(@_); }
4341 my $recurring_sql = FS::cust_pkg->recurring_sql;
4342 #my $recurring_sql = "
4343 # '0' != ( select freq from part_pkg
4344 # where cust_pkg.pkgpart = part_pkg.pkgpart )
4348 0 < ( $select_count_pkgs )
4349 AND 0 = ( $select_count_pkgs AND $recurring_sql
4350 AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
4356 =item uncancelled_sql
4358 Returns an SQL expression identifying un-cancelled cust_main records.
4362 sub uncancelled_sql { uncancel_sql(@_); }
4363 sub uncancel_sql { "
4364 ( 0 < ( $select_count_pkgs
4365 AND ( cust_pkg.cancel IS NULL
4366 OR cust_pkg.cancel = 0
4369 OR 0 = ( $select_count_pkgs )
4373 =item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
4375 Performs a fuzzy (approximate) search and returns the matching FS::cust_main
4376 records. Currently, I<first>, I<last> and/or I<company> may be specified (the
4377 appropriate ship_ field is also searched).
4379 Additional options are the same as FS::Record::qsearch
4384 my( $self, $fuzzy, $hash, @opt) = @_;
4389 check_and_rebuild_fuzzyfiles();
4390 foreach my $field ( keys %$fuzzy ) {
4392 my $all = $self->all_X($field);
4393 next unless scalar(@$all);
4396 $match{$_}=1 foreach ( amatch( $fuzzy->{$field}, ['i'], @$all ) );
4399 foreach ( keys %match ) {
4400 push @fcust, qsearch('cust_main', { %$hash, $field=>$_}, @opt);
4401 push @fcust, qsearch('cust_main', { %$hash, "ship_$field"=>$_}, @opt);
4404 push @cust_main, grep { ! $fsaw{$_->custnum}++ } @fcust;
4407 # we want the components of $fuzzy ANDed, not ORed, but still don't want dupes
4409 @cust_main = grep { ++$saw{$_->custnum} == scalar(keys %$fuzzy) } @cust_main;
4417 Returns a masked version of the named field
4422 my ($self, $field) = @_;
4426 'x'x(length($self->getfield($field))-4).
4427 substr($self->getfield($field), (length($self->getfield($field))-4));
4437 =item smart_search OPTION => VALUE ...
4439 Accepts the following options: I<search>, the string to search for. The string
4440 will be searched for as a customer number, phone number, name or company name,
4441 as an exact, or, in some cases, a substring or fuzzy match (see the source code
4442 for the exact heuristics used); I<no_fuzzy_on_exact>, causes smart_search to
4443 skip fuzzy matching when an exact match is found.
4445 Any additional options are treated as an additional qualifier on the search
4448 Returns a (possibly empty) array of FS::cust_main objects.
4455 #here is the agent virtualization
4456 my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
4460 my $skip_fuzzy = delete $options{'no_fuzzy_on_exact'};
4461 my $search = delete $options{'search'};
4462 ( my $alphanum_search = $search ) =~ s/\W//g;
4464 if ( $alphanum_search =~ /^1?(\d{3})(\d{3})(\d{4})(\d*)$/ ) { #phone# search
4466 #false laziness w/Record::ut_phone
4467 my $phonen = "$1-$2-$3";
4468 $phonen .= " x$4" if $4;
4470 push @cust_main, qsearch( {
4471 'table' => 'cust_main',
4472 'hashref' => { %options },
4473 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
4475 join(' OR ', map "$_ = '$phonen'",
4476 qw( daytime night fax
4477 ship_daytime ship_night ship_fax )
4480 " AND $agentnums_sql", #agent virtualization
4483 unless ( @cust_main || $phonen =~ /x\d+$/ ) { #no exact match
4484 #try looking for matches with extensions unless one was specified
4486 push @cust_main, qsearch( {
4487 'table' => 'cust_main',
4488 'hashref' => { %options },
4489 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
4491 join(' OR ', map "$_ LIKE '$phonen\%'",
4493 ship_daytime ship_night )
4496 " AND $agentnums_sql", #agent virtualization
4501 } elsif ( $search =~ /^\s*(\d+)\s*$/ ) { # customer # search
4503 push @cust_main, qsearch( {
4504 'table' => 'cust_main',
4505 'hashref' => { 'custnum' => $1, %options },
4506 'extra_sql' => " AND $agentnums_sql", #agent virtualization
4509 } elsif ( $search =~ /^\s*(\S.*\S)\s+\((.+), ([^,]+)\)\s*$/ ) {
4511 my($company, $last, $first) = ( $1, $2, $3 );
4513 # "Company (Last, First)"
4514 #this is probably something a browser remembered,
4515 #so just do an exact search
4517 foreach my $prefix ( '', 'ship_' ) {
4518 push @cust_main, qsearch( {
4519 'table' => 'cust_main',
4520 'hashref' => { $prefix.'first' => $first,
4521 $prefix.'last' => $last,
4522 $prefix.'company' => $company,
4525 'extra_sql' => " AND $agentnums_sql",
4529 } elsif ( $search =~ /^\s*(\S.*\S)\s*$/ ) { # value search
4530 # try (ship_){last,company}
4534 # # remove "(Last, First)" in "Company (Last, First)", otherwise the
4535 # # full strings the browser remembers won't work
4536 # $value =~ s/\([\w \,\.\-\']*\)$//; #false laziness w/Record::ut_name
4538 use Lingua::EN::NameParse;
4539 my $NameParse = new Lingua::EN::NameParse(
4541 allow_reversed => 1,
4544 my($last, $first) = ( '', '' );
4545 #maybe disable this too and just rely on NameParse?
4546 if ( $value =~ /^(.+),\s*([^,]+)$/ ) { # Last, First
4548 ($last, $first) = ( $1, $2 );
4550 #} elsif ( $value =~ /^(.+)\s+(.+)$/ ) {
4551 } elsif ( ! $NameParse->parse($value) ) {
4553 my %name = $NameParse->components;
4554 $first = $name{'given_name_1'};
4555 $last = $name{'surname_1'};
4559 if ( $first && $last ) {
4561 my($q_last, $q_first) = ( dbh->quote($last), dbh->quote($first) );
4564 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
4566 ( ( LOWER(last) = $q_last AND LOWER(first) = $q_first )
4567 OR ( LOWER(ship_last) = $q_last AND LOWER(ship_first) = $q_first )
4570 push @cust_main, qsearch( {
4571 'table' => 'cust_main',
4572 'hashref' => \%options,
4573 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
4576 # or it just be something that was typed in... (try that in a sec)
4580 my $q_value = dbh->quote($value);
4583 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
4584 $sql .= " ( LOWER(last) = $q_value
4585 OR LOWER(company) = $q_value
4586 OR LOWER(ship_last) = $q_value
4587 OR LOWER(ship_company) = $q_value
4590 push @cust_main, qsearch( {
4591 'table' => 'cust_main',
4592 'hashref' => \%options,
4593 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
4596 #always do substring & fuzzy,
4597 #getting complains searches are not returning enough
4598 unless ( @cust_main && $skip_fuzzy ) { #no exact match, trying substring/fuzzy
4600 #still some false laziness w/ search/cust_main.cgi
4605 { 'company' => { op=>'ILIKE', value=>"%$value%" }, },
4606 { 'ship_company' => { op=>'ILIKE', value=>"%$value%" }, },
4609 if ( $first && $last ) {
4612 { 'first' => { op=>'ILIKE', value=>"%$first%" },
4613 'last' => { op=>'ILIKE', value=>"%$last%" },
4615 { 'ship_first' => { op=>'ILIKE', value=>"%$first%" },
4616 'ship_last' => { op=>'ILIKE', value=>"%$last%" },
4623 { 'last' => { op=>'ILIKE', value=>"%$value%" }, },
4624 { 'ship_last' => { op=>'ILIKE', value=>"%$value%" }, },
4628 foreach my $hashref ( @hashrefs ) {
4630 push @cust_main, qsearch( {
4631 'table' => 'cust_main',
4632 'hashref' => { %$hashref,
4635 'extra_sql' => " AND $agentnums_sql", #agent virtualizaiton
4644 " AND $agentnums_sql", #extra_sql #agent virtualization
4647 if ( $first && $last ) {
4648 push @cust_main, FS::cust_main->fuzzy_search(
4649 { 'last' => $last, #fuzzy hashref
4650 'first' => $first }, #
4654 foreach my $field ( 'last', 'company' ) {
4656 FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
4661 #eliminate duplicates
4663 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
4671 =item check_and_rebuild_fuzzyfiles
4675 use vars qw(@fuzzyfields);
4676 @fuzzyfields = ( 'last', 'first', 'company' );
4678 sub check_and_rebuild_fuzzyfiles {
4679 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4680 rebuild_fuzzyfiles() if grep { ! -e "$dir/cust_main.$_" } @fuzzyfields
4683 =item rebuild_fuzzyfiles
4687 sub rebuild_fuzzyfiles {
4689 use Fcntl qw(:flock);
4691 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4692 mkdir $dir, 0700 unless -d $dir;
4694 foreach my $fuzzy ( @fuzzyfields ) {
4696 open(LOCK,">>$dir/cust_main.$fuzzy")
4697 or die "can't open $dir/cust_main.$fuzzy: $!";
4699 or die "can't lock $dir/cust_main.$fuzzy: $!";
4701 open (CACHE,">$dir/cust_main.$fuzzy.tmp")
4702 or die "can't open $dir/cust_main.$fuzzy.tmp: $!";
4704 foreach my $field ( $fuzzy, "ship_$fuzzy" ) {
4705 my $sth = dbh->prepare("SELECT $field FROM cust_main".
4706 " WHERE $field != '' AND $field IS NOT NULL");
4707 $sth->execute or die $sth->errstr;
4709 while ( my $row = $sth->fetchrow_arrayref ) {
4710 print CACHE $row->[0]. "\n";
4715 close CACHE or die "can't close $dir/cust_main.$fuzzy.tmp: $!";
4717 rename "$dir/cust_main.$fuzzy.tmp", "$dir/cust_main.$fuzzy";
4728 my( $self, $field ) = @_;
4729 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4730 open(CACHE,"<$dir/cust_main.$field")
4731 or die "can't open $dir/cust_main.$field: $!";
4732 my @array = map { chomp; $_; } <CACHE>;
4737 =item append_fuzzyfiles LASTNAME COMPANY
4741 sub append_fuzzyfiles {
4742 #my( $first, $last, $company ) = @_;
4744 &check_and_rebuild_fuzzyfiles;
4746 use Fcntl qw(:flock);
4748 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4750 foreach my $field (qw( first last company )) {
4755 open(CACHE,">>$dir/cust_main.$field")
4756 or die "can't open $dir/cust_main.$field: $!";
4757 flock(CACHE,LOCK_EX)
4758 or die "can't lock $dir/cust_main.$field: $!";
4760 print CACHE "$value\n";
4762 flock(CACHE,LOCK_UN)
4763 or die "can't unlock $dir/cust_main.$field: $!";
4778 #warn join('-',keys %$param);
4779 my $fh = $param->{filehandle};
4780 my $agentnum = $param->{agentnum};
4782 my $refnum = $param->{refnum};
4783 my $pkgpart = $param->{pkgpart};
4785 #my @fields = @{$param->{fields}};
4786 my $format = $param->{'format'};
4789 if ( $format eq 'simple' ) {
4790 @fields = qw( cust_pkg.setup dayphone first last
4791 address1 address2 city state zip comments );
4793 } elsif ( $format eq 'extended' ) {
4794 @fields = qw( agent_custid refnum
4795 last first address1 address2 city state zip country
4797 ship_last ship_first ship_address1 ship_address2
4798 ship_city ship_state ship_zip ship_country
4799 payinfo paycvv paydate
4802 svc_acct.username svc_acct._password
4806 die "unknown format $format";
4809 eval "use Text::CSV_XS;";
4812 my $csv = new Text::CSV_XS;
4819 local $SIG{HUP} = 'IGNORE';
4820 local $SIG{INT} = 'IGNORE';
4821 local $SIG{QUIT} = 'IGNORE';
4822 local $SIG{TERM} = 'IGNORE';
4823 local $SIG{TSTP} = 'IGNORE';
4824 local $SIG{PIPE} = 'IGNORE';
4826 my $oldAutoCommit = $FS::UID::AutoCommit;
4827 local $FS::UID::AutoCommit = 0;
4830 #while ( $columns = $csv->getline($fh) ) {
4832 while ( defined($line=<$fh>) ) {
4834 $csv->parse($line) or do {
4835 $dbh->rollback if $oldAutoCommit;
4836 return "can't parse: ". $csv->error_input();
4839 my @columns = $csv->fields();
4840 #warn join('-',@columns);
4843 agentnum => $agentnum,
4845 country => $conf->config('countrydefault') || 'US',
4846 payby => $payby, #default
4847 paydate => '12/2037', #default
4849 my $billtime = time;
4850 my %cust_pkg = ( pkgpart => $pkgpart );
4852 foreach my $field ( @fields ) {
4854 if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|adjourn|expire|cancel)$/ ) {
4856 #$cust_pkg{$1} = str2time( shift @$columns );
4857 if ( $1 eq 'pkgpart' ) {
4858 $cust_pkg{$1} = shift @columns;
4859 } elsif ( $1 eq 'setup' ) {
4860 $billtime = str2time(shift @columns);
4862 $cust_pkg{$1} = str2time( shift @columns );
4865 } elsif ( $field =~ /^svc_acct\.(username|_password)$/ ) {
4867 $svc_acct{$1} = shift @columns;
4871 #refnum interception
4872 if ( $field eq 'refnum' && $columns[0] !~ /^\s*(\d+)\s*$/ ) {
4874 my $referral = $columns[0];
4875 my %hash = ( 'referral' => $referral,
4876 'agentnum' => $agentnum,
4880 my $part_referral = qsearchs('part_referral', \%hash )
4881 || new FS::part_referral \%hash;
4883 unless ( $part_referral->refnum ) {
4884 my $error = $part_referral->insert;
4886 $dbh->rollback if $oldAutoCommit;
4887 return "can't auto-insert advertising source: $referral: $error";
4891 $columns[0] = $part_referral->refnum;
4894 #$cust_main{$field} = shift @$columns;
4895 $cust_main{$field} = shift @columns;
4899 $cust_main{'payby'} = 'CARD' if length($cust_main{'payinfo'});
4901 my $invoicing_list = $cust_main{'invoicing_list'}
4902 ? [ delete $cust_main{'invoicing_list'} ]
4905 my $cust_main = new FS::cust_main ( \%cust_main );
4908 tie my %hash, 'Tie::RefHash'; #this part is important
4910 if ( $cust_pkg{'pkgpart'} ) {
4911 my $cust_pkg = new FS::cust_pkg ( \%cust_pkg );
4914 if ( $svc_acct{'username'} ) {
4915 my $part_pkg = $cust_pkg->part_pkg;
4916 unless ( $part_pkg ) {
4917 $dbh->rollback if $oldAutoCommit;
4918 return "unknown pkgpart: ". $cust_pkg{'pkgpart'};
4920 $svc_acct{svcpart} = $part_pkg->svcpart( 'svc_acct' );
4921 push @svc_acct, new FS::svc_acct ( \%svc_acct )
4924 $hash{$cust_pkg} = \@svc_acct;
4927 my $error = $cust_main->insert( \%hash, $invoicing_list );
4930 $dbh->rollback if $oldAutoCommit;
4931 return "can't insert customer for $line: $error";
4934 if ( $format eq 'simple' ) {
4936 #false laziness w/bill.cgi
4937 $error = $cust_main->bill( 'time' => $billtime );
4939 $dbh->rollback if $oldAutoCommit;
4940 return "can't bill customer for $line: $error";
4943 $error = $cust_main->apply_payments_and_credits;
4945 $dbh->rollback if $oldAutoCommit;
4946 return "can't bill customer for $line: $error";
4949 $error = $cust_main->collect();
4951 $dbh->rollback if $oldAutoCommit;
4952 return "can't collect customer for $line: $error";
4960 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4962 return "Empty file!" unless $imported;
4974 #warn join('-',keys %$param);
4975 my $fh = $param->{filehandle};
4976 my @fields = @{$param->{fields}};
4978 eval "use Text::CSV_XS;";
4981 my $csv = new Text::CSV_XS;
4988 local $SIG{HUP} = 'IGNORE';
4989 local $SIG{INT} = 'IGNORE';
4990 local $SIG{QUIT} = 'IGNORE';
4991 local $SIG{TERM} = 'IGNORE';
4992 local $SIG{TSTP} = 'IGNORE';
4993 local $SIG{PIPE} = 'IGNORE';
4995 my $oldAutoCommit = $FS::UID::AutoCommit;
4996 local $FS::UID::AutoCommit = 0;
4999 #while ( $columns = $csv->getline($fh) ) {
5001 while ( defined($line=<$fh>) ) {
5003 $csv->parse($line) or do {
5004 $dbh->rollback if $oldAutoCommit;
5005 return "can't parse: ". $csv->error_input();
5008 my @columns = $csv->fields();
5009 #warn join('-',@columns);
5012 foreach my $field ( @fields ) {
5013 $row{$field} = shift @columns;
5016 my $cust_main = qsearchs('cust_main', { 'custnum' => $row{'custnum'} } );
5017 unless ( $cust_main ) {
5018 $dbh->rollback if $oldAutoCommit;
5019 return "unknown custnum $row{'custnum'}";
5022 if ( $row{'amount'} > 0 ) {
5023 my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
5025 $dbh->rollback if $oldAutoCommit;
5029 } elsif ( $row{'amount'} < 0 ) {
5030 my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
5033 $dbh->rollback if $oldAutoCommit;
5043 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
5045 return "Empty file!" unless $imported;
5051 =item notify CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
5053 Sends a templated email notification to the customer (see L<Text::Template>).
5055 OPTIONS is a hash and may include
5057 I<from> - the email sender (default is invoice_from)
5059 I<to> - comma-separated scalar or arrayref of recipients
5060 (default is invoicing_list)
5062 I<subject> - The subject line of the sent email notification
5063 (default is "Notice from company_name")
5065 I<extra_fields> - a hashref of name/value pairs which will be substituted
5068 The following variables are vavailable in the template.
5070 I<$first> - the customer first name
5071 I<$last> - the customer last name
5072 I<$company> - the customer company
5073 I<$payby> - a description of the method of payment for the customer
5074 # would be nice to use FS::payby::shortname
5075 I<$payinfo> - the account information used to collect for this customer
5076 I<$expdate> - the expiration of the customer payment in seconds from epoch
5081 my ($customer, $template, %options) = @_;
5083 return unless $conf->exists($template);
5085 my $from = $conf->config('invoice_from') if $conf->exists('invoice_from');
5086 $from = $options{from} if exists($options{from});
5088 my $to = join(',', $customer->invoicing_list_emailonly);
5089 $to = $options{to} if exists($options{to});
5091 my $subject = "Notice from " . $conf->config('company_name')
5092 if $conf->exists('company_name');
5093 $subject = $options{subject} if exists($options{subject});
5095 my $notify_template = new Text::Template (TYPE => 'ARRAY',
5096 SOURCE => [ map "$_\n",
5097 $conf->config($template)]
5099 or die "can't create new Text::Template object: Text::Template::ERROR";
5100 $notify_template->compile()
5101 or die "can't compile template: Text::Template::ERROR";
5103 my $paydate = $customer->paydate;
5104 $FS::notify_template::_template::first = $customer->first;
5105 $FS::notify_template::_template::last = $customer->last;
5106 $FS::notify_template::_template::company = $customer->company;
5107 $FS::notify_template::_template::payinfo = $customer->mask_payinfo;
5108 my $payby = $customer->payby;
5109 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
5110 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
5112 #credit cards expire at the end of the month/year of their exp date
5113 if ($payby eq 'CARD' || $payby eq 'DCRD') {
5114 $FS::notify_template::_template::payby = 'credit card';
5115 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
5116 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
5118 }elsif ($payby eq 'COMP') {
5119 $FS::notify_template::_template::payby = 'complimentary account';
5121 $FS::notify_template::_template::payby = 'current method';
5123 $FS::notify_template::_template::expdate = $expire_time;
5125 for (keys %{$options{extra_fields}}){
5127 ${"FS::notify_template::_template::$_"} = $options{extra_fields}->{$_};
5130 send_email(from => $from,
5132 subject => $subject,
5133 body => $notify_template->fill_in( PACKAGE =>
5134 'FS::notify_template::_template' ),
5139 =item generate_letter CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
5141 Generates a templated notification to the customer (see L<Text::Template>).
5143 OPTIONS is a hash and may include
5145 I<extra_fields> - a hashref of name/value pairs which will be substituted
5146 into the template. These values may override values mentioned below
5147 and those from the customer record.
5149 The following variables are available in the template instead of or in addition
5150 to the fields of the customer record.
5152 I<$payby> - a description of the method of payment for the customer
5153 # would be nice to use FS::payby::shortname
5154 I<$payinfo> - the masked account information used to collect for this customer
5155 I<$expdate> - the expiration of the customer payment method in seconds from epoch
5156 I<$returnaddress> - the return address defaults to invoice_latexreturnaddress
5160 sub generate_letter {
5161 my ($self, $template, %options) = @_;
5163 return unless $conf->exists($template);
5165 my $letter_template = new Text::Template
5167 SOURCE => [ map "$_\n", $conf->config($template)],
5168 DELIMITERS => [ '[@--', '--@]' ],
5170 or die "can't create new Text::Template object: Text::Template::ERROR";
5172 $letter_template->compile()
5173 or die "can't compile template: Text::Template::ERROR";
5175 my %letter_data = map { $_ => $self->$_ } $self->fields;
5176 $letter_data{payinfo} = $self->mask_payinfo;
5178 my $paydate = $self->paydate || '2037-12';
5179 my $payby = $self->payby;
5180 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
5181 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
5183 #credit cards expire at the end of the month/year of their exp date
5184 if ($payby eq 'CARD' || $payby eq 'DCRD') {
5185 $letter_data{payby} = 'credit card';
5186 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
5187 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
5189 }elsif ($payby eq 'COMP') {
5190 $letter_data{payby} = 'complimentary account';
5192 $letter_data{payby} = 'current method';
5194 $letter_data{expdate} = $expire_time;
5196 for (keys %{$options{extra_fields}}){
5197 $letter_data{$_} = $options{extra_fields}->{$_};
5200 unless(exists($letter_data{returnaddress})){
5201 my $retadd = join("\n", $conf->config_orbase( 'invoice_latexreturnaddress',
5202 $self->_agent_template)
5205 $letter_data{returnaddress} = length($retadd) ? $retadd : '~';
5208 $letter_data{conf_dir} = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
5210 my $dir = $FS::UID::conf_dir."cache.". $FS::UID::datasrc;
5211 my $fh = new File::Temp( TEMPLATE => 'letter.'. $self->custnum. '.XXXXXXXX',
5215 ) or die "can't open temp file: $!\n";
5217 $letter_template->fill_in( OUTPUT => $fh, HASH => \%letter_data );
5219 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
5223 =item print_ps TEMPLATE
5225 Returns an postscript letter filled in from TEMPLATE, as a scalar.
5231 my $file = $self->generate_letter(@_);
5232 FS::Misc::generate_ps($file);
5235 =item print TEMPLATE
5237 Prints the filled in template.
5239 TEMPLATE is the name of a L<Text::Template> to fill in and print.
5243 sub queueable_print {
5246 my $self = qsearchs('cust_main', { 'custnum' => $opt{custnum} } )
5247 or die "invalid customer number: " . $opt{custvnum};
5249 my $error = $self->print( $opt{template} );
5250 die $error if $error;
5254 my ($self, $template) = (shift, shift);
5255 do_print [ $self->print_ps($template) ];
5258 sub agent_template {
5260 $self->_agent_plandata('agent_templatename');
5263 sub agent_invoice_from {
5265 $self->_agent_plandata('agent_invoice_from');
5268 sub _agent_plandata {
5269 my( $self, $option ) = @_;
5272 if ( driver_name =~ /^Pg/i ) {
5274 } elsif ( driver_name =~ /^mysql/i ) {
5277 die "don't know how to use regular expressions in ". driver_name. " databases";
5280 my $part_bill_event = qsearchs( 'part_bill_event',
5282 'payby' => $self->payby,
5283 'plan' => 'send_agent',
5284 'plandata' => { 'op' => $regexp,
5285 'value' => "(^|\n)agentnum ".
5293 'ORDER BY seconds LIMIT 1'
5296 return '' unless $part_bill_event;
5298 if ( $part_bill_event->plandata =~ /^$option (.*)$/m ) {
5301 warn "can't parse part_bill_event eventpart#". $part_bill_event->eventpart.
5302 " plandata for $option";
5314 The delete method should possibly take an FS::cust_main object reference
5315 instead of a scalar customer number.
5317 Bill and collect options should probably be passed as references instead of a
5320 There should probably be a configuration file with a list of allowed credit
5323 No multiple currency support (probably a larger project than just this module).
5325 payinfo_masked false laziness with cust_pay.pm and cust_refund.pm
5327 Birthdates rely on negative epoch values.
5329 The payby for card/check batches is broken. With mixed batching, bad
5334 L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
5335 L<FS::agent>, L<FS::part_referral>, L<FS::cust_main_county>,
5336 L<FS::cust_main_invoice>, L<FS::UID>, schema.html from the base documentation.