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 File::Slurp qw( slurp );
22 use File::Temp qw( tempfile );
23 use String::Approx qw(amatch);
24 use Business::CreditCard 0.28;
27 use FS::UID qw( getotaker dbh driver_name );
28 use FS::Record qw( qsearchs qsearch dbdef );
29 use FS::Misc qw( generate_email send_email generate_ps do_print );
30 use FS::Msgcat qw(gettext);
34 use FS::cust_bill_pkg;
36 use FS::cust_pay_pending;
37 use FS::cust_pay_void;
40 use FS::part_referral;
41 use FS::cust_main_county;
43 use FS::cust_main_invoice;
44 use FS::cust_credit_bill;
45 use FS::cust_bill_pay;
46 use FS::prepay_credit;
49 use FS::part_bill_event qw(due_events);
50 use FS::cust_bill_event;
51 use FS::cust_tax_exempt;
52 use FS::cust_tax_exempt_pkg;
54 use FS::payment_gateway;
55 use FS::agent_payment_gateway;
57 use FS::payinfo_Mixin;
59 @ISA = qw( FS::Record FS::payinfo_Mixin );
61 @EXPORT_OK = qw( smart_search );
63 $realtime_bop_decline_quiet = 0;
65 # 1 is mostly method/subroutine entry and options
66 # 2 traces progress of some operations
67 # 3 is even more information including possibly sensitive data
69 $me = '[FS::cust_main]';
73 $ignore_expired_card = 0;
75 @encrypted_fields = ('payinfo', 'paycvv');
76 @paytypes = ('', 'Personal checking', 'Personal savings', 'Business checking', 'Business savings');
78 #ask FS::UID to run this stuff for us later
79 #$FS::UID::callback{'FS::cust_main'} = sub {
80 install_callback FS::UID sub {
82 #yes, need it for stuff below (prolly should be cached)
87 my ( $hashref, $cache ) = @_;
88 if ( exists $hashref->{'pkgnum'} ) {
89 #@{ $self->{'_pkgnum'} } = ();
90 my $subcache = $cache->subcache( 'pkgnum', 'cust_pkg', $hashref->{custnum});
91 $self->{'_pkgnum'} = $subcache;
92 #push @{ $self->{'_pkgnum'} },
93 FS::cust_pkg->new_or_cached($hashref, $subcache) if $hashref->{pkgnum};
99 FS::cust_main - Object methods for cust_main records
105 $record = new FS::cust_main \%hash;
106 $record = new FS::cust_main { 'column' => 'value' };
108 $error = $record->insert;
110 $error = $new_record->replace($old_record);
112 $error = $record->delete;
114 $error = $record->check;
116 @cust_pkg = $record->all_pkgs;
118 @cust_pkg = $record->ncancelled_pkgs;
120 @cust_pkg = $record->suspended_pkgs;
122 $error = $record->bill;
123 $error = $record->bill %options;
124 $error = $record->bill 'time' => $time;
126 $error = $record->collect;
127 $error = $record->collect %options;
128 $error = $record->collect 'invoice_time' => $time,
133 An FS::cust_main object represents a customer. FS::cust_main inherits from
134 FS::Record. The following fields are currently supported:
138 =item custnum - primary key (assigned automatically for new customers)
140 =item agentnum - agent (see L<FS::agent>)
142 =item refnum - Advertising source (see L<FS::part_referral>)
148 =item ss - social security number (optional)
150 =item company - (optional)
154 =item address2 - (optional)
158 =item county - (optional, see L<FS::cust_main_county>)
160 =item state - (see L<FS::cust_main_county>)
164 =item country - (see L<FS::cust_main_county>)
166 =item daytime - phone (optional)
168 =item night - phone (optional)
170 =item fax - phone (optional)
172 =item ship_first - name
174 =item ship_last - name
176 =item ship_company - (optional)
180 =item ship_address2 - (optional)
184 =item ship_county - (optional, see L<FS::cust_main_county>)
186 =item ship_state - (see L<FS::cust_main_county>)
190 =item ship_country - (see L<FS::cust_main_county>)
192 =item ship_daytime - phone (optional)
194 =item ship_night - phone (optional)
196 =item ship_fax - phone (optional)
198 =item payby - Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
200 =item payinfo - Payment Information (See L<FS::payinfo_Mixin> for data format)
202 =item paymask - Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
206 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
208 =item paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
210 =item paystart_month - start date month (maestro/solo cards only)
212 =item paystart_year - start date year (maestro/solo cards only)
214 =item payissue - issue number (maestro/solo cards only)
216 =item payname - name on card or billing name
218 =item payip - IP address from which payment information was received
220 =item tax - tax exempt, empty or `Y'
222 =item otaker - order taker (assigned automatically, see L<FS::UID>)
224 =item comments - comments (optional)
226 =item referral_custnum - referring customer number
228 =item spool_cdr - Enable individual CDR spooling, empty or `Y'
238 Creates a new customer. To add the customer to the database, see L<"insert">.
240 Note that this stores the hash reference, not a distinct copy of the hash it
241 points to. You can ask the object for a copy with the I<hash> method.
245 sub table { 'cust_main'; }
247 =item insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
249 Adds this customer to the database. If there is an error, returns the error,
250 otherwise returns false.
252 CUST_PKG_HASHREF: If you pass a Tie::RefHash data structure to the insert
253 method containing FS::cust_pkg and FS::svc_I<tablename> objects, all records
254 are inserted atomicly, or the transaction is rolled back. Passing an empty
255 hash reference is equivalent to not supplying this parameter. There should be
256 a better explanation of this, but until then, here's an example:
259 tie %hash, 'Tie::RefHash'; #this part is important
261 $cust_pkg => [ $svc_acct ],
264 $cust_main->insert( \%hash );
266 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
267 be set as the invoicing list (see L<"invoicing_list">). Errors return as
268 expected and rollback the entire transaction; it is not necessary to call
269 check_invoicing_list first. The invoicing_list is set after the records in the
270 CUST_PKG_HASHREF above are inserted, so it is now possible to set an
271 invoicing_list destination to the newly-created svc_acct. Here's an example:
273 $cust_main->insert( {}, [ $email, 'POST' ] );
275 Currently available options are: I<depend_jobnum> and I<noexport>.
277 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
278 on the supplied jobnum (they will not run until the specific job completes).
279 This can be used to defer provisioning until some action completes (such
280 as running the customer's credit card successfully).
282 The I<noexport> option is deprecated. If I<noexport> is set true, no
283 provisioning jobs (exports) are scheduled. (You can schedule them later with
284 the B<reexport> method.)
290 my $cust_pkgs = @_ ? shift : {};
291 my $invoicing_list = @_ ? shift : '';
293 warn "$me insert called with options ".
294 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
297 local $SIG{HUP} = 'IGNORE';
298 local $SIG{INT} = 'IGNORE';
299 local $SIG{QUIT} = 'IGNORE';
300 local $SIG{TERM} = 'IGNORE';
301 local $SIG{TSTP} = 'IGNORE';
302 local $SIG{PIPE} = 'IGNORE';
304 my $oldAutoCommit = $FS::UID::AutoCommit;
305 local $FS::UID::AutoCommit = 0;
308 my $prepay_identifier = '';
309 my( $amount, $seconds ) = ( 0, 0 );
311 if ( $self->payby eq 'PREPAY' ) {
313 $self->payby('BILL');
314 $prepay_identifier = $self->payinfo;
317 warn " looking up prepaid card $prepay_identifier\n"
320 my $error = $self->get_prepay($prepay_identifier, \$amount, \$seconds);
322 $dbh->rollback if $oldAutoCommit;
323 #return "error applying prepaid card (transaction rolled back): $error";
327 $payby = 'PREP' if $amount;
329 } elsif ( $self->payby =~ /^(CASH|WEST|MCRD)$/ ) {
332 $self->payby('BILL');
333 $amount = $self->paid;
337 warn " inserting $self\n"
340 $self->signupdate(time) unless $self->signupdate;
342 my $error = $self->SUPER::insert;
344 $dbh->rollback if $oldAutoCommit;
345 #return "inserting cust_main record (transaction rolled back): $error";
349 warn " setting invoicing list\n"
352 if ( $invoicing_list ) {
353 $error = $self->check_invoicing_list( $invoicing_list );
355 $dbh->rollback if $oldAutoCommit;
356 #return "checking invoicing_list (transaction rolled back): $error";
359 $self->invoicing_list( $invoicing_list );
362 if ( $conf->config('cust_main-skeleton_tables')
363 && $conf->config('cust_main-skeleton_custnum') ) {
365 warn " inserting skeleton records\n"
368 my $error = $self->start_copy_skel;
370 $dbh->rollback if $oldAutoCommit;
376 warn " ordering packages\n"
379 $error = $self->order_pkgs($cust_pkgs, \$seconds, %options);
381 $dbh->rollback if $oldAutoCommit;
386 $dbh->rollback if $oldAutoCommit;
387 return "No svc_acct record to apply pre-paid time";
391 warn " inserting initial $payby payment of $amount\n"
393 $error = $self->insert_cust_pay($payby, $amount, $prepay_identifier);
395 $dbh->rollback if $oldAutoCommit;
396 return "inserting payment (transaction rolled back): $error";
400 unless ( $import || $skip_fuzzyfiles ) {
401 warn " queueing fuzzyfiles update\n"
403 $error = $self->queue_fuzzyfiles_update;
405 $dbh->rollback if $oldAutoCommit;
406 return "updating fuzzy search cache: $error";
410 warn " insert complete; committing transaction\n"
413 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
418 sub start_copy_skel {
421 #'mg_user_preference' => {},
422 #'mg_user_indicator_profile.user_indicator_profile_id' => { 'mg_profile_indicator.profile_indicator_id' => { 'mg_profile_details.profile_detail_id' }, },
423 #'mg_watchlist_header.watchlist_header_id' => { 'mg_watchlist_details.watchlist_details_id' },
424 #'mg_user_grid_header.grid_header_id' => { 'mg_user_grid_details.user_grid_details_id' },
425 #'mg_portfolio_header.portfolio_header_id' => { 'mg_portfolio_trades.portfolio_trades_id' => { 'mg_portfolio_trades_positions.portfolio_trades_positions_id' } },
426 my @tables = eval($conf->config_binary('cust_main-skeleton_tables'));
429 _copy_skel( 'cust_main', #tablename
430 $conf->config('cust_main-skeleton_custnum'), #sourceid
431 $self->custnum, #destid
432 @tables, #child tables
436 #recursive subroutine, not a method
438 my( $table, $sourceid, $destid, %child_tables ) = @_;
441 if ( $table =~ /^(\w+)\.(\w+)$/ ) {
442 ( $table, $primary_key ) = ( $1, $2 );
444 my $dbdef_table = dbdef->table($table);
445 $primary_key = $dbdef_table->primary_key
446 or return "$table has no primary key".
447 " (or do you need to run dbdef-create?)";
450 warn " _copy_skel: $table.$primary_key $sourceid to $destid for ".
451 join (', ', keys %child_tables). "\n"
454 foreach my $child_table_def ( keys %child_tables ) {
458 if ( $child_table_def =~ /^(\w+)\.(\w+)$/ ) {
459 ( $child_table, $child_pkey ) = ( $1, $2 );
461 $child_table = $child_table_def;
463 $child_pkey = dbdef->table($child_table)->primary_key;
464 # or return "$table has no primary key".
465 # " (or do you need to run dbdef-create?)\n";
469 if ( keys %{ $child_tables{$child_table_def} } ) {
471 return "$child_table has no primary key".
472 " (run dbdef-create or try specifying it?)\n"
475 #false laziness w/Record::insert and only works on Pg
476 #refactor the proper last-inserted-id stuff out of Record::insert if this
477 # ever gets use for anything besides a quick kludge for one customer
478 my $default = dbdef->table($child_table)->column($child_pkey)->default;
479 $default =~ /^nextval\(\(?'"?([\w\.]+)"?'/i
480 or return "can't parse $child_table.$child_pkey default value ".
481 " for sequence name: $default";
486 my @sel_columns = grep { $_ ne $primary_key }
487 dbdef->table($child_table)->columns;
488 my $sel_columns = join(', ', @sel_columns );
490 my @ins_columns = grep { $_ ne $child_pkey } @sel_columns;
491 my $ins_columns = ' ( '. join(', ', $primary_key, @ins_columns ). ' ) ';
492 my $placeholders = ' ( ?, '. join(', ', map '?', @ins_columns ). ' ) ';
494 my $sel_st = "SELECT $sel_columns FROM $child_table".
495 " WHERE $primary_key = $sourceid";
498 my $sel_sth = dbh->prepare( $sel_st )
499 or return dbh->errstr;
501 $sel_sth->execute or return $sel_sth->errstr;
503 while ( my $row = $sel_sth->fetchrow_hashref ) {
505 warn " selected row: ".
506 join(', ', map { "$_=".$row->{$_} } keys %$row ). "\n"
510 "INSERT INTO $child_table $ins_columns VALUES $placeholders";
511 my $ins_sth =dbh->prepare($statement)
512 or return dbh->errstr;
513 my @param = ( $destid, map $row->{$_}, @ins_columns );
514 warn " $statement: [ ". join(', ', @param). " ]\n"
516 $ins_sth->execute( @param )
517 or return $ins_sth->errstr;
519 #next unless keys %{ $child_tables{$child_table} };
520 next unless $sequence;
522 #another section of that laziness
523 my $seq_sql = "SELECT currval('$sequence')";
524 my $seq_sth = dbh->prepare($seq_sql) or return dbh->errstr;
525 $seq_sth->execute or return $seq_sth->errstr;
526 my $insertid = $seq_sth->fetchrow_arrayref->[0];
528 # don't drink soap! recurse! recurse! okay!
530 _copy_skel( $child_table_def,
531 $row->{$child_pkey}, #sourceid
533 %{ $child_tables{$child_table_def} },
535 return $error if $error;
545 =item order_pkgs HASHREF, [ SECONDSREF, [ , OPTION => VALUE ... ] ]
547 Like the insert method on an existing record, this method orders a package
548 and included services atomicaly. Pass a Tie::RefHash data structure to this
549 method containing FS::cust_pkg and FS::svc_I<tablename> objects. There should
550 be a better explanation of this, but until then, here's an example:
553 tie %hash, 'Tie::RefHash'; #this part is important
555 $cust_pkg => [ $svc_acct ],
558 $cust_main->order_pkgs( \%hash, \'0', 'noexport'=>1 );
560 Services can be new, in which case they are inserted, or existing unaudited
561 services, in which case they are linked to the newly-created package.
563 Currently available options are: I<depend_jobnum> and I<noexport>.
565 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
566 on the supplied jobnum (they will not run until the specific job completes).
567 This can be used to defer provisioning until some action completes (such
568 as running the customer's credit card successfully).
570 The I<noexport> option is deprecated. If I<noexport> is set true, no
571 provisioning jobs (exports) are scheduled. (You can schedule them later with
572 the B<reexport> method for each cust_pkg object. Using the B<reexport> method
573 on the cust_main object is not recommended, as existing services will also be
580 my $cust_pkgs = shift;
583 my %svc_options = ();
584 $svc_options{'depend_jobnum'} = $options{'depend_jobnum'}
585 if exists $options{'depend_jobnum'};
586 warn "$me order_pkgs called with options ".
587 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
590 local $SIG{HUP} = 'IGNORE';
591 local $SIG{INT} = 'IGNORE';
592 local $SIG{QUIT} = 'IGNORE';
593 local $SIG{TERM} = 'IGNORE';
594 local $SIG{TSTP} = 'IGNORE';
595 local $SIG{PIPE} = 'IGNORE';
597 my $oldAutoCommit = $FS::UID::AutoCommit;
598 local $FS::UID::AutoCommit = 0;
601 local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
603 foreach my $cust_pkg ( keys %$cust_pkgs ) {
604 $cust_pkg->custnum( $self->custnum );
605 my $error = $cust_pkg->insert;
607 $dbh->rollback if $oldAutoCommit;
608 return "inserting cust_pkg (transaction rolled back): $error";
610 foreach my $svc_something ( @{$cust_pkgs->{$cust_pkg}} ) {
611 if ( $svc_something->svcnum ) {
612 my $old_cust_svc = $svc_something->cust_svc;
613 my $new_cust_svc = new FS::cust_svc { $old_cust_svc->hash };
614 $new_cust_svc->pkgnum( $cust_pkg->pkgnum);
615 $error = $new_cust_svc->replace($old_cust_svc);
617 $svc_something->pkgnum( $cust_pkg->pkgnum );
618 if ( $seconds && $$seconds && $svc_something->isa('FS::svc_acct') ) {
619 $svc_something->seconds( $svc_something->seconds + $$seconds );
622 $error = $svc_something->insert(%svc_options);
625 $dbh->rollback if $oldAutoCommit;
626 #return "inserting svc_ (transaction rolled back): $error";
632 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
636 =item recharge_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , AMOUNTREF, SECONDSREF, UPBYTEREF, DOWNBYTEREF ]
638 Recharges this (existing) customer with the specified prepaid card (see
639 L<FS::prepay_credit>), specified either by I<identifier> or as an
640 FS::prepay_credit object. If there is an error, returns the error, otherwise
643 Optionally, four scalar references can be passed as well. They will have their
644 values filled in with the amount, number of seconds, and number of upload and
645 download bytes applied by this prepaid
650 sub recharge_prepay {
651 my( $self, $prepay_credit, $amountref, $secondsref,
652 $upbytesref, $downbytesref, $totalbytesref ) = @_;
654 local $SIG{HUP} = 'IGNORE';
655 local $SIG{INT} = 'IGNORE';
656 local $SIG{QUIT} = 'IGNORE';
657 local $SIG{TERM} = 'IGNORE';
658 local $SIG{TSTP} = 'IGNORE';
659 local $SIG{PIPE} = 'IGNORE';
661 my $oldAutoCommit = $FS::UID::AutoCommit;
662 local $FS::UID::AutoCommit = 0;
665 my( $amount, $seconds, $upbytes, $downbytes, $totalbytes) = ( 0, 0, 0, 0, 0 );
667 my $error = $self->get_prepay($prepay_credit, \$amount,
668 \$seconds, \$upbytes, \$downbytes, \$totalbytes)
669 || $self->increment_seconds($seconds)
670 || $self->increment_upbytes($upbytes)
671 || $self->increment_downbytes($downbytes)
672 || $self->increment_totalbytes($totalbytes)
673 || $self->insert_cust_pay_prepay( $amount,
675 ? $prepay_credit->identifier
680 $dbh->rollback if $oldAutoCommit;
684 if ( defined($amountref) ) { $$amountref = $amount; }
685 if ( defined($secondsref) ) { $$secondsref = $seconds; }
686 if ( defined($upbytesref) ) { $$upbytesref = $upbytes; }
687 if ( defined($downbytesref) ) { $$downbytesref = $downbytes; }
688 if ( defined($totalbytesref) ) { $$totalbytesref = $totalbytes; }
690 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
695 =item get_prepay IDENTIFIER | PREPAY_CREDIT_OBJ , AMOUNTREF, SECONDSREF
697 Looks up and deletes a prepaid card (see L<FS::prepay_credit>),
698 specified either by I<identifier> or as an FS::prepay_credit object.
700 References to I<amount> and I<seconds> scalars should be passed as arguments
701 and will be incremented by the values of the prepaid card.
703 If the prepaid card specifies an I<agentnum> (see L<FS::agent>), it is used to
704 check or set this customer's I<agentnum>.
706 If there is an error, returns the error, otherwise returns false.
712 my( $self, $prepay_credit, $amountref, $secondsref,
713 $upref, $downref, $totalref) = @_;
715 local $SIG{HUP} = 'IGNORE';
716 local $SIG{INT} = 'IGNORE';
717 local $SIG{QUIT} = 'IGNORE';
718 local $SIG{TERM} = 'IGNORE';
719 local $SIG{TSTP} = 'IGNORE';
720 local $SIG{PIPE} = 'IGNORE';
722 my $oldAutoCommit = $FS::UID::AutoCommit;
723 local $FS::UID::AutoCommit = 0;
726 unless ( ref($prepay_credit) ) {
728 my $identifier = $prepay_credit;
730 $prepay_credit = qsearchs(
732 { 'identifier' => $prepay_credit },
737 unless ( $prepay_credit ) {
738 $dbh->rollback if $oldAutoCommit;
739 return "Invalid prepaid card: ". $identifier;
744 if ( $prepay_credit->agentnum ) {
745 if ( $self->agentnum && $self->agentnum != $prepay_credit->agentnum ) {
746 $dbh->rollback if $oldAutoCommit;
747 return "prepaid card not valid for agent ". $self->agentnum;
749 $self->agentnum($prepay_credit->agentnum);
752 my $error = $prepay_credit->delete;
754 $dbh->rollback if $oldAutoCommit;
755 return "removing prepay_credit (transaction rolled back): $error";
758 $$amountref += $prepay_credit->amount;
759 $$secondsref += $prepay_credit->seconds;
760 $$upref += $prepay_credit->upbytes;
761 $$downref += $prepay_credit->downbytes;
762 $$totalref += $prepay_credit->totalbytes;
764 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
769 =item increment_upbytes SECONDS
771 Updates this customer's single or primary account (see L<FS::svc_acct>) by
772 the specified number of upbytes. If there is an error, returns the error,
773 otherwise returns false.
777 sub increment_upbytes {
778 _increment_column( shift, 'upbytes', @_);
781 =item increment_downbytes SECONDS
783 Updates this customer's single or primary account (see L<FS::svc_acct>) by
784 the specified number of downbytes. If there is an error, returns the error,
785 otherwise returns false.
789 sub increment_downbytes {
790 _increment_column( shift, 'downbytes', @_);
793 =item increment_totalbytes SECONDS
795 Updates this customer's single or primary account (see L<FS::svc_acct>) by
796 the specified number of totalbytes. If there is an error, returns the error,
797 otherwise returns false.
801 sub increment_totalbytes {
802 _increment_column( shift, 'totalbytes', @_);
805 =item increment_seconds SECONDS
807 Updates this customer's single or primary account (see L<FS::svc_acct>) by
808 the specified number of seconds. If there is an error, returns the error,
809 otherwise returns false.
813 sub increment_seconds {
814 _increment_column( shift, 'seconds', @_);
817 =item _increment_column AMOUNT
819 Updates this customer's single or primary account (see L<FS::svc_acct>) by
820 the specified number of seconds or bytes. If there is an error, returns
821 the error, otherwise returns false.
825 sub _increment_column {
826 my( $self, $column, $amount ) = @_;
827 warn "$me increment_column called: $column, $amount\n"
830 return '' unless $amount;
832 my @cust_pkg = grep { $_->part_pkg->svcpart('svc_acct') }
833 $self->ncancelled_pkgs;
836 return 'No packages with primary or single services found'.
837 ' to apply pre-paid time';
838 } elsif ( scalar(@cust_pkg) > 1 ) {
839 #maybe have a way to specify the package/account?
840 return 'Multiple packages found to apply pre-paid time';
843 my $cust_pkg = $cust_pkg[0];
844 warn " found package pkgnum ". $cust_pkg->pkgnum. "\n"
848 $cust_pkg->cust_svc( $cust_pkg->part_pkg->svcpart('svc_acct') );
851 return 'No account found to apply pre-paid time';
852 } elsif ( scalar(@cust_svc) > 1 ) {
853 return 'Multiple accounts found to apply pre-paid time';
856 my $svc_acct = $cust_svc[0]->svc_x;
857 warn " found service svcnum ". $svc_acct->pkgnum.
858 ' ('. $svc_acct->email. ")\n"
861 $column = "increment_$column";
862 $svc_acct->$column($amount);
866 =item insert_cust_pay_prepay AMOUNT [ PAYINFO ]
868 Inserts a prepayment in the specified amount for this customer. An optional
869 second argument can specify the prepayment identifier for tracking purposes.
870 If there is an error, returns the error, otherwise returns false.
874 sub insert_cust_pay_prepay {
875 shift->insert_cust_pay('PREP', @_);
878 =item insert_cust_pay_cash AMOUNT [ PAYINFO ]
880 Inserts a cash payment in the specified amount for this customer. An optional
881 second argument can specify the payment identifier for tracking purposes.
882 If there is an error, returns the error, otherwise returns false.
886 sub insert_cust_pay_cash {
887 shift->insert_cust_pay('CASH', @_);
890 =item insert_cust_pay_west AMOUNT [ PAYINFO ]
892 Inserts a Western Union payment in the specified amount for this customer. An
893 optional second argument can specify the prepayment identifier for tracking
894 purposes. If there is an error, returns the error, otherwise returns false.
898 sub insert_cust_pay_west {
899 shift->insert_cust_pay('WEST', @_);
902 sub insert_cust_pay {
903 my( $self, $payby, $amount ) = splice(@_, 0, 3);
904 my $payinfo = scalar(@_) ? shift : '';
906 my $cust_pay = new FS::cust_pay {
907 'custnum' => $self->custnum,
908 'paid' => sprintf('%.2f', $amount),
909 #'_date' => #date the prepaid card was purchased???
911 'payinfo' => $payinfo,
919 This method is deprecated. See the I<depend_jobnum> option to the insert and
920 order_pkgs methods for a better way to defer provisioning.
922 Re-schedules all exports by calling the B<reexport> method of all associated
923 packages (see L<FS::cust_pkg>). If there is an error, returns the error;
924 otherwise returns false.
931 carp "WARNING: FS::cust_main::reexport is deprectated; ".
932 "use the depend_jobnum option to insert or order_pkgs to delay export";
934 local $SIG{HUP} = 'IGNORE';
935 local $SIG{INT} = 'IGNORE';
936 local $SIG{QUIT} = 'IGNORE';
937 local $SIG{TERM} = 'IGNORE';
938 local $SIG{TSTP} = 'IGNORE';
939 local $SIG{PIPE} = 'IGNORE';
941 my $oldAutoCommit = $FS::UID::AutoCommit;
942 local $FS::UID::AutoCommit = 0;
945 foreach my $cust_pkg ( $self->ncancelled_pkgs ) {
946 my $error = $cust_pkg->reexport;
948 $dbh->rollback if $oldAutoCommit;
953 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
958 =item delete NEW_CUSTNUM
960 This deletes the customer. If there is an error, returns the error, otherwise
963 This will completely remove all traces of the customer record. This is not
964 what you want when a customer cancels service; for that, cancel all of the
965 customer's packages (see L</cancel>).
967 If the customer has any uncancelled packages, you need to pass a new (valid)
968 customer number for those packages to be transferred to. Cancelled packages
969 will be deleted. Did I mention that this is NOT what you want when a customer
970 cancels service and that you really should be looking see L<FS::cust_pkg/cancel>?
972 You can't delete a customer with invoices (see L<FS::cust_bill>),
973 or credits (see L<FS::cust_credit>), payments (see L<FS::cust_pay>) or
974 refunds (see L<FS::cust_refund>).
981 local $SIG{HUP} = 'IGNORE';
982 local $SIG{INT} = 'IGNORE';
983 local $SIG{QUIT} = 'IGNORE';
984 local $SIG{TERM} = 'IGNORE';
985 local $SIG{TSTP} = 'IGNORE';
986 local $SIG{PIPE} = 'IGNORE';
988 my $oldAutoCommit = $FS::UID::AutoCommit;
989 local $FS::UID::AutoCommit = 0;
992 if ( $self->cust_bill ) {
993 $dbh->rollback if $oldAutoCommit;
994 return "Can't delete a customer with invoices";
996 if ( $self->cust_credit ) {
997 $dbh->rollback if $oldAutoCommit;
998 return "Can't delete a customer with credits";
1000 if ( $self->cust_pay ) {
1001 $dbh->rollback if $oldAutoCommit;
1002 return "Can't delete a customer with payments";
1004 if ( $self->cust_refund ) {
1005 $dbh->rollback if $oldAutoCommit;
1006 return "Can't delete a customer with refunds";
1009 my @cust_pkg = $self->ncancelled_pkgs;
1011 my $new_custnum = shift;
1012 unless ( qsearchs( 'cust_main', { 'custnum' => $new_custnum } ) ) {
1013 $dbh->rollback if $oldAutoCommit;
1014 return "Invalid new customer number: $new_custnum";
1016 foreach my $cust_pkg ( @cust_pkg ) {
1017 my %hash = $cust_pkg->hash;
1018 $hash{'custnum'} = $new_custnum;
1019 my $new_cust_pkg = new FS::cust_pkg ( \%hash );
1020 my $error = $new_cust_pkg->replace($cust_pkg,
1021 options => { $cust_pkg->options },
1024 $dbh->rollback if $oldAutoCommit;
1029 my @cancelled_cust_pkg = $self->all_pkgs;
1030 foreach my $cust_pkg ( @cancelled_cust_pkg ) {
1031 my $error = $cust_pkg->delete;
1033 $dbh->rollback if $oldAutoCommit;
1038 foreach my $cust_main_invoice ( #(email invoice destinations, not invoices)
1039 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } )
1041 my $error = $cust_main_invoice->delete;
1043 $dbh->rollback if $oldAutoCommit;
1048 my $error = $self->SUPER::delete;
1050 $dbh->rollback if $oldAutoCommit;
1054 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1059 =item replace OLD_RECORD [ INVOICING_LIST_ARYREF ]
1061 Replaces the OLD_RECORD with this one in the database. If there is an error,
1062 returns the error, otherwise returns false.
1064 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
1065 be set as the invoicing list (see L<"invoicing_list">). Errors return as
1066 expected and rollback the entire transaction; it is not necessary to call
1067 check_invoicing_list first. Here's an example:
1069 $new_cust_main->replace( $old_cust_main, [ $email, 'POST' ] );
1077 warn "$me replace called\n"
1080 local $SIG{HUP} = 'IGNORE';
1081 local $SIG{INT} = 'IGNORE';
1082 local $SIG{QUIT} = 'IGNORE';
1083 local $SIG{TERM} = 'IGNORE';
1084 local $SIG{TSTP} = 'IGNORE';
1085 local $SIG{PIPE} = 'IGNORE';
1087 # We absolutely have to have an old vs. new record to make this work.
1088 if (!defined($old)) {
1089 $old = qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
1092 my $curuser = $FS::CurrentUser::CurrentUser;
1093 if ( $self->payby eq 'COMP'
1094 && $self->payby ne $old->payby
1095 && ! $curuser->access_right('Complimentary customer')
1098 return "You are not permitted to create complimentary accounts.";
1101 local($ignore_expired_card) = 1
1102 if $old->payby =~ /^(CARD|DCRD)$/
1103 && $self->payby =~ /^(CARD|DCRD)$/
1104 && ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
1106 my $oldAutoCommit = $FS::UID::AutoCommit;
1107 local $FS::UID::AutoCommit = 0;
1110 my $error = $self->SUPER::replace($old);
1113 $dbh->rollback if $oldAutoCommit;
1117 if ( @param ) { # INVOICING_LIST_ARYREF
1118 my $invoicing_list = shift @param;
1119 $error = $self->check_invoicing_list( $invoicing_list );
1121 $dbh->rollback if $oldAutoCommit;
1124 $self->invoicing_list( $invoicing_list );
1127 if ( $self->payby =~ /^(CARD|CHEK|LECB)$/ &&
1128 grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
1129 # card/check/lec info has changed, want to retry realtime_ invoice events
1130 my $error = $self->retry_realtime;
1132 $dbh->rollback if $oldAutoCommit;
1137 unless ( $import || $skip_fuzzyfiles ) {
1138 $error = $self->queue_fuzzyfiles_update;
1140 $dbh->rollback if $oldAutoCommit;
1141 return "updating fuzzy search cache: $error";
1145 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1150 =item queue_fuzzyfiles_update
1152 Used by insert & replace to update the fuzzy search cache
1156 sub queue_fuzzyfiles_update {
1159 local $SIG{HUP} = 'IGNORE';
1160 local $SIG{INT} = 'IGNORE';
1161 local $SIG{QUIT} = 'IGNORE';
1162 local $SIG{TERM} = 'IGNORE';
1163 local $SIG{TSTP} = 'IGNORE';
1164 local $SIG{PIPE} = 'IGNORE';
1166 my $oldAutoCommit = $FS::UID::AutoCommit;
1167 local $FS::UID::AutoCommit = 0;
1170 my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1171 my $error = $queue->insert( map $self->getfield($_),
1172 qw(first last company)
1175 $dbh->rollback if $oldAutoCommit;
1176 return "queueing job (transaction rolled back): $error";
1179 if ( $self->ship_last ) {
1180 $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1181 $error = $queue->insert( map $self->getfield("ship_$_"),
1182 qw(first last company)
1185 $dbh->rollback if $oldAutoCommit;
1186 return "queueing job (transaction rolled back): $error";
1190 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1197 Checks all fields to make sure this is a valid customer record. If there is
1198 an error, returns the error, otherwise returns false. Called by the insert
1199 and replace methods.
1206 warn "$me check BEFORE: \n". $self->_dump
1210 $self->ut_numbern('custnum')
1211 || $self->ut_number('agentnum')
1212 || $self->ut_textn('agent_custid')
1213 || $self->ut_number('refnum')
1214 || $self->ut_textn('custbatch')
1215 || $self->ut_name('last')
1216 || $self->ut_name('first')
1217 || $self->ut_snumbern('birthdate')
1218 || $self->ut_snumbern('signupdate')
1219 || $self->ut_textn('company')
1220 || $self->ut_text('address1')
1221 || $self->ut_textn('address2')
1222 || $self->ut_text('city')
1223 || $self->ut_textn('county')
1224 || $self->ut_textn('state')
1225 || $self->ut_country('country')
1226 || $self->ut_anything('comments')
1227 || $self->ut_numbern('referral_custnum')
1228 || $self->ut_textn('stateid')
1229 || $self->ut_textn('stateid_state')
1231 #barf. need message catalogs. i18n. etc.
1232 $error .= "Please select an advertising source."
1233 if $error =~ /^Illegal or empty \(numeric\) refnum: /;
1234 return $error if $error;
1236 return "Unknown agent"
1237 unless qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1239 return "Unknown refnum"
1240 unless qsearchs( 'part_referral', { 'refnum' => $self->refnum } );
1242 return "Unknown referring custnum: ". $self->referral_custnum
1243 unless ! $self->referral_custnum
1244 || qsearchs( 'cust_main', { 'custnum' => $self->referral_custnum } );
1246 if ( $self->ss eq '' ) {
1251 $ss =~ /^(\d{3})(\d{2})(\d{4})$/
1252 or return "Illegal social security number: ". $self->ss;
1253 $self->ss("$1-$2-$3");
1257 # bad idea to disable, causes billing to fail because of no tax rates later
1258 # unless ( $import ) {
1259 unless ( qsearch('cust_main_county', {
1260 'country' => $self->country,
1263 return "Unknown state/county/country: ".
1264 $self->state. "/". $self->county. "/". $self->country
1265 unless qsearch('cust_main_county',{
1266 'state' => $self->state,
1267 'county' => $self->county,
1268 'country' => $self->country,
1274 $self->ut_phonen('daytime', $self->country)
1275 || $self->ut_phonen('night', $self->country)
1276 || $self->ut_phonen('fax', $self->country)
1277 || $self->ut_zip('zip', $self->country)
1279 return $error if $error;
1281 if ( $conf->exists('cust_main-require_phone')
1282 && ! length($self->daytime) && ! length($self->night)
1285 my $daytime_label = FS::Msgcat::_gettext('daytime') =~ /^(daytime)?$/
1287 : FS::Msgcat::_gettext('daytime');
1288 my $night_label = FS::Msgcat::_gettext('night') =~ /^(night)?$/
1290 : FS::Msgcat::_gettext('night');
1292 return "$daytime_label or $night_label is required"
1296 if ( $self->has_ship_address
1297 && scalar ( grep { $self->getfield($_) ne $self->getfield("ship_$_") }
1298 $self->addr_fields )
1302 $self->ut_name('ship_last')
1303 || $self->ut_name('ship_first')
1304 || $self->ut_textn('ship_company')
1305 || $self->ut_text('ship_address1')
1306 || $self->ut_textn('ship_address2')
1307 || $self->ut_text('ship_city')
1308 || $self->ut_textn('ship_county')
1309 || $self->ut_textn('ship_state')
1310 || $self->ut_country('ship_country')
1312 return $error if $error;
1314 #false laziness with above
1315 unless ( qsearchs('cust_main_county', {
1316 'country' => $self->ship_country,
1319 return "Unknown ship_state/ship_county/ship_country: ".
1320 $self->ship_state. "/". $self->ship_county. "/". $self->ship_country
1321 unless qsearch('cust_main_county',{
1322 'state' => $self->ship_state,
1323 'county' => $self->ship_county,
1324 'country' => $self->ship_country,
1330 $self->ut_phonen('ship_daytime', $self->ship_country)
1331 || $self->ut_phonen('ship_night', $self->ship_country)
1332 || $self->ut_phonen('ship_fax', $self->ship_country)
1333 || $self->ut_zip('ship_zip', $self->ship_country)
1335 return $error if $error;
1337 return "Unit # is required."
1338 if $self->ship_address2 =~ /^\s*$/
1339 && $conf->exists('cust_main-require_address2');
1341 } else { # ship_ info eq billing info, so don't store dup info in database
1343 $self->setfield("ship_$_", '')
1344 foreach $self->addr_fields;
1346 return "Unit # is required."
1347 if $self->address2 =~ /^\s*$/
1348 && $conf->exists('cust_main-require_address2');
1352 #$self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY|CASH|WEST|MCRD)$/
1353 # or return "Illegal payby: ". $self->payby;
1355 FS::payby->can_payby($self->table, $self->payby)
1356 or return "Illegal payby: ". $self->payby;
1358 $error = $self->ut_numbern('paystart_month')
1359 || $self->ut_numbern('paystart_year')
1360 || $self->ut_numbern('payissue')
1361 || $self->ut_textn('paytype')
1363 return $error if $error;
1365 if ( $self->payip eq '' ) {
1368 $error = $self->ut_ip('payip');
1369 return $error if $error;
1372 # If it is encrypted and the private key is not availaible then we can't
1373 # check the credit card.
1375 my $check_payinfo = 1;
1377 if ($self->is_encrypted($self->payinfo)) {
1381 if ( $check_payinfo && $self->payby =~ /^(CARD|DCRD)$/ ) {
1383 my $payinfo = $self->payinfo;
1384 $payinfo =~ s/\D//g;
1385 $payinfo =~ /^(\d{13,16})$/
1386 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1388 $self->payinfo($payinfo);
1390 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1392 return gettext('unknown_card_type')
1393 if cardtype($self->payinfo) eq "Unknown";
1395 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1397 return 'Banned credit card: banned on '.
1398 time2str('%a %h %o at %r', $ban->_date).
1399 ' by '. $ban->otaker.
1400 ' (ban# '. $ban->bannum. ')';
1403 if (length($self->paycvv) && !$self->is_encrypted($self->paycvv)) {
1404 if ( cardtype($self->payinfo) eq 'American Express card' ) {
1405 $self->paycvv =~ /^(\d{4})$/
1406 or return "CVV2 (CID) for American Express cards is four digits.";
1409 $self->paycvv =~ /^(\d{3})$/
1410 or return "CVV2 (CVC2/CID) is three digits.";
1417 my $cardtype = cardtype($payinfo);
1418 if ( $cardtype =~ /^(Switch|Solo)$/i ) {
1420 return "Start date or issue number is required for $cardtype cards"
1421 unless $self->paystart_month && $self->paystart_year or $self->payissue;
1423 return "Start month must be between 1 and 12"
1424 if $self->paystart_month
1425 and $self->paystart_month < 1 || $self->paystart_month > 12;
1427 return "Start year must be 1990 or later"
1428 if $self->paystart_year
1429 and $self->paystart_year < 1990;
1431 return "Issue number must be beween 1 and 99"
1433 and $self->payissue < 1 || $self->payissue > 99;
1436 $self->paystart_month('');
1437 $self->paystart_year('');
1438 $self->payissue('');
1441 } elsif ( $check_payinfo && $self->payby =~ /^(CHEK|DCHK)$/ ) {
1443 my $payinfo = $self->payinfo;
1444 $payinfo =~ s/[^\d\@]//g;
1445 if ( $conf->exists('echeck-nonus') ) {
1446 $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
1447 $payinfo = "$1\@$2";
1449 $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
1450 $payinfo = "$1\@$2";
1452 $self->payinfo($payinfo);
1455 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1457 return 'Banned ACH account: banned on '.
1458 time2str('%a %h %o at %r', $ban->_date).
1459 ' by '. $ban->otaker.
1460 ' (ban# '. $ban->bannum. ')';
1463 } elsif ( $self->payby eq 'LECB' ) {
1465 my $payinfo = $self->payinfo;
1466 $payinfo =~ s/\D//g;
1467 $payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
1469 $self->payinfo($payinfo);
1472 } elsif ( $self->payby eq 'BILL' ) {
1474 $error = $self->ut_textn('payinfo');
1475 return "Illegal P.O. number: ". $self->payinfo if $error;
1478 } elsif ( $self->payby eq 'COMP' ) {
1480 my $curuser = $FS::CurrentUser::CurrentUser;
1481 if ( ! $self->custnum
1482 && ! $curuser->access_right('Complimentary customer')
1485 return "You are not permitted to create complimentary accounts."
1488 $error = $self->ut_textn('payinfo');
1489 return "Illegal comp account issuer: ". $self->payinfo if $error;
1492 } elsif ( $self->payby eq 'PREPAY' ) {
1494 my $payinfo = $self->payinfo;
1495 $payinfo =~ s/\W//g; #anything else would just confuse things
1496 $self->payinfo($payinfo);
1497 $error = $self->ut_alpha('payinfo');
1498 return "Illegal prepayment identifier: ". $self->payinfo if $error;
1499 return "Unknown prepayment identifier"
1500 unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
1505 if ( $self->paydate eq '' || $self->paydate eq '-' ) {
1506 return "Expiration date required"
1507 unless $self->payby =~ /^(BILL|PREPAY|CHEK|DCHK|LECB|CASH|WEST|MCRD)$/;
1511 if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
1512 ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
1513 } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
1514 ( $m, $y ) = ( $3, "20$2" );
1516 return "Illegal expiration date: ". $self->paydate;
1518 $self->paydate("$y-$m-01");
1519 my($nowm,$nowy)=(localtime(time))[4,5]; $nowm++; $nowy+=1900;
1520 return gettext('expired_card')
1522 && !$ignore_expired_card
1523 && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
1526 if ( $self->payname eq '' && $self->payby !~ /^(CHEK|DCHK)$/ &&
1527 ( ! $conf->exists('require_cardname')
1528 || $self->payby !~ /^(CARD|DCRD)$/ )
1530 $self->payname( $self->first. " ". $self->getfield('last') );
1532 $self->payname =~ /^([\w \,\.\-\'\&]+)$/
1533 or return gettext('illegal_name'). " payname: ". $self->payname;
1537 foreach my $flag (qw( tax spool_cdr )) {
1538 $self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
1542 $self->otaker(getotaker) unless $self->otaker;
1544 warn "$me check AFTER: \n". $self->_dump
1547 $self->SUPER::check;
1552 Returns a list of fields which have ship_ duplicates.
1557 qw( last first company
1558 address1 address2 city county state zip country
1563 =item has_ship_address
1565 Returns true if this customer record has a separate shipping address.
1569 sub has_ship_address {
1571 scalar( grep { $self->getfield("ship_$_") ne '' } $self->addr_fields );
1576 Returns all packages (see L<FS::cust_pkg>) for this customer.
1583 return $self->num_pkgs unless wantarray;
1586 if ( $self->{'_pkgnum'} ) {
1587 @cust_pkg = values %{ $self->{'_pkgnum'}->cache };
1589 @cust_pkg = qsearch( 'cust_pkg', { 'custnum' => $self->custnum });
1592 sort sort_packages @cust_pkg;
1595 =item ncancelled_pkgs
1597 Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
1601 sub ncancelled_pkgs {
1604 return $self->num_ncancelled_pkgs unless wantarray;
1607 if ( $self->{'_pkgnum'} ) {
1609 @cust_pkg = grep { ! $_->getfield('cancel') }
1610 values %{ $self->{'_pkgnum'}->cache };
1615 qsearch( 'cust_pkg', {
1616 'custnum' => $self->custnum,
1620 qsearch( 'cust_pkg', {
1621 'custnum' => $self->custnum,
1626 sort sort_packages @cust_pkg;
1630 # This should be generalized to use config options to determine order.
1632 if ( $a->get('cancel') and $b->get('cancel') ) {
1633 $a->pkgnum <=> $b->pkgnum;
1634 } elsif ( $a->get('cancel') or $b->get('cancel') ) {
1635 return -1 if $b->get('cancel');
1636 return 1 if $a->get('cancel');
1639 $a->pkgnum <=> $b->pkgnum;
1643 =item suspended_pkgs
1645 Returns all suspended packages (see L<FS::cust_pkg>) for this customer.
1649 sub suspended_pkgs {
1651 grep { $_->susp } $self->ncancelled_pkgs;
1654 =item unflagged_suspended_pkgs
1656 Returns all unflagged suspended packages (see L<FS::cust_pkg>) for this
1657 customer (thouse packages without the `manual_flag' set).
1661 sub unflagged_suspended_pkgs {
1663 return $self->suspended_pkgs
1664 unless dbdef->table('cust_pkg')->column('manual_flag');
1665 grep { ! $_->manual_flag } $self->suspended_pkgs;
1668 =item unsuspended_pkgs
1670 Returns all unsuspended (and uncancelled) packages (see L<FS::cust_pkg>) for
1675 sub unsuspended_pkgs {
1677 grep { ! $_->susp } $self->ncancelled_pkgs;
1680 =item num_cancelled_pkgs
1682 Returns the number of cancelled packages (see L<FS::cust_pkg>) for this
1687 sub num_cancelled_pkgs {
1688 shift->num_pkgs("cust_pkg.cancel IS NOT NULL AND cust_pkg.cancel != 0");
1691 sub num_ncancelled_pkgs {
1692 shift->num_pkgs("( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )");
1696 my( $self ) = shift;
1697 my $sql = scalar(@_) ? shift : '';
1698 $sql = "AND $sql" if $sql && $sql !~ /^\s*$/ && $sql !~ /^\s*AND/i;
1699 my $sth = dbh->prepare(
1700 "SELECT COUNT(*) FROM cust_pkg WHERE custnum = ? $sql"
1701 ) or die dbh->errstr;
1702 $sth->execute($self->custnum) or die $sth->errstr;
1703 $sth->fetchrow_arrayref->[0];
1708 Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
1709 and L<FS::cust_pkg>) for this customer. Always returns a list: an empty list
1710 on success or a list of errors.
1716 grep { $_->unsuspend } $self->suspended_pkgs;
1721 Suspends all unsuspended packages (see L<FS::cust_pkg>) for this customer.
1723 Returns a list: an empty list on success or a list of errors.
1729 grep { $_->suspend(@_) } $self->unsuspended_pkgs;
1732 =item suspend_if_pkgpart PKGPART [ , PKGPART ... ]
1734 Suspends all unsuspended packages (see L<FS::cust_pkg>) matching the listed
1735 PKGPARTs (see L<FS::part_pkg>).
1737 Returns a list: an empty list on success or a list of errors.
1741 sub suspend_if_pkgpart {
1743 my (@pkgparts, %opt);
1744 if (ref($_[0]) eq 'HASH'){
1745 @pkgparts = @{$_[0]{pkgparts}};
1750 grep { $_->suspend(%opt) }
1751 grep { my $pkgpart = $_->pkgpart; grep { $pkgpart eq $_ } @pkgparts }
1752 $self->unsuspended_pkgs;
1755 =item suspend_unless_pkgpart PKGPART [ , PKGPART ... ]
1757 Suspends all unsuspended packages (see L<FS::cust_pkg>) unless they match the
1758 listed PKGPARTs (see L<FS::part_pkg>).
1760 Returns a list: an empty list on success or a list of errors.
1764 sub suspend_unless_pkgpart {
1766 my (@pkgparts, %opt);
1767 if (ref($_[0]) eq 'HASH'){
1768 @pkgparts = @{$_[0]{pkgparts}};
1773 grep { $_->suspend(%opt) }
1774 grep { my $pkgpart = $_->pkgpart; ! grep { $pkgpart eq $_ } @pkgparts }
1775 $self->unsuspended_pkgs;
1778 =item cancel [ OPTION => VALUE ... ]
1780 Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
1782 Available options are: I<quiet>, I<reasonnum>, and I<ban>
1784 I<quiet> can be set true to supress email cancellation notices.
1786 # I<reasonnum> can be set to a cancellation reason (see L<FS::cancel_reason>)
1788 I<ban> can be set true to ban this customer's credit card or ACH information,
1791 Always returns a list: an empty list on success or a list of errors.
1799 if ( $opt{'ban'} && $self->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ ) {
1801 #should try decryption (we might have the private key)
1802 # and if not maybe queue a job for the server that does?
1803 return ( "Can't (yet) ban encrypted credit cards" )
1804 if $self->is_encrypted($self->payinfo);
1806 my $ban = new FS::banned_pay $self->_banned_pay_hashref;
1807 my $error = $ban->insert;
1808 return ( $error ) if $error;
1812 grep { $_ } map { $_->cancel(@_) } $self->ncancelled_pkgs;
1815 sub _banned_pay_hashref {
1826 'payby' => $payby2ban{$self->payby},
1827 'payinfo' => md5_base64($self->payinfo),
1828 #don't ever *search* on reason! #'reason' =>
1834 Returns all notes (see L<FS::cust_main_note>) for this customer.
1841 qsearch( 'cust_main_note',
1842 { 'custnum' => $self->custnum },
1844 'ORDER BY _DATE DESC'
1850 Returns the agent (see L<FS::agent>) for this customer.
1856 qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1861 Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
1862 conjunction with the collect method.
1864 If there is an error, returns the error, otherwise returns false.
1866 Options are passed as name-value pairs. Currently available options are:
1870 =item resetup - if set true, re-charges setup fees.
1872 =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:
1876 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
1878 =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.
1885 my( $self, %options ) = @_;
1886 return '' if $self->payby eq 'COMP';
1887 warn "$me bill customer ". $self->custnum. "\n"
1890 my $time = $options{'time'} || time;
1895 local $SIG{HUP} = 'IGNORE';
1896 local $SIG{INT} = 'IGNORE';
1897 local $SIG{QUIT} = 'IGNORE';
1898 local $SIG{TERM} = 'IGNORE';
1899 local $SIG{TSTP} = 'IGNORE';
1900 local $SIG{PIPE} = 'IGNORE';
1902 my $oldAutoCommit = $FS::UID::AutoCommit;
1903 local $FS::UID::AutoCommit = 0;
1906 $self->select_for_update; #mutex
1908 #create a new invoice
1909 #(we'll remove it later if it doesn't actually need to be generated [contains
1910 # no line items] and we're inside a transaciton so nothing else will see it)
1911 my $cust_bill = new FS::cust_bill ( {
1912 'custnum' => $self->custnum,
1913 '_date' => ( $options{'invoice_time'} || $time ),
1914 #'charged' => $charged,
1917 $error = $cust_bill->insert;
1919 $dbh->rollback if $oldAutoCommit;
1920 return "can't create invoice for customer #". $self->custnum. ": $error";
1922 my $invnum = $cust_bill->invnum;
1925 # find the packages which are due for billing, find out how much they are
1926 # & generate invoice database.
1929 my( $total_setup, $total_recur, $postal_charge ) = ( 0, 0, 0 );
1931 my @precommit_hooks = ();
1933 my @cust_pkgs = qsearch('cust_pkg', { 'custnum' => $self->custnum } );
1934 foreach my $cust_pkg (@cust_pkgs) {
1936 #NO!! next if $cust_pkg->cancel;
1937 next if $cust_pkg->getfield('cancel');
1939 warn " bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG > 1;
1941 #? to avoid use of uninitialized value errors... ?
1942 $cust_pkg->setfield('bill', '')
1943 unless defined($cust_pkg->bill);
1945 my $part_pkg = $cust_pkg->part_pkg;
1947 my %hash = $cust_pkg->hash;
1948 my $old_cust_pkg = new FS::cust_pkg \%hash;
1958 if ( ! $cust_pkg->setup &&
1960 ( $conf->exists('disable_setup_suspended_pkgs') &&
1961 ! $cust_pkg->getfield('susp')
1962 ) || ! $conf->exists('disable_setup_suspended_pkgs')
1964 || $options{'resetup'}
1967 warn " bill setup\n" if $DEBUG > 1;
1969 $setup = eval { $cust_pkg->calc_setup( $time, \@details ) };
1971 $dbh->rollback if $oldAutoCommit;
1972 return "$@ running calc_setup for $cust_pkg\n";
1975 $unitsetup = $cust_pkg->part_pkg->unit_setup || $setup; #XXX uuh
1977 $cust_pkg->setfield('setup', $time) unless $cust_pkg->setup;
1981 # bill recurring fee
1984 #XXX unit stuff here too
1988 if ( $part_pkg->getfield('freq') ne '0' &&
1989 ! $cust_pkg->getfield('susp') &&
1990 ( $cust_pkg->getfield('bill') || 0 ) <= $time
1993 # XXX should this be a package event? probably. events are called
1994 # at collection time at the moment, though...
1995 if ( $part_pkg->can('reset_usage') ) {
1996 warn " resetting usage counters" if $DEBUG > 1;
1997 $part_pkg->reset_usage($cust_pkg);
2000 warn " bill recur\n" if $DEBUG > 1;
2002 # XXX shared with $recur_prog
2003 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
2005 #over two params! lets at least switch to a hashref for the rest...
2006 my %param = ( 'precommit_hooks' => \@precommit_hooks, );
2008 $recur = eval { $cust_pkg->calc_recur( \$sdate, \@details, \%param ) };
2010 $dbh->rollback if $oldAutoCommit;
2011 return "$@ running calc_recur for $cust_pkg\n";
2014 #change this bit to use Date::Manip? CAREFUL with timezones (see
2015 # mailing list archive)
2016 my ($sec,$min,$hour,$mday,$mon,$year) =
2017 (localtime($sdate) )[0,1,2,3,4,5];
2019 #pro-rating magic - if $recur_prog fiddles $sdate, want to use that
2020 # only for figuring next bill date, nothing else, so, reset $sdate again
2022 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
2023 #no need, its in $hash{last_bill}# my $last_bill = $cust_pkg->last_bill;
2024 $cust_pkg->last_bill($sdate);
2026 if ( $part_pkg->freq =~ /^\d+$/ ) {
2027 $mon += $part_pkg->freq;
2028 until ( $mon < 12 ) { $mon -= 12; $year++; }
2029 } elsif ( $part_pkg->freq =~ /^(\d+)w$/ ) {
2031 $mday += $weeks * 7;
2032 } elsif ( $part_pkg->freq =~ /^(\d+)d$/ ) {
2035 } elsif ( $part_pkg->freq =~ /^(\d+)h$/ ) {
2039 $dbh->rollback if $oldAutoCommit;
2040 return "unparsable frequency: ". $part_pkg->freq;
2042 $cust_pkg->setfield('bill',
2043 timelocal_nocheck($sec,$min,$hour,$mday,$mon,$year));
2046 warn "\$setup is undefined" unless defined($setup);
2047 warn "\$recur is undefined" unless defined($recur);
2048 warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
2051 # If $cust_pkg has been modified, update it and create cust_bill_pkg records
2054 if ( $cust_pkg->modified ) { # hmmm.. and if the options are modified?
2056 warn " package ". $cust_pkg->pkgnum. " modified; updating\n"
2059 $error=$cust_pkg->replace($old_cust_pkg,
2060 options => { $cust_pkg->options },
2062 if ( $error ) { #just in case
2063 $dbh->rollback if $oldAutoCommit;
2064 return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error";
2067 $setup = sprintf( "%.2f", $setup );
2068 $recur = sprintf( "%.2f", $recur );
2069 if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
2070 $dbh->rollback if $oldAutoCommit;
2071 return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
2073 if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
2074 $dbh->rollback if $oldAutoCommit;
2075 return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
2078 if ( $setup != 0 || $recur != 0 ) {
2080 unless ($postal_charge) {
2081 $postal_charge = 1; # try only once
2082 my $postal_pkg = $self->charge_postal_fee();
2083 if ( $postal_pkg && !ref( $postal_pkg ) ) {
2084 $dbh->rollback if $oldAutoCommit;
2085 return "can't charge postal invoice fee for customer ".
2086 $self->custnum. ": $postal_pkg";
2088 push @cust_pkgs, $postal_pkg if $postal_pkg;
2091 warn " charges (setup=$setup, recur=$recur); adding line items\n"
2094 push @details, map { $_->detail } $cust_pkg->cust_pkg_detail('I');
2096 my $cust_bill_pkg = new FS::cust_bill_pkg ({
2097 'invnum' => $invnum,
2098 'pkgnum' => $cust_pkg->pkgnum,
2100 'unitsetup' => $unitsetup,
2102 'unitrecur' => $unitrecur,
2103 'quantity' => $cust_pkg->quantity,
2104 'details' => \@details,
2107 if ( $part_pkg->option('recur_temporality') eq 'preceding' ) {
2108 $cust_bill_pkg->sdate( $hash{last_bill} );
2109 $cust_bill_pkg->edate( $sdate - 86399 ); #60s*60m*24h-1
2110 } else { #if ( $part_pkg->option('recur_temporality') eq 'upcoming' ) {
2111 $cust_bill_pkg->sdate( $sdate );
2112 $cust_bill_pkg->edate( $cust_pkg->bill );
2115 $error = $cust_bill_pkg->insert;
2117 $dbh->rollback if $oldAutoCommit;
2118 return "can't create invoice line item for invoice #$invnum: $error";
2120 $total_setup += $setup;
2121 $total_recur += $recur;
2127 unless ( $self->tax =~ /Y/i || $self->payby eq 'COMP' ) {
2130 ( $conf->exists('tax-ship_address') && length($self->ship_last) )
2133 my %taxhash = map { $_ => $self->get("$prefix$_") }
2134 qw( state county country );
2136 $taxhash{'taxclass'} = $part_pkg->taxclass;
2138 my @taxes = qsearch( 'cust_main_county', \%taxhash );
2141 $taxhash{'taxclass'} = '';
2142 @taxes = qsearch( 'cust_main_county', \%taxhash );
2145 #one more try at a whole-country tax rate
2147 $taxhash{$_} = '' foreach qw( state county );
2148 @taxes = qsearch( 'cust_main_county', \%taxhash );
2151 # maybe eliminate this entirely, along with all the 0% records
2153 $dbh->rollback if $oldAutoCommit;
2155 "fatal: can't find tax rate for state/county/country/taxclass ".
2156 join('/', ( map $self->get("$prefix$_"),
2157 qw(state county country)
2159 $part_pkg->taxclass ). "\n";
2162 foreach my $tax ( @taxes ) {
2164 my $taxable_charged = 0;
2165 $taxable_charged += $setup
2166 unless $part_pkg->setuptax =~ /^Y$/i
2167 || $tax->setuptax =~ /^Y$/i;
2168 $taxable_charged += $recur
2169 unless $part_pkg->recurtax =~ /^Y$/i
2170 || $tax->recurtax =~ /^Y$/i;
2171 next unless $taxable_charged;
2173 if ( $tax->exempt_amount && $tax->exempt_amount > 0 ) {
2174 #my ($mon,$year) = (localtime($sdate) )[4,5];
2175 my ($mon,$year) = (localtime( $sdate || $cust_bill->_date ) )[4,5];
2177 my $freq = $part_pkg->freq || 1;
2178 if ( $freq !~ /(\d+)$/ ) {
2179 $dbh->rollback if $oldAutoCommit;
2180 return "daily/weekly package definitions not (yet?)".
2181 " compatible with monthly tax exemptions";
2183 my $taxable_per_month =
2184 sprintf("%.2f", $taxable_charged / $freq );
2186 #call the whole thing off if this customer has any old
2187 #exemption records...
2188 my @cust_tax_exempt =
2189 qsearch( 'cust_tax_exempt' => { custnum=> $self->custnum } );
2190 if ( @cust_tax_exempt ) {
2191 $dbh->rollback if $oldAutoCommit;
2193 'this customer still has old-style tax exemption records; '.
2194 'run bin/fs-migrate-cust_tax_exempt?';
2197 foreach my $which_month ( 1 .. $freq ) {
2199 #maintain the new exemption table now
2202 FROM cust_tax_exempt_pkg
2203 LEFT JOIN cust_bill_pkg USING ( billpkgnum )
2204 LEFT JOIN cust_bill USING ( invnum )
2210 my $sth = dbh->prepare($sql) or do {
2211 $dbh->rollback if $oldAutoCommit;
2212 return "fatal: can't lookup exising exemption: ". dbh->errstr;
2220 $dbh->rollback if $oldAutoCommit;
2221 return "fatal: can't lookup exising exemption: ". dbh->errstr;
2223 my $existing_exemption = $sth->fetchrow_arrayref->[0] || 0;
2225 my $remaining_exemption =
2226 $tax->exempt_amount - $existing_exemption;
2227 if ( $remaining_exemption > 0 ) {
2228 my $addl = $remaining_exemption > $taxable_per_month
2229 ? $taxable_per_month
2230 : $remaining_exemption;
2231 $taxable_charged -= $addl;
2233 my $cust_tax_exempt_pkg = new FS::cust_tax_exempt_pkg ( {
2234 'billpkgnum' => $cust_bill_pkg->billpkgnum,
2235 'taxnum' => $tax->taxnum,
2236 'year' => 1900+$year,
2238 'amount' => sprintf("%.2f", $addl ),
2240 $error = $cust_tax_exempt_pkg->insert;
2242 $dbh->rollback if $oldAutoCommit;
2243 return "fatal: can't insert cust_tax_exempt_pkg: $error";
2245 } # if $remaining_exemption > 0
2249 #until ( $mon < 12 ) { $mon -= 12; $year++; }
2250 until ( $mon < 13 ) { $mon -= 12; $year++; }
2252 } #foreach $which_month
2254 } #if $tax->exempt_amount
2256 $taxable_charged = sprintf( "%.2f", $taxable_charged);
2258 #$tax += $taxable_charged * $cust_main_county->tax / 100
2259 $tax{ $tax->taxname || 'Tax' } +=
2260 $taxable_charged * $tax->tax / 100
2262 } #foreach my $tax ( @taxes )
2264 } #unless $self->tax =~ /Y/i || $self->payby eq 'COMP'
2266 } #if $setup != 0 || $recur != 0
2268 } #if $cust_pkg->modified
2270 } #foreach my $cust_pkg
2272 unless ( $cust_bill->cust_bill_pkg ) {
2273 $cust_bill->delete; #don't create an invoice w/o line items
2274 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2278 my $charged = sprintf( "%.2f", $total_setup + $total_recur );
2280 foreach my $taxname ( grep { $tax{$_} > 0 } keys %tax ) {
2281 my $tax = sprintf("%.2f", $tax{$taxname} );
2282 $charged = sprintf( "%.2f", $charged+$tax );
2284 my $cust_bill_pkg = new FS::cust_bill_pkg ({
2285 'invnum' => $invnum,
2291 'itemdesc' => $taxname,
2293 $error = $cust_bill_pkg->insert;
2295 $dbh->rollback if $oldAutoCommit;
2296 return "can't create invoice line item for invoice #$invnum: $error";
2298 $total_setup += $tax;
2302 $cust_bill->charged( sprintf( "%.2f", $total_setup + $total_recur ) );
2303 $error = $cust_bill->replace;
2305 $dbh->rollback if $oldAutoCommit;
2306 return "can't update charged for invoice #$invnum: $error";
2309 foreach my $hook ( @precommit_hooks ) {
2311 &{$hook}; #($self) ?
2314 $dbh->rollback if $oldAutoCommit;
2315 return "$@ running precommit hook $hook\n";
2319 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2323 =item collect OPTIONS
2325 (Attempt to) collect money for this customer's outstanding invoices (see
2326 L<FS::cust_bill>). Usually used after the bill method.
2328 Depending on the value of `payby', this may print or email an invoice (I<BILL>,
2329 I<DCRD>, or I<DCHK>), charge a credit card (I<CARD>), charge via electronic
2330 check/ACH (I<CHEK>), or just add any necessary (pseudo-)payment (I<COMP>).
2332 Most actions are now triggered by invoice events; see L<FS::part_bill_event>
2333 and the invoice events web interface.
2335 If there is an error, returns the error, otherwise returns false.
2337 Options are passed as name-value pairs.
2339 Currently available options are:
2341 invoice_time - Use this time when deciding when to print invoices and
2342 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>
2343 for conversion functions.
2345 retry - Retry card/echeck/LEC transactions even when not scheduled by invoice
2348 quiet - set true to surpress email card/ACH decline notices.
2350 freq - "1d" for the traditional, daily events (the default), or "1m" for the
2353 payby - allows for one time override of normal customer billing method
2358 my( $self, %options ) = @_;
2359 my $invoice_time = $options{'invoice_time'} || time;
2362 local $SIG{HUP} = 'IGNORE';
2363 local $SIG{INT} = 'IGNORE';
2364 local $SIG{QUIT} = 'IGNORE';
2365 local $SIG{TERM} = 'IGNORE';
2366 local $SIG{TSTP} = 'IGNORE';
2367 local $SIG{PIPE} = 'IGNORE';
2369 my $oldAutoCommit = $FS::UID::AutoCommit;
2370 local $FS::UID::AutoCommit = 0;
2373 $self->select_for_update; #mutex
2375 my $balance = $self->balance;
2376 warn "$me collect customer ". $self->custnum. ": balance $balance\n"
2378 unless ( $balance > 0 ) { #redundant?????
2379 $dbh->rollback if $oldAutoCommit; #hmm
2383 if ( exists($options{'retry_card'}) ) {
2384 carp 'retry_card option passed to collect is deprecated; use retry';
2385 $options{'retry'} ||= $options{'retry_card'};
2387 if ( exists($options{'retry'}) && $options{'retry'} ) {
2388 my $error = $self->retry_realtime;
2390 $dbh->rollback if $oldAutoCommit;
2396 if ( defined $options{'freq'} && $options{'freq'} eq '1m' ) {
2397 $extra_sql = " AND freq = '1m' ";
2399 $extra_sql = " AND ( freq = '1d' OR freq IS NULL OR freq = '' ) ";
2402 foreach my $cust_bill ( $self->open_cust_bill ) {
2404 # don't try to charge for the same invoice if it's already in a batch
2405 #next if qsearchs( 'cust_pay_batch', { 'invnum' => $cust_bill->invnum } );
2407 last if $self->balance <= 0;
2409 warn " invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ")\n"
2412 foreach my $part_bill_event ( due_events ( $cust_bill,
2413 exists($options{'payby'})
2419 last if $cust_bill->owed <= 0 # don't run subsequent events if owed<=0
2420 || $self->balance <= 0; # or if balance<=0
2423 local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
2424 warn " do_event " . $cust_bill . " ". (%options) . "\n"
2427 if (my $error = $part_bill_event->do_event($cust_bill, %options)) {
2428 # gah, even with transactions.
2429 $dbh->commit if $oldAutoCommit; #well.
2438 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2443 =item retry_realtime
2445 Schedules realtime / batch credit card / electronic check / LEC billing
2446 events for for retry. Useful if card information has changed or manual
2447 retry is desired. The 'collect' method must be called to actually retry
2450 Implementation details: For each of this customer's open invoices, changes
2451 the status of the first "done" (with statustext error) realtime processing
2456 sub retry_realtime {
2459 local $SIG{HUP} = 'IGNORE';
2460 local $SIG{INT} = 'IGNORE';
2461 local $SIG{QUIT} = 'IGNORE';
2462 local $SIG{TERM} = 'IGNORE';
2463 local $SIG{TSTP} = 'IGNORE';
2464 local $SIG{PIPE} = 'IGNORE';
2466 my $oldAutoCommit = $FS::UID::AutoCommit;
2467 local $FS::UID::AutoCommit = 0;
2470 foreach my $cust_bill (
2471 grep { $_->cust_bill_event }
2472 $self->open_cust_bill
2474 my @cust_bill_event =
2475 sort { $a->part_bill_event->seconds <=> $b->part_bill_event->seconds }
2477 #$_->part_bill_event->plan eq 'realtime-card'
2478 $_->part_bill_event->eventcode =~
2479 /\$cust_bill\->(batch|realtime)_(card|ach|lec)/
2480 && $_->status eq 'done'
2483 $cust_bill->cust_bill_event;
2484 next unless @cust_bill_event;
2485 my $error = $cust_bill_event[0]->retry;
2487 $dbh->rollback if $oldAutoCommit;
2488 return "error scheduling invoice event for retry: $error";
2493 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2498 =item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ]
2500 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
2501 via a Business::OnlinePayment realtime gateway. See
2502 L<http://420.am/business-onlinepayment> for supported gateways.
2504 Available methods are: I<CC>, I<ECHECK> and I<LEC>
2506 Available options are: I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
2508 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
2509 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
2510 if set, will override the value from the customer record.
2512 I<description> is a free-text field passed to the gateway. It defaults to
2513 "Internet services".
2515 If an I<invnum> is specified, this payment (if successful) is applied to the
2516 specified invoice. If you don't specify an I<invnum> you might want to
2517 call the B<apply_payments> method.
2519 I<quiet> can be set true to surpress email decline notices.
2521 I<paynum_ref> can be set to a scalar reference. It will be filled in with the
2522 resulting paynum, if any.
2524 I<payunique> is a unique identifier for this payment.
2526 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
2533 my( $self, $method, $amount, %options ) = @_;
2535 warn "$me realtime_bop: $method $amount\n";
2536 warn " $_ => $options{$_}\n" foreach keys %options;
2539 $options{'description'} ||= 'Internet services';
2541 eval "use Business::OnlinePayment";
2544 my $payinfo = exists($options{'payinfo'})
2545 ? $options{'payinfo'}
2548 my %method2payby = (
2559 if ( $options{'invnum'} ) {
2560 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
2561 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
2563 map { $_->part_pkg->taxclass }
2565 map { $_->cust_pkg }
2566 $cust_bill->cust_bill_pkg;
2567 unless ( grep { $taxclasses[0] ne $_ } @taxclasses ) { #unless there are
2568 #different taxclasses
2569 $taxclass = $taxclasses[0];
2573 #look for an agent gateway override first
2575 if ( $method eq 'CC' ) {
2576 $cardtype = cardtype($payinfo);
2577 } elsif ( $method eq 'ECHECK' ) {
2580 $cardtype = $method;
2584 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2585 cardtype => $cardtype,
2586 taxclass => $taxclass, } )
2587 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2589 taxclass => $taxclass, } )
2590 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2591 cardtype => $cardtype,
2593 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2595 taxclass => '', } );
2597 my $payment_gateway = '';
2598 my( $processor, $login, $password, $action, @bop_options );
2599 if ( $override ) { #use a payment gateway override
2601 $payment_gateway = $override->payment_gateway;
2603 $processor = $payment_gateway->gateway_module;
2604 $login = $payment_gateway->gateway_username;
2605 $password = $payment_gateway->gateway_password;
2606 $action = $payment_gateway->gateway_action;
2607 @bop_options = $payment_gateway->options;
2609 } else { #use the standard settings from the config
2611 ( $processor, $login, $password, $action, @bop_options ) =
2612 $self->default_payment_gateway($method);
2620 my $address = exists($options{'address1'})
2621 ? $options{'address1'}
2623 my $address2 = exists($options{'address2'})
2624 ? $options{'address2'}
2626 $address .= ", ". $address2 if length($address2);
2628 my $o_payname = exists($options{'payname'})
2629 ? $options{'payname'}
2631 my($payname, $payfirst, $paylast);
2632 if ( $o_payname && $method ne 'ECHECK' ) {
2633 ($payname = $o_payname) =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
2634 or return "Illegal payname $payname";
2635 ($payfirst, $paylast) = ($1, $2);
2637 $payfirst = $self->getfield('first');
2638 $paylast = $self->getfield('last');
2639 $payname = "$payfirst $paylast";
2642 my @invoicing_list = $self->invoicing_list_emailonly;
2643 if ( $conf->exists('emailinvoiceautoalways')
2644 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
2645 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
2646 push @invoicing_list, $self->all_emails;
2649 my $email = ($conf->exists('business-onlinepayment-email-override'))
2650 ? $conf->config('business-onlinepayment-email-override')
2651 : $invoicing_list[0];
2655 my $payip = exists($options{'payip'})
2658 $content{customer_ip} = $payip
2661 $content{invoice_number} = $options{'invnum'}
2662 if exists($options{'invnum'}) && length($options{'invnum'});
2664 $content{email_customer} =
2665 ( $conf->exists('business-onlinepayment-email_customer')
2666 || $conf->exists('business-onlinepayment-email-override') );
2669 if ( $method eq 'CC' ) {
2671 $content{card_number} = $payinfo;
2672 $paydate = exists($options{'paydate'})
2673 ? $options{'paydate'}
2675 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
2676 $content{expiration} = "$2/$1";
2678 my $paycvv = exists($options{'paycvv'})
2679 ? $options{'paycvv'}
2681 $content{cvv2} = $paycvv
2684 my $paystart_month = exists($options{'paystart_month'})
2685 ? $options{'paystart_month'}
2686 : $self->paystart_month;
2688 my $paystart_year = exists($options{'paystart_year'})
2689 ? $options{'paystart_year'}
2690 : $self->paystart_year;
2692 $content{card_start} = "$paystart_month/$paystart_year"
2693 if $paystart_month && $paystart_year;
2695 my $payissue = exists($options{'payissue'})
2696 ? $options{'payissue'}
2698 $content{issue_number} = $payissue if $payissue;
2700 $content{recurring_billing} = 'YES'
2701 if qsearch('cust_pay', { 'custnum' => $self->custnum,
2703 'payinfo' => $payinfo,
2705 || qsearch('cust_pay', { 'custnum' => $self->custnum,
2707 'paymask' => $self->mask_payinfo('CARD', $payinfo),
2711 } elsif ( $method eq 'ECHECK' ) {
2712 ( $content{account_number}, $content{routing_code} ) =
2713 split('@', $payinfo);
2714 $content{bank_name} = $o_payname;
2715 $content{bank_state} = exists($options{'paystate'})
2716 ? $options{'paystate'}
2717 : $self->getfield('paystate');
2718 $content{account_type} = exists($options{'paytype'})
2719 ? uc($options{'paytype'}) || 'CHECKING'
2720 : uc($self->getfield('paytype')) || 'CHECKING';
2721 $content{account_name} = $payname;
2722 $content{customer_org} = $self->company ? 'B' : 'I';
2723 $content{state_id} = exists($options{'stateid'})
2724 ? $options{'stateid'}
2725 : $self->getfield('stateid');
2726 $content{state_id_state} = exists($options{'stateid_state'})
2727 ? $options{'stateid_state'}
2728 : $self->getfield('stateid_state');
2729 $content{customer_ssn} = exists($options{'ss'})
2732 } elsif ( $method eq 'LEC' ) {
2733 $content{phone} = $payinfo;
2737 # run transaction(s)
2740 my $balance = exists( $options{'balance'} )
2741 ? $options{'balance'}
2744 $self->select_for_update; #mutex ... just until we get our pending record in
2746 #the checks here are intended to catch concurrent payments
2747 #double-form-submission prevention is taken care of in cust_pay_pending::check
2750 return "The customer's balance has changed; $method transaction aborted."
2751 if $self->balance < $balance;
2752 #&& $self->balance < $amount; #might as well anyway?
2754 #also check and make sure there aren't *other* pending payments for this cust
2756 my @pending = qsearch('cust_pay_pending', {
2757 'custnum' => $self->custnum,
2758 'status' => { op=>'!=', value=>'done' }
2760 return "A payment is already being processed for this customer (".
2761 join(', ', map 'paypendingnum '. $_->paypendingnum, @pending ).
2762 "); $method transaction aborted."
2763 if scalar(@pending);
2765 #okay, good to go, if we're a duplicate, cust_pay_pending will kick us out
2767 my $cust_pay_pending = new FS::cust_pay_pending {
2768 'custnum' => $self->custnum,
2769 #'invnum' => $options{'invnum'},
2772 'payby' => $method2payby{$method},
2773 'payinfo' => $payinfo,
2774 'paydate' => $paydate,
2776 'gatewaynum' => ( $payment_gateway ? $payment_gateway->gatewaynum : '' ),
2778 $cust_pay_pending->payunique( $options{payunique} )
2779 if defined($options{payunique}) && length($options{payunique});
2780 my $cpp_new_err = $cust_pay_pending->insert; #mutex lost when this is inserted
2781 return $cpp_new_err if $cpp_new_err;
2783 my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
2785 my $transaction = new Business::OnlinePayment( $processor, @bop_options );
2786 $transaction->content(
2789 'password' => $password,
2790 'action' => $action1,
2791 'description' => $options{'description'},
2792 'amount' => $amount,
2793 #'invoice_number' => $options{'invnum'},
2794 'customer_id' => $self->custnum,
2795 'last_name' => $paylast,
2796 'first_name' => $payfirst,
2798 'address' => $address,
2799 'city' => ( exists($options{'city'})
2802 'state' => ( exists($options{'state'})
2805 'zip' => ( exists($options{'zip'})
2808 'country' => ( exists($options{'country'})
2809 ? $options{'country'}
2811 'referer' => 'http://cleanwhisker.420.am/',
2813 'phone' => $self->daytime || $self->night,
2817 $cust_pay_pending->status('pending');
2818 my $cpp_pending_err = $cust_pay_pending->replace;
2819 return $cpp_pending_err if $cpp_pending_err;
2821 $transaction->submit();
2823 if ( $transaction->is_success() && $action2 ) {
2825 $cust_pay_pending->status('authorized');
2826 my $cpp_authorized_err = $cust_pay_pending->replace;
2827 return $cpp_authorized_err if $cpp_authorized_err;
2829 my $auth = $transaction->authorization;
2830 my $ordernum = $transaction->can('order_number')
2831 ? $transaction->order_number
2835 new Business::OnlinePayment( $processor, @bop_options );
2842 password => $password,
2843 order_number => $ordernum,
2845 authorization => $auth,
2846 description => $options{'description'},
2849 foreach my $field (qw( authorization_source_code returned_ACI
2850 transaction_identifier validation_code
2851 transaction_sequence_num local_transaction_date
2852 local_transaction_time AVS_result_code )) {
2853 $capture{$field} = $transaction->$field() if $transaction->can($field);
2856 $capture->content( %capture );
2860 unless ( $capture->is_success ) {
2861 my $e = "Authorization successful but capture failed, custnum #".
2862 $self->custnum. ': '. $capture->result_code.
2863 ": ". $capture->error_message;
2870 $cust_pay_pending->status($transaction->is_success() ? 'captured' : 'declined');
2871 my $cpp_captured_err = $cust_pay_pending->replace;
2872 return $cpp_captured_err if $cpp_captured_err;
2875 # remove paycvv after initial transaction
2878 #false laziness w/misc/process/payment.cgi - check both to make sure working
2880 if ( defined $self->dbdef_table->column('paycvv')
2881 && length($self->paycvv)
2882 && ! grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save')
2884 my $error = $self->remove_cvv;
2886 warn "WARNING: error removing cvv: $error\n";
2894 if ( $transaction->is_success() ) {
2897 if ( $payment_gateway ) { # agent override
2898 $paybatch = $payment_gateway->gatewaynum. '-';
2901 $paybatch .= "$processor:". $transaction->authorization;
2903 $paybatch .= ':'. $transaction->order_number
2904 if $transaction->can('order_number')
2905 && length($transaction->order_number);
2907 my $cust_pay = new FS::cust_pay ( {
2908 'custnum' => $self->custnum,
2909 'invnum' => $options{'invnum'},
2912 'payby' => $method2payby{$method},
2913 'payinfo' => $payinfo,
2914 'paybatch' => $paybatch,
2915 'paydate' => $paydate,
2917 #doesn't hurt to know, even though the dup check is in cust_pay_pending now
2918 $cust_pay->payunique( $options{payunique} )
2919 if defined($options{payunique}) && length($options{payunique});
2921 my $oldAutoCommit = $FS::UID::AutoCommit;
2922 local $FS::UID::AutoCommit = 0;
2925 #start a transaction, insert the cust_pay and set cust_pay_pending.status to done in a single transction
2927 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
2930 $cust_pay->invnum(''); #try again with no specific invnum
2931 my $error2 = $cust_pay->insert( $options{'manual'} ?
2932 ( 'manual' => 1 ) : ()
2935 # gah. but at least we have a record of the state we had to abort in
2936 # from cust_pay_pending now.
2937 my $e = "WARNING: $method captured but payment not recorded - ".
2938 "error inserting payment ($processor): $error2".
2939 " (previously tried insert with invnum #$options{'invnum'}" .
2940 ": $error ) - pending payment saved as paypendingnum ".
2941 $cust_pay_pending->paypendingnum. "\n";
2947 if ( $options{'paynum_ref'} ) {
2948 ${ $options{'paynum_ref'} } = $cust_pay->paynum;
2951 $cust_pay_pending->status('done');
2952 $cust_pay_pending->statustext('captured');
2953 my $cpp_done_err = $cust_pay_pending->replace;
2955 if ( $cpp_done_err ) {
2957 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
2958 my $e = "WARNING: $method captured but payment not recorded - ".
2959 "error updating status for paypendingnum ".
2960 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
2966 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2967 return ''; #no error
2973 my $perror = "$processor error: ". $transaction->error_message;
2975 unless ( $transaction->error_message ) {
2978 #this should be normalized :/
2980 # bad, ad-hoc B:OP:PayflowPro "transaction_response" BS
2981 if ( $transaction->can('param')
2982 && $transaction->param('transaction_response') ) {
2983 $t_response = $transaction->param('transaction_response')
2985 # slightly better, ad-hoc B:OP:TransactionCentral without "param"
2986 } elsif ( $transaction->can('response_page') ) {
2988 'page' => ( $transaction->can('response_page')
2989 ? $transaction->response_page
2992 'code' => ( $transaction->can('response_code')
2993 ? $transaction->response_code
2996 'headers' => ( $transaction->can('response_headers')
2997 ? $transaction->response_headers
3003 "No additional debugging information available for $processor";
3006 $perror .= "No error_message returned from $processor -- ".
3007 ( ref($t_response) ? Dumper($t_response) : $t_response );
3011 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
3012 && $conf->exists('emaildecline')
3013 && grep { $_ ne 'POST' } $self->invoicing_list
3014 && ! grep { $transaction->error_message =~ /$_/ }
3015 $conf->config('emaildecline-exclude')
3017 my @templ = $conf->config('declinetemplate');
3018 my $template = new Text::Template (
3020 SOURCE => [ map "$_\n", @templ ],
3021 ) or return "($perror) can't create template: $Text::Template::ERROR";
3022 $template->compile()
3023 or return "($perror) can't compile template: $Text::Template::ERROR";
3025 my $templ_hash = { error => $transaction->error_message };
3027 my $error = send_email(
3028 'from' => $conf->config('invoice_from'),
3029 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
3030 'subject' => 'Your payment could not be processed',
3031 'body' => [ $template->fill_in(HASH => $templ_hash) ],
3034 $perror .= " (also received error sending decline notification: $error)"
3039 $cust_pay_pending->status('done');
3040 $cust_pay_pending->statustext("declined: $perror");
3041 my $cpp_done_err = $cust_pay_pending->replace;
3042 if ( $cpp_done_err ) {
3043 my $e = "WARNING: $method declined but pending payment not resolved - ".
3044 "error updating status for paypendingnum ".
3045 $cust_pay_pending->paypendingnum. ": $cpp_done_err \n";
3047 $perror = "$e ($perror)";
3055 =item default_payment_gateway
3059 sub default_payment_gateway {
3060 my( $self, $method ) = @_;
3062 die "Real-time processing not enabled\n"
3063 unless $conf->exists('business-onlinepayment');
3066 my $bop_config = 'business-onlinepayment';
3067 $bop_config .= '-ach'
3068 if $method =~ /^(ECHECK|CHEK)$/ && $conf->exists($bop_config. '-ach');
3069 my ( $processor, $login, $password, $action, @bop_options ) =
3070 $conf->config($bop_config);
3071 $action ||= 'normal authorization';
3072 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
3073 die "No real-time processor is enabled - ".
3074 "did you set the business-onlinepayment configuration value?\n"
3077 ( $processor, $login, $password, $action, @bop_options )
3082 Removes the I<paycvv> field from the database directly.
3084 If there is an error, returns the error, otherwise returns false.
3090 my $sth = dbh->prepare("UPDATE cust_main SET paycvv = '' WHERE custnum = ?")
3091 or return dbh->errstr;
3092 $sth->execute($self->custnum)
3093 or return $sth->errstr;
3098 =item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
3100 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
3101 via a Business::OnlinePayment realtime gateway. See
3102 L<http://420.am/business-onlinepayment> for supported gateways.
3104 Available methods are: I<CC>, I<ECHECK> and I<LEC>
3106 Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
3108 Most gateways require a reference to an original payment transaction to refund,
3109 so you probably need to specify a I<paynum>.
3111 I<amount> defaults to the original amount of the payment if not specified.
3113 I<reason> specifies a reason for the refund.
3115 I<paydate> specifies the expiration date for a credit card overriding the
3116 value from the customer record or the payment record. Specified as yyyy-mm-dd
3118 Implementation note: If I<amount> is unspecified or equal to the amount of the
3119 orignal payment, first an attempt is made to "void" the transaction via
3120 the gateway (to cancel a not-yet settled transaction) and then if that fails,
3121 the normal attempt is made to "refund" ("credit") the transaction via the
3122 gateway is attempted.
3124 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
3125 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
3126 #if set, will override the value from the customer record.
3128 #If an I<invnum> is specified, this payment (if successful) is applied to the
3129 #specified invoice. If you don't specify an I<invnum> you might want to
3130 #call the B<apply_payments> method.
3134 #some false laziness w/realtime_bop, not enough to make it worth merging
3135 #but some useful small subs should be pulled out
3136 sub realtime_refund_bop {
3137 my( $self, $method, %options ) = @_;
3139 warn "$me realtime_refund_bop: $method refund\n";
3140 warn " $_ => $options{$_}\n" foreach keys %options;
3143 eval "use Business::OnlinePayment";
3147 # look up the original payment and optionally a gateway for that payment
3151 my $amount = $options{'amount'};
3153 my( $processor, $login, $password, @bop_options ) ;
3154 my( $auth, $order_number ) = ( '', '', '' );
3156 if ( $options{'paynum'} ) {
3158 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
3159 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
3160 or return "Unknown paynum $options{'paynum'}";
3161 $amount ||= $cust_pay->paid;
3163 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
3164 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
3165 $cust_pay->paybatch;
3166 my $gatewaynum = '';
3167 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
3169 if ( $gatewaynum ) { #gateway for the payment to be refunded
3171 my $payment_gateway =
3172 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
3173 die "payment gateway $gatewaynum not found"
3174 unless $payment_gateway;
3176 $processor = $payment_gateway->gateway_module;
3177 $login = $payment_gateway->gateway_username;
3178 $password = $payment_gateway->gateway_password;
3179 @bop_options = $payment_gateway->options;
3181 } else { #try the default gateway
3183 my( $conf_processor, $unused_action );
3184 ( $conf_processor, $login, $password, $unused_action, @bop_options ) =
3185 $self->default_payment_gateway($method);
3187 return "processor of payment $options{'paynum'} $processor does not".
3188 " match default processor $conf_processor"
3189 unless $processor eq $conf_processor;
3194 } else { # didn't specify a paynum, so look for agent gateway overrides
3195 # like a normal transaction
3198 if ( $method eq 'CC' ) {
3199 $cardtype = cardtype($self->payinfo);
3200 } elsif ( $method eq 'ECHECK' ) {
3203 $cardtype = $method;
3206 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3207 cardtype => $cardtype,
3209 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3211 taxclass => '', } );
3213 if ( $override ) { #use a payment gateway override
3215 my $payment_gateway = $override->payment_gateway;
3217 $processor = $payment_gateway->gateway_module;
3218 $login = $payment_gateway->gateway_username;
3219 $password = $payment_gateway->gateway_password;
3220 #$action = $payment_gateway->gateway_action;
3221 @bop_options = $payment_gateway->options;
3223 } else { #use the standard settings from the config
3226 ( $processor, $login, $password, $unused_action, @bop_options ) =
3227 $self->default_payment_gateway($method);
3232 return "neither amount nor paynum specified" unless $amount;
3237 'password' => $password,
3238 'order_number' => $order_number,
3239 'amount' => $amount,
3240 'referer' => 'http://cleanwhisker.420.am/',
3242 $content{authorization} = $auth
3243 if length($auth); #echeck/ACH transactions have an order # but no auth
3244 #(at least with authorize.net)
3246 my $disable_void_after;
3247 if ($conf->exists('disable_void_after')
3248 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
3249 $disable_void_after = $1;
3252 #first try void if applicable
3253 if ( $cust_pay && $cust_pay->paid == $amount
3255 ( not defined($disable_void_after) )
3256 || ( time < ($cust_pay->_date + $disable_void_after ) )
3259 warn " attempting void\n" if $DEBUG > 1;
3260 my $void = new Business::OnlinePayment( $processor, @bop_options );
3261 $void->content( 'action' => 'void', %content );
3263 if ( $void->is_success ) {
3264 my $error = $cust_pay->void($options{'reason'});
3266 # gah, even with transactions.
3267 my $e = 'WARNING: Card/ACH voided but database not updated - '.
3268 "error voiding payment: $error";
3272 warn " void successful\n" if $DEBUG > 1;
3277 warn " void unsuccessful, trying refund\n"
3281 my $address = $self->address1;
3282 $address .= ", ". $self->address2 if $self->address2;
3284 my($payname, $payfirst, $paylast);
3285 if ( $self->payname && $method ne 'ECHECK' ) {
3286 $payname = $self->payname;
3287 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
3288 or return "Illegal payname $payname";
3289 ($payfirst, $paylast) = ($1, $2);
3291 $payfirst = $self->getfield('first');
3292 $paylast = $self->getfield('last');
3293 $payname = "$payfirst $paylast";
3296 my @invoicing_list = $self->invoicing_list_emailonly;
3297 if ( $conf->exists('emailinvoiceautoalways')
3298 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
3299 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
3300 push @invoicing_list, $self->all_emails;
3303 my $email = ($conf->exists('business-onlinepayment-email-override'))
3304 ? $conf->config('business-onlinepayment-email-override')
3305 : $invoicing_list[0];
3307 my $payip = exists($options{'payip'})
3310 $content{customer_ip} = $payip
3314 if ( $method eq 'CC' ) {
3317 $content{card_number} = $payinfo = $cust_pay->payinfo;
3318 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
3319 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
3320 ($content{expiration} = "$2/$1"); # where available
3322 $content{card_number} = $payinfo = $self->payinfo;
3323 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
3324 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
3325 $content{expiration} = "$2/$1";
3328 } elsif ( $method eq 'ECHECK' ) {
3331 $payinfo = $cust_pay->payinfo;
3333 $payinfo = $self->payinfo;
3335 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
3336 $content{bank_name} = $self->payname;
3337 $content{account_type} = 'CHECKING';
3338 $content{account_name} = $payname;
3339 $content{customer_org} = $self->company ? 'B' : 'I';
3340 $content{customer_ssn} = $self->ss;
3341 } elsif ( $method eq 'LEC' ) {
3342 $content{phone} = $payinfo = $self->payinfo;
3346 my $refund = new Business::OnlinePayment( $processor, @bop_options );
3347 my %sub_content = $refund->content(
3348 'action' => 'credit',
3349 'customer_id' => $self->custnum,
3350 'last_name' => $paylast,
3351 'first_name' => $payfirst,
3353 'address' => $address,
3354 'city' => $self->city,
3355 'state' => $self->state,
3356 'zip' => $self->zip,
3357 'country' => $self->country,
3359 'phone' => $self->daytime || $self->night,
3362 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
3366 return "$processor error: ". $refund->error_message
3367 unless $refund->is_success();
3369 my %method2payby = (
3375 my $paybatch = "$processor:". $refund->authorization;
3376 $paybatch .= ':'. $refund->order_number
3377 if $refund->can('order_number') && $refund->order_number;
3379 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
3380 my @cust_bill_pay = $cust_pay->cust_bill_pay;
3381 last unless @cust_bill_pay;
3382 my $cust_bill_pay = pop @cust_bill_pay;
3383 my $error = $cust_bill_pay->delete;
3387 my $cust_refund = new FS::cust_refund ( {
3388 'custnum' => $self->custnum,
3389 'paynum' => $options{'paynum'},
3390 'refund' => $amount,
3392 'payby' => $method2payby{$method},
3393 'payinfo' => $payinfo,
3394 'paybatch' => $paybatch,
3395 'reason' => $options{'reason'} || 'card or ACH refund',
3397 my $error = $cust_refund->insert;
3399 $cust_refund->paynum(''); #try again with no specific paynum
3400 my $error2 = $cust_refund->insert;
3402 # gah, even with transactions.
3403 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
3404 "error inserting refund ($processor): $error2".
3405 " (previously tried insert with paynum #$options{'paynum'}" .
3416 =item batch_card OPTION => VALUE...
3418 Adds a payment for this invoice to the pending credit card batch (see
3419 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
3420 runs the payment using a realtime gateway.
3425 my ($self, %options) = @_;
3428 if (exists($options{amount})) {
3429 $amount = $options{amount};
3431 $amount = sprintf("%.2f", $self->balance - $self->in_transit_payments);
3433 return '' unless $amount > 0;
3435 my $invnum = delete $options{invnum};
3436 my $payby = $options{invnum} || $self->payby; #dubious
3438 if ($options{'realtime'}) {
3439 return $self->realtime_bop( FS::payby->payby2bop($self->payby),
3445 my $oldAutoCommit = $FS::UID::AutoCommit;
3446 local $FS::UID::AutoCommit = 0;
3449 #this needs to handle mysql as well as Pg, like svc_acct.pm
3450 #(make it into a common function if folks need to do batching with mysql)
3451 $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE")
3452 or return "Cannot lock pay_batch: " . $dbh->errstr;
3456 'payby' => FS::payby->payby2payment($payby),
3459 my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
3461 unless ( $pay_batch ) {
3462 $pay_batch = new FS::pay_batch \%pay_batch;
3463 my $error = $pay_batch->insert;
3465 $dbh->rollback if $oldAutoCommit;
3466 die "error creating new batch: $error\n";
3470 my $old_cust_pay_batch = qsearchs('cust_pay_batch', {
3471 'batchnum' => $pay_batch->batchnum,
3472 'custnum' => $self->custnum,
3475 foreach (qw( address1 address2 city state zip country payby payinfo paydate
3477 $options{$_} = '' unless exists($options{$_});
3480 my $cust_pay_batch = new FS::cust_pay_batch ( {
3481 'batchnum' => $pay_batch->batchnum,
3482 'invnum' => $invnum || 0, # is there a better value?
3483 # this field should be
3485 # cust_bill_pay_batch now
3486 'custnum' => $self->custnum,
3487 'last' => $self->getfield('last'),
3488 'first' => $self->getfield('first'),
3489 'address1' => $options{address1} || $self->address1,
3490 'address2' => $options{address2} || $self->address2,
3491 'city' => $options{city} || $self->city,
3492 'state' => $options{state} || $self->state,
3493 'zip' => $options{zip} || $self->zip,
3494 'country' => $options{country} || $self->country,
3495 'payby' => $options{payby} || $self->payby,
3496 'payinfo' => $options{payinfo} || $self->payinfo,
3497 'exp' => $options{paydate} || $self->paydate,
3498 'payname' => $options{payname} || $self->payname,
3499 'amount' => $amount, # consolidating
3502 $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
3503 if $old_cust_pay_batch;
3506 if ($old_cust_pay_batch) {
3507 $error = $cust_pay_batch->replace($old_cust_pay_batch)
3509 $error = $cust_pay_batch->insert;
3513 $dbh->rollback if $oldAutoCommit;
3517 my $unapplied = $self->total_credited + $self->total_unapplied_payments + $self->in_transit_payments;
3518 foreach my $cust_bill ($self->open_cust_bill) {
3519 #$dbh->commit or die $dbh->errstr if $oldAutoCommit;
3520 my $cust_bill_pay_batch = new FS::cust_bill_pay_batch {
3521 'invnum' => $cust_bill->invnum,
3522 'paybatchnum' => $cust_pay_batch->paybatchnum,
3523 'amount' => $cust_bill->owed,
3526 if ($unapplied >= $cust_bill_pay_batch->amount){
3527 $unapplied -= $cust_bill_pay_batch->amount;
3530 $cust_bill_pay_batch->amount(sprintf ( "%.2f",
3531 $cust_bill_pay_batch->amount - $unapplied )); $unapplied = 0;
3533 $error = $cust_bill_pay_batch->insert;
3535 $dbh->rollback if $oldAutoCommit;
3540 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3546 Returns the total owed for this customer on all invoices
3547 (see L<FS::cust_bill/owed>).
3553 $self->total_owed_date(2145859200); #12/31/2037
3556 =item total_owed_date TIME
3558 Returns the total owed for this customer on all invoices with date earlier than
3559 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
3560 see L<Time::Local> and L<Date::Parse> for conversion functions.
3564 sub total_owed_date {
3568 foreach my $cust_bill (
3569 grep { $_->_date <= $time }
3570 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
3572 $total_bill += $cust_bill->owed;
3574 sprintf( "%.2f", $total_bill );
3577 =item apply_payments_and_credits
3579 Applies unapplied payments and credits.
3581 In most cases, this new method should be used in place of sequential
3582 apply_payments and apply_credits methods.
3584 If there is an error, returns the error, otherwise returns false.
3588 sub apply_payments_and_credits {
3591 local $SIG{HUP} = 'IGNORE';
3592 local $SIG{INT} = 'IGNORE';
3593 local $SIG{QUIT} = 'IGNORE';
3594 local $SIG{TERM} = 'IGNORE';
3595 local $SIG{TSTP} = 'IGNORE';
3596 local $SIG{PIPE} = 'IGNORE';
3598 my $oldAutoCommit = $FS::UID::AutoCommit;
3599 local $FS::UID::AutoCommit = 0;
3602 $self->select_for_update; #mutex
3604 foreach my $cust_bill ( $self->open_cust_bill ) {
3605 my $error = $cust_bill->apply_payments_and_credits;
3607 $dbh->rollback if $oldAutoCommit;
3608 return "Error applying: $error";
3612 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3617 =item apply_credits OPTION => VALUE ...
3619 Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
3620 to outstanding invoice balances in chronological order (or reverse
3621 chronological order if the I<order> option is set to B<newest>) and returns the
3622 value of any remaining unapplied credits available for refund (see
3623 L<FS::cust_refund>).
3625 Dies if there is an error.
3633 local $SIG{HUP} = 'IGNORE';
3634 local $SIG{INT} = 'IGNORE';
3635 local $SIG{QUIT} = 'IGNORE';
3636 local $SIG{TERM} = 'IGNORE';
3637 local $SIG{TSTP} = 'IGNORE';
3638 local $SIG{PIPE} = 'IGNORE';
3640 my $oldAutoCommit = $FS::UID::AutoCommit;
3641 local $FS::UID::AutoCommit = 0;
3644 $self->select_for_update; #mutex
3646 unless ( $self->total_credited ) {
3647 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3651 my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
3652 qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
3654 my @invoices = $self->open_cust_bill;
3655 @invoices = sort { $b->_date <=> $a->_date } @invoices
3656 if defined($opt{'order'}) && $opt{'order'} eq 'newest';
3659 foreach my $cust_bill ( @invoices ) {
3662 if ( !defined($credit) || $credit->credited == 0) {
3663 $credit = pop @credits or last;
3666 if ($cust_bill->owed >= $credit->credited) {
3667 $amount=$credit->credited;
3669 $amount=$cust_bill->owed;
3672 my $cust_credit_bill = new FS::cust_credit_bill ( {
3673 'crednum' => $credit->crednum,
3674 'invnum' => $cust_bill->invnum,
3675 'amount' => $amount,
3677 my $error = $cust_credit_bill->insert;
3679 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
3683 redo if ($cust_bill->owed > 0);
3687 my $total_credited = $self->total_credited;
3689 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3691 return $total_credited;
3694 =item apply_payments
3696 Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
3697 to outstanding invoice balances in chronological order.
3699 #and returns the value of any remaining unapplied payments.
3701 Dies if there is an error.
3705 sub apply_payments {
3708 local $SIG{HUP} = 'IGNORE';
3709 local $SIG{INT} = 'IGNORE';
3710 local $SIG{QUIT} = 'IGNORE';
3711 local $SIG{TERM} = 'IGNORE';
3712 local $SIG{TSTP} = 'IGNORE';
3713 local $SIG{PIPE} = 'IGNORE';
3715 my $oldAutoCommit = $FS::UID::AutoCommit;
3716 local $FS::UID::AutoCommit = 0;
3719 $self->select_for_update; #mutex
3723 my @payments = sort { $b->_date <=> $a->_date } ( grep { $_->unapplied > 0 }
3724 qsearch('cust_pay', { 'custnum' => $self->custnum } ) );
3726 my @invoices = sort { $a->_date <=> $b->_date} (grep { $_->owed > 0 }
3727 qsearch('cust_bill', { 'custnum' => $self->custnum } ) );
3731 foreach my $cust_bill ( @invoices ) {
3734 if ( !defined($payment) || $payment->unapplied == 0 ) {
3735 $payment = pop @payments or last;
3738 if ( $cust_bill->owed >= $payment->unapplied ) {
3739 $amount = $payment->unapplied;
3741 $amount = $cust_bill->owed;
3744 my $cust_bill_pay = new FS::cust_bill_pay ( {
3745 'paynum' => $payment->paynum,
3746 'invnum' => $cust_bill->invnum,
3747 'amount' => $amount,
3749 my $error = $cust_bill_pay->insert;
3751 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
3755 redo if ( $cust_bill->owed > 0);
3759 my $total_unapplied_payments = $self->total_unapplied_payments;
3761 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3763 return $total_unapplied_payments;
3766 =item total_credited
3768 Returns the total outstanding credit (see L<FS::cust_credit>) for this
3769 customer. See L<FS::cust_credit/credited>.
3773 sub total_credited {
3775 my $total_credit = 0;
3776 foreach my $cust_credit ( qsearch('cust_credit', {
3777 'custnum' => $self->custnum,
3779 $total_credit += $cust_credit->credited;
3781 sprintf( "%.2f", $total_credit );
3784 =item total_unapplied_payments
3786 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer.
3787 See L<FS::cust_pay/unapplied>.
3791 sub total_unapplied_payments {
3793 my $total_unapplied = 0;
3794 foreach my $cust_pay ( qsearch('cust_pay', {
3795 'custnum' => $self->custnum,
3797 $total_unapplied += $cust_pay->unapplied;
3799 sprintf( "%.2f", $total_unapplied );
3802 =item total_unapplied_refunds
3804 Returns the total unrefunded refunds (see L<FS::cust_refund>) for this
3805 customer. See L<FS::cust_refund/unapplied>.
3809 sub total_unapplied_refunds {
3811 my $total_unapplied = 0;
3812 foreach my $cust_refund ( qsearch('cust_refund', {
3813 'custnum' => $self->custnum,
3815 $total_unapplied += $cust_refund->unapplied;
3817 sprintf( "%.2f", $total_unapplied );
3822 Returns the balance for this customer (total_owed plus total_unrefunded, minus
3823 total_credited minus total_unapplied_payments).
3831 + $self->total_unapplied_refunds
3832 - $self->total_credited
3833 - $self->total_unapplied_payments
3837 =item balance_date TIME
3839 Returns the balance for this customer, only considering invoices with date
3840 earlier than TIME (total_owed_date minus total_credited minus
3841 total_unapplied_payments). TIME is specified as a UNIX timestamp; see
3842 L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion
3851 $self->total_owed_date($time)
3852 + $self->total_unapplied_refunds
3853 - $self->total_credited
3854 - $self->total_unapplied_payments
3858 =item in_transit_payments
3860 Returns the total of requests for payments for this customer pending in
3861 batches in transit to the bank. See L<FS::pay_batch> and L<FS::cust_pay_batch>
3865 sub in_transit_payments {
3867 my $in_transit_payments = 0;
3868 foreach my $pay_batch ( qsearch('pay_batch', {
3871 foreach my $cust_pay_batch ( qsearch('cust_pay_batch', {
3872 'batchnum' => $pay_batch->batchnum,
3873 'custnum' => $self->custnum,
3875 $in_transit_payments += $cust_pay_batch->amount;
3878 sprintf( "%.2f", $in_transit_payments );
3881 =item paydate_monthyear
3883 Returns a two-element list consisting of the month and year of this customer's
3884 paydate (credit card expiration date for CARD customers)
3888 sub paydate_monthyear {
3890 if ( $self->paydate =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #Pg date format
3892 } elsif ( $self->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
3899 =item invoicing_list [ ARRAYREF ]
3901 If an arguement is given, sets these email addresses as invoice recipients
3902 (see L<FS::cust_main_invoice>). Errors are not fatal and are not reported
3903 (except as warnings), so use check_invoicing_list first.
3905 Returns a list of email addresses (with svcnum entries expanded).
3907 Note: You can clear the invoicing list by passing an empty ARRAYREF. You can
3908 check it without disturbing anything by passing nothing.
3910 This interface may change in the future.
3914 sub invoicing_list {
3915 my( $self, $arrayref ) = @_;
3918 my @cust_main_invoice;
3919 if ( $self->custnum ) {
3920 @cust_main_invoice =
3921 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
3923 @cust_main_invoice = ();
3925 foreach my $cust_main_invoice ( @cust_main_invoice ) {
3926 #warn $cust_main_invoice->destnum;
3927 unless ( grep { $cust_main_invoice->address eq $_ } @{$arrayref} ) {
3928 #warn $cust_main_invoice->destnum;
3929 my $error = $cust_main_invoice->delete;
3930 warn $error if $error;
3933 if ( $self->custnum ) {
3934 @cust_main_invoice =
3935 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
3937 @cust_main_invoice = ();
3939 my %seen = map { $_->address => 1 } @cust_main_invoice;
3940 foreach my $address ( @{$arrayref} ) {
3941 next if exists $seen{$address} && $seen{$address};
3942 $seen{$address} = 1;
3943 my $cust_main_invoice = new FS::cust_main_invoice ( {
3944 'custnum' => $self->custnum,
3947 my $error = $cust_main_invoice->insert;
3948 warn $error if $error;
3952 if ( $self->custnum ) {
3954 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
3961 =item check_invoicing_list ARRAYREF
3963 Checks these arguements as valid input for the invoicing_list method. If there
3964 is an error, returns the error, otherwise returns false.
3968 sub check_invoicing_list {
3969 my( $self, $arrayref ) = @_;
3971 foreach my $address ( @$arrayref ) {
3973 if ($address eq 'FAX' and $self->getfield('fax') eq '') {
3974 return 'Can\'t add FAX invoice destination with a blank FAX number.';
3977 my $cust_main_invoice = new FS::cust_main_invoice ( {
3978 'custnum' => $self->custnum,
3981 my $error = $self->custnum
3982 ? $cust_main_invoice->check
3983 : $cust_main_invoice->checkdest
3985 return $error if $error;
3989 return "Email address required"
3990 if $conf->exists('cust_main-require_invoicing_list_email')
3991 && ! grep { $_ !~ /^([A-Z]+)$/ } @$arrayref;
3996 =item set_default_invoicing_list
3998 Sets the invoicing list to all accounts associated with this customer,
3999 overwriting any previous invoicing list.
4003 sub set_default_invoicing_list {
4005 $self->invoicing_list($self->all_emails);
4010 Returns the email addresses of all accounts provisioned for this customer.
4017 foreach my $cust_pkg ( $self->all_pkgs ) {
4018 my @cust_svc = qsearch('cust_svc', { 'pkgnum' => $cust_pkg->pkgnum } );
4020 map { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
4021 grep { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
4023 $list{$_}=1 foreach map { $_->email } @svc_acct;
4028 =item invoicing_list_addpost
4030 Adds postal invoicing to this customer. If this customer is already configured
4031 to receive postal invoices, does nothing.
4035 sub invoicing_list_addpost {
4037 return if grep { $_ eq 'POST' } $self->invoicing_list;
4038 my @invoicing_list = $self->invoicing_list;
4039 push @invoicing_list, 'POST';
4040 $self->invoicing_list(\@invoicing_list);
4043 =item invoicing_list_emailonly
4045 Returns the list of email invoice recipients (invoicing_list without non-email
4046 destinations such as POST and FAX).
4050 sub invoicing_list_emailonly {
4052 warn "$me invoicing_list_emailonly called"
4054 grep { $_ !~ /^([A-Z]+)$/ } $self->invoicing_list;
4057 =item invoicing_list_emailonly_scalar
4059 Returns the list of email invoice recipients (invoicing_list without non-email
4060 destinations such as POST and FAX) as a comma-separated scalar.
4064 sub invoicing_list_emailonly_scalar {
4066 warn "$me invoicing_list_emailonly_scalar called"
4068 join(', ', $self->invoicing_list_emailonly);
4071 =item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
4073 Returns an array of customers referred by this customer (referral_custnum set
4074 to this custnum). If DEPTH is given, recurses up to the given depth, returning
4075 customers referred by customers referred by this customer and so on, inclusive.
4076 The default behavior is DEPTH 1 (no recursion).
4080 sub referral_cust_main {
4082 my $depth = @_ ? shift : 1;
4083 my $exclude = @_ ? shift : {};
4086 map { $exclude->{$_->custnum}++; $_; }
4087 grep { ! $exclude->{ $_->custnum } }
4088 qsearch( 'cust_main', { 'referral_custnum' => $self->custnum } );
4092 map { $_->referral_cust_main($depth-1, $exclude) }
4099 =item referral_cust_main_ncancelled
4101 Same as referral_cust_main, except only returns customers with uncancelled
4106 sub referral_cust_main_ncancelled {
4108 grep { scalar($_->ncancelled_pkgs) } $self->referral_cust_main;
4111 =item referral_cust_pkg [ DEPTH ]
4113 Like referral_cust_main, except returns a flat list of all unsuspended (and
4114 uncancelled) packages for each customer. The number of items in this list may
4115 be useful for comission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
4119 sub referral_cust_pkg {
4121 my $depth = @_ ? shift : 1;
4123 map { $_->unsuspended_pkgs }
4124 grep { $_->unsuspended_pkgs }
4125 $self->referral_cust_main($depth);
4128 =item referring_cust_main
4130 Returns the single cust_main record for the customer who referred this customer
4131 (referral_custnum), or false.
4135 sub referring_cust_main {
4137 return '' unless $self->referral_custnum;
4138 qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
4141 =item credit AMOUNT, REASON
4143 Applies a credit to this customer. If there is an error, returns the error,
4144 otherwise returns false.
4149 my( $self, $amount, $reason, %options ) = @_;
4150 my $cust_credit = new FS::cust_credit {
4151 'custnum' => $self->custnum,
4152 'amount' => $amount,
4153 'reason' => $reason,
4155 $cust_credit->insert(%options);
4158 =item charge AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
4160 Creates a one-time charge for this customer. If there is an error, returns
4161 the error, otherwise returns false.
4167 my ( $amount, $quantity, $pkg, $comment, $taxclass, $additional, $classnum );
4168 if ( ref( $_[0] ) ) {
4169 $amount = $_[0]->{amount};
4170 $quantity = exists($_[0]->{quantity}) ? $_[0]->{quantity} : 1;
4171 $pkg = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge';
4172 $comment = exists($_[0]->{comment}) ? $_[0]->{comment}
4173 : '$'. sprintf("%.2f",$amount);
4174 $taxclass = exists($_[0]->{taxclass}) ? $_[0]->{taxclass} : '';
4175 $classnum = exists($_[0]->{classnum}) ? $_[0]->{classnum} : '';
4176 $additional = $_[0]->{additional};
4180 $pkg = @_ ? shift : 'One-time charge';
4181 $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
4182 $taxclass = @_ ? shift : '';
4186 local $SIG{HUP} = 'IGNORE';
4187 local $SIG{INT} = 'IGNORE';
4188 local $SIG{QUIT} = 'IGNORE';
4189 local $SIG{TERM} = 'IGNORE';
4190 local $SIG{TSTP} = 'IGNORE';
4191 local $SIG{PIPE} = 'IGNORE';
4193 my $oldAutoCommit = $FS::UID::AutoCommit;
4194 local $FS::UID::AutoCommit = 0;
4197 my $part_pkg = new FS::part_pkg ( {
4199 'comment' => $comment,
4203 'classnum' => $classnum ? $classnum : '',
4204 'taxclass' => $taxclass,
4207 my %options = ( ( map { ("additional_info$_" => $additional->[$_] ) }
4208 ( 0 .. @$additional - 1 )
4210 'additional_count' => scalar(@$additional),
4211 'setup_fee' => $amount,
4214 my $error = $part_pkg->insert( options => \%options );
4216 $dbh->rollback if $oldAutoCommit;
4220 my $pkgpart = $part_pkg->pkgpart;
4221 my %type_pkgs = ( 'typenum' => $self->agent->typenum, 'pkgpart' => $pkgpart );
4222 unless ( qsearchs('type_pkgs', \%type_pkgs ) ) {
4223 my $type_pkgs = new FS::type_pkgs \%type_pkgs;
4224 $error = $type_pkgs->insert;
4226 $dbh->rollback if $oldAutoCommit;
4231 my $cust_pkg = new FS::cust_pkg ( {
4232 'custnum' => $self->custnum,
4233 'pkgpart' => $pkgpart,
4234 'quantity' => $quantity,
4237 $error = $cust_pkg->insert;
4239 $dbh->rollback if $oldAutoCommit;
4243 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4248 #=item charge_postal_fee
4250 #Applies a one time charge this customer. If there is an error,
4251 #returns the error, returns the cust_pkg charge object or false
4252 #if there was no charge.
4256 # This should be a customer event. For that to work requires that bill
4257 # also be a customer event.
4259 sub charge_postal_fee {
4262 my $pkgpart = $conf->config('postal_invoice-fee_pkgpart');
4263 return '' unless ($pkgpart && grep { $_ eq 'POST' } $self->invoicing_list);
4265 my $cust_pkg = new FS::cust_pkg ( {
4266 'custnum' => $self->custnum,
4267 'pkgpart' => $pkgpart,
4271 my $error = $cust_pkg->insert;
4272 $error ? $error : $cust_pkg;
4277 Returns all the invoices (see L<FS::cust_bill>) for this customer.
4283 sort { $a->_date <=> $b->_date }
4284 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
4287 =item open_cust_bill
4289 Returns all the open (owed > 0) invoices (see L<FS::cust_bill>) for this
4294 sub open_cust_bill {
4296 grep { $_->owed > 0 } $self->cust_bill;
4301 Returns all the credits (see L<FS::cust_credit>) for this customer.
4307 sort { $a->_date <=> $b->_date }
4308 qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
4313 Returns all the payments (see L<FS::cust_pay>) for this customer.
4319 sort { $a->_date <=> $b->_date }
4320 qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
4325 Returns all voided payments (see L<FS::cust_pay_void>) for this customer.
4331 sort { $a->_date <=> $b->_date }
4332 qsearch( 'cust_pay_void', { 'custnum' => $self->custnum } )
4338 Returns all the refunds (see L<FS::cust_refund>) for this customer.
4344 sort { $a->_date <=> $b->_date }
4345 qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
4350 Returns a name string for this customer, either "Company (Last, First)" or
4357 my $name = $self->contact;
4358 $name = $self->company. " ($name)" if $self->company;
4364 Returns a name string for this (service/shipping) contact, either
4365 "Company (Last, First)" or "Last, First".
4371 if ( $self->get('ship_last') ) {
4372 my $name = $self->ship_contact;
4373 $name = $self->ship_company. " ($name)" if $self->ship_company;
4382 Returns this customer's full (billing) contact name only, "Last, First"
4388 $self->get('last'). ', '. $self->first;
4393 Returns this customer's full (shipping) contact name only, "Last, First"
4399 $self->get('ship_last')
4400 ? $self->get('ship_last'). ', '. $self->ship_first
4406 Returns this customer's full country name
4412 code2country($self->country);
4419 Returns a status string for this customer, currently:
4423 =item prospect - No packages have ever been ordered
4425 =item active - One or more recurring packages is active
4427 =item inactive - No active recurring packages, but otherwise unsuspended/uncancelled (the inactive status is new - previously inactive customers were mis-identified as cancelled)
4429 =item suspended - All non-cancelled recurring packages are suspended
4431 =item cancelled - All recurring packages are cancelled
4437 sub status { shift->cust_status(@_); }
4441 for my $status (qw( prospect active inactive suspended cancelled )) {
4442 my $method = $status.'_sql';
4443 my $numnum = ( my $sql = $self->$method() ) =~ s/cust_main\.custnum/?/g;
4444 my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
4445 $sth->execute( ($self->custnum) x $numnum )
4446 or die "Error executing 'SELECT $sql': ". $sth->errstr;
4447 return $status if $sth->fetchrow_arrayref->[0];
4451 =item ucfirst_cust_status
4453 =item ucfirst_status
4455 Returns the status with the first character capitalized.
4459 sub ucfirst_status { shift->ucfirst_cust_status(@_); }
4461 sub ucfirst_cust_status {
4463 ucfirst($self->cust_status);
4468 Returns a hex triplet color string for this customer's status.
4472 use vars qw(%statuscolor);
4473 tie %statuscolor, 'Tie::IxHash',
4474 'prospect' => '7e0079', #'000000', #black? naw, purple
4475 'active' => '00CC00', #green
4476 'inactive' => '0000CC', #blue
4477 'suspended' => 'FF9900', #yellow
4478 'cancelled' => 'FF0000', #red
4481 sub statuscolor { shift->cust_statuscolor(@_); }
4483 sub cust_statuscolor {
4485 $statuscolor{$self->cust_status};
4490 =head1 CLASS METHODS
4496 Class method that returns the list of possible status strings for customers
4497 (see L<the status method|/status>). For example:
4499 @statuses = FS::cust_main->statuses();
4504 #my $self = shift; #could be class...
4510 Returns an SQL expression identifying prospective cust_main records (customers
4511 with no packages ever ordered)
4515 use vars qw($select_count_pkgs);
4516 $select_count_pkgs =
4517 "SELECT COUNT(*) FROM cust_pkg
4518 WHERE cust_pkg.custnum = cust_main.custnum";
4520 sub select_count_pkgs_sql {
4524 sub prospect_sql { "
4525 0 = ( $select_count_pkgs )
4530 Returns an SQL expression identifying active cust_main records (customers with
4531 active recurring packages).
4536 0 < ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. "
4542 Returns an SQL expression identifying inactive cust_main records (customers with
4543 no active recurring packages, but otherwise unsuspended/uncancelled).
4547 sub inactive_sql { "
4548 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
4550 0 < ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
4556 Returns an SQL expression identifying suspended cust_main records.
4561 sub suspended_sql { susp_sql(@_); }
4563 0 < ( $select_count_pkgs AND ". FS::cust_pkg->suspended_sql. " )
4565 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
4571 Returns an SQL expression identifying cancelled cust_main records.
4575 sub cancelled_sql { cancel_sql(@_); }
4578 my $recurring_sql = FS::cust_pkg->recurring_sql;
4579 my $cancelled_sql = FS::cust_pkg->cancelled_sql;
4582 0 < ( $select_count_pkgs )
4583 AND 0 < ( $select_count_pkgs AND $recurring_sql AND $cancelled_sql )
4584 AND 0 = ( $select_count_pkgs AND $recurring_sql
4585 AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
4587 AND 0 = ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
4593 =item uncancelled_sql
4595 Returns an SQL expression identifying un-cancelled cust_main records.
4599 sub uncancelled_sql { uncancel_sql(@_); }
4600 sub uncancel_sql { "
4601 ( 0 < ( $select_count_pkgs
4602 AND ( cust_pkg.cancel IS NULL
4603 OR cust_pkg.cancel = 0
4606 OR 0 = ( $select_count_pkgs )
4612 Returns an SQL fragment to retreive the balance.
4617 ( SELECT COALESCE( SUM(charged), 0 ) FROM cust_bill
4618 WHERE cust_bill.custnum = cust_main.custnum )
4619 - ( SELECT COALESCE( SUM(paid), 0 ) FROM cust_pay
4620 WHERE cust_pay.custnum = cust_main.custnum )
4621 - ( SELECT COALESCE( SUM(amount), 0 ) FROM cust_credit
4622 WHERE cust_credit.custnum = cust_main.custnum )
4623 + ( SELECT COALESCE( SUM(refund), 0 ) FROM cust_refund
4624 WHERE cust_refund.custnum = cust_main.custnum )
4627 =item balance_date_sql START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
4629 Returns an SQL fragment to retreive the balance for this customer, only
4630 considering invoices with date earlier than START_TIME, and optionally not
4631 later than END_TIME (total_owed_date minus total_credited minus
4632 total_unapplied_payments).
4634 Times are specified as SQL fragments or numeric
4635 UNIX timestamps; see L<perlfunc/"time">). Also see L<Time::Local> and
4636 L<Date::Parse> for conversion functions. The empty string can be passed
4637 to disable that time constraint completely.
4639 Available options are:
4643 =item unapplied_date - set to true to disregard unapplied credits, payments and refunds outside the specified time period - by default the time period restriction only applies to invoices (useful for reporting, probably a bad idea for event triggering)
4645 =item total - set to true to remove all customer comparison clauses, for totals
4647 =item where - WHERE clause hashref (elements "AND"ed together) (typically used with the total option)
4649 =item join - JOIN clause (typically used with the total option)
4657 sub balance_date_sql {
4658 my( $class, $start, $end, %opt ) = @_;
4660 my $owed = FS::cust_bill->owed_sql;
4661 my $unapp_refund = FS::cust_refund->unapplied_sql;
4662 my $unapp_credit = FS::cust_credit->unapplied_sql;
4663 my $unapp_pay = FS::cust_pay->unapplied_sql;
4665 my $j = $opt{'join'} || '';
4667 my $owed_wh = $class->_money_table_where( 'cust_bill', $start,$end,%opt );
4668 my $refund_wh = $class->_money_table_where( 'cust_refund', $start,$end,%opt );
4669 my $credit_wh = $class->_money_table_where( 'cust_credit', $start,$end,%opt );
4670 my $pay_wh = $class->_money_table_where( 'cust_pay', $start,$end,%opt );
4672 " ( SELECT COALESCE(SUM($owed), 0) FROM cust_bill $j $owed_wh )
4673 + ( SELECT COALESCE(SUM($unapp_refund), 0) FROM cust_refund $j $refund_wh )
4674 - ( SELECT COALESCE(SUM($unapp_credit), 0) FROM cust_credit $j $credit_wh )
4675 - ( SELECT COALESCE(SUM($unapp_pay), 0) FROM cust_pay $j $pay_wh )
4680 =item _money_table_where TABLE START_TIME [ END_TIME [ OPTION => VALUE ... ] ]
4682 Helper method for balance_date_sql; name (and usage) subject to change
4683 (suggestions welcome).
4685 Returns a WHERE clause for the specified monetary TABLE (cust_bill,
4686 cust_refund, cust_credit or cust_pay).
4688 If TABLE is "cust_bill" or the unapplied_date option is true, only
4689 considers records with date earlier than START_TIME, and optionally not
4690 later than END_TIME .
4694 sub _money_table_where {
4695 my( $class, $table, $start, $end, %opt ) = @_;
4698 push @where, "cust_main.custnum = $table.custnum" unless $opt{'total'};
4699 if ( $table eq 'cust_bill' || $opt{'unapplied_date'} ) {
4700 push @where, "$table._date <= $start" if defined($start) && length($start);
4701 push @where, "$table._date > $end" if defined($end) && length($end);
4703 push @where, @{$opt{'where'}} if $opt{'where'};
4704 my $where = scalar(@where) ? 'WHERE '. join(' AND ', @where ) : '';
4710 =item search_sql HASHREF
4714 Returns a qsearch hash expression to search for parameters specified in HREF.
4715 Valid parameters are
4723 =item cancelled_pkgs
4729 listref of start date, end date
4735 =item current_balance
4737 listref (list returned by FS::UI::Web::parse_lt_gt($cgi, 'current_balance'))
4741 =item flattened_pkgs
4750 my ($class, $params) = @_;
4761 if ( $params->{'agentnum'} =~ /^(\d+)$/ and $1 ) {
4763 "cust_main.agentnum = $1";
4770 #prospect active inactive suspended cancelled
4771 if ( grep { $params->{'status'} eq $_ } FS::cust_main->statuses() ) {
4772 my $method = $params->{'status'}. '_sql';
4773 #push @where, $class->$method();
4774 push @where, FS::cust_main->$method();
4778 # parse cancelled package checkbox
4783 $pkgwhere .= "AND (cancel = 0 or cancel is null)"
4784 unless $params->{'cancelled_pkgs'};
4790 foreach my $field (qw( signupdate )) {
4792 next unless exists($params->{$field});
4794 my($beginning, $ending) = @{$params->{$field}};
4797 "cust_main.$field IS NOT NULL",
4798 "cust_main.$field >= $beginning",
4799 "cust_main.$field <= $ending";
4801 $orderby ||= "ORDER BY cust_main.$field";
4809 my @payby = grep /^([A-Z]{4})$/, @{ $params->{'payby'} };
4811 push @where, '( '. join(' OR ', map "cust_main.payby = '$_'", @payby). ' )';
4818 #my $balance_sql = $class->balance_sql();
4819 my $balance_sql = FS::cust_main->balance_sql();
4821 push @where, map { s/current_balance/$balance_sql/; $_ }
4822 @{ $params->{'current_balance'} };
4828 if ( $params->{'custbatch'} =~ /^([\w\/\-\:\.]+)$/ and $1 ) {
4830 "cust_main.custbatch = '$1'";
4834 # setup queries, subs, etc. for the search
4837 $orderby ||= 'ORDER BY custnum';
4839 # here is the agent virtualization
4840 push @where, $FS::CurrentUser::CurrentUser->agentnums_sql;
4842 my $extra_sql = scalar(@where) ? ' WHERE '. join(' AND ', @where) : '';
4844 my $addl_from = 'LEFT JOIN cust_pkg USING ( custnum ) ';
4846 my $count_query = "SELECT COUNT(*) FROM cust_main $extra_sql";
4848 my $select = join(', ',
4849 'cust_main.custnum',
4850 FS::UI::Web::cust_sql_fields($params->{'cust_fields'}),
4853 my(@extra_headers) = ();
4854 my(@extra_fields) = ();
4856 if ($params->{'flattened_pkgs'}) {
4858 if ($dbh->{Driver}->{Name} eq 'Pg') {
4860 $select .= ", array_to_string(array(select pkg from cust_pkg left join part_pkg using ( pkgpart ) where cust_main.custnum = cust_pkg.custnum $pkgwhere),'|') as magic";
4862 }elsif ($dbh->{Driver}->{Name} =~ /^mysql/i) {
4863 $select .= ", GROUP_CONCAT(pkg SEPARATOR '|') as magic";
4864 $addl_from .= " LEFT JOIN part_pkg using ( pkgpart )";
4866 warn "warning: unknown database type ". $dbh->{Driver}->{Name}.
4867 "omitting packing information from report.";
4870 my $header_query = "SELECT COUNT(cust_pkg.custnum = cust_main.custnum) AS count FROM cust_main $addl_from $extra_sql $pkgwhere group by cust_main.custnum order by count desc limit 1";
4872 my $sth = dbh->prepare($header_query) or die dbh->errstr;
4873 $sth->execute() or die $sth->errstr;
4874 my $headerrow = $sth->fetchrow_arrayref;
4875 my $headercount = $headerrow ? $headerrow->[0] : 0;
4876 while($headercount) {
4877 unshift @extra_headers, "Package ". $headercount;
4878 unshift @extra_fields, eval q!sub {my $c = shift;
4879 my @a = split '\|', $c->magic;
4880 my $p = $a[!.--$headercount. q!];
4888 'table' => 'cust_main',
4889 'select' => $select,
4891 'extra_sql' => $extra_sql,
4892 'order_by' => $orderby,
4893 'count_query' => $count_query,
4894 'extra_headers' => \@extra_headers,
4895 'extra_fields' => \@extra_fields,
4900 =item email_search_sql HASHREF
4904 Emails a notice to the specified customers.
4906 Valid parameters are those of the L<search_sql> method, plus the following:
4928 Optional job queue job for status updates.
4932 Returns an error message, or false for success.
4934 If an error occurs during any email, stops the enture send and returns that
4935 error. Presumably if you're getting SMTP errors aborting is better than
4936 retrying everything.
4940 sub email_search_sql {
4941 my($class, $params) = @_;
4943 my $from = delete $params->{from};
4944 my $subject = delete $params->{subject};
4945 my $html_body = delete $params->{html_body};
4946 my $text_body = delete $params->{text_body};
4948 my $job = delete $params->{'job'};
4950 my $sql_query = $class->search_sql($params);
4952 my $count_query = delete($sql_query->{'count_query'});
4953 my $count_sth = dbh->prepare($count_query)
4954 or die "Error preparing $count_query: ". dbh->errstr;
4956 or die "Error executing $count_query: ". $count_sth->errstr;
4957 my $count_arrayref = $count_sth->fetchrow_arrayref;
4958 my $num_cust = $count_arrayref->[0];
4960 #my @extra_headers = @{ delete($sql_query->{'extra_headers'}) };
4961 #my @extra_fields = @{ delete($sql_query->{'extra_fields'}) };
4964 my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
4966 #eventually order+limit magic to reduce memory use?
4967 foreach my $cust_main ( qsearch($sql_query) ) {
4969 my $to = $cust_main->invoicing_list_emailonly_scalar;
4972 my $error = send_email(
4976 'subject' => $subject,
4977 'html_body' => $html_body,
4978 'text_body' => $text_body,
4981 return $error if $error;
4983 if ( $job ) { #progressbar foo
4985 if ( time - $min_sec > $last ) {
4986 my $error = $job->update_statustext(
4987 int( 100 * $num / $num_cust )
4989 die $error if $error;
4999 use Storable qw(thaw);
5002 sub process_email_search_sql {
5004 #warn "$me process_re_X $method for job $job\n" if $DEBUG;
5006 my $param = thaw(decode_base64(shift));
5007 warn Dumper($param) if $DEBUG;
5009 $param->{'job'} = $job;
5011 my $error = FS::cust_main->email_search_sql( $param );
5012 die $error if $error;
5016 =item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
5018 Performs a fuzzy (approximate) search and returns the matching FS::cust_main
5019 records. Currently, I<first>, I<last> and/or I<company> may be specified (the
5020 appropriate ship_ field is also searched).
5022 Additional options are the same as FS::Record::qsearch
5027 my( $self, $fuzzy, $hash, @opt) = @_;
5032 check_and_rebuild_fuzzyfiles();
5033 foreach my $field ( keys %$fuzzy ) {
5035 my $all = $self->all_X($field);
5036 next unless scalar(@$all);
5039 $match{$_}=1 foreach ( amatch( $fuzzy->{$field}, ['i'], @$all ) );
5042 foreach ( keys %match ) {
5043 push @fcust, qsearch('cust_main', { %$hash, $field=>$_}, @opt);
5044 push @fcust, qsearch('cust_main', { %$hash, "ship_$field"=>$_}, @opt);
5047 push @cust_main, grep { ! $fsaw{$_->custnum}++ } @fcust;
5050 # we want the components of $fuzzy ANDed, not ORed, but still don't want dupes
5052 @cust_main = grep { ++$saw{$_->custnum} == scalar(keys %$fuzzy) } @cust_main;
5060 Returns a masked version of the named field
5065 my ($self, $field) = @_;
5069 'x'x(length($self->getfield($field))-4).
5070 substr($self->getfield($field), (length($self->getfield($field))-4));
5080 =item smart_search OPTION => VALUE ...
5082 Accepts the following options: I<search>, the string to search for. The string
5083 will be searched for as a customer number, phone number, name or company name,
5084 as an exact, or, in some cases, a substring or fuzzy match (see the source code
5085 for the exact heuristics used); I<no_fuzzy_on_exact>, causes smart_search to
5086 skip fuzzy matching when an exact match is found.
5088 Any additional options are treated as an additional qualifier on the search
5091 Returns a (possibly empty) array of FS::cust_main objects.
5098 #here is the agent virtualization
5099 my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
5103 my $skip_fuzzy = delete $options{'no_fuzzy_on_exact'};
5104 my $search = delete $options{'search'};
5105 ( my $alphanum_search = $search ) =~ s/\W//g;
5107 if ( $alphanum_search =~ /^1?(\d{3})(\d{3})(\d{4})(\d*)$/ ) { #phone# search
5109 #false laziness w/Record::ut_phone
5110 my $phonen = "$1-$2-$3";
5111 $phonen .= " x$4" if $4;
5113 push @cust_main, qsearch( {
5114 'table' => 'cust_main',
5115 'hashref' => { %options },
5116 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
5118 join(' OR ', map "$_ = '$phonen'",
5119 qw( daytime night fax
5120 ship_daytime ship_night ship_fax )
5123 " AND $agentnums_sql", #agent virtualization
5126 unless ( @cust_main || $phonen =~ /x\d+$/ ) { #no exact match
5127 #try looking for matches with extensions unless one was specified
5129 push @cust_main, qsearch( {
5130 'table' => 'cust_main',
5131 'hashref' => { %options },
5132 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
5134 join(' OR ', map "$_ LIKE '$phonen\%'",
5136 ship_daytime ship_night )
5139 " AND $agentnums_sql", #agent virtualization
5144 # custnum search (also try agent_custid), with some tweaking options if your
5145 # legacy cust "numbers" have letters
5146 } elsif ( $search =~ /^\s*(\d+)\s*$/
5147 || ( $conf->config('cust_main-agent_custid-format') eq 'ww?d+'
5148 && $search =~ /^\s*(\w\w?\d+)\s*$/
5153 push @cust_main, qsearch( {
5154 'table' => 'cust_main',
5155 'hashref' => { 'custnum' => $1, %options },
5156 'extra_sql' => " AND $agentnums_sql", #agent virtualization
5159 push @cust_main, qsearch( {
5160 'table' => 'cust_main',
5161 'hashref' => { 'agent_custid' => $1, %options },
5162 'extra_sql' => " AND $agentnums_sql", #agent virtualization
5165 } elsif ( $search =~ /^\s*(\S.*\S)\s+\((.+), ([^,]+)\)\s*$/ ) {
5167 my($company, $last, $first) = ( $1, $2, $3 );
5169 # "Company (Last, First)"
5170 #this is probably something a browser remembered,
5171 #so just do an exact search
5173 foreach my $prefix ( '', 'ship_' ) {
5174 push @cust_main, qsearch( {
5175 'table' => 'cust_main',
5176 'hashref' => { $prefix.'first' => $first,
5177 $prefix.'last' => $last,
5178 $prefix.'company' => $company,
5181 'extra_sql' => " AND $agentnums_sql",
5185 } elsif ( $search =~ /^\s*(\S.*\S)\s*$/ ) { # value search
5186 # try (ship_){last,company}
5190 # # remove "(Last, First)" in "Company (Last, First)", otherwise the
5191 # # full strings the browser remembers won't work
5192 # $value =~ s/\([\w \,\.\-\']*\)$//; #false laziness w/Record::ut_name
5194 use Lingua::EN::NameParse;
5195 my $NameParse = new Lingua::EN::NameParse(
5197 allow_reversed => 1,
5200 my($last, $first) = ( '', '' );
5201 #maybe disable this too and just rely on NameParse?
5202 if ( $value =~ /^(.+),\s*([^,]+)$/ ) { # Last, First
5204 ($last, $first) = ( $1, $2 );
5206 #} elsif ( $value =~ /^(.+)\s+(.+)$/ ) {
5207 } elsif ( ! $NameParse->parse($value) ) {
5209 my %name = $NameParse->components;
5210 $first = $name{'given_name_1'};
5211 $last = $name{'surname_1'};
5215 if ( $first && $last ) {
5217 my($q_last, $q_first) = ( dbh->quote($last), dbh->quote($first) );
5220 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
5222 ( ( LOWER(last) = $q_last AND LOWER(first) = $q_first )
5223 OR ( LOWER(ship_last) = $q_last AND LOWER(ship_first) = $q_first )
5226 push @cust_main, qsearch( {
5227 'table' => 'cust_main',
5228 'hashref' => \%options,
5229 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
5232 # or it just be something that was typed in... (try that in a sec)
5236 my $q_value = dbh->quote($value);
5239 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
5240 $sql .= " ( LOWER(last) = $q_value
5241 OR LOWER(company) = $q_value
5242 OR LOWER(ship_last) = $q_value
5243 OR LOWER(ship_company) = $q_value
5246 push @cust_main, qsearch( {
5247 'table' => 'cust_main',
5248 'hashref' => \%options,
5249 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
5252 #always do substring & fuzzy,
5253 #getting complains searches are not returning enough
5254 unless ( @cust_main && $skip_fuzzy ) { #no exact match, trying substring/fuzzy
5256 #still some false laziness w/search_sql (was search/cust_main.cgi)
5261 { 'company' => { op=>'ILIKE', value=>"%$value%" }, },
5262 { 'ship_company' => { op=>'ILIKE', value=>"%$value%" }, },
5265 if ( $first && $last ) {
5268 { 'first' => { op=>'ILIKE', value=>"%$first%" },
5269 'last' => { op=>'ILIKE', value=>"%$last%" },
5271 { 'ship_first' => { op=>'ILIKE', value=>"%$first%" },
5272 'ship_last' => { op=>'ILIKE', value=>"%$last%" },
5279 { 'last' => { op=>'ILIKE', value=>"%$value%" }, },
5280 { 'ship_last' => { op=>'ILIKE', value=>"%$value%" }, },
5284 foreach my $hashref ( @hashrefs ) {
5286 push @cust_main, qsearch( {
5287 'table' => 'cust_main',
5288 'hashref' => { %$hashref,
5291 'extra_sql' => " AND $agentnums_sql", #agent virtualizaiton
5300 " AND $agentnums_sql", #extra_sql #agent virtualization
5303 if ( $first && $last ) {
5304 push @cust_main, FS::cust_main->fuzzy_search(
5305 { 'last' => $last, #fuzzy hashref
5306 'first' => $first }, #
5310 foreach my $field ( 'last', 'company' ) {
5312 FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
5317 #eliminate duplicates
5319 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
5329 Accepts the following options: I<email>, the email address to search for. The
5330 email address will be searched for as an email invoice destination and as an
5333 #Any additional options are treated as an additional qualifier on the search
5334 #(i.e. I<agentnum>).
5336 Returns a (possibly empty) array of FS::cust_main objects (but usually just
5346 my $email = delete $options{'email'};
5348 #we're only being used by RT at the moment... no agent virtualization yet
5349 #my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
5353 if ( $email =~ /([^@]+)\@([^@]+)/ ) {
5355 my ( $user, $domain ) = ( $1, $2 );
5357 warn "$me smart_search: searching for $user in domain $domain"
5363 'table' => 'cust_main_invoice',
5364 'hashref' => { 'dest' => $email },
5371 map $_->cust_svc->cust_pkg,
5373 'table' => 'svc_acct',
5374 'hashref' => { 'username' => $user, },
5376 'AND ( SELECT domain FROM svc_domain
5377 WHERE svc_acct.domsvc = svc_domain.svcnum
5378 ) = '. dbh->quote($domain),
5384 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
5386 warn "$me smart_search: found ". scalar(@cust_main). " unique customers"
5393 =item check_and_rebuild_fuzzyfiles
5397 use vars qw(@fuzzyfields);
5398 @fuzzyfields = ( 'last', 'first', 'company' );
5400 sub check_and_rebuild_fuzzyfiles {
5401 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
5402 rebuild_fuzzyfiles() if grep { ! -e "$dir/cust_main.$_" } @fuzzyfields
5405 =item rebuild_fuzzyfiles
5409 sub rebuild_fuzzyfiles {
5411 use Fcntl qw(:flock);
5413 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
5414 mkdir $dir, 0700 unless -d $dir;
5416 foreach my $fuzzy ( @fuzzyfields ) {
5418 open(LOCK,">>$dir/cust_main.$fuzzy")
5419 or die "can't open $dir/cust_main.$fuzzy: $!";
5421 or die "can't lock $dir/cust_main.$fuzzy: $!";
5423 open (CACHE,">$dir/cust_main.$fuzzy.tmp")
5424 or die "can't open $dir/cust_main.$fuzzy.tmp: $!";
5426 foreach my $field ( $fuzzy, "ship_$fuzzy" ) {
5427 my $sth = dbh->prepare("SELECT $field FROM cust_main".
5428 " WHERE $field != '' AND $field IS NOT NULL");
5429 $sth->execute or die $sth->errstr;
5431 while ( my $row = $sth->fetchrow_arrayref ) {
5432 print CACHE $row->[0]. "\n";
5437 close CACHE or die "can't close $dir/cust_main.$fuzzy.tmp: $!";
5439 rename "$dir/cust_main.$fuzzy.tmp", "$dir/cust_main.$fuzzy";
5450 my( $self, $field ) = @_;
5451 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
5452 open(CACHE,"<$dir/cust_main.$field")
5453 or die "can't open $dir/cust_main.$field: $!";
5454 my @array = map { chomp; $_; } <CACHE>;
5459 =item append_fuzzyfiles LASTNAME COMPANY
5463 sub append_fuzzyfiles {
5464 #my( $first, $last, $company ) = @_;
5466 &check_and_rebuild_fuzzyfiles;
5468 use Fcntl qw(:flock);
5470 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
5472 foreach my $field (qw( first last company )) {
5477 open(CACHE,">>$dir/cust_main.$field")
5478 or die "can't open $dir/cust_main.$field: $!";
5479 flock(CACHE,LOCK_EX)
5480 or die "can't lock $dir/cust_main.$field: $!";
5482 print CACHE "$value\n";
5484 flock(CACHE,LOCK_UN)
5485 or die "can't unlock $dir/cust_main.$field: $!";
5494 =item process_batch_import
5496 Load a batch import as a queued JSRPC job
5500 use Storable qw(thaw);
5503 sub process_batch_import {
5506 my $param = thaw(decode_base64(shift));
5507 warn Dumper($param) if $DEBUG;
5509 my $files = $param->{'uploaded_files'}
5510 or die "No files provided.\n";
5512 my (%files) = map { /^(\w+):([\.\w]+)$/ ? ($1,$2):() } split /,/, $files;
5514 my $dir = '%%%FREESIDE_CACHE%%%/cache.'. $FS::UID::datasrc. '/';
5515 my $file = $dir. $files{'file'};
5518 if ( $file =~ /\.(\w+)$/i ) {
5522 warn "can't parse file type from filename $file; defaulting to CSV";
5527 FS::cust_main::batch_import( {
5531 custbatch => $param->{custbatch},
5532 agentnum => $param->{'agentnum'},
5533 refnum => $param->{'refnum'},
5534 pkgpart => $param->{'pkgpart'},
5535 #'fields' => [qw( cust_pkg.setup dayphone first last address1 address2
5536 # city state zip comments )],
5537 'format' => $param->{'format'},
5542 die "$error\n" if $error;
5550 #some false laziness w/cdr.pm now
5554 my $job = $param->{job};
5556 my $filename = $param->{file};
5557 my $type = $param->{type} || 'csv';
5559 my $custbatch = $param->{custbatch};
5561 my $agentnum = $param->{agentnum};
5562 my $refnum = $param->{refnum};
5563 my $pkgpart = $param->{pkgpart};
5565 my $format = $param->{'format'};
5569 if ( $format eq 'simple' ) {
5570 @fields = qw( cust_pkg.setup dayphone first last
5571 address1 address2 city state zip comments );
5573 } elsif ( $format eq 'extended' ) {
5574 @fields = qw( agent_custid refnum
5575 last first address1 address2 city state zip country
5577 ship_last ship_first ship_address1 ship_address2
5578 ship_city ship_state ship_zip ship_country
5579 payinfo paycvv paydate
5582 svc_acct.username svc_acct._password
5585 } elsif ( $format eq 'extended-plus_company' ) {
5586 @fields = qw( agent_custid refnum
5587 last first company address1 address2 city state zip country
5589 ship_last ship_first ship_company ship_address1 ship_address2
5590 ship_city ship_state ship_zip ship_country
5591 payinfo paycvv paydate
5594 svc_acct.username svc_acct._password
5598 die "unknown format $format";
5604 if ( $type eq 'csv' ) {
5606 eval "use Text::CSV_XS;";
5609 $parser = new Text::CSV_XS;
5611 @buffer = split(/\r?\n/, slurp($filename) );
5612 $count = scalar(@buffer);
5614 } elsif ( $type eq 'xls' ) {
5616 eval "use Spreadsheet::ParseExcel;";
5619 my $excel = new Spreadsheet::ParseExcel::Workbook->Parse($filename);
5620 $parser = $excel->{Worksheet}[0]; #first sheet
5622 $count = $parser->{MaxRow} || $parser->{MinRow};
5626 die "Unknown file type $type\n";
5631 local $SIG{HUP} = 'IGNORE';
5632 local $SIG{INT} = 'IGNORE';
5633 local $SIG{QUIT} = 'IGNORE';
5634 local $SIG{TERM} = 'IGNORE';
5635 local $SIG{TSTP} = 'IGNORE';
5636 local $SIG{PIPE} = 'IGNORE';
5638 my $oldAutoCommit = $FS::UID::AutoCommit;
5639 local $FS::UID::AutoCommit = 0;
5644 my( $last, $min_sec ) = ( time, 5 ); #progressbar foo
5648 if ( $type eq 'csv' ) {
5650 last unless scalar(@buffer);
5651 $line = shift(@buffer);
5653 $parser->parse($line) or do {
5654 $dbh->rollback if $oldAutoCommit;
5655 return "can't parse: ". $parser->error_input();
5657 @columns = $parser->fields();
5659 } elsif ( $type eq 'xls' ) {
5661 last if $row > ($parser->{MaxRow} || $parser->{MinRow});
5663 my @row = @{ $parser->{Cells}[$row] };
5664 @columns = map $_->{Val}, @row;
5667 #warn $z++. ": $_\n" for @columns;
5670 die "Unknown file type $type\n";
5673 #warn join('-',@columns);
5676 custbatch => $custbatch,
5677 agentnum => $agentnum,
5679 country => $conf->config('countrydefault') || 'US',
5680 payby => $payby, #default
5681 paydate => '12/2037', #default
5683 my $billtime = time;
5684 my %cust_pkg = ( pkgpart => $pkgpart );
5686 foreach my $field ( @fields ) {
5688 if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|adjourn|expire|cancel)$/ ) {
5690 #$cust_pkg{$1} = str2time( shift @$columns );
5691 if ( $1 eq 'pkgpart' ) {
5692 $cust_pkg{$1} = shift @columns;
5693 } elsif ( $1 eq 'setup' ) {
5694 $billtime = str2time(shift @columns);
5696 $cust_pkg{$1} = str2time( shift @columns );
5699 } elsif ( $field =~ /^svc_acct\.(username|_password)$/ ) {
5701 $svc_acct{$1} = shift @columns;
5705 #refnum interception
5706 if ( $field eq 'refnum' && $columns[0] !~ /^\s*(\d+)\s*$/ ) {
5708 my $referral = $columns[0];
5709 my %hash = ( 'referral' => $referral,
5710 'agentnum' => $agentnum,
5714 my $part_referral = qsearchs('part_referral', \%hash )
5715 || new FS::part_referral \%hash;
5717 unless ( $part_referral->refnum ) {
5718 my $error = $part_referral->insert;
5720 $dbh->rollback if $oldAutoCommit;
5721 return "can't auto-insert advertising source: $referral: $error";
5725 $columns[0] = $part_referral->refnum;
5728 my $value = shift @columns;
5729 $cust_main{$field} = $value if length($value);
5733 $cust_main{'payby'} = 'CARD'
5734 if defined $cust_main{'payinfo'}
5735 && length $cust_main{'payinfo'};
5737 my $invoicing_list = $cust_main{'invoicing_list'}
5738 ? [ delete $cust_main{'invoicing_list'} ]
5741 my $cust_main = new FS::cust_main ( \%cust_main );
5744 tie my %hash, 'Tie::RefHash'; #this part is important
5746 if ( $cust_pkg{'pkgpart'} ) {
5747 my $cust_pkg = new FS::cust_pkg ( \%cust_pkg );
5750 if ( $svc_acct{'username'} ) {
5751 my $part_pkg = $cust_pkg->part_pkg;
5752 unless ( $part_pkg ) {
5753 $dbh->rollback if $oldAutoCommit;
5754 return "unknown pkgpart: ". $cust_pkg{'pkgpart'};
5756 $svc_acct{svcpart} = $part_pkg->svcpart( 'svc_acct' );
5757 push @svc_acct, new FS::svc_acct ( \%svc_acct )
5760 $hash{$cust_pkg} = \@svc_acct;
5763 my $error = $cust_main->insert( \%hash, $invoicing_list );
5766 $dbh->rollback if $oldAutoCommit;
5767 return "can't insert customer". ( $line ? " for $line" : '' ). ": $error";
5770 if ( $format eq 'simple' ) {
5772 #false laziness w/bill.cgi
5773 $error = $cust_main->bill( 'time' => $billtime );
5775 $dbh->rollback if $oldAutoCommit;
5776 return "can't bill customer for $line: $error";
5779 $error = $cust_main->apply_payments_and_credits;
5781 $dbh->rollback if $oldAutoCommit;
5782 return "can't bill customer for $line: $error";
5785 $error = $cust_main->collect();
5787 $dbh->rollback if $oldAutoCommit;
5788 return "can't collect customer for $line: $error";
5795 if ( $job && time - $min_sec > $last ) { #progress bar
5796 $job->update_statustext( int(100 * $row / $count) );
5802 $dbh->commit or die $dbh->errstr if $oldAutoCommit;;
5804 return "Empty file!" unless $row;
5816 #warn join('-',keys %$param);
5817 my $fh = $param->{filehandle};
5818 my @fields = @{$param->{fields}};
5820 eval "use Text::CSV_XS;";
5823 my $csv = new Text::CSV_XS;
5830 local $SIG{HUP} = 'IGNORE';
5831 local $SIG{INT} = 'IGNORE';
5832 local $SIG{QUIT} = 'IGNORE';
5833 local $SIG{TERM} = 'IGNORE';
5834 local $SIG{TSTP} = 'IGNORE';
5835 local $SIG{PIPE} = 'IGNORE';
5837 my $oldAutoCommit = $FS::UID::AutoCommit;
5838 local $FS::UID::AutoCommit = 0;
5841 #while ( $columns = $csv->getline($fh) ) {
5843 while ( defined($line=<$fh>) ) {
5845 $csv->parse($line) or do {
5846 $dbh->rollback if $oldAutoCommit;
5847 return "can't parse: ". $csv->error_input();
5850 my @columns = $csv->fields();
5851 #warn join('-',@columns);
5854 foreach my $field ( @fields ) {
5855 $row{$field} = shift @columns;
5858 my $cust_main = qsearchs('cust_main', { 'custnum' => $row{'custnum'} } );
5859 unless ( $cust_main ) {
5860 $dbh->rollback if $oldAutoCommit;
5861 return "unknown custnum $row{'custnum'}";
5864 if ( $row{'amount'} > 0 ) {
5865 my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
5867 $dbh->rollback if $oldAutoCommit;
5871 } elsif ( $row{'amount'} < 0 ) {
5872 my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
5875 $dbh->rollback if $oldAutoCommit;
5885 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
5887 return "Empty file!" unless $imported;
5893 =item notify CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
5895 Sends a templated email notification to the customer (see L<Text::Template>).
5897 OPTIONS is a hash and may include
5899 I<from> - the email sender (default is invoice_from)
5901 I<to> - comma-separated scalar or arrayref of recipients
5902 (default is invoicing_list)
5904 I<subject> - The subject line of the sent email notification
5905 (default is "Notice from company_name")
5907 I<extra_fields> - a hashref of name/value pairs which will be substituted
5910 The following variables are vavailable in the template.
5912 I<$first> - the customer first name
5913 I<$last> - the customer last name
5914 I<$company> - the customer company
5915 I<$payby> - a description of the method of payment for the customer
5916 # would be nice to use FS::payby::shortname
5917 I<$payinfo> - the account information used to collect for this customer
5918 I<$expdate> - the expiration of the customer payment in seconds from epoch
5923 my ($customer, $template, %options) = @_;
5925 return unless $conf->exists($template);
5927 my $from = $conf->config('invoice_from') if $conf->exists('invoice_from');
5928 $from = $options{from} if exists($options{from});
5930 my $to = join(',', $customer->invoicing_list_emailonly);
5931 $to = $options{to} if exists($options{to});
5933 my $subject = "Notice from " . $conf->config('company_name')
5934 if $conf->exists('company_name');
5935 $subject = $options{subject} if exists($options{subject});
5937 my $notify_template = new Text::Template (TYPE => 'ARRAY',
5938 SOURCE => [ map "$_\n",
5939 $conf->config($template)]
5941 or die "can't create new Text::Template object: Text::Template::ERROR";
5942 $notify_template->compile()
5943 or die "can't compile template: Text::Template::ERROR";
5945 my $paydate = $customer->paydate || '2037-12-31';
5946 $FS::notify_template::_template::first = $customer->first;
5947 $FS::notify_template::_template::last = $customer->last;
5948 $FS::notify_template::_template::company = $customer->company;
5949 $FS::notify_template::_template::payinfo = $customer->mask_payinfo;
5950 my $payby = $customer->payby;
5951 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
5952 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
5954 #credit cards expire at the end of the month/year of their exp date
5955 if ($payby eq 'CARD' || $payby eq 'DCRD') {
5956 $FS::notify_template::_template::payby = 'credit card';
5957 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
5958 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
5960 }elsif ($payby eq 'COMP') {
5961 $FS::notify_template::_template::payby = 'complimentary account';
5963 $FS::notify_template::_template::payby = 'current method';
5965 $FS::notify_template::_template::expdate = $expire_time;
5967 for (keys %{$options{extra_fields}}){
5969 ${"FS::notify_template::_template::$_"} = $options{extra_fields}->{$_};
5972 send_email(from => $from,
5974 subject => $subject,
5975 body => $notify_template->fill_in( PACKAGE =>
5976 'FS::notify_template::_template' ),
5981 =item generate_letter CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
5983 Generates a templated notification to the customer (see L<Text::Template>).
5985 OPTIONS is a hash and may include
5987 I<extra_fields> - a hashref of name/value pairs which will be substituted
5988 into the template. These values may override values mentioned below
5989 and those from the customer record.
5991 The following variables are available in the template instead of or in addition
5992 to the fields of the customer record.
5994 I<$payby> - a description of the method of payment for the customer
5995 # would be nice to use FS::payby::shortname
5996 I<$payinfo> - the masked account information used to collect for this customer
5997 I<$expdate> - the expiration of the customer payment method in seconds from epoch
5998 I<$returnaddress> - the return address defaults to invoice_latexreturnaddress
6002 sub generate_letter {
6003 my ($self, $template, %options) = @_;
6005 return unless $conf->exists($template);
6007 my $letter_template = new Text::Template
6009 SOURCE => [ map "$_\n", $conf->config($template)],
6010 DELIMITERS => [ '[@--', '--@]' ],
6012 or die "can't create new Text::Template object: Text::Template::ERROR";
6014 $letter_template->compile()
6015 or die "can't compile template: Text::Template::ERROR";
6017 my %letter_data = map { $_ => $self->$_ } $self->fields;
6018 $letter_data{payinfo} = $self->mask_payinfo;
6020 my $paydate = $self->paydate || '2037-12-31';
6021 my $payby = $self->payby;
6022 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
6023 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
6025 #credit cards expire at the end of the month/year of their exp date
6026 if ($payby eq 'CARD' || $payby eq 'DCRD') {
6027 $letter_data{payby} = 'credit card';
6028 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
6029 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
6031 }elsif ($payby eq 'COMP') {
6032 $letter_data{payby} = 'complimentary account';
6034 $letter_data{payby} = 'current method';
6036 $letter_data{expdate} = $expire_time;
6038 for (keys %{$options{extra_fields}}){
6039 $letter_data{$_} = $options{extra_fields}->{$_};
6042 unless(exists($letter_data{returnaddress})){
6043 my $retadd = join("\n", $conf->config_orbase( 'invoice_latexreturnaddress',
6044 $self->_agent_template)
6047 $letter_data{returnaddress} = length($retadd) ? $retadd : '~';
6050 $letter_data{conf_dir} = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
6052 my $dir = $FS::UID::conf_dir."cache.". $FS::UID::datasrc;
6053 my $fh = new File::Temp( TEMPLATE => 'letter.'. $self->custnum. '.XXXXXXXX',
6057 ) or die "can't open temp file: $!\n";
6059 $letter_template->fill_in( OUTPUT => $fh, HASH => \%letter_data );
6061 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
6065 =item print_ps TEMPLATE
6067 Returns an postscript letter filled in from TEMPLATE, as a scalar.
6073 my $file = $self->generate_letter(@_);
6074 FS::Misc::generate_ps($file);
6077 =item print TEMPLATE
6079 Prints the filled in template.
6081 TEMPLATE is the name of a L<Text::Template> to fill in and print.
6085 sub queueable_print {
6088 my $self = qsearchs('cust_main', { 'custnum' => $opt{custnum} } )
6089 or die "invalid customer number: " . $opt{custvnum};
6091 my $error = $self->print( $opt{template} );
6092 die $error if $error;
6096 my ($self, $template) = (shift, shift);
6097 do_print [ $self->print_ps($template) ];
6100 sub agent_template {
6102 $self->_agent_plandata('agent_templatename');
6105 sub agent_invoice_from {
6107 $self->_agent_plandata('agent_invoice_from');
6110 sub _agent_plandata {
6111 my( $self, $option ) = @_;
6114 if ( driver_name =~ /^Pg/i ) {
6116 } elsif ( driver_name =~ /^mysql/i ) {
6119 die "don't know how to use regular expressions in ". driver_name. " databases";
6122 my $part_bill_event = qsearchs( 'part_bill_event',
6124 'payby' => $self->payby,
6125 'plan' => 'send_agent',
6126 'plandata' => { 'op' => $regexp,
6127 'value' => "(^|\n)agentnum ".
6135 'ORDER BY seconds LIMIT 1'
6138 return '' unless $part_bill_event;
6140 if ( $part_bill_event->plandata =~ /^$option (.*)$/m ) {
6143 warn "can't parse part_bill_event eventpart#". $part_bill_event->eventpart.
6144 " plandata for $option";
6156 The delete method should possibly take an FS::cust_main object reference
6157 instead of a scalar customer number.
6159 Bill and collect options should probably be passed as references instead of a
6162 There should probably be a configuration file with a list of allowed credit
6165 No multiple currency support (probably a larger project than just this module).
6167 payinfo_masked false laziness with cust_pay.pm and cust_refund.pm
6169 Birthdates rely on negative epoch values.
6171 The payby for card/check batches is broken. With mixed batching, bad
6176 L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
6177 L<FS::agent>, L<FS::part_referral>, L<FS::cust_main_county>,
6178 L<FS::cust_main_invoice>, L<FS::UID>, schema.html from the base documentation.