4 use vars qw( @ISA @EXPORT_OK $DEBUG $me $conf @encrypted_fields
5 $import $skip_fuzzyfiles $ignore_expired_card @paytypes);
6 use vars qw( $realtime_bop_decline_quiet ); #ugh
11 eval "use Time::Local;";
12 die "Time::Local minimum version 1.05 required with Perl versions before 5.6"
13 if $] < 5.006 && !defined($Time::Local::VERSION);
14 #eval "use Time::Local qw(timelocal timelocal_nocheck);";
15 eval "use Time::Local qw(timelocal_nocheck);";
17 use Digest::MD5 qw(md5_base64);
21 use String::Approx qw(amatch);
22 use Business::CreditCard 0.28;
25 use FS::UID qw( getotaker dbh );
26 use FS::Record qw( qsearchs qsearch dbdef );
27 use FS::Misc qw( send_email generate_ps do_print );
28 use FS::Msgcat qw(gettext);
32 use FS::cust_bill_pkg;
34 use FS::cust_pay_void;
37 use FS::part_referral;
38 use FS::cust_main_county;
40 use FS::cust_main_invoice;
41 use FS::cust_credit_bill;
42 use FS::cust_bill_pay;
43 use FS::prepay_credit;
46 use FS::part_bill_event qw(due_events);
47 use FS::cust_bill_event;
48 use FS::cust_tax_exempt;
49 use FS::cust_tax_exempt_pkg;
51 use FS::payment_gateway;
52 use FS::agent_payment_gateway;
54 use FS::payinfo_Mixin;
56 @ISA = qw( FS::Record FS::payinfo_Mixin );
58 @EXPORT_OK = qw( smart_search );
60 $realtime_bop_decline_quiet = 0;
62 # 1 is mostly method/subroutine entry and options
63 # 2 traces progress of some operations
64 # 3 is even more information including possibly sensitive data
66 $me = '[FS::cust_main]';
70 $ignore_expired_card = 0;
72 @encrypted_fields = ('payinfo', 'paycvv');
73 @paytypes = ('', 'Personal checking', 'Personal savings', 'Business checking', 'Business savings');
75 #ask FS::UID to run this stuff for us later
76 #$FS::UID::callback{'FS::cust_main'} = sub {
77 install_callback FS::UID sub {
79 #yes, need it for stuff below (prolly should be cached)
84 my ( $hashref, $cache ) = @_;
85 if ( exists $hashref->{'pkgnum'} ) {
86 #@{ $self->{'_pkgnum'} } = ();
87 my $subcache = $cache->subcache( 'pkgnum', 'cust_pkg', $hashref->{custnum});
88 $self->{'_pkgnum'} = $subcache;
89 #push @{ $self->{'_pkgnum'} },
90 FS::cust_pkg->new_or_cached($hashref, $subcache) if $hashref->{pkgnum};
96 FS::cust_main - Object methods for cust_main records
102 $record = new FS::cust_main \%hash;
103 $record = new FS::cust_main { 'column' => 'value' };
105 $error = $record->insert;
107 $error = $new_record->replace($old_record);
109 $error = $record->delete;
111 $error = $record->check;
113 @cust_pkg = $record->all_pkgs;
115 @cust_pkg = $record->ncancelled_pkgs;
117 @cust_pkg = $record->suspended_pkgs;
119 $error = $record->bill;
120 $error = $record->bill %options;
121 $error = $record->bill 'time' => $time;
123 $error = $record->collect;
124 $error = $record->collect %options;
125 $error = $record->collect 'invoice_time' => $time,
130 An FS::cust_main object represents a customer. FS::cust_main inherits from
131 FS::Record. The following fields are currently supported:
135 =item custnum - primary key (assigned automatically for new customers)
137 =item agentnum - agent (see L<FS::agent>)
139 =item refnum - Advertising source (see L<FS::part_referral>)
145 =item ss - social security number (optional)
147 =item company - (optional)
151 =item address2 - (optional)
155 =item county - (optional, see L<FS::cust_main_county>)
157 =item state - (see L<FS::cust_main_county>)
161 =item country - (see L<FS::cust_main_county>)
163 =item daytime - phone (optional)
165 =item night - phone (optional)
167 =item fax - phone (optional)
169 =item ship_first - name
171 =item ship_last - name
173 =item ship_company - (optional)
177 =item ship_address2 - (optional)
181 =item ship_county - (optional, see L<FS::cust_main_county>)
183 =item ship_state - (see L<FS::cust_main_county>)
187 =item ship_country - (see L<FS::cust_main_county>)
189 =item ship_daytime - phone (optional)
191 =item ship_night - phone (optional)
193 =item ship_fax - phone (optional)
195 =item payby - Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
197 =item payinfo - Payment Information (See L<FS::payinfo_Mixin> for data format)
199 =item paymask - Masked payinfo (See L<FS::payinfo_Mixin> for how this works)
203 Card Verification Value, "CVV2" (also known as CVC2 or CID), the 3 or 4 digit number on the back (or front, for American Express) of the credit card
205 =item paydate - expiration date, mm/yyyy, m/yyyy, mm/yy or m/yy
207 =item paystart_month - start date month (maestro/solo cards only)
209 =item paystart_year - start date year (maestro/solo cards only)
211 =item payissue - issue number (maestro/solo cards only)
213 =item payname - name on card or billing name
215 =item payip - IP address from which payment information was received
217 =item tax - tax exempt, empty or `Y'
219 =item otaker - order taker (assigned automatically, see L<FS::UID>)
221 =item comments - comments (optional)
223 =item referral_custnum - referring customer number
225 =item spool_cdr - Enable individual CDR spooling, empty or `Y'
235 Creates a new customer. To add the customer to the database, see L<"insert">.
237 Note that this stores the hash reference, not a distinct copy of the hash it
238 points to. You can ask the object for a copy with the I<hash> method.
242 sub table { 'cust_main'; }
244 =item insert [ CUST_PKG_HASHREF [ , INVOICING_LIST_ARYREF ] [ , OPTION => VALUE ... ] ]
246 Adds this customer to the database. If there is an error, returns the error,
247 otherwise returns false.
249 CUST_PKG_HASHREF: If you pass a Tie::RefHash data structure to the insert
250 method containing FS::cust_pkg and FS::svc_I<tablename> objects, all records
251 are inserted atomicly, or the transaction is rolled back. Passing an empty
252 hash reference is equivalent to not supplying this parameter. There should be
253 a better explanation of this, but until then, here's an example:
256 tie %hash, 'Tie::RefHash'; #this part is important
258 $cust_pkg => [ $svc_acct ],
261 $cust_main->insert( \%hash );
263 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
264 be set as the invoicing list (see L<"invoicing_list">). Errors return as
265 expected and rollback the entire transaction; it is not necessary to call
266 check_invoicing_list first. The invoicing_list is set after the records in the
267 CUST_PKG_HASHREF above are inserted, so it is now possible to set an
268 invoicing_list destination to the newly-created svc_acct. Here's an example:
270 $cust_main->insert( {}, [ $email, 'POST' ] );
272 Currently available options are: I<depend_jobnum> and I<noexport>.
274 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
275 on the supplied jobnum (they will not run until the specific job completes).
276 This can be used to defer provisioning until some action completes (such
277 as running the customer's credit card successfully).
279 The I<noexport> option is deprecated. If I<noexport> is set true, no
280 provisioning jobs (exports) are scheduled. (You can schedule them later with
281 the B<reexport> method.)
287 my $cust_pkgs = @_ ? shift : {};
288 my $invoicing_list = @_ ? shift : '';
290 warn "$me insert called with options ".
291 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
294 local $SIG{HUP} = 'IGNORE';
295 local $SIG{INT} = 'IGNORE';
296 local $SIG{QUIT} = 'IGNORE';
297 local $SIG{TERM} = 'IGNORE';
298 local $SIG{TSTP} = 'IGNORE';
299 local $SIG{PIPE} = 'IGNORE';
301 my $oldAutoCommit = $FS::UID::AutoCommit;
302 local $FS::UID::AutoCommit = 0;
305 my $prepay_identifier = '';
306 my( $amount, $seconds ) = ( 0, 0 );
308 if ( $self->payby eq 'PREPAY' ) {
310 $self->payby('BILL');
311 $prepay_identifier = $self->payinfo;
314 warn " looking up prepaid card $prepay_identifier\n"
317 my $error = $self->get_prepay($prepay_identifier, \$amount, \$seconds);
319 $dbh->rollback if $oldAutoCommit;
320 #return "error applying prepaid card (transaction rolled back): $error";
324 $payby = 'PREP' if $amount;
326 } elsif ( $self->payby =~ /^(CASH|WEST|MCRD)$/ ) {
329 $self->payby('BILL');
330 $amount = $self->paid;
334 warn " inserting $self\n"
337 $self->signupdate(time) unless $self->signupdate;
339 my $error = $self->SUPER::insert;
341 $dbh->rollback if $oldAutoCommit;
342 #return "inserting cust_main record (transaction rolled back): $error";
346 warn " setting invoicing list\n"
349 if ( $invoicing_list ) {
350 $error = $self->check_invoicing_list( $invoicing_list );
352 $dbh->rollback if $oldAutoCommit;
353 #return "checking invoicing_list (transaction rolled back): $error";
356 $self->invoicing_list( $invoicing_list );
359 if ( $conf->config('cust_main-skeleton_tables')
360 && $conf->config('cust_main-skeleton_custnum') ) {
362 warn " inserting skeleton records\n"
365 my $error = $self->start_copy_skel;
367 $dbh->rollback if $oldAutoCommit;
373 warn " ordering packages\n"
376 $error = $self->order_pkgs($cust_pkgs, \$seconds, %options);
378 $dbh->rollback if $oldAutoCommit;
383 $dbh->rollback if $oldAutoCommit;
384 return "No svc_acct record to apply pre-paid time";
388 warn " inserting initial $payby payment of $amount\n"
390 $error = $self->insert_cust_pay($payby, $amount, $prepay_identifier);
392 $dbh->rollback if $oldAutoCommit;
393 return "inserting payment (transaction rolled back): $error";
397 unless ( $import || $skip_fuzzyfiles ) {
398 warn " queueing fuzzyfiles update\n"
400 $error = $self->queue_fuzzyfiles_update;
402 $dbh->rollback if $oldAutoCommit;
403 return "updating fuzzy search cache: $error";
407 warn " insert complete; committing transaction\n"
410 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
415 sub start_copy_skel {
418 #'mg_user_preference' => {},
419 #'mg_user_indicator_profile.user_indicator_profile_id' => { 'mg_profile_indicator.profile_indicator_id' => { 'mg_profile_details.profile_detail_id' }, },
420 #'mg_watchlist_header.watchlist_header_id' => { 'mg_watchlist_details.watchlist_details_id' },
421 #'mg_user_grid_header.grid_header_id' => { 'mg_user_grid_details.user_grid_details_id' },
422 #'mg_portfolio_header.portfolio_header_id' => { 'mg_portfolio_trades.portfolio_trades_id' => { 'mg_portfolio_trades_positions.portfolio_trades_positions_id' } },
423 my @tables = eval($conf->config_binary('cust_main-skeleton_tables'));
426 _copy_skel( 'cust_main', #tablename
427 $conf->config('cust_main-skeleton_custnum'), #sourceid
428 $self->custnum, #destid
429 @tables, #child tables
433 #recursive subroutine, not a method
435 my( $table, $sourceid, $destid, %child_tables ) = @_;
438 if ( $table =~ /^(\w+)\.(\w+)$/ ) {
439 ( $table, $primary_key ) = ( $1, $2 );
441 my $dbdef_table = dbdef->table($table);
442 $primary_key = $dbdef_table->primary_key
443 or return "$table has no primary key".
444 " (or do you need to run dbdef-create?)";
447 warn " _copy_skel: $table.$primary_key $sourceid to $destid for ".
448 join (', ', keys %child_tables). "\n"
451 foreach my $child_table_def ( keys %child_tables ) {
455 if ( $child_table_def =~ /^(\w+)\.(\w+)$/ ) {
456 ( $child_table, $child_pkey ) = ( $1, $2 );
458 $child_table = $child_table_def;
460 $child_pkey = dbdef->table($child_table)->primary_key;
461 # or return "$table has no primary key".
462 # " (or do you need to run dbdef-create?)\n";
466 if ( keys %{ $child_tables{$child_table_def} } ) {
468 return "$child_table has no primary key".
469 " (run dbdef-create or try specifying it?)\n"
472 #false laziness w/Record::insert and only works on Pg
473 #refactor the proper last-inserted-id stuff out of Record::insert if this
474 # ever gets use for anything besides a quick kludge for one customer
475 my $default = dbdef->table($child_table)->column($child_pkey)->default;
476 $default =~ /^nextval\(\(?'"?([\w\.]+)"?'/i
477 or return "can't parse $child_table.$child_pkey default value ".
478 " for sequence name: $default";
483 my @sel_columns = grep { $_ ne $primary_key }
484 dbdef->table($child_table)->columns;
485 my $sel_columns = join(', ', @sel_columns );
487 my @ins_columns = grep { $_ ne $child_pkey } @sel_columns;
488 my $ins_columns = ' ( '. join(', ', $primary_key, @ins_columns ). ' ) ';
489 my $placeholders = ' ( ?, '. join(', ', map '?', @ins_columns ). ' ) ';
491 my $sel_st = "SELECT $sel_columns FROM $child_table".
492 " WHERE $primary_key = $sourceid";
495 my $sel_sth = dbh->prepare( $sel_st )
496 or return dbh->errstr;
498 $sel_sth->execute or return $sel_sth->errstr;
500 while ( my $row = $sel_sth->fetchrow_hashref ) {
502 warn " selected row: ".
503 join(', ', map { "$_=".$row->{$_} } keys %$row ). "\n"
507 "INSERT INTO $child_table $ins_columns VALUES $placeholders";
508 my $ins_sth =dbh->prepare($statement)
509 or return dbh->errstr;
510 my @param = ( $destid, map $row->{$_}, @ins_columns );
511 warn " $statement: [ ". join(', ', @param). " ]\n"
513 $ins_sth->execute( @param )
514 or return $ins_sth->errstr;
516 #next unless keys %{ $child_tables{$child_table} };
517 next unless $sequence;
519 #another section of that laziness
520 my $seq_sql = "SELECT currval('$sequence')";
521 my $seq_sth = dbh->prepare($seq_sql) or return dbh->errstr;
522 $seq_sth->execute or return $seq_sth->errstr;
523 my $insertid = $seq_sth->fetchrow_arrayref->[0];
525 # don't drink soap! recurse! recurse! okay!
527 _copy_skel( $child_table_def,
528 $row->{$child_pkey}, #sourceid
530 %{ $child_tables{$child_table_def} },
532 return $error if $error;
542 =item order_pkgs HASHREF, [ SECONDSREF, [ , OPTION => VALUE ... ] ]
544 Like the insert method on an existing record, this method orders a package
545 and included services atomicaly. Pass a Tie::RefHash data structure to this
546 method containing FS::cust_pkg and FS::svc_I<tablename> objects. There should
547 be a better explanation of this, but until then, here's an example:
550 tie %hash, 'Tie::RefHash'; #this part is important
552 $cust_pkg => [ $svc_acct ],
555 $cust_main->order_pkgs( \%hash, \'0', 'noexport'=>1 );
557 Services can be new, in which case they are inserted, or existing unaudited
558 services, in which case they are linked to the newly-created package.
560 Currently available options are: I<depend_jobnum> and I<noexport>.
562 If I<depend_jobnum> is set, all provisioning jobs will have a dependancy
563 on the supplied jobnum (they will not run until the specific job completes).
564 This can be used to defer provisioning until some action completes (such
565 as running the customer's credit card successfully).
567 The I<noexport> option is deprecated. If I<noexport> is set true, no
568 provisioning jobs (exports) are scheduled. (You can schedule them later with
569 the B<reexport> method for each cust_pkg object. Using the B<reexport> method
570 on the cust_main object is not recommended, as existing services will also be
577 my $cust_pkgs = shift;
580 my %svc_options = ();
581 $svc_options{'depend_jobnum'} = $options{'depend_jobnum'}
582 if exists $options{'depend_jobnum'};
583 warn "$me order_pkgs called with options ".
584 join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
587 local $SIG{HUP} = 'IGNORE';
588 local $SIG{INT} = 'IGNORE';
589 local $SIG{QUIT} = 'IGNORE';
590 local $SIG{TERM} = 'IGNORE';
591 local $SIG{TSTP} = 'IGNORE';
592 local $SIG{PIPE} = 'IGNORE';
594 my $oldAutoCommit = $FS::UID::AutoCommit;
595 local $FS::UID::AutoCommit = 0;
598 local $FS::svc_Common::noexport_hack = 1 if $options{'noexport'};
600 foreach my $cust_pkg ( keys %$cust_pkgs ) {
601 $cust_pkg->custnum( $self->custnum );
602 my $error = $cust_pkg->insert;
604 $dbh->rollback if $oldAutoCommit;
605 return "inserting cust_pkg (transaction rolled back): $error";
607 foreach my $svc_something ( @{$cust_pkgs->{$cust_pkg}} ) {
608 if ( $svc_something->svcnum ) {
609 my $old_cust_svc = $svc_something->cust_svc;
610 my $new_cust_svc = new FS::cust_svc { $old_cust_svc->hash };
611 $new_cust_svc->pkgnum( $cust_pkg->pkgnum);
612 $error = $new_cust_svc->replace($old_cust_svc);
614 $svc_something->pkgnum( $cust_pkg->pkgnum );
615 if ( $seconds && $$seconds && $svc_something->isa('FS::svc_acct') ) {
616 $svc_something->seconds( $svc_something->seconds + $$seconds );
619 $error = $svc_something->insert(%svc_options);
622 $dbh->rollback if $oldAutoCommit;
623 #return "inserting svc_ (transaction rolled back): $error";
629 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
633 =item recharge_prepay IDENTIFIER | PREPAY_CREDIT_OBJ [ , AMOUNTREF, SECONDSREF, UPBYTEREF, DOWNBYTEREF ]
635 Recharges this (existing) customer with the specified prepaid card (see
636 L<FS::prepay_credit>), specified either by I<identifier> or as an
637 FS::prepay_credit object. If there is an error, returns the error, otherwise
640 Optionally, four scalar references can be passed as well. They will have their
641 values filled in with the amount, number of seconds, and number of upload and
642 download bytes applied by this prepaid
647 sub recharge_prepay {
648 my( $self, $prepay_credit, $amountref, $secondsref,
649 $upbytesref, $downbytesref, $totalbytesref ) = @_;
651 local $SIG{HUP} = 'IGNORE';
652 local $SIG{INT} = 'IGNORE';
653 local $SIG{QUIT} = 'IGNORE';
654 local $SIG{TERM} = 'IGNORE';
655 local $SIG{TSTP} = 'IGNORE';
656 local $SIG{PIPE} = 'IGNORE';
658 my $oldAutoCommit = $FS::UID::AutoCommit;
659 local $FS::UID::AutoCommit = 0;
662 my( $amount, $seconds, $upbytes, $downbytes, $totalbytes) = ( 0, 0, 0, 0, 0 );
664 my $error = $self->get_prepay($prepay_credit, \$amount,
665 \$seconds, \$upbytes, \$downbytes, \$totalbytes)
666 || $self->increment_seconds($seconds)
667 || $self->increment_upbytes($upbytes)
668 || $self->increment_downbytes($downbytes)
669 || $self->increment_totalbytes($totalbytes)
670 || $self->insert_cust_pay_prepay( $amount,
672 ? $prepay_credit->identifier
677 $dbh->rollback if $oldAutoCommit;
681 if ( defined($amountref) ) { $$amountref = $amount; }
682 if ( defined($secondsref) ) { $$secondsref = $seconds; }
683 if ( defined($upbytesref) ) { $$upbytesref = $upbytes; }
684 if ( defined($downbytesref) ) { $$downbytesref = $downbytes; }
685 if ( defined($totalbytesref) ) { $$totalbytesref = $totalbytes; }
687 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
692 =item get_prepay IDENTIFIER | PREPAY_CREDIT_OBJ , AMOUNTREF, SECONDSREF
694 Looks up and deletes a prepaid card (see L<FS::prepay_credit>),
695 specified either by I<identifier> or as an FS::prepay_credit object.
697 References to I<amount> and I<seconds> scalars should be passed as arguments
698 and will be incremented by the values of the prepaid card.
700 If the prepaid card specifies an I<agentnum> (see L<FS::agent>), it is used to
701 check or set this customer's I<agentnum>.
703 If there is an error, returns the error, otherwise returns false.
709 my( $self, $prepay_credit, $amountref, $secondsref,
710 $upref, $downref, $totalref) = @_;
712 local $SIG{HUP} = 'IGNORE';
713 local $SIG{INT} = 'IGNORE';
714 local $SIG{QUIT} = 'IGNORE';
715 local $SIG{TERM} = 'IGNORE';
716 local $SIG{TSTP} = 'IGNORE';
717 local $SIG{PIPE} = 'IGNORE';
719 my $oldAutoCommit = $FS::UID::AutoCommit;
720 local $FS::UID::AutoCommit = 0;
723 unless ( ref($prepay_credit) ) {
725 my $identifier = $prepay_credit;
727 $prepay_credit = qsearchs(
729 { 'identifier' => $prepay_credit },
734 unless ( $prepay_credit ) {
735 $dbh->rollback if $oldAutoCommit;
736 return "Invalid prepaid card: ". $identifier;
741 if ( $prepay_credit->agentnum ) {
742 if ( $self->agentnum && $self->agentnum != $prepay_credit->agentnum ) {
743 $dbh->rollback if $oldAutoCommit;
744 return "prepaid card not valid for agent ". $self->agentnum;
746 $self->agentnum($prepay_credit->agentnum);
749 my $error = $prepay_credit->delete;
751 $dbh->rollback if $oldAutoCommit;
752 return "removing prepay_credit (transaction rolled back): $error";
755 $$amountref += $prepay_credit->amount;
756 $$secondsref += $prepay_credit->seconds;
757 $$upref += $prepay_credit->upbytes;
758 $$downref += $prepay_credit->downbytes;
759 $$totalref += $prepay_credit->totalbytes;
761 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
766 =item increment_upbytes SECONDS
768 Updates this customer's single or primary account (see L<FS::svc_acct>) by
769 the specified number of upbytes. If there is an error, returns the error,
770 otherwise returns false.
774 sub increment_upbytes {
775 _increment_column( shift, 'upbytes', @_);
778 =item increment_downbytes SECONDS
780 Updates this customer's single or primary account (see L<FS::svc_acct>) by
781 the specified number of downbytes. If there is an error, returns the error,
782 otherwise returns false.
786 sub increment_downbytes {
787 _increment_column( shift, 'downbytes', @_);
790 =item increment_totalbytes SECONDS
792 Updates this customer's single or primary account (see L<FS::svc_acct>) by
793 the specified number of totalbytes. If there is an error, returns the error,
794 otherwise returns false.
798 sub increment_totalbytes {
799 _increment_column( shift, 'totalbytes', @_);
802 =item increment_seconds SECONDS
804 Updates this customer's single or primary account (see L<FS::svc_acct>) by
805 the specified number of seconds. If there is an error, returns the error,
806 otherwise returns false.
810 sub increment_seconds {
811 _increment_column( shift, 'seconds', @_);
814 =item _increment_column AMOUNT
816 Updates this customer's single or primary account (see L<FS::svc_acct>) by
817 the specified number of seconds or bytes. If there is an error, returns
818 the error, otherwise returns false.
822 sub _increment_column {
823 my( $self, $column, $amount ) = @_;
824 warn "$me increment_column called: $column, $amount\n"
827 return '' unless $amount;
829 my @cust_pkg = grep { $_->part_pkg->svcpart('svc_acct') }
830 $self->ncancelled_pkgs;
833 return 'No packages with primary or single services found'.
834 ' to apply pre-paid time';
835 } elsif ( scalar(@cust_pkg) > 1 ) {
836 #maybe have a way to specify the package/account?
837 return 'Multiple packages found to apply pre-paid time';
840 my $cust_pkg = $cust_pkg[0];
841 warn " found package pkgnum ". $cust_pkg->pkgnum. "\n"
845 $cust_pkg->cust_svc( $cust_pkg->part_pkg->svcpart('svc_acct') );
848 return 'No account found to apply pre-paid time';
849 } elsif ( scalar(@cust_svc) > 1 ) {
850 return 'Multiple accounts found to apply pre-paid time';
853 my $svc_acct = $cust_svc[0]->svc_x;
854 warn " found service svcnum ". $svc_acct->pkgnum.
855 ' ('. $svc_acct->email. ")\n"
858 $column = "increment_$column";
859 $svc_acct->$column($amount);
863 =item insert_cust_pay_prepay AMOUNT [ PAYINFO ]
865 Inserts a prepayment in the specified amount for this customer. An optional
866 second argument can specify the prepayment identifier for tracking purposes.
867 If there is an error, returns the error, otherwise returns false.
871 sub insert_cust_pay_prepay {
872 shift->insert_cust_pay('PREP', @_);
875 =item insert_cust_pay_cash AMOUNT [ PAYINFO ]
877 Inserts a cash payment in the specified amount for this customer. An optional
878 second argument can specify the payment identifier for tracking purposes.
879 If there is an error, returns the error, otherwise returns false.
883 sub insert_cust_pay_cash {
884 shift->insert_cust_pay('CASH', @_);
887 =item insert_cust_pay_west AMOUNT [ PAYINFO ]
889 Inserts a Western Union payment in the specified amount for this customer. An
890 optional second argument can specify the prepayment identifier for tracking
891 purposes. If there is an error, returns the error, otherwise returns false.
895 sub insert_cust_pay_west {
896 shift->insert_cust_pay('WEST', @_);
899 sub insert_cust_pay {
900 my( $self, $payby, $amount ) = splice(@_, 0, 3);
901 my $payinfo = scalar(@_) ? shift : '';
903 my $cust_pay = new FS::cust_pay {
904 'custnum' => $self->custnum,
905 'paid' => sprintf('%.2f', $amount),
906 #'_date' => #date the prepaid card was purchased???
908 'payinfo' => $payinfo,
916 This method is deprecated. See the I<depend_jobnum> option to the insert and
917 order_pkgs methods for a better way to defer provisioning.
919 Re-schedules all exports by calling the B<reexport> method of all associated
920 packages (see L<FS::cust_pkg>). If there is an error, returns the error;
921 otherwise returns false.
928 carp "WARNING: FS::cust_main::reexport is deprectated; ".
929 "use the depend_jobnum option to insert or order_pkgs to delay export";
931 local $SIG{HUP} = 'IGNORE';
932 local $SIG{INT} = 'IGNORE';
933 local $SIG{QUIT} = 'IGNORE';
934 local $SIG{TERM} = 'IGNORE';
935 local $SIG{TSTP} = 'IGNORE';
936 local $SIG{PIPE} = 'IGNORE';
938 my $oldAutoCommit = $FS::UID::AutoCommit;
939 local $FS::UID::AutoCommit = 0;
942 foreach my $cust_pkg ( $self->ncancelled_pkgs ) {
943 my $error = $cust_pkg->reexport;
945 $dbh->rollback if $oldAutoCommit;
950 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
955 =item delete NEW_CUSTNUM
957 This deletes the customer. If there is an error, returns the error, otherwise
960 This will completely remove all traces of the customer record. This is not
961 what you want when a customer cancels service; for that, cancel all of the
962 customer's packages (see L</cancel>).
964 If the customer has any uncancelled packages, you need to pass a new (valid)
965 customer number for those packages to be transferred to. Cancelled packages
966 will be deleted. Did I mention that this is NOT what you want when a customer
967 cancels service and that you really should be looking see L<FS::cust_pkg/cancel>?
969 You can't delete a customer with invoices (see L<FS::cust_bill>),
970 or credits (see L<FS::cust_credit>), payments (see L<FS::cust_pay>) or
971 refunds (see L<FS::cust_refund>).
978 local $SIG{HUP} = 'IGNORE';
979 local $SIG{INT} = 'IGNORE';
980 local $SIG{QUIT} = 'IGNORE';
981 local $SIG{TERM} = 'IGNORE';
982 local $SIG{TSTP} = 'IGNORE';
983 local $SIG{PIPE} = 'IGNORE';
985 my $oldAutoCommit = $FS::UID::AutoCommit;
986 local $FS::UID::AutoCommit = 0;
989 if ( $self->cust_bill ) {
990 $dbh->rollback if $oldAutoCommit;
991 return "Can't delete a customer with invoices";
993 if ( $self->cust_credit ) {
994 $dbh->rollback if $oldAutoCommit;
995 return "Can't delete a customer with credits";
997 if ( $self->cust_pay ) {
998 $dbh->rollback if $oldAutoCommit;
999 return "Can't delete a customer with payments";
1001 if ( $self->cust_refund ) {
1002 $dbh->rollback if $oldAutoCommit;
1003 return "Can't delete a customer with refunds";
1006 my @cust_pkg = $self->ncancelled_pkgs;
1008 my $new_custnum = shift;
1009 unless ( qsearchs( 'cust_main', { 'custnum' => $new_custnum } ) ) {
1010 $dbh->rollback if $oldAutoCommit;
1011 return "Invalid new customer number: $new_custnum";
1013 foreach my $cust_pkg ( @cust_pkg ) {
1014 my %hash = $cust_pkg->hash;
1015 $hash{'custnum'} = $new_custnum;
1016 my $new_cust_pkg = new FS::cust_pkg ( \%hash );
1017 my $error = $new_cust_pkg->replace($cust_pkg,
1018 options => { $cust_pkg->options },
1021 $dbh->rollback if $oldAutoCommit;
1026 my @cancelled_cust_pkg = $self->all_pkgs;
1027 foreach my $cust_pkg ( @cancelled_cust_pkg ) {
1028 my $error = $cust_pkg->delete;
1030 $dbh->rollback if $oldAutoCommit;
1035 foreach my $cust_main_invoice ( #(email invoice destinations, not invoices)
1036 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } )
1038 my $error = $cust_main_invoice->delete;
1040 $dbh->rollback if $oldAutoCommit;
1045 my $error = $self->SUPER::delete;
1047 $dbh->rollback if $oldAutoCommit;
1051 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1056 =item replace OLD_RECORD [ INVOICING_LIST_ARYREF ]
1058 Replaces the OLD_RECORD with this one in the database. If there is an error,
1059 returns the error, otherwise returns false.
1061 INVOICING_LIST_ARYREF: If you pass an arrarref to the insert method, it will
1062 be set as the invoicing list (see L<"invoicing_list">). Errors return as
1063 expected and rollback the entire transaction; it is not necessary to call
1064 check_invoicing_list first. Here's an example:
1066 $new_cust_main->replace( $old_cust_main, [ $email, 'POST' ] );
1074 warn "$me replace called\n"
1077 local $SIG{HUP} = 'IGNORE';
1078 local $SIG{INT} = 'IGNORE';
1079 local $SIG{QUIT} = 'IGNORE';
1080 local $SIG{TERM} = 'IGNORE';
1081 local $SIG{TSTP} = 'IGNORE';
1082 local $SIG{PIPE} = 'IGNORE';
1084 # We absolutely have to have an old vs. new record to make this work.
1085 if (!defined($old)) {
1086 $old = qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
1089 my $curuser = $FS::CurrentUser::CurrentUser;
1090 if ( $self->payby eq 'COMP'
1091 && $self->payby ne $old->payby
1092 && ! $curuser->access_right('Complimentary customer')
1095 return "You are not permitted to create complimentary accounts.";
1098 local($ignore_expired_card) = 1
1099 if $old->payby =~ /^(CARD|DCRD)$/
1100 && $self->payby =~ /^(CARD|DCRD)$/
1101 && ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
1103 my $oldAutoCommit = $FS::UID::AutoCommit;
1104 local $FS::UID::AutoCommit = 0;
1107 my $error = $self->SUPER::replace($old);
1110 $dbh->rollback if $oldAutoCommit;
1114 if ( @param ) { # INVOICING_LIST_ARYREF
1115 my $invoicing_list = shift @param;
1116 $error = $self->check_invoicing_list( $invoicing_list );
1118 $dbh->rollback if $oldAutoCommit;
1121 $self->invoicing_list( $invoicing_list );
1124 if ( $self->payby =~ /^(CARD|CHEK|LECB)$/ &&
1125 grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
1126 # card/check/lec info has changed, want to retry realtime_ invoice events
1127 my $error = $self->retry_realtime;
1129 $dbh->rollback if $oldAutoCommit;
1134 unless ( $import || $skip_fuzzyfiles ) {
1135 $error = $self->queue_fuzzyfiles_update;
1137 $dbh->rollback if $oldAutoCommit;
1138 return "updating fuzzy search cache: $error";
1142 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1147 =item queue_fuzzyfiles_update
1149 Used by insert & replace to update the fuzzy search cache
1153 sub queue_fuzzyfiles_update {
1156 local $SIG{HUP} = 'IGNORE';
1157 local $SIG{INT} = 'IGNORE';
1158 local $SIG{QUIT} = 'IGNORE';
1159 local $SIG{TERM} = 'IGNORE';
1160 local $SIG{TSTP} = 'IGNORE';
1161 local $SIG{PIPE} = 'IGNORE';
1163 my $oldAutoCommit = $FS::UID::AutoCommit;
1164 local $FS::UID::AutoCommit = 0;
1167 my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1168 my $error = $queue->insert( map $self->getfield($_),
1169 qw(first last company)
1172 $dbh->rollback if $oldAutoCommit;
1173 return "queueing job (transaction rolled back): $error";
1176 if ( $self->ship_last ) {
1177 $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
1178 $error = $queue->insert( map $self->getfield("ship_$_"),
1179 qw(first last company)
1182 $dbh->rollback if $oldAutoCommit;
1183 return "queueing job (transaction rolled back): $error";
1187 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1194 Checks all fields to make sure this is a valid customer record. If there is
1195 an error, returns the error, otherwise returns false. Called by the insert
1196 and replace methods.
1203 warn "$me check BEFORE: \n". $self->_dump
1207 $self->ut_numbern('custnum')
1208 || $self->ut_number('agentnum')
1209 || $self->ut_textn('agent_custid')
1210 || $self->ut_number('refnum')
1211 || $self->ut_name('last')
1212 || $self->ut_name('first')
1213 || $self->ut_snumbern('birthdate')
1214 || $self->ut_snumbern('signupdate')
1215 || $self->ut_textn('company')
1216 || $self->ut_text('address1')
1217 || $self->ut_textn('address2')
1218 || $self->ut_text('city')
1219 || $self->ut_textn('county')
1220 || $self->ut_textn('state')
1221 || $self->ut_country('country')
1222 || $self->ut_anything('comments')
1223 || $self->ut_numbern('referral_custnum')
1224 || $self->ut_textn('stateid')
1225 || $self->ut_textn('stateid_state')
1227 #barf. need message catalogs. i18n. etc.
1228 $error .= "Please select an advertising source."
1229 if $error =~ /^Illegal or empty \(numeric\) refnum: /;
1230 return $error if $error;
1232 return "Unknown agent"
1233 unless qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1235 return "Unknown refnum"
1236 unless qsearchs( 'part_referral', { 'refnum' => $self->refnum } );
1238 return "Unknown referring custnum: ". $self->referral_custnum
1239 unless ! $self->referral_custnum
1240 || qsearchs( 'cust_main', { 'custnum' => $self->referral_custnum } );
1242 if ( $self->ss eq '' ) {
1247 $ss =~ /^(\d{3})(\d{2})(\d{4})$/
1248 or return "Illegal social security number: ". $self->ss;
1249 $self->ss("$1-$2-$3");
1253 # bad idea to disable, causes billing to fail because of no tax rates later
1254 # unless ( $import ) {
1255 unless ( qsearch('cust_main_county', {
1256 'country' => $self->country,
1259 return "Unknown state/county/country: ".
1260 $self->state. "/". $self->county. "/". $self->country
1261 unless qsearch('cust_main_county',{
1262 'state' => $self->state,
1263 'county' => $self->county,
1264 'country' => $self->country,
1270 $self->ut_phonen('daytime', $self->country)
1271 || $self->ut_phonen('night', $self->country)
1272 || $self->ut_phonen('fax', $self->country)
1273 || $self->ut_zip('zip', $self->country)
1275 return $error if $error;
1277 if ( $conf->exists('cust_main-require_phone')
1278 && ! length($self->daytime) && ! length($self->night)
1281 my $daytime_label = FS::Msgcat::_gettext('daytime') =~ /^(daytime)?$/
1283 : FS::Msgcat::_gettext('daytime');
1284 my $night_label = FS::Msgcat::_gettext('night') =~ /^(night)?$/
1286 : FS::Msgcat::_gettext('night');
1288 return "$daytime_label or $night_label is required"
1293 last first company address1 address2 city county state zip
1294 country daytime night fax
1297 if ( defined $self->dbdef_table->column('ship_last') ) {
1298 if ( scalar ( grep { $self->getfield($_) ne $self->getfield("ship_$_") }
1300 && scalar ( grep { $self->getfield("ship_$_") ne '' } @addfields )
1304 $self->ut_name('ship_last')
1305 || $self->ut_name('ship_first')
1306 || $self->ut_textn('ship_company')
1307 || $self->ut_text('ship_address1')
1308 || $self->ut_textn('ship_address2')
1309 || $self->ut_text('ship_city')
1310 || $self->ut_textn('ship_county')
1311 || $self->ut_textn('ship_state')
1312 || $self->ut_country('ship_country')
1314 return $error if $error;
1316 #false laziness with above
1317 unless ( qsearchs('cust_main_county', {
1318 'country' => $self->ship_country,
1321 return "Unknown ship_state/ship_county/ship_country: ".
1322 $self->ship_state. "/". $self->ship_county. "/". $self->ship_country
1323 unless qsearch('cust_main_county',{
1324 'state' => $self->ship_state,
1325 'county' => $self->ship_county,
1326 'country' => $self->ship_country,
1332 $self->ut_phonen('ship_daytime', $self->ship_country)
1333 || $self->ut_phonen('ship_night', $self->ship_country)
1334 || $self->ut_phonen('ship_fax', $self->ship_country)
1335 || $self->ut_zip('ship_zip', $self->ship_country)
1337 return $error if $error;
1339 } else { # ship_ info eq billing info, so don't store dup info in database
1340 $self->setfield("ship_$_", '')
1341 foreach qw( last first company address1 address2 city county state zip
1342 country daytime night fax );
1346 #$self->payby =~ /^(CARD|DCRD|CHEK|DCHK|LECB|BILL|COMP|PREPAY|CASH|WEST|MCRD)$/
1347 # or return "Illegal payby: ". $self->payby;
1349 FS::payby->can_payby($self->table, $self->payby)
1350 or return "Illegal payby: ". $self->payby;
1352 $error = $self->ut_numbern('paystart_month')
1353 || $self->ut_numbern('paystart_year')
1354 || $self->ut_numbern('payissue')
1355 || $self->ut_textn('paytype')
1357 return $error if $error;
1359 if ( $self->payip eq '' ) {
1362 $error = $self->ut_ip('payip');
1363 return $error if $error;
1366 # If it is encrypted and the private key is not availaible then we can't
1367 # check the credit card.
1369 my $check_payinfo = 1;
1371 if ($self->is_encrypted($self->payinfo)) {
1375 if ( $check_payinfo && $self->payby =~ /^(CARD|DCRD)$/ ) {
1377 my $payinfo = $self->payinfo;
1378 $payinfo =~ s/\D//g;
1379 $payinfo =~ /^(\d{13,16})$/
1380 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1382 $self->payinfo($payinfo);
1384 or return gettext('invalid_card'); # . ": ". $self->payinfo;
1386 return gettext('unknown_card_type')
1387 if cardtype($self->payinfo) eq "Unknown";
1389 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1391 return 'Banned credit card: banned on '.
1392 time2str('%a %h %o at %r', $ban->_date).
1393 ' by '. $ban->otaker.
1394 ' (ban# '. $ban->bannum. ')';
1397 if (length($self->paycvv) && !$self->is_encrypted($self->paycvv)) {
1398 if ( cardtype($self->payinfo) eq 'American Express card' ) {
1399 $self->paycvv =~ /^(\d{4})$/
1400 or return "CVV2 (CID) for American Express cards is four digits.";
1403 $self->paycvv =~ /^(\d{3})$/
1404 or return "CVV2 (CVC2/CID) is three digits.";
1411 my $cardtype = cardtype($payinfo);
1412 if ( $cardtype =~ /^(Switch|Solo)$/i ) {
1414 return "Start date or issue number is required for $cardtype cards"
1415 unless $self->paystart_month && $self->paystart_year or $self->payissue;
1417 return "Start month must be between 1 and 12"
1418 if $self->paystart_month
1419 and $self->paystart_month < 1 || $self->paystart_month > 12;
1421 return "Start year must be 1990 or later"
1422 if $self->paystart_year
1423 and $self->paystart_year < 1990;
1425 return "Issue number must be beween 1 and 99"
1427 and $self->payissue < 1 || $self->payissue > 99;
1430 $self->paystart_month('');
1431 $self->paystart_year('');
1432 $self->payissue('');
1435 } elsif ( $check_payinfo && $self->payby =~ /^(CHEK|DCHK)$/ ) {
1437 my $payinfo = $self->payinfo;
1438 $payinfo =~ s/[^\d\@]//g;
1439 if ( $conf->exists('echeck-nonus') ) {
1440 $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
1441 $payinfo = "$1\@$2";
1443 $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
1444 $payinfo = "$1\@$2";
1446 $self->payinfo($payinfo);
1449 my $ban = qsearchs('banned_pay', $self->_banned_pay_hashref);
1451 return 'Banned ACH account: banned on '.
1452 time2str('%a %h %o at %r', $ban->_date).
1453 ' by '. $ban->otaker.
1454 ' (ban# '. $ban->bannum. ')';
1457 } elsif ( $self->payby eq 'LECB' ) {
1459 my $payinfo = $self->payinfo;
1460 $payinfo =~ s/\D//g;
1461 $payinfo =~ /^1?(\d{10})$/ or return 'invalid btn billing telephone number';
1463 $self->payinfo($payinfo);
1466 } elsif ( $self->payby eq 'BILL' ) {
1468 $error = $self->ut_textn('payinfo');
1469 return "Illegal P.O. number: ". $self->payinfo if $error;
1472 } elsif ( $self->payby eq 'COMP' ) {
1474 my $curuser = $FS::CurrentUser::CurrentUser;
1475 if ( ! $self->custnum
1476 && ! $curuser->access_right('Complimentary customer')
1479 return "You are not permitted to create complimentary accounts."
1482 $error = $self->ut_textn('payinfo');
1483 return "Illegal comp account issuer: ". $self->payinfo if $error;
1486 } elsif ( $self->payby eq 'PREPAY' ) {
1488 my $payinfo = $self->payinfo;
1489 $payinfo =~ s/\W//g; #anything else would just confuse things
1490 $self->payinfo($payinfo);
1491 $error = $self->ut_alpha('payinfo');
1492 return "Illegal prepayment identifier: ". $self->payinfo if $error;
1493 return "Unknown prepayment identifier"
1494 unless qsearchs('prepay_credit', { 'identifier' => $self->payinfo } );
1499 if ( $self->paydate eq '' || $self->paydate eq '-' ) {
1500 return "Expiration date required"
1501 unless $self->payby =~ /^(BILL|PREPAY|CHEK|DCHK|LECB|CASH|WEST|MCRD)$/;
1505 if ( $self->paydate =~ /^(\d{1,2})[\/\-](\d{2}(\d{2})?)$/ ) {
1506 ( $m, $y ) = ( $1, length($2) == 4 ? $2 : "20$2" );
1507 } elsif ( $self->paydate =~ /^(20)?(\d{2})[\/\-](\d{1,2})[\/\-]\d+$/ ) {
1508 ( $m, $y ) = ( $3, "20$2" );
1510 return "Illegal expiration date: ". $self->paydate;
1512 $self->paydate("$y-$m-01");
1513 my($nowm,$nowy)=(localtime(time))[4,5]; $nowm++; $nowy+=1900;
1514 return gettext('expired_card')
1516 && !$ignore_expired_card
1517 && ( $y<$nowy || ( $y==$nowy && $1<$nowm ) );
1520 if ( $self->payname eq '' && $self->payby !~ /^(CHEK|DCHK)$/ &&
1521 ( ! $conf->exists('require_cardname')
1522 || $self->payby !~ /^(CARD|DCRD)$/ )
1524 $self->payname( $self->first. " ". $self->getfield('last') );
1526 $self->payname =~ /^([\w \,\.\-\'\&]+)$/
1527 or return gettext('illegal_name'). " payname: ". $self->payname;
1531 foreach my $flag (qw( tax spool_cdr )) {
1532 $self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
1536 $self->otaker(getotaker) unless $self->otaker;
1538 warn "$me check AFTER: \n". $self->_dump
1541 $self->SUPER::check;
1546 Returns all packages (see L<FS::cust_pkg>) for this customer.
1553 return $self->num_pkgs unless wantarray;
1556 if ( $self->{'_pkgnum'} ) {
1557 @cust_pkg = values %{ $self->{'_pkgnum'}->cache };
1559 @cust_pkg = qsearch( 'cust_pkg', { 'custnum' => $self->custnum });
1562 sort sort_packages @cust_pkg;
1565 =item ncancelled_pkgs
1567 Returns all non-cancelled packages (see L<FS::cust_pkg>) for this customer.
1571 sub ncancelled_pkgs {
1574 return $self->num_ncancelled_pkgs unless wantarray;
1577 if ( $self->{'_pkgnum'} ) {
1579 @cust_pkg = grep { ! $_->getfield('cancel') }
1580 values %{ $self->{'_pkgnum'}->cache };
1585 qsearch( 'cust_pkg', {
1586 'custnum' => $self->custnum,
1590 qsearch( 'cust_pkg', {
1591 'custnum' => $self->custnum,
1596 sort sort_packages @cust_pkg;
1600 # This should be generalized to use config options to determine order.
1602 if ( $a->get('cancel') and $b->get('cancel') ) {
1603 $a->pkgnum <=> $b->pkgnum;
1604 } elsif ( $a->get('cancel') or $b->get('cancel') ) {
1605 return -1 if $b->get('cancel');
1606 return 1 if $a->get('cancel');
1609 $a->pkgnum <=> $b->pkgnum;
1613 =item suspended_pkgs
1615 Returns all suspended packages (see L<FS::cust_pkg>) for this customer.
1619 sub suspended_pkgs {
1621 grep { $_->susp } $self->ncancelled_pkgs;
1624 =item unflagged_suspended_pkgs
1626 Returns all unflagged suspended packages (see L<FS::cust_pkg>) for this
1627 customer (thouse packages without the `manual_flag' set).
1631 sub unflagged_suspended_pkgs {
1633 return $self->suspended_pkgs
1634 unless dbdef->table('cust_pkg')->column('manual_flag');
1635 grep { ! $_->manual_flag } $self->suspended_pkgs;
1638 =item unsuspended_pkgs
1640 Returns all unsuspended (and uncancelled) packages (see L<FS::cust_pkg>) for
1645 sub unsuspended_pkgs {
1647 grep { ! $_->susp } $self->ncancelled_pkgs;
1650 =item num_cancelled_pkgs
1652 Returns the number of cancelled packages (see L<FS::cust_pkg>) for this
1657 sub num_cancelled_pkgs {
1658 shift->num_pkgs("cust_pkg.cancel IS NOT NULL AND cust_pkg.cancel != 0");
1661 sub num_ncancelled_pkgs {
1662 shift->num_pkgs("( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )");
1666 my( $self, $sql ) = @_;
1667 $sql = "AND $sql" if $sql && $sql !~ /^\s*$/ && $sql !~ /^\s*AND/i;
1668 my $sth = dbh->prepare(
1669 "SELECT COUNT(*) FROM cust_pkg WHERE custnum = ? $sql"
1670 ) or die dbh->errstr;
1671 $sth->execute($self->custnum) or die $sth->errstr;
1672 $sth->fetchrow_arrayref->[0];
1677 Unsuspends all unflagged suspended packages (see L</unflagged_suspended_pkgs>
1678 and L<FS::cust_pkg>) for this customer. Always returns a list: an empty list
1679 on success or a list of errors.
1685 grep { $_->unsuspend } $self->suspended_pkgs;
1690 Suspends all unsuspended packages (see L<FS::cust_pkg>) for this customer.
1692 Returns a list: an empty list on success or a list of errors.
1698 grep { $_->suspend(@_) } $self->unsuspended_pkgs;
1701 =item suspend_if_pkgpart PKGPART [ , PKGPART ... ]
1703 Suspends all unsuspended packages (see L<FS::cust_pkg>) matching the listed
1704 PKGPARTs (see L<FS::part_pkg>).
1706 Returns a list: an empty list on success or a list of errors.
1710 sub suspend_if_pkgpart {
1712 my (@pkgparts, %opt);
1713 if (ref($_[0]) eq 'HASH'){
1714 @pkgparts = @{$_[0]{pkgparts}};
1719 grep { $_->suspend(%opt) }
1720 grep { my $pkgpart = $_->pkgpart; grep { $pkgpart eq $_ } @pkgparts }
1721 $self->unsuspended_pkgs;
1724 =item suspend_unless_pkgpart PKGPART [ , PKGPART ... ]
1726 Suspends all unsuspended packages (see L<FS::cust_pkg>) unless they match the
1727 listed PKGPARTs (see L<FS::part_pkg>).
1729 Returns a list: an empty list on success or a list of errors.
1733 sub suspend_unless_pkgpart {
1735 my (@pkgparts, %opt);
1736 if (ref($_[0]) eq 'HASH'){
1737 @pkgparts = @{$_[0]{pkgparts}};
1742 grep { $_->suspend(%opt) }
1743 grep { my $pkgpart = $_->pkgpart; ! grep { $pkgpart eq $_ } @pkgparts }
1744 $self->unsuspended_pkgs;
1747 =item cancel [ OPTION => VALUE ... ]
1749 Cancels all uncancelled packages (see L<FS::cust_pkg>) for this customer.
1751 Available options are: I<quiet>, I<reasonnum>, and I<ban>
1753 I<quiet> can be set true to supress email cancellation notices.
1755 # I<reasonnum> can be set to a cancellation reason (see L<FS::cancel_reason>)
1757 I<ban> can be set true to ban this customer's credit card or ACH information,
1760 Always returns a list: an empty list on success or a list of errors.
1768 if ( $opt{'ban'} && $self->payby =~ /^(CARD|DCRD|CHEK|DCHK)$/ ) {
1770 #should try decryption (we might have the private key)
1771 # and if not maybe queue a job for the server that does?
1772 return ( "Can't (yet) ban encrypted credit cards" )
1773 if $self->is_encrypted($self->payinfo);
1775 my $ban = new FS::banned_pay $self->_banned_pay_hashref;
1776 my $error = $ban->insert;
1777 return ( $error ) if $error;
1781 grep { $_ } map { $_->cancel(@_) } $self->ncancelled_pkgs;
1784 sub _banned_pay_hashref {
1795 'payby' => $payby2ban{$self->payby},
1796 'payinfo' => md5_base64($self->payinfo),
1797 #don't ever *search* on reason! #'reason' =>
1803 Returns all notes (see L<FS::cust_main_note>) for this customer.
1810 qsearch( 'cust_main_note',
1811 { 'custnum' => $self->custnum },
1813 'ORDER BY _DATE DESC'
1819 Returns the agent (see L<FS::agent>) for this customer.
1825 qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
1830 Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
1831 conjunction with the collect method.
1833 If there is an error, returns the error, otherwise returns false.
1835 Options are passed as name-value pairs. Currently available options are:
1839 =item resetup - if set true, re-charges setup fees.
1841 =item time - bills the customer as if it were that time. Specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion functions. For example:
1845 $cust_main->bill( 'time' => str2time('April 20th, 2001') );
1847 =item invoice_time - used in conjunction with the I<time> option, this option specifies the date of for the generated invoices. Other calculations, such as whether or not to generate the invoice in the first place, are not affected.
1854 my( $self, %options ) = @_;
1855 return '' if $self->payby eq 'COMP';
1856 warn "$me bill customer ". $self->custnum. "\n"
1859 my $time = $options{'time'} || time;
1864 local $SIG{HUP} = 'IGNORE';
1865 local $SIG{INT} = 'IGNORE';
1866 local $SIG{QUIT} = 'IGNORE';
1867 local $SIG{TERM} = 'IGNORE';
1868 local $SIG{TSTP} = 'IGNORE';
1869 local $SIG{PIPE} = 'IGNORE';
1871 my $oldAutoCommit = $FS::UID::AutoCommit;
1872 local $FS::UID::AutoCommit = 0;
1875 $self->select_for_update; #mutex
1877 #create a new invoice
1878 #(we'll remove it later if it doesn't actually need to be generated [contains
1879 # no line items] and we're inside a transaciton so nothing else will see it)
1880 my $cust_bill = new FS::cust_bill ( {
1881 'custnum' => $self->custnum,
1882 '_date' => ( $options{'invoice_time'} || $time ),
1883 #'charged' => $charged,
1886 $error = $cust_bill->insert;
1888 $dbh->rollback if $oldAutoCommit;
1889 return "can't create invoice for customer #". $self->custnum. ": $error";
1891 my $invnum = $cust_bill->invnum;
1894 # find the packages which are due for billing, find out how much they are
1895 # & generate invoice database.
1898 my( $total_setup, $total_recur ) = ( 0, 0 );
1900 my @precommit_hooks = ();
1902 foreach my $cust_pkg (
1903 qsearch('cust_pkg', { 'custnum' => $self->custnum } )
1906 #NO!! next if $cust_pkg->cancel;
1907 next if $cust_pkg->getfield('cancel');
1909 warn " bill package ". $cust_pkg->pkgnum. "\n" if $DEBUG > 1;
1911 #? to avoid use of uninitialized value errors... ?
1912 $cust_pkg->setfield('bill', '')
1913 unless defined($cust_pkg->bill);
1915 my $part_pkg = $cust_pkg->part_pkg;
1917 my %hash = $cust_pkg->hash;
1918 my $old_cust_pkg = new FS::cust_pkg \%hash;
1927 if ( ! $cust_pkg->setup &&
1929 ( $conf->exists('disable_setup_suspended_pkgs') &&
1930 ! $cust_pkg->getfield('susp')
1931 ) || ! $conf->exists('disable_setup_suspended_pkgs')
1933 || $options{'resetup'}
1936 warn " bill setup\n" if $DEBUG > 1;
1938 $setup = eval { $cust_pkg->calc_setup( $time, \@details ) };
1940 $dbh->rollback if $oldAutoCommit;
1941 return "$@ running calc_setup for $cust_pkg\n";
1944 $cust_pkg->setfield('setup', $time) unless $cust_pkg->setup;
1948 # bill recurring fee
1953 if ( $part_pkg->getfield('freq') ne '0' &&
1954 ! $cust_pkg->getfield('susp') &&
1955 ( $cust_pkg->getfield('bill') || 0 ) <= $time
1958 warn " bill recur\n" if $DEBUG > 1;
1960 # XXX shared with $recur_prog
1961 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
1963 #over two params! lets at least switch to a hashref for the rest...
1964 my %param = ( 'precommit_hooks' => \@precommit_hooks, );
1966 $recur = eval { $cust_pkg->calc_recur( \$sdate, \@details, \%param ) };
1968 $dbh->rollback if $oldAutoCommit;
1969 return "$@ running calc_recur for $cust_pkg\n";
1972 #change this bit to use Date::Manip? CAREFUL with timezones (see
1973 # mailing list archive)
1974 my ($sec,$min,$hour,$mday,$mon,$year) =
1975 (localtime($sdate) )[0,1,2,3,4,5];
1977 #pro-rating magic - if $recur_prog fiddles $sdate, want to use that
1978 # only for figuring next bill date, nothing else, so, reset $sdate again
1980 $sdate = $cust_pkg->bill || $cust_pkg->setup || $time;
1981 $cust_pkg->last_bill($sdate)
1982 if $cust_pkg->dbdef_table->column('last_bill');
1984 if ( $part_pkg->freq =~ /^\d+$/ ) {
1985 $mon += $part_pkg->freq;
1986 until ( $mon < 12 ) { $mon -= 12; $year++; }
1987 } elsif ( $part_pkg->freq =~ /^(\d+)w$/ ) {
1989 $mday += $weeks * 7;
1990 } elsif ( $part_pkg->freq =~ /^(\d+)d$/ ) {
1993 } elsif ( $part_pkg->freq =~ /^(\d+)h$/ ) {
1997 $dbh->rollback if $oldAutoCommit;
1998 return "unparsable frequency: ". $part_pkg->freq;
2000 $cust_pkg->setfield('bill',
2001 timelocal_nocheck($sec,$min,$hour,$mday,$mon,$year));
2004 warn "\$setup is undefined" unless defined($setup);
2005 warn "\$recur is undefined" unless defined($recur);
2006 warn "\$cust_pkg->bill is undefined" unless defined($cust_pkg->bill);
2009 # If $cust_pkg has been modified, update it and create cust_bill_pkg records
2012 if ( $cust_pkg->modified ) { # hmmm.. and if the options are modified?
2014 warn " package ". $cust_pkg->pkgnum. " modified; updating\n"
2017 $error=$cust_pkg->replace($old_cust_pkg,
2018 options => { $cust_pkg->options },
2020 if ( $error ) { #just in case
2021 $dbh->rollback if $oldAutoCommit;
2022 return "Error modifying pkgnum ". $cust_pkg->pkgnum. ": $error";
2025 $setup = sprintf( "%.2f", $setup );
2026 $recur = sprintf( "%.2f", $recur );
2027 if ( $setup < 0 && ! $conf->exists('allow_negative_charges') ) {
2028 $dbh->rollback if $oldAutoCommit;
2029 return "negative setup $setup for pkgnum ". $cust_pkg->pkgnum;
2031 if ( $recur < 0 && ! $conf->exists('allow_negative_charges') ) {
2032 $dbh->rollback if $oldAutoCommit;
2033 return "negative recur $recur for pkgnum ". $cust_pkg->pkgnum;
2036 if ( $setup != 0 || $recur != 0 ) {
2038 warn " charges (setup=$setup, recur=$recur); adding line items\n"
2040 my $cust_bill_pkg = new FS::cust_bill_pkg ({
2041 'invnum' => $invnum,
2042 'pkgnum' => $cust_pkg->pkgnum,
2046 'edate' => $cust_pkg->bill,
2047 'details' => \@details,
2049 $error = $cust_bill_pkg->insert;
2051 $dbh->rollback if $oldAutoCommit;
2052 return "can't create invoice line item for invoice #$invnum: $error";
2054 $total_setup += $setup;
2055 $total_recur += $recur;
2061 unless ( $self->tax =~ /Y/i || $self->payby eq 'COMP' ) {
2064 ( $conf->exists('tax-ship_address') && length($self->ship_last) )
2067 my %taxhash = map { $_ => $self->get("$prefix$_") }
2068 qw( state county country );
2070 $taxhash{'taxclass'} = $part_pkg->taxclass;
2072 my @taxes = qsearch( 'cust_main_county', \%taxhash );
2075 $taxhash{'taxclass'} = '';
2076 @taxes = qsearch( 'cust_main_county', \%taxhash );
2079 #one more try at a whole-country tax rate
2081 $taxhash{$_} = '' foreach qw( state county );
2082 @taxes = qsearch( 'cust_main_county', \%taxhash );
2085 # maybe eliminate this entirely, along with all the 0% records
2087 $dbh->rollback if $oldAutoCommit;
2089 "fatal: can't find tax rate for state/county/country/taxclass ".
2090 join('/', ( map $self->get("$prefix$_"),
2091 qw(state county country)
2093 $part_pkg->taxclass ). "\n";
2096 foreach my $tax ( @taxes ) {
2098 my $taxable_charged = 0;
2099 $taxable_charged += $setup
2100 unless $part_pkg->setuptax =~ /^Y$/i
2101 || $tax->setuptax =~ /^Y$/i;
2102 $taxable_charged += $recur
2103 unless $part_pkg->recurtax =~ /^Y$/i
2104 || $tax->recurtax =~ /^Y$/i;
2105 next unless $taxable_charged;
2107 if ( $tax->exempt_amount && $tax->exempt_amount > 0 ) {
2108 #my ($mon,$year) = (localtime($sdate) )[4,5];
2109 my ($mon,$year) = (localtime( $sdate || $cust_bill->_date ) )[4,5];
2111 my $freq = $part_pkg->freq || 1;
2112 if ( $freq !~ /(\d+)$/ ) {
2113 $dbh->rollback if $oldAutoCommit;
2114 return "daily/weekly package definitions not (yet?)".
2115 " compatible with monthly tax exemptions";
2117 my $taxable_per_month =
2118 sprintf("%.2f", $taxable_charged / $freq );
2120 #call the whole thing off if this customer has any old
2121 #exemption records...
2122 my @cust_tax_exempt =
2123 qsearch( 'cust_tax_exempt' => { custnum=> $self->custnum } );
2124 if ( @cust_tax_exempt ) {
2125 $dbh->rollback if $oldAutoCommit;
2127 'this customer still has old-style tax exemption records; '.
2128 'run bin/fs-migrate-cust_tax_exempt?';
2131 foreach my $which_month ( 1 .. $freq ) {
2133 #maintain the new exemption table now
2136 FROM cust_tax_exempt_pkg
2137 LEFT JOIN cust_bill_pkg USING ( billpkgnum )
2138 LEFT JOIN cust_bill USING ( invnum )
2144 my $sth = dbh->prepare($sql) or do {
2145 $dbh->rollback if $oldAutoCommit;
2146 return "fatal: can't lookup exising exemption: ". dbh->errstr;
2154 $dbh->rollback if $oldAutoCommit;
2155 return "fatal: can't lookup exising exemption: ". dbh->errstr;
2157 my $existing_exemption = $sth->fetchrow_arrayref->[0] || 0;
2159 my $remaining_exemption =
2160 $tax->exempt_amount - $existing_exemption;
2161 if ( $remaining_exemption > 0 ) {
2162 my $addl = $remaining_exemption > $taxable_per_month
2163 ? $taxable_per_month
2164 : $remaining_exemption;
2165 $taxable_charged -= $addl;
2167 my $cust_tax_exempt_pkg = new FS::cust_tax_exempt_pkg ( {
2168 'billpkgnum' => $cust_bill_pkg->billpkgnum,
2169 'taxnum' => $tax->taxnum,
2170 'year' => 1900+$year,
2172 'amount' => sprintf("%.2f", $addl ),
2174 $error = $cust_tax_exempt_pkg->insert;
2176 $dbh->rollback if $oldAutoCommit;
2177 return "fatal: can't insert cust_tax_exempt_pkg: $error";
2179 } # if $remaining_exemption > 0
2183 #until ( $mon < 12 ) { $mon -= 12; $year++; }
2184 until ( $mon < 13 ) { $mon -= 12; $year++; }
2186 } #foreach $which_month
2188 } #if $tax->exempt_amount
2190 $taxable_charged = sprintf( "%.2f", $taxable_charged);
2192 #$tax += $taxable_charged * $cust_main_county->tax / 100
2193 $tax{ $tax->taxname || 'Tax' } +=
2194 $taxable_charged * $tax->tax / 100
2196 } #foreach my $tax ( @taxes )
2198 } #unless $self->tax =~ /Y/i || $self->payby eq 'COMP'
2200 } #if $setup != 0 || $recur != 0
2202 } #if $cust_pkg->modified
2204 } #foreach my $cust_pkg
2206 unless ( $cust_bill->cust_bill_pkg ) {
2207 $cust_bill->delete; #don't create an invoice w/o line items
2208 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2212 my $charged = sprintf( "%.2f", $total_setup + $total_recur );
2214 foreach my $taxname ( grep { $tax{$_} > 0 } keys %tax ) {
2215 my $tax = sprintf("%.2f", $tax{$taxname} );
2216 $charged = sprintf( "%.2f", $charged+$tax );
2218 my $cust_bill_pkg = new FS::cust_bill_pkg ({
2219 'invnum' => $invnum,
2225 'itemdesc' => $taxname,
2227 $error = $cust_bill_pkg->insert;
2229 $dbh->rollback if $oldAutoCommit;
2230 return "can't create invoice line item for invoice #$invnum: $error";
2232 $total_setup += $tax;
2236 $cust_bill->charged( sprintf( "%.2f", $total_setup + $total_recur ) );
2237 $error = $cust_bill->replace;
2239 $dbh->rollback if $oldAutoCommit;
2240 return "can't update charged for invoice #$invnum: $error";
2243 foreach my $hook ( @precommit_hooks ) {
2245 &{$hook}; #($self) ?
2248 $dbh->rollback if $oldAutoCommit;
2249 return "$@ running precommit hook $hook\n";
2253 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2257 =item collect OPTIONS
2259 (Attempt to) collect money for this customer's outstanding invoices (see
2260 L<FS::cust_bill>). Usually used after the bill method.
2262 Depending on the value of `payby', this may print or email an invoice (I<BILL>,
2263 I<DCRD>, or I<DCHK>), charge a credit card (I<CARD>), charge via electronic
2264 check/ACH (I<CHEK>), or just add any necessary (pseudo-)payment (I<COMP>).
2266 Most actions are now triggered by invoice events; see L<FS::part_bill_event>
2267 and the invoice events web interface.
2269 If there is an error, returns the error, otherwise returns false.
2271 Options are passed as name-value pairs.
2273 Currently available options are:
2275 invoice_time - Use this time when deciding when to print invoices and
2276 late notices on those invoices. The default is now. It is specified as a UNIX timestamp; see L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse>
2277 for conversion functions.
2279 retry - Retry card/echeck/LEC transactions even when not scheduled by invoice
2282 quiet - set true to surpress email card/ACH decline notices.
2284 freq - "1d" for the traditional, daily events (the default), or "1m" for the
2287 payby - allows for one time override of normal customer billing method
2292 my( $self, %options ) = @_;
2293 my $invoice_time = $options{'invoice_time'} || time;
2296 local $SIG{HUP} = 'IGNORE';
2297 local $SIG{INT} = 'IGNORE';
2298 local $SIG{QUIT} = 'IGNORE';
2299 local $SIG{TERM} = 'IGNORE';
2300 local $SIG{TSTP} = 'IGNORE';
2301 local $SIG{PIPE} = 'IGNORE';
2303 my $oldAutoCommit = $FS::UID::AutoCommit;
2304 local $FS::UID::AutoCommit = 0;
2307 $self->select_for_update; #mutex
2309 my $balance = $self->balance;
2310 warn "$me collect customer ". $self->custnum. ": balance $balance\n"
2312 unless ( $balance > 0 ) { #redundant?????
2313 $dbh->rollback if $oldAutoCommit; #hmm
2317 if ( exists($options{'retry_card'}) ) {
2318 carp 'retry_card option passed to collect is deprecated; use retry';
2319 $options{'retry'} ||= $options{'retry_card'};
2321 if ( exists($options{'retry'}) && $options{'retry'} ) {
2322 my $error = $self->retry_realtime;
2324 $dbh->rollback if $oldAutoCommit;
2330 if ( defined $options{'freq'} && $options{'freq'} eq '1m' ) {
2331 $extra_sql = " AND freq = '1m' ";
2333 $extra_sql = " AND ( freq = '1d' OR freq IS NULL OR freq = '' ) ";
2336 foreach my $cust_bill ( $self->open_cust_bill ) {
2338 # don't try to charge for the same invoice if it's already in a batch
2339 #next if qsearchs( 'cust_pay_batch', { 'invnum' => $cust_bill->invnum } );
2341 last if $self->balance <= 0;
2343 warn " invnum ". $cust_bill->invnum. " (owed ". $cust_bill->owed. ")\n"
2346 foreach my $part_bill_event ( due_events ( $cust_bill,
2347 exists($options{'payby'})
2353 last if $cust_bill->owed <= 0 # don't run subsequent events if owed<=0
2354 || $self->balance <= 0; # or if balance<=0
2357 local $realtime_bop_decline_quiet = 1 if $options{'quiet'};
2358 warn " do_event " . $cust_bill . " ". (%options) . "\n"
2361 if (my $error = $part_bill_event->do_event($cust_bill, %options)) {
2362 # gah, even with transactions.
2363 $dbh->commit if $oldAutoCommit; #well.
2372 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2377 =item retry_realtime
2379 Schedules realtime / batch credit card / electronic check / LEC billing
2380 events for for retry. Useful if card information has changed or manual
2381 retry is desired. The 'collect' method must be called to actually retry
2384 Implementation details: For each of this customer's open invoices, changes
2385 the status of the first "done" (with statustext error) realtime processing
2390 sub retry_realtime {
2393 local $SIG{HUP} = 'IGNORE';
2394 local $SIG{INT} = 'IGNORE';
2395 local $SIG{QUIT} = 'IGNORE';
2396 local $SIG{TERM} = 'IGNORE';
2397 local $SIG{TSTP} = 'IGNORE';
2398 local $SIG{PIPE} = 'IGNORE';
2400 my $oldAutoCommit = $FS::UID::AutoCommit;
2401 local $FS::UID::AutoCommit = 0;
2404 foreach my $cust_bill (
2405 grep { $_->cust_bill_event }
2406 $self->open_cust_bill
2408 my @cust_bill_event =
2409 sort { $a->part_bill_event->seconds <=> $b->part_bill_event->seconds }
2411 #$_->part_bill_event->plan eq 'realtime-card'
2412 $_->part_bill_event->eventcode =~
2413 /\$cust_bill\->(batch|realtime)_(card|ach|lec)/
2414 && $_->status eq 'done'
2417 $cust_bill->cust_bill_event;
2418 next unless @cust_bill_event;
2419 my $error = $cust_bill_event[0]->retry;
2421 $dbh->rollback if $oldAutoCommit;
2422 return "error scheduling invoice event for retry: $error";
2427 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
2432 =item realtime_bop METHOD AMOUNT [ OPTION => VALUE ... ]
2434 Runs a realtime credit card, ACH (electronic check) or phone bill transaction
2435 via a Business::OnlinePayment realtime gateway. See
2436 L<http://420.am/business-onlinepayment> for supported gateways.
2438 Available methods are: I<CC>, I<ECHECK> and I<LEC>
2440 Available options are: I<description>, I<invnum>, I<quiet>
2442 The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
2443 I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
2444 if set, will override the value from the customer record.
2446 I<description> is a free-text field passed to the gateway. It defaults to
2447 "Internet services".
2449 If an I<invnum> is specified, this payment (if successful) is applied to the
2450 specified invoice. If you don't specify an I<invnum> you might want to
2451 call the B<apply_payments> method.
2453 I<quiet> can be set true to surpress email decline notices.
2455 (moved from cust_bill) (probably should get realtime_{card,ach,lec} here too)
2460 my( $self, $method, $amount, %options ) = @_;
2462 warn "$me realtime_bop: $method $amount\n";
2463 warn " $_ => $options{$_}\n" foreach keys %options;
2466 $options{'description'} ||= 'Internet services';
2468 eval "use Business::OnlinePayment";
2471 my $payinfo = exists($options{'payinfo'})
2472 ? $options{'payinfo'}
2480 if ( $options{'invnum'} ) {
2481 my $cust_bill = qsearchs('cust_bill', { 'invnum' => $options{'invnum'} } );
2482 die "invnum ". $options{'invnum'}. " not found" unless $cust_bill;
2484 map { $_->part_pkg->taxclass }
2486 map { $_->cust_pkg }
2487 $cust_bill->cust_bill_pkg;
2488 unless ( grep { $taxclasses[0] ne $_ } @taxclasses ) { #unless there are
2489 #different taxclasses
2490 $taxclass = $taxclasses[0];
2494 #look for an agent gateway override first
2496 if ( $method eq 'CC' ) {
2497 $cardtype = cardtype($payinfo);
2498 } elsif ( $method eq 'ECHECK' ) {
2501 $cardtype = $method;
2505 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2506 cardtype => $cardtype,
2507 taxclass => $taxclass, } )
2508 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2510 taxclass => $taxclass, } )
2511 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2512 cardtype => $cardtype,
2514 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
2516 taxclass => '', } );
2518 my $payment_gateway = '';
2519 my( $processor, $login, $password, $action, @bop_options );
2520 if ( $override ) { #use a payment gateway override
2522 $payment_gateway = $override->payment_gateway;
2524 $processor = $payment_gateway->gateway_module;
2525 $login = $payment_gateway->gateway_username;
2526 $password = $payment_gateway->gateway_password;
2527 $action = $payment_gateway->gateway_action;
2528 @bop_options = $payment_gateway->options;
2530 } else { #use the standard settings from the config
2532 ( $processor, $login, $password, $action, @bop_options ) =
2533 $self->default_payment_gateway($method);
2541 my $address = exists($options{'address1'})
2542 ? $options{'address1'}
2544 my $address2 = exists($options{'address2'})
2545 ? $options{'address2'}
2547 $address .= ", ". $address2 if length($address2);
2549 my $o_payname = exists($options{'payname'})
2550 ? $options{'payname'}
2552 my($payname, $payfirst, $paylast);
2553 if ( $o_payname && $method ne 'ECHECK' ) {
2554 ($payname = $o_payname) =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
2555 or return "Illegal payname $payname";
2556 ($payfirst, $paylast) = ($1, $2);
2558 $payfirst = $self->getfield('first');
2559 $paylast = $self->getfield('last');
2560 $payname = "$payfirst $paylast";
2563 my @invoicing_list = $self->invoicing_list_emailonly;
2564 if ( $conf->exists('emailinvoiceautoalways')
2565 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
2566 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
2567 push @invoicing_list, $self->all_emails;
2570 my $email = ($conf->exists('business-onlinepayment-email-override'))
2571 ? $conf->config('business-onlinepayment-email-override')
2572 : $invoicing_list[0];
2576 my $payip = exists($options{'payip'})
2579 $content{customer_ip} = $payip
2582 $content{invoice_number} = $options{'invnum'}
2583 if exists($options{'invnum'}) && length($options{'invnum'});
2586 if ( $method eq 'CC' ) {
2588 $content{card_number} = $payinfo;
2589 $paydate = exists($options{'paydate'})
2590 ? $options{'paydate'}
2592 $paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
2593 $content{expiration} = "$2/$1";
2595 my $paycvv = exists($options{'paycvv'})
2596 ? $options{'paycvv'}
2598 $content{cvv2} = $self->paycvv
2601 my $paystart_month = exists($options{'paystart_month'})
2602 ? $options{'paystart_month'}
2603 : $self->paystart_month;
2605 my $paystart_year = exists($options{'paystart_year'})
2606 ? $options{'paystart_year'}
2607 : $self->paystart_year;
2609 $content{card_start} = "$paystart_month/$paystart_year"
2610 if $paystart_month && $paystart_year;
2612 my $payissue = exists($options{'payissue'})
2613 ? $options{'payissue'}
2615 $content{issue_number} = $payissue if $payissue;
2617 $content{recurring_billing} = 'YES'
2618 if qsearch('cust_pay', { 'custnum' => $self->custnum,
2620 'payinfo' => $payinfo,
2622 || qsearch('cust_pay', { 'custnum' => $self->custnum,
2624 'paymask' => $self->mask_payinfo('CARD', $payinfo),
2628 } elsif ( $method eq 'ECHECK' ) {
2629 ( $content{account_number}, $content{routing_code} ) =
2630 split('@', $payinfo);
2631 $content{bank_name} = $o_payname;
2632 $content{bank_state} = exists($options{'paystate'})
2633 ? $options{'paystate'}
2634 : $self->getfield('paystate');
2635 $content{account_type} = exists($options{'paytype'})
2636 ? uc($options{'paytype'}) || 'CHECKING'
2637 : uc($self->getfield('paytype')) || 'CHECKING';
2638 $content{account_name} = $payname;
2639 $content{customer_org} = $self->company ? 'B' : 'I';
2640 $content{state_id} = exists($options{'stateid'})
2641 ? $options{'stateid'}
2642 : $self->getfield('stateid');
2643 $content{state_id_state} = exists($options{'stateid_state'})
2644 ? $options{'stateid_state'}
2645 : $self->getfield('stateid_state');
2646 $content{customer_ssn} = exists($options{'ss'})
2649 } elsif ( $method eq 'LEC' ) {
2650 $content{phone} = $payinfo;
2654 # run transaction(s)
2657 my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
2659 my $transaction = new Business::OnlinePayment( $processor, @bop_options );
2660 $transaction->content(
2663 'password' => $password,
2664 'action' => $action1,
2665 'description' => $options{'description'},
2666 'amount' => $amount,
2667 #'invoice_number' => $options{'invnum'},
2668 'customer_id' => $self->custnum,
2669 'last_name' => $paylast,
2670 'first_name' => $payfirst,
2672 'address' => $address,
2673 'city' => ( exists($options{'city'})
2676 'state' => ( exists($options{'state'})
2679 'zip' => ( exists($options{'zip'})
2682 'country' => ( exists($options{'country'})
2683 ? $options{'country'}
2685 'referer' => 'http://cleanwhisker.420.am/',
2687 'phone' => $self->daytime || $self->night,
2690 $transaction->submit();
2692 if ( $transaction->is_success() && $action2 ) {
2693 my $auth = $transaction->authorization;
2694 my $ordernum = $transaction->can('order_number')
2695 ? $transaction->order_number
2699 new Business::OnlinePayment( $processor, @bop_options );
2706 password => $password,
2707 order_number => $ordernum,
2709 authorization => $auth,
2710 description => $options{'description'},
2713 foreach my $field (qw( authorization_source_code returned_ACI
2714 transaction_identifier validation_code
2715 transaction_sequence_num local_transaction_date
2716 local_transaction_time AVS_result_code )) {
2717 $capture{$field} = $transaction->$field() if $transaction->can($field);
2720 $capture->content( %capture );
2724 unless ( $capture->is_success ) {
2725 my $e = "Authorization successful but capture failed, custnum #".
2726 $self->custnum. ': '. $capture->result_code.
2727 ": ". $capture->error_message;
2735 # remove paycvv after initial transaction
2738 #false laziness w/misc/process/payment.cgi - check both to make sure working
2740 if ( defined $self->dbdef_table->column('paycvv')
2741 && length($self->paycvv)
2742 && ! grep { $_ eq cardtype($payinfo) } $conf->config('cvv-save')
2744 my $error = $self->remove_cvv;
2746 warn "WARNING: error removing cvv: $error\n";
2754 if ( $transaction->is_success() ) {
2756 my %method2payby = (
2763 if ( $payment_gateway ) { # agent override
2764 $paybatch = $payment_gateway->gatewaynum. '-';
2767 $paybatch .= "$processor:". $transaction->authorization;
2769 $paybatch .= ':'. $transaction->order_number
2770 if $transaction->can('order_number')
2771 && length($transaction->order_number);
2773 my $cust_pay = new FS::cust_pay ( {
2774 'custnum' => $self->custnum,
2775 'invnum' => $options{'invnum'},
2778 'payby' => $method2payby{$method},
2779 'payinfo' => $payinfo,
2780 'paybatch' => $paybatch,
2781 'paydate' => $paydate,
2783 $cust_pay->payunique( $options{payunique} ) if length($options{payunique});
2785 my $error = $cust_pay->insert($options{'manual'} ? ( 'manual' => 1 ) : () );
2788 $cust_pay->invnum(''); #try again with no specific invnum
2789 my $error2 = $cust_pay->insert( $options{'manual'} ?
2790 ( 'manual' => 1 ) : ()
2793 # gah, even with transactions.
2794 my $e = 'WARNING: Card/ACH debited but database not updated - '.
2795 "error inserting payment ($processor): $error2".
2796 " (previously tried insert with invnum #$options{'invnum'}" .
2802 return ''; #no error
2806 my $perror = "$processor error: ". $transaction->error_message;
2808 unless ( $transaction->error_message ) {
2811 #this should be normalized :/
2813 # bad, ad-hoc B:OP:PayflowPro "transaction_response" BS
2814 if ( $transaction->can('param')
2815 && $transaction->param('transaction_response') ) {
2816 $t_response = $transaction->param('transaction_response')
2818 # slightly better, ad-hoc B:OP:TransactionCentral without "param"
2819 } elsif ( $transaction->can('response_page') ) {
2821 'page' => ( $transaction->can('response_page')
2822 ? $transaction->response_page
2825 'code' => ( $transaction->can('response_code')
2826 ? $transaction->response_code
2829 'headers' => ( $transaction->can('response_headers')
2830 ? $transaction->response_headers
2836 "No additional debugging information available for $processor";
2839 $perror .= "No error_message returned from $processor -- ".
2840 ( ref($t_response) ? Dumper($t_response) : $t_response );
2844 if ( !$options{'quiet'} && !$realtime_bop_decline_quiet
2845 && $conf->exists('emaildecline')
2846 && grep { $_ ne 'POST' } $self->invoicing_list
2847 && ! grep { $transaction->error_message =~ /$_/ }
2848 $conf->config('emaildecline-exclude')
2850 my @templ = $conf->config('declinetemplate');
2851 my $template = new Text::Template (
2853 SOURCE => [ map "$_\n", @templ ],
2854 ) or return "($perror) can't create template: $Text::Template::ERROR";
2855 $template->compile()
2856 or return "($perror) can't compile template: $Text::Template::ERROR";
2858 my $templ_hash = { error => $transaction->error_message };
2860 my $error = send_email(
2861 'from' => $conf->config('invoice_from'),
2862 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ],
2863 'subject' => 'Your payment could not be processed',
2864 'body' => [ $template->fill_in(HASH => $templ_hash) ],
2867 $perror .= " (also received error sending decline notification: $error)"
2877 =item default_payment_gateway
2881 sub default_payment_gateway {
2882 my( $self, $method ) = @_;
2884 die "Real-time processing not enabled\n"
2885 unless $conf->exists('business-onlinepayment');
2888 my $bop_config = 'business-onlinepayment';
2889 $bop_config .= '-ach'
2890 if $method eq 'ECHECK' && $conf->exists($bop_config. '-ach');
2891 my ( $processor, $login, $password, $action, @bop_options ) =
2892 $conf->config($bop_config);
2893 $action ||= 'normal authorization';
2894 pop @bop_options if scalar(@bop_options) % 2 && $bop_options[-1] =~ /^\s*$/;
2895 die "No real-time processor is enabled - ".
2896 "did you set the business-onlinepayment configuration value?\n"
2899 ( $processor, $login, $password, $action, @bop_options )
2904 Removes the I<paycvv> field from the database directly.
2906 If there is an error, returns the error, otherwise returns false.
2912 my $sth = dbh->prepare("UPDATE cust_main SET paycvv = '' WHERE custnum = ?")
2913 or return dbh->errstr;
2914 $sth->execute($self->custnum)
2915 or return $sth->errstr;
2920 =item realtime_refund_bop METHOD [ OPTION => VALUE ... ]
2922 Refunds a realtime credit card, ACH (electronic check) or phone bill transaction
2923 via a Business::OnlinePayment realtime gateway. See
2924 L<http://420.am/business-onlinepayment> for supported gateways.
2926 Available methods are: I<CC>, I<ECHECK> and I<LEC>
2928 Available options are: I<amount>, I<reason>, I<paynum>, I<paydate>
2930 Most gateways require a reference to an original payment transaction to refund,
2931 so you probably need to specify a I<paynum>.
2933 I<amount> defaults to the original amount of the payment if not specified.
2935 I<reason> specifies a reason for the refund.
2937 I<paydate> specifies the expiration date for a credit card overriding the
2938 value from the customer record or the payment record. Specified as yyyy-mm-dd
2940 Implementation note: If I<amount> is unspecified or equal to the amount of the
2941 orignal payment, first an attempt is made to "void" the transaction via
2942 the gateway (to cancel a not-yet settled transaction) and then if that fails,
2943 the normal attempt is made to "refund" ("credit") the transaction via the
2944 gateway is attempted.
2946 #The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
2947 #I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
2948 #if set, will override the value from the customer record.
2950 #If an I<invnum> is specified, this payment (if successful) is applied to the
2951 #specified invoice. If you don't specify an I<invnum> you might want to
2952 #call the B<apply_payments> method.
2956 #some false laziness w/realtime_bop, not enough to make it worth merging
2957 #but some useful small subs should be pulled out
2958 sub realtime_refund_bop {
2959 my( $self, $method, %options ) = @_;
2961 warn "$me realtime_refund_bop: $method refund\n";
2962 warn " $_ => $options{$_}\n" foreach keys %options;
2965 eval "use Business::OnlinePayment";
2969 # look up the original payment and optionally a gateway for that payment
2973 my $amount = $options{'amount'};
2975 my( $processor, $login, $password, @bop_options ) ;
2976 my( $auth, $order_number ) = ( '', '', '' );
2978 if ( $options{'paynum'} ) {
2980 warn " paynum: $options{paynum}\n" if $DEBUG > 1;
2981 $cust_pay = qsearchs('cust_pay', { paynum=>$options{'paynum'} } )
2982 or return "Unknown paynum $options{'paynum'}";
2983 $amount ||= $cust_pay->paid;
2985 $cust_pay->paybatch =~ /^((\d+)\-)?(\w+):\s*([\w\-\/ ]*)(:([\w\-]+))?$/
2986 or return "Can't parse paybatch for paynum $options{'paynum'}: ".
2987 $cust_pay->paybatch;
2988 my $gatewaynum = '';
2989 ( $gatewaynum, $processor, $auth, $order_number ) = ( $2, $3, $4, $6 );
2991 if ( $gatewaynum ) { #gateway for the payment to be refunded
2993 my $payment_gateway =
2994 qsearchs('payment_gateway', { 'gatewaynum' => $gatewaynum } );
2995 die "payment gateway $gatewaynum not found"
2996 unless $payment_gateway;
2998 $processor = $payment_gateway->gateway_module;
2999 $login = $payment_gateway->gateway_username;
3000 $password = $payment_gateway->gateway_password;
3001 @bop_options = $payment_gateway->options;
3003 } else { #try the default gateway
3005 my( $conf_processor, $unused_action );
3006 ( $conf_processor, $login, $password, $unused_action, @bop_options ) =
3007 $self->default_payment_gateway($method);
3009 return "processor of payment $options{'paynum'} $processor does not".
3010 " match default processor $conf_processor"
3011 unless $processor eq $conf_processor;
3016 } else { # didn't specify a paynum, so look for agent gateway overrides
3017 # like a normal transaction
3020 if ( $method eq 'CC' ) {
3021 $cardtype = cardtype($self->payinfo);
3022 } elsif ( $method eq 'ECHECK' ) {
3025 $cardtype = $method;
3028 qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3029 cardtype => $cardtype,
3031 || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
3033 taxclass => '', } );
3035 if ( $override ) { #use a payment gateway override
3037 my $payment_gateway = $override->payment_gateway;
3039 $processor = $payment_gateway->gateway_module;
3040 $login = $payment_gateway->gateway_username;
3041 $password = $payment_gateway->gateway_password;
3042 #$action = $payment_gateway->gateway_action;
3043 @bop_options = $payment_gateway->options;
3045 } else { #use the standard settings from the config
3048 ( $processor, $login, $password, $unused_action, @bop_options ) =
3049 $self->default_payment_gateway($method);
3054 return "neither amount nor paynum specified" unless $amount;
3059 'password' => $password,
3060 'order_number' => $order_number,
3061 'amount' => $amount,
3062 'referer' => 'http://cleanwhisker.420.am/',
3064 $content{authorization} = $auth
3065 if length($auth); #echeck/ACH transactions have an order # but no auth
3066 #(at least with authorize.net)
3068 my $disable_void_after;
3069 if ($conf->exists('disable_void_after')
3070 && $conf->config('disable_void_after') =~ /^(\d+)$/) {
3071 $disable_void_after = $1;
3074 #first try void if applicable
3075 if ( $cust_pay && $cust_pay->paid == $amount
3077 ( not defined($disable_void_after) )
3078 || ( time < ($cust_pay->_date + $disable_void_after ) )
3081 warn " attempting void\n" if $DEBUG > 1;
3082 my $void = new Business::OnlinePayment( $processor, @bop_options );
3083 $void->content( 'action' => 'void', %content );
3085 if ( $void->is_success ) {
3086 my $error = $cust_pay->void($options{'reason'});
3088 # gah, even with transactions.
3089 my $e = 'WARNING: Card/ACH voided but database not updated - '.
3090 "error voiding payment: $error";
3094 warn " void successful\n" if $DEBUG > 1;
3099 warn " void unsuccessful, trying refund\n"
3103 my $address = $self->address1;
3104 $address .= ", ". $self->address2 if $self->address2;
3106 my($payname, $payfirst, $paylast);
3107 if ( $self->payname && $method ne 'ECHECK' ) {
3108 $payname = $self->payname;
3109 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
3110 or return "Illegal payname $payname";
3111 ($payfirst, $paylast) = ($1, $2);
3113 $payfirst = $self->getfield('first');
3114 $paylast = $self->getfield('last');
3115 $payname = "$payfirst $paylast";
3118 my @invoicing_list = $self->invoicing_list_emailonly;
3119 if ( $conf->exists('emailinvoiceautoalways')
3120 || $conf->exists('emailinvoiceauto') && ! @invoicing_list
3121 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
3122 push @invoicing_list, $self->all_emails;
3125 my $email = ($conf->exists('business-onlinepayment-email-override'))
3126 ? $conf->config('business-onlinepayment-email-override')
3127 : $invoicing_list[0];
3129 my $payip = exists($options{'payip'})
3132 $content{customer_ip} = $payip
3136 if ( $method eq 'CC' ) {
3139 $content{card_number} = $payinfo = $cust_pay->payinfo;
3140 (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
3141 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
3142 ($content{expiration} = "$2/$1"); # where available
3144 $content{card_number} = $payinfo = $self->payinfo;
3145 (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
3146 =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
3147 $content{expiration} = "$2/$1";
3150 } elsif ( $method eq 'ECHECK' ) {
3153 $payinfo = $cust_pay->payinfo;
3155 $payinfo = $self->payinfo;
3157 ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
3158 $content{bank_name} = $self->payname;
3159 $content{account_type} = 'CHECKING';
3160 $content{account_name} = $payname;
3161 $content{customer_org} = $self->company ? 'B' : 'I';
3162 $content{customer_ssn} = $self->ss;
3163 } elsif ( $method eq 'LEC' ) {
3164 $content{phone} = $payinfo = $self->payinfo;
3168 my $refund = new Business::OnlinePayment( $processor, @bop_options );
3169 my %sub_content = $refund->content(
3170 'action' => 'credit',
3171 'customer_id' => $self->custnum,
3172 'last_name' => $paylast,
3173 'first_name' => $payfirst,
3175 'address' => $address,
3176 'city' => $self->city,
3177 'state' => $self->state,
3178 'zip' => $self->zip,
3179 'country' => $self->country,
3181 'phone' => $self->daytime || $self->night,
3184 warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
3188 return "$processor error: ". $refund->error_message
3189 unless $refund->is_success();
3191 my %method2payby = (
3197 my $paybatch = "$processor:". $refund->authorization;
3198 $paybatch .= ':'. $refund->order_number
3199 if $refund->can('order_number') && $refund->order_number;
3201 while ( $cust_pay && $cust_pay->unapplied < $amount ) {
3202 my @cust_bill_pay = $cust_pay->cust_bill_pay;
3203 last unless @cust_bill_pay;
3204 my $cust_bill_pay = pop @cust_bill_pay;
3205 my $error = $cust_bill_pay->delete;
3209 my $cust_refund = new FS::cust_refund ( {
3210 'custnum' => $self->custnum,
3211 'paynum' => $options{'paynum'},
3212 'refund' => $amount,
3214 'payby' => $method2payby{$method},
3215 'payinfo' => $payinfo,
3216 'paybatch' => $paybatch,
3217 'reason' => $options{'reason'} || 'card or ACH refund',
3219 my $error = $cust_refund->insert;
3221 $cust_refund->paynum(''); #try again with no specific paynum
3222 my $error2 = $cust_refund->insert;
3224 # gah, even with transactions.
3225 my $e = 'WARNING: Card/ACH refunded but database not updated - '.
3226 "error inserting refund ($processor): $error2".
3227 " (previously tried insert with paynum #$options{'paynum'}" .
3238 =item batch_card OPTION => VALUE...
3240 Adds a payment for this invoice to the pending credit card batch (see
3241 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
3242 runs the payment using a realtime gateway.
3247 my ($self, %options) = @_;
3250 if (exists($options{amount})) {
3251 $amount = $options{amount};
3253 $amount = sprintf("%.2f", $self->balance - $self->in_transit_payments);
3255 return '' unless $amount > 0;
3257 my $invnum = delete $options{invnum};
3258 my $payby = $options{invnum} || $self->payby; #dubious
3260 if ($options{'realtime'}) {
3261 return $self->realtime_bop( FS::payby->payby2bop($self->payby),
3267 my $oldAutoCommit = $FS::UID::AutoCommit;
3268 local $FS::UID::AutoCommit = 0;
3271 $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE")
3272 or return "Cannot lock pay_batch: " . $dbh->errstr;
3276 'payby' => FS::payby->payby2payment($payby),
3279 my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
3281 unless ( $pay_batch ) {
3282 $pay_batch = new FS::pay_batch \%pay_batch;
3283 my $error = $pay_batch->insert;
3285 $dbh->rollback if $oldAutoCommit;
3286 die "error creating new batch: $error\n";
3290 my $old_cust_pay_batch = qsearchs('cust_pay_batch', {
3291 'batchnum' => $pay_batch->batchnum,
3292 'custnum' => $self->custnum,
3295 foreach (qw( address1 address2 city state zip country payby payinfo paydate
3297 $options{$_} = '' unless exists($options{$_});
3300 my $cust_pay_batch = new FS::cust_pay_batch ( {
3301 'batchnum' => $pay_batch->batchnum,
3302 'invnum' => $invnum || 0, # is there a better value?
3303 # this field should be
3305 # cust_bill_pay_batch now
3306 'custnum' => $self->custnum,
3307 'last' => $self->getfield('last'),
3308 'first' => $self->getfield('first'),
3309 'address1' => $options{address1} || $self->address1,
3310 'address2' => $options{address2} || $self->address2,
3311 'city' => $options{city} || $self->city,
3312 'state' => $options{state} || $self->state,
3313 'zip' => $options{zip} || $self->zip,
3314 'country' => $options{country} || $self->country,
3315 'payby' => $options{payby} || $self->payby,
3316 'payinfo' => $options{payinfo} || $self->payinfo,
3317 'exp' => $options{paydate} || $self->paydate,
3318 'payname' => $options{payname} || $self->payname,
3319 'amount' => $amount, # consolidating
3322 $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
3323 if $old_cust_pay_batch;
3326 if ($old_cust_pay_batch) {
3327 $error = $cust_pay_batch->replace($old_cust_pay_batch)
3329 $error = $cust_pay_batch->insert;
3333 $dbh->rollback if $oldAutoCommit;
3337 my $unapplied = $self->total_credited + $self->total_unapplied_payments + $self->in_transit_payments;
3338 foreach my $cust_bill ($self->open_cust_bill) {
3339 #$dbh->commit or die $dbh->errstr if $oldAutoCommit;
3340 my $cust_bill_pay_batch = new FS::cust_bill_pay_batch {
3341 'invnum' => $cust_bill->invnum,
3342 'paybatchnum' => $cust_pay_batch->paybatchnum,
3343 'amount' => $cust_bill->owed,
3346 if ($unapplied >= $cust_bill_pay_batch->amount){
3347 $unapplied -= $cust_bill_pay_batch->amount;
3350 $cust_bill_pay_batch->amount(sprintf ( "%.2f",
3351 $cust_bill_pay_batch->amount - $unapplied )); $unapplied = 0;
3353 $error = $cust_bill_pay_batch->insert;
3355 $dbh->rollback if $oldAutoCommit;
3360 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3366 Returns the total owed for this customer on all invoices
3367 (see L<FS::cust_bill/owed>).
3373 $self->total_owed_date(2145859200); #12/31/2037
3376 =item total_owed_date TIME
3378 Returns the total owed for this customer on all invoices with date earlier than
3379 TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
3380 see L<Time::Local> and L<Date::Parse> for conversion functions.
3384 sub total_owed_date {
3388 foreach my $cust_bill (
3389 grep { $_->_date <= $time }
3390 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
3392 $total_bill += $cust_bill->owed;
3394 sprintf( "%.2f", $total_bill );
3397 =item apply_payments_and_credits
3399 Applies unapplied payments and credits.
3401 In most cases, this new method should be used in place of sequential
3402 apply_payments and apply_credits methods.
3404 If there is an error, returns the error, otherwise returns false.
3408 sub apply_payments_and_credits {
3411 local $SIG{HUP} = 'IGNORE';
3412 local $SIG{INT} = 'IGNORE';
3413 local $SIG{QUIT} = 'IGNORE';
3414 local $SIG{TERM} = 'IGNORE';
3415 local $SIG{TSTP} = 'IGNORE';
3416 local $SIG{PIPE} = 'IGNORE';
3418 my $oldAutoCommit = $FS::UID::AutoCommit;
3419 local $FS::UID::AutoCommit = 0;
3422 $self->select_for_update; #mutex
3424 foreach my $cust_bill ( $self->open_cust_bill ) {
3425 my $error = $cust_bill->apply_payments_and_credits;
3427 $dbh->rollback if $oldAutoCommit;
3428 return "Error applying: $error";
3432 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3437 =item apply_credits OPTION => VALUE ...
3439 Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
3440 to outstanding invoice balances in chronological order (or reverse
3441 chronological order if the I<order> option is set to B<newest>) and returns the
3442 value of any remaining unapplied credits available for refund (see
3443 L<FS::cust_refund>).
3445 Dies if there is an error.
3453 local $SIG{HUP} = 'IGNORE';
3454 local $SIG{INT} = 'IGNORE';
3455 local $SIG{QUIT} = 'IGNORE';
3456 local $SIG{TERM} = 'IGNORE';
3457 local $SIG{TSTP} = 'IGNORE';
3458 local $SIG{PIPE} = 'IGNORE';
3460 my $oldAutoCommit = $FS::UID::AutoCommit;
3461 local $FS::UID::AutoCommit = 0;
3464 $self->select_for_update; #mutex
3466 unless ( $self->total_credited ) {
3467 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3471 my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
3472 qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
3474 my @invoices = $self->open_cust_bill;
3475 @invoices = sort { $b->_date <=> $a->_date } @invoices
3476 if defined($opt{'order'}) && $opt{'order'} eq 'newest';
3479 foreach my $cust_bill ( @invoices ) {
3482 if ( !defined($credit) || $credit->credited == 0) {
3483 $credit = pop @credits or last;
3486 if ($cust_bill->owed >= $credit->credited) {
3487 $amount=$credit->credited;
3489 $amount=$cust_bill->owed;
3492 my $cust_credit_bill = new FS::cust_credit_bill ( {
3493 'crednum' => $credit->crednum,
3494 'invnum' => $cust_bill->invnum,
3495 'amount' => $amount,
3497 my $error = $cust_credit_bill->insert;
3499 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
3503 redo if ($cust_bill->owed > 0);
3507 my $total_credited = $self->total_credited;
3509 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3511 return $total_credited;
3514 =item apply_payments
3516 Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
3517 to outstanding invoice balances in chronological order.
3519 #and returns the value of any remaining unapplied payments.
3521 Dies if there is an error.
3525 sub apply_payments {
3528 local $SIG{HUP} = 'IGNORE';
3529 local $SIG{INT} = 'IGNORE';
3530 local $SIG{QUIT} = 'IGNORE';
3531 local $SIG{TERM} = 'IGNORE';
3532 local $SIG{TSTP} = 'IGNORE';
3533 local $SIG{PIPE} = 'IGNORE';
3535 my $oldAutoCommit = $FS::UID::AutoCommit;
3536 local $FS::UID::AutoCommit = 0;
3539 $self->select_for_update; #mutex
3543 my @payments = sort { $b->_date <=> $a->_date } ( grep { $_->unapplied > 0 }
3544 qsearch('cust_pay', { 'custnum' => $self->custnum } ) );
3546 my @invoices = sort { $a->_date <=> $b->_date} (grep { $_->owed > 0 }
3547 qsearch('cust_bill', { 'custnum' => $self->custnum } ) );
3551 foreach my $cust_bill ( @invoices ) {
3554 if ( !defined($payment) || $payment->unapplied == 0 ) {
3555 $payment = pop @payments or last;
3558 if ( $cust_bill->owed >= $payment->unapplied ) {
3559 $amount = $payment->unapplied;
3561 $amount = $cust_bill->owed;
3564 my $cust_bill_pay = new FS::cust_bill_pay ( {
3565 'paynum' => $payment->paynum,
3566 'invnum' => $cust_bill->invnum,
3567 'amount' => $amount,
3569 my $error = $cust_bill_pay->insert;
3571 $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
3575 redo if ( $cust_bill->owed > 0);
3579 my $total_unapplied_payments = $self->total_unapplied_payments;
3581 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
3583 return $total_unapplied_payments;
3586 =item total_credited
3588 Returns the total outstanding credit (see L<FS::cust_credit>) for this
3589 customer. See L<FS::cust_credit/credited>.
3593 sub total_credited {
3595 my $total_credit = 0;
3596 foreach my $cust_credit ( qsearch('cust_credit', {
3597 'custnum' => $self->custnum,
3599 $total_credit += $cust_credit->credited;
3601 sprintf( "%.2f", $total_credit );
3604 =item total_unapplied_payments
3606 Returns the total unapplied payments (see L<FS::cust_pay>) for this customer.
3607 See L<FS::cust_pay/unapplied>.
3611 sub total_unapplied_payments {
3613 my $total_unapplied = 0;
3614 foreach my $cust_pay ( qsearch('cust_pay', {
3615 'custnum' => $self->custnum,
3617 $total_unapplied += $cust_pay->unapplied;
3619 sprintf( "%.2f", $total_unapplied );
3624 Returns the balance for this customer (total_owed minus total_credited
3625 minus total_unapplied_payments).
3632 $self->total_owed - $self->total_credited - $self->total_unapplied_payments
3636 =item balance_date TIME
3638 Returns the balance for this customer, only considering invoices with date
3639 earlier than TIME (total_owed_date minus total_credited minus
3640 total_unapplied_payments). TIME is specified as a UNIX timestamp; see
3641 L<perlfunc/"time">). Also see L<Time::Local> and L<Date::Parse> for conversion
3650 $self->total_owed_date($time)
3651 - $self->total_credited
3652 - $self->total_unapplied_payments
3656 =item in_transit_payments
3658 Returns the total of requests for payments for this customer pending in
3659 batches in transit to the bank. See L<FS::pay_batch> and L<FS::cust_pay_batch>
3663 sub in_transit_payments {
3665 my $in_transit_payments = 0;
3666 foreach my $pay_batch ( qsearch('pay_batch', {
3669 foreach my $cust_pay_batch ( qsearch('cust_pay_batch', {
3670 'batchnum' => $pay_batch->batchnum,
3671 'custnum' => $self->custnum,
3673 $in_transit_payments += $cust_pay_batch->amount;
3676 sprintf( "%.2f", $in_transit_payments );
3679 =item paydate_monthyear
3681 Returns a two-element list consisting of the month and year of this customer's
3682 paydate (credit card expiration date for CARD customers)
3686 sub paydate_monthyear {
3688 if ( $self->paydate =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #Pg date format
3690 } elsif ( $self->paydate =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
3697 =item invoicing_list [ ARRAYREF ]
3699 If an arguement is given, sets these email addresses as invoice recipients
3700 (see L<FS::cust_main_invoice>). Errors are not fatal and are not reported
3701 (except as warnings), so use check_invoicing_list first.
3703 Returns a list of email addresses (with svcnum entries expanded).
3705 Note: You can clear the invoicing list by passing an empty ARRAYREF. You can
3706 check it without disturbing anything by passing nothing.
3708 This interface may change in the future.
3712 sub invoicing_list {
3713 my( $self, $arrayref ) = @_;
3716 my @cust_main_invoice;
3717 if ( $self->custnum ) {
3718 @cust_main_invoice =
3719 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
3721 @cust_main_invoice = ();
3723 foreach my $cust_main_invoice ( @cust_main_invoice ) {
3724 #warn $cust_main_invoice->destnum;
3725 unless ( grep { $cust_main_invoice->address eq $_ } @{$arrayref} ) {
3726 #warn $cust_main_invoice->destnum;
3727 my $error = $cust_main_invoice->delete;
3728 warn $error if $error;
3731 if ( $self->custnum ) {
3732 @cust_main_invoice =
3733 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
3735 @cust_main_invoice = ();
3737 my %seen = map { $_->address => 1 } @cust_main_invoice;
3738 foreach my $address ( @{$arrayref} ) {
3739 next if exists $seen{$address} && $seen{$address};
3740 $seen{$address} = 1;
3741 my $cust_main_invoice = new FS::cust_main_invoice ( {
3742 'custnum' => $self->custnum,
3745 my $error = $cust_main_invoice->insert;
3746 warn $error if $error;
3750 if ( $self->custnum ) {
3752 qsearch( 'cust_main_invoice', { 'custnum' => $self->custnum } );
3759 =item check_invoicing_list ARRAYREF
3761 Checks these arguements as valid input for the invoicing_list method. If there
3762 is an error, returns the error, otherwise returns false.
3766 sub check_invoicing_list {
3767 my( $self, $arrayref ) = @_;
3769 foreach my $address ( @$arrayref ) {
3771 if ($address eq 'FAX' and $self->getfield('fax') eq '') {
3772 return 'Can\'t add FAX invoice destination with a blank FAX number.';
3775 my $cust_main_invoice = new FS::cust_main_invoice ( {
3776 'custnum' => $self->custnum,
3779 my $error = $self->custnum
3780 ? $cust_main_invoice->check
3781 : $cust_main_invoice->checkdest
3783 return $error if $error;
3787 return "Email address required"
3788 if $conf->exists('cust_main-require_invoicing_list_email')
3789 && ! grep { $_ !~ /^([A-Z]+)$/ } @$arrayref;
3794 =item set_default_invoicing_list
3796 Sets the invoicing list to all accounts associated with this customer,
3797 overwriting any previous invoicing list.
3801 sub set_default_invoicing_list {
3803 $self->invoicing_list($self->all_emails);
3808 Returns the email addresses of all accounts provisioned for this customer.
3815 foreach my $cust_pkg ( $self->all_pkgs ) {
3816 my @cust_svc = qsearch('cust_svc', { 'pkgnum' => $cust_pkg->pkgnum } );
3818 map { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
3819 grep { qsearchs('svc_acct', { 'svcnum' => $_->svcnum } ) }
3821 $list{$_}=1 foreach map { $_->email } @svc_acct;
3826 =item invoicing_list_addpost
3828 Adds postal invoicing to this customer. If this customer is already configured
3829 to receive postal invoices, does nothing.
3833 sub invoicing_list_addpost {
3835 return if grep { $_ eq 'POST' } $self->invoicing_list;
3836 my @invoicing_list = $self->invoicing_list;
3837 push @invoicing_list, 'POST';
3838 $self->invoicing_list(\@invoicing_list);
3841 =item invoicing_list_emailonly
3843 Returns the list of email invoice recipients (invoicing_list without non-email
3844 destinations such as POST and FAX).
3848 sub invoicing_list_emailonly {
3850 warn "$me invoicing_list_emailonly called"
3852 grep { $_ !~ /^([A-Z]+)$/ } $self->invoicing_list;
3855 =item invoicing_list_emailonly_scalar
3857 Returns the list of email invoice recipients (invoicing_list without non-email
3858 destinations such as POST and FAX) as a comma-separated scalar.
3862 sub invoicing_list_emailonly_scalar {
3864 warn "$me invoicing_list_emailonly_scalar called"
3866 join(', ', $self->invoicing_list_emailonly);
3869 =item referral_cust_main [ DEPTH [ EXCLUDE_HASHREF ] ]
3871 Returns an array of customers referred by this customer (referral_custnum set
3872 to this custnum). If DEPTH is given, recurses up to the given depth, returning
3873 customers referred by customers referred by this customer and so on, inclusive.
3874 The default behavior is DEPTH 1 (no recursion).
3878 sub referral_cust_main {
3880 my $depth = @_ ? shift : 1;
3881 my $exclude = @_ ? shift : {};
3884 map { $exclude->{$_->custnum}++; $_; }
3885 grep { ! $exclude->{ $_->custnum } }
3886 qsearch( 'cust_main', { 'referral_custnum' => $self->custnum } );
3890 map { $_->referral_cust_main($depth-1, $exclude) }
3897 =item referral_cust_main_ncancelled
3899 Same as referral_cust_main, except only returns customers with uncancelled
3904 sub referral_cust_main_ncancelled {
3906 grep { scalar($_->ncancelled_pkgs) } $self->referral_cust_main;
3909 =item referral_cust_pkg [ DEPTH ]
3911 Like referral_cust_main, except returns a flat list of all unsuspended (and
3912 uncancelled) packages for each customer. The number of items in this list may
3913 be useful for comission calculations (perhaps after a C<grep { my $pkgpart = $_->pkgpart; grep { $_ == $pkgpart } @commission_worthy_pkgparts> } $cust_main-> ).
3917 sub referral_cust_pkg {
3919 my $depth = @_ ? shift : 1;
3921 map { $_->unsuspended_pkgs }
3922 grep { $_->unsuspended_pkgs }
3923 $self->referral_cust_main($depth);
3926 =item referring_cust_main
3928 Returns the single cust_main record for the customer who referred this customer
3929 (referral_custnum), or false.
3933 sub referring_cust_main {
3935 return '' unless $self->referral_custnum;
3936 qsearchs('cust_main', { 'custnum' => $self->referral_custnum } );
3939 =item credit AMOUNT, REASON
3941 Applies a credit to this customer. If there is an error, returns the error,
3942 otherwise returns false.
3947 my( $self, $amount, $reason ) = @_;
3948 my $cust_credit = new FS::cust_credit {
3949 'custnum' => $self->custnum,
3950 'amount' => $amount,
3951 'reason' => $reason,
3953 $cust_credit->insert;
3956 =item charge AMOUNT [ PKG [ COMMENT [ TAXCLASS ] ] ]
3958 Creates a one-time charge for this customer. If there is an error, returns
3959 the error, otherwise returns false.
3965 my ( $amount, $pkg, $comment, $taxclass, $additional );
3966 if ( ref( $_[0] ) ) {
3967 $amount = $_[0]->{amount};
3968 $pkg = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge';
3969 $comment = exists($_[0]->{comment}) ? $_[0]->{comment}
3970 : '$'. sprintf("%.2f",$amount);
3971 $taxclass = exists($_[0]->{taxclass}) ? $_[0]->{taxclass} : '';
3972 $additional = $_[0]->{additional};
3975 $pkg = @_ ? shift : 'One-time charge';
3976 $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
3977 $taxclass = @_ ? shift : '';
3981 local $SIG{HUP} = 'IGNORE';
3982 local $SIG{INT} = 'IGNORE';
3983 local $SIG{QUIT} = 'IGNORE';
3984 local $SIG{TERM} = 'IGNORE';
3985 local $SIG{TSTP} = 'IGNORE';
3986 local $SIG{PIPE} = 'IGNORE';
3988 my $oldAutoCommit = $FS::UID::AutoCommit;
3989 local $FS::UID::AutoCommit = 0;
3992 my $part_pkg = new FS::part_pkg ( {
3994 'comment' => $comment,
3998 'taxclass' => $taxclass,
4001 my %options = ( ( map { ("additional_info$_" => $additional->[$_] ) }
4002 ( 0 .. @$additional - 1 )
4004 'additional_count' => scalar(@$additional),
4005 'setup_fee' => $amount,
4008 my $error = $part_pkg->insert( options => \%options );
4010 $dbh->rollback if $oldAutoCommit;
4014 my $pkgpart = $part_pkg->pkgpart;
4015 my %type_pkgs = ( 'typenum' => $self->agent->typenum, 'pkgpart' => $pkgpart );
4016 unless ( qsearchs('type_pkgs', \%type_pkgs ) ) {
4017 my $type_pkgs = new FS::type_pkgs \%type_pkgs;
4018 $error = $type_pkgs->insert;
4020 $dbh->rollback if $oldAutoCommit;
4025 my $cust_pkg = new FS::cust_pkg ( {
4026 'custnum' => $self->custnum,
4027 'pkgpart' => $pkgpart,
4030 $error = $cust_pkg->insert;
4032 $dbh->rollback if $oldAutoCommit;
4036 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4043 Returns all the invoices (see L<FS::cust_bill>) for this customer.
4049 sort { $a->_date <=> $b->_date }
4050 qsearch('cust_bill', { 'custnum' => $self->custnum, } )
4053 =item open_cust_bill
4055 Returns all the open (owed > 0) invoices (see L<FS::cust_bill>) for this
4060 sub open_cust_bill {
4062 grep { $_->owed > 0 } $self->cust_bill;
4067 Returns all the credits (see L<FS::cust_credit>) for this customer.
4073 sort { $a->_date <=> $b->_date }
4074 qsearch( 'cust_credit', { 'custnum' => $self->custnum } )
4079 Returns all the payments (see L<FS::cust_pay>) for this customer.
4085 sort { $a->_date <=> $b->_date }
4086 qsearch( 'cust_pay', { 'custnum' => $self->custnum } )
4091 Returns all voided payments (see L<FS::cust_pay_void>) for this customer.
4097 sort { $a->_date <=> $b->_date }
4098 qsearch( 'cust_pay_void', { 'custnum' => $self->custnum } )
4104 Returns all the refunds (see L<FS::cust_refund>) for this customer.
4110 sort { $a->_date <=> $b->_date }
4111 qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
4116 Returns a name string for this customer, either "Company (Last, First)" or
4123 my $name = $self->contact;
4124 $name = $self->company. " ($name)" if $self->company;
4130 Returns a name string for this (service/shipping) contact, either
4131 "Company (Last, First)" or "Last, First".
4137 if ( $self->get('ship_last') ) {
4138 my $name = $self->ship_contact;
4139 $name = $self->ship_company. " ($name)" if $self->ship_company;
4148 Returns this customer's full (billing) contact name only, "Last, First"
4154 $self->get('last'). ', '. $self->first;
4159 Returns this customer's full (shipping) contact name only, "Last, First"
4165 $self->get('ship_last')
4166 ? $self->get('ship_last'). ', '. $self->ship_first
4172 Returns this customer's full country name
4178 code2country($self->country);
4185 Returns a status string for this customer, currently:
4189 =item prospect - No packages have ever been ordered
4191 =item active - One or more recurring packages is active
4193 =item inactive - No active recurring packages, but otherwise unsuspended/uncancelled (the inactive status is new - previously inactive customers were mis-identified as cancelled)
4195 =item suspended - All non-cancelled recurring packages are suspended
4197 =item cancelled - All recurring packages are cancelled
4203 sub status { shift->cust_status(@_); }
4207 for my $status (qw( prospect active inactive suspended cancelled )) {
4208 my $method = $status.'_sql';
4209 my $numnum = ( my $sql = $self->$method() ) =~ s/cust_main\.custnum/?/g;
4210 my $sth = dbh->prepare("SELECT $sql") or die dbh->errstr;
4211 $sth->execute( ($self->custnum) x $numnum )
4212 or die "Error executing 'SELECT $sql': ". $sth->errstr;
4213 return $status if $sth->fetchrow_arrayref->[0];
4217 =item ucfirst_cust_status
4219 =item ucfirst_status
4221 Returns the status with the first character capitalized.
4225 sub ucfirst_status { shift->ucfirst_cust_status(@_); }
4227 sub ucfirst_cust_status {
4229 ucfirst($self->cust_status);
4234 Returns a hex triplet color string for this customer's status.
4238 use vars qw(%statuscolor);
4240 'prospect' => '7e0079', #'000000', #black? naw, purple
4241 'active' => '00CC00', #green
4242 'inactive' => '0000CC', #blue
4243 'suspended' => 'FF9900', #yellow
4244 'cancelled' => 'FF0000', #red
4247 sub statuscolor { shift->cust_statuscolor(@_); }
4249 sub cust_statuscolor {
4251 $statuscolor{$self->cust_status};
4256 =head1 CLASS METHODS
4262 Returns an SQL expression identifying prospective cust_main records (customers
4263 with no packages ever ordered)
4267 use vars qw($select_count_pkgs);
4268 $select_count_pkgs =
4269 "SELECT COUNT(*) FROM cust_pkg
4270 WHERE cust_pkg.custnum = cust_main.custnum";
4272 sub select_count_pkgs_sql {
4276 sub prospect_sql { "
4277 0 = ( $select_count_pkgs )
4282 Returns an SQL expression identifying active cust_main records (customers with
4283 no active recurring packages, but otherwise unsuspended/uncancelled).
4288 0 < ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. "
4294 Returns an SQL expression identifying inactive cust_main records (customers with
4295 active recurring packages).
4299 sub inactive_sql { "
4300 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
4302 0 < ( $select_count_pkgs AND ". FS::cust_pkg->inactive_sql. " )
4308 Returns an SQL expression identifying suspended cust_main records.
4313 sub suspended_sql { susp_sql(@_); }
4315 0 < ( $select_count_pkgs AND ". FS::cust_pkg->suspended_sql. " )
4317 0 = ( $select_count_pkgs AND ". FS::cust_pkg->active_sql. " )
4323 Returns an SQL expression identifying cancelled cust_main records.
4327 sub cancelled_sql { cancel_sql(@_); }
4330 my $recurring_sql = FS::cust_pkg->recurring_sql;
4331 #my $recurring_sql = "
4332 # '0' != ( select freq from part_pkg
4333 # where cust_pkg.pkgpart = part_pkg.pkgpart )
4337 0 < ( $select_count_pkgs )
4338 AND 0 = ( $select_count_pkgs AND $recurring_sql
4339 AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 )
4345 =item uncancelled_sql
4347 Returns an SQL expression identifying un-cancelled cust_main records.
4351 sub uncancelled_sql { uncancel_sql(@_); }
4352 sub uncancel_sql { "
4353 ( 0 < ( $select_count_pkgs
4354 AND ( cust_pkg.cancel IS NULL
4355 OR cust_pkg.cancel = 0
4358 OR 0 = ( $select_count_pkgs )
4362 =item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
4364 Performs a fuzzy (approximate) search and returns the matching FS::cust_main
4365 records. Currently, I<first>, I<last> and/or I<company> may be specified (the
4366 appropriate ship_ field is also searched).
4368 Additional options are the same as FS::Record::qsearch
4373 my( $self, $fuzzy, $hash, @opt) = @_;
4378 check_and_rebuild_fuzzyfiles();
4379 foreach my $field ( keys %$fuzzy ) {
4381 my $all = $self->all_X($field);
4382 next unless scalar(@$all);
4385 $match{$_}=1 foreach ( amatch( $fuzzy->{$field}, ['i'], @$all ) );
4388 foreach ( keys %match ) {
4389 push @fcust, qsearch('cust_main', { %$hash, $field=>$_}, @opt);
4390 push @fcust, qsearch('cust_main', { %$hash, "ship_$field"=>$_}, @opt);
4393 push @cust_main, grep { ! $fsaw{$_->custnum}++ } @fcust;
4396 # we want the components of $fuzzy ANDed, not ORed, but still don't want dupes
4398 @cust_main = grep { ++$saw{$_->custnum} == scalar(keys %$fuzzy) } @cust_main;
4406 Returns a masked version of the named field
4411 my ($self, $field) = @_;
4415 'x'x(length($self->getfield($field))-4).
4416 substr($self->getfield($field), (length($self->getfield($field))-4));
4426 =item smart_search OPTION => VALUE ...
4428 Accepts the following options: I<search>, the string to search for. The string
4429 will be searched for as a customer number, phone number, name or company name,
4430 as an exact, or, in some cases, a substring or fuzzy match (see the source code
4431 for the exact heuristics used); I<no_fuzzy_on_exact>, causes smart_search to
4432 skip fuzzy matching when an exact match is found.
4434 Any additional options are treated as an additional qualifier on the search
4437 Returns a (possibly empty) array of FS::cust_main objects.
4444 #here is the agent virtualization
4445 my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
4449 my $skip_fuzzy = delete $options{'no_fuzzy_on_exact'};
4450 my $search = delete $options{'search'};
4451 ( my $alphanum_search = $search ) =~ s/\W//g;
4453 if ( $alphanum_search =~ /^1?(\d{3})(\d{3})(\d{4})(\d*)$/ ) { #phone# search
4455 #false laziness w/Record::ut_phone
4456 my $phonen = "$1-$2-$3";
4457 $phonen .= " x$4" if $4;
4459 push @cust_main, qsearch( {
4460 'table' => 'cust_main',
4461 'hashref' => { %options },
4462 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
4464 join(' OR ', map "$_ = '$phonen'",
4465 qw( daytime night fax
4466 ship_daytime ship_night ship_fax )
4469 " AND $agentnums_sql", #agent virtualization
4472 unless ( @cust_main || $phonen =~ /x\d+$/ ) { #no exact match
4473 #try looking for matches with extensions unless one was specified
4475 push @cust_main, qsearch( {
4476 'table' => 'cust_main',
4477 'hashref' => { %options },
4478 'extra_sql' => ( scalar(keys %options) ? ' AND ' : ' WHERE ' ).
4480 join(' OR ', map "$_ LIKE '$phonen\%'",
4482 ship_daytime ship_night )
4485 " AND $agentnums_sql", #agent virtualization
4490 } elsif ( $search =~ /^\s*(\d+)\s*$/ ) { # customer # search
4492 push @cust_main, qsearch( {
4493 'table' => 'cust_main',
4494 'hashref' => { 'custnum' => $1, %options },
4495 'extra_sql' => " AND $agentnums_sql", #agent virtualization
4498 } elsif ( $search =~ /^\s*(\S.*\S)\s+\((.+), ([^,]+)\)\s*$/ ) {
4500 my($company, $last, $first) = ( $1, $2, $3 );
4502 # "Company (Last, First)"
4503 #this is probably something a browser remembered,
4504 #so just do an exact search
4506 foreach my $prefix ( '', 'ship_' ) {
4507 push @cust_main, qsearch( {
4508 'table' => 'cust_main',
4509 'hashref' => { $prefix.'first' => $first,
4510 $prefix.'last' => $last,
4511 $prefix.'company' => $company,
4514 'extra_sql' => " AND $agentnums_sql",
4518 } elsif ( $search =~ /^\s*(\S.*\S)\s*$/ ) { # value search
4519 # try (ship_){last,company}
4523 # # remove "(Last, First)" in "Company (Last, First)", otherwise the
4524 # # full strings the browser remembers won't work
4525 # $value =~ s/\([\w \,\.\-\']*\)$//; #false laziness w/Record::ut_name
4527 use Lingua::EN::NameParse;
4528 my $NameParse = new Lingua::EN::NameParse(
4530 allow_reversed => 1,
4533 my($last, $first) = ( '', '' );
4534 #maybe disable this too and just rely on NameParse?
4535 if ( $value =~ /^(.+),\s*([^,]+)$/ ) { # Last, First
4537 ($last, $first) = ( $1, $2 );
4539 #} elsif ( $value =~ /^(.+)\s+(.+)$/ ) {
4540 } elsif ( ! $NameParse->parse($value) ) {
4542 my %name = $NameParse->components;
4543 $first = $name{'given_name_1'};
4544 $last = $name{'surname_1'};
4548 if ( $first && $last ) {
4550 my($q_last, $q_first) = ( dbh->quote($last), dbh->quote($first) );
4553 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
4555 ( ( LOWER(last) = $q_last AND LOWER(first) = $q_first )
4556 OR ( LOWER(ship_last) = $q_last AND LOWER(ship_first) = $q_first )
4559 push @cust_main, qsearch( {
4560 'table' => 'cust_main',
4561 'hashref' => \%options,
4562 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
4565 # or it just be something that was typed in... (try that in a sec)
4569 my $q_value = dbh->quote($value);
4572 my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
4573 $sql .= " ( LOWER(last) = $q_value
4574 OR LOWER(company) = $q_value
4575 OR LOWER(ship_last) = $q_value
4576 OR LOWER(ship_company) = $q_value
4579 push @cust_main, qsearch( {
4580 'table' => 'cust_main',
4581 'hashref' => \%options,
4582 'extra_sql' => "$sql AND $agentnums_sql", #agent virtualization
4585 #always do substring & fuzzy,
4586 #getting complains searches are not returning enough
4587 unless ( @cust_main && $skip_fuzzy ) { #no exact match, trying substring/fuzzy
4589 #still some false laziness w/ search/cust_main.cgi
4594 { 'company' => { op=>'ILIKE', value=>"%$value%" }, },
4595 { 'ship_company' => { op=>'ILIKE', value=>"%$value%" }, },
4598 if ( $first && $last ) {
4601 { 'first' => { op=>'ILIKE', value=>"%$first%" },
4602 'last' => { op=>'ILIKE', value=>"%$last%" },
4604 { 'ship_first' => { op=>'ILIKE', value=>"%$first%" },
4605 'ship_last' => { op=>'ILIKE', value=>"%$last%" },
4612 { 'last' => { op=>'ILIKE', value=>"%$value%" }, },
4613 { 'ship_last' => { op=>'ILIKE', value=>"%$value%" }, },
4617 foreach my $hashref ( @hashrefs ) {
4619 push @cust_main, qsearch( {
4620 'table' => 'cust_main',
4621 'hashref' => { %$hashref,
4624 'extra_sql' => " AND $agentnums_sql", #agent virtualizaiton
4633 " AND $agentnums_sql", #extra_sql #agent virtualization
4636 if ( $first && $last ) {
4637 push @cust_main, FS::cust_main->fuzzy_search(
4638 { 'last' => $last, #fuzzy hashref
4639 'first' => $first }, #
4643 foreach my $field ( 'last', 'company' ) {
4645 FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
4650 #eliminate duplicates
4652 @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
4660 =item check_and_rebuild_fuzzyfiles
4664 use vars qw(@fuzzyfields);
4665 @fuzzyfields = ( 'last', 'first', 'company' );
4667 sub check_and_rebuild_fuzzyfiles {
4668 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4669 rebuild_fuzzyfiles() if grep { ! -e "$dir/cust_main.$_" } @fuzzyfields
4672 =item rebuild_fuzzyfiles
4676 sub rebuild_fuzzyfiles {
4678 use Fcntl qw(:flock);
4680 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4681 mkdir $dir, 0700 unless -d $dir;
4683 foreach my $fuzzy ( @fuzzyfields ) {
4685 open(LOCK,">>$dir/cust_main.$fuzzy")
4686 or die "can't open $dir/cust_main.$fuzzy: $!";
4688 or die "can't lock $dir/cust_main.$fuzzy: $!";
4690 open (CACHE,">$dir/cust_main.$fuzzy.tmp")
4691 or die "can't open $dir/cust_main.$fuzzy.tmp: $!";
4693 foreach my $field ( $fuzzy, "ship_$fuzzy" ) {
4694 my $sth = dbh->prepare("SELECT $field FROM cust_main".
4695 " WHERE $field != '' AND $field IS NOT NULL");
4696 $sth->execute or die $sth->errstr;
4698 while ( my $row = $sth->fetchrow_arrayref ) {
4699 print CACHE $row->[0]. "\n";
4704 close CACHE or die "can't close $dir/cust_main.$fuzzy.tmp: $!";
4706 rename "$dir/cust_main.$fuzzy.tmp", "$dir/cust_main.$fuzzy";
4717 my( $self, $field ) = @_;
4718 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4719 open(CACHE,"<$dir/cust_main.$field")
4720 or die "can't open $dir/cust_main.$field: $!";
4721 my @array = map { chomp; $_; } <CACHE>;
4726 =item append_fuzzyfiles LASTNAME COMPANY
4730 sub append_fuzzyfiles {
4731 #my( $first, $last, $company ) = @_;
4733 &check_and_rebuild_fuzzyfiles;
4735 use Fcntl qw(:flock);
4737 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
4739 foreach my $field (qw( first last company )) {
4744 open(CACHE,">>$dir/cust_main.$field")
4745 or die "can't open $dir/cust_main.$field: $!";
4746 flock(CACHE,LOCK_EX)
4747 or die "can't lock $dir/cust_main.$field: $!";
4749 print CACHE "$value\n";
4751 flock(CACHE,LOCK_UN)
4752 or die "can't unlock $dir/cust_main.$field: $!";
4767 #warn join('-',keys %$param);
4768 my $fh = $param->{filehandle};
4769 my $agentnum = $param->{agentnum};
4771 my $refnum = $param->{refnum};
4772 my $pkgpart = $param->{pkgpart};
4774 #my @fields = @{$param->{fields}};
4775 my $format = $param->{'format'};
4778 if ( $format eq 'simple' ) {
4779 @fields = qw( cust_pkg.setup dayphone first last
4780 address1 address2 city state zip comments );
4782 } elsif ( $format eq 'extended' ) {
4783 @fields = qw( agent_custid refnum
4784 last first address1 address2 city state zip country
4786 ship_last ship_first ship_address1 ship_address2
4787 ship_city ship_state ship_zip ship_country
4788 payinfo paycvv paydate
4791 svc_acct.username svc_acct._password
4795 die "unknown format $format";
4798 eval "use Text::CSV_XS;";
4801 my $csv = new Text::CSV_XS;
4808 local $SIG{HUP} = 'IGNORE';
4809 local $SIG{INT} = 'IGNORE';
4810 local $SIG{QUIT} = 'IGNORE';
4811 local $SIG{TERM} = 'IGNORE';
4812 local $SIG{TSTP} = 'IGNORE';
4813 local $SIG{PIPE} = 'IGNORE';
4815 my $oldAutoCommit = $FS::UID::AutoCommit;
4816 local $FS::UID::AutoCommit = 0;
4819 #while ( $columns = $csv->getline($fh) ) {
4821 while ( defined($line=<$fh>) ) {
4823 $csv->parse($line) or do {
4824 $dbh->rollback if $oldAutoCommit;
4825 return "can't parse: ". $csv->error_input();
4828 my @columns = $csv->fields();
4829 #warn join('-',@columns);
4832 agentnum => $agentnum,
4834 country => $conf->config('countrydefault') || 'US',
4835 payby => $payby, #default
4836 paydate => '12/2037', #default
4838 my $billtime = time;
4839 my %cust_pkg = ( pkgpart => $pkgpart );
4841 foreach my $field ( @fields ) {
4843 if ( $field =~ /^cust_pkg\.(pkgpart|setup|bill|susp|adjourn|expire|cancel)$/ ) {
4845 #$cust_pkg{$1} = str2time( shift @$columns );
4846 if ( $1 eq 'pkgpart' ) {
4847 $cust_pkg{$1} = shift @columns;
4848 } elsif ( $1 eq 'setup' ) {
4849 $billtime = str2time(shift @columns);
4851 $cust_pkg{$1} = str2time( shift @columns );
4854 } elsif ( $field =~ /^svc_acct\.(username|_password)$/ ) {
4856 $svc_acct{$1} = shift @columns;
4860 #refnum interception
4861 if ( $field eq 'refnum' && $columns[0] !~ /^\s*(\d+)\s*$/ ) {
4863 my $referral = $columns[0];
4864 my %hash = ( 'referral' => $referral,
4865 'agentnum' => $agentnum,
4869 my $part_referral = qsearchs('part_referral', \%hash )
4870 || new FS::part_referral \%hash;
4872 unless ( $part_referral->refnum ) {
4873 my $error = $part_referral->insert;
4875 $dbh->rollback if $oldAutoCommit;
4876 return "can't auto-insert advertising source: $referral: $error";
4880 $columns[0] = $part_referral->refnum;
4883 #$cust_main{$field} = shift @$columns;
4884 $cust_main{$field} = shift @columns;
4888 $cust_main{'payby'} = 'CARD' if length($cust_main{'payinfo'});
4890 my $invoicing_list = $cust_main{'invoicing_list'}
4891 ? [ delete $cust_main{'invoicing_list'} ]
4894 my $cust_main = new FS::cust_main ( \%cust_main );
4897 tie my %hash, 'Tie::RefHash'; #this part is important
4899 if ( $cust_pkg{'pkgpart'} ) {
4900 my $cust_pkg = new FS::cust_pkg ( \%cust_pkg );
4903 if ( $svc_acct{'username'} ) {
4904 my $part_pkg = $cust_pkg->part_pkg;
4905 unless ( $part_pkg ) {
4906 $dbh->rollback if $oldAutoCommit;
4907 return "unknown pkgpart: ". $cust_pkg{'pkgpart'};
4909 $svc_acct{svcpart} = $part_pkg->svcpart( 'svc_acct' );
4910 push @svc_acct, new FS::svc_acct ( \%svc_acct )
4913 $hash{$cust_pkg} = \@svc_acct;
4916 my $error = $cust_main->insert( \%hash, $invoicing_list );
4919 $dbh->rollback if $oldAutoCommit;
4920 return "can't insert customer for $line: $error";
4923 if ( $format eq 'simple' ) {
4925 #false laziness w/bill.cgi
4926 $error = $cust_main->bill( 'time' => $billtime );
4928 $dbh->rollback if $oldAutoCommit;
4929 return "can't bill customer for $line: $error";
4932 $error = $cust_main->apply_payments_and_credits;
4934 $dbh->rollback if $oldAutoCommit;
4935 return "can't bill customer for $line: $error";
4938 $error = $cust_main->collect();
4940 $dbh->rollback if $oldAutoCommit;
4941 return "can't collect customer for $line: $error";
4949 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
4951 return "Empty file!" unless $imported;
4963 #warn join('-',keys %$param);
4964 my $fh = $param->{filehandle};
4965 my @fields = @{$param->{fields}};
4967 eval "use Text::CSV_XS;";
4970 my $csv = new Text::CSV_XS;
4977 local $SIG{HUP} = 'IGNORE';
4978 local $SIG{INT} = 'IGNORE';
4979 local $SIG{QUIT} = 'IGNORE';
4980 local $SIG{TERM} = 'IGNORE';
4981 local $SIG{TSTP} = 'IGNORE';
4982 local $SIG{PIPE} = 'IGNORE';
4984 my $oldAutoCommit = $FS::UID::AutoCommit;
4985 local $FS::UID::AutoCommit = 0;
4988 #while ( $columns = $csv->getline($fh) ) {
4990 while ( defined($line=<$fh>) ) {
4992 $csv->parse($line) or do {
4993 $dbh->rollback if $oldAutoCommit;
4994 return "can't parse: ". $csv->error_input();
4997 my @columns = $csv->fields();
4998 #warn join('-',@columns);
5001 foreach my $field ( @fields ) {
5002 $row{$field} = shift @columns;
5005 my $cust_main = qsearchs('cust_main', { 'custnum' => $row{'custnum'} } );
5006 unless ( $cust_main ) {
5007 $dbh->rollback if $oldAutoCommit;
5008 return "unknown custnum $row{'custnum'}";
5011 if ( $row{'amount'} > 0 ) {
5012 my $error = $cust_main->charge($row{'amount'}, $row{'pkg'});
5014 $dbh->rollback if $oldAutoCommit;
5018 } elsif ( $row{'amount'} < 0 ) {
5019 my $error = $cust_main->credit( sprintf( "%.2f", 0-$row{'amount'} ),
5022 $dbh->rollback if $oldAutoCommit;
5032 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
5034 return "Empty file!" unless $imported;
5040 =item notify CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
5042 Sends a templated email notification to the customer (see L<Text::Template>).
5044 OPTIONS is a hash and may include
5046 I<from> - the email sender (default is invoice_from)
5048 I<to> - comma-separated scalar or arrayref of recipients
5049 (default is invoicing_list)
5051 I<subject> - The subject line of the sent email notification
5052 (default is "Notice from company_name")
5054 I<extra_fields> - a hashref of name/value pairs which will be substituted
5057 The following variables are vavailable in the template.
5059 I<$first> - the customer first name
5060 I<$last> - the customer last name
5061 I<$company> - the customer company
5062 I<$payby> - a description of the method of payment for the customer
5063 # would be nice to use FS::payby::shortname
5064 I<$payinfo> - the account information used to collect for this customer
5065 I<$expdate> - the expiration of the customer payment in seconds from epoch
5070 my ($customer, $template, %options) = @_;
5072 return unless $conf->exists($template);
5074 my $from = $conf->config('invoice_from') if $conf->exists('invoice_from');
5075 $from = $options{from} if exists($options{from});
5077 my $to = join(',', $customer->invoicing_list_emailonly);
5078 $to = $options{to} if exists($options{to});
5080 my $subject = "Notice from " . $conf->config('company_name')
5081 if $conf->exists('company_name');
5082 $subject = $options{subject} if exists($options{subject});
5084 my $notify_template = new Text::Template (TYPE => 'ARRAY',
5085 SOURCE => [ map "$_\n",
5086 $conf->config($template)]
5088 or die "can't create new Text::Template object: Text::Template::ERROR";
5089 $notify_template->compile()
5090 or die "can't compile template: Text::Template::ERROR";
5092 my $paydate = $customer->paydate;
5093 $FS::notify_template::_template::first = $customer->first;
5094 $FS::notify_template::_template::last = $customer->last;
5095 $FS::notify_template::_template::company = $customer->company;
5096 $FS::notify_template::_template::payinfo = $customer->mask_payinfo;
5097 my $payby = $customer->payby;
5098 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
5099 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
5101 #credit cards expire at the end of the month/year of their exp date
5102 if ($payby eq 'CARD' || $payby eq 'DCRD') {
5103 $FS::notify_template::_template::payby = 'credit card';
5104 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
5105 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
5107 }elsif ($payby eq 'COMP') {
5108 $FS::notify_template::_template::payby = 'complimentary account';
5110 $FS::notify_template::_template::payby = 'current method';
5112 $FS::notify_template::_template::expdate = $expire_time;
5114 for (keys %{$options{extra_fields}}){
5116 ${"FS::notify_template::_template::$_"} = $options{extra_fields}->{$_};
5119 send_email(from => $from,
5121 subject => $subject,
5122 body => $notify_template->fill_in( PACKAGE =>
5123 'FS::notify_template::_template' ),
5128 =item generate_letter CUSTOMER_OBJECT TEMPLATE_NAME OPTIONS
5130 Generates a templated notification to the customer (see L<Text::Template>).
5132 OPTIONS is a hash and may include
5134 I<extra_fields> - a hashref of name/value pairs which will be substituted
5135 into the template. These values may override values mentioned below
5136 and those from the customer record.
5138 The following variables are available in the template instead of or in addition
5139 to the fields of the customer record.
5141 I<$payby> - a description of the method of payment for the customer
5142 # would be nice to use FS::payby::shortname
5143 I<$payinfo> - the masked account information used to collect for this customer
5144 I<$expdate> - the expiration of the customer payment method in seconds from epoch
5145 I<$returnaddress> - the return address defaults to invoice_latexreturnaddress
5149 sub generate_letter {
5150 my ($self, $template, %options) = @_;
5152 return unless $conf->exists($template);
5154 my $letter_template = new Text::Template
5156 SOURCE => [ map "$_\n", $conf->config($template)],
5157 DELIMITERS => [ '[@--', '--@]' ],
5159 or die "can't create new Text::Template object: Text::Template::ERROR";
5161 $letter_template->compile()
5162 or die "can't compile template: Text::Template::ERROR";
5164 my %letter_data = map { $_ => $self->$_ } $self->fields;
5165 $letter_data{payinfo} = $self->mask_payinfo;
5167 my $paydate = $self->paydate || '2037-12';
5168 my $payby = $self->payby;
5169 my ($payyear,$paymonth,$payday) = split (/-/,$paydate);
5170 my $expire_time = timelocal(0,0,0,$payday,--$paymonth,$payyear);
5172 #credit cards expire at the end of the month/year of their exp date
5173 if ($payby eq 'CARD' || $payby eq 'DCRD') {
5174 $letter_data{payby} = 'credit card';
5175 ($paymonth < 11) ? $paymonth++ : ($paymonth=0, $payyear++);
5176 $expire_time = timelocal(0,0,0,$payday,$paymonth,$payyear);
5178 }elsif ($payby eq 'COMP') {
5179 $letter_data{payby} = 'complimentary account';
5181 $letter_data{payby} = 'current method';
5183 $letter_data{expdate} = $expire_time;
5185 for (keys %{$options{extra_fields}}){
5186 $letter_data{$_} = $options{extra_fields}->{$_};
5189 unless(exists($letter_data{returnaddress})){
5190 my $retadd = join("\n", $conf->config_orbase( 'invoice_latexreturnaddress',
5191 $self->_agent_template)
5194 $letter_data{returnaddress} = length($retadd) ? $retadd : '~';
5197 $letter_data{conf_dir} = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
5199 my $dir = $FS::UID::conf_dir."cache.". $FS::UID::datasrc;
5200 my $fh = new File::Temp( TEMPLATE => 'letter.'. $self->custnum. '.XXXXXXXX',
5204 ) or die "can't open temp file: $!\n";
5206 $letter_template->fill_in( OUTPUT => $fh, HASH => \%letter_data );
5208 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
5212 =item print_ps TEMPLATE
5214 Returns an postscript letter filled in from TEMPLATE, as a scalar.
5220 my $file = $self->generate_letter(@_);
5221 FS::Misc::generate_ps($file);
5224 =item print TEMPLATE
5226 Prints the filled in template.
5228 TEMPLATE is the name of a L<Text::Template> to fill in and print.
5232 sub queueable_print {
5235 my $self = qsearchs('cust_main', { 'custnum' => $opt{custnum} } )
5236 or die "invalid customer number: " . $opt{custvnum};
5238 my $error = $self->print( $opt{template} );
5239 die $error if $error;
5243 my ($self, $template) = (shift, shift);
5244 do_print [ $self->print_ps($template) ];
5247 sub agent_template {
5249 $self->_agent_plandata('agent_templatename');
5252 sub agent_invoice_from {
5254 $self->_agent_plandata('agent_invoice_from');
5257 sub _agent_plandata {
5258 my( $self, $option ) = @_;
5260 my $part_bill_event = qsearchs( 'part_bill_event',
5262 'payby' => $self->payby,
5263 'plan' => 'send_agent',
5264 'plandata' => { 'op' => '~',
5265 'value' => "(^|\n)agentnum ".
5273 'ORDER BY seconds LIMIT 1'
5276 return '' unless $part_bill_event;
5278 if ( $part_bill_event->plandata =~ /^$option (.*)$/m ) {
5281 warn "can't parse part_bill_event eventpart#". $part_bill_event->eventpart.
5282 " plandata for $option";
5294 The delete method should possibly take an FS::cust_main object reference
5295 instead of a scalar customer number.
5297 Bill and collect options should probably be passed as references instead of a
5300 There should probably be a configuration file with a list of allowed credit
5303 No multiple currency support (probably a larger project than just this module).
5305 payinfo_masked false laziness with cust_pay.pm and cust_refund.pm
5307 Birthdates rely on negative epoch values.
5309 The payby for card/check batches is broken. With mixed batching, bad
5314 L<FS::Record>, L<FS::cust_pkg>, L<FS::cust_bill>, L<FS::cust_credit>
5315 L<FS::agent>, L<FS::part_referral>, L<FS::cust_main_county>,
5316 L<FS::cust_main_invoice>, L<FS::UID>, schema.html from the base documentation.