package FS::cust_main;
use strict;
-use vars qw( @ISA @EXPORT_OK $DEBUG $me $conf @encrypted_fields
- $import $skip_fuzzyfiles $ignore_expired_card @paytypes);
+use vars qw( @ISA @EXPORT_OK $DEBUG $me $conf
+ @encrypted_fields
+ $import $ignore_expired_card
+ $skip_fuzzyfiles @fuzzyfields
+ @paytypes
+ );
use vars qw( $realtime_bop_decline_quiet ); #ugh
use Safe;
use Carp;
$me = '[FS::cust_main]';
$import = 0;
-$skip_fuzzyfiles = 0;
$ignore_expired_card = 0;
+$skip_fuzzyfiles = 0;
+@fuzzyfields = ( 'first', 'last', 'company', 'address1' );
+
@encrypted_fields = ('payinfo', 'paycvv');
sub nohistory_fields { ('paycvv'); }
my $dbh = dbh;
my $queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
- my $error = $queue->insert( map $self->getfield($_),
- qw(first last company)
- );
+ my $error = $queue->insert( map $self->getfield($_), @fuzzyfields );
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return "queueing job (transaction rolled back): $error";
if ( $self->ship_last ) {
$queue = new FS::queue { 'job' => 'FS::cust_main::append_fuzzyfiles' };
- $error = $queue->insert( map $self->getfield("ship_$_"),
- qw(first last company)
- );
+ $error = $queue->insert( map $self->getfield("ship_$_"), @fuzzyfields );
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return "queueing job (transaction rolled back): $error";
$self->payname($1);
}
- foreach my $flag (qw( tax spool_cdr )) {
+ foreach my $flag (qw( tax spool_cdr archived )) {
$self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
$self->$flag($1);
}
qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
}
+=item bill_and_collect
+
+Cancels and suspends any packages due, generates bills, applies payments and
+cred
+
+Warns on errors (Does not currently: If there is an error, returns the error, otherwise returns false.)
+
+Options are passed as name-value pairs. Currently available options are:
+
+=over 4
+
+=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:
+
+ use Date::Parse;
+ ...
+ $cust_main->bill( 'time' => str2time('April 20th, 2001') );
+
+=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.
+
+=item resetup
+
+If set true, re-charges setup fees.
+
+=item debug
+
+Debugging level. Default is 0 (no debugging), or can be set to 1 (passed-in options), 2 (traces progress), 3 (more information), or 4 (include full search queries)
+
+=back
+
+=cut
+
+sub bill_and_collect {
+ my( $self, %options ) = @_;
+
+ #$options{actual_time} not $options{time} because freeside-daily -d is for
+ #pre-printing invoices
+ $self->cancel_expired_pkgs( $options{actual_time} );
+ $self->suspend_adjourned_pkgs( $options{actual_time} );
+
+ my $error = $self->bill( %options );
+ warn "Error billing, custnum ". $self->custnum. ": $error" if $error;
+
+ $self->apply_payments_and_credits;
+
+ unless ( $conf->exists('cancelled_cust-noevents')
+ && ! $self->num_ncancelled_pkgs
+ ) {
+
+ $error = $self->collect( %options );
+ warn "Error collecting, custnum". $self->custnum. ": $error" if $error;
+
+ }
+
+}
+
+sub cancel_expired_pkgs {
+ my ( $self, $time ) = @_;
+
+ my @cancel_pkgs = grep { $_->expire && $_->expire <= $time }
+ $self->ncancelled_pkgs;
+
+ foreach my $cust_pkg ( @cancel_pkgs ) {
+ my $cpr = $cust_pkg->last_cust_pkg_reason('expire');
+ my $error = $cust_pkg->cancel($cpr ? ( 'reason' => $cpr->reasonnum,
+ 'reason_otaker' => $cpr->otaker
+ )
+ : ()
+ );
+ warn "Error cancelling expired pkg ". $cust_pkg->pkgnum.
+ " for custnum ". $self->custnum. ": $error"
+ if $error;
+ }
+
+}
+
+sub suspend_adjourned_pkgs {
+ my ( $self, $time ) = @_;
+
+ my @susp_pkgs =
+ grep { ! $_->susp
+ && ( ( $_->part_pkg->is_prepaid
+ && $_->bill
+ && $_->bill < $time
+ )
+ || ( $_->adjourn
+ && $_->adjourn <= $time
+ )
+ )
+ }
+ $self->ncancelled_pkgs;
+
+ foreach my $cust_pkg ( @susp_pkgs ) {
+ my $cpr = $cust_pkg->last_cust_pkg_reason('adjourn')
+ if ($cust_pkg->adjourn && $cust_pkg->adjourn < $^T);
+ my $error = $cust_pkg->suspend($cpr ? ( 'reason' => $cpr->reasonnum,
+ 'reason_otaker' => $cpr->otaker
+ )
+ : ()
+ );
+
+ warn "Error suspending package ". $cust_pkg->pkgnum.
+ " for custnum ". $self->custnum. ": $error"
+ if $error;
+ }
+
+}
+
=item bill OPTIONS
Generates invoices (see L<FS::cust_bill>) for this customer. Usually used in
if ( $setup != 0 || $recur != 0 ) {
- unless ($postal_charge) {
+ # Only create a postal charge if:
+ # - this package has a recurring fee OR postal charges are enabled for non-recurring fees
+ # - AND there isn't already a postal charge for this invoice.
+ if ( (!$postal_charge) &&
+ ( !$conf->exists('postal_invoice-recurring_only') ||
+ $recur > 0 )
+ ) {
$postal_charge = 1; # try only once
my $postal_pkg = $self->charge_postal_fee();
if ( $postal_pkg && !ref( $postal_pkg ) ) {
return "can't charge postal invoice fee for customer ".
$self->custnum. ": $postal_pkg";
}
- push @cust_pkgs, $postal_pkg if $postal_pkg;
+ if ( $postal_pkg ) {
+ push @cust_pkgs, $postal_pkg;
+ }
}
warn " charges (setup=$setup, recur=$recur); adding line items\n"
if set, will override the value from the customer record.
I<description> is a free-text field passed to the gateway. It defaults to
-"Internet services".
+the value defined by the business-onlinepayment-description configuration
+option, or "Internet services" if that is unset.
If an I<invnum> is specified, this payment (if successful) is applied to the
specified invoice. If you don't specify an I<invnum> you might want to
-call the B<apply_payments> method.
+call the B<apply_payments> method or set the I<apply> option.
+
+I<apply> can be set to true to apply a resulting payment.
I<quiet> can be set true to surpress email decline notices.
=cut
sub realtime_bop {
- my( $self, $method, $amount, %options ) = @_;
+ my $self = shift;
+
+ my($method, $amount);
+ my %options = ();
+ if (ref($_[0]) eq 'HASH') {
+ %options = %{$_[0]};
+ $method = $options{method};
+ $amount = $options{amount};
+ } else {
+ ( $method, $amount ) = ( shift, shift );
+ %options = @_;
+ }
if ( $DEBUG ) {
warn "$me realtime_bop: $method $amount\n";
warn " $_ => $options{$_}\n" foreach keys %options;
}
- $options{'description'} ||= 'Internet services';
+ unless ( $options{'description'} ) {
+ if ( $conf->exists('business-onlinepayment-description') ) {
+ my $dtempl = $conf->config('business-onlinepayment-description');
+
+ my $agent = $self->agent->agent;
+ #$pkgs... not here
+ $options{'description'} = eval qq("$dtempl");
+ } else {
+ $options{'description'} = 'Internet services';
+ }
+ }
eval "use Business::OnlinePayment";
die $@ if $@;
} else {
$dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ if ( $options{'apply'} ) {
+ my $apply_error = $self->apply_payments_and_credits;
+ if ( $apply_error ) {
+ warn "WARNING: error applying payment: $apply_error\n";
+ #but we still should return no error cause the payment otherwise went
+ #through...
+ }
+ }
+
return ''; #no error
}
sub _bop_recurring_billing {
my( $self, %opt ) = @_;
- my $method = $conf->config('credit_card-recurring_billing_flag');
+ my $method = scalar($conf->config('credit_card-recurring_billing_flag'));
- if ( $method eq 'transaction_is_recur' ) {
+ if ( defined($method) && $method eq 'transaction_is_recur' ) {
return 1 if $opt{'trans_is_recur'};
}
+=item realtime_collect [ OPTION => VALUE ... ]
+
+Runs a realtime credit card, ACH (electronic check) or phone bill transaction
+via a Business::OnlinePayment realtime gateway. See
+L<http://420.am/business-onlinepayment> for supported gateways.
+
+If there is an error, returns the error, otherwise returns false.
+
+Available options are: I<method>, I<amount>, I<description>, I<invnum>, I<quiet>, I<paynum_ref>, I<payunique>
+
+I<method> is one of: I<CC>, I<ECHECK> and I<LEC>. If none is specified
+then it is deduced from the customer record.
+
+If no I<amount> is specified, then the customer balance is used.
+
+The additional options I<payname>, I<address1>, I<address2>, I<city>, I<state>,
+I<zip>, I<payinfo> and I<paydate> are also available. Any of these options,
+if set, will override the value from the customer record.
+
+I<description> is a free-text field passed to the gateway. It defaults to
+the value defined by the business-onlinepayment-description configuration
+option, or "Internet services" if that is unset.
+
+If an I<invnum> is specified, this payment (if successful) is applied to the
+specified invoice. If you don't specify an I<invnum> you might want to
+call the B<apply_payments> method or set the I<apply> option.
+
+I<apply> can be set to true to apply a resulting payment.
+
+I<quiet> can be set true to surpress email decline notices.
+
+I<paynum_ref> can be set to a scalar reference. It will be filled in with the
+resulting paynum, if any.
+
+I<payunique> is a unique identifier for this payment.
+
+I<depend_jobnum> allows payment capture to unlock export jobs
+
+=cut
+
+sub realtime_collect {
+ my( $self, %options ) = @_;
+
+ if ( $DEBUG ) {
+ warn "$me realtime_collect:\n";
+ warn " $_ => $options{$_}\n" foreach keys %options;
+ }
+
+ $options{amount} = $self->balance unless exists( $options{amount} );
+ $options{method} = FS::payby->payby2bop($self->payby)
+ unless exists( $options{method} );
+
+ return $self->realtime_bop({%options});
+
+}
+
=item batch_card OPTION => VALUE...
Adds a payment for this invoice to the pending credit card batch (see
my $job = delete $params->{'job'};
+ $params->{'payby'} = [ split(/\0/, $params->{'payby'}) ]
+ unless ref($params->{'payby'});
+
my $sql_query = $class->search_sql($params);
my $count_query = delete($sql_query->{'count_query'});
$param->{'job'} = $job;
+ $param->{'payby'} = [ split(/\0/, $param->{'payby'}) ]
+ unless ref($param->{'payby'});
+
my $error = FS::cust_main->email_search_sql( $param );
die $error if $error;
=item fuzzy_search FUZZY_HASHREF [ HASHREF, SELECT, EXTRA_SQL, CACHE_OBJ ]
Performs a fuzzy (approximate) search and returns the matching FS::cust_main
-records. Currently, I<first>, I<last> and/or I<company> may be specified (the
-appropriate ship_ field is also searched).
+records. Currently, I<first>, I<last>, I<company> and/or I<address1> may be
+specified (the appropriate ship_ field is also searched).
Additional options are the same as FS::Record::qsearch
# custnum search (also try agent_custid), with some tweaking options if your
# legacy cust "numbers" have letters
} elsif ( $search =~ /^\s*(\d+)\s*$/
- || ( $conf->config('cust_main-agent_custid-format') eq 'ww?d+'
- && $search =~ /^\s*(\w\w?\d+)\s*$/
- )
+ || ( $conf->config('cust_main-agent_custid-format') eq 'ww?d+'
+ && $search =~ /^\s*(\w\w?\d+)\s*$/
+ )
+ || ( $conf->exists('address1-search' )
+ && $search =~ /^\s*(\d+\-?\w*)\s*$/ #i.e. 1234A or 9432-D
+ )
)
{
- push @cust_main, qsearch( {
- 'table' => 'cust_main',
- 'hashref' => { 'custnum' => $1, %options },
- 'extra_sql' => " AND $agentnums_sql", #agent virtualization
- } );
+ my $num = $1;
+
+ if ( $num =~ /^(\d+)$/ && $num <= 2147483647 ) { #need a bigint custnum? wow
+ push @cust_main, qsearch( {
+ 'table' => 'cust_main',
+ 'hashref' => { 'custnum' => $num, %options },
+ 'extra_sql' => " AND $agentnums_sql", #agent virtualization
+ } );
+ }
push @cust_main, qsearch( {
'table' => 'cust_main',
- 'hashref' => { 'agent_custid' => $1, %options },
+ 'hashref' => { 'agent_custid' => $num, %options },
'extra_sql' => " AND $agentnums_sql", #agent virtualization
} );
+ if ( $conf->exists('address1-search') ) {
+ my $len = length($num);
+ $num = lc($num);
+ foreach my $prefix ( '', 'ship_' ) {
+ push @cust_main, qsearch( {
+ 'table' => 'cust_main',
+ 'hashref' => { %options, },
+ 'extra_sql' =>
+ ( keys(%options) ? ' AND ' : ' WHERE ' ).
+ " LOWER(SUBSTRING(${prefix}address1 FROM 1 FOR $len)) = '$num' ".
+ " AND $agentnums_sql",
+ } );
+ }
+ }
+
} elsif ( $search =~ /^\s*(\S.*\S)\s+\((.+), ([^,]+)\)\s*$/ ) {
my($company, $last, $first) = ( $1, $2, $3 );
# "Company (Last, First)"
#this is probably something a browser remembered,
- #so just do an exact search
+ #so just do an exact (but case-insensitive) search
foreach my $prefix ( '', 'ship_' ) {
push @cust_main, qsearch( {
#exact
my $sql = scalar(keys %options) ? ' AND ' : ' WHERE ';
- $sql .= " ( LOWER(last) = $q_value
- OR LOWER(company) = $q_value
- OR LOWER(ship_last) = $q_value
- OR LOWER(ship_company) = $q_value
- )";
+ $sql .= " ( LOWER(last) = $q_value
+ OR LOWER(company) = $q_value
+ OR LOWER(ship_last) = $q_value
+ OR LOWER(ship_company) = $q_value
+ ";
+ $sql .= " OR LOWER(address1) = $q_value
+ OR LOWER(ship_address1) = $q_value
+ "
+ if $conf->exists('address1-search');
+ $sql .= " )";
push @cust_main, qsearch( {
'table' => 'cust_main',
;
}
+ if ( $conf->exists('address1-search') ) {
+ push @hashrefs,
+ { 'address1' => { op=>'ILIKE', value=>"%$value%" }, },
+ { 'ship_address1' => { op=>'ILIKE', value=>"%$value%" }, },
+ ;
+ }
+
foreach my $hashref ( @hashrefs ) {
push @cust_main, qsearch( {
push @cust_main,
FS::cust_main->fuzzy_search( { $field => $value }, @fuzopts );
}
+ if ( $conf->exists('address1-search') ) {
+ push @cust_main,
+ FS::cust_main->fuzzy_search( { 'address1' => $value }, @fuzopts );
+ }
}
- #eliminate duplicates
- my %saw = ();
- @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
-
}
+ #eliminate duplicates
+ my %saw = ();
+ @cust_main = grep { !$saw{$_->custnum}++ } @cust_main;
+
@cust_main;
}
=cut
-use vars qw(@fuzzyfields);
-@fuzzyfields = ( 'last', 'first', 'company' );
-
sub check_and_rebuild_fuzzyfiles {
my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
rebuild_fuzzyfiles() if grep { ! -e "$dir/cust_main.$_" } @fuzzyfields
\@array;
}
-=item append_fuzzyfiles LASTNAME COMPANY
+=item append_fuzzyfiles FIRSTNAME LASTNAME COMPANY ADDRESS1
=cut
my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
- foreach my $field (qw( first last company )) {
+ foreach my $field (@fuzzyfields) {
my $value = shift;
if ( $value ) {
}
+sub queued_bill {
+ ## actual sub, not a method, designed to be called from the queue.
+ ## sets up the customer, and calls the bill_and_collect
+ my (%args) = @_; #, ($time, $invoice_time, $check_freq, $resetup) = @_;
+ my $cust_main = qsearchs( 'cust_main', { custnum => $args{'custnum'} } );
+ $cust_main->bill_and_collect(
+ %args,
+ );
+}
+
sub _upgrade_data { #class method
my ($class, %opts) = @_;
- my $sql = 'UPDATE h_cust_main SET paycvv = NULL';
+ my $sql = 'UPDATE h_cust_main SET paycvv = NULL WHERE paycvv IS NOT NULL';
my $sth = dbh->prepare($sql) or die dbh->errstr;
$sth->execute or die $sth->errstr;
projects / freeside.git / blobdiff