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-package FS::cust_bill;
-
-use strict;
-use vars qw( @ISA $DEBUG $conf $money_char );
-use vars qw( $invoice_lines @buf ); #yuck
-use Fcntl qw(:flock); #for spool_csv
-use IPC::Run3;
-use Date::Format;
-use Text::Template 1.20;
-use File::Temp 0.14;
-use String::ShellQuote;
-use HTML::Entities;
-use Locale::Country;
-use FS::UID qw( datasrc );
-use FS::Misc qw( send_email send_fax );
-use FS::Record qw( qsearch qsearchs dbh );
-use FS::cust_main_Mixin;
-use FS::cust_main;
-use FS::cust_bill_pkg;
-use FS::cust_credit;
-use FS::cust_pay;
-use FS::cust_pkg;
-use FS::cust_credit_bill;
-use FS::pay_batch;
-use FS::cust_pay_batch;
-use FS::cust_bill_event;
-use FS::part_pkg;
-use FS::cust_bill_pay;
-use FS::part_bill_event;
-
-@ISA = qw( FS::cust_main_Mixin FS::Record );
-
-$DEBUG = 0;
-
-#ask FS::UID to run this stuff for us later
-FS::UID->install_callback( sub {
- $conf = new FS::Conf;
- $money_char = $conf->config('money_char') || '$';
-} );
-
-=head1 NAME
-
-FS::cust_bill - Object methods for cust_bill records
-
-=head1 SYNOPSIS
-
- use FS::cust_bill;
-
- $record = new FS::cust_bill \%hash;
- $record = new FS::cust_bill { 'column' => 'value' };
-
- $error = $record->insert;
-
- $error = $new_record->replace($old_record);
-
- $error = $record->delete;
-
- $error = $record->check;
-
- ( $total_previous_balance, @previous_cust_bill ) = $record->previous;
-
- @cust_bill_pkg_objects = $cust_bill->cust_bill_pkg;
-
- ( $total_previous_credits, @previous_cust_credit ) = $record->cust_credit;
-
- @cust_pay_objects = $cust_bill->cust_pay;
-
- $tax_amount = $record->tax;
-
- @lines = $cust_bill->print_text;
- @lines = $cust_bill->print_text $time;
-
-=head1 DESCRIPTION
-
-An FS::cust_bill object represents an invoice; a declaration that a customer
-owes you money. The specific charges are itemized as B<cust_bill_pkg> records
-(see L<FS::cust_bill_pkg>). FS::cust_bill inherits from FS::Record. The
-following fields are currently supported:
-
-=over 4
-
-=item invnum - primary key (assigned automatically for new invoices)
-
-=item custnum - customer (see L<FS::cust_main>)
-
-=item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
-L<Time::Local> and L<Date::Parse> for conversion functions.
-
-=item charged - amount of this invoice
-
-=item printed - deprecated
-
-=item closed - books closed flag, empty or `Y'
-
-=back
-
-=head1 METHODS
-
-=over 4
-
-=item new HASHREF
-
-Creates a new invoice. To add the invoice to the database, see L<"insert">.
-Invoices are normally created by calling the bill method of a customer object
-(see L<FS::cust_main>).
-
-=cut
-
-sub table { 'cust_bill'; }
-
-sub cust_linked { $_[0]->cust_main_custnum; }
-sub cust_unlinked_msg {
- my $self = shift;
- "WARNING: can't find cust_main.custnum ". $self->custnum.
- ' (cust_bill.invnum '. $self->invnum. ')';
-}
-
-=item insert
-
-Adds this invoice to the database ("Posts" the invoice). If there is an error,
-returns the error, otherwise returns false.
-
-=item delete
-
-This method now works but you probably shouldn't use it. Instead, apply a
-credit against the invoice.
-
-Using this method to delete invoices outright is really, really bad. There
-would be no record you ever posted this invoice, and there are no check to
-make sure charged = 0 or that there are no associated cust_bill_pkg records.
-
-Really, don't use it.
-
-=cut
-
-sub delete {
- my $self = shift;
- return "Can't delete closed invoice" if $self->closed =~ /^Y/i;
- $self->SUPER::delete(@_);
-}
-
-=item replace OLD_RECORD
-
-Replaces the OLD_RECORD with this one in the database. If there is an error,
-returns the error, otherwise returns false.
-
-Only printed may be changed. printed is normally updated by calling the
-collect method of a customer object (see L<FS::cust_main>).
-
-=cut
-
-#replace can be inherited from Record.pm
-
-# replace_check is now the preferred way to #implement replace data checks
-# (so $object->replace() works without an argument)
-
-sub replace_check {
- my( $new, $old ) = ( shift, shift );
- return "Can't change custnum!" unless $old->custnum == $new->custnum;
- #return "Can't change _date!" unless $old->_date eq $new->_date;
- return "Can't change _date!" unless $old->_date == $new->_date;
- return "Can't change charged!" unless $old->charged == $new->charged
- || $old->charged == 0;
-
- '';
-}
-
-=item check
-
-Checks all fields to make sure this is a valid invoice. If there is an error,
-returns the error, otherwise returns false. Called by the insert and replace
-methods.
-
-=cut
-
-sub check {
- my $self = shift;
-
- my $error =
- $self->ut_numbern('invnum')
- || $self->ut_number('custnum')
- || $self->ut_numbern('_date')
- || $self->ut_money('charged')
- || $self->ut_numbern('printed')
- || $self->ut_enum('closed', [ '', 'Y' ])
- ;
- return $error if $error;
-
- return "Unknown customer"
- unless qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
-
- $self->_date(time) unless $self->_date;
-
- $self->printed(0) if $self->printed eq '';
-
- $self->SUPER::check;
-}
-
-=item previous
-
-Returns a list consisting of the total previous balance for this customer,
-followed by the previous outstanding invoices (as FS::cust_bill objects also).
-
-=cut
-
-sub previous {
- my $self = shift;
- my $total = 0;
- my @cust_bill = sort { $a->_date <=> $b->_date }
- grep { $_->owed != 0 && $_->_date < $self->_date }
- qsearch( 'cust_bill', { 'custnum' => $self->custnum } )
- ;
- foreach ( @cust_bill ) { $total += $_->owed; }
- $total, @cust_bill;
-}
-
-=item cust_bill_pkg
-
-Returns the line items (see L<FS::cust_bill_pkg>) for this invoice.
-
-=cut
-
-sub cust_bill_pkg {
- my $self = shift;
- qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum } );
-}
-
-=item cust_bill_event
-
-Returns the completed invoice events (see L<FS::cust_bill_event>) for this
-invoice.
-
-=cut
-
-sub cust_bill_event {
- my $self = shift;
- qsearch( 'cust_bill_event', { 'invnum' => $self->invnum } );
-}
-
-
-=item cust_main
-
-Returns the customer (see L<FS::cust_main>) for this invoice.
-
-=cut
-
-sub cust_main {
- my $self = shift;
- qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
-}
-
-=item cust_suspend_if_balance_over AMOUNT
-
-Suspends the customer associated with this invoice if the total amount owed on
-this invoice and all older invoices is greater than the specified amount.
-
-Returns a list: an empty list on success or a list of errors.
-
-=cut
-
-sub cust_suspend_if_balance_over {
- my( $self, $amount ) = ( shift, shift );
- my $cust_main = $self->cust_main;
- if ( $cust_main->total_owed_date($self->_date) < $amount ) {
- return ();
- } else {
- $cust_main->suspend;
- }
-}
-
-=item cust_credit
-
-Depreciated. See the cust_credited method.
-
- #Returns a list consisting of the total previous credited (see
- #L<FS::cust_credit>) and unapplied for this customer, followed by the previous
- #outstanding credits (FS::cust_credit objects).
-
-=cut
-
-sub cust_credit {
- use Carp;
- croak "FS::cust_bill->cust_credit depreciated; see ".
- "FS::cust_bill->cust_credit_bill";
- #my $self = shift;
- #my $total = 0;
- #my @cust_credit = sort { $a->_date <=> $b->_date }
- # grep { $_->credited != 0 && $_->_date < $self->_date }
- # qsearch('cust_credit', { 'custnum' => $self->custnum } )
- #;
- #foreach (@cust_credit) { $total += $_->credited; }
- #$total, @cust_credit;
-}
-
-=item cust_pay
-
-Depreciated. See the cust_bill_pay method.
-
-#Returns all payments (see L<FS::cust_pay>) for this invoice.
-
-=cut
-
-sub cust_pay {
- use Carp;
- croak "FS::cust_bill->cust_pay depreciated; see FS::cust_bill->cust_bill_pay";
- #my $self = shift;
- #sort { $a->_date <=> $b->_date }
- # qsearch( 'cust_pay', { 'invnum' => $self->invnum } )
- #;
-}
-
-=item cust_bill_pay
-
-Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice.
-
-=cut
-
-sub cust_bill_pay {
- my $self = shift;
- sort { $a->_date <=> $b->_date }
- qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum } );
-}
-
-=item cust_credited
-
-Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice.
-
-=cut
-
-sub cust_credited {
- my $self = shift;
- sort { $a->_date <=> $b->_date }
- qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum } )
- ;
-}
-
-=item tax
-
-Returns the tax amount (see L<FS::cust_bill_pkg>) for this invoice.
-
-=cut
-
-sub tax {
- my $self = shift;
- my $total = 0;
- my @taxlines = qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum ,
- 'pkgnum' => 0 } );
- foreach (@taxlines) { $total += $_->setup; }
- $total;
-}
-
-=item owed
-
-Returns the amount owed (still outstanding) on this invoice, which is charged
-minus all payment applications (see L<FS::cust_bill_pay>) and credit
-applications (see L<FS::cust_credit_bill>).
-
-=cut
-
-sub owed {
- my $self = shift;
- my $balance = $self->charged;
- $balance -= $_->amount foreach ( $self->cust_bill_pay );
- $balance -= $_->amount foreach ( $self->cust_credited );
- $balance = sprintf( "%.2f", $balance);
- $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
- $balance;
-}
-
-
-=item generate_email PARAMHASH
-
-PARAMHASH can contain the following:
-
-=over 4
-
-=item from => sender address, required
-
-=item tempate => alternate template name, optional
-
-=item print_text => text attachment arrayref, optional
-
-=item subject => email subject, optional
-
-=back
-
-Returns an argument list to be passed to L<FS::Misc::send_email>.
-
-=cut
-
-use MIME::Entity;
-
-sub generate_email {
-
- my $self = shift;
- my %args = @_;
-
- my $me = '[FS::cust_bill::generate_email]';
-
- my %return = (
- 'from' => $args{'from'},
- 'subject' => (($args{'subject'}) ? $args{'subject'} : 'Invoice'),
- );
-
- if (ref($args{'to'} eq 'ARRAY')) {
- $return{'to'} = $args{'to'};
- } else {
- $return{'to'} = [ grep { $_ !~ /^(POST|FAX)$/ }
- $self->cust_main->invoicing_list
- ];
- }
-
- if ( $conf->exists('invoice_html') ) {
-
- warn "$me creating HTML/text multipart message"
- if $DEBUG;
-
- $return{'nobody'} = 1;
-
- my $alternative = build MIME::Entity
- 'Type' => 'multipart/alternative',
- 'Encoding' => '7bit',
- 'Disposition' => 'inline'
- ;
-
- my $data;
- if ( $conf->exists('invoice_email_pdf')
- and scalar($conf->config('invoice_email_pdf_note')) ) {
-
- warn "$me using 'invoice_email_pdf_note' in multipart message"
- if $DEBUG;
- $data = [ map { $_ . "\n" }
- $conf->config('invoice_email_pdf_note')
- ];
-
- } else {
-
- warn "$me not using 'invoice_email_pdf_note' in multipart message"
- if $DEBUG;
- if ( ref($args{'print_text'}) eq 'ARRAY' ) {
- $data = $args{'print_text'};
- } else {
- $data = [ $self->print_text('', $args{'template'}) ];
- }
-
- }
-
- $alternative->attach(
- 'Type' => 'text/plain',
- #'Encoding' => 'quoted-printable',
- 'Encoding' => '7bit',
- 'Data' => $data,
- 'Disposition' => 'inline',
- );
-
- $args{'from'} =~ /\@([\w\.\-]+)/ or $1 = 'example.com';
- my $content_id = join('.', rand()*(2**32), $$, time). "\@$1";
-
- my $path = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
- my $file;
- if ( defined($args{'_template'}) && length($args{'_template'})
- && -e "$path/logo_". $args{'_template'}. ".png"
- )
- {
- $file = "$path/logo_". $args{'_template'}. ".png";
- } else {
- $file = "$path/logo.png";
- }
-
- my $image = build MIME::Entity
- 'Type' => 'image/png',
- 'Encoding' => 'base64',
- 'Path' => $file,
- 'Filename' => 'logo.png',
- 'Content-ID' => "<$content_id>",
- ;
-
- $alternative->attach(
- 'Type' => 'text/html',
- 'Encoding' => 'quoted-printable',
- 'Data' => [ '<html>',
- ' <head>',
- ' <title>',
- ' '. encode_entities($return{'subject'}),
- ' </title>',
- ' </head>',
- ' <body bgcolor="#e8e8e8">',
- $self->print_html('', $args{'template'}, $content_id),
- ' </body>',
- '</html>',
- ],
- 'Disposition' => 'inline',
- #'Filename' => 'invoice.pdf',
- );
-
- if ( $conf->exists('invoice_email_pdf') ) {
-
- #attaching pdf too:
- # multipart/mixed
- # multipart/related
- # multipart/alternative
- # text/plain
- # text/html
- # image/png
- # application/pdf
-
- my $related = build MIME::Entity 'Type' => 'multipart/related',
- 'Encoding' => '7bit';
-
- #false laziness w/Misc::send_email
- $related->head->replace('Content-type',
- $related->mime_type.
- '; boundary="'. $related->head->multipart_boundary. '"'.
- '; type=multipart/alternative'
- );
-
- $related->add_part($alternative);
-
- $related->add_part($image);
-
- my $pdf = build MIME::Entity $self->mimebuild_pdf('', $args{'template'});
-
- $return{'mimeparts'} = [ $related, $pdf ];
-
- } else {
-
- #no other attachment:
- # multipart/related
- # multipart/alternative
- # text/plain
- # text/html
- # image/png
-
- $return{'content-type'} = 'multipart/related';
- $return{'mimeparts'} = [ $alternative, $image ];
- $return{'type'} = 'multipart/alternative'; #Content-Type of first part...
- #$return{'disposition'} = 'inline';
-
- }
-
- } else {
-
- if ( $conf->exists('invoice_email_pdf') ) {
- warn "$me creating PDF attachment"
- if $DEBUG;
-
- #mime parts arguments a la MIME::Entity->build().
- $return{'mimeparts'} = [
- { $self->mimebuild_pdf('', $args{'template'}) }
- ];
- }
-
- if ( $conf->exists('invoice_email_pdf')
- and scalar($conf->config('invoice_email_pdf_note')) ) {
-
- warn "$me using 'invoice_email_pdf_note'"
- if $DEBUG;
- $return{'body'} = [ map { $_ . "\n" }
- $conf->config('invoice_email_pdf_note')
- ];
-
- } else {
-
- warn "$me not using 'invoice_email_pdf_note'"
- if $DEBUG;
- if ( ref($args{'print_text'}) eq 'ARRAY' ) {
- $return{'body'} = $args{'print_text'};
- } else {
- $return{'body'} = [ $self->print_text('', $args{'template'}) ];
- }
-
- }
-
- }
-
- %return;
-
-}
-
-=item mimebuild_pdf
-
-Returns a list suitable for passing to MIME::Entity->build(), representing
-this invoice as PDF attachment.
-
-=cut
-
-sub mimebuild_pdf {
- my $self = shift;
- (
- 'Type' => 'application/pdf',
- 'Encoding' => 'base64',
- 'Data' => [ $self->print_pdf(@_) ],
- 'Disposition' => 'attachment',
- 'Filename' => 'invoice.pdf',
- );
-}
-
-=item send [ TEMPLATENAME [ , AGENTNUM [ , INVOICE_FROM ] ] ]
-
-Sends this invoice to the destinations configured for this customer: sends
-email, prints and/or faxes. See L<FS::cust_main_invoice>.
-
-TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
-
-AGENTNUM, if specified, means that this invoice will only be sent for customers
-of the specified agent or agent(s). AGENTNUM can be a scalar agentnum (for a
-single agent) or an arrayref of agentnums.
-
-INVOICE_FROM, if specified, overrides the default email invoice From: address.
-
-=cut
-
-sub send {
- my $self = shift;
- my $template = scalar(@_) ? shift : '';
- if ( scalar(@_) && $_[0] ) {
- my $agentnums = ref($_[0]) ? shift : [ shift ];
- return 'N/A' unless grep { $_ == $self->cust_main->agentnum } @$agentnums;
- }
-
- my $invoice_from =
- scalar(@_)
- ? shift
- : ( $self->_agent_invoice_from || $conf->config('invoice_from') );
-
- my @invoicing_list = $self->cust_main->invoicing_list;
-
- $self->email($template, $invoice_from)
- if grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list or !@invoicing_list;
-
- $self->print($template)
- if grep { $_ eq 'POST' } @invoicing_list; #postal
-
- $self->fax($template)
- if grep { $_ eq 'FAX' } @invoicing_list; #fax
-
- '';
-
-}
-
-=item email [ TEMPLATENAME [ , INVOICE_FROM ] ]
-
-Emails this invoice.
-
-TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
-
-INVOICE_FROM, if specified, overrides the default email invoice From: address.
-
-=cut
-
-sub email {
- my $self = shift;
- my $template = scalar(@_) ? shift : '';
- my $invoice_from =
- scalar(@_)
- ? shift
- : ( $self->_agent_invoice_from || $conf->config('invoice_from') );
-
- my @invoicing_list = grep { $_ !~ /^(POST|FAX)$/ }
- $self->cust_main->invoicing_list;
-
- #better to notify this person than silence
- @invoicing_list = ($invoice_from) unless @invoicing_list;
-
- my $error = send_email(
- $self->generate_email(
- 'from' => $invoice_from,
- 'to' => [ grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ],
- 'template' => $template,
- )
- );
- die "can't email invoice: $error\n" if $error;
- #die "$error\n" if $error;
-
-}
-
-=item lpr_data [ TEMPLATENAME ]
-
-Returns the postscript or plaintext for this invoice as an arrayref.
-
-TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
-
-=cut
-
-sub lpr_data {
- my( $self, $template) = @_;
- $conf->exists('invoice_latex')
- ? [ $self->print_ps('', $template) ]
- : [ $self->print_text('', $template) ];
-}
-
-=item print [ TEMPLATENAME ]
-
-Prints this invoice.
-
-TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
-
-=cut
-
-sub print {
- my $self = shift;
- my $template = scalar(@_) ? shift : '';
-
- my $lpr = $conf->config('lpr');
-
- my $outerr = '';
- run3 $lpr, $self->lpr_data($template), \$outerr, \$outerr;
- if ( $? ) {
- $outerr = ": $outerr" if length($outerr);
- die "Error from $lpr (exit status ". ($?>>8). ")$outerr\n";
- }
-
-}
-
-=item fax [ TEMPLATENAME ]
-
-Faxes this invoice.
-
-TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
-
-=cut
-
-sub fax {
- my $self = shift;
- my $template = scalar(@_) ? shift : '';
-
- die 'FAX invoice destination not (yet?) supported with plain text invoices.'
- unless $conf->exists('invoice_latex');
-
- my $dialstring = $self->cust_main->getfield('fax');
- #Check $dialstring?
-
- my $error = send_fax( 'docdata' => $self->lpr_data($template),
- 'dialstring' => $dialstring,
- );
- die $error if $error;
-
-}
-
-=item send_if_newest [ TEMPLATENAME [ , AGENTNUM [ , INVOICE_FROM ] ] ]
-
-Like B<send>, but only sends the invoice if it is the newest open invoice for
-this customer.
-
-=cut
-
-sub send_if_newest {
- my $self = shift;
-
- return ''
- if scalar(
- grep { $_->owed > 0 }
- qsearch('cust_bill', {
- 'custnum' => $self->custnum,
- #'_date' => { op=>'>', value=>$self->_date },
- 'invnum' => { op=>'>', value=>$self->invnum },
- } )
- );
-
- $self->send(@_);
-}
-
-=item send_csv OPTION => VALUE, ...
-
-Sends invoice as a CSV data-file to a remote host with the specified protocol.
-
-Options are:
-
-protocol - currently only "ftp"
-server
-username
-password
-dir
-
-The file will be named "N-YYYYMMDDHHMMSS.csv" where N is the invoice number
-and YYMMDDHHMMSS is a timestamp.
-
-See L</print_csv> for a description of the output format.
-
-=cut
-
-sub send_csv {
- my($self, %opt) = @_;
-
- #create file(s)
-
- my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
- mkdir $spooldir, 0700 unless -d $spooldir;
-
- my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', time);
- my $file = "$spooldir/$tracctnum.csv";
-
- my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum );
-
- open(CSV, ">$file") or die "can't open $file: $!";
- print CSV $header;
-
- print CSV $detail;
-
- close CSV;
-
- my $net;
- if ( $opt{protocol} eq 'ftp' ) {
- eval "use Net::FTP;";
- die $@ if $@;
- $net = Net::FTP->new($opt{server}) or die @$;
- } else {
- die "unknown protocol: $opt{protocol}";
- }
-
- $net->login( $opt{username}, $opt{password} )
- or die "can't FTP to $opt{username}\@$opt{server}: login error: $@";
-
- $net->binary or die "can't set binary mode";
-
- $net->cwd($opt{dir}) or die "can't cwd to $opt{dir}";
-
- $net->put($file) or die "can't put $file: $!";
-
- $net->quit;
-
- unlink $file;
-
-}
-
-=item spool_csv
-
-Spools CSV invoice data.
-
-Options are:
-
-=over 4
-
-=item format - 'default' or 'billco'
-
-=item dest - if set (to POST, EMAIL or FAX), only sends spools invoices if the customer has the corresponding invoice destinations set (see L<FS::cust_main_invoice>).
-
-=item agent_spools - if set to a true value, will spool to per-agent files rather than a single global file
-
-=item balanceover - if set, only spools the invoice if the total amount owed on this invoice and all older invoices is greater than the specified amount.
-
-=back
-
-=cut
-
-sub spool_csv {
- my($self, %opt) = @_;
-
- my $cust_main = $self->cust_main;
-
- if ( $opt{'dest'} ) {
- my %invoicing_list = map { /^(POST|FAX)$/ or 'EMAIL' =~ /^(.*)$/; $1 => 1 }
- $cust_main->invoicing_list;
- return 'N/A' unless $invoicing_list{$opt{'dest'}}
- || ! keys %invoicing_list;
- }
-
- if ( $opt{'balanceover'} ) {
- return 'N/A'
- if $cust_main->total_owed_date($self->_date) < $opt{'balanceover'};
- }
-
- my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
- mkdir $spooldir, 0700 unless -d $spooldir;
-
- my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', time);
-
- my $file =
- "$spooldir/".
- ( $opt{'agent_spools'} ? 'agentnum'.$cust_main->agentnum : 'spool' ).
- ( lc($opt{'format'}) eq 'billco' ? '-header' : '' ) .
- '.csv';
-
- my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum );
-
- open(CSV, ">>$file") or die "can't open $file: $!";
- flock(CSV, LOCK_EX);
- seek(CSV, 0, 2);
-
- print CSV $header;
-
- if ( lc($opt{'format'}) eq 'billco' ) {
-
- flock(CSV, LOCK_UN);
- close CSV;
-
- $file =
- "$spooldir/".
- ( $opt{'agent_spools'} ? 'agentnum'.$cust_main->agentnum : 'spool' ).
- '-detail.csv';
-
- open(CSV,">>$file") or die "can't open $file: $!";
- flock(CSV, LOCK_EX);
- seek(CSV, 0, 2);
- }
-
- print CSV $detail;
-
- flock(CSV, LOCK_UN);
- close CSV;
-
- return '';
-
-}
-
-=item print_csv OPTION => VALUE, ...
-
-Returns CSV data for this invoice.
-
-Options are:
-
-format - 'default' or 'billco'
-
-Returns a list consisting of two scalars. The first is a single line of CSV
-header information for this invoice. The second is one or more lines of CSV
-detail information for this invoice.
-
-If I<format> is not specified or "default", the fields of the CSV file are as
-follows:
-
-record_type, invnum, custnum, _date, charged, first, last, company, address1, address2, city, state, zip, country, pkg, setup, recur, sdate, edate
-
-=over 4
-
-=item record type - B<record_type> is either C<cust_bill> or C<cust_bill_pkg>
-
-B<record_type> is C<cust_bill> for the initial header line only. The
-last five fields (B<pkg> through B<edate>) are irrelevant, and all other
-fields are filled in.
-
-B<record_type> is C<cust_bill_pkg> for detail lines. Only the first two fields
-(B<record_type> and B<invnum>) and the last five fields (B<pkg> through B<edate>)
-are filled in.
-
-=item invnum - invoice number
-
-=item custnum - customer number
-
-=item _date - invoice date
-
-=item charged - total invoice amount
-
-=item first - customer first name
-
-=item last - customer first name
-
-=item company - company name
-
-=item address1 - address line 1
-
-=item address2 - address line 1
-
-=item city
-
-=item state
-
-=item zip
-
-=item country
-
-=item pkg - line item description
-
-=item setup - line item setup fee (one or both of B<setup> and B<recur> will be defined)
-
-=item recur - line item recurring fee (one or both of B<setup> and B<recur> will be defined)
-
-=item sdate - start date for recurring fee
-
-=item edate - end date for recurring fee
-
-=back
-
-If I<format> is "billco", the fields of the header CSV file are as follows:
-
- +-------------------------------------------------------------------+
- | FORMAT HEADER FILE |
- |-------------------------------------------------------------------|
- | Field | Description | Name | Type | Width |
- | 1 | N/A-Leave Empty | RC | CHAR | 2 |
- | 2 | N/A-Leave Empty | CUSTID | CHAR | 15 |
- | 3 | Transaction Account No | TRACCTNUM | CHAR | 15 |
- | 4 | Transaction Invoice No | TRINVOICE | CHAR | 15 |
- | 5 | Transaction Zip Code | TRZIP | CHAR | 5 |
- | 6 | Transaction Company Bill To | TRCOMPANY | CHAR | 30 |
- | 7 | Transaction Contact Bill To | TRNAME | CHAR | 30 |
- | 8 | Additional Address Unit Info | TRADDR1 | CHAR | 30 |
- | 9 | Bill To Street Address | TRADDR2 | CHAR | 30 |
- | 10 | Ancillary Billing Information | TRADDR3 | CHAR | 30 |
- | 11 | Transaction City Bill To | TRCITY | CHAR | 20 |
- | 12 | Transaction State Bill To | TRSTATE | CHAR | 2 |
- | 13 | Bill Cycle Close Date | CLOSEDATE | CHAR | 10 |
- | 14 | Bill Due Date | DUEDATE | CHAR | 10 |
- | 15 | Previous Balance | BALFWD | NUM* | 9 |
- | 16 | Pmt/CR Applied | CREDAPPLY | NUM* | 9 |
- | 17 | Total Current Charges | CURRENTCHG | NUM* | 9 |
- | 18 | Total Amt Due | TOTALDUE | NUM* | 9 |
- | 19 | Total Amt Due | AMTDUE | NUM* | 9 |
- | 20 | 30 Day Aging | AMT30 | NUM* | 9 |
- | 21 | 60 Day Aging | AMT60 | NUM* | 9 |
- | 22 | 90 Day Aging | AMT90 | NUM* | 9 |
- | 23 | Y/N | AGESWITCH | CHAR | 1 |
- | 24 | Remittance automation | SCANLINE | CHAR | 100 |
- | 25 | Total Taxes & Fees | TAXTOT | NUM* | 9 |
- | 26 | Customer Reference Number | CUSTREF | CHAR | 15 |
- | 27 | Federal Tax*** | FEDTAX | NUM* | 9 |
- | 28 | State Tax*** | STATETAX | NUM* | 9 |
- | 29 | Other Taxes & Fees*** | OTHERTAX | NUM* | 9 |
- +-------+-------------------------------+------------+------+-------+
-
-If I<format> is "billco", the fields of the detail CSV file are as follows:
-
- FORMAT FOR DETAIL FILE
- | | | |
- Field | Description | Name | Type | Width
- 1 | N/A-Leave Empty | RC | CHAR | 2
- 2 | N/A-Leave Empty | CUSTID | CHAR | 15
- 3 | Account Number | TRACCTNUM | CHAR | 15
- 4 | Invoice Number | TRINVOICE | CHAR | 15
- 5 | Line Sequence (sort order) | LINESEQ | NUM | 6
- 6 | Transaction Detail | DETAILS | CHAR | 100
- 7 | Amount | AMT | NUM* | 9
- 8 | Line Format Control** | LNCTRL | CHAR | 2
- 9 | Grouping Code | GROUP | CHAR | 2
- 10 | User Defined | ACCT CODE | CHAR | 15
-
-=cut
-
-sub print_csv {
- my($self, %opt) = @_;
-
- eval "use Text::CSV_XS";
- die $@ if $@;
-
- my $cust_main = $self->cust_main;
-
- my $csv = Text::CSV_XS->new({'always_quote'=>1});
-
- if ( lc($opt{'format'}) eq 'billco' ) {
-
- my $taxtotal = 0;
- $taxtotal += $_->{'amount'} foreach $self->_items_tax;
-
- my $duedate = '';
- if ( $conf->exists('invoice_default_terms')
- && $conf->config('invoice_default_terms')=~ /^\s*Net\s*(\d+)\s*$/ ) {
- $duedate = time2str("%m/%d/%Y", $self->_date + ($1*86400) );
- }
-
- my( $previous_balance, @unused ) = $self->previous; #previous balance
-
- my $pmt_cr_applied = 0;
- $pmt_cr_applied += $_->{'amount'}
- foreach ( $self->_items_payments, $self->_items_credits ) ;
-
- my $totaldue = sprintf('%.2f', $self->owed + $previous_balance);
-
- $csv->combine(
- '', # 1 | N/A-Leave Empty CHAR 2
- '', # 2 | N/A-Leave Empty CHAR 15
- $opt{'tracctnum'}, # 3 | Transaction Account No CHAR 15
- $self->invnum, # 4 | Transaction Invoice No CHAR 15
- $cust_main->zip, # 5 | Transaction Zip Code CHAR 5
- $cust_main->company, # 6 | Transaction Company Bill To CHAR 30
- #$cust_main->payname, # 7 | Transaction Contact Bill To CHAR 30
- $cust_main->contact, # 7 | Transaction Contact Bill To CHAR 30
- $cust_main->address2, # 8 | Additional Address Unit Info CHAR 30
- $cust_main->address1, # 9 | Bill To Street Address CHAR 30
- '', # 10 | Ancillary Billing Information CHAR 30
- $cust_main->city, # 11 | Transaction City Bill To CHAR 20
- $cust_main->state, # 12 | Transaction State Bill To CHAR 2
-
- # XXX ?
- time2str("%m/%d/%Y", $self->_date), # 13 | Bill Cycle Close Date CHAR 10
-
- # XXX ?
- $duedate, # 14 | Bill Due Date CHAR 10
-
- $previous_balance, # 15 | Previous Balance NUM* 9
- $pmt_cr_applied, # 16 | Pmt/CR Applied NUM* 9
- sprintf("%.2f", $self->charged), # 17 | Total Current Charges NUM* 9
- $totaldue, # 18 | Total Amt Due NUM* 9
- $totaldue, # 19 | Total Amt Due NUM* 9
- '', # 20 | 30 Day Aging NUM* 9
- '', # 21 | 60 Day Aging NUM* 9
- '', # 22 | 90 Day Aging NUM* 9
- 'N', # 23 | Y/N CHAR 1
- '', # 24 | Remittance automation CHAR 100
- $taxtotal, # 25 | Total Taxes & Fees NUM* 9
- $self->custnum, # 26 | Customer Reference Number CHAR 15
- '0', # 27 | Federal Tax*** NUM* 9
- sprintf("%.2f", $taxtotal), # 28 | State Tax*** NUM* 9
- '0', # 29 | Other Taxes & Fees*** NUM* 9
- );
-
- } else {
-
- $csv->combine(
- 'cust_bill',
- $self->invnum,
- $self->custnum,
- time2str("%x", $self->_date),
- sprintf("%.2f", $self->charged),
- ( map { $cust_main->getfield($_) }
- qw( first last company address1 address2 city state zip country ) ),
- map { '' } (1..5),
- ) or die "can't create csv";
- }
-
- my $header = $csv->string. "\n";
-
- my $detail = '';
- if ( lc($opt{'format'}) eq 'billco' ) {
-
- my $lineseq = 0;
- foreach my $item ( $self->_items_pkg ) {
-
- $csv->combine(
- '', # 1 | N/A-Leave Empty CHAR 2
- '', # 2 | N/A-Leave Empty CHAR 15
- $opt{'tracctnum'}, # 3 | Account Number CHAR 15
- $self->invnum, # 4 | Invoice Number CHAR 15
- $lineseq++, # 5 | Line Sequence (sort order) NUM 6
- $item->{'description'}, # 6 | Transaction Detail CHAR 100
- $item->{'amount'}, # 7 | Amount NUM* 9
- '', # 8 | Line Format Control** CHAR 2
- '', # 9 | Grouping Code CHAR 2
- '', # 10 | User Defined CHAR 15
- );
-
- $detail .= $csv->string. "\n";
-
- }
-
- } else {
-
- foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
-
- my($pkg, $setup, $recur, $sdate, $edate);
- if ( $cust_bill_pkg->pkgnum ) {
-
- ($pkg, $setup, $recur, $sdate, $edate) = (
- $cust_bill_pkg->cust_pkg->part_pkg->pkg,
- ( $cust_bill_pkg->setup != 0
- ? sprintf("%.2f", $cust_bill_pkg->setup )
- : '' ),
- ( $cust_bill_pkg->recur != 0
- ? sprintf("%.2f", $cust_bill_pkg->recur )
- : '' ),
- ( $cust_bill_pkg->sdate
- ? time2str("%x", $cust_bill_pkg->sdate)
- : '' ),
- ($cust_bill_pkg->edate
- ?time2str("%x", $cust_bill_pkg->edate)
- : '' ),
- );
-
- } else { #pkgnum tax
- next unless $cust_bill_pkg->setup != 0;
- my $itemdesc = defined $cust_bill_pkg->dbdef_table->column('itemdesc')
- ? ( $cust_bill_pkg->itemdesc || 'Tax' )
- : 'Tax';
- ($pkg, $setup, $recur, $sdate, $edate) =
- ( $itemdesc, sprintf("%10.2f",$cust_bill_pkg->setup), '', '', '' );
- }
-
- $csv->combine(
- 'cust_bill_pkg',
- $self->invnum,
- ( map { '' } (1..11) ),
- ($pkg, $setup, $recur, $sdate, $edate)
- ) or die "can't create csv";
-
- $detail .= $csv->string. "\n";
-
- }
-
- }
-
- ( $header, $detail );
-
-}
-
-=item comp
-
-Pays this invoice with a compliemntary payment. If there is an error,
-returns the error, otherwise returns false.
-
-=cut
-
-sub comp {
- my $self = shift;
- my $cust_pay = new FS::cust_pay ( {
- 'invnum' => $self->invnum,
- 'paid' => $self->owed,
- '_date' => '',
- 'payby' => 'COMP',
- 'payinfo' => $self->cust_main->payinfo,
- 'paybatch' => '',
- } );
- $cust_pay->insert;
-}
-
-=item realtime_card
-
-Attempts to pay this invoice with a credit card payment via a
-Business::OnlinePayment realtime gateway. See
-http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
-for supported processors.
-
-=cut
-
-sub realtime_card {
- my $self = shift;
- $self->realtime_bop( 'CC', @_ );
-}
-
-=item realtime_ach
-
-Attempts to pay this invoice with an electronic check (ACH) payment via a
-Business::OnlinePayment realtime gateway. See
-http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
-for supported processors.
-
-=cut
-
-sub realtime_ach {
- my $self = shift;
- $self->realtime_bop( 'ECHECK', @_ );
-}
-
-=item realtime_lec
-
-Attempts to pay this invoice with phone bill (LEC) payment via a
-Business::OnlinePayment realtime gateway. See
-http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
-for supported processors.
-
-=cut
-
-sub realtime_lec {
- my $self = shift;
- $self->realtime_bop( 'LEC', @_ );
-}
-
-sub realtime_bop {
- my( $self, $method ) = @_;
-
- my $cust_main = $self->cust_main;
- my $balance = $cust_main->balance;
- my $amount = ( $balance < $self->owed ) ? $balance : $self->owed;
- $amount = sprintf("%.2f", $amount);
- return "not run (balance $balance)" unless $amount > 0;
-
- my $description = 'Internet Services';
- if ( $conf->exists('business-onlinepayment-description') ) {
- my $dtempl = $conf->config('business-onlinepayment-description');
-
- my $agent_obj = $cust_main->agent
- or die "can't retreive agent for $cust_main (agentnum ".
- $cust_main->agentnum. ")";
- my $agent = $agent_obj->agent;
- my $pkgs = join(', ',
- map { $_->cust_pkg->part_pkg->pkg }
- grep { $_->pkgnum } $self->cust_bill_pkg
- );
- $description = eval qq("$dtempl");
- }
-
- $cust_main->realtime_bop($method, $amount,
- 'description' => $description,
- 'invnum' => $self->invnum,
- );
-
-}
-
-=item batch_card
-
-Adds a payment for this invoice to the pending credit card batch (see
-L<FS::cust_pay_batch>).
-
-=cut
-
-sub batch_card {
- my $self = shift;
- my $cust_main = $self->cust_main;
-
- my $oldAutoCommit = $FS::UID::AutoCommit;
- local $FS::UID::AutoCommit = 0;
- my $dbh = dbh;
-
- my $pay_batch = qsearchs('pay_batch', {'status' => 'O'});
-
- unless ( $pay_batch ) {
- $pay_batch = new FS::pay_batch;
- $pay_batch->setfield('status' => 'O');
- my $error = $pay_batch->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- die "error creating new batch: $error\n";
- }
- }
-
- my $cust_pay_batch = new FS::cust_pay_batch ( {
- 'batchnum' => $pay_batch->getfield('batchnum'),
- 'invnum' => $self->getfield('invnum'),
- 'custnum' => $cust_main->getfield('custnum'),
- 'last' => $cust_main->getfield('last'),
- 'first' => $cust_main->getfield('first'),
- 'address1' => $cust_main->getfield('address1'),
- 'address2' => $cust_main->getfield('address2'),
- 'city' => $cust_main->getfield('city'),
- 'state' => $cust_main->getfield('state'),
- 'zip' => $cust_main->getfield('zip'),
- 'country' => $cust_main->getfield('country'),
- 'payinfo' => $cust_main->payinfo,
- 'exp' => $cust_main->getfield('paydate'),
- 'payname' => $cust_main->getfield('payname'),
- 'amount' => $self->owed,
- } );
- my $error = $cust_pay_batch->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- die $error;
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
- '';
-}
-
-sub _agent_template {
- my $self = shift;
- $self->_agent_plandata('agent_templatename');
-}
-
-sub _agent_invoice_from {
- my $self = shift;
- $self->_agent_plandata('agent_invoice_from');
-}
-
-sub _agent_plandata {
- my( $self, $option ) = @_;
-
- my $part_bill_event = qsearchs( 'part_bill_event',
- {
- 'payby' => $self->cust_main->payby,
- 'plan' => 'send_agent',
- 'plandata' => { 'op' => '~',
- 'value' => "(^|\n)agentnum ".
- '([0-9]*, )*'.
- $self->cust_main->agentnum.
- '(, [0-9]*)*'.
- "(\n|\$)",
- },
- },
- '',
- 'ORDER BY seconds LIMIT 1'
- );
-
- return '' unless $part_bill_event;
-
- if ( $part_bill_event->plandata =~ /^$option (.*)$/m ) {
- return $1;
- } else {
- warn "can't parse part_bill_event eventpart#". $part_bill_event->eventpart.
- " plandata for $option";
- return '';
- }
-
-}
-
-=item print_text [ TIME [ , TEMPLATE ] ]
-
-Returns an text invoice, as a list of lines.
-
-TIME an optional value used to control the printing of overdue messages. The
-default is now. It isn't the date of the invoice; that's the `_date' field.
-It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
-L<Time::Local> and L<Date::Parse> for conversion functions.
-
-=cut
-
-#still some false laziness w/_items stuff (and send_csv)
-sub print_text {
-
- my( $self, $today, $template ) = @_;
- $today ||= time;
-
-# my $invnum = $self->invnum;
- my $cust_main = $self->cust_main;
- $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
- unless $cust_main->payname && $cust_main->payby !~ /^(CHEK|DCHK)$/;
-
- my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
-# my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
- #my $balance_due = $self->owed + $pr_total - $cr_total;
- my $balance_due = $self->owed + $pr_total;
-
- #my @collect = ();
- #my($description,$amount);
- @buf = ();
-
- #previous balance
- foreach ( @pr_cust_bill ) {
- push @buf, [
- "Previous Balance, Invoice #". $_->invnum.
- " (". time2str("%x",$_->_date). ")",
- $money_char. sprintf("%10.2f",$_->owed)
- ];
- }
- if (@pr_cust_bill) {
- push @buf,['','-----------'];
- push @buf,[ 'Total Previous Balance',
- $money_char. sprintf("%10.2f",$pr_total ) ];
- push @buf,['',''];
- }
-
- #new charges
- foreach my $cust_bill_pkg (
- ( grep { $_->pkgnum } $self->cust_bill_pkg ), #packages first
- ( grep { ! $_->pkgnum } $self->cust_bill_pkg ), #then taxes
- ) {
-
- my $desc = $cust_bill_pkg->desc;
-
- if ( $cust_bill_pkg->pkgnum > 0 ) {
-
- if ( $cust_bill_pkg->setup != 0 ) {
- my $description = $desc;
- $description .= ' Setup' if $cust_bill_pkg->recur != 0;
- push @buf, [ $description,
- $money_char. sprintf("%10.2f", $cust_bill_pkg->setup) ];
- push @buf,
- map { [ " ". $_->[0]. ": ". $_->[1], '' ] }
- $cust_bill_pkg->cust_pkg->h_labels($self->_date);
- }
-
- if ( $cust_bill_pkg->recur != 0 ) {
- push @buf, [
- "$desc (" . time2str("%x", $cust_bill_pkg->sdate) . " - " .
- time2str("%x", $cust_bill_pkg->edate) . ")",
- $money_char. sprintf("%10.2f", $cust_bill_pkg->recur)
- ];
- push @buf,
- map { [ " ". $_->[0]. ": ". $_->[1], '' ] }
- $cust_bill_pkg->cust_pkg->h_labels( $cust_bill_pkg->edate,
- $cust_bill_pkg->sdate );
- }
-
- push @buf, map { [ " $_", '' ] } $cust_bill_pkg->details;
-
- } else { #pkgnum tax or one-shot line item
-
- if ( $cust_bill_pkg->setup != 0 ) {
- push @buf, [ $desc,
- $money_char. sprintf("%10.2f", $cust_bill_pkg->setup) ];
- }
- if ( $cust_bill_pkg->recur != 0 ) {
- push @buf, [ "$desc (". time2str("%x", $cust_bill_pkg->sdate). " - "
- . time2str("%x", $cust_bill_pkg->edate). ")",
- $money_char. sprintf("%10.2f", $cust_bill_pkg->recur)
- ];
- }
-
- }
-
- }
-
- push @buf,['','-----------'];
- push @buf,['Total New Charges',
- $money_char. sprintf("%10.2f",$self->charged) ];
- push @buf,['',''];
-
- push @buf,['','-----------'];
- push @buf,['Total Charges',
- $money_char. sprintf("%10.2f",$self->charged + $pr_total) ];
- push @buf,['',''];
-
- #credits
- foreach ( $self->cust_credited ) {
-
- #something more elaborate if $_->amount ne $_->cust_credit->credited ?
-
- my $reason = substr($_->cust_credit->reason,0,32);
- $reason .= '...' if length($reason) < length($_->cust_credit->reason);
- $reason = " ($reason) " if $reason;
- push @buf,[
- "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")".
- $reason,
- $money_char. sprintf("%10.2f",$_->amount)
- ];
- }
- #foreach ( @cr_cust_credit ) {
- # push @buf,[
- # "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")",
- # $money_char. sprintf("%10.2f",$_->credited)
- # ];
- #}
-
- #get & print payments
- foreach ( $self->cust_bill_pay ) {
-
- #something more elaborate if $_->amount ne ->cust_pay->paid ?
-
- push @buf,[
- "Payment received ". time2str("%x",$_->cust_pay->_date ),
- $money_char. sprintf("%10.2f",$_->amount )
- ];
- }
-
- #balance due
- my $balance_due_msg = $self->balance_due_msg;
-
- push @buf,['','-----------'];
- push @buf,[$balance_due_msg, $money_char.
- sprintf("%10.2f", $balance_due ) ];
-
- #create the template
- $template ||= $self->_agent_template;
- my $templatefile = 'invoice_template';
- $templatefile .= "_$template" if length($template);
- my @invoice_template = $conf->config($templatefile)
- or die "cannot load config file $templatefile";
- $invoice_lines = 0;
- my $wasfunc = 0;
- foreach ( grep /invoice_lines\(\d*\)/, @invoice_template ) { #kludgy
- /invoice_lines\((\d*)\)/;
- $invoice_lines += $1 || scalar(@buf);
- $wasfunc=1;
- }
- die "no invoice_lines() functions in template?" unless $wasfunc;
- my $invoice_template = new Text::Template (
- TYPE => 'ARRAY',
- SOURCE => [ map "$_\n", @invoice_template ],
- ) or die "can't create new Text::Template object: $Text::Template::ERROR";
- $invoice_template->compile()
- or die "can't compile template: $Text::Template::ERROR";
-
- #setup template variables
- package FS::cust_bill::_template; #!
- use vars qw( $invnum $date $page $total_pages @address $overdue @buf $agent );
-
- $invnum = $self->invnum;
- $date = $self->_date;
- $page = 1;
- $agent = $self->cust_main->agent->agent;
-
- if ( $FS::cust_bill::invoice_lines ) {
- $total_pages =
- int( scalar(@FS::cust_bill::buf) / $FS::cust_bill::invoice_lines );
- $total_pages++
- if scalar(@FS::cust_bill::buf) % $FS::cust_bill::invoice_lines;
- } else {
- $total_pages = 1;
- }
-
- #format address (variable for the template)
- my $l = 0;
- @address = ( '', '', '', '', '', '' );
- package FS::cust_bill; #!
- $FS::cust_bill::_template::address[$l++] =
- $cust_main->payname.
- ( ( $cust_main->payby eq 'BILL' ) && $cust_main->payinfo
- ? " (P.O. #". $cust_main->payinfo. ")"
- : ''
- )
- ;
- $FS::cust_bill::_template::address[$l++] = $cust_main->company
- if $cust_main->company;
- $FS::cust_bill::_template::address[$l++] = $cust_main->address1;
- $FS::cust_bill::_template::address[$l++] = $cust_main->address2
- if $cust_main->address2;
- $FS::cust_bill::_template::address[$l++] =
- $cust_main->city. ", ". $cust_main->state. " ". $cust_main->zip;
-
- my $countrydefault = $conf->config('countrydefault') || 'US';
- $FS::cust_bill::_template::address[$l++] = code2country($cust_main->country)
- unless $cust_main->country eq $countrydefault;
-
- # #overdue? (variable for the template)
- # $FS::cust_bill::_template::overdue = (
- # $balance_due > 0
- # && $today > $self->_date
- ## && $self->printed > 1
- # && $self->printed > 0
- # );
-
- #and subroutine for the template
- sub FS::cust_bill::_template::invoice_lines {
- my $lines = shift || scalar(@buf);
- map {
- scalar(@buf) ? shift @buf : [ '', '' ];
- }
- ( 1 .. $lines );
- }
-
- #and fill it in
- $FS::cust_bill::_template::page = 1;
- my $lines;
- my @collect;
- while (@buf) {
- push @collect, split("\n",
- $invoice_template->fill_in( PACKAGE => 'FS::cust_bill::_template' )
- );
- $FS::cust_bill::_template::page++;
- }
-
- map "$_\n", @collect;
-
-}
-
-=item print_latex [ TIME [ , TEMPLATE ] ]
-
-Internal method - returns a filename of a filled-in LaTeX template for this
-invoice (Note: add ".tex" to get the actual filename).
-
-See print_ps and print_pdf for methods that return PostScript and PDF output.
-
-TIME an optional value used to control the printing of overdue messages. The
-default is now. It isn't the date of the invoice; that's the `_date' field.
-It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
-L<Time::Local> and L<Date::Parse> for conversion functions.
-
-=cut
-
-#still some false laziness w/print_text and print_html (and send_csv) (mostly print_text should use _items stuff though)
-sub print_latex {
-
- my( $self, $today, $template ) = @_;
- $today ||= time;
- warn "FS::cust_bill::print_latex called on $self with suffix $template\n"
- if $DEBUG;
-
- my $cust_main = $self->cust_main;
- $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
- unless $cust_main->payname && $cust_main->payby !~ /^(CHEK|DCHK)$/;
-
- my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
-# my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
- #my $balance_due = $self->owed + $pr_total - $cr_total;
- my $balance_due = $self->owed + $pr_total;
-
- #create the template
- $template ||= $self->_agent_template;
- my $templatefile = 'invoice_latex';
- my $suffix = length($template) ? "_$template" : '';
- $templatefile .= $suffix;
- my @invoice_template = map "$_\n", $conf->config($templatefile)
- or die "cannot load config file $templatefile";
-
- my($format, $text_template);
- if ( grep { /^%%Detail/ } @invoice_template ) {
- #change this to a die when the old code is removed
- warn "old-style invoice template $templatefile; ".
- "patch with conf/invoice_latex.diff or use new conf/invoice_latex*\n";
- $format = 'old';
- } else {
- $format = 'Text::Template';
- $text_template = new Text::Template(
- TYPE => 'ARRAY',
- SOURCE => \@invoice_template,
- DELIMITERS => [ '[@--', '--@]' ],
- );
-
- $text_template->compile()
- or die 'While compiling ' . $templatefile . ': ' . $Text::Template::ERROR;
- }
-
- my $returnaddress;
- if ( length($conf->config_orbase('invoice_latexreturnaddress', $template)) ) {
- $returnaddress = join("\n",
- $conf->config_orbase('invoice_latexreturnaddress', $template)
- );
- } else {
- $returnaddress = '~';
- }
-
- my %invoice_data = (
- 'invnum' => $self->invnum,
- 'date' => time2str('%b %o, %Y', $self->_date),
- 'today' => time2str('%b %o, %Y', $today),
- 'agent' => _latex_escape($cust_main->agent->agent),
- 'payname' => _latex_escape($cust_main->payname),
- 'company' => _latex_escape($cust_main->company),
- 'address1' => _latex_escape($cust_main->address1),
- 'address2' => _latex_escape($cust_main->address2),
- 'city' => _latex_escape($cust_main->city),
- 'state' => _latex_escape($cust_main->state),
- 'zip' => _latex_escape($cust_main->zip),
- 'footer' => join("\n", $conf->config_orbase('invoice_latexfooter', $template) ),
- 'smallfooter' => join("\n", $conf->config_orbase('invoice_latexsmallfooter', $template) ),
- 'returnaddress' => $returnaddress,
- 'quantity' => 1,
- 'terms' => $conf->config('invoice_default_terms') || 'Payable upon receipt',
- #'notes' => join("\n", $conf->config('invoice_latexnotes') ),
- 'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
- );
-
- my $countrydefault = $conf->config('countrydefault') || 'US';
- if ( $cust_main->country eq $countrydefault ) {
- $invoice_data{'country'} = '';
- } else {
- $invoice_data{'country'} = _latex_escape(code2country($cust_main->country));
- }
-
- $invoice_data{'notes'} =
- join("\n",
-# #do variable substitutions in notes
-# map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
- $conf->config_orbase('invoice_latexnotes', $template)
- );
- warn "invoice notes: ". $invoice_data{'notes'}. "\n"
- if $DEBUG;
-
- $invoice_data{'footer'} =~ s/\n+$//;
- $invoice_data{'smallfooter'} =~ s/\n+$//;
- $invoice_data{'notes'} =~ s/\n+$//;
-
- $invoice_data{'po_line'} =
- ( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
- ? _latex_escape("Purchase Order #". $cust_main->payinfo)
- : '~';
-
- my @filled_in = ();
- if ( $format eq 'old' ) {
-
- my @line_item = ();
- my @total_item = ();
- while ( @invoice_template ) {
- my $line = shift @invoice_template;
-
- if ( $line =~ /^%%Detail\s*$/ ) {
-
- while ( ( my $line_item_line = shift @invoice_template )
- !~ /^%%EndDetail\s*$/ ) {
- push @line_item, $line_item_line;
- }
- foreach my $line_item ( $self->_items ) {
- #foreach my $line_item ( $self->_items_pkg ) {
- $invoice_data{'ref'} = $line_item->{'pkgnum'};
- $invoice_data{'description'} =
- _latex_escape($line_item->{'description'});
- if ( exists $line_item->{'ext_description'} ) {
- $invoice_data{'description'} .=
- "\\tabularnewline\n~~".
- join( "\\tabularnewline\n~~",
- map _latex_escape($_), @{$line_item->{'ext_description'}}
- );
- }
- $invoice_data{'amount'} = $line_item->{'amount'};
- $invoice_data{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
- push @filled_in,
- map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b } @line_item;
- }
-
- } elsif ( $line =~ /^%%TotalDetails\s*$/ ) {
-
- while ( ( my $total_item_line = shift @invoice_template )
- !~ /^%%EndTotalDetails\s*$/ ) {
- push @total_item, $total_item_line;
- }
-
- my @total_fill = ();
-
- my $taxtotal = 0;
- foreach my $tax ( $self->_items_tax ) {
- $invoice_data{'total_item'} = _latex_escape($tax->{'description'});
- $taxtotal += $tax->{'amount'};
- $invoice_data{'total_amount'} = '\dollar '. $tax->{'amount'};
- push @total_fill,
- map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
- @total_item;
- }
-
- if ( $taxtotal ) {
- $invoice_data{'total_item'} = 'Sub-total';
- $invoice_data{'total_amount'} =
- '\dollar '. sprintf('%.2f', $self->charged - $taxtotal );
- unshift @total_fill,
- map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
- @total_item;
- }
-
- $invoice_data{'total_item'} = '\textbf{Total}';
- $invoice_data{'total_amount'} =
- '\textbf{\dollar '. sprintf('%.2f', $self->charged + $pr_total ). '}';
- push @total_fill,
- map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
- @total_item;
-
- #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
-
- # credits
- foreach my $credit ( $self->_items_credits ) {
- $invoice_data{'total_item'} = _latex_escape($credit->{'description'});
- #$credittotal
- $invoice_data{'total_amount'} = '-\dollar '. $credit->{'amount'};
- push @total_fill,
- map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
- @total_item;
- }
-
- # payments
- foreach my $payment ( $self->_items_payments ) {
- $invoice_data{'total_item'} = _latex_escape($payment->{'description'});
- #$paymenttotal
- $invoice_data{'total_amount'} = '-\dollar '. $payment->{'amount'};
- push @total_fill,
- map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
- @total_item;
- }
-
- $invoice_data{'total_item'} = '\textbf{'. $self->balance_due_msg. '}';
- $invoice_data{'total_amount'} =
- '\textbf{\dollar '. sprintf('%.2f', $self->owed + $pr_total ). '}';
- push @total_fill,
- map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
- @total_item;
-
- push @filled_in, @total_fill;
-
- } else {
- #$line =~ s/\$(\w+)/$invoice_data{$1}/eg;
- $line =~ s/\$(\w+)/exists($invoice_data{$1}) ? $invoice_data{$1} : nounder($1)/eg;
- push @filled_in, $line;
- }
-
- }
-
- sub nounder {
- my $var = $1;
- $var =~ s/_/\-/g;
- $var;
- }
-
- } elsif ( $format eq 'Text::Template' ) {
-
- my @detail_items = ();
- my @total_items = ();
-
- $invoice_data{'detail_items'} = \@detail_items;
- $invoice_data{'total_items'} = \@total_items;
-
- foreach my $line_item ( $self->_items ) {
- my $detail = {
- ext_description => [],
- };
- $detail->{'ref'} = $line_item->{'pkgnum'};
- $detail->{'quantity'} = 1;
- $detail->{'description'} = _latex_escape($line_item->{'description'});
- if ( exists $line_item->{'ext_description'} ) {
- @{$detail->{'ext_description'}} = map {
- _latex_escape($_);
- } @{$line_item->{'ext_description'}};
- }
- $detail->{'amount'} = $line_item->{'amount'};
- $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
-
- push @detail_items, $detail;
- }
-
-
- my $taxtotal = 0;
- foreach my $tax ( $self->_items_tax ) {
- my $total = {};
- $total->{'total_item'} = _latex_escape($tax->{'description'});
- $taxtotal += $tax->{'amount'};
- $total->{'total_amount'} = '\dollar '. $tax->{'amount'};
- push @total_items, $total;
- }
-
- if ( $taxtotal ) {
- my $total = {};
- $total->{'total_item'} = 'Sub-total';
- $total->{'total_amount'} =
- '\dollar '. sprintf('%.2f', $self->charged - $taxtotal );
- unshift @total_items, $total;
- }
-
- {
- my $total = {};
- $total->{'total_item'} = '\textbf{Total}';
- $total->{'total_amount'} =
- '\textbf{\dollar '. sprintf('%.2f', $self->charged + $pr_total ). '}';
- push @total_items, $total;
- }
-
- #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
-
- # credits
- foreach my $credit ( $self->_items_credits ) {
- my $total;
- $total->{'total_item'} = _latex_escape($credit->{'description'});
- #$credittotal
- $total->{'total_amount'} = '-\dollar '. $credit->{'amount'};
- push @total_items, $total;
- }
-
- # payments
- foreach my $payment ( $self->_items_payments ) {
- my $total = {};
- $total->{'total_item'} = _latex_escape($payment->{'description'});
- #$paymenttotal
- $total->{'total_amount'} = '-\dollar '. $payment->{'amount'};
- push @total_items, $total;
- }
-
- {
- my $total;
- $total->{'total_item'} = '\textbf{'. $self->balance_due_msg. '}';
- $total->{'total_amount'} =
- '\textbf{\dollar '. sprintf('%.2f', $self->owed + $pr_total ). '}';
- push @total_items, $total;
- }
-
- } else {
- die "guru meditation #54";
- }
-
- my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
- my $fh = new File::Temp( TEMPLATE => 'invoice.'. $self->invnum. '.XXXXXXXX',
- DIR => $dir,
- SUFFIX => '.tex',
- UNLINK => 0,
- ) or die "can't open temp file: $!\n";
- if ( $format eq 'old' ) {
- print $fh join('', @filled_in );
- } elsif ( $format eq 'Text::Template' ) {
- $text_template->fill_in(OUTPUT => $fh, HASH => \%invoice_data);
- } else {
- die "guru meditation #32";
- }
- close $fh;
-
- $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
- return $1;
-
-}
-
-=item print_ps [ TIME [ , TEMPLATE ] ]
-
-Returns an postscript invoice, as a scalar.
-
-TIME an optional value used to control the printing of overdue messages. The
-default is now. It isn't the date of the invoice; that's the `_date' field.
-It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
-L<Time::Local> and L<Date::Parse> for conversion functions.
-
-=cut
-
-sub print_ps {
- my $self = shift;
-
- my $file = $self->print_latex(@_);
-
- my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
- chdir($dir);
-
- my $sfile = shell_quote $file;
-
- system("pslatex $sfile.tex >/dev/null 2>&1") == 0
- or die "pslatex $file.tex failed; see $file.log for details?\n";
- system("pslatex $sfile.tex >/dev/null 2>&1") == 0
- or die "pslatex $file.tex failed; see $file.log for details?\n";
-
- system('dvips', '-q', '-t', 'letter', "$file.dvi", '-o', "$file.ps" ) == 0
- or die "dvips failed";
-
- open(POSTSCRIPT, "<$file.ps")
- or die "can't open $file.ps: $! (error in LaTeX template?)\n";
-
- unlink("$file.dvi", "$file.log", "$file.aux", "$file.ps", "$file.tex");
-
- my $ps = '';
- while (<POSTSCRIPT>) {
- $ps .= $_;
- }
-
- close POSTSCRIPT;
-
- return $ps;
-
-}
-
-=item print_pdf [ TIME [ , TEMPLATE ] ]
-
-Returns an PDF invoice, as a scalar.
-
-TIME an optional value used to control the printing of overdue messages. The
-default is now. It isn't the date of the invoice; that's the `_date' field.
-It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
-L<Time::Local> and L<Date::Parse> for conversion functions.
-
-=cut
-
-sub print_pdf {
- my $self = shift;
-
- my $file = $self->print_latex(@_);
-
- my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
- chdir($dir);
-
- #system('pdflatex', "$file.tex");
- #system('pdflatex', "$file.tex");
- #! LaTeX Error: Unknown graphics extension: .eps.
-
- my $sfile = shell_quote $file;
-
- system("pslatex $sfile.tex >/dev/null 2>&1") == 0
- or die "pslatex $file.tex failed; see $file.log for details?\n";
- system("pslatex $sfile.tex >/dev/null 2>&1") == 0
- or die "pslatex $file.tex failed; see $file.log for details?\n";
-
- #system('dvipdf', "$file.dvi", "$file.pdf" );
- system(
- "dvips -q -t letter -f $sfile.dvi ".
- "| gs -q -dNOPAUSE -dBATCH -sDEVICE=pdfwrite -sOutputFile=$sfile.pdf ".
- " -c save pop -"
- ) == 0
- or die "dvips | gs failed: $!";
-
- open(PDF, "<$file.pdf")
- or die "can't open $file.pdf: $! (error in LaTeX template?)\n";
-
- unlink("$file.dvi", "$file.log", "$file.aux", "$file.pdf", "$file.tex");
-
- my $pdf = '';
- while (<PDF>) {
- $pdf .= $_;
- }
-
- close PDF;
-
- return $pdf;
-
-}
-
-=item print_html [ TIME [ , TEMPLATE [ , CID ] ] ]
-
-Returns an HTML invoice, as a scalar.
-
-TIME an optional value used to control the printing of overdue messages. The
-default is now. It isn't the date of the invoice; that's the `_date' field.
-It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
-L<Time::Local> and L<Date::Parse> for conversion functions.
-
-CID is a MIME Content-ID used to create a "cid:" URL for the logo image, used
-when emailing the invoice as part of a multipart/related MIME email.
-
-=cut
-
-#some falze laziness w/print_text and print_latex (and send_csv)
-sub print_html {
- my( $self, $today, $template, $cid ) = @_;
- $today ||= time;
-
- my $cust_main = $self->cust_main;
- $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
- unless $cust_main->payname && $cust_main->payby !~ /^(CHEK|DCHK)$/;
-
- $template ||= $self->_agent_template;
- my $templatefile = 'invoice_html';
- my $suffix = length($template) ? "_$template" : '';
- $templatefile .= $suffix;
- my @html_template = map "$_\n", $conf->config($templatefile)
- or die "cannot load config file $templatefile";
-
- my $html_template = new Text::Template(
- TYPE => 'ARRAY',
- SOURCE => \@html_template,
- DELIMITERS => [ '<%=', '%>' ],
- );
-
- $html_template->compile()
- or die 'While compiling ' . $templatefile . ': ' . $Text::Template::ERROR;
-
- my %invoice_data = (
- 'invnum' => $self->invnum,
- 'date' => time2str('%b&nbsp;%o,&nbsp;%Y', $self->_date),
- 'today' => time2str('%b %o, %Y', $today),
- 'agent' => encode_entities($cust_main->agent->agent),
- 'payname' => encode_entities($cust_main->payname),
- 'company' => encode_entities($cust_main->company),
- 'address1' => encode_entities($cust_main->address1),
- 'address2' => encode_entities($cust_main->address2),
- 'city' => encode_entities($cust_main->city),
- 'state' => encode_entities($cust_main->state),
- 'zip' => encode_entities($cust_main->zip),
- 'terms' => $conf->config('invoice_default_terms')
- || 'Payable upon receipt',
- 'cid' => $cid,
- 'template' => $template,
-# 'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
- );
-
- if (
- defined( $conf->config_orbase('invoice_htmlreturnaddress', $template) )
- && length( $conf->config_orbase('invoice_htmlreturnaddress', $template) )
- ) {
- $invoice_data{'returnaddress'} =
- join("\n", $conf->config('invoice_htmlreturnaddress', $template) );
- } else {
- $invoice_data{'returnaddress'} =
- join("\n", map {
- s/~/&nbsp;/g;
- s/\\\\\*?\s*$/<BR>/;
- s/\\hyphenation\{[\w\s\-]+\}//;
- $_;
- }
- $conf->config_orbase( 'invoice_latexreturnaddress',
- $template
- )
- );
- }
-
- my $countrydefault = $conf->config('countrydefault') || 'US';
- if ( $cust_main->country eq $countrydefault ) {
- $invoice_data{'country'} = '';
- } else {
- $invoice_data{'country'} =
- encode_entities(code2country($cust_main->country));
- }
-
- if (
- defined( $conf->config_orbase('invoice_htmlnotes', $template) )
- && length( $conf->config_orbase('invoice_htmlnotes', $template) )
- ) {
- $invoice_data{'notes'} =
- join("\n", $conf->config_orbase('invoice_htmlnotes', $template) );
- } else {
- $invoice_data{'notes'} =
- join("\n", map {
- s/%%(.*)$/<!-- $1 -->/;
- s/\\section\*\{\\textsc\{(.)(.*)\}\}/<p><b><font size="+1">$1<\/font>\U$2<\/b>/;
- s/\\begin\{enumerate\}/<ol>/;
- s/\\item / <li>/;
- s/\\end\{enumerate\}/<\/ol>/;
- s/\\textbf\{(.*)\}/<b>$1<\/b>/;
- $_;
- }
- $conf->config_orbase('invoice_latexnotes', $template)
- );
- }
-
-# #do variable substitutions in notes
-# $invoice_data{'notes'} =
-# join("\n",
-# map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
-# $conf->config_orbase('invoice_latexnotes', $suffix)
-# );
-
- if (
- defined( $conf->config_orbase('invoice_htmlfooter', $template) )
- && length( $conf->config_orbase('invoice_htmlfooter', $template) )
- ) {
- $invoice_data{'footer'} =
- join("\n", $conf->config_orbase('invoice_htmlfooter', $template) );
- } else {
- $invoice_data{'footer'} =
- join("\n", map { s/~/&nbsp;/g; s/\\\\\*?\s*$/<BR>/; $_; }
- $conf->config_orbase('invoice_latexfooter', $template)
- );
- }
-
- $invoice_data{'po_line'} =
- ( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
- ? encode_entities("Purchase Order #". $cust_main->payinfo)
- : '';
-
- my $money_char = $conf->config('money_char') || '$';
-
- foreach my $line_item ( $self->_items ) {
- my $detail = {
- ext_description => [],
- };
- $detail->{'ref'} = $line_item->{'pkgnum'};
- $detail->{'description'} = encode_entities($line_item->{'description'});
- if ( exists $line_item->{'ext_description'} ) {
- @{$detail->{'ext_description'}} = map {
- encode_entities($_);
- } @{$line_item->{'ext_description'}};
- }
- $detail->{'amount'} = $money_char. $line_item->{'amount'};
- $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
-
- push @{$invoice_data{'detail_items'}}, $detail;
- }
-
-
- my $taxtotal = 0;
- foreach my $tax ( $self->_items_tax ) {
- my $total = {};
- $total->{'total_item'} = encode_entities($tax->{'description'});
- $taxtotal += $tax->{'amount'};
- $total->{'total_amount'} = $money_char. $tax->{'amount'};
- push @{$invoice_data{'total_items'}}, $total;
- }
-
- if ( $taxtotal ) {
- my $total = {};
- $total->{'total_item'} = 'Sub-total';
- $total->{'total_amount'} =
- $money_char. sprintf('%.2f', $self->charged - $taxtotal );
- unshift @{$invoice_data{'total_items'}}, $total;
- }
-
- my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
- {
- my $total = {};
- $total->{'total_item'} = '<b>Total</b>';
- $total->{'total_amount'} =
- "<b>$money_char". sprintf('%.2f', $self->charged + $pr_total ). '</b>';
- push @{$invoice_data{'total_items'}}, $total;
- }
-
- #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
-
- # credits
- foreach my $credit ( $self->_items_credits ) {
- my $total;
- $total->{'total_item'} = encode_entities($credit->{'description'});
- #$credittotal
- $total->{'total_amount'} = "-$money_char". $credit->{'amount'};
- push @{$invoice_data{'total_items'}}, $total;
- }
-
- # payments
- foreach my $payment ( $self->_items_payments ) {
- my $total = {};
- $total->{'total_item'} = encode_entities($payment->{'description'});
- #$paymenttotal
- $total->{'total_amount'} = "-$money_char". $payment->{'amount'};
- push @{$invoice_data{'total_items'}}, $total;
- }
-
- {
- my $total;
- $total->{'total_item'} = '<b>'. $self->balance_due_msg. '</b>';
- $total->{'total_amount'} =
- "<b>$money_char". sprintf('%.2f', $self->owed + $pr_total ). '</b>';
- push @{$invoice_data{'total_items'}}, $total;
- }
-
- $html_template->fill_in( HASH => \%invoice_data);
-}
-
-# quick subroutine for print_latex
-#
-# There are ten characters that LaTeX treats as special characters, which
-# means that they do not simply typeset themselves:
-# # $ % & ~ _ ^ \ { }
-#
-# TeX ignores blanks following an escaped character; if you want a blank (as
-# in "10% of ..."), you have to "escape" the blank as well ("10\%\ of ...").
-
-sub _latex_escape {
- my $value = shift;
- $value =~ s/([#\$%&~_\^{}])( )?/"\\$1". ( ( defined($2) && length($2) ) ? "\\$2" : '' )/ge;
- $value =~ s/([<>])/\$$1\$/g;
- $value;
-}
-
-#utility methods for print_*
-
-sub balance_due_msg {
- my $self = shift;
- my $msg = 'Balance Due';
- return $msg unless $conf->exists('invoice_default_terms');
- if ( $conf->config('invoice_default_terms') =~ /^\s*Net\s*(\d+)\s*$/ ) {
- $msg .= ' - Please pay by '. time2str("%x", $self->_date + ($1*86400) );
- } elsif ( $conf->config('invoice_default_terms') ) {
- $msg .= ' - '. $conf->config('invoice_default_terms');
- }
- $msg;
-}
-
-sub _items {
- my $self = shift;
- my @display = scalar(@_)
- ? @_
- : qw( _items_previous _items_pkg );
- #: qw( _items_pkg );
- #: qw( _items_previous _items_pkg _items_tax _items_credits _items_payments );
- my @b = ();
- foreach my $display ( @display ) {
- push @b, $self->$display(@_);
- }
- @b;
-}
-
-sub _items_previous {
- my $self = shift;
- my $cust_main = $self->cust_main;
- my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
- my @b = ();
- foreach ( @pr_cust_bill ) {
- push @b, {
- 'description' => 'Previous Balance, Invoice #'. $_->invnum.
- ' ('. time2str('%x',$_->_date). ')',
- #'pkgpart' => 'N/A',
- 'pkgnum' => 'N/A',
- 'amount' => sprintf("%.2f", $_->owed),
- };
- }
- @b;
-
- #{
- # 'description' => 'Previous Balance',
- # #'pkgpart' => 'N/A',
- # 'pkgnum' => 'N/A',
- # 'amount' => sprintf("%10.2f", $pr_total ),
- # 'ext_description' => [ map {
- # "Invoice ". $_->invnum.
- # " (". time2str("%x",$_->_date). ") ".
- # sprintf("%10.2f", $_->owed)
- # } @pr_cust_bill ],
-
- #};
-}
-
-sub _items_pkg {
- my $self = shift;
- my @cust_bill_pkg = grep { $_->pkgnum } $self->cust_bill_pkg;
- $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
-}
-
-sub _items_tax {
- my $self = shift;
- my @cust_bill_pkg = grep { ! $_->pkgnum } $self->cust_bill_pkg;
- $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
-}
-
-sub _items_cust_bill_pkg {
- my $self = shift;
- my $cust_bill_pkg = shift;
-
- my @b = ();
- foreach my $cust_bill_pkg ( @$cust_bill_pkg ) {
-
- my $desc = $cust_bill_pkg->desc;
-
- if ( $cust_bill_pkg->pkgnum > 0 ) {
-
- if ( $cust_bill_pkg->setup != 0 ) {
- my $description = $desc;
- $description .= ' Setup' if $cust_bill_pkg->recur != 0;
- my @d = $cust_bill_pkg->cust_pkg->h_labels_short($self->_date);
- push @d, $cust_bill_pkg->details if $cust_bill_pkg->recur == 0;
- push @b, {
- description => $description,
- #pkgpart => $part_pkg->pkgpart,
- pkgnum => $cust_bill_pkg->pkgnum,
- amount => sprintf("%.2f", $cust_bill_pkg->setup),
- ext_description => \@d,
- };
- }
-
- if ( $cust_bill_pkg->recur != 0 ) {
- push @b, {
- description => "$desc (" .
- time2str('%x', $cust_bill_pkg->sdate). ' - '.
- time2str('%x', $cust_bill_pkg->edate). ')',
- #pkgpart => $part_pkg->pkgpart,
- pkgnum => $cust_bill_pkg->pkgnum,
- amount => sprintf("%.2f", $cust_bill_pkg->recur),
- ext_description =>
- [ $cust_bill_pkg->cust_pkg->h_labels_short( $cust_bill_pkg->edate,
- $cust_bill_pkg->sdate),
- $cust_bill_pkg->details,
- ],
- };
- }
-
- } else { #pkgnum tax or one-shot line item (??)
-
- if ( $cust_bill_pkg->setup != 0 ) {
- push @b, {
- 'description' => $desc,
- 'amount' => sprintf("%.2f", $cust_bill_pkg->setup),
- };
- }
- if ( $cust_bill_pkg->recur != 0 ) {
- push @b, {
- 'description' => "$desc (".
- time2str("%x", $cust_bill_pkg->sdate). ' - '.
- time2str("%x", $cust_bill_pkg->edate). ')',
- 'amount' => sprintf("%.2f", $cust_bill_pkg->recur),
- };
- }
-
- }
-
- }
-
- @b;
-
-}
-
-sub _items_credits {
- my $self = shift;
-
- my @b;
- #credits
- foreach ( $self->cust_credited ) {
-
- #something more elaborate if $_->amount ne $_->cust_credit->credited ?
-
- my $reason = $_->cust_credit->reason;
- #my $reason = substr($_->cust_credit->reason,0,32);
- #$reason .= '...' if length($reason) < length($_->cust_credit->reason);
- $reason = " ($reason) " if $reason;
- push @b, {
- #'description' => 'Credit ref\#'. $_->crednum.
- # " (". time2str("%x",$_->cust_credit->_date) .")".
- # $reason,
- 'description' => 'Credit applied '.
- time2str("%x",$_->cust_credit->_date). $reason,
- 'amount' => sprintf("%.2f",$_->amount),
- };
- }
- #foreach ( @cr_cust_credit ) {
- # push @buf,[
- # "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")",
- # $money_char. sprintf("%10.2f",$_->credited)
- # ];
- #}
-
- @b;
-
-}
-
-sub _items_payments {
- my $self = shift;
-
- my @b;
- #get & print payments
- foreach ( $self->cust_bill_pay ) {
-
- #something more elaborate if $_->amount ne ->cust_pay->paid ?
-
- push @b, {
- 'description' => "Payment received ".
- time2str("%x",$_->cust_pay->_date ),
- 'amount' => sprintf("%.2f", $_->amount )
- };
- }
-
- @b;
-
-}
-
-
-=back
-
-=head1 SUBROUTINES
-
-=over 4
-
-=item reprint
-
-=cut
-
-sub process_reprint {
- process_re_X('print', @_);
-}
-
-=item reemail
-
-=cut
-
-sub process_reemail {
- process_re_X('email', @_);
-}
-
-=item refax
-
-=cut
-
-sub process_refax {
- process_re_X('fax', @_);
-}
-
-use Storable qw(thaw);
-use Data::Dumper;
-use MIME::Base64;
-sub process_re_X {
- my( $method, $job ) = ( shift, shift );
- warn "process_re_X $method for job $job\n" if $DEBUG;
-
- my $param = thaw(decode_base64(shift));
- warn Dumper($param) if $DEBUG;
-
- re_X(
- $method,
- $job,
- %$param,
- );
-
-}
-
-sub re_X {
- my($method, $job, %param ) = @_;
-# [ 'begin', 'end', 'agentnum', 'open', 'days', 'newest_percust' ],
- if ( $DEBUG ) {
- warn "re_X $method for job $job with param:\n".
- join( '', map { " $_ => ". $param{$_}. "\n" } keys %param );
- }
-
- #some false laziness w/search/cust_bill.html
- my $distinct = '';
- my $orderby = 'ORDER BY cust_bill._date';
-
- my @where;
-
- if ( $param{'begin'} =~ /^(\d+)$/ ) {
- push @where, "cust_bill._date >= $1";
- }
- if ( $param{'end'} =~ /^(\d+)$/ ) {
- push @where, "cust_bill._date < $1";
- }
- if ( $param{'agentnum'} =~ /^(\d+)$/ ) {
- push @where, "cust_main.agentnum = $1";
- }
-
- my $owed =
- "charged - ( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay
- WHERE cust_bill_pay.invnum = cust_bill.invnum )
- - ( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill
- WHERE cust_credit_bill.invnum = cust_bill.invnum )";
-
- push @where, "0 != $owed"
- if $param{'open'};
-
- push @where, "cust_bill._date < ". (time-86400*$param{'days'})
- if $param{'days'};
-
- my $extra_sql = scalar(@where) ? 'WHERE '. join(' AND ', @where) : '';
-
- my $addl_from = 'left join cust_main using ( custnum )';
-
- if ( $param{'newest_percust'} ) {
- $distinct = 'DISTINCT ON ( cust_bill.custnum )';
- $orderby = 'ORDER BY cust_bill.custnum ASC, cust_bill._date DESC';
- #$count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'";
- }
-
- my @cust_bill = qsearch( 'cust_bill',
- {},
- "$distinct cust_bill.*",
- $extra_sql,
- '',
- $addl_from
- );
-
- my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
- foreach my $cust_bill ( @cust_bill ) {
- $cust_bill->$method();
-
- if ( $job ) { #progressbar foo
- $num++;
- if ( time - $min_sec > $last ) {
- my $error = $job->update_statustext(
- int( 100 * $num / scalar(@cust_bill) )
- );
- die $error if $error;
- $last = time;
- }
- }
-
- }
-
-}
-
-=back
-
-=head1 BUGS
-
-The delete method.
-
-print_text formatting (and some logic :/) is in source, but needs to be
-slurped in from a file. Also number of lines ($=).
-
-=head1 SEE ALSO
-
-L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
-L<FS::cust_bill_pkg>, L<FS::cust_bill_credit>, schema.html from the base
-documentation.
-
-=cut
-
-1;
-
generated by cgit v1.2.1 (git 2.18.0) at 2024-09-24 05:07:43 +0000