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Diffstat (limited to 'httemplate/docs/billing.html')
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diff --git a/httemplate/docs/billing.html b/httemplate/docs/billing.html deleted file mode 100644 index 1d6f8c4fc..000000000 --- a/httemplate/docs/billing.html +++ /dev/null @@ -1,54 +0,0 @@ -<head> - <title>Billing</title> -</head> -<body> - <h1>Billing</h1> - <ul> - <li>You can bill individual customers by clicking on the <i>Bill now</i> link on the main customer view. - <li>The <a href="man/bin/freeside-daily.html"><b>freeside-daily</b></a> script should be run daily to bill customers and run invoice collection events. - <li>Real-time credit card processing: Install the <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a> module for your processor. Configure the <a href="../config/config-view.cgi#business-onlinepayment">business-onlinepayment</a> configuration option. Disable the default <b>Batch card</b> <a href="../browse/part_bill_event.cgi">invoice event</a> and add one for Business::OnlinePayment. - <li>Optional: Credit card expiration alerts: Customize <a href="../config/config.cgi#alerter_template">alerter_template</a> configuration option and run <a href="man/bin/freeside-expiration-alerter.html">freeside-expiration-alerter</a> daily. - <li>Credit card decline alerts: Customize the <a href="../config/config.cgi#declinetemplate">declinetemplate</a> configuration option and set the <a href="../config/config.cgi#emaildecline">emaildecline</a> configuration option. - <li>Optional: Invoice template customization - <ul> - <li>See the <a href="http://search.cpan.org/~mjd/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the substitution language. - <li>You <b>must</b> call the invoice_lines() function at least once - pass it a number of lines, and it returns a list of array references, each of two elements: a service description column, and a price column. Alternatively, call invoice_lines() with no arguments, and pagination will be disabled - all invoice line items will print on one page, with no padding (recommended for email invoices). - <li>In addition, the following variables are available: - <ul> - <li>$invnum - invoice number - <li>$date - as a UNIX timestamp (see <a href="http://search.cpan.org/doc/GBARR/TimeDate-1.09/lib/Date/Format.pm">Date::Format</a> for conversion functions). - <li>$page - current page - <li>$total_pages - total pages - <li>@address - A six-element array containing the customer name, company, and address. -<!-- <li>$overdue - true if this invoice is overdue --> - </ul> - </ul> - <li>Batch credit card processing - <ul> - <li>After <a href="man/bin/freeside-daily.html"><b>freeside-daily</b></a> is run, a credit card batch will be in the <a href="schema.html#cust_pay_batch">cust_pay_batch</a> table. Export this table to your credit card batching. - <li>When your batch completes, erase the cust_pay_batch records in that batch and add any necessary paymants to the <a href="schema.html#cust_pay">cust_pay</a> table. Example code to add payments is: - <pre>use FS::cust_pay; - -# loop over all records in batch - -my $payment=create FS::cust_pay ( - 'invnum' => $invnum, - 'paid' => $paid, - '_date' => $_date, - 'payby' => $payby, - 'payinfo' => $payinfo, - 'paybatch' => $paybatch, -); - -my $error=$payment->insert; -if ( $error ) { - #process error -} - -# end loop -</pre> -All fields except paybatch are contained in the cust_pay_batch table. You can use paybatch field to track particular batches and/or particular transactions within a batch. - </ul> -<!-- <li>The <a href="man/bin/freeside-print-batch.html"><b>freeside-print-batch</b></a> script can print or email pending credit card batches for manual entry. --> - </ul> -</body> |