From 022491d9d2723ca4d7d0718cdb1fd67e7652428e Mon Sep 17 00:00:00 2001 From: cvs2git Date: Wed, 7 Apr 2004 09:08:35 +0000 Subject: This commit was manufactured by cvs2svn to create tag 'NET_WHOIS_RAW_0_31'. --- httemplate/docs/billing.html | 54 -------------------------------------------- 1 file changed, 54 deletions(-) delete mode 100644 httemplate/docs/billing.html (limited to 'httemplate/docs/billing.html') 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 @@ - - Billing - - -

Billing

You can bill individual customers by clicking on the Bill now link on the main customer view. -
The freeside-daily script should be run daily to bill customers and run invoice collection events. -
Real-time credit card processing: Install the Business::OnlinePayment module for your processor. Configure the business-onlinepayment configuration option. Disable the default Batch card invoice event and add one for Business::OnlinePayment. -
Optional: Credit card expiration alerts: Customize alerter_template configuration option and run freeside-expiration-alerter daily. -
Credit card decline alerts: Customize the declinetemplate configuration option and set the emaildecline configuration option. -
Optional: Invoice template customization -
- See the Text::Template documentation for details on the substitution language. -
- You must 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). -
- In addition, the following variables are available: -
  - $invnum - invoice number -
  - $date - as a UNIX timestamp (see Date::Format for conversion functions). -
  - $page - current page -
  - $total_pages - total pages -
  - @address - A six-element array containing the customer name, company, and address. - -
  -
-
Batch credit card processing -
- After freeside-daily is run, a credit card batch will be in the cust_pay_batch table. Export this table to your credit card batching. -
- When your batch completes, erase the cust_pay_batch records in that batch and add any necessary paymants to the cust_pay table. Example code to add payments is: -
```
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
-
```
  -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. -
- -

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