4 use vars qw( @ISA $conf $money_char );
5 use vars qw( $lpr $invoice_from $smtpmachine );
6 use vars qw( $cybercash );
7 use vars qw( $xaction $E_NoErr );
8 use vars qw( $bop_processor $bop_login $bop_password $bop_action @bop_options );
9 use vars qw( $ach_processor $ach_login $ach_password $ach_action @ach_options );
10 use vars qw( $invoice_lines @buf ); #yuck
11 use vars qw( $quiet );
13 use Mail::Internet 1.44;
16 use FS::UID qw( datasrc );
17 use FS::Record qw( qsearch qsearchs );
19 use FS::cust_bill_pkg;
23 use FS::cust_credit_bill;
24 use FS::cust_pay_batch;
25 use FS::cust_bill_event;
27 @ISA = qw( FS::Record );
29 #ask FS::UID to run this stuff for us later
30 $FS::UID::callback{'FS::cust_bill'} = sub {
34 $money_char = $conf->config('money_char') || '$';
36 $lpr = $conf->config('lpr');
37 $invoice_from = $conf->config('invoice_from');
38 $smtpmachine = $conf->config('smtpmachine');
40 ( $bop_processor,$bop_login, $bop_password, $bop_action ) = ( '', '', '', '');
42 ( $ach_processor,$ach_login, $ach_password, $ach_action ) = ( '', '', '', '');
45 if ( $conf->exists('cybercash3.2') ) {
47 #qw($MCKversion %Config InitConfig CCError CCDebug CCDebug2);
48 require CCMckDirectLib3_2;
50 require CCMckErrno3_2;
51 #qw(MCKGetErrorMessage $E_NoErr);
52 import CCMckErrno3_2 qw($E_NoErr);
55 ($merchant_conf,$xaction)= $conf->config('cybercash3.2');
56 my $status = &CCMckLib3_2::InitConfig($merchant_conf);
57 if ( $status != $E_NoErr ) {
58 warn "CCMckLib3_2::InitConfig error:\n";
59 foreach my $key (keys %CCMckLib3_2::Config) {
60 warn " $key => $CCMckLib3_2::Config{$key}\n"
62 my($errmsg) = &CCMckErrno3_2::MCKGetErrorMessage($status);
63 die "CCMckLib3_2::InitConfig fatal error: $errmsg\n";
65 $cybercash='cybercash3.2';
66 } elsif ( $conf->exists('business-onlinepayment') ) {
72 ) = $conf->config('business-onlinepayment');
73 $bop_action ||= 'normal authorization';
74 ( $ach_processor, $ach_login, $ach_password, $ach_action, @ach_options ) =
75 ( $bop_processor, $bop_login, $bop_password, $bop_action, @bop_options );
76 eval "use Business::OnlinePayment";
79 if ( $conf->exists('business-onlinepayment-ach') ) {
85 ) = $conf->config('business-onlinepayment-ach');
86 $ach_action ||= 'normal authorization';
87 eval "use Business::OnlinePayment";
94 FS::cust_bill - Object methods for cust_bill records
100 $record = new FS::cust_bill \%hash;
101 $record = new FS::cust_bill { 'column' => 'value' };
103 $error = $record->insert;
105 $error = $new_record->replace($old_record);
107 $error = $record->delete;
109 $error = $record->check;
111 ( $total_previous_balance, @previous_cust_bill ) = $record->previous;
113 @cust_bill_pkg_objects = $cust_bill->cust_bill_pkg;
115 ( $total_previous_credits, @previous_cust_credit ) = $record->cust_credit;
117 @cust_pay_objects = $cust_bill->cust_pay;
119 $tax_amount = $record->tax;
121 @lines = $cust_bill->print_text;
122 @lines = $cust_bill->print_text $time;
126 An FS::cust_bill object represents an invoice; a declaration that a customer
127 owes you money. The specific charges are itemized as B<cust_bill_pkg> records
128 (see L<FS::cust_bill_pkg>). FS::cust_bill inherits from FS::Record. The
129 following fields are currently supported:
133 =item invnum - primary key (assigned automatically for new invoices)
135 =item custnum - customer (see L<FS::cust_main>)
137 =item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
138 L<Time::Local> and L<Date::Parse> for conversion functions.
140 =item charged - amount of this invoice
142 =item printed - deprecated
144 =item closed - books closed flag, empty or `Y'
154 Creates a new invoice. To add the invoice to the database, see L<"insert">.
155 Invoices are normally created by calling the bill method of a customer object
156 (see L<FS::cust_main>).
160 sub table { 'cust_bill'; }
164 Adds this invoice to the database ("Posts" the invoice). If there is an error,
165 returns the error, otherwise returns false.
169 Currently unimplemented. I don't remove invoices because there would then be
170 no record you ever posted this invoice (which is bad, no?)
176 return "Can't delete closed invoice" if $self->closed =~ /^Y/i;
177 $self->SUPER::delete(@_);
180 =item replace OLD_RECORD
182 Replaces the OLD_RECORD with this one in the database. If there is an error,
183 returns the error, otherwise returns false.
185 Only printed may be changed. printed is normally updated by calling the
186 collect method of a customer object (see L<FS::cust_main>).
191 my( $new, $old ) = ( shift, shift );
192 return "Can't change custnum!" unless $old->custnum == $new->custnum;
193 #return "Can't change _date!" unless $old->_date eq $new->_date;
194 return "Can't change _date!" unless $old->_date == $new->_date;
195 return "Can't change charged!" unless $old->charged == $new->charged;
197 $new->SUPER::replace($old);
202 Checks all fields to make sure this is a valid invoice. If there is an error,
203 returns the error, otherwise returns false. Called by the insert and replace
212 $self->ut_numbern('invnum')
213 || $self->ut_number('custnum')
214 || $self->ut_numbern('_date')
215 || $self->ut_money('charged')
216 || $self->ut_numbern('printed')
217 || $self->ut_enum('closed', [ '', 'Y' ])
219 return $error if $error;
221 return "Unknown customer"
222 unless qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
224 $self->_date(time) unless $self->_date;
226 $self->printed(0) if $self->printed eq '';
233 Returns a list consisting of the total previous balance for this customer,
234 followed by the previous outstanding invoices (as FS::cust_bill objects also).
241 my @cust_bill = sort { $a->_date <=> $b->_date }
242 grep { $_->owed != 0 && $_->_date < $self->_date }
243 qsearch( 'cust_bill', { 'custnum' => $self->custnum } )
245 foreach ( @cust_bill ) { $total += $_->owed; }
251 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice.
257 qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum } );
260 =item cust_bill_event
262 Returns the completed invoice events (see L<FS::cust_bill_event>) for this
267 sub cust_bill_event {
269 qsearch( 'cust_bill_event', { 'invnum' => $self->invnum } );
275 Returns the customer (see L<FS::cust_main>) for this invoice.
281 qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
286 Depreciated. See the cust_credited method.
288 #Returns a list consisting of the total previous credited (see
289 #L<FS::cust_credit>) and unapplied for this customer, followed by the previous
290 #outstanding credits (FS::cust_credit objects).
296 croak "FS::cust_bill->cust_credit depreciated; see ".
297 "FS::cust_bill->cust_credit_bill";
300 #my @cust_credit = sort { $a->_date <=> $b->_date }
301 # grep { $_->credited != 0 && $_->_date < $self->_date }
302 # qsearch('cust_credit', { 'custnum' => $self->custnum } )
304 #foreach (@cust_credit) { $total += $_->credited; }
305 #$total, @cust_credit;
310 Depreciated. See the cust_bill_pay method.
312 #Returns all payments (see L<FS::cust_pay>) for this invoice.
318 croak "FS::cust_bill->cust_pay depreciated; see FS::cust_bill->cust_bill_pay";
320 #sort { $a->_date <=> $b->_date }
321 # qsearch( 'cust_pay', { 'invnum' => $self->invnum } )
327 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice.
333 sort { $a->_date <=> $b->_date }
334 qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum } );
339 Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice.
345 sort { $a->_date <=> $b->_date }
346 qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum } )
352 Returns the tax amount (see L<FS::cust_bill_pkg>) for this invoice.
359 my @taxlines = qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum ,
361 foreach (@taxlines) { $total += $_->setup; }
367 Returns the amount owed (still outstanding) on this invoice, which is charged
368 minus all payment applications (see L<FS::cust_bill_pay>) and credit
369 applications (see L<FS::cust_credit_bill>).
375 my $balance = $self->charged;
376 $balance -= $_->amount foreach ( $self->cust_bill_pay );
377 $balance -= $_->amount foreach ( $self->cust_credited );
378 $balance = sprintf( "%.2f", $balance);
379 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
385 Sends this invoice to the destinations configured for this customer: send
386 emails or print. See L<FS::cust_main_invoice>.
391 my($self,$template) = @_;
392 my @print_text = $self->print_text('', $template);
393 my @invoicing_list = $self->cust_main->invoicing_list;
395 if ( grep { $_ ne 'POST' } @invoicing_list or !@invoicing_list ) { #email
397 #better to notify this person than silence
398 @invoicing_list = ($invoice_from) unless @invoicing_list;
400 #false laziness w/FS::cust_pay::delete & fs_signup_server && ::realtime_card
401 #$ENV{SMTPHOSTS} = $smtpmachine;
402 $ENV{MAILADDRESS} = $invoice_from;
403 my $header = new Mail::Header ( [
404 "From: $invoice_from",
405 "To: ". join(', ', grep { $_ ne 'POST' } @invoicing_list ),
406 "Sender: $invoice_from",
407 "Reply-To: $invoice_from",
408 "Date: ". time2str("%a, %d %b %Y %X %z", time),
411 my $message = new Mail::Internet (
413 'Body' => [ @print_text ], #( date)
416 $message->smtpsend( Host => $smtpmachine )
417 or $message->smtpsend( Host => $smtpmachine, Debug => 1 )
418 or return "(customer # ". $self->custnum. ") can't send invoice email".
419 " to ". join(', ', grep { $_ ne 'POST' } @invoicing_list ).
420 " via server $smtpmachine with SMTP: $!";
424 if ( grep { $_ eq 'POST' } @invoicing_list ) { #postal
426 or return "Can't open pipe to $lpr: $!";
427 print LPR @print_text;
429 or return $! ? "Error closing $lpr: $!"
430 : "Exit status $? from $lpr";
437 =item send_csv OPTIONS
439 Sends invoice as a CSV data-file to a remote host with the specified protocol.
443 protocol - currently only "ftp"
449 The file will be named "N-YYYYMMDDHHMMSS.csv" where N is the invoice number
450 and YYMMDDHHMMSS is a timestamp.
452 The fields of the CSV file is as follows:
454 record_type, invnum, custnum, _date, charged, first, last, company, address1, address2, city, state, zip, country, pkg, setup, recur, sdate, edate
458 =item record type - B<record_type> is either C<cust_bill> or C<cust_bill_pkg>
460 If B<record_type> is C<cust_bill>, this is a primary invoice record. The
461 last five fields (B<pkg> through B<edate>) are irrelevant, and all other
462 fields are filled in.
464 If B<record_type> is C<cust_bill_pkg>, this is a line item record. Only the
465 first two fields (B<record_type> and B<invnum>) and the last five fields
466 (B<pkg> through B<edate>) are filled in.
468 =item invnum - invoice number
470 =item custnum - customer number
472 =item _date - invoice date
474 =item charged - total invoice amount
476 =item first - customer first name
478 =item last - customer first name
480 =item company - company name
482 =item address1 - address line 1
484 =item address2 - address line 1
494 =item pkg - line item description
496 =item setup - line item setup fee (one or both of B<setup> and B<recur> will be defined)
498 =item recur - line item recurring fee (one or both of B<setup> and B<recur> will be defined)
500 =item sdate - start date for recurring fee
502 =item edate - end date for recurring fee
509 my($self, %opt) = @_;
511 #part one: create file
513 my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
514 mkdir $spooldir, 0700 unless -d $spooldir;
516 my $file = $spooldir. '/'. $self->invnum. time2str('-%Y%m%d%H%M%S.csv', time);
518 open(CSV, ">$file") or die "can't open $file: $!";
520 eval "use Text::CSV_XS";
523 my $csv = Text::CSV_XS->new({'always_quote'=>1});
525 my $cust_main = $self->cust_main;
531 time2str("%x", $self->_date),
532 sprintf("%.2f", $self->charged),
533 ( map { $cust_main->getfield($_) }
534 qw( first last company address1 address2 city state zip country ) ),
536 ) or die "can't create csv";
537 print CSV $csv->string. "\n";
539 #new charges (false laziness w/print_text)
540 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
542 my($pkg, $setup, $recur, $sdate, $edate);
543 if ( $cust_bill_pkg->pkgnum ) {
545 ($pkg, $setup, $recur, $sdate, $edate) = (
546 $cust_bill_pkg->cust_pkg->part_pkg->pkg,
547 ( $cust_bill_pkg->setup != 0
548 ? sprintf("%.2f", $cust_bill_pkg->setup )
550 ( $cust_bill_pkg->recur != 0
551 ? sprintf("%.2f", $cust_bill_pkg->recur )
553 time2str("%x", $cust_bill_pkg->sdate),
554 time2str("%x", $cust_bill_pkg->edate),
558 next unless $cust_bill_pkg->setup != 0;
559 ($pkg, $setup, $recur, $sdate, $edate) =
560 ( 'Tax', sprintf("%10.2f",$cust_bill_pkg->setup), '', '', '' );
566 ( map { '' } (1..11) ),
567 ($pkg, $setup, $recur, $sdate, $edate)
568 ) or die "can't create csv";
569 print CSV $csv->string. "\n";
573 close CSV or die "can't close CSV: $!";
578 if ( $opt{protocol} eq 'ftp' ) {
579 eval "use Net::FTP;";
581 $net = Net::FTP->new($opt{server}) or die @$;
583 die "unknown protocol: $opt{protocol}";
586 $net->login( $opt{username}, $opt{password} )
587 or die "can't FTP to $opt{username}\@$opt{server}: login error: $@";
589 $net->binary or die "can't set binary mode";
591 $net->cwd($opt{dir}) or die "can't cwd to $opt{dir}";
593 $net->put($file) or die "can't put $file: $!";
603 Pays this invoice with a compliemntary payment. If there is an error,
604 returns the error, otherwise returns false.
610 my $cust_pay = new FS::cust_pay ( {
611 'invnum' => $self->invnum,
612 'paid' => $self->owed,
615 'payinfo' => $self->cust_main->payinfo,
623 Attempts to pay this invoice with a credit card payment via a
624 Business::OnlinePayment realtime gateway. See
625 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
626 for supported processors.
645 Attempts to pay this invoice with an electronic check (ACH) payment via a
646 Business::OnlinePayment realtime gateway. See
647 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
648 for supported processors.
667 Attempts to pay this invoice with phone bill (LEC) payment via a
668 Business::OnlinePayment realtime gateway. See
669 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
670 for supported processors.
688 my( $self, $method, $processor, $login, $password, $action, $options ) = @_;
690 #trim an extraneous blank line
691 pop @$options if scalar(@$options) % 2 && $options->[-1] =~ /^\s*$/;
693 my $cust_main = $self->cust_main;
694 my $amount = $self->owed;
696 my $address = $cust_main->address1;
697 $address .= ", ". $cust_main->address2 if $cust_main->address2;
699 my($payname, $payfirst, $paylast);
700 if ( $cust_main->payname && $method ne 'ECHECK' ) {
701 $payname = $cust_main->payname;
702 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
704 #$dbh->rollback if $oldAutoCommit;
705 return "Illegal payname $payname";
707 ($payfirst, $paylast) = ($1, $2);
709 $payfirst = $cust_main->getfield('first');
710 $paylast = $cust_main->getfield('last');
711 $payname = "$payfirst $paylast";
714 my @invoicing_list = grep { $_ ne 'POST' } $cust_main->invoicing_list;
715 if ( $conf->exists('emailinvoiceauto')
716 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
717 push @invoicing_list, $cust_main->all_emails;
719 my $email = $invoicing_list[0];
721 my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
723 my $description = 'Internet Services';
724 if ( $conf->exists('business-onlinepayment-description') ) {
725 my $dtempl = $conf->config('business-onlinepayment-description');
727 my $agent_obj = $cust_main->agent
728 or die "can't retreive agent for $cust_main (agentnum ".
729 $cust_main->agentnum. ")";
730 my $agent = $agent_obj->agent;
731 my $pkgs = join(', ',
732 map { $_->cust_pkg->part_pkg->pkg }
733 grep { $_->pkgnum } $self->cust_bill_pkg
735 $description = eval qq("$dtempl");
740 if ( $method eq 'CC' ) {
741 $content{card_number} = $cust_main->payinfo;
742 $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
743 $content{expiration} = "$2/$1";
744 } elsif ( $method eq 'ECHECK' ) {
745 my($account_number,$routing_code) = $cust_main->payinfo;
746 ( $content{account_number}, $content{routing_code} ) =
747 split('@', $cust_main->payinfo);
748 $content{bank_name} = $cust_main->payname;
749 } elsif ( $method eq 'LEC' ) {
750 $content{phone} = $cust_main->payinfo;
754 new Business::OnlinePayment( $processor, @$options );
755 $transaction->content(
758 'password' => $password,
759 'action' => $action1,
760 'description' => $description,
762 'invoice_number' => $self->invnum,
763 'customer_id' => $self->custnum,
764 'last_name' => $paylast,
765 'first_name' => $payfirst,
767 'address' => $address,
768 'city' => $cust_main->city,
769 'state' => $cust_main->state,
770 'zip' => $cust_main->zip,
771 'country' => $cust_main->country,
772 'referer' => 'http://cleanwhisker.420.am/',
774 'phone' => $cust_main->daytime || $cust_main->night,
777 $transaction->submit();
779 if ( $transaction->is_success() && $action2 ) {
780 my $auth = $transaction->authorization;
781 my $ordernum = $transaction->can('order_number')
782 ? $transaction->order_number
785 #warn "********* $auth ***********\n";
786 #warn "********* $ordernum ***********\n";
788 new Business::OnlinePayment( $processor, @$options );
795 password => $password,
796 order_number => $ordernum,
798 authorization => $auth,
799 description => $description,
802 foreach my $field (qw( authorization_source_code returned_ACI transaction_identifier validation_code
803 transaction_sequence_num local_transaction_date
804 local_transaction_time AVS_result_code )) {
805 $capture{$field} = $transaction->$field() if $transaction->can($field);
808 $capture->content( %capture );
812 unless ( $capture->is_success ) {
813 my $e = "Authorization sucessful but capture failed, invnum #".
814 $self->invnum. ': '. $capture->result_code.
815 ": ". $capture->error_message;
822 if ( $transaction->is_success() ) {
830 my $cust_pay = new FS::cust_pay ( {
831 'invnum' => $self->invnum,
834 'payby' => $method2payby{$method},
835 'payinfo' => $cust_main->payinfo,
836 'paybatch' => "$processor:". $transaction->authorization,
838 my $error = $cust_pay->insert;
840 # gah, even with transactions.
841 my $e = 'WARNING: Card/ACH debited but database not updated - '.
842 'error applying payment, invnum #' . $self->invnum.
843 " ($processor): $error";
849 #} elsif ( $options{'report_badcard'} ) {
852 my $perror = "$processor error, invnum #". $self->invnum. ': '.
853 $transaction->result_code. ": ". $transaction->error_message;
855 if ( !$quiet && $conf->exists('emaildecline')
856 && grep { $_ ne 'POST' } $cust_main->invoicing_list
858 my @templ = $conf->config('declinetemplate');
859 my $template = new Text::Template (
861 SOURCE => [ map "$_\n", @templ ],
862 ) or return "($perror) can't create template: $Text::Template::ERROR";
864 or return "($perror) can't compile template: $Text::Template::ERROR";
866 my $templ_hash = { error => $transaction->error_message };
868 #false laziness w/FS::cust_pay::delete & fs_signup_server && ::send
869 $ENV{MAILADDRESS} = $invoice_from;
870 my $header = new Mail::Header ( [
871 "From: $invoice_from",
872 "To: ". join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ),
873 "Sender: $invoice_from",
874 "Reply-To: $invoice_from",
875 "Date: ". time2str("%a, %d %b %Y %X %z", time),
876 "Subject: Your payment could not be processed",
878 my $message = new Mail::Internet (
880 'Body' => [ $template->fill_in(HASH => $templ_hash) ],
883 $message->smtpsend( Host => $smtpmachine )
884 or $message->smtpsend( Host => $smtpmachine, Debug => 1 )
885 or return "($perror) (customer # ". $self->custnum.
886 ") can't send card decline email to ".
887 join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ).
888 " via server $smtpmachine with SMTP: $!";
896 =item realtime_card_cybercash
898 Attempts to pay this invoice with the CyberCash CashRegister realtime gateway.
902 sub realtime_card_cybercash {
904 my $cust_main = $self->cust_main;
905 my $amount = $self->owed;
907 return "CyberCash CashRegister real-time card processing not enabled!"
908 unless $cybercash eq 'cybercash3.2';
910 my $address = $cust_main->address1;
911 $address .= ", ". $cust_main->address2 if $cust_main->address2;
914 #$cust_main->paydate =~ /^(\d+)\/\d*(\d{2})$/;
915 $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
920 my $paybatch = $self->invnum.
921 '-' . time2str("%y%m%d%H%M%S", time);
923 my $payname = $cust_main->payname ||
924 $cust_main->getfield('first').' '.$cust_main->getfield('last');
926 my $country = $cust_main->country eq 'US' ? 'USA' : $cust_main->country;
928 my @full_xaction = ( $xaction,
929 'Order-ID' => $paybatch,
930 'Amount' => "usd $amount",
931 'Card-Number' => $cust_main->getfield('payinfo'),
932 'Card-Name' => $payname,
933 'Card-Address' => $address,
934 'Card-City' => $cust_main->getfield('city'),
935 'Card-State' => $cust_main->getfield('state'),
936 'Card-Zip' => $cust_main->getfield('zip'),
937 'Card-Country' => $country,
942 %result = &CCMckDirectLib3_2::SendCC2_1Server(@full_xaction);
944 if ( $result{'MStatus'} eq 'success' ) { #cybercash smps v.2 or 3
945 my $cust_pay = new FS::cust_pay ( {
946 'invnum' => $self->invnum,
950 'payinfo' => $cust_main->payinfo,
951 'paybatch' => "$cybercash:$paybatch",
953 my $error = $cust_pay->insert;
955 # gah, even with transactions.
956 my $e = 'WARNING: Card debited but database not updated - '.
957 'error applying payment, invnum #' . $self->invnum.
958 " (CyberCash Order-ID $paybatch): $error";
964 # } elsif ( $result{'Mstatus'} ne 'failure-bad-money'
965 # || $options{'report_badcard'}
968 return 'Cybercash error, invnum #' .
969 $self->invnum. ':'. $result{'MErrMsg'};
976 Adds a payment for this invoice to the pending credit card batch (see
977 L<FS::cust_pay_batch>).
983 my $cust_main = $self->cust_main;
985 my $cust_pay_batch = new FS::cust_pay_batch ( {
986 'invnum' => $self->getfield('invnum'),
987 'custnum' => $cust_main->getfield('custnum'),
988 'last' => $cust_main->getfield('last'),
989 'first' => $cust_main->getfield('first'),
990 'address1' => $cust_main->getfield('address1'),
991 'address2' => $cust_main->getfield('address2'),
992 'city' => $cust_main->getfield('city'),
993 'state' => $cust_main->getfield('state'),
994 'zip' => $cust_main->getfield('zip'),
995 'country' => $cust_main->getfield('country'),
997 'cardnum' => $cust_main->getfield('payinfo'),
998 'exp' => $cust_main->getfield('paydate'),
999 'payname' => $cust_main->getfield('payname'),
1000 'amount' => $self->owed,
1002 my $error = $cust_pay_batch->insert;
1003 die $error if $error;
1008 =item print_text [TIME];
1010 Returns an text invoice, as a list of lines.
1012 TIME an optional value used to control the printing of overdue messages. The
1013 default is now. It isn't the date of the invoice; that's the `_date' field.
1014 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
1015 L<Time::Local> and L<Date::Parse> for conversion functions.
1021 my( $self, $today, $template ) = @_;
1023 # my $invnum = $self->invnum;
1024 my $cust_main = qsearchs('cust_main', { 'custnum', $self->custnum } );
1025 $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
1026 unless $cust_main->payname && $cust_main->payby ne 'CHEK';
1028 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
1029 # my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
1030 #my $balance_due = $self->owed + $pr_total - $cr_total;
1031 my $balance_due = $self->owed + $pr_total;
1034 #my($description,$amount);
1038 foreach ( @pr_cust_bill ) {
1040 "Previous Balance, Invoice #". $_->invnum.
1041 " (". time2str("%x",$_->_date). ")",
1042 $money_char. sprintf("%10.2f",$_->owed)
1045 if (@pr_cust_bill) {
1046 push @buf,['','-----------'];
1047 push @buf,[ 'Total Previous Balance',
1048 $money_char. sprintf("%10.2f",$pr_total ) ];
1053 foreach ( $self->cust_bill_pkg ) {
1057 my($cust_pkg)=qsearchs('cust_pkg', { 'pkgnum', $_->pkgnum } );
1058 my($part_pkg)=qsearchs('part_pkg',{'pkgpart'=>$cust_pkg->pkgpart});
1059 my($pkg)=$part_pkg->pkg;
1061 if ( $_->setup != 0 ) {
1062 push @buf, [ "$pkg Setup", $money_char. sprintf("%10.2f",$_->setup) ];
1064 map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels;
1067 if ( $_->recur != 0 ) {
1069 "$pkg (" . time2str("%x",$_->sdate) . " - " .
1070 time2str("%x",$_->edate) . ")",
1071 $money_char. sprintf("%10.2f",$_->recur)
1074 map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels;
1077 } else { #pkgnum Tax
1078 push @buf,["Tax", $money_char. sprintf("%10.2f",$_->setup) ]
1083 push @buf,['','-----------'];
1084 push @buf,['Total New Charges',
1085 $money_char. sprintf("%10.2f",$self->charged) ];
1088 push @buf,['','-----------'];
1089 push @buf,['Total Charges',
1090 $money_char. sprintf("%10.2f",$self->charged + $pr_total) ];
1094 foreach ( $self->cust_credited ) {
1096 #something more elaborate if $_->amount ne $_->cust_credit->credited ?
1098 my $reason = substr($_->cust_credit->reason,0,32);
1099 $reason .= '...' if length($reason) < length($_->cust_credit->reason);
1100 $reason = " ($reason) " if $reason;
1102 "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")".
1104 $money_char. sprintf("%10.2f",$_->amount)
1107 #foreach ( @cr_cust_credit ) {
1109 # "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")",
1110 # $money_char. sprintf("%10.2f",$_->credited)
1114 #get & print payments
1115 foreach ( $self->cust_bill_pay ) {
1117 #something more elaborate if $_->amount ne ->cust_pay->paid ?
1120 "Payment received ". time2str("%x",$_->cust_pay->_date ),
1121 $money_char. sprintf("%10.2f",$_->amount )
1126 push @buf,['','-----------'];
1127 push @buf,['Balance Due', $money_char.
1128 sprintf("%10.2f", $balance_due ) ];
1130 #create the template
1131 my $templatefile = 'invoice_template';
1132 $templatefile .= "_$template" if $template;
1133 my @invoice_template = $conf->config($templatefile)
1134 or die "cannot load config file $templatefile";
1137 foreach ( grep /invoice_lines\(\d*\)/, @invoice_template ) { #kludgy
1138 /invoice_lines\((\d*)\)/;
1139 $invoice_lines += $1 || scalar(@buf);
1142 die "no invoice_lines() functions in template?" unless $wasfunc;
1143 my $invoice_template = new Text::Template (
1145 SOURCE => [ map "$_\n", @invoice_template ],
1146 ) or die "can't create new Text::Template object: $Text::Template::ERROR";
1147 $invoice_template->compile()
1148 or die "can't compile template: $Text::Template::ERROR";
1150 #setup template variables
1151 package FS::cust_bill::_template; #!
1152 use vars qw( $invnum $date $page $total_pages @address $overdue @buf $agent );
1154 $invnum = $self->invnum;
1155 $date = $self->_date;
1157 $agent = $self->cust_main->agent->agent;
1159 if ( $FS::cust_bill::invoice_lines ) {
1161 int( scalar(@FS::cust_bill::buf) / $FS::cust_bill::invoice_lines );
1163 if scalar(@FS::cust_bill::buf) % $FS::cust_bill::invoice_lines;
1168 #format address (variable for the template)
1170 @address = ( '', '', '', '', '', '' );
1171 package FS::cust_bill; #!
1172 $FS::cust_bill::_template::address[$l++] =
1173 $cust_main->payname.
1174 ( ( $cust_main->payby eq 'BILL' ) && $cust_main->payinfo
1175 ? " (P.O. #". $cust_main->payinfo. ")"
1179 $FS::cust_bill::_template::address[$l++] = $cust_main->company
1180 if $cust_main->company;
1181 $FS::cust_bill::_template::address[$l++] = $cust_main->address1;
1182 $FS::cust_bill::_template::address[$l++] = $cust_main->address2
1183 if $cust_main->address2;
1184 $FS::cust_bill::_template::address[$l++] =
1185 $cust_main->city. ", ". $cust_main->state. " ". $cust_main->zip;
1186 $FS::cust_bill::_template::address[$l++] = $cust_main->country
1187 unless $cust_main->country eq 'US';
1189 # #overdue? (variable for the template)
1190 # $FS::cust_bill::_template::overdue = (
1192 # && $today > $self->_date
1193 ## && $self->printed > 1
1194 # && $self->printed > 0
1197 #and subroutine for the template
1198 sub FS::cust_bill::_template::invoice_lines {
1199 my $lines = shift || scalar(@buf);
1201 scalar(@buf) ? shift @buf : [ '', '' ];
1207 $FS::cust_bill::_template::page = 1;
1211 push @collect, split("\n",
1212 $invoice_template->fill_in( PACKAGE => 'FS::cust_bill::_template' )
1214 $FS::cust_bill::_template::page++;
1217 map "$_\n", @collect;
1225 $Id: cust_bill.pm,v 1.41.2.20 2003-01-10 07:42:39 ivan Exp $
1231 print_text formatting (and some logic :/) is in source, but needs to be
1232 slurped in from a file. Also number of lines ($=).
1234 missing print_ps for a nice postscript copy (maybe HylaFAX-cover-page-style
1235 or something similar so the look can be completely customized?)
1239 L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
1240 L<FS::cust_bill_pkg>, L<FS::cust_bill_credit>, schema.html from the base