4 use vars qw( @ISA $conf $money_char );
5 use vars qw( $lpr $invoice_from $smtpmachine );
6 use vars qw( $processor );
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( $invoice_lines @buf ); #yuck
14 use FS::Record qw( qsearch qsearchs );
16 use FS::cust_bill_pkg;
20 use FS::cust_credit_bill;
21 use FS::cust_pay_batch;
22 use FS::cust_bill_event;
24 @ISA = qw( FS::Record );
26 #ask FS::UID to run this stuff for us later
27 $FS::UID::callback{'FS::cust_bill'} = sub {
31 $money_char = $conf->config('money_char') || '$';
33 $lpr = $conf->config('lpr');
34 $invoice_from = $conf->config('invoice_from');
35 $smtpmachine = $conf->config('smtpmachine');
37 if ( $conf->exists('cybercash3.2') ) {
39 #qw($MCKversion %Config InitConfig CCError CCDebug CCDebug2);
40 require CCMckDirectLib3_2;
42 require CCMckErrno3_2;
43 #qw(MCKGetErrorMessage $E_NoErr);
44 import CCMckErrno3_2 qw($E_NoErr);
47 ($merchant_conf,$xaction)= $conf->config('cybercash3.2');
48 my $status = &CCMckLib3_2::InitConfig($merchant_conf);
49 if ( $status != $E_NoErr ) {
50 warn "CCMckLib3_2::InitConfig error:\n";
51 foreach my $key (keys %CCMckLib3_2::Config) {
52 warn " $key => $CCMckLib3_2::Config{$key}\n"
54 my($errmsg) = &CCMckErrno3_2::MCKGetErrorMessage($status);
55 die "CCMckLib3_2::InitConfig fatal error: $errmsg\n";
57 $processor='cybercash3.2';
58 } elsif ( $conf->exists('business-onlinepayment') ) {
64 ) = $conf->config('business-onlinepayment');
65 $bop_action ||= 'normal authorization';
66 eval "use Business::OnlinePayment";
67 $processor="Business::OnlinePayment::$bop_processor";
74 FS::cust_bill - Object methods for cust_bill records
80 $record = new FS::cust_bill \%hash;
81 $record = new FS::cust_bill { 'column' => 'value' };
83 $error = $record->insert;
85 $error = $new_record->replace($old_record);
87 $error = $record->delete;
89 $error = $record->check;
91 ( $total_previous_balance, @previous_cust_bill ) = $record->previous;
93 @cust_bill_pkg_objects = $cust_bill->cust_bill_pkg;
95 ( $total_previous_credits, @previous_cust_credit ) = $record->cust_credit;
97 @cust_pay_objects = $cust_bill->cust_pay;
99 $tax_amount = $record->tax;
101 @lines = $cust_bill->print_text;
102 @lines = $cust_bill->print_text $time;
106 An FS::cust_bill object represents an invoice; a declaration that a customer
107 owes you money. The specific charges are itemized as B<cust_bill_pkg> records
108 (see L<FS::cust_bill_pkg>). FS::cust_bill inherits from FS::Record. The
109 following fields are currently supported:
113 =item invnum - primary key (assigned automatically for new invoices)
115 =item custnum - customer (see L<FS::cust_main>)
117 =item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
118 L<Time::Local> and L<Date::Parse> for conversion functions.
120 =item charged - amount of this invoice
122 =item printed - deprecated
124 =item closed - books closed flag, empty or `Y'
134 Creates a new invoice. To add the invoice to the database, see L<"insert">.
135 Invoices are normally created by calling the bill method of a customer object
136 (see L<FS::cust_main>).
140 sub table { 'cust_bill'; }
144 Adds this invoice to the database ("Posts" the invoice). If there is an error,
145 returns the error, otherwise returns false.
149 Currently unimplemented. I don't remove invoices because there would then be
150 no record you ever posted this invoice (which is bad, no?)
156 return "Can't delete closed invoice" if $self->closed =~ /^Y/i;
157 $self->SUPER::delete(@_);
160 =item replace OLD_RECORD
162 Replaces the OLD_RECORD with this one in the database. If there is an error,
163 returns the error, otherwise returns false.
165 Only printed may be changed. printed is normally updated by calling the
166 collect method of a customer object (see L<FS::cust_main>).
171 my( $new, $old ) = ( shift, shift );
172 return "Can't change custnum!" unless $old->custnum == $new->custnum;
173 #return "Can't change _date!" unless $old->_date eq $new->_date;
174 return "Can't change _date!" unless $old->_date == $new->_date;
175 return "Can't change charged!" unless $old->charged == $new->charged;
177 $new->SUPER::replace($old);
182 Checks all fields to make sure this is a valid invoice. If there is an error,
183 returns the error, otherwise returns false. Called by the insert and replace
192 $self->ut_numbern('invnum')
193 || $self->ut_number('custnum')
194 || $self->ut_numbern('_date')
195 || $self->ut_money('charged')
196 || $self->ut_numbern('printed')
197 || $self->ut_enum('closed', [ '', 'Y' ])
199 return $error if $error;
201 return "Unknown customer"
202 unless qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
204 $self->_date(time) unless $self->_date;
206 $self->printed(0) if $self->printed eq '';
213 Returns a list consisting of the total previous balance for this customer,
214 followed by the previous outstanding invoices (as FS::cust_bill objects also).
221 my @cust_bill = sort { $a->_date <=> $b->_date }
222 grep { $_->owed != 0 && $_->_date < $self->_date }
223 qsearch( 'cust_bill', { 'custnum' => $self->custnum } )
225 foreach ( @cust_bill ) { $total += $_->owed; }
231 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice.
237 qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum } );
240 =item cust_bill_event
242 Returns the completed invoice events (see L<FS::cust_bill_event>) for this
247 sub cust_bill_event {
249 qsearch( 'cust_bill_event', { 'invnum' => $self->invnum } );
255 Returns the customer (see L<FS::cust_main>) for this invoice.
261 qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
266 Depreciated. See the cust_credited method.
268 #Returns a list consisting of the total previous credited (see
269 #L<FS::cust_credit>) and unapplied for this customer, followed by the previous
270 #outstanding credits (FS::cust_credit objects).
276 croak "FS::cust_bill->cust_credit depreciated; see ".
277 "FS::cust_bill->cust_credit_bill";
280 #my @cust_credit = sort { $a->_date <=> $b->_date }
281 # grep { $_->credited != 0 && $_->_date < $self->_date }
282 # qsearch('cust_credit', { 'custnum' => $self->custnum } )
284 #foreach (@cust_credit) { $total += $_->credited; }
285 #$total, @cust_credit;
290 Depreciated. See the cust_bill_pay method.
292 #Returns all payments (see L<FS::cust_pay>) for this invoice.
298 croak "FS::cust_bill->cust_pay depreciated; see FS::cust_bill->cust_bill_pay";
300 #sort { $a->_date <=> $b->_date }
301 # qsearch( 'cust_pay', { 'invnum' => $self->invnum } )
307 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice.
313 sort { $a->_date <=> $b->_date }
314 qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum } );
319 Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice.
325 sort { $a->_date <=> $b->_date }
326 qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum } )
332 Returns the tax amount (see L<FS::cust_bill_pkg>) for this invoice.
339 my @taxlines = qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum ,
341 foreach (@taxlines) { $total += $_->setup; }
347 Returns the amount owed (still outstanding) on this invoice, which is charged
348 minus all payment applications (see L<FS::cust_bill_pay>) and credit
349 applications (see L<FS::cust_credit_bill>).
355 my $balance = $self->charged;
356 $balance -= $_->amount foreach ( $self->cust_bill_pay );
357 $balance -= $_->amount foreach ( $self->cust_credited );
358 $balance = sprintf( "%.2f", $balance);
359 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
365 Sends this invoice to the destinations configured for this customer: send
366 emails or print. See L<FS::cust_main_invoice>.
371 my($self,$template) = @_;
373 #my @print_text = $cust_bill->print_text; #( date )
374 my @invoicing_list = $self->cust_main->invoicing_list;
375 if ( grep { $_ ne 'POST' } @invoicing_list ) { #email invoice
376 #false laziness w/FS::cust_pay::delete & fs_signup_server && ::realtime_card
377 #$ENV{SMTPHOSTS} = $smtpmachine;
378 $ENV{MAILADDRESS} = $invoice_from;
379 my $header = new Mail::Header ( [
380 "From: $invoice_from",
381 "To: ". join(', ', grep { $_ ne 'POST' } @invoicing_list ),
382 "Sender: $invoice_from",
383 "Reply-To: $invoice_from",
384 "Date: ". time2str("%a, %d %b %Y %X %z", time),
387 my $message = new Mail::Internet (
389 'Body' => [ $self->print_text('', $template) ], #( date)
392 $message->smtpsend( Host => $smtpmachine )
393 or $message->smtpsend( Host => $smtpmachine, Debug => 1 )
394 or return "(customer # ". $self->custnum. ") can't send invoice email".
395 " to ". join(', ', grep { $_ ne 'POST' } @invoicing_list ).
396 " via server $smtpmachine with SMTP: $!";
398 #} elsif ( grep { $_ eq 'POST' } @invoicing_list ) {
399 } elsif ( ! @invoicing_list || grep { $_ eq 'POST' } @invoicing_list ) {
401 or return "Can't open pipe to $lpr: $!";
402 print LPR $self->print_text; #( date )
404 or return $! ? "Error closing $lpr: $!"
405 : "Exit status $? from $lpr";
414 Pays this invoice with a compliemntary payment. If there is an error,
415 returns the error, otherwise returns false.
421 my $cust_pay = new FS::cust_pay ( {
422 'invnum' => $self->invnum,
423 'paid' => $self->owed,
426 'payinfo' => $self->cust_main->payinfo,
434 Attempts to pay this invoice with a Business::OnlinePayment realtime gateway.
435 See http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
436 for supproted processors.
442 my $cust_main = $self->cust_main;
443 my $amount = $self->owed;
445 unless ( $processor =~ /^Business::OnlinePayment::(.*)$/ ) {
446 return "Real-time card processing not enabled (processor $processor)";
448 my $bop_processor = $1; #hmm?
450 my $address = $cust_main->address1;
451 $address .= ", ". $cust_main->address2 if $cust_main->address2;
454 #$cust_main->paydate =~ /^(\d+)\/\d*(\d{2})$/;
455 $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
458 my($payname, $payfirst, $paylast);
459 if ( $cust_main->payname ) {
460 $payname = $cust_main->payname;
461 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)$/
463 #$dbh->rollback if $oldAutoCommit;
464 return "Illegal payname $payname";
466 ($payfirst, $paylast) = ($1, $2);
468 $payfirst = $cust_main->getfield('first');
469 $paylast = $cust_main->getfield('first');
470 $payname = "$payfirst $paylast";
473 my @invoicing_list = grep { $_ ne 'POST' } $cust_main->invoicing_list;
474 if ( $conf->exists('emailinvoiceauto')
475 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
476 push @invoicing_list, $cust_main->default_invoicing_list;
478 my $email = $invoicing_list[0];
480 my( $action1, $action2 ) = split(/\s*\,\s*/, $bop_action );
482 my $description = 'Internet Services';
483 if ( $conf->exists('business-onlinepayment-description') ) {
484 my $dtempl = $conf->config('business-onlinepayment-description');
486 my $agent = $self->cust_main->agent->agent;
487 my $pkgs = join(', ',
488 map { $_->cust_pkg->part_pkg->pkg }
489 grep { $_->pkgnum } $self->cust_bill_pkg
491 $description = eval qq("$dtempl");
496 new Business::OnlinePayment( $bop_processor, @bop_options );
497 $transaction->content(
499 'login' => $bop_login,
500 'password' => $bop_password,
501 'action' => $action1,
502 'description' => $description,
504 'invoice_number' => $self->invnum,
505 'customer_id' => $self->custnum,
506 'last_name' => $paylast,
507 'first_name' => $payfirst,
509 'address' => $address,
510 'city' => $cust_main->city,
511 'state' => $cust_main->state,
512 'zip' => $cust_main->zip,
513 'country' => $cust_main->country,
514 'card_number' => $cust_main->payinfo,
515 'expiration' => $exp,
516 'referer' => 'http://cleanwhisker.420.am/',
519 $transaction->submit();
521 if ( $transaction->is_success() && $action2 ) {
522 my $auth = $transaction->authorization;
523 my $ordernum = $transaction->order_number;
524 #warn "********* $auth ***********\n";
525 #warn "********* $ordernum ***********\n";
527 new Business::OnlinePayment( $bop_processor, @bop_options );
532 password => $bop_password,
533 order_number => $ordernum,
535 authorization => $auth,
536 description => $description,
541 unless ( $capture->is_success ) {
542 my $e = "Authorization sucessful but capture failed, invnum #".
543 $self->invnum. ': '. $capture->result_code.
544 ": ". $capture->error_message;
551 if ( $transaction->is_success() ) {
553 my $cust_pay = new FS::cust_pay ( {
554 'invnum' => $self->invnum,
558 'payinfo' => $cust_main->payinfo,
559 'paybatch' => "$processor:". $transaction->authorization,
561 my $error = $cust_pay->insert;
563 # gah, even with transactions.
564 my $e = 'WARNING: Card debited but database not updated - '.
565 'error applying payment, invnum #' . $self->invnum.
566 " ($processor): $error";
572 #} elsif ( $options{'report_badcard'} ) {
575 my $perror = "$processor error, invnum #". $self->invnum. ': '.
576 $transaction->result_code. ": ". $transaction->error_message;
578 if ( $conf->exists('emaildecline')
579 && grep { $_ ne 'POST' } $cust_main->invoicing_list
581 my @templ = $conf->config('declinetemplate');
582 my $template = new Text::Template (
584 SOURCE => [ map "$_\n", @templ ],
585 ) or die "($perror) can't create template: $Text::Template::ERROR";
587 or die "($perror) can't compile template: $Text::Template::ERROR";
589 my $error = $transaction->error_message;
591 #false laziness w/FS::cust_pay::delete & fs_signup_server && ::send
592 $ENV{MAILADDRESS} = $invoice_from;
593 my $header = new Mail::Header ( [
594 "From: $invoice_from",
595 "To: ". join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ),
596 "Sender: $invoice_from",
597 "Reply-To: $invoice_from",
598 "Date: ". time2str("%a, %d %b %Y %X %z", time),
599 "Subject: Your credit card could not be processed",
601 my $message = new Mail::Internet (
603 'Body' => [ $template->fill_in() ],
606 $message->smtpsend( Host => $smtpmachine )
607 or $message->smtpsend( Host => $smtpmachine, Debug => 1 )
608 or die "($perror) (customer # ". $self->custnum.
609 ") can't send card decline email to ".
610 join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ).
611 " via server $smtpmachine with SMTP: $!";
619 =item realtime_card_cybercash
621 Attempts to pay this invoice with the CyberCash CashRegister realtime gateway.
625 sub realtime_card_cybercash {
627 my $cust_main = $self->cust_main;
628 my $amount = $self->owed;
630 return "CyberCash CashRegister real-time card processing not enabled!"
631 unless $processor eq 'cybercash3.2';
633 my $address = $cust_main->address1;
634 $address .= ", ". $cust_main->address2 if $cust_main->address2;
637 #$cust_main->paydate =~ /^(\d+)\/\d*(\d{2})$/;
638 $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
643 my $paybatch = $self->invnum.
644 '-' . time2str("%y%m%d%H%M%S", time);
646 my $payname = $cust_main->payname ||
647 $cust_main->getfield('first').' '.$cust_main->getfield('last');
649 my $country = $cust_main->country eq 'US' ? 'USA' : $cust_main->country;
651 my @full_xaction = ( $xaction,
652 'Order-ID' => $paybatch,
653 'Amount' => "usd $amount",
654 'Card-Number' => $cust_main->getfield('payinfo'),
655 'Card-Name' => $payname,
656 'Card-Address' => $address,
657 'Card-City' => $cust_main->getfield('city'),
658 'Card-State' => $cust_main->getfield('state'),
659 'Card-Zip' => $cust_main->getfield('zip'),
660 'Card-Country' => $country,
665 %result = &CCMckDirectLib3_2::SendCC2_1Server(@full_xaction);
667 if ( $result{'MStatus'} eq 'success' ) { #cybercash smps v.2 or 3
668 my $cust_pay = new FS::cust_pay ( {
669 'invnum' => $self->invnum,
673 'payinfo' => $cust_main->payinfo,
674 'paybatch' => "$processor:$paybatch",
676 my $error = $cust_pay->insert;
678 # gah, even with transactions.
679 my $e = 'WARNING: Card debited but database not updated - '.
680 'error applying payment, invnum #' . $self->invnum.
681 " (CyberCash Order-ID $paybatch): $error";
687 # } elsif ( $result{'Mstatus'} ne 'failure-bad-money'
688 # || $options{'report_badcard'}
691 return 'Cybercash error, invnum #' .
692 $self->invnum. ':'. $result{'MErrMsg'};
699 Adds a payment for this invoice to the pending credit card batch (see
700 L<FS::cust_pay_batch>).
706 my $cust_main = $self->cust_main;
708 my $cust_pay_batch = new FS::cust_pay_batch ( {
709 'invnum' => $self->getfield('invnum'),
710 'custnum' => $cust_main->getfield('custnum'),
711 'last' => $cust_main->getfield('last'),
712 'first' => $cust_main->getfield('first'),
713 'address1' => $cust_main->getfield('address1'),
714 'address2' => $cust_main->getfield('address2'),
715 'city' => $cust_main->getfield('city'),
716 'state' => $cust_main->getfield('state'),
717 'zip' => $cust_main->getfield('zip'),
718 'country' => $cust_main->getfield('country'),
720 'cardnum' => $cust_main->getfield('payinfo'),
721 'exp' => $cust_main->getfield('paydate'),
722 'payname' => $cust_main->getfield('payname'),
723 'amount' => $self->owed,
725 $cust_pay_batch->insert;
729 =item print_text [TIME];
731 Returns an text invoice, as a list of lines.
733 TIME an optional value used to control the printing of overdue messages. The
734 default is now. It isn't the date of the invoice; that's the `_date' field.
735 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
736 L<Time::Local> and L<Date::Parse> for conversion functions.
742 my( $self, $today, $template ) = @_;
744 # my $invnum = $self->invnum;
745 my $cust_main = qsearchs('cust_main', { 'custnum', $self->custnum } );
746 $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
747 unless $cust_main->payname;
749 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
750 # my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
751 #my $balance_due = $self->owed + $pr_total - $cr_total;
752 my $balance_due = $self->owed + $pr_total;
755 #my($description,$amount);
759 foreach ( @pr_cust_bill ) {
761 "Previous Balance, Invoice #". $_->invnum.
762 " (". time2str("%x",$_->_date). ")",
763 $money_char. sprintf("%10.2f",$_->owed)
767 push @buf,['','-----------'];
768 push @buf,[ 'Total Previous Balance',
769 $money_char. sprintf("%10.2f",$pr_total ) ];
774 foreach ( $self->cust_bill_pkg ) {
778 my($cust_pkg)=qsearchs('cust_pkg', { 'pkgnum', $_->pkgnum } );
779 my($part_pkg)=qsearchs('part_pkg',{'pkgpart'=>$cust_pkg->pkgpart});
780 my($pkg)=$part_pkg->pkg;
782 if ( $_->setup != 0 ) {
783 push @buf, [ "$pkg Setup", $money_char. sprintf("%10.2f",$_->setup) ];
785 map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels;
788 if ( $_->recur != 0 ) {
790 "$pkg (" . time2str("%x",$_->sdate) . " - " .
791 time2str("%x",$_->edate) . ")",
792 $money_char. sprintf("%10.2f",$_->recur)
795 map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels;
799 push @buf,["Tax", $money_char. sprintf("%10.2f",$_->setup) ]
804 push @buf,['','-----------'];
805 push @buf,['Total New Charges',
806 $money_char. sprintf("%10.2f",$self->charged) ];
809 push @buf,['','-----------'];
810 push @buf,['Total Charges',
811 $money_char. sprintf("%10.2f",$self->charged + $pr_total) ];
815 foreach ( $self->cust_credited ) {
817 #something more elaborate if $_->amount ne $_->cust_credit->credited ?
819 my $reason = substr($_->cust_credit->reason,0,32);
820 $reason .= '...' if length($reason) < length($_->cust_credit->reason);
821 $reason = " ($reason) " if $reason;
823 "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")".
825 $money_char. sprintf("%10.2f",$_->amount)
828 #foreach ( @cr_cust_credit ) {
830 # "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")",
831 # $money_char. sprintf("%10.2f",$_->credited)
835 #get & print payments
836 foreach ( $self->cust_bill_pay ) {
838 #something more elaborate if $_->amount ne ->cust_pay->paid ?
841 "Payment received ". time2str("%x",$_->cust_pay->_date ),
842 $money_char. sprintf("%10.2f",$_->amount )
847 push @buf,['','-----------'];
848 push @buf,['Balance Due', $money_char.
849 sprintf("%10.2f", $balance_due ) ];
852 my $templatefile = 'invoice_template';
853 $templatefile .= "_$template" if $template;
854 my @invoice_template = $conf->config($templatefile)
855 or die "cannot load config file $templatefile";
858 foreach ( grep /invoice_lines\(\d+\)/, @invoice_template ) { #kludgy
859 /invoice_lines\((\d+)\)/;
860 $invoice_lines += $1;
863 die "no invoice_lines() functions in template?" unless $wasfunc;
864 my $invoice_template = new Text::Template (
866 SOURCE => [ map "$_\n", @invoice_template ],
867 ) or die "can't create new Text::Template object: $Text::Template::ERROR";
868 $invoice_template->compile()
869 or die "can't compile template: $Text::Template::ERROR";
871 #setup template variables
872 package FS::cust_bill::_template; #!
873 use vars qw( $invnum $date $page $total_pages @address $overdue @buf );
875 $invnum = $self->invnum;
876 $date = $self->_date;
879 if ( $FS::cust_bill::invoice_lines ) {
881 int( scalar(@FS::cust_bill::buf) / $FS::cust_bill::invoice_lines );
883 if scalar(@FS::cust_bill::buf) % $FS::cust_bill::invoice_lines;
888 #format address (variable for the template)
890 @address = ( '', '', '', '', '', '' );
891 package FS::cust_bill; #!
892 $FS::cust_bill::_template::address[$l++] =
894 ( ( $cust_main->payby eq 'BILL' ) && $cust_main->payinfo
895 ? " (P.O. #". $cust_main->payinfo. ")"
899 $FS::cust_bill::_template::address[$l++] = $cust_main->company
900 if $cust_main->company;
901 $FS::cust_bill::_template::address[$l++] = $cust_main->address1;
902 $FS::cust_bill::_template::address[$l++] = $cust_main->address2
903 if $cust_main->address2;
904 $FS::cust_bill::_template::address[$l++] =
905 $cust_main->city. ", ". $cust_main->state. " ". $cust_main->zip;
906 $FS::cust_bill::_template::address[$l++] = $cust_main->country
907 unless $cust_main->country eq 'US';
909 # #overdue? (variable for the template)
910 # $FS::cust_bill::_template::overdue = (
912 # && $today > $self->_date
913 ## && $self->printed > 1
914 # && $self->printed > 0
917 #and subroutine for the template
919 sub FS::cust_bill::_template::invoice_lines {
920 my $lines = shift or return @buf;
922 scalar(@buf) ? shift @buf : [ '', '' ];
929 $FS::cust_bill::_template::page = 1;
933 push @collect, split("\n",
934 $invoice_template->fill_in( PACKAGE => 'FS::cust_bill::_template' )
936 $FS::cust_bill::_template::page++;
939 map "$_\n", @collect;
947 $Id: cust_bill.pm,v 1.28 2002-04-16 09:38:19 ivan Exp $
953 print_text formatting (and some logic :/) is in source, but needs to be
954 slurped in from a file. Also number of lines ($=).
956 missing print_ps for a nice postscript copy (maybe HylaFAX-cover-page-style
957 or something similar so the look can be completely customized?)
961 L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
962 L<FS::cust_bill_pkg>, L<FS::cust_bill_credit>, schema.html from the base