4 use vars qw( @ISA $DEBUG $me
5 $money_char $date_format $rdate_format $date_format_long );
7 use vars qw( $invoice_lines @buf ); #yuck
8 use Fcntl qw(:flock); #for spool_csv
10 use List::Util qw(min max sum);
13 use Text::Template 1.20;
15 use String::ShellQuote;
18 use Storable qw( freeze thaw );
20 use FS::UID qw( datasrc );
21 use FS::Misc qw( send_email send_fax generate_ps generate_pdf do_print );
22 use FS::Record qw( qsearch qsearchs dbh );
23 use FS::cust_main_Mixin;
25 use FS::cust_statement;
26 use FS::cust_bill_pkg;
27 use FS::cust_bill_pkg_display;
28 use FS::cust_bill_pkg_detail;
32 use FS::cust_credit_bill;
34 use FS::cust_pay_batch;
35 use FS::cust_bill_event;
38 use FS::cust_bill_pay;
39 use FS::cust_bill_pay_batch;
40 use FS::part_bill_event;
43 use FS::cust_bill_batch;
44 use FS::cust_bill_pay_pkg;
45 use FS::cust_credit_bill_pkg;
46 use FS::discount_plan;
49 @ISA = qw( FS::cust_main_Mixin FS::Record );
52 $me = '[FS::cust_bill]';
54 #ask FS::UID to run this stuff for us later
55 FS::UID->install_callback( sub {
56 my $conf = new FS::Conf; #global
57 $money_char = $conf->config('money_char') || '$';
58 $date_format = $conf->config('date_format') || '%x'; #/YY
59 $rdate_format = $conf->config('date_format') || '%m/%d/%Y'; #/YYYY
60 $date_format_long = $conf->config('date_format_long') || '%b %o, %Y';
65 FS::cust_bill - Object methods for cust_bill records
71 $record = new FS::cust_bill \%hash;
72 $record = new FS::cust_bill { 'column' => 'value' };
74 $error = $record->insert;
76 $error = $new_record->replace($old_record);
78 $error = $record->delete;
80 $error = $record->check;
82 ( $total_previous_balance, @previous_cust_bill ) = $record->previous;
84 @cust_bill_pkg_objects = $cust_bill->cust_bill_pkg;
86 ( $total_previous_credits, @previous_cust_credit ) = $record->cust_credit;
88 @cust_pay_objects = $cust_bill->cust_pay;
90 $tax_amount = $record->tax;
92 @lines = $cust_bill->print_text;
93 @lines = $cust_bill->print_text $time;
97 An FS::cust_bill object represents an invoice; a declaration that a customer
98 owes you money. The specific charges are itemized as B<cust_bill_pkg> records
99 (see L<FS::cust_bill_pkg>). FS::cust_bill inherits from FS::Record. The
100 following fields are currently supported:
106 =item invnum - primary key (assigned automatically for new invoices)
108 =item custnum - customer (see L<FS::cust_main>)
110 =item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
111 L<Time::Local> and L<Date::Parse> for conversion functions.
113 =item charged - amount of this invoice
115 =item invoice_terms - optional terms override for this specific invoice
119 Customer info at invoice generation time
123 =item previous_balance
125 =item billing_balance
133 =item printed - deprecated
141 =item closed - books closed flag, empty or `Y'
143 =item statementnum - invoice aggregation (see L<FS::cust_statement>)
145 =item agent_invid - legacy invoice number
147 =item promised_date - customer promised payment date, for collection
157 Creates a new invoice. To add the invoice to the database, see L<"insert">.
158 Invoices are normally created by calling the bill method of a customer object
159 (see L<FS::cust_main>).
163 sub table { 'cust_bill'; }
165 sub cust_linked { $_[0]->cust_main_custnum; }
166 sub cust_unlinked_msg {
168 "WARNING: can't find cust_main.custnum ". $self->custnum.
169 ' (cust_bill.invnum '. $self->invnum. ')';
174 Adds this invoice to the database ("Posts" the invoice). If there is an error,
175 returns the error, otherwise returns false.
181 warn "$me insert called\n" if $DEBUG;
183 local $SIG{HUP} = 'IGNORE';
184 local $SIG{INT} = 'IGNORE';
185 local $SIG{QUIT} = 'IGNORE';
186 local $SIG{TERM} = 'IGNORE';
187 local $SIG{TSTP} = 'IGNORE';
188 local $SIG{PIPE} = 'IGNORE';
190 my $oldAutoCommit = $FS::UID::AutoCommit;
191 local $FS::UID::AutoCommit = 0;
194 my $error = $self->SUPER::insert;
196 $dbh->rollback if $oldAutoCommit;
200 if ( $self->get('cust_bill_pkg') ) {
201 foreach my $cust_bill_pkg ( @{$self->get('cust_bill_pkg')} ) {
202 $cust_bill_pkg->invnum($self->invnum);
203 my $error = $cust_bill_pkg->insert;
205 $dbh->rollback if $oldAutoCommit;
206 return "can't create invoice line item: $error";
211 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
218 This method now works but you probably shouldn't use it. Instead, apply a
219 credit against the invoice.
221 Using this method to delete invoices outright is really, really bad. There
222 would be no record you ever posted this invoice, and there are no check to
223 make sure charged = 0 or that there are no associated cust_bill_pkg records.
225 Really, don't use it.
231 return "Can't delete closed invoice" if $self->closed =~ /^Y/i;
233 local $SIG{HUP} = 'IGNORE';
234 local $SIG{INT} = 'IGNORE';
235 local $SIG{QUIT} = 'IGNORE';
236 local $SIG{TERM} = 'IGNORE';
237 local $SIG{TSTP} = 'IGNORE';
238 local $SIG{PIPE} = 'IGNORE';
240 my $oldAutoCommit = $FS::UID::AutoCommit;
241 local $FS::UID::AutoCommit = 0;
244 foreach my $table (qw(
256 foreach my $linked ( $self->$table() ) {
257 my $error = $linked->delete;
259 $dbh->rollback if $oldAutoCommit;
266 my $error = $self->SUPER::delete(@_);
268 $dbh->rollback if $oldAutoCommit;
272 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
278 =item replace [ OLD_RECORD ]
280 You can, but probably shouldn't modify invoices...
282 Replaces the OLD_RECORD with this one in the database, or, if OLD_RECORD is not
283 supplied, replaces this record. If there is an error, returns the error,
284 otherwise returns false.
288 #replace can be inherited from Record.pm
290 # replace_check is now the preferred way to #implement replace data checks
291 # (so $object->replace() works without an argument)
294 my( $new, $old ) = ( shift, shift );
295 return "Can't modify closed invoice" if $old->closed =~ /^Y/i;
296 #return "Can't change _date!" unless $old->_date eq $new->_date;
297 return "Can't change _date" unless $old->_date == $new->_date;
298 return "Can't change charged" unless $old->charged == $new->charged
299 || $old->charged == 0
300 || $new->{'Hash'}{'cc_surcharge_replace_hack'};
306 =item add_cc_surcharge
312 sub add_cc_surcharge {
313 my ($self, $pkgnum, $amount) = (shift, shift, shift);
316 my $cust_bill_pkg = new FS::cust_bill_pkg({
317 'invnum' => $self->invnum,
321 $error = $cust_bill_pkg->insert;
322 return $error if $error;
324 $self->{'Hash'}{'cc_surcharge_replace_hack'} = 1;
325 $self->charged($self->charged+$amount);
326 $error = $self->replace;
327 return $error if $error;
329 $self->apply_payments_and_credits;
335 Checks all fields to make sure this is a valid invoice. If there is an error,
336 returns the error, otherwise returns false. Called by the insert and replace
345 $self->ut_numbern('invnum')
346 || $self->ut_foreign_key('custnum', 'cust_main', 'custnum' )
347 || $self->ut_numbern('_date')
348 || $self->ut_money('charged')
349 || $self->ut_numbern('printed')
350 || $self->ut_enum('closed', [ '', 'Y' ])
351 || $self->ut_foreign_keyn('statementnum', 'cust_statement', 'statementnum' )
352 || $self->ut_numbern('agent_invid') #varchar?
354 return $error if $error;
356 $self->_date(time) unless $self->_date;
358 $self->printed(0) if $self->printed eq '';
365 Returns the displayed invoice number for this invoice: agent_invid if
366 cust_bill-default_agent_invid is set and it has a value, invnum otherwise.
372 my $conf = $self->conf;
373 if ( $conf->exists('cust_bill-default_agent_invid') && $self->agent_invid ){
374 return $self->agent_invid;
376 return $self->invnum;
382 Returns a list consisting of the total previous balance for this customer,
383 followed by the previous outstanding invoices (as FS::cust_bill objects also).
390 my @cust_bill = sort { $a->_date <=> $b->_date }
391 grep { $_->owed != 0 && $_->_date < $self->_date }
392 qsearch( 'cust_bill', { 'custnum' => $self->custnum } )
394 foreach ( @cust_bill ) { $total += $_->owed; }
400 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice.
407 { 'table' => 'cust_bill_pkg',
408 'hashref' => { 'invnum' => $self->invnum },
409 'order_by' => 'ORDER BY billpkgnum',
414 =item cust_bill_pkg_pkgnum PKGNUM
416 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice and
421 sub cust_bill_pkg_pkgnum {
422 my( $self, $pkgnum ) = @_;
424 { 'table' => 'cust_bill_pkg',
425 'hashref' => { 'invnum' => $self->invnum,
428 'order_by' => 'ORDER BY billpkgnum',
435 Returns the packages (see L<FS::cust_pkg>) corresponding to the line items for
442 my @cust_pkg = map { $_->pkgnum > 0 ? $_->cust_pkg : () }
443 $self->cust_bill_pkg;
445 grep { ! $saw{$_->pkgnum}++ } @cust_pkg;
450 Returns true if any of the packages (or their definitions) corresponding to the
451 line items for this invoice have the no_auto flag set.
457 grep { $_->no_auto || $_->part_pkg->no_auto } $self->cust_pkg;
460 =item open_cust_bill_pkg
462 Returns the open line items for this invoice.
464 Note that cust_bill_pkg with both setup and recur fees are returned as two
465 separate line items, each with only one fee.
469 # modeled after cust_main::open_cust_bill
470 sub open_cust_bill_pkg {
473 # grep { $_->owed > 0 } $self->cust_bill_pkg
475 my %other = ( 'recur' => 'setup',
476 'setup' => 'recur', );
478 foreach my $field ( qw( recur setup )) {
479 push @open, map { $_->set( $other{$field}, 0 ); $_; }
480 grep { $_->owed($field) > 0 }
481 $self->cust_bill_pkg;
487 =item cust_bill_event
489 Returns the completed invoice events (deprecated, old-style events - see L<FS::cust_bill_event>) for this invoice.
493 sub cust_bill_event {
495 qsearch( 'cust_bill_event', { 'invnum' => $self->invnum } );
498 =item num_cust_bill_event
500 Returns the number of completed invoice events (deprecated, old-style events - see L<FS::cust_bill_event>) for this invoice.
504 sub num_cust_bill_event {
507 "SELECT COUNT(*) FROM cust_bill_event WHERE invnum = ?";
508 my $sth = dbh->prepare($sql) or die dbh->errstr. " preparing $sql";
509 $sth->execute($self->invnum) or die $sth->errstr. " executing $sql";
510 $sth->fetchrow_arrayref->[0];
515 Returns the new-style customer billing events (see L<FS::cust_event>) for this invoice.
519 #false laziness w/cust_pkg.pm
523 'table' => 'cust_event',
524 'addl_from' => 'JOIN part_event USING ( eventpart )',
525 'hashref' => { 'tablenum' => $self->invnum },
526 'extra_sql' => " AND eventtable = 'cust_bill' ",
532 Returns the number of new-style customer billing events (see L<FS::cust_event>) for this invoice.
536 #false laziness w/cust_pkg.pm
540 "SELECT COUNT(*) FROM cust_event JOIN part_event USING ( eventpart ) ".
541 " WHERE tablenum = ? AND eventtable = 'cust_bill'";
542 my $sth = dbh->prepare($sql) or die dbh->errstr. " preparing $sql";
543 $sth->execute($self->invnum) or die $sth->errstr. " executing $sql";
544 $sth->fetchrow_arrayref->[0];
549 Returns the customer (see L<FS::cust_main>) for this invoice.
555 qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
558 =item cust_suspend_if_balance_over AMOUNT
560 Suspends the customer associated with this invoice if the total amount owed on
561 this invoice and all older invoices is greater than the specified amount.
563 Returns a list: an empty list on success or a list of errors.
567 sub cust_suspend_if_balance_over {
568 my( $self, $amount ) = ( shift, shift );
569 my $cust_main = $self->cust_main;
570 if ( $cust_main->total_owed_date($self->_date) < $amount ) {
573 $cust_main->suspend(@_);
579 Depreciated. See the cust_credited method.
581 #Returns a list consisting of the total previous credited (see
582 #L<FS::cust_credit>) and unapplied for this customer, followed by the previous
583 #outstanding credits (FS::cust_credit objects).
589 croak "FS::cust_bill->cust_credit depreciated; see ".
590 "FS::cust_bill->cust_credit_bill";
593 #my @cust_credit = sort { $a->_date <=> $b->_date }
594 # grep { $_->credited != 0 && $_->_date < $self->_date }
595 # qsearch('cust_credit', { 'custnum' => $self->custnum } )
597 #foreach (@cust_credit) { $total += $_->credited; }
598 #$total, @cust_credit;
603 Depreciated. See the cust_bill_pay method.
605 #Returns all payments (see L<FS::cust_pay>) for this invoice.
611 croak "FS::cust_bill->cust_pay depreciated; see FS::cust_bill->cust_bill_pay";
613 #sort { $a->_date <=> $b->_date }
614 # qsearch( 'cust_pay', { 'invnum' => $self->invnum } )
620 qsearch('cust_pay_batch', { 'invnum' => $self->invnum } );
623 sub cust_bill_pay_batch {
625 qsearch('cust_bill_pay_batch', { 'invnum' => $self->invnum } );
630 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice.
636 map { $_ } #return $self->num_cust_bill_pay unless wantarray;
637 sort { $a->_date <=> $b->_date }
638 qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum } );
643 =item cust_credit_bill
645 Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice.
651 map { $_ } #return $self->num_cust_credit_bill unless wantarray;
652 sort { $a->_date <=> $b->_date }
653 qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum } )
657 sub cust_credit_bill {
658 shift->cust_credited(@_);
661 #=item cust_bill_pay_pkgnum PKGNUM
663 #Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice
664 #with matching pkgnum.
668 #sub cust_bill_pay_pkgnum {
669 # my( $self, $pkgnum ) = @_;
670 # map { $_ } #return $self->num_cust_bill_pay_pkgnum($pkgnum) unless wantarray;
671 # sort { $a->_date <=> $b->_date }
672 # qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum,
673 # 'pkgnum' => $pkgnum,
678 =item cust_bill_pay_pkg PKGNUM
680 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice
681 applied against the matching pkgnum.
685 sub cust_bill_pay_pkg {
686 my( $self, $pkgnum ) = @_;
689 'select' => 'cust_bill_pay_pkg.*',
690 'table' => 'cust_bill_pay_pkg',
691 'addl_from' => ' LEFT JOIN cust_bill_pay USING ( billpaynum ) '.
692 ' LEFT JOIN cust_bill_pkg USING ( billpkgnum ) ',
693 'extra_sql' => ' WHERE cust_bill_pkg.invnum = '. $self->invnum.
694 " AND cust_bill_pkg.pkgnum = $pkgnum",
699 #=item cust_credited_pkgnum PKGNUM
701 #=item cust_credit_bill_pkgnum PKGNUM
703 #Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice
704 #with matching pkgnum.
708 #sub cust_credited_pkgnum {
709 # my( $self, $pkgnum ) = @_;
710 # map { $_ } #return $self->num_cust_credit_bill_pkgnum($pkgnum) unless wantarray;
711 # sort { $a->_date <=> $b->_date }
712 # qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum,
713 # 'pkgnum' => $pkgnum,
718 #sub cust_credit_bill_pkgnum {
719 # shift->cust_credited_pkgnum(@_);
722 =item cust_credit_bill_pkg PKGNUM
724 Returns all credit applications (see L<FS::cust_credit_bill>) for this invoice
725 applied against the matching pkgnum.
729 sub cust_credit_bill_pkg {
730 my( $self, $pkgnum ) = @_;
733 'select' => 'cust_credit_bill_pkg.*',
734 'table' => 'cust_credit_bill_pkg',
735 'addl_from' => ' LEFT JOIN cust_credit_bill USING ( creditbillnum ) '.
736 ' LEFT JOIN cust_bill_pkg USING ( billpkgnum ) ',
737 'extra_sql' => ' WHERE cust_bill_pkg.invnum = '. $self->invnum.
738 " AND cust_bill_pkg.pkgnum = $pkgnum",
743 =item cust_bill_batch
745 Returns all invoice batch records (L<FS::cust_bill_batch>) for this invoice.
749 sub cust_bill_batch {
751 qsearch('cust_bill_batch', { 'invnum' => $self->invnum });
756 Returns all discount plans (L<FS::discount_plan>) for this invoice, as a
757 hash keyed by term length.
763 FS::discount_plan->all($self);
768 Returns the tax amount (see L<FS::cust_bill_pkg>) for this invoice.
775 my @taxlines = qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum ,
777 foreach (@taxlines) { $total += $_->setup; }
783 Returns the amount owed (still outstanding) on this invoice, which is charged
784 minus all payment applications (see L<FS::cust_bill_pay>) and credit
785 applications (see L<FS::cust_credit_bill>).
791 my $balance = $self->charged;
792 $balance -= $_->amount foreach ( $self->cust_bill_pay );
793 $balance -= $_->amount foreach ( $self->cust_credited );
794 $balance = sprintf( "%.2f", $balance);
795 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
800 my( $self, $pkgnum ) = @_;
802 #my $balance = $self->charged;
804 $balance += $_->setup + $_->recur for $self->cust_bill_pkg_pkgnum($pkgnum);
806 $balance -= $_->amount for $self->cust_bill_pay_pkg($pkgnum);
807 $balance -= $_->amount for $self->cust_credit_bill_pkg($pkgnum);
809 $balance = sprintf( "%.2f", $balance);
810 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
816 Returns true if this invoice should be hidden. See the
817 selfservice-hide_invoices-taxclass configuraiton setting.
823 my $conf = $self->conf;
824 my $hide_taxclass = $conf->config('selfservice-hide_invoices-taxclass')
826 my @cust_bill_pkg = $self->cust_bill_pkg;
827 my @part_pkg = grep $_, map $_->part_pkg, @cust_bill_pkg;
828 ! grep { $_->taxclass ne $hide_taxclass } @part_pkg;
831 =item apply_payments_and_credits [ OPTION => VALUE ... ]
833 Applies unapplied payments and credits to this invoice.
835 A hash of optional arguments may be passed. Currently "manual" is supported.
836 If true, a payment receipt is sent instead of a statement when
837 'payment_receipt_email' configuration option is set.
839 If there is an error, returns the error, otherwise returns false.
843 sub apply_payments_and_credits {
844 my( $self, %options ) = @_;
845 my $conf = $self->conf;
847 local $SIG{HUP} = 'IGNORE';
848 local $SIG{INT} = 'IGNORE';
849 local $SIG{QUIT} = 'IGNORE';
850 local $SIG{TERM} = 'IGNORE';
851 local $SIG{TSTP} = 'IGNORE';
852 local $SIG{PIPE} = 'IGNORE';
854 my $oldAutoCommit = $FS::UID::AutoCommit;
855 local $FS::UID::AutoCommit = 0;
858 $self->select_for_update; #mutex
860 my @payments = grep { $_->unapplied > 0 } $self->cust_main->cust_pay;
861 my @credits = grep { $_->credited > 0 } $self->cust_main->cust_credit;
863 if ( $conf->exists('pkg-balances') ) {
864 # limit @payments & @credits to those w/ a pkgnum grepped from $self
865 my %pkgnums = map { $_ => 1 } map $_->pkgnum, $self->cust_bill_pkg;
866 @payments = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @payments;
867 @credits = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @credits;
870 while ( $self->owed > 0 and ( @payments || @credits ) ) {
873 if ( @payments && @credits ) {
875 #decide which goes first by weight of top (unapplied) line item
877 my @open_lineitems = $self->open_cust_bill_pkg;
880 max( map { $_->part_pkg->pay_weight || 0 }
885 my $max_credit_weight =
886 max( map { $_->part_pkg->credit_weight || 0 }
892 #if both are the same... payments first? it has to be something
893 if ( $max_pay_weight >= $max_credit_weight ) {
899 } elsif ( @payments ) {
901 } elsif ( @credits ) {
904 die "guru meditation #12 and 35";
908 if ( $app eq 'pay' ) {
910 my $payment = shift @payments;
911 $unapp_amount = $payment->unapplied;
912 $app = new FS::cust_bill_pay { 'paynum' => $payment->paynum };
913 $app->pkgnum( $payment->pkgnum )
914 if $conf->exists('pkg-balances') && $payment->pkgnum;
916 } elsif ( $app eq 'credit' ) {
918 my $credit = shift @credits;
919 $unapp_amount = $credit->credited;
920 $app = new FS::cust_credit_bill { 'crednum' => $credit->crednum };
921 $app->pkgnum( $credit->pkgnum )
922 if $conf->exists('pkg-balances') && $credit->pkgnum;
925 die "guru meditation #12 and 35";
929 if ( $conf->exists('pkg-balances') && $app->pkgnum ) {
930 warn "owed_pkgnum ". $app->pkgnum;
931 $owed = $self->owed_pkgnum($app->pkgnum);
935 next unless $owed > 0;
937 warn "min ( $unapp_amount, $owed )\n" if $DEBUG;
938 $app->amount( sprintf('%.2f', min( $unapp_amount, $owed ) ) );
940 $app->invnum( $self->invnum );
942 my $error = $app->insert(%options);
944 $dbh->rollback if $oldAutoCommit;
945 return "Error inserting ". $app->table. " record: $error";
947 die $error if $error;
951 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
956 =item generate_email OPTION => VALUE ...
964 sender address, required
968 alternate template name, optional
972 text attachment arrayref, optional
976 email subject, optional
980 notice name instead of "Invoice", optional
984 Returns an argument list to be passed to L<FS::Misc::send_email>.
994 my $conf = $self->conf;
996 my $me = '[FS::cust_bill::generate_email]';
999 'from' => $args{'from'},
1000 'subject' => (($args{'subject'}) ? $args{'subject'} : 'Invoice'),
1004 'unsquelch_cdr' => $conf->exists('voip-cdr_email'),
1005 'template' => $args{'template'},
1006 'notice_name' => ( $args{'notice_name'} || 'Invoice' ),
1007 'no_coupon' => $args{'no_coupon'},
1010 my $cust_main = $self->cust_main;
1012 if (ref($args{'to'}) eq 'ARRAY') {
1013 $return{'to'} = $args{'to'};
1015 $return{'to'} = [ grep { $_ !~ /^(POST|FAX)$/ }
1016 $cust_main->invoicing_list
1020 if ( $conf->exists('invoice_html') ) {
1022 warn "$me creating HTML/text multipart message"
1025 $return{'nobody'} = 1;
1027 my $alternative = build MIME::Entity
1028 'Type' => 'multipart/alternative',
1029 #'Encoding' => '7bit',
1030 'Disposition' => 'inline'
1034 if ( $conf->exists('invoice_email_pdf')
1035 and scalar($conf->config('invoice_email_pdf_note')) ) {
1037 warn "$me using 'invoice_email_pdf_note' in multipart message"
1039 $data = [ map { $_ . "\n" }
1040 $conf->config('invoice_email_pdf_note')
1045 warn "$me not using 'invoice_email_pdf_note' in multipart message"
1047 if ( ref($args{'print_text'}) eq 'ARRAY' ) {
1048 $data = $args{'print_text'};
1050 $data = [ $self->print_text(\%opt) ];
1055 $alternative->attach(
1056 'Type' => 'text/plain',
1057 'Encoding' => 'quoted-printable',
1058 #'Encoding' => '7bit',
1060 'Disposition' => 'inline',
1067 if ( $conf->exists('invoice_email_pdf')
1068 and scalar($conf->config('invoice_email_pdf_note')) ) {
1070 $htmldata = join('<BR>', $conf->config('invoice_email_pdf_note') );
1074 $args{'from'} =~ /\@([\w\.\-]+)/;
1075 my $from = $1 || 'example.com';
1076 my $content_id = join('.', rand()*(2**32), $$, time). "\@$from";
1079 my $agentnum = $cust_main->agentnum;
1080 if ( defined($args{'template'}) && length($args{'template'})
1081 && $conf->exists( 'logo_'. $args{'template'}. '.png', $agentnum )
1084 $logo = 'logo_'. $args{'template'}. '.png';
1088 my $image_data = $conf->config_binary( $logo, $agentnum);
1090 $image = build MIME::Entity
1091 'Type' => 'image/png',
1092 'Encoding' => 'base64',
1093 'Data' => $image_data,
1094 'Filename' => 'logo.png',
1095 'Content-ID' => "<$content_id>",
1098 if ($conf->exists('invoice-barcode')) {
1099 my $barcode_content_id = join('.', rand()*(2**32), $$, time). "\@$from";
1100 $barcode = build MIME::Entity
1101 'Type' => 'image/png',
1102 'Encoding' => 'base64',
1103 'Data' => $self->invoice_barcode(0),
1104 'Filename' => 'barcode.png',
1105 'Content-ID' => "<$barcode_content_id>",
1107 $opt{'barcode_cid'} = $barcode_content_id;
1110 $htmldata = $self->print_html({ 'cid'=>$content_id, %opt });
1113 $alternative->attach(
1114 'Type' => 'text/html',
1115 'Encoding' => 'quoted-printable',
1116 'Data' => [ '<html>',
1119 ' '. encode_entities($return{'subject'}),
1122 ' <body bgcolor="#e8e8e8">',
1127 'Disposition' => 'inline',
1128 #'Filename' => 'invoice.pdf',
1132 my @otherparts = ();
1133 if ( $cust_main->email_csv_cdr ) {
1135 push @otherparts, build MIME::Entity
1136 'Type' => 'text/csv',
1137 'Encoding' => '7bit',
1138 'Data' => [ map { "$_\n" }
1139 $self->call_details('prepend_billed_number' => 1)
1141 'Disposition' => 'attachment',
1142 'Filename' => 'usage-'. $self->invnum. '.csv',
1147 if ( $conf->exists('invoice_email_pdf') ) {
1152 # multipart/alternative
1158 my $related = build MIME::Entity 'Type' => 'multipart/related',
1159 'Encoding' => '7bit';
1161 #false laziness w/Misc::send_email
1162 $related->head->replace('Content-type',
1163 $related->mime_type.
1164 '; boundary="'. $related->head->multipart_boundary. '"'.
1165 '; type=multipart/alternative'
1168 $related->add_part($alternative);
1170 $related->add_part($image) if $image;
1172 my $pdf = build MIME::Entity $self->mimebuild_pdf(\%opt);
1174 $return{'mimeparts'} = [ $related, $pdf, @otherparts ];
1178 #no other attachment:
1180 # multipart/alternative
1185 $return{'content-type'} = 'multipart/related';
1186 if ($conf->exists('invoice-barcode') && $barcode) {
1187 $return{'mimeparts'} = [ $alternative, $image, $barcode, @otherparts ];
1189 $return{'mimeparts'} = [ $alternative, $image, @otherparts ];
1191 $return{'type'} = 'multipart/alternative'; #Content-Type of first part...
1192 #$return{'disposition'} = 'inline';
1198 if ( $conf->exists('invoice_email_pdf') ) {
1199 warn "$me creating PDF attachment"
1202 #mime parts arguments a la MIME::Entity->build().
1203 $return{'mimeparts'} = [
1204 { $self->mimebuild_pdf(\%opt) }
1208 if ( $conf->exists('invoice_email_pdf')
1209 and scalar($conf->config('invoice_email_pdf_note')) ) {
1211 warn "$me using 'invoice_email_pdf_note'"
1213 $return{'body'} = [ map { $_ . "\n" }
1214 $conf->config('invoice_email_pdf_note')
1219 warn "$me not using 'invoice_email_pdf_note'"
1221 if ( ref($args{'print_text'}) eq 'ARRAY' ) {
1222 $return{'body'} = $args{'print_text'};
1224 $return{'body'} = [ $self->print_text(\%opt) ];
1237 Returns a list suitable for passing to MIME::Entity->build(), representing
1238 this invoice as PDF attachment.
1245 'Type' => 'application/pdf',
1246 'Encoding' => 'base64',
1247 'Data' => [ $self->print_pdf(@_) ],
1248 'Disposition' => 'attachment',
1249 'Filename' => 'invoice-'. $self->invnum. '.pdf',
1253 =item send HASHREF | [ TEMPLATE [ , AGENTNUM [ , INVOICE_FROM [ , AMOUNT ] ] ] ]
1255 Sends this invoice to the destinations configured for this customer: sends
1256 email, prints and/or faxes. See L<FS::cust_main_invoice>.
1258 Options can be passed as a hashref (recommended) or as a list of up to
1259 four values for templatename, agentnum, invoice_from and amount.
1261 I<template>, if specified, is the name of a suffix for alternate invoices.
1263 I<agentnum>, if specified, means that this invoice will only be sent for customers
1264 of the specified agent or agent(s). AGENTNUM can be a scalar agentnum (for a
1265 single agent) or an arrayref of agentnums.
1267 I<invoice_from>, if specified, overrides the default email invoice From: address.
1269 I<amount>, if specified, only sends the invoice if the total amount owed on this
1270 invoice and all older invoices is greater than the specified amount.
1272 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1276 sub queueable_send {
1279 my $self = qsearchs('cust_bill', { 'invnum' => $opt{invnum} } )
1280 or die "invalid invoice number: " . $opt{invnum};
1282 my @args = ( $opt{template}, $opt{agentnum} );
1283 push @args, $opt{invoice_from}
1284 if exists($opt{invoice_from}) && $opt{invoice_from};
1286 my $error = $self->send( @args );
1287 die $error if $error;
1293 my $conf = $self->conf;
1295 my( $template, $invoice_from, $notice_name );
1297 my $balance_over = 0;
1301 $template = $opt->{'template'} || '';
1302 if ( $agentnums = $opt->{'agentnum'} ) {
1303 $agentnums = [ $agentnums ] unless ref($agentnums);
1305 $invoice_from = $opt->{'invoice_from'};
1306 $balance_over = $opt->{'balance_over'} if $opt->{'balance_over'};
1307 $notice_name = $opt->{'notice_name'};
1309 $template = scalar(@_) ? shift : '';
1310 if ( scalar(@_) && $_[0] ) {
1311 $agentnums = ref($_[0]) ? shift : [ shift ];
1313 $invoice_from = shift if scalar(@_);
1314 $balance_over = shift if scalar(@_) && $_[0] !~ /^\s*$/;
1317 my $cust_main = $self->cust_main;
1319 return 'N/A' unless ! $agentnums
1320 or grep { $_ == $cust_main->agentnum } @$agentnums;
1323 unless $cust_main->total_owed_date($self->_date) > $balance_over;
1325 $invoice_from ||= $self->_agent_invoice_from || #XXX should go away
1326 $conf->config('invoice_from', $cust_main->agentnum );
1329 'template' => $template,
1330 'invoice_from' => $invoice_from,
1331 'notice_name' => ( $notice_name || 'Invoice' ),
1334 my @invoicing_list = $cust_main->invoicing_list;
1336 #$self->email_invoice(\%opt)
1338 if ( grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list or !@invoicing_list )
1339 && ! $self->invoice_noemail;
1341 #$self->print_invoice(\%opt)
1343 if grep { $_ eq 'POST' } @invoicing_list; #postal
1345 $self->fax_invoice(\%opt)
1346 if grep { $_ eq 'FAX' } @invoicing_list; #fax
1352 =item email HASHREF | [ TEMPLATE [ , INVOICE_FROM ] ]
1354 Emails this invoice.
1356 Options can be passed as a hashref (recommended) or as a list of up to
1357 two values for templatename and invoice_from.
1359 I<template>, if specified, is the name of a suffix for alternate invoices.
1361 I<invoice_from>, if specified, overrides the default email invoice From: address.
1363 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1367 sub queueable_email {
1370 my $self = qsearchs('cust_bill', { 'invnum' => $opt{invnum} } )
1371 or die "invalid invoice number: " . $opt{invnum};
1373 my %args = ( 'template' => $opt{template} );
1374 $args{$_} = $opt{$_}
1375 foreach grep { exists($opt{$_}) && $opt{$_} }
1376 qw( invoice_from notice_name no_coupon );
1378 my $error = $self->email( \%args );
1379 die $error if $error;
1383 #sub email_invoice {
1386 return if $self->hide;
1387 my $conf = $self->conf;
1389 my( $template, $invoice_from, $notice_name, $no_coupon );
1392 $template = $opt->{'template'} || '';
1393 $invoice_from = $opt->{'invoice_from'};
1394 $notice_name = $opt->{'notice_name'} || 'Invoice';
1395 $no_coupon = $opt->{'no_coupon'} || 0;
1397 $template = scalar(@_) ? shift : '';
1398 $invoice_from = shift if scalar(@_);
1399 $notice_name = 'Invoice';
1403 $invoice_from ||= $self->_agent_invoice_from || #XXX should go away
1404 $conf->config('invoice_from', $self->cust_main->agentnum );
1406 my @invoicing_list = grep { $_ !~ /^(POST|FAX)$/ }
1407 $self->cust_main->invoicing_list;
1409 if ( ! @invoicing_list ) { #no recipients
1410 if ( $conf->exists('cust_bill-no_recipients-error') ) {
1411 die 'No recipients for customer #'. $self->custnum;
1413 #default: better to notify this person than silence
1414 @invoicing_list = ($invoice_from);
1418 my $subject = $self->email_subject($template);
1420 my $error = send_email(
1421 $self->generate_email(
1422 'from' => $invoice_from,
1423 'to' => [ grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ],
1424 'subject' => $subject,
1425 'template' => $template,
1426 'notice_name' => $notice_name,
1427 'no_coupon' => $no_coupon,
1430 die "can't email invoice: $error\n" if $error;
1431 #die "$error\n" if $error;
1437 my $conf = $self->conf;
1439 #my $template = scalar(@_) ? shift : '';
1442 my $subject = $conf->config('invoice_subject', $self->cust_main->agentnum)
1445 my $cust_main = $self->cust_main;
1446 my $name = $cust_main->name;
1447 my $name_short = $cust_main->name_short;
1448 my $invoice_number = $self->invnum;
1449 my $invoice_date = $self->_date_pretty;
1451 eval qq("$subject");
1454 =item lpr_data HASHREF | [ TEMPLATE ]
1456 Returns the postscript or plaintext for this invoice as an arrayref.
1458 Options can be passed as a hashref (recommended) or as a single optional value
1461 I<template>, if specified, is the name of a suffix for alternate invoices.
1463 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1469 my $conf = $self->conf;
1470 my( $template, $notice_name );
1473 $template = $opt->{'template'} || '';
1474 $notice_name = $opt->{'notice_name'} || 'Invoice';
1476 $template = scalar(@_) ? shift : '';
1477 $notice_name = 'Invoice';
1481 'template' => $template,
1482 'notice_name' => $notice_name,
1485 my $method = $conf->exists('invoice_latex') ? 'print_ps' : 'print_text';
1486 [ $self->$method( \%opt ) ];
1489 =item print HASHREF | [ TEMPLATE ]
1491 Prints this invoice.
1493 Options can be passed as a hashref (recommended) or as a single optional
1496 I<template>, if specified, is the name of a suffix for alternate invoices.
1498 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1502 #sub print_invoice {
1505 return if $self->hide;
1506 my $conf = $self->conf;
1508 my( $template, $notice_name );
1511 $template = $opt->{'template'} || '';
1512 $notice_name = $opt->{'notice_name'} || 'Invoice';
1514 $template = scalar(@_) ? shift : '';
1515 $notice_name = 'Invoice';
1519 'template' => $template,
1520 'notice_name' => $notice_name,
1523 if($conf->exists('invoice_print_pdf')) {
1524 # Add the invoice to the current batch.
1525 $self->batch_invoice(\%opt);
1528 do_print $self->lpr_data(\%opt);
1532 =item fax_invoice HASHREF | [ TEMPLATE ]
1536 Options can be passed as a hashref (recommended) or as a single optional
1539 I<template>, if specified, is the name of a suffix for alternate invoices.
1541 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1547 return if $self->hide;
1548 my $conf = $self->conf;
1550 my( $template, $notice_name );
1553 $template = $opt->{'template'} || '';
1554 $notice_name = $opt->{'notice_name'} || 'Invoice';
1556 $template = scalar(@_) ? shift : '';
1557 $notice_name = 'Invoice';
1560 die 'FAX invoice destination not (yet?) supported with plain text invoices.'
1561 unless $conf->exists('invoice_latex');
1563 my $dialstring = $self->cust_main->getfield('fax');
1567 'template' => $template,
1568 'notice_name' => $notice_name,
1571 my $error = send_fax( 'docdata' => $self->lpr_data(\%opt),
1572 'dialstring' => $dialstring,
1574 die $error if $error;
1578 =item batch_invoice [ HASHREF ]
1580 Place this invoice into the open batch (see C<FS::bill_batch>). If there
1581 isn't an open batch, one will be created.
1586 my ($self, $opt) = @_;
1587 my $bill_batch = $self->get_open_bill_batch;
1588 my $cust_bill_batch = FS::cust_bill_batch->new({
1589 batchnum => $bill_batch->batchnum,
1590 invnum => $self->invnum,
1592 return $cust_bill_batch->insert($opt);
1595 =item get_open_batch
1597 Returns the currently open batch as an FS::bill_batch object, creating a new
1598 one if necessary. (A per-agent batch if invoice_print_pdf-spoolagent is
1603 sub get_open_bill_batch {
1605 my $conf = $self->conf;
1606 my $hashref = { status => 'O' };
1607 $hashref->{'agentnum'} = $conf->exists('invoice_print_pdf-spoolagent')
1608 ? $self->cust_main->agentnum
1610 my $batch = qsearchs('bill_batch', $hashref);
1611 return $batch if $batch;
1612 $batch = FS::bill_batch->new($hashref);
1613 my $error = $batch->insert;
1614 die $error if $error;
1618 =item ftp_invoice [ TEMPLATENAME ]
1620 Sends this invoice data via FTP.
1622 TEMPLATENAME is unused?
1628 my $conf = $self->conf;
1629 my $template = scalar(@_) ? shift : '';
1632 'protocol' => 'ftp',
1633 'server' => $conf->config('cust_bill-ftpserver'),
1634 'username' => $conf->config('cust_bill-ftpusername'),
1635 'password' => $conf->config('cust_bill-ftppassword'),
1636 'dir' => $conf->config('cust_bill-ftpdir'),
1637 'format' => $conf->config('cust_bill-ftpformat'),
1641 =item spool_invoice [ TEMPLATENAME ]
1643 Spools this invoice data (see L<FS::spool_csv>)
1645 TEMPLATENAME is unused?
1651 my $conf = $self->conf;
1652 my $template = scalar(@_) ? shift : '';
1655 'format' => $conf->config('cust_bill-spoolformat'),
1656 'agent_spools' => $conf->exists('cust_bill-spoolagent'),
1660 =item send_if_newest [ TEMPLATENAME [ , AGENTNUM [ , INVOICE_FROM ] ] ]
1662 Like B<send>, but only sends the invoice if it is the newest open invoice for
1667 sub send_if_newest {
1672 grep { $_->owed > 0 }
1673 qsearch('cust_bill', {
1674 'custnum' => $self->custnum,
1675 #'_date' => { op=>'>', value=>$self->_date },
1676 'invnum' => { op=>'>', value=>$self->invnum },
1683 =item send_csv OPTION => VALUE, ...
1685 Sends invoice as a CSV data-file to a remote host with the specified protocol.
1689 protocol - currently only "ftp"
1695 The file will be named "N-YYYYMMDDHHMMSS.csv" where N is the invoice number
1696 and YYMMDDHHMMSS is a timestamp.
1698 See L</print_csv> for a description of the output format.
1703 my($self, %opt) = @_;
1707 my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
1708 mkdir $spooldir, 0700 unless -d $spooldir;
1710 my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', time);
1711 my $file = "$spooldir/$tracctnum.csv";
1713 my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum );
1715 open(CSV, ">$file") or die "can't open $file: $!";
1723 if ( $opt{protocol} eq 'ftp' ) {
1724 eval "use Net::FTP;";
1726 $net = Net::FTP->new($opt{server}) or die @$;
1728 die "unknown protocol: $opt{protocol}";
1731 $net->login( $opt{username}, $opt{password} )
1732 or die "can't FTP to $opt{username}\@$opt{server}: login error: $@";
1734 $net->binary or die "can't set binary mode";
1736 $net->cwd($opt{dir}) or die "can't cwd to $opt{dir}";
1738 $net->put($file) or die "can't put $file: $!";
1748 Spools CSV invoice data.
1754 =item format - 'default' or 'billco'
1756 =item dest - if set (to POST, EMAIL or FAX), only sends spools invoices if the customer has the corresponding invoice destinations set (see L<FS::cust_main_invoice>).
1758 =item agent_spools - if set to a true value, will spool to per-agent files rather than a single global file
1760 =item balanceover - if set, only spools the invoice if the total amount owed on this invoice and all older invoices is greater than the specified amount.
1767 my($self, %opt) = @_;
1769 my $cust_main = $self->cust_main;
1771 if ( $opt{'dest'} ) {
1772 my %invoicing_list = map { /^(POST|FAX)$/ or 'EMAIL' =~ /^(.*)$/; $1 => 1 }
1773 $cust_main->invoicing_list;
1774 return 'N/A' unless $invoicing_list{$opt{'dest'}}
1775 || ! keys %invoicing_list;
1778 if ( $opt{'balanceover'} ) {
1780 if $cust_main->total_owed_date($self->_date) < $opt{'balanceover'};
1783 my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
1784 mkdir $spooldir, 0700 unless -d $spooldir;
1786 my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', time);
1790 ( $opt{'agent_spools'} ? 'agentnum'.$cust_main->agentnum : 'spool' ).
1791 ( lc($opt{'format'}) eq 'billco' ? '-header' : '' ) .
1794 my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum );
1796 open(CSV, ">>$file") or die "can't open $file: $!";
1797 flock(CSV, LOCK_EX);
1802 if ( lc($opt{'format'}) eq 'billco' ) {
1804 flock(CSV, LOCK_UN);
1809 ( $opt{'agent_spools'} ? 'agentnum'.$cust_main->agentnum : 'spool' ).
1812 open(CSV,">>$file") or die "can't open $file: $!";
1813 flock(CSV, LOCK_EX);
1819 flock(CSV, LOCK_UN);
1826 =item print_csv OPTION => VALUE, ...
1828 Returns CSV data for this invoice.
1832 format - 'default' or 'billco'
1834 Returns a list consisting of two scalars. The first is a single line of CSV
1835 header information for this invoice. The second is one or more lines of CSV
1836 detail information for this invoice.
1838 If I<format> is not specified or "default", the fields of the CSV file are as
1841 record_type, invnum, custnum, _date, charged, first, last, company, address1, address2, city, state, zip, country, pkg, setup, recur, sdate, edate
1845 =item record type - B<record_type> is either C<cust_bill> or C<cust_bill_pkg>
1847 B<record_type> is C<cust_bill> for the initial header line only. The
1848 last five fields (B<pkg> through B<edate>) are irrelevant, and all other
1849 fields are filled in.
1851 B<record_type> is C<cust_bill_pkg> for detail lines. Only the first two fields
1852 (B<record_type> and B<invnum>) and the last five fields (B<pkg> through B<edate>)
1855 =item invnum - invoice number
1857 =item custnum - customer number
1859 =item _date - invoice date
1861 =item charged - total invoice amount
1863 =item first - customer first name
1865 =item last - customer first name
1867 =item company - company name
1869 =item address1 - address line 1
1871 =item address2 - address line 1
1881 =item pkg - line item description
1883 =item setup - line item setup fee (one or both of B<setup> and B<recur> will be defined)
1885 =item recur - line item recurring fee (one or both of B<setup> and B<recur> will be defined)
1887 =item sdate - start date for recurring fee
1889 =item edate - end date for recurring fee
1893 If I<format> is "billco", the fields of the header CSV file are as follows:
1895 +-------------------------------------------------------------------+
1896 | FORMAT HEADER FILE |
1897 |-------------------------------------------------------------------|
1898 | Field | Description | Name | Type | Width |
1899 | 1 | N/A-Leave Empty | RC | CHAR | 2 |
1900 | 2 | N/A-Leave Empty | CUSTID | CHAR | 15 |
1901 | 3 | Transaction Account No | TRACCTNUM | CHAR | 15 |
1902 | 4 | Transaction Invoice No | TRINVOICE | CHAR | 15 |
1903 | 5 | Transaction Zip Code | TRZIP | CHAR | 5 |
1904 | 6 | Transaction Company Bill To | TRCOMPANY | CHAR | 30 |
1905 | 7 | Transaction Contact Bill To | TRNAME | CHAR | 30 |
1906 | 8 | Additional Address Unit Info | TRADDR1 | CHAR | 30 |
1907 | 9 | Bill To Street Address | TRADDR2 | CHAR | 30 |
1908 | 10 | Ancillary Billing Information | TRADDR3 | CHAR | 30 |
1909 | 11 | Transaction City Bill To | TRCITY | CHAR | 20 |
1910 | 12 | Transaction State Bill To | TRSTATE | CHAR | 2 |
1911 | 13 | Bill Cycle Close Date | CLOSEDATE | CHAR | 10 |
1912 | 14 | Bill Due Date | DUEDATE | CHAR | 10 |
1913 | 15 | Previous Balance | BALFWD | NUM* | 9 |
1914 | 16 | Pmt/CR Applied | CREDAPPLY | NUM* | 9 |
1915 | 17 | Total Current Charges | CURRENTCHG | NUM* | 9 |
1916 | 18 | Total Amt Due | TOTALDUE | NUM* | 9 |
1917 | 19 | Total Amt Due | AMTDUE | NUM* | 9 |
1918 | 20 | 30 Day Aging | AMT30 | NUM* | 9 |
1919 | 21 | 60 Day Aging | AMT60 | NUM* | 9 |
1920 | 22 | 90 Day Aging | AMT90 | NUM* | 9 |
1921 | 23 | Y/N | AGESWITCH | CHAR | 1 |
1922 | 24 | Remittance automation | SCANLINE | CHAR | 100 |
1923 | 25 | Total Taxes & Fees | TAXTOT | NUM* | 9 |
1924 | 26 | Customer Reference Number | CUSTREF | CHAR | 15 |
1925 | 27 | Federal Tax*** | FEDTAX | NUM* | 9 |
1926 | 28 | State Tax*** | STATETAX | NUM* | 9 |
1927 | 29 | Other Taxes & Fees*** | OTHERTAX | NUM* | 9 |
1928 +-------+-------------------------------+------------+------+-------+
1930 If I<format> is "billco", the fields of the detail CSV file are as follows:
1932 FORMAT FOR DETAIL FILE
1934 Field | Description | Name | Type | Width
1935 1 | N/A-Leave Empty | RC | CHAR | 2
1936 2 | N/A-Leave Empty | CUSTID | CHAR | 15
1937 3 | Account Number | TRACCTNUM | CHAR | 15
1938 4 | Invoice Number | TRINVOICE | CHAR | 15
1939 5 | Line Sequence (sort order) | LINESEQ | NUM | 6
1940 6 | Transaction Detail | DETAILS | CHAR | 100
1941 7 | Amount | AMT | NUM* | 9
1942 8 | Line Format Control** | LNCTRL | CHAR | 2
1943 9 | Grouping Code | GROUP | CHAR | 2
1944 10 | User Defined | ACCT CODE | CHAR | 15
1949 my($self, %opt) = @_;
1951 eval "use Text::CSV_XS";
1954 my $cust_main = $self->cust_main;
1956 my $csv = Text::CSV_XS->new({'always_quote'=>1});
1958 if ( lc($opt{'format'}) eq 'billco' ) {
1961 $taxtotal += $_->{'amount'} foreach $self->_items_tax;
1963 my $duedate = $self->due_date2str('%m/%d/%Y'); #date_format?
1965 my( $previous_balance, @unused ) = $self->previous; #previous balance
1967 my $pmt_cr_applied = 0;
1968 $pmt_cr_applied += $_->{'amount'}
1969 foreach ( $self->_items_payments, $self->_items_credits ) ;
1971 my $totaldue = sprintf('%.2f', $self->owed + $previous_balance);
1974 '', # 1 | N/A-Leave Empty CHAR 2
1975 '', # 2 | N/A-Leave Empty CHAR 15
1976 $opt{'tracctnum'}, # 3 | Transaction Account No CHAR 15
1977 $self->invnum, # 4 | Transaction Invoice No CHAR 15
1978 $cust_main->zip, # 5 | Transaction Zip Code CHAR 5
1979 $cust_main->company, # 6 | Transaction Company Bill To CHAR 30
1980 #$cust_main->payname, # 7 | Transaction Contact Bill To CHAR 30
1981 $cust_main->contact, # 7 | Transaction Contact Bill To CHAR 30
1982 $cust_main->address2, # 8 | Additional Address Unit Info CHAR 30
1983 $cust_main->address1, # 9 | Bill To Street Address CHAR 30
1984 '', # 10 | Ancillary Billing Information CHAR 30
1985 $cust_main->city, # 11 | Transaction City Bill To CHAR 20
1986 $cust_main->state, # 12 | Transaction State Bill To CHAR 2
1989 time2str("%m/%d/%Y", $self->_date), # 13 | Bill Cycle Close Date CHAR 10
1992 $duedate, # 14 | Bill Due Date CHAR 10
1994 $previous_balance, # 15 | Previous Balance NUM* 9
1995 $pmt_cr_applied, # 16 | Pmt/CR Applied NUM* 9
1996 sprintf("%.2f", $self->charged), # 17 | Total Current Charges NUM* 9
1997 $totaldue, # 18 | Total Amt Due NUM* 9
1998 $totaldue, # 19 | Total Amt Due NUM* 9
1999 '', # 20 | 30 Day Aging NUM* 9
2000 '', # 21 | 60 Day Aging NUM* 9
2001 '', # 22 | 90 Day Aging NUM* 9
2002 'N', # 23 | Y/N CHAR 1
2003 '', # 24 | Remittance automation CHAR 100
2004 $taxtotal, # 25 | Total Taxes & Fees NUM* 9
2005 $self->custnum, # 26 | Customer Reference Number CHAR 15
2006 '0', # 27 | Federal Tax*** NUM* 9
2007 sprintf("%.2f", $taxtotal), # 28 | State Tax*** NUM* 9
2008 '0', # 29 | Other Taxes & Fees*** NUM* 9
2011 } elsif ( lc($opt{'format'}) eq 'oneline' ) { #name?
2013 my ($previous_balance) = $self->previous;
2014 my $totaldue = sprintf('%.2f', $self->owed + $previous_balance);
2016 ($_->{pkgnum} || ''),
2019 } $self->_items_pkg;
2022 $cust_main->agentnum,
2023 $cust_main->agent->agent,
2027 $cust_main->address1,
2028 $cust_main->address2,
2034 time2str("%x", $self->_date),
2048 time2str("%x", $self->_date),
2049 sprintf("%.2f", $self->charged),
2050 ( map { $cust_main->getfield($_) }
2051 qw( first last company address1 address2 city state zip country ) ),
2053 ) or die "can't create csv";
2056 my $header = $csv->string. "\n";
2059 if ( lc($opt{'format'}) eq 'billco' ) {
2062 foreach my $item ( $self->_items_pkg ) {
2065 '', # 1 | N/A-Leave Empty CHAR 2
2066 '', # 2 | N/A-Leave Empty CHAR 15
2067 $opt{'tracctnum'}, # 3 | Account Number CHAR 15
2068 $self->invnum, # 4 | Invoice Number CHAR 15
2069 $lineseq++, # 5 | Line Sequence (sort order) NUM 6
2070 $item->{'description'}, # 6 | Transaction Detail CHAR 100
2071 $item->{'amount'}, # 7 | Amount NUM* 9
2072 '', # 8 | Line Format Control** CHAR 2
2073 '', # 9 | Grouping Code CHAR 2
2074 '', # 10 | User Defined CHAR 15
2077 $detail .= $csv->string. "\n";
2081 } elsif ( lc($opt{'format'}) eq 'oneline' ) {
2087 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
2089 my($pkg, $setup, $recur, $sdate, $edate);
2090 if ( $cust_bill_pkg->pkgnum ) {
2092 ($pkg, $setup, $recur, $sdate, $edate) = (
2093 $cust_bill_pkg->part_pkg->pkg,
2094 ( $cust_bill_pkg->setup != 0
2095 ? sprintf("%.2f", $cust_bill_pkg->setup )
2097 ( $cust_bill_pkg->recur != 0
2098 ? sprintf("%.2f", $cust_bill_pkg->recur )
2100 ( $cust_bill_pkg->sdate
2101 ? time2str("%x", $cust_bill_pkg->sdate)
2103 ($cust_bill_pkg->edate
2104 ?time2str("%x", $cust_bill_pkg->edate)
2108 } else { #pkgnum tax
2109 next unless $cust_bill_pkg->setup != 0;
2110 $pkg = $cust_bill_pkg->desc;
2111 $setup = sprintf('%10.2f', $cust_bill_pkg->setup );
2112 ( $sdate, $edate ) = ( '', '' );
2118 ( map { '' } (1..11) ),
2119 ($pkg, $setup, $recur, $sdate, $edate)
2120 ) or die "can't create csv";
2122 $detail .= $csv->string. "\n";
2128 ( $header, $detail );
2134 Pays this invoice with a compliemntary payment. If there is an error,
2135 returns the error, otherwise returns false.
2141 my $cust_pay = new FS::cust_pay ( {
2142 'invnum' => $self->invnum,
2143 'paid' => $self->owed,
2146 'payinfo' => $self->cust_main->payinfo,
2154 Attempts to pay this invoice with a credit card payment via a
2155 Business::OnlinePayment realtime gateway. See
2156 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
2157 for supported processors.
2163 $self->realtime_bop( 'CC', @_ );
2168 Attempts to pay this invoice with an electronic check (ACH) payment via a
2169 Business::OnlinePayment realtime gateway. See
2170 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
2171 for supported processors.
2177 $self->realtime_bop( 'ECHECK', @_ );
2182 Attempts to pay this invoice with phone bill (LEC) payment via a
2183 Business::OnlinePayment realtime gateway. See
2184 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
2185 for supported processors.
2191 $self->realtime_bop( 'LEC', @_ );
2195 my( $self, $method ) = (shift,shift);
2196 my $conf = $self->conf;
2199 my $cust_main = $self->cust_main;
2200 my $balance = $cust_main->balance;
2201 my $amount = ( $balance < $self->owed ) ? $balance : $self->owed;
2202 $amount = sprintf("%.2f", $amount);
2203 return "not run (balance $balance)" unless $amount > 0;
2205 my $description = 'Internet Services';
2206 if ( $conf->exists('business-onlinepayment-description') ) {
2207 my $dtempl = $conf->config('business-onlinepayment-description');
2209 my $agent_obj = $cust_main->agent
2210 or die "can't retreive agent for $cust_main (agentnum ".
2211 $cust_main->agentnum. ")";
2212 my $agent = $agent_obj->agent;
2213 my $pkgs = join(', ',
2214 map { $_->part_pkg->pkg }
2215 grep { $_->pkgnum } $self->cust_bill_pkg
2217 $description = eval qq("$dtempl");
2220 $cust_main->realtime_bop($method, $amount,
2221 'description' => $description,
2222 'invnum' => $self->invnum,
2223 #this didn't do what we want, it just calls apply_payments_and_credits
2225 'apply_to_invoice' => 1,
2228 #this changes application behavior: auto payments
2229 #triggered against a specific invoice are now applied
2230 #to that invoice instead of oldest open.
2236 =item batch_card OPTION => VALUE...
2238 Adds a payment for this invoice to the pending credit card batch (see
2239 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
2240 runs the payment using a realtime gateway.
2245 my ($self, %options) = @_;
2246 my $cust_main = $self->cust_main;
2248 $options{invnum} = $self->invnum;
2250 $cust_main->batch_card(%options);
2253 sub _agent_template {
2255 $self->cust_main->agent_template;
2258 sub _agent_invoice_from {
2260 $self->cust_main->agent_invoice_from;
2263 =item print_text HASHREF | [ TIME [ , TEMPLATE [ , OPTION => VALUE ... ] ] ]
2265 Returns an text invoice, as a list of lines.
2267 Options can be passed as a hashref (recommended) or as a list of time, template
2268 and then any key/value pairs for any other options.
2270 I<time>, if specified, is used to control the printing of overdue messages. The
2271 default is now. It isn't the date of the invoice; that's the `_date' field.
2272 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
2273 L<Time::Local> and L<Date::Parse> for conversion functions.
2275 I<template>, if specified, is the name of a suffix for alternate invoices.
2277 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
2283 my( $today, $template, %opt );
2285 %opt = %{ shift() };
2286 $today = delete($opt{'time'}) || '';
2287 $template = delete($opt{template}) || '';
2289 ( $today, $template, %opt ) = @_;
2292 my %params = ( 'format' => 'template' );
2293 $params{'time'} = $today if $today;
2294 $params{'template'} = $template if $template;
2295 $params{$_} = $opt{$_}
2296 foreach grep $opt{$_}, qw( unsquelch_cdr notice_name );
2298 $self->print_generic( %params );
2301 =item print_latex HASHREF | [ TIME [ , TEMPLATE [ , OPTION => VALUE ... ] ] ]
2303 Internal method - returns a filename of a filled-in LaTeX template for this
2304 invoice (Note: add ".tex" to get the actual filename), and a filename of
2305 an associated logo (with the .eps extension included).
2307 See print_ps and print_pdf for methods that return PostScript and PDF output.
2309 Options can be passed as a hashref (recommended) or as a list of time, template
2310 and then any key/value pairs for any other options.
2312 I<time>, if specified, is used to control the printing of overdue messages. The
2313 default is now. It isn't the date of the invoice; that's the `_date' field.
2314 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
2315 L<Time::Local> and L<Date::Parse> for conversion functions.
2317 I<template>, if specified, is the name of a suffix for alternate invoices.
2319 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
2325 my $conf = $self->conf;
2326 my( $today, $template, %opt );
2328 %opt = %{ shift() };
2329 $today = delete($opt{'time'}) || '';
2330 $template = delete($opt{template}) || '';
2332 ( $today, $template, %opt ) = @_;
2335 my %params = ( 'format' => 'latex' );
2336 $params{'time'} = $today if $today;
2337 $params{'template'} = $template if $template;
2338 $params{$_} = $opt{$_}
2339 foreach grep $opt{$_}, qw( unsquelch_cdr notice_name );
2341 $template ||= $self->_agent_template;
2343 my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
2344 my $lh = new File::Temp( TEMPLATE => 'invoice.'. $self->invnum. '.XXXXXXXX',
2348 ) or die "can't open temp file: $!\n";
2350 my $agentnum = $self->cust_main->agentnum;
2352 if ( $template && $conf->exists("logo_${template}.eps", $agentnum) ) {
2353 print $lh $conf->config_binary("logo_${template}.eps", $agentnum)
2354 or die "can't write temp file: $!\n";
2356 print $lh $conf->config_binary('logo.eps', $agentnum)
2357 or die "can't write temp file: $!\n";
2360 $params{'logo_file'} = $lh->filename;
2362 if($conf->exists('invoice-barcode')){
2363 my $png_file = $self->invoice_barcode($dir);
2364 my $eps_file = $png_file;
2365 $eps_file =~ s/\.png$/.eps/g;
2366 $png_file =~ /(barcode.*png)/;
2368 $eps_file =~ /(barcode.*eps)/;
2371 my $curr_dir = cwd();
2373 # after painfuly long experimentation, it was determined that sam2p won't
2374 # accept : and other chars in the path, no matter how hard I tried to
2375 # escape them, hence the chdir (and chdir back, just to be safe)
2376 system('sam2p', '-j:quiet', $png_file, 'EPS:', $eps_file ) == 0
2377 or die "sam2p failed: $!\n";
2381 $params{'barcode_file'} = $eps_file;
2384 my @filled_in = $self->print_generic( %params );
2386 my $fh = new File::Temp( TEMPLATE => 'invoice.'. $self->invnum. '.XXXXXXXX',
2390 ) or die "can't open temp file: $!\n";
2391 binmode($fh, ':utf8'); # language support
2392 print $fh join('', @filled_in );
2395 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
2396 return ($1, $params{'logo_file'}, $params{'barcode_file'});
2400 =item invoice_barcode DIR_OR_FALSE
2402 Generates an invoice barcode PNG. If DIR_OR_FALSE is a true value,
2403 it is taken as the temp directory where the PNG file will be generated and the
2404 PNG file name is returned. Otherwise, the PNG image itself is returned.
2408 sub invoice_barcode {
2409 my ($self, $dir) = (shift,shift);
2411 my $gdbar = new GD::Barcode('Code39',$self->invnum);
2412 die "can't create barcode: " . $GD::Barcode::errStr unless $gdbar;
2413 my $gd = $gdbar->plot(Height => 30);
2416 my $bh = new File::Temp( TEMPLATE => 'barcode.'. $self->invnum. '.XXXXXXXX',
2420 ) or die "can't open temp file: $!\n";
2421 print $bh $gd->png or die "cannot write barcode to file: $!\n";
2422 my $png_file = $bh->filename;
2429 =item print_generic OPTION => VALUE ...
2431 Internal method - returns a filled-in template for this invoice as a scalar.
2433 See print_ps and print_pdf for methods that return PostScript and PDF output.
2435 Non optional options include
2436 format - latex, html, template
2438 Optional options include
2440 template - a value used as a suffix for a configuration template
2442 time - a value used to control the printing of overdue messages. The
2443 default is now. It isn't the date of the invoice; that's the `_date' field.
2444 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
2445 L<Time::Local> and L<Date::Parse> for conversion functions.
2449 unsquelch_cdr - overrides any per customer cdr squelching when true
2451 notice_name - overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
2453 locale - override customer's locale
2457 #what's with all the sprintf('%10.2f')'s in here? will it cause any
2458 # (alignment in text invoice?) problems to change them all to '%.2f' ?
2459 # yes: fixed width/plain text printing will be borked
2461 my( $self, %params ) = @_;
2462 my $conf = $self->conf;
2463 my $today = $params{today} ? $params{today} : time;
2464 warn "$me print_generic called on $self with suffix $params{template}\n"
2467 my $format = $params{format};
2468 die "Unknown format: $format"
2469 unless $format =~ /^(latex|html|template)$/;
2471 my $cust_main = $self->cust_main;
2472 $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
2473 unless $cust_main->payname
2474 && $cust_main->payby !~ /^(CARD|DCRD|CHEK|DCHK)$/;
2476 my %delimiters = ( 'latex' => [ '[@--', '--@]' ],
2477 'html' => [ '<%=', '%>' ],
2478 'template' => [ '{', '}' ],
2481 warn "$me print_generic creating template\n"
2484 #create the template
2485 my $template = $params{template} ? $params{template} : $self->_agent_template;
2486 my $templatefile = "invoice_$format";
2487 $templatefile .= "_$template"
2488 if length($template) && $conf->exists($templatefile."_$template");
2489 my @invoice_template = map "$_\n", $conf->config($templatefile)
2490 or die "cannot load config data $templatefile";
2493 if ( $format eq 'latex' && grep { /^%%Detail/ } @invoice_template ) {
2494 #change this to a die when the old code is removed
2495 warn "old-style invoice template $templatefile; ".
2496 "patch with conf/invoice_latex.diff or use new conf/invoice_latex*\n";
2497 $old_latex = 'true';
2498 @invoice_template = _translate_old_latex_format(@invoice_template);
2501 warn "$me print_generic creating T:T object\n"
2504 my $text_template = new Text::Template(
2506 SOURCE => \@invoice_template,
2507 DELIMITERS => $delimiters{$format},
2510 warn "$me print_generic compiling T:T object\n"
2513 $text_template->compile()
2514 or die "Can't compile $templatefile: $Text::Template::ERROR\n";
2517 # additional substitution could possibly cause breakage in existing templates
2518 my %convert_maps = (
2520 'notes' => sub { map "$_", @_ },
2521 'footer' => sub { map "$_", @_ },
2522 'smallfooter' => sub { map "$_", @_ },
2523 'returnaddress' => sub { map "$_", @_ },
2524 'coupon' => sub { map "$_", @_ },
2525 'summary' => sub { map "$_", @_ },
2531 s/%%(.*)$/<!-- $1 -->/g;
2532 s/\\section\*\{\\textsc\{(.)(.*)\}\}/<p><b><font size="+1">$1<\/font>\U$2<\/b>/g;
2533 s/\\begin\{enumerate\}/<ol>/g;
2535 s/\\end\{enumerate\}/<\/ol>/g;
2536 s/\\textbf\{(.*)\}/<b>$1<\/b>/g;
2545 sub { map { s/~/ /g; s/\\\\\*?\s*$/<BR>/; $_; } @_ },
2547 sub { map { s/~/ /g; s/\\\\\*?\s*$/<BR>/; $_; } @_ },
2552 s/\\\\\*?\s*$/<BR>/;
2553 s/\\hyphenation\{[\w\s\-]+}//;
2558 'coupon' => sub { "" },
2559 'summary' => sub { "" },
2566 s/\\section\*\{\\textsc\{(.*)\}\}/\U$1/g;
2567 s/\\begin\{enumerate\}//g;
2569 s/\\end\{enumerate\}//g;
2570 s/\\textbf\{(.*)\}/$1/g;
2577 sub { map { s/~/ /g; s/\\\\\*?\s*$/\n/; $_; } @_ },
2579 sub { map { s/~/ /g; s/\\\\\*?\s*$/\n/; $_; } @_ },
2584 s/\\\\\*?\s*$/\n/; # dubious
2585 s/\\hyphenation\{[\w\s\-]+}//;
2589 'coupon' => sub { "" },
2590 'summary' => sub { "" },
2595 # hashes for differing output formats
2596 my %nbsps = ( 'latex' => '~',
2597 'html' => '', # '&nbps;' would be nice
2598 'template' => '', # not used
2600 my $nbsp = $nbsps{$format};
2602 my %escape_functions = ( 'latex' => \&_latex_escape,
2603 'html' => \&_html_escape_nbsp,#\&encode_entities,
2604 'template' => sub { shift },
2606 my $escape_function = $escape_functions{$format};
2607 my $escape_function_nonbsp = ($format eq 'html')
2608 ? \&_html_escape : $escape_function;
2610 my %date_formats = ( 'latex' => $date_format_long,
2611 'html' => $date_format_long,
2614 $date_formats{'html'} =~ s/ / /g;
2616 my $date_format = $date_formats{$format};
2618 my %embolden_functions = ( 'latex' => sub { return '\textbf{'. shift(). '}'
2620 'html' => sub { return '<b>'. shift(). '</b>'
2622 'template' => sub { shift },
2624 my $embolden_function = $embolden_functions{$format};
2626 my %newline_tokens = ( 'latex' => '\\\\',
2630 my $newline_token = $newline_tokens{$format};
2632 warn "$me generating template variables\n"
2635 # generate template variables
2638 defined( $conf->config_orbase( "invoice_${format}returnaddress",
2642 && length( $conf->config_orbase( "invoice_${format}returnaddress",
2648 $returnaddress = join("\n",
2649 $conf->config_orbase("invoice_${format}returnaddress", $template)
2652 } elsif ( grep /\S/,
2653 $conf->config_orbase('invoice_latexreturnaddress', $template) ) {
2655 my $convert_map = $convert_maps{$format}{'returnaddress'};
2658 &$convert_map( $conf->config_orbase( "invoice_latexreturnaddress",
2663 } elsif ( grep /\S/, $conf->config('company_address', $self->cust_main->agentnum) ) {
2665 my $convert_map = $convert_maps{$format}{'returnaddress'};
2666 $returnaddress = join( "\n", &$convert_map(
2667 map { s/( {2,})/'~' x length($1)/eg;
2671 ( $conf->config('company_name', $self->cust_main->agentnum),
2672 $conf->config('company_address', $self->cust_main->agentnum),
2679 my $warning = "Couldn't find a return address; ".
2680 "do you need to set the company_address configuration value?";
2682 $returnaddress = $nbsp;
2683 #$returnaddress = $warning;
2687 warn "$me generating invoice data\n"
2690 my $agentnum = $self->cust_main->agentnum;
2692 my %invoice_data = (
2695 'company_name' => scalar( $conf->config('company_name', $agentnum) ),
2696 'company_address' => join("\n", $conf->config('company_address', $agentnum) ). "\n",
2697 'company_phonenum'=> scalar( $conf->config('company_phonenum', $agentnum) ),
2698 'returnaddress' => $returnaddress,
2699 'agent' => &$escape_function($cust_main->agent->agent),
2702 'invnum' => $self->invnum,
2703 'date' => time2str($date_format, $self->_date),
2704 'today' => time2str($date_format_long, $today),
2705 'terms' => $self->terms,
2706 'template' => $template, #params{'template'},
2707 'notice_name' => ($params{'notice_name'} || 'Invoice'),#escape_function?
2708 'current_charges' => sprintf("%.2f", $self->charged),
2709 'duedate' => $self->due_date2str($rdate_format), #date_format?
2712 'custnum' => $cust_main->display_custnum,
2713 'agent_custid' => &$escape_function($cust_main->agent_custid),
2714 ( map { $_ => &$escape_function($cust_main->$_()) } qw(
2715 payname company address1 address2 city state zip fax
2719 'ship_enable' => $conf->exists('invoice-ship_address'),
2720 'unitprices' => $conf->exists('invoice-unitprice'),
2721 'smallernotes' => $conf->exists('invoice-smallernotes'),
2722 'smallerfooter' => $conf->exists('invoice-smallerfooter'),
2723 'balance_due_below_line' => $conf->exists('balance_due_below_line'),
2725 #layout info -- would be fancy to calc some of this and bury the template
2727 'topmargin' => scalar($conf->config('invoice_latextopmargin', $agentnum)),
2728 'headsep' => scalar($conf->config('invoice_latexheadsep', $agentnum)),
2729 'textheight' => scalar($conf->config('invoice_latextextheight', $agentnum)),
2730 'extracouponspace' => scalar($conf->config('invoice_latexextracouponspace', $agentnum)),
2731 'couponfootsep' => scalar($conf->config('invoice_latexcouponfootsep', $agentnum)),
2732 'verticalreturnaddress' => $conf->exists('invoice_latexverticalreturnaddress', $agentnum),
2733 'addresssep' => scalar($conf->config('invoice_latexaddresssep', $agentnum)),
2734 'amountenclosedsep' => scalar($conf->config('invoice_latexcouponamountenclosedsep', $agentnum)),
2735 'coupontoaddresssep' => scalar($conf->config('invoice_latexcoupontoaddresssep', $agentnum)),
2736 'addcompanytoaddress' => $conf->exists('invoice_latexcouponaddcompanytoaddress', $agentnum),
2738 # better hang on to conf_dir for a while (for old templates)
2739 'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
2741 #these are only used when doing paged plaintext
2748 my $lh = FS::L10N->get_handle( $params{'locale'} || $cust_main->locale );
2749 $invoice_data{'emt'} = sub { &$escape_function($self->mt(@_)) };
2750 my %info = FS::Locales->locale_info($cust_main->locale || 'en_US');
2751 # eval to avoid death for unimplemented languages
2752 my $dh = eval { Date::Language->new($info{'name'}) } ||
2753 Date::Language->new(); # fall back to English
2754 # prototype here to silence warnings
2755 $invoice_data{'time2str'} = sub ($;$$) { $dh->time2str(@_) };
2756 # eventually use this date handle everywhere in here, too
2758 my $min_sdate = 999999999999;
2760 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
2761 next unless $cust_bill_pkg->pkgnum > 0;
2762 $min_sdate = $cust_bill_pkg->sdate
2763 if length($cust_bill_pkg->sdate) && $cust_bill_pkg->sdate < $min_sdate;
2764 $max_edate = $cust_bill_pkg->edate
2765 if length($cust_bill_pkg->edate) && $cust_bill_pkg->edate > $max_edate;
2768 $invoice_data{'bill_period'} = '';
2769 $invoice_data{'bill_period'} = time2str('%e %h', $min_sdate)
2770 . " to " . time2str('%e %h', $max_edate)
2771 if ($max_edate != 0 && $min_sdate != 999999999999);
2773 $invoice_data{finance_section} = '';
2774 if ( $conf->config('finance_pkgclass') ) {
2776 qsearchs('pkg_class', { classnum => $conf->config('finance_pkgclass') });
2777 $invoice_data{finance_section} = $pkg_class->categoryname;
2779 $invoice_data{finance_amount} = '0.00';
2780 $invoice_data{finance_section} ||= 'Finance Charges'; #avoid config confusion
2782 my $countrydefault = $conf->config('countrydefault') || 'US';
2783 foreach ( qw( address1 address2 city state zip country fax) ){
2784 my $method = 'ship_'.$_;
2785 $invoice_data{"ship_$_"} = _latex_escape($cust_main->$method);
2787 foreach ( qw( contact company ) ) { #compatibility
2788 $invoice_data{"ship_$_"} = _latex_escape($cust_main->$_);
2790 $invoice_data{'ship_country'} = ''
2791 if ( $invoice_data{'ship_country'} eq $countrydefault );
2793 $invoice_data{'cid'} = $params{'cid'}
2796 if ( $cust_main->country eq $countrydefault ) {
2797 $invoice_data{'country'} = '';
2799 $invoice_data{'country'} = &$escape_function(code2country($cust_main->country));
2803 $invoice_data{'address'} = \@address;
2805 $cust_main->payname.
2806 ( ( $cust_main->payby eq 'BILL' ) && $cust_main->payinfo
2807 ? " (P.O. #". $cust_main->payinfo. ")"
2811 push @address, $cust_main->company
2812 if $cust_main->company;
2813 push @address, $cust_main->address1;
2814 push @address, $cust_main->address2
2815 if $cust_main->address2;
2817 $cust_main->city. ", ". $cust_main->state. " ". $cust_main->zip;
2818 push @address, $invoice_data{'country'}
2819 if $invoice_data{'country'};
2821 while (scalar(@address) < 5);
2823 $invoice_data{'logo_file'} = $params{'logo_file'}
2824 if $params{'logo_file'};
2825 $invoice_data{'barcode_file'} = $params{'barcode_file'}
2826 if $params{'barcode_file'};
2827 $invoice_data{'barcode_img'} = $params{'barcode_img'}
2828 if $params{'barcode_img'};
2829 $invoice_data{'barcode_cid'} = $params{'barcode_cid'}
2830 if $params{'barcode_cid'};
2832 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
2833 # my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
2834 #my $balance_due = $self->owed + $pr_total - $cr_total;
2835 my $balance_due = $self->owed + $pr_total;
2837 # the customer's current balance as shown on the invoice before this one
2838 $invoice_data{'true_previous_balance'} = sprintf("%.2f", ($self->previous_balance || 0) );
2840 # the change in balance from that invoice to this one
2841 $invoice_data{'balance_adjustments'} = sprintf("%.2f", ($self->previous_balance || 0) - ($self->billing_balance || 0) );
2843 # the sum of amount owed on all previous invoices
2844 $invoice_data{'previous_balance'} = sprintf("%.2f", $pr_total);
2846 # the sum of amount owed on all invoices
2847 $invoice_data{'balance'} = sprintf("%.2f", $balance_due);
2849 # info from customer's last invoice before this one, for some
2851 $invoice_data{'last_bill'} = {};
2852 my $last_bill = $pr_cust_bill[-1];
2854 $invoice_data{'last_bill'} = {
2855 '_date' => $last_bill->_date, #unformatted
2856 # all we need for now
2860 my $summarypage = '';
2861 if ( $conf->exists('invoice_usesummary', $agentnum) ) {
2864 $invoice_data{'summarypage'} = $summarypage;
2866 warn "$me substituting variables in notes, footer, smallfooter\n"
2869 my @include = (qw( notes footer smallfooter ));
2870 push @include, 'coupon' unless $params{'no_coupon'};
2871 foreach my $include (@include) {
2873 my $inc_file = $conf->key_orbase("invoice_${format}$include", $template);
2876 if ( $conf->exists($inc_file, $agentnum)
2877 && length( $conf->config($inc_file, $agentnum) ) ) {
2879 @inc_src = $conf->config($inc_file, $agentnum);
2883 $inc_file = $conf->key_orbase("invoice_latex$include", $template);
2885 my $convert_map = $convert_maps{$format}{$include};
2887 @inc_src = map { s/\[\@--/$delimiters{$format}[0]/g;
2888 s/--\@\]/$delimiters{$format}[1]/g;
2891 &$convert_map( $conf->config($inc_file, $agentnum) );
2895 my $inc_tt = new Text::Template (
2897 SOURCE => [ map "$_\n", @inc_src ],
2898 DELIMITERS => $delimiters{$format},
2899 ) or die "Can't create new Text::Template object: $Text::Template::ERROR";
2901 unless ( $inc_tt->compile() ) {
2902 my $error = "Can't compile $inc_file template: $Text::Template::ERROR\n";
2903 warn $error. "Template:\n". join('', map "$_\n", @inc_src);
2907 $invoice_data{$include} = $inc_tt->fill_in( HASH => \%invoice_data );
2909 $invoice_data{$include} =~ s/\n+$//
2910 if ($format eq 'latex');
2913 # let invoices use either of these as needed
2914 $invoice_data{'po_num'} = ($cust_main->payby eq 'BILL')
2915 ? $cust_main->payinfo : '';
2916 $invoice_data{'po_line'} =
2917 ( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
2918 ? &$escape_function($self->mt("Purchase Order #").$cust_main->payinfo)
2921 my %money_chars = ( 'latex' => '',
2922 'html' => $conf->config('money_char') || '$',
2925 my $money_char = $money_chars{$format};
2927 my %other_money_chars = ( 'latex' => '\dollar ',#XXX should be a config too
2928 'html' => $conf->config('money_char') || '$',
2931 my $other_money_char = $other_money_chars{$format};
2932 $invoice_data{'dollar'} = $other_money_char;
2934 my @detail_items = ();
2935 my @total_items = ();
2939 $invoice_data{'detail_items'} = \@detail_items;
2940 $invoice_data{'total_items'} = \@total_items;
2941 $invoice_data{'buf'} = \@buf;
2942 $invoice_data{'sections'} = \@sections;
2944 warn "$me generating sections\n"
2947 my $previous_section = { 'description' => $self->mt('Previous Charges'),
2948 'subtotal' => $other_money_char.
2949 sprintf('%.2f', $pr_total),
2950 'summarized' => '', #why? $summarypage ? 'Y' : '',
2952 $previous_section->{posttotal} = '0 / 30 / 60 / 90 days overdue '.
2953 join(' / ', map { $cust_main->balance_date_range(@$_) }
2954 $self->_prior_month30s
2956 if $conf->exists('invoice_include_aging');
2959 my $tax_section = { 'description' => $self->mt('Taxes, Surcharges, and Fees'),
2960 'subtotal' => $taxtotal, # adjusted below
2962 my $tax_weight = _pkg_category($tax_section->{description})
2963 ? _pkg_category($tax_section->{description})->weight
2965 $tax_section->{'summarized'} = ''; #why? $summarypage && !$tax_weight ? 'Y' : '';
2966 $tax_section->{'sort_weight'} = $tax_weight;
2969 my $adjusttotal = 0;
2970 my $adjust_section = { 'description' =>
2971 $self->mt('Credits, Payments, and Adjustments'),
2972 'subtotal' => 0, # adjusted below
2974 my $adjust_weight = _pkg_category($adjust_section->{description})
2975 ? _pkg_category($adjust_section->{description})->weight
2977 $adjust_section->{'summarized'} = ''; #why? $summarypage && !$adjust_weight ? 'Y' : '';
2978 $adjust_section->{'sort_weight'} = $adjust_weight;
2980 my $unsquelched = $params{unsquelch_cdr} || $cust_main->squelch_cdr ne 'Y';
2981 my $multisection = $conf->exists('invoice_sections', $cust_main->agentnum);
2982 $invoice_data{'multisection'} = $multisection;
2983 my $late_sections = [];
2984 my $extra_sections = [];
2985 my $extra_lines = ();
2986 if ( $multisection ) {
2987 ($extra_sections, $extra_lines) =
2988 $self->_items_extra_usage_sections($escape_function_nonbsp, $format)
2989 if $conf->exists('usage_class_as_a_section', $cust_main->agentnum);
2991 push @$extra_sections, $adjust_section if $adjust_section->{sort_weight};
2993 push @detail_items, @$extra_lines if $extra_lines;
2995 $self->_items_sections( $late_sections, # this could stand a refactor
2997 $escape_function_nonbsp,
3001 if ($conf->exists('svc_phone_sections')) {
3002 my ($phone_sections, $phone_lines) =
3003 $self->_items_svc_phone_sections($escape_function_nonbsp, $format);
3004 push @{$late_sections}, @$phone_sections;
3005 push @detail_items, @$phone_lines;
3007 if ($conf->exists('voip-cust_accountcode_cdr') && $cust_main->accountcode_cdr) {
3008 my ($accountcode_section, $accountcode_lines) =
3009 $self->_items_accountcode_cdr($escape_function_nonbsp,$format);
3010 if ( scalar(@$accountcode_lines) ) {
3011 push @{$late_sections}, $accountcode_section;
3012 push @detail_items, @$accountcode_lines;
3015 } else {# not multisection
3016 # make a default section
3017 push @sections, { 'description' => '', 'subtotal' => '',
3018 'no_subtotal' => 1 };
3019 # and calculate the finance charge total, since it won't get done otherwise.
3020 # XXX possibly other totals?
3021 # XXX possibly finance_pkgclass should not be used in this manner?
3022 if ( $conf->exists('finance_pkgclass') ) {
3023 my @finance_charges;
3024 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
3025 if ( grep { $_->section eq $invoice_data{finance_section} }
3026 $cust_bill_pkg->cust_bill_pkg_display ) {
3027 # I think these are always setup fees, but just to be sure...
3028 push @finance_charges, $cust_bill_pkg->recur + $cust_bill_pkg->setup;
3031 $invoice_data{finance_amount} =
3032 sprintf('%.2f', sum( @finance_charges ) || 0);
3036 unless ( $conf->exists('disable_previous_balance', $agentnum)
3037 || $conf->exists('previous_balance-summary_only')
3041 warn "$me adding previous balances\n"
3044 foreach my $line_item ( $self->_items_previous ) {
3047 ext_description => [],
3049 $detail->{'ref'} = $line_item->{'pkgnum'};
3050 $detail->{'quantity'} = 1;
3051 $detail->{'section'} = $previous_section;
3052 $detail->{'description'} = &$escape_function($line_item->{'description'});
3053 if ( exists $line_item->{'ext_description'} ) {
3054 @{$detail->{'ext_description'}} = map {
3055 &$escape_function($_);
3056 } @{$line_item->{'ext_description'}};
3058 $detail->{'amount'} = ( $old_latex ? '' : $money_char).
3059 $line_item->{'amount'};
3060 $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
3062 push @detail_items, $detail;
3063 push @buf, [ $detail->{'description'},
3064 $money_char. sprintf("%10.2f", $line_item->{'amount'}),
3070 if ( @pr_cust_bill && !$conf->exists('disable_previous_balance', $agentnum) )
3072 push @buf, ['','-----------'];
3073 push @buf, [ $self->mt('Total Previous Balance'),
3074 $money_char. sprintf("%10.2f", $pr_total) ];
3078 if ( $conf->exists('svc_phone-did-summary') ) {
3079 warn "$me adding DID summary\n"
3082 my ($didsummary,$minutes) = $self->_did_summary;
3083 my $didsummary_desc = 'DID Activity Summary (since last invoice)';
3085 { 'description' => $didsummary_desc,
3086 'ext_description' => [ $didsummary, $minutes ],
3090 foreach my $section (@sections, @$late_sections) {
3092 warn "$me adding section \n". Dumper($section)
3095 # begin some normalization
3096 $section->{'subtotal'} = $section->{'amount'}
3098 && !exists($section->{subtotal})
3099 && exists($section->{amount});
3101 $invoice_data{finance_amount} = sprintf('%.2f', $section->{'subtotal'} )
3102 if ( $invoice_data{finance_section} &&
3103 $section->{'description'} eq $invoice_data{finance_section} );
3105 $section->{'subtotal'} = $other_money_char.
3106 sprintf('%.2f', $section->{'subtotal'})
3109 # continue some normalization
3110 $section->{'amount'} = $section->{'subtotal'}
3114 if ( $section->{'description'} ) {
3115 push @buf, ( [ &$escape_function($section->{'description'}), '' ],
3120 warn "$me setting options\n"
3123 my $multilocation = scalar($cust_main->cust_location); #too expensive?
3125 $options{'section'} = $section if $multisection;
3126 $options{'format'} = $format;
3127 $options{'escape_function'} = $escape_function;
3128 $options{'no_usage'} = 1 unless $unsquelched;
3129 $options{'unsquelched'} = $unsquelched;
3130 $options{'summary_page'} = $summarypage;
3131 $options{'skip_usage'} =
3132 scalar(@$extra_sections) && !grep{$section == $_} @$extra_sections;
3133 $options{'multilocation'} = $multilocation;
3134 $options{'multisection'} = $multisection;
3136 warn "$me searching for line items\n"
3139 foreach my $line_item ( $self->_items_pkg(%options) ) {
3141 warn "$me adding line item $line_item\n"
3145 ext_description => [],
3147 $detail->{'ref'} = $line_item->{'pkgnum'};
3148 $detail->{'quantity'} = $line_item->{'quantity'};
3149 $detail->{'section'} = $section;
3150 $detail->{'description'} = &$escape_function($line_item->{'description'});
3151 if ( exists $line_item->{'ext_description'} ) {
3152 @{$detail->{'ext_description'}} = @{$line_item->{'ext_description'}};
3154 $detail->{'amount'} = ( $old_latex ? '' : $money_char ).
3155 $line_item->{'amount'};
3156 $detail->{'unit_amount'} = ( $old_latex ? '' : $money_char ).
3157 $line_item->{'unit_amount'};
3158 $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
3160 $detail->{'sdate'} = $line_item->{'sdate'};
3161 $detail->{'edate'} = $line_item->{'edate'};
3162 $detail->{'seconds'} = $line_item->{'seconds'};
3164 push @detail_items, $detail;
3165 push @buf, ( [ $detail->{'description'},
3166 $money_char. sprintf("%10.2f", $line_item->{'amount'}),
3168 map { [ " ". $_, '' ] } @{$detail->{'ext_description'}},
3172 if ( $section->{'description'} ) {
3173 push @buf, ( ['','-----------'],
3174 [ $section->{'description'}. ' sub-total',
3175 $section->{'subtotal'} # already formatted this
3184 $invoice_data{current_less_finance} =
3185 sprintf('%.2f', $self->charged - $invoice_data{finance_amount} );
3187 if ( $multisection && !$conf->exists('disable_previous_balance', $agentnum)
3188 || $conf->exists('previous_balance-summary_only') )
3190 unshift @sections, $previous_section if $pr_total;
3193 warn "$me adding taxes\n"
3196 foreach my $tax ( $self->_items_tax ) {
3198 $taxtotal += $tax->{'amount'};
3200 my $description = &$escape_function( $tax->{'description'} );
3201 my $amount = sprintf( '%.2f', $tax->{'amount'} );
3203 if ( $multisection ) {
3205 my $money = $old_latex ? '' : $money_char;
3206 push @detail_items, {
3207 ext_description => [],
3210 description => $description,
3211 amount => $money. $amount,
3213 section => $tax_section,
3218 push @total_items, {
3219 'total_item' => $description,
3220 'total_amount' => $other_money_char. $amount,
3225 push @buf,[ $description,
3226 $money_char. $amount,
3233 $total->{'total_item'} = $self->mt('Sub-total');
3234 $total->{'total_amount'} =
3235 $other_money_char. sprintf('%.2f', $self->charged - $taxtotal );
3237 if ( $multisection ) {
3238 $tax_section->{'subtotal'} = $other_money_char.
3239 sprintf('%.2f', $taxtotal);
3240 $tax_section->{'pretotal'} = 'New charges sub-total '.
3241 $total->{'total_amount'};
3242 push @sections, $tax_section if $taxtotal;
3244 unshift @total_items, $total;
3247 $invoice_data{'taxtotal'} = sprintf('%.2f', $taxtotal);
3249 push @buf,['','-----------'];
3250 push @buf,[$self->mt(
3251 $conf->exists('disable_previous_balance', $agentnum)
3253 : 'Total New Charges'
3255 $money_char. sprintf("%10.2f",$self->charged) ];
3261 $item = $conf->config('previous_balance-exclude_from_total')
3262 || 'Total New Charges'
3263 if $conf->exists('previous_balance-exclude_from_total');
3264 my $amount = $self->charged +
3265 ( $conf->exists('disable_previous_balance', $agentnum) ||
3266 $conf->exists('previous_balance-exclude_from_total')
3270 $total->{'total_item'} = &$embolden_function($self->mt($item));
3271 $total->{'total_amount'} =
3272 &$embolden_function( $other_money_char. sprintf( '%.2f', $amount ) );
3273 if ( $multisection ) {
3274 if ( $adjust_section->{'sort_weight'} ) {
3275 $adjust_section->{'posttotal'} = $self->mt('Balance Forward').' '.
3276 $other_money_char. sprintf("%.2f", ($self->billing_balance || 0) );
3278 $adjust_section->{'pretotal'} = $self->mt('New charges total').' '.
3279 $other_money_char. sprintf('%.2f', $self->charged );
3282 push @total_items, $total;
3284 push @buf,['','-----------'];
3287 sprintf( '%10.2f', $amount )
3292 unless ( $conf->exists('disable_previous_balance', $agentnum) ) {
3293 #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
3296 my $credittotal = 0;
3297 foreach my $credit ( $self->_items_credits('trim_len'=>60) ) {
3300 $total->{'total_item'} = &$escape_function($credit->{'description'});
3301 $credittotal += $credit->{'amount'};
3302 $total->{'total_amount'} = '-'. $other_money_char. $credit->{'amount'};
3303 $adjusttotal += $credit->{'amount'};
3304 if ( $multisection ) {
3305 my $money = $old_latex ? '' : $money_char;
3306 push @detail_items, {
3307 ext_description => [],
3310 description => &$escape_function($credit->{'description'}),
3311 amount => $money. $credit->{'amount'},
3313 section => $adjust_section,
3316 push @total_items, $total;
3320 $invoice_data{'credittotal'} = sprintf('%.2f', $credittotal);
3323 foreach my $credit ( $self->_items_credits('trim_len'=>32) ) {
3324 push @buf, [ $credit->{'description'}, $money_char.$credit->{'amount'} ];
3328 my $paymenttotal = 0;
3329 foreach my $payment ( $self->_items_payments ) {
3331 $total->{'total_item'} = &$escape_function($payment->{'description'});
3332 $paymenttotal += $payment->{'amount'};
3333 $total->{'total_amount'} = '-'. $other_money_char. $payment->{'amount'};
3334 $adjusttotal += $payment->{'amount'};
3335 if ( $multisection ) {
3336 my $money = $old_latex ? '' : $money_char;
3337 push @detail_items, {
3338 ext_description => [],
3341 description => &$escape_function($payment->{'description'}),
3342 amount => $money. $payment->{'amount'},
3344 section => $adjust_section,
3347 push @total_items, $total;
3349 push @buf, [ $payment->{'description'},
3350 $money_char. sprintf("%10.2f", $payment->{'amount'}),
3353 $invoice_data{'paymenttotal'} = sprintf('%.2f', $paymenttotal);
3355 if ( $multisection ) {
3356 $adjust_section->{'subtotal'} = $other_money_char.
3357 sprintf('%.2f', $adjusttotal);
3358 push @sections, $adjust_section
3359 unless $adjust_section->{sort_weight};
3362 # create Balance Due message
3365 $total->{'total_item'} = &$embolden_function($self->balance_due_msg);
3366 $total->{'total_amount'} =
3367 &$embolden_function(
3368 $other_money_char. sprintf('%.2f', $summarypage
3370 $self->billing_balance
3371 : $self->owed + $pr_total
3374 if ( $multisection && !$adjust_section->{sort_weight} ) {
3375 $adjust_section->{'posttotal'} = $total->{'total_item'}. ' '.
3376 $total->{'total_amount'};
3378 push @total_items, $total;
3380 push @buf,['','-----------'];
3381 push @buf,[$self->balance_due_msg, $money_char.
3382 sprintf("%10.2f", $balance_due ) ];
3385 if ( $conf->exists('previous_balance-show_credit')
3386 and $cust_main->balance < 0 ) {
3387 my $credit_total = {
3388 'total_item' => &$embolden_function($self->credit_balance_msg),
3389 'total_amount' => &$embolden_function(
3390 $other_money_char. sprintf('%.2f', -$cust_main->balance)
3393 if ( $multisection ) {
3394 $adjust_section->{'posttotal'} .= $newline_token .
3395 $credit_total->{'total_item'} . ' ' . $credit_total->{'total_amount'};
3398 push @total_items, $credit_total;
3400 push @buf,['','-----------'];
3401 push @buf,[$self->credit_balance_msg, $money_char.
3402 sprintf("%10.2f", -$cust_main->balance ) ];
3406 if ( $multisection ) {
3407 if ($conf->exists('svc_phone_sections')) {
3409 $total->{'total_item'} = &$embolden_function($self->balance_due_msg);
3410 $total->{'total_amount'} =
3411 &$embolden_function(
3412 $other_money_char. sprintf('%.2f', $self->owed + $pr_total)
3414 my $last_section = pop @sections;
3415 $last_section->{'posttotal'} = $total->{'total_item'}. ' '.
3416 $total->{'total_amount'};
3417 push @sections, $last_section;
3419 push @sections, @$late_sections
3423 # make a discounts-available section, even without multisection
3424 if ( $conf->exists('discount-show_available')
3425 and my @discounts_avail = $self->_items_discounts_avail ) {
3426 my $discount_section = {
3427 'description' => $self->mt('Discounts Available'),
3432 push @sections, $discount_section;
3433 push @detail_items, map { +{
3434 'ref' => '', #should this be something else?
3435 'section' => $discount_section,
3436 'description' => &$escape_function( $_->{description} ),
3437 'amount' => $money_char . &$escape_function( $_->{amount} ),
3438 'ext_description' => [ &$escape_function($_->{ext_description}) || () ],
3439 } } @discounts_avail;
3442 # All sections and items are built; now fill in templates.
3443 my @includelist = ();
3444 push @includelist, 'summary' if $summarypage;
3445 foreach my $include ( @includelist ) {
3447 my $inc_file = $conf->key_orbase("invoice_${format}$include", $template);
3450 if ( length( $conf->config($inc_file, $agentnum) ) ) {
3452 @inc_src = $conf->config($inc_file, $agentnum);
3456 $inc_file = $conf->key_orbase("invoice_latex$include", $template);
3458 my $convert_map = $convert_maps{$format}{$include};
3460 @inc_src = map { s/\[\@--/$delimiters{$format}[0]/g;
3461 s/--\@\]/$delimiters{$format}[1]/g;
3464 &$convert_map( $conf->config($inc_file, $agentnum) );
3468 my $inc_tt = new Text::Template (
3470 SOURCE => [ map "$_\n", @inc_src ],
3471 DELIMITERS => $delimiters{$format},
3472 ) or die "Can't create new Text::Template object: $Text::Template::ERROR";
3474 unless ( $inc_tt->compile() ) {
3475 my $error = "Can't compile $inc_file template: $Text::Template::ERROR\n";
3476 warn $error. "Template:\n". join('', map "$_\n", @inc_src);
3480 $invoice_data{$include} = $inc_tt->fill_in( HASH => \%invoice_data );
3482 $invoice_data{$include} =~ s/\n+$//
3483 if ($format eq 'latex');
3488 foreach ( grep /invoice_lines\(\d*\)/, @invoice_template ) { #kludgy
3489 /invoice_lines\((\d*)\)/;
3490 $invoice_lines += $1 || scalar(@buf);
3493 die "no invoice_lines() functions in template?"
3494 if ( $format eq 'template' && !$wasfunc );
3496 if ($format eq 'template') {
3498 if ( $invoice_lines ) {
3499 $invoice_data{'total_pages'} = int( scalar(@buf) / $invoice_lines );
3500 $invoice_data{'total_pages'}++
3501 if scalar(@buf) % $invoice_lines;
3504 #setup subroutine for the template
3505 $invoice_data{invoice_lines} = sub {
3506 my $lines = shift || scalar(@buf);
3518 push @collect, split("\n",
3519 $text_template->fill_in( HASH => \%invoice_data )
3521 $invoice_data{'page'}++;
3523 map "$_\n", @collect;
3525 # this is where we actually create the invoice
3526 warn "filling in template for invoice ". $self->invnum. "\n"
3528 warn join("\n", map " $_ => ". $invoice_data{$_}, keys %invoice_data). "\n"
3531 $text_template->fill_in(HASH => \%invoice_data);
3535 # helper routine for generating date ranges
3536 sub _prior_month30s {
3539 [ 1, 2592000 ], # 0-30 days ago
3540 [ 2592000, 5184000 ], # 30-60 days ago
3541 [ 5184000, 7776000 ], # 60-90 days ago
3542 [ 7776000, 0 ], # 90+ days ago
3545 map { [ $_->[0] ? $self->_date - $_->[0] - 1 : '',
3546 $_->[1] ? $self->_date - $_->[1] - 1 : '',
3551 =item print_ps HASHREF | [ TIME [ , TEMPLATE ] ]
3553 Returns an postscript invoice, as a scalar.
3555 Options can be passed as a hashref (recommended) or as a list of time, template
3556 and then any key/value pairs for any other options.
3558 I<time> an optional value used to control the printing of overdue messages. The
3559 default is now. It isn't the date of the invoice; that's the `_date' field.
3560 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
3561 L<Time::Local> and L<Date::Parse> for conversion functions.
3563 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
3570 my ($file, $logofile, $barcodefile) = $self->print_latex(@_);
3571 my $ps = generate_ps($file);
3573 unlink($barcodefile) if $barcodefile;
3578 =item print_pdf HASHREF | [ TIME [ , TEMPLATE ] ]
3580 Returns an PDF invoice, as a scalar.
3582 Options can be passed as a hashref (recommended) or as a list of time, template
3583 and then any key/value pairs for any other options.
3585 I<time> an optional value used to control the printing of overdue messages. The
3586 default is now. It isn't the date of the invoice; that's the `_date' field.
3587 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
3588 L<Time::Local> and L<Date::Parse> for conversion functions.
3590 I<template>, if specified, is the name of a suffix for alternate invoices.
3592 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
3599 my ($file, $logofile, $barcodefile) = $self->print_latex(@_);
3600 my $pdf = generate_pdf($file);
3602 unlink($barcodefile) if $barcodefile;
3607 =item print_html HASHREF | [ TIME [ , TEMPLATE [ , CID ] ] ]
3609 Returns an HTML invoice, as a scalar.
3611 I<time> an optional value used to control the printing of overdue messages. The
3612 default is now. It isn't the date of the invoice; that's the `_date' field.
3613 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
3614 L<Time::Local> and L<Date::Parse> for conversion functions.
3616 I<template>, if specified, is the name of a suffix for alternate invoices.
3618 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
3620 I<cid> is a MIME Content-ID used to create a "cid:" URL for the logo image, used
3621 when emailing the invoice as part of a multipart/related MIME email.
3629 %params = %{ shift() };
3631 $params{'time'} = shift;
3632 $params{'template'} = shift;
3633 $params{'cid'} = shift;
3636 $params{'format'} = 'html';
3638 $self->print_generic( %params );
3641 # quick subroutine for print_latex
3643 # There are ten characters that LaTeX treats as special characters, which
3644 # means that they do not simply typeset themselves:
3645 # # $ % & ~ _ ^ \ { }
3647 # TeX ignores blanks following an escaped character; if you want a blank (as
3648 # in "10% of ..."), you have to "escape" the blank as well ("10\%\ of ...").
3652 $value =~ s/([#\$%&~_\^{}])( )?/"\\$1". ( ( defined($2) && length($2) ) ? "\\$2" : '' )/ge;
3653 $value =~ s/([<>])/\$$1\$/g;
3659 encode_entities($value);
3663 sub _html_escape_nbsp {
3664 my $value = _html_escape(shift);
3665 $value =~ s/ +/ /g;
3669 #utility methods for print_*
3671 sub _translate_old_latex_format {
3672 warn "_translate_old_latex_format called\n"
3679 if ( $line =~ /^%%Detail\s*$/ ) {
3681 push @template, q![@--!,
3682 q! foreach my $_tr_line (@detail_items) {!,
3683 q! if ( scalar ($_tr_item->{'ext_description'} ) ) {!,
3684 q! $_tr_line->{'description'} .= !,
3685 q! "\\tabularnewline\n~~".!,
3686 q! join( "\\tabularnewline\n~~",!,
3687 q! @{$_tr_line->{'ext_description'}}!,
3691 while ( ( my $line_item_line = shift )
3692 !~ /^%%EndDetail\s*$/ ) {
3693 $line_item_line =~ s/'/\\'/g; # nice LTS
3694 $line_item_line =~ s/\\/\\\\/g; # escape quotes and backslashes
3695 $line_item_line =~ s/\$(\w+)/'. \$_tr_line->{$1}. '/g;
3696 push @template, " \$OUT .= '$line_item_line';";
3699 push @template, '}',
3702 } elsif ( $line =~ /^%%TotalDetails\s*$/ ) {
3704 push @template, '[@--',
3705 ' foreach my $_tr_line (@total_items) {';
3707 while ( ( my $total_item_line = shift )
3708 !~ /^%%EndTotalDetails\s*$/ ) {
3709 $total_item_line =~ s/'/\\'/g; # nice LTS
3710 $total_item_line =~ s/\\/\\\\/g; # escape quotes and backslashes
3711 $total_item_line =~ s/\$(\w+)/'. \$_tr_line->{$1}. '/g;
3712 push @template, " \$OUT .= '$total_item_line';";
3715 push @template, '}',
3719 $line =~ s/\$(\w+)/[\@-- \$$1 --\@]/g;
3720 push @template, $line;
3726 warn "$_\n" foreach @template;
3734 my $conf = $self->conf;
3736 #check for an invoice-specific override
3737 return $self->invoice_terms if $self->invoice_terms;
3739 #check for a customer- specific override
3740 my $cust_main = $self->cust_main;
3741 return $cust_main->invoice_terms if $cust_main->invoice_terms;
3743 #use configured default
3744 $conf->config('invoice_default_terms') || '';
3750 if ( $self->terms =~ /^\s*Net\s*(\d+)\s*$/ ) {
3751 $duedate = $self->_date() + ( $1 * 86400 );
3758 $self->due_date ? time2str(shift, $self->due_date) : '';
3761 sub balance_due_msg {
3763 my $msg = $self->mt('Balance Due');
3764 return $msg unless $self->terms;
3765 if ( $self->due_date ) {
3766 $msg .= ' - ' . $self->mt('Please pay by'). ' '.
3767 $self->due_date2str($date_format);
3768 } elsif ( $self->terms ) {
3769 $msg .= ' - '. $self->terms;
3774 sub balance_due_date {
3776 my $conf = $self->conf;
3778 if ( $conf->exists('invoice_default_terms')
3779 && $conf->config('invoice_default_terms')=~ /^\s*Net\s*(\d+)\s*$/ ) {
3780 $duedate = time2str($rdate_format, $self->_date + ($1*86400) );
3785 sub credit_balance_msg {
3787 $self->mt('Credit Balance Remaining')
3790 =item invnum_date_pretty
3792 Returns a string with the invoice number and date, for example:
3793 "Invoice #54 (3/20/2008)"
3797 sub invnum_date_pretty {
3799 $self->mt('Invoice #'). $self->invnum. ' ('. $self->_date_pretty. ')';
3804 Returns a string with the date, for example: "3/20/2008"
3810 time2str($date_format, $self->_date);
3813 =item _items_sections LATE SUMMARYPAGE ESCAPE EXTRA_SECTIONS FORMAT
3815 Generate section information for all items appearing on this invoice.
3816 This will only be called for multi-section invoices.
3818 For each line item (L<FS::cust_bill_pkg> record), this will fetch all
3819 related display records (L<FS::cust_bill_pkg_display>) and organize
3820 them into two groups ("early" and "late" according to whether they come
3821 before or after the total), then into sections. A subtotal is calculated
3824 Section descriptions are returned in sort weight order. Each consists
3825 of a hash containing:
3827 description: the package category name, escaped
3828 subtotal: the total charges in that section
3829 tax_section: a flag indicating that the section contains only tax charges
3830 summarized: same as tax_section, for some reason
3831 sort_weight: the package category's sort weight
3833 If 'condense' is set on the display record, it also contains everything
3834 returned from C<_condense_section()>, i.e. C<_condensed_foo_generator>
3835 coderefs to generate parts of the invoice. This is not advised.
3839 LATE: an arrayref to push the "late" section hashes onto. The "early"
3840 group is simply returned from the method.
3842 SUMMARYPAGE: a flag indicating whether this is a summary-format invoice.
3843 Turning this on has the following effects:
3844 - Ignores display items with the 'summary' flag.
3845 - Combines all items into the "early" group.
3846 - Creates sections for all non-disabled package categories, even if they
3847 have no charges on this invoice, as well as a section with no name.
3849 ESCAPE: an escape function to use for section titles.
3851 EXTRA_SECTIONS: an arrayref of additional sections to return after the
3852 sorted list. If there are any of these, section subtotals exclude
3855 FORMAT: 'latex', 'html', or 'template' (i.e. text). Not used, but
3856 passed through to C<_condense_section()>.
3860 use vars qw(%pkg_category_cache);
3861 sub _items_sections {
3864 my $summarypage = shift;
3866 my $extra_sections = shift;
3870 my %late_subtotal = ();
3873 foreach my $cust_bill_pkg ( $self->cust_bill_pkg )
3876 my $usage = $cust_bill_pkg->usage;
3878 foreach my $display ($cust_bill_pkg->cust_bill_pkg_display) {
3879 next if ( $display->summary && $summarypage );
3881 my $section = $display->section;
3882 my $type = $display->type;
3884 $not_tax{$section} = 1
3885 unless $cust_bill_pkg->pkgnum == 0;
3887 if ( $display->post_total && !$summarypage ) {
3888 if (! $type || $type eq 'S') {
3889 $late_subtotal{$section} += $cust_bill_pkg->setup
3890 if $cust_bill_pkg->setup != 0;
3894 $late_subtotal{$section} += $cust_bill_pkg->recur
3895 if $cust_bill_pkg->recur != 0;
3898 if ($type && $type eq 'R') {
3899 $late_subtotal{$section} += $cust_bill_pkg->recur - $usage
3900 if $cust_bill_pkg->recur != 0;
3903 if ($type && $type eq 'U') {
3904 $late_subtotal{$section} += $usage
3905 unless scalar(@$extra_sections);
3910 next if $cust_bill_pkg->pkgnum == 0 && ! $section;
3912 if (! $type || $type eq 'S') {
3913 $subtotal{$section} += $cust_bill_pkg->setup
3914 if $cust_bill_pkg->setup != 0;
3918 $subtotal{$section} += $cust_bill_pkg->recur
3919 if $cust_bill_pkg->recur != 0;
3922 if ($type && $type eq 'R') {
3923 $subtotal{$section} += $cust_bill_pkg->recur - $usage
3924 if $cust_bill_pkg->recur != 0;
3927 if ($type && $type eq 'U') {
3928 $subtotal{$section} += $usage
3929 unless scalar(@$extra_sections);
3938 %pkg_category_cache = ();
3940 push @$late, map { { 'description' => &{$escape}($_),
3941 'subtotal' => $late_subtotal{$_},
3943 'sort_weight' => ( _pkg_category($_)
3944 ? _pkg_category($_)->weight
3947 ((_pkg_category($_) && _pkg_category($_)->condense)
3948 ? $self->_condense_section($format)
3952 sort _sectionsort keys %late_subtotal;
3955 if ( $summarypage ) {
3956 @sections = grep { exists($subtotal{$_}) || ! _pkg_category($_)->disabled }
3957 map { $_->categoryname } qsearch('pkg_category', {});
3958 push @sections, '' if exists($subtotal{''});
3960 @sections = keys %subtotal;
3963 my @early = map { { 'description' => &{$escape}($_),
3964 'subtotal' => $subtotal{$_},
3965 'summarized' => $not_tax{$_} ? '' : 'Y',
3966 'tax_section' => $not_tax{$_} ? '' : 'Y',
3967 'sort_weight' => ( _pkg_category($_)
3968 ? _pkg_category($_)->weight
3971 ((_pkg_category($_) && _pkg_category($_)->condense)
3972 ? $self->_condense_section($format)
3977 push @early, @$extra_sections if $extra_sections;
3979 sort { $a->{sort_weight} <=> $b->{sort_weight} } @early;
3983 #helper subs for above
3986 _pkg_category($a)->weight <=> _pkg_category($b)->weight;
3990 my $categoryname = shift;
3991 $pkg_category_cache{$categoryname} ||=
3992 qsearchs( 'pkg_category', { 'categoryname' => $categoryname } );
3995 my %condensed_format = (
3996 'label' => [ qw( Description Qty Amount ) ],
3998 sub { shift->{description} },
3999 sub { shift->{quantity} },
4000 sub { my($href, %opt) = @_;
4001 ($opt{dollar} || ''). $href->{amount};
4004 'align' => [ qw( l r r ) ],
4005 'span' => [ qw( 5 1 1 ) ], # unitprices?
4006 'width' => [ qw( 10.7cm 1.4cm 1.6cm ) ], # don't like this
4009 sub _condense_section {
4010 my ( $self, $format ) = ( shift, shift );
4012 map { my $method = "_condensed_$_"; $_ => $self->$method($format) }
4013 qw( description_generator
4016 total_line_generator
4021 sub _condensed_generator_defaults {
4022 my ( $self, $format ) = ( shift, shift );
4023 return ( \%condensed_format, ' ', ' ', ' ', sub { shift } );
4032 sub _condensed_header_generator {
4033 my ( $self, $format ) = ( shift, shift );
4035 my ( $f, $prefix, $suffix, $separator, $column ) =
4036 _condensed_generator_defaults($format);
4038 if ($format eq 'latex') {
4039 $prefix = "\\hline\n\\rule{0pt}{2.5ex}\n\\makebox[1.4cm]{}&\n";
4040 $suffix = "\\\\\n\\hline";
4043 sub { my ($d,$a,$s,$w) = @_;
4044 return "\\multicolumn{$s}{$a}{\\makebox[$w][$a]{\\textbf{$d}}}";
4046 } elsif ( $format eq 'html' ) {
4047 $prefix = '<th></th>';
4051 sub { my ($d,$a,$s,$w) = @_;
4052 return qq!<th align="$html_align{$a}">$d</th>!;
4060 foreach (my $i = 0; $f->{label}->[$i]; $i++) {
4062 &{$column}( map { $f->{$_}->[$i] } qw(label align span width) );
4065 $prefix. join($separator, @result). $suffix;
4070 sub _condensed_description_generator {
4071 my ( $self, $format ) = ( shift, shift );
4073 my ( $f, $prefix, $suffix, $separator, $column ) =
4074 _condensed_generator_defaults($format);
4076 my $money_char = '$';
4077 if ($format eq 'latex') {
4078 $prefix = "\\hline\n\\multicolumn{1}{c}{\\rule{0pt}{2.5ex}~} &\n";
4080 $separator = " & \n";
4082 sub { my ($d,$a,$s,$w) = @_;
4083 return "\\multicolumn{$s}{$a}{\\makebox[$w][$a]{\\textbf{$d}}}";
4085 $money_char = '\\dollar';
4086 }elsif ( $format eq 'html' ) {
4087 $prefix = '"><td align="center"></td>';
4091 sub { my ($d,$a,$s,$w) = @_;
4092 return qq!<td align="$html_align{$a}">$d</td>!;
4094 #$money_char = $conf->config('money_char') || '$';
4095 $money_char = ''; # this is madness
4103 foreach (my $i = 0; $f->{label}->[$i]; $i++) {
4105 $dollar = $money_char if $i == scalar(@{$f->{label}})-1;
4107 &{$column}( &{$f->{fields}->[$i]}($href, 'dollar' => $dollar),
4108 map { $f->{$_}->[$i] } qw(align span width)
4112 $prefix. join( $separator, @result ). $suffix;
4117 sub _condensed_total_generator {
4118 my ( $self, $format ) = ( shift, shift );
4120 my ( $f, $prefix, $suffix, $separator, $column ) =
4121 _condensed_generator_defaults($format);
4124 if ($format eq 'latex') {
4127 $separator = " & \n";
4129 sub { my ($d,$a,$s,$w) = @_;
4130 return "\\multicolumn{$s}{$a}{\\makebox[$w][$a]{$d}}";
4132 }elsif ( $format eq 'html' ) {
4136 $style = 'border-top: 3px solid #000000;border-bottom: 3px solid #000000;';
4138 sub { my ($d,$a,$s,$w) = @_;
4139 return qq!<td align="$html_align{$a}" style="$style">$d</td>!;
4148 # my $r = &{$f->{fields}->[$i]}(@args);
4149 # $r .= ' Total' unless $i;
4151 foreach (my $i = 0; $f->{label}->[$i]; $i++) {
4153 &{$column}( &{$f->{fields}->[$i]}(@args). ($i ? '' : ' Total'),
4154 map { $f->{$_}->[$i] } qw(align span width)
4158 $prefix. join( $separator, @result ). $suffix;
4163 =item total_line_generator FORMAT
4165 Returns a coderef used for generation of invoice total line items for this
4166 usage_class. FORMAT is either html or latex
4170 # should not be used: will have issues with hash element names (description vs
4171 # total_item and amount vs total_amount -- another array of functions?
4173 sub _condensed_total_line_generator {
4174 my ( $self, $format ) = ( shift, shift );
4176 my ( $f, $prefix, $suffix, $separator, $column ) =
4177 _condensed_generator_defaults($format);
4180 if ($format eq 'latex') {
4183 $separator = " & \n";
4185 sub { my ($d,$a,$s,$w) = @_;
4186 return "\\multicolumn{$s}{$a}{\\makebox[$w][$a]{$d}}";
4188 }elsif ( $format eq 'html' ) {
4192 $style = 'border-top: 3px solid #000000;border-bottom: 3px solid #000000;';
4194 sub { my ($d,$a,$s,$w) = @_;
4195 return qq!<td align="$html_align{$a}" style="$style">$d</td>!;
4204 foreach (my $i = 0; $f->{label}->[$i]; $i++) {
4206 &{$column}( &{$f->{fields}->[$i]}(@args),
4207 map { $f->{$_}->[$i] } qw(align span width)
4211 $prefix. join( $separator, @result ). $suffix;
4216 #sub _items_extra_usage_sections {
4218 # my $escape = shift;
4220 # my %sections = ();
4222 # my %usage_class = map{ $_->classname, $_ } qsearch('usage_class', {});
4223 # foreach my $cust_bill_pkg ( $self->cust_bill_pkg )
4225 # next unless $cust_bill_pkg->pkgnum > 0;
4227 # foreach my $section ( keys %usage_class ) {
4229 # my $usage = $cust_bill_pkg->usage($section);
4231 # next unless $usage && $usage > 0;
4233 # $sections{$section} ||= 0;
4234 # $sections{$section} += $usage;
4240 # map { { 'description' => &{$escape}($_),
4241 # 'subtotal' => $sections{$_},
4242 # 'summarized' => '',
4243 # 'tax_section' => '',
4246 # sort {$usage_class{$a}->weight <=> $usage_class{$b}->weight} keys %sections;
4250 sub _items_extra_usage_sections {
4252 my $conf = $self->conf;
4260 my $maxlength = $conf->config('cust_bill-latex_lineitem_maxlength') || 50;
4262 my %usage_class = map { $_->classnum => $_ } qsearch( 'usage_class', {} );
4263 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
4264 next unless $cust_bill_pkg->pkgnum > 0;
4266 foreach my $classnum ( keys %usage_class ) {
4267 my $section = $usage_class{$classnum}->classname;
4268 $classnums{$section} = $classnum;
4270 foreach my $detail ( $cust_bill_pkg->cust_bill_pkg_detail($classnum) ) {
4271 my $amount = $detail->amount;
4272 next unless $amount && $amount > 0;
4274 $sections{$section} ||= { 'subtotal'=>0, 'calls'=>0, 'duration'=>0 };
4275 $sections{$section}{amount} += $amount; #subtotal
4276 $sections{$section}{calls}++;
4277 $sections{$section}{duration} += $detail->duration;
4279 my $desc = $detail->regionname;
4280 my $description = $desc;
4281 $description = substr($desc, 0, $maxlength). '...'
4282 if $format eq 'latex' && length($desc) > $maxlength;
4284 $lines{$section}{$desc} ||= {
4285 description => &{$escape}($description),
4286 #pkgpart => $part_pkg->pkgpart,
4287 pkgnum => $cust_bill_pkg->pkgnum,
4292 #unit_amount => $cust_bill_pkg->unitrecur,
4293 quantity => $cust_bill_pkg->quantity,
4294 product_code => 'N/A',
4295 ext_description => [],
4298 $lines{$section}{$desc}{amount} += $amount;
4299 $lines{$section}{$desc}{calls}++;
4300 $lines{$section}{$desc}{duration} += $detail->duration;
4306 my %sectionmap = ();
4307 foreach (keys %sections) {
4308 my $usage_class = $usage_class{$classnums{$_}};
4309 $sectionmap{$_} = { 'description' => &{$escape}($_),
4310 'amount' => $sections{$_}{amount}, #subtotal
4311 'calls' => $sections{$_}{calls},
4312 'duration' => $sections{$_}{duration},
4314 'tax_section' => '',
4315 'sort_weight' => $usage_class->weight,
4316 ( $usage_class->format
4317 ? ( map { $_ => $usage_class->$_($format) }
4318 qw( description_generator header_generator total_generator total_line_generator )
4325 my @sections = sort { $a->{sort_weight} <=> $b->{sort_weight} }
4329 foreach my $section ( keys %lines ) {
4330 foreach my $line ( keys %{$lines{$section}} ) {
4331 my $l = $lines{$section}{$line};
4332 $l->{section} = $sectionmap{$section};
4333 $l->{amount} = sprintf( "%.2f", $l->{amount} );
4334 #$l->{unit_amount} = sprintf( "%.2f", $l->{unit_amount} );
4339 return(\@sections, \@lines);
4345 my $end = $self->_date;
4347 # start at date of previous invoice + 1 second or 0 if no previous invoice
4348 my $start = $self->scalar_sql("SELECT max(_date) FROM cust_bill WHERE custnum = ? and invnum != ?",$self->custnum,$self->invnum);
4349 $start = 0 if !$start;
4352 my $cust_main = $self->cust_main;
4353 my @pkgs = $cust_main->all_pkgs;
4354 my($num_activated,$num_deactivated,$num_portedin,$num_portedout,$minutes)
4357 foreach my $pkg ( @pkgs ) {
4358 my @h_cust_svc = $pkg->h_cust_svc($end);
4359 foreach my $h_cust_svc ( @h_cust_svc ) {
4360 next if grep {$_ eq $h_cust_svc->svcnum} @seen;
4361 next unless $h_cust_svc->part_svc->svcdb eq 'svc_phone';
4363 my $inserted = $h_cust_svc->date_inserted;
4364 my $deleted = $h_cust_svc->date_deleted;
4365 my $phone_inserted = $h_cust_svc->h_svc_x($inserted+5);
4367 $phone_deleted = $h_cust_svc->h_svc_x($deleted) if $deleted;
4369 # DID either activated or ported in; cannot be both for same DID simultaneously
4370 if ($inserted >= $start && $inserted <= $end && $phone_inserted
4371 && (!$phone_inserted->lnp_status
4372 || $phone_inserted->lnp_status eq ''
4373 || $phone_inserted->lnp_status eq 'native')) {
4376 else { # this one not so clean, should probably move to (h_)svc_phone
4377 my $phone_portedin = qsearchs( 'h_svc_phone',
4378 { 'svcnum' => $h_cust_svc->svcnum,
4379 'lnp_status' => 'portedin' },
4380 FS::h_svc_phone->sql_h_searchs($end),
4382 $num_portedin++ if $phone_portedin;
4385 # DID either deactivated or ported out; cannot be both for same DID simultaneously
4386 if($deleted >= $start && $deleted <= $end && $phone_deleted
4387 && (!$phone_deleted->lnp_status
4388 || $phone_deleted->lnp_status ne 'portingout')) {
4391 elsif($deleted >= $start && $deleted <= $end && $phone_deleted
4392 && $phone_deleted->lnp_status
4393 && $phone_deleted->lnp_status eq 'portingout') {
4397 # increment usage minutes
4398 if ( $phone_inserted ) {
4399 my @cdrs = $phone_inserted->get_cdrs('begin'=>$start,'end'=>$end,'billsec_sum'=>1);
4400 $minutes = $cdrs[0]->billsec_sum if scalar(@cdrs) == 1;
4403 warn "WARNING: no matching h_svc_phone insert record for insert time $inserted, svcnum " . $h_cust_svc->svcnum;
4406 # don't look at this service again
4407 push @seen, $h_cust_svc->svcnum;
4411 $minutes = sprintf("%d", $minutes);
4412 ("Activated: $num_activated Ported-In: $num_portedin Deactivated: "
4413 . "$num_deactivated Ported-Out: $num_portedout ",
4414 "Total Minutes: $minutes");
4417 sub _items_accountcode_cdr {
4422 my $section = { 'amount' => 0,
4425 'sort_weight' => '',
4427 'description' => 'Usage by Account Code',
4433 my %accountcodes = ();
4435 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
4436 next unless $cust_bill_pkg->pkgnum > 0;
4438 my @header = $cust_bill_pkg->details_header;
4439 next unless scalar(@header);
4440 $section->{'header'} = join(',',@header);
4442 foreach my $detail ( $cust_bill_pkg->cust_bill_pkg_detail ) {
4444 $section->{'header'} = $detail->formatted('format' => $format)
4445 if($detail->detail eq $section->{'header'});
4447 my $accountcode = $detail->accountcode;
4448 next unless $accountcode;
4450 my $amount = $detail->amount;
4451 next unless $amount && $amount > 0;
4453 $accountcodes{$accountcode} ||= {
4454 description => $accountcode,
4461 product_code => 'N/A',
4462 section => $section,
4463 ext_description => [ $section->{'header'} ],
4467 $section->{'amount'} += $amount;
4468 $accountcodes{$accountcode}{'amount'} += $amount;
4469 $accountcodes{$accountcode}{calls}++;
4470 $accountcodes{$accountcode}{duration} += $detail->duration;
4471 push @{$accountcodes{$accountcode}{detail_temp}}, $detail;
4475 foreach my $l ( values %accountcodes ) {
4476 $l->{amount} = sprintf( "%.2f", $l->{amount} );
4477 my @sorted_detail = sort { $a->startdate <=> $b->startdate } @{$l->{detail_temp}};
4478 foreach my $sorted_detail ( @sorted_detail ) {
4479 push @{$l->{ext_description}}, $sorted_detail->formatted('format'=>$format);
4481 delete $l->{detail_temp};
4485 my @sorted_lines = sort { $a->{'description'} <=> $b->{'description'} } @lines;
4487 return ($section,\@sorted_lines);
4490 sub _items_svc_phone_sections {
4492 my $conf = $self->conf;
4500 my $maxlength = $conf->config('cust_bill-latex_lineitem_maxlength') || 50;
4502 my %usage_class = map { $_->classnum => $_ } qsearch( 'usage_class', {} );
4503 $usage_class{''} ||= new FS::usage_class { 'classname' => '', 'weight' => 0 };
4505 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
4506 next unless $cust_bill_pkg->pkgnum > 0;
4508 my @header = $cust_bill_pkg->details_header;
4509 next unless scalar(@header);
4511 foreach my $detail ( $cust_bill_pkg->cust_bill_pkg_detail ) {
4513 my $phonenum = $detail->phonenum;
4514 next unless $phonenum;
4516 my $amount = $detail->amount;
4517 next unless $amount && $amount > 0;
4519 $sections{$phonenum} ||= { 'amount' => 0,
4522 'sort_weight' => -1,
4523 'phonenum' => $phonenum,
4525 $sections{$phonenum}{amount} += $amount; #subtotal
4526 $sections{$phonenum}{calls}++;
4527 $sections{$phonenum}{duration} += $detail->duration;
4529 my $desc = $detail->regionname;
4530 my $description = $desc;
4531 $description = substr($desc, 0, $maxlength). '...'
4532 if $format eq 'latex' && length($desc) > $maxlength;
4534 $lines{$phonenum}{$desc} ||= {
4535 description => &{$escape}($description),
4536 #pkgpart => $part_pkg->pkgpart,
4544 product_code => 'N/A',
4545 ext_description => [],
4548 $lines{$phonenum}{$desc}{amount} += $amount;
4549 $lines{$phonenum}{$desc}{calls}++;
4550 $lines{$phonenum}{$desc}{duration} += $detail->duration;
4552 my $line = $usage_class{$detail->classnum}->classname;
4553 $sections{"$phonenum $line"} ||=
4557 'sort_weight' => $usage_class{$detail->classnum}->weight,
4558 'phonenum' => $phonenum,
4559 'header' => [ @header ],
4561 $sections{"$phonenum $line"}{amount} += $amount; #subtotal
4562 $sections{"$phonenum $line"}{calls}++;
4563 $sections{"$phonenum $line"}{duration} += $detail->duration;
4565 $lines{"$phonenum $line"}{$desc} ||= {
4566 description => &{$escape}($description),
4567 #pkgpart => $part_pkg->pkgpart,
4575 product_code => 'N/A',
4576 ext_description => [],
4579 $lines{"$phonenum $line"}{$desc}{amount} += $amount;
4580 $lines{"$phonenum $line"}{$desc}{calls}++;
4581 $lines{"$phonenum $line"}{$desc}{duration} += $detail->duration;
4582 push @{$lines{"$phonenum $line"}{$desc}{ext_description}},
4583 $detail->formatted('format' => $format);
4588 my %sectionmap = ();
4589 my $simple = new FS::usage_class { format => 'simple' }; #bleh
4590 foreach ( keys %sections ) {
4591 my @header = @{ $sections{$_}{header} || [] };
4593 new FS::usage_class { format => 'usage_'. (scalar(@header) || 6). 'col' };
4594 my $summary = $sections{$_}{sort_weight} < 0 ? 1 : 0;
4595 my $usage_class = $summary ? $simple : $usage_simple;
4596 my $ending = $summary ? ' usage charges' : '';
4599 $gen_opt{label} = [ map{ &{$escape}($_) } @header ];
4601 $sectionmap{$_} = { 'description' => &{$escape}($_. $ending),
4602 'amount' => $sections{$_}{amount}, #subtotal
4603 'calls' => $sections{$_}{calls},
4604 'duration' => $sections{$_}{duration},
4606 'tax_section' => '',
4607 'phonenum' => $sections{$_}{phonenum},
4608 'sort_weight' => $sections{$_}{sort_weight},
4609 'post_total' => $summary, #inspire pagebreak
4611 ( map { $_ => $usage_class->$_($format, %gen_opt) }
4612 qw( description_generator
4615 total_line_generator
4622 my @sections = sort { $a->{phonenum} cmp $b->{phonenum} ||
4623 $a->{sort_weight} <=> $b->{sort_weight}
4628 foreach my $section ( keys %lines ) {
4629 foreach my $line ( keys %{$lines{$section}} ) {
4630 my $l = $lines{$section}{$line};
4631 $l->{section} = $sectionmap{$section};
4632 $l->{amount} = sprintf( "%.2f", $l->{amount} );
4633 #$l->{unit_amount} = sprintf( "%.2f", $l->{unit_amount} );
4638 if($conf->exists('phone_usage_class_summary')) {
4639 # this only works with Latex
4643 # after this, we'll have only two sections per DID:
4644 # Calls Summary and Calls Detail
4645 foreach my $section ( @sections ) {
4646 if($section->{'post_total'}) {
4647 $section->{'description'} = 'Calls Summary: '.$section->{'phonenum'};
4648 $section->{'total_line_generator'} = sub { '' };
4649 $section->{'total_generator'} = sub { '' };
4650 $section->{'header_generator'} = sub { '' };
4651 $section->{'description_generator'} = '';
4652 push @newsections, $section;
4653 my %calls_detail = %$section;
4654 $calls_detail{'post_total'} = '';
4655 $calls_detail{'sort_weight'} = '';
4656 $calls_detail{'description_generator'} = sub { '' };
4657 $calls_detail{'header_generator'} = sub {
4658 return ' & Date/Time & Called Number & Duration & Price'
4659 if $format eq 'latex';
4662 $calls_detail{'description'} = 'Calls Detail: '
4663 . $section->{'phonenum'};
4664 push @newsections, \%calls_detail;
4668 # after this, each usage class is collapsed/summarized into a single
4669 # line under the Calls Summary section
4670 foreach my $newsection ( @newsections ) {
4671 if($newsection->{'post_total'}) { # this means Calls Summary
4672 foreach my $section ( @sections ) {
4673 next unless ($section->{'phonenum'} eq $newsection->{'phonenum'}
4674 && !$section->{'post_total'});
4675 my $newdesc = $section->{'description'};
4676 my $tn = $section->{'phonenum'};
4677 $newdesc =~ s/$tn//g;
4678 my $line = { ext_description => [],
4682 calls => $section->{'calls'},
4683 section => $newsection,
4684 duration => $section->{'duration'},
4685 description => $newdesc,
4686 amount => sprintf("%.2f",$section->{'amount'}),
4687 product_code => 'N/A',
4689 push @newlines, $line;
4694 # after this, Calls Details is populated with all CDRs
4695 foreach my $newsection ( @newsections ) {
4696 if(!$newsection->{'post_total'}) { # this means Calls Details
4697 foreach my $line ( @lines ) {
4698 next unless (scalar(@{$line->{'ext_description'}}) &&
4699 $line->{'section'}->{'phonenum'} eq $newsection->{'phonenum'}
4701 my @extdesc = @{$line->{'ext_description'}};
4703 foreach my $extdesc ( @extdesc ) {
4704 $extdesc =~ s/scriptsize/normalsize/g if $format eq 'latex';
4705 push @newextdesc, $extdesc;
4707 $line->{'ext_description'} = \@newextdesc;
4708 $line->{'section'} = $newsection;
4709 push @newlines, $line;
4714 return(\@newsections, \@newlines);
4717 return(\@sections, \@lines);
4721 sub _items { # seems to be unused
4724 #my @display = scalar(@_)
4726 # : qw( _items_previous _items_pkg );
4727 # #: qw( _items_pkg );
4728 # #: qw( _items_previous _items_pkg _items_tax _items_credits _items_payments );
4729 my @display = qw( _items_previous _items_pkg );
4732 foreach my $display ( @display ) {
4733 push @b, $self->$display(@_);
4738 sub _items_previous {
4740 my $conf = $self->conf;
4741 my $cust_main = $self->cust_main;
4742 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
4744 foreach ( @pr_cust_bill ) {
4745 my $date = $conf->exists('invoice_show_prior_due_date')
4746 ? 'due '. $_->due_date2str($date_format)
4747 : time2str($date_format, $_->_date);
4749 'description' => $self->mt('Previous Balance, Invoice #'). $_->invnum. " ($date)",
4750 #'pkgpart' => 'N/A',
4752 'amount' => sprintf("%.2f", $_->owed),
4758 # 'description' => 'Previous Balance',
4759 # #'pkgpart' => 'N/A',
4760 # 'pkgnum' => 'N/A',
4761 # 'amount' => sprintf("%10.2f", $pr_total ),
4762 # 'ext_description' => [ map {
4763 # "Invoice ". $_->invnum.
4764 # " (". time2str("%x",$_->_date). ") ".
4765 # sprintf("%10.2f", $_->owed)
4766 # } @pr_cust_bill ],
4771 =item _items_pkg [ OPTIONS ]
4773 Return line item hashes for each package item on this invoice. Nearly
4776 $self->_items_cust_bill_pkg([ $self->cust_bill_pkg ])
4778 The only OPTIONS accepted is 'section', which may point to a hashref
4779 with a key named 'condensed', which may have a true value. If it
4780 does, this method tries to merge identical items into items with
4781 'quantity' equal to the number of items (not the sum of their
4782 separate quantities, for some reason).
4790 warn "$me _items_pkg searching for all package line items\n"
4793 my @cust_bill_pkg = grep { $_->pkgnum } $self->cust_bill_pkg;
4795 warn "$me _items_pkg filtering line items\n"
4797 my @items = $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
4799 if ($options{section} && $options{section}->{condensed}) {
4801 warn "$me _items_pkg condensing section\n"
4805 local $Storable::canonical = 1;
4806 foreach ( @items ) {
4808 delete $item->{ref};
4809 delete $item->{ext_description};
4810 my $key = freeze($item);
4811 $itemshash{$key} ||= 0;
4812 $itemshash{$key} ++; # += $item->{quantity};
4814 @items = sort { $a->{description} cmp $b->{description} }
4815 map { my $i = thaw($_);
4816 $i->{quantity} = $itemshash{$_};
4818 sprintf( "%.2f", $i->{quantity} * $i->{amount} );#unit_amount
4824 warn "$me _items_pkg returning ". scalar(@items). " items\n"
4831 return 0 unless $a->itemdesc cmp $b->itemdesc;
4832 return -1 if $b->itemdesc eq 'Tax';
4833 return 1 if $a->itemdesc eq 'Tax';
4834 return -1 if $b->itemdesc eq 'Other surcharges';
4835 return 1 if $a->itemdesc eq 'Other surcharges';
4836 $a->itemdesc cmp $b->itemdesc;
4841 my @cust_bill_pkg = sort _taxsort grep { ! $_->pkgnum } $self->cust_bill_pkg;
4842 $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
4845 =item _items_cust_bill_pkg CUST_BILL_PKGS OPTIONS
4847 Takes an arrayref of L<FS::cust_bill_pkg> objects, and returns a
4848 list of hashrefs describing the line items they generate on the invoice.
4850 OPTIONS may include:
4852 format: the invoice format.
4854 escape_function: the function used to escape strings.
4856 DEPRECATED? (expensive, mostly unused?)
4857 format_function: the function used to format CDRs.
4859 section: a hashref containing 'description'; if this is present,
4860 cust_bill_pkg_display records not belonging to this section are
4863 multisection: a flag indicating that this is a multisection invoice,
4864 which does something complicated.
4866 multilocation: a flag to display the location label for the package.
4868 Returns a list of hashrefs, each of which may contain:
4870 pkgnum, description, amount, unit_amount, quantity, _is_setup, and
4871 ext_description, which is an arrayref of detail lines to show below
4876 sub _items_cust_bill_pkg {
4878 my $conf = $self->conf;
4879 my $cust_bill_pkgs = shift;
4882 my $format = $opt{format} || '';
4883 my $escape_function = $opt{escape_function} || sub { shift };
4884 my $format_function = $opt{format_function} || '';
4885 my $no_usage = $opt{no_usage} || '';
4886 my $unsquelched = $opt{unsquelched} || ''; #unused
4887 my $section = $opt{section}->{description} if $opt{section};
4888 my $summary_page = $opt{summary_page} || ''; #unused
4889 my $multilocation = $opt{multilocation} || '';
4890 my $multisection = $opt{multisection} || '';
4891 my $discount_show_always = 0;
4893 my $maxlength = $conf->config('cust_bill-latex_lineitem_maxlength') || 50;
4895 my $cust_main = $self->cust_main;#for per-agent cust_bill-line_item-ate_style
4898 my ($s, $r, $u) = ( undef, undef, undef );
4899 foreach my $cust_bill_pkg ( @$cust_bill_pkgs )
4902 foreach ( $s, $r, ($opt{skip_usage} ? () : $u ) ) {
4903 if ( $_ && !$cust_bill_pkg->hidden ) {
4904 $_->{amount} = sprintf( "%.2f", $_->{amount} ),
4905 $_->{amount} =~ s/^\-0\.00$/0.00/;
4906 $_->{unit_amount} = sprintf( "%.2f", $_->{unit_amount} ),
4908 if $_->{amount} != 0
4909 || $discount_show_always
4910 || ( ! $_->{_is_setup} && $_->{recur_show_zero} )
4911 || ( $_->{_is_setup} && $_->{setup_show_zero} )
4917 warn "$me _items_cust_bill_pkg considering cust_bill_pkg ".
4918 $cust_bill_pkg->billpkgnum. ", pkgnum ". $cust_bill_pkg->pkgnum. "\n"
4921 foreach my $display ( grep { defined($section)
4922 ? $_->section eq $section
4925 #grep { !$_->summary || !$summary_page } # bunk!
4926 grep { !$_->summary || $multisection }
4927 $cust_bill_pkg->cust_bill_pkg_display
4931 warn "$me _items_cust_bill_pkg considering cust_bill_pkg_display ".
4932 $display->billpkgdisplaynum. "\n"
4935 my $type = $display->type;
4937 my $desc = $cust_bill_pkg->desc;
4938 $desc = substr($desc, 0, $maxlength). '...'
4939 if $format eq 'latex' && length($desc) > $maxlength;
4941 my %details_opt = ( 'format' => $format,
4942 'escape_function' => $escape_function,
4943 'format_function' => $format_function,
4944 'no_usage' => $opt{'no_usage'},
4947 if ( $cust_bill_pkg->pkgnum > 0 ) {
4949 warn "$me _items_cust_bill_pkg cust_bill_pkg is non-tax\n"
4952 my $cust_pkg = $cust_bill_pkg->cust_pkg;
4954 # start/end dates for invoice formats that do nonstandard
4956 my %item_dates = map { $_ => $cust_bill_pkg->$_ } ('sdate', 'edate');
4958 if ( (!$type || $type eq 'S')
4959 && ( $cust_bill_pkg->setup != 0
4960 || $cust_bill_pkg->setup_show_zero
4965 warn "$me _items_cust_bill_pkg adding setup\n"
4968 my $description = $desc;
4969 $description .= ' Setup'
4970 if $cust_bill_pkg->recur != 0
4971 || $discount_show_always
4972 || $cust_bill_pkg->recur_show_zero;
4975 unless ( $cust_pkg->part_pkg->hide_svc_detail
4976 || $cust_bill_pkg->hidden )
4979 push @d, map &{$escape_function}($_),
4980 $cust_pkg->h_labels_short($self->_date, undef, 'I')
4981 unless $cust_bill_pkg->pkgpart_override; #don't redisplay services
4983 if ( $multilocation ) {
4984 my $loc = $cust_pkg->location_label;
4985 $loc = substr($loc, 0, $maxlength). '...'
4986 if $format eq 'latex' && length($loc) > $maxlength;
4987 push @d, &{$escape_function}($loc);
4990 } #unless hiding service details
4992 push @d, $cust_bill_pkg->details(%details_opt)
4993 if $cust_bill_pkg->recur == 0;
4995 if ( $cust_bill_pkg->hidden ) {
4996 $s->{amount} += $cust_bill_pkg->setup;
4997 $s->{unit_amount} += $cust_bill_pkg->unitsetup;
4998 push @{ $s->{ext_description} }, @d;
5002 description => $description,
5003 #pkgpart => $part_pkg->pkgpart,
5004 pkgnum => $cust_bill_pkg->pkgnum,
5005 amount => $cust_bill_pkg->setup,
5006 setup_show_zero => $cust_bill_pkg->setup_show_zero,
5007 unit_amount => $cust_bill_pkg->unitsetup,
5008 quantity => $cust_bill_pkg->quantity,
5009 ext_description => \@d,
5015 if ( ( !$type || $type eq 'R' || $type eq 'U' )
5017 $cust_bill_pkg->recur != 0
5018 || $cust_bill_pkg->setup == 0
5019 || $discount_show_always
5020 || $cust_bill_pkg->recur_show_zero
5025 warn "$me _items_cust_bill_pkg adding recur/usage\n"
5028 my $is_summary = $display->summary;
5029 my $description = ($is_summary && $type && $type eq 'U')
5030 ? "Usage charges" : $desc;
5032 #pry be a bit more efficient to look some of this conf stuff up
5035 $conf->exists('disable_line_item_date_ranges')
5036 || $cust_pkg->part_pkg->option('disable_line_item_date_ranges',1)
5039 my $date_style = $conf->config( 'cust_bill-line_item-date_style',
5040 $cust_main->agentnum
5042 if ( defined($date_style) && $date_style eq 'month_of' ) {
5043 $time_period = time2str('The month of %B', $cust_bill_pkg->sdate);
5044 } elsif ( defined($date_style) && $date_style eq 'X_month' ) {
5045 my $desc = $conf->config( 'cust_bill-line_item-date_description',
5046 $cust_main->agentnum
5048 $desc .= ' ' unless $desc =~ /\s$/;
5049 $time_period = $desc. time2str('%B', $cust_bill_pkg->sdate);
5051 $time_period = time2str($date_format, $cust_bill_pkg->sdate).
5052 " - ". time2str($date_format, $cust_bill_pkg->edate);
5054 $description .= " ($time_period)";
5058 my @seconds = (); # for display of usage info
5060 #at least until cust_bill_pkg has "past" ranges in addition to
5061 #the "future" sdate/edate ones... see #3032
5062 my @dates = ( $self->_date );
5063 my $prev = $cust_bill_pkg->previous_cust_bill_pkg;
5064 push @dates, $prev->sdate if $prev;
5065 push @dates, undef if !$prev;
5067 unless ( $cust_pkg->part_pkg->hide_svc_detail
5068 || $cust_bill_pkg->itemdesc
5069 || $cust_bill_pkg->hidden
5070 || $is_summary && $type && $type eq 'U' )
5073 warn "$me _items_cust_bill_pkg adding service details\n"
5076 push @d, map &{$escape_function}($_),
5077 $cust_pkg->h_labels_short(@dates, 'I')
5078 #$cust_bill_pkg->edate,
5079 #$cust_bill_pkg->sdate)
5080 unless $cust_bill_pkg->pkgpart_override; #don't redisplay services
5082 warn "$me _items_cust_bill_pkg done adding service details\n"
5085 if ( $multilocation ) {
5086 my $loc = $cust_pkg->location_label;
5087 $loc = substr($loc, 0, $maxlength). '...'
5088 if $format eq 'latex' && length($loc) > $maxlength;
5089 push @d, &{$escape_function}($loc);
5092 # Display of seconds_since_sqlradacct:
5093 # On the invoice, when processing @detail_items, look for a field
5094 # named 'seconds'. This will contain total seconds for each
5095 # service, in the same order as @ext_description. For services
5096 # that don't support this it will show undef.
5097 if ( $conf->exists('svc_acct-usage_seconds')
5098 and ! $cust_bill_pkg->pkgpart_override ) {
5099 foreach my $cust_svc (
5100 $cust_pkg->h_cust_svc(@dates, 'I')
5103 # eval because not having any part_export_usage exports
5104 # is a fatal error, last_bill/_date because that's how
5105 # sqlradius_hour billing does it
5107 $cust_svc->seconds_since_sqlradacct($dates[1] || 0, $dates[0]);
5109 push @seconds, $sec;
5111 } #if svc_acct-usage_seconds
5115 unless ( $is_summary ) {
5116 warn "$me _items_cust_bill_pkg adding details\n"
5119 #instead of omitting details entirely in this case (unwanted side
5120 # effects), just omit CDRs
5121 $details_opt{'no_usage'} = 1
5122 if $type && $type eq 'R';
5124 push @d, $cust_bill_pkg->details(%details_opt);
5127 warn "$me _items_cust_bill_pkg calculating amount\n"
5132 $amount = $cust_bill_pkg->recur;
5133 } elsif ($type eq 'R') {
5134 $amount = $cust_bill_pkg->recur - $cust_bill_pkg->usage;
5135 } elsif ($type eq 'U') {
5136 $amount = $cust_bill_pkg->usage;
5139 if ( !$type || $type eq 'R' ) {
5141 warn "$me _items_cust_bill_pkg adding recur\n"
5144 if ( $cust_bill_pkg->hidden ) {
5145 $r->{amount} += $amount;
5146 $r->{unit_amount} += $cust_bill_pkg->unitrecur;
5147 push @{ $r->{ext_description} }, @d;
5150 description => $description,
5151 #pkgpart => $part_pkg->pkgpart,
5152 pkgnum => $cust_bill_pkg->pkgnum,
5154 recur_show_zero => $cust_bill_pkg->recur_show_zero,
5155 unit_amount => $cust_bill_pkg->unitrecur,
5156 quantity => $cust_bill_pkg->quantity,
5158 ext_description => \@d,
5160 $r->{'seconds'} = \@seconds if grep {defined $_} @seconds;
5163 } else { # $type eq 'U'
5165 warn "$me _items_cust_bill_pkg adding usage\n"
5168 if ( $cust_bill_pkg->hidden ) {
5169 $u->{amount} += $amount;
5170 $u->{unit_amount} += $cust_bill_pkg->unitrecur;
5171 push @{ $u->{ext_description} }, @d;
5174 description => $description,
5175 #pkgpart => $part_pkg->pkgpart,
5176 pkgnum => $cust_bill_pkg->pkgnum,
5178 recur_show_zero => $cust_bill_pkg->recur_show_zero,
5179 unit_amount => $cust_bill_pkg->unitrecur,
5180 quantity => $cust_bill_pkg->quantity,
5182 ext_description => \@d,
5187 } # recurring or usage with recurring charge
5189 } else { #pkgnum tax or one-shot line item (??)
5191 warn "$me _items_cust_bill_pkg cust_bill_pkg is tax\n"
5194 if ( $cust_bill_pkg->setup != 0 ) {
5196 'description' => $desc,
5197 'amount' => sprintf("%.2f", $cust_bill_pkg->setup),
5200 if ( $cust_bill_pkg->recur != 0 ) {
5202 'description' => "$desc (".
5203 time2str($date_format, $cust_bill_pkg->sdate). ' - '.
5204 time2str($date_format, $cust_bill_pkg->edate). ')',
5205 'amount' => sprintf("%.2f", $cust_bill_pkg->recur),
5213 $discount_show_always = ($cust_bill_pkg->cust_bill_pkg_discount
5214 && $conf->exists('discount-show-always'));
5218 foreach ( $s, $r, ($opt{skip_usage} ? () : $u ) ) {
5220 $_->{amount} = sprintf( "%.2f", $_->{amount} ),
5221 $_->{amount} =~ s/^\-0\.00$/0.00/;
5222 $_->{unit_amount} = sprintf( "%.2f", $_->{unit_amount} ),
5224 if $_->{amount} != 0
5225 || $discount_show_always
5226 || ( ! $_->{_is_setup} && $_->{recur_show_zero} )
5227 || ( $_->{_is_setup} && $_->{setup_show_zero} )
5231 warn "$me _items_cust_bill_pkg done considering cust_bill_pkgs\n"
5238 sub _items_credits {
5239 my( $self, %opt ) = @_;
5240 my $trim_len = $opt{'trim_len'} || 60;
5244 foreach ( $self->cust_credited ) {
5246 #something more elaborate if $_->amount ne $_->cust_credit->credited ?
5248 my $reason = substr($_->cust_credit->reason, 0, $trim_len);
5249 $reason .= '...' if length($reason) < length($_->cust_credit->reason);
5250 $reason = " ($reason) " if $reason;
5253 #'description' => 'Credit ref\#'. $_->crednum.
5254 # " (". time2str("%x",$_->cust_credit->_date) .")".
5256 'description' => $self->mt('Credit applied').' '.
5257 time2str($date_format,$_->cust_credit->_date). $reason,
5258 'amount' => sprintf("%.2f",$_->amount),
5266 sub _items_payments {
5270 #get & print payments
5271 foreach ( $self->cust_bill_pay ) {
5273 #something more elaborate if $_->amount ne ->cust_pay->paid ?
5276 'description' => $self->mt('Payment received').' '.
5277 time2str($date_format,$_->cust_pay->_date ),
5278 'amount' => sprintf("%.2f", $_->amount )
5286 =item _items_discounts_avail
5288 Returns an array of line item hashrefs representing available term discounts
5289 for this invoice. This makes the same assumptions that apply to term
5290 discounts in general: that the package is billed monthly, at a flat rate,
5291 with no usage charges. A prorated first month will be handled, as will
5292 a setup fee if the discount is allowed to apply to setup fees.
5296 sub _items_discounts_avail {
5298 my $list_pkgnums = 0; # if any packages are not eligible for all discounts
5300 my %plans = $self->discount_plans;
5302 $list_pkgnums = grep { $_->list_pkgnums } values %plans;
5306 my $plan = $plans{$months};
5308 my $term_total = sprintf('%.2f', $plan->discounted_total);
5309 my $percent = sprintf('%.0f',
5310 100 * (1 - $term_total / $plan->base_total) );
5311 my $permonth = sprintf('%.2f', $term_total / $months);
5312 my $detail = $self->mt('discount on item'). ' '.
5313 join(', ', map { "#$_" } $plan->pkgnums)
5316 # discounts for non-integer months don't work anyway
5317 $months = sprintf("%d", $months);
5320 description => $self->mt('Save [_1]% by paying for [_2] months',
5322 amount => $self->mt('[_1] ([_2] per month)',
5323 $term_total, $money_char.$permonth),
5324 ext_description => ($detail || ''),
5327 sort { $b <=> $a } keys %plans;
5331 =item call_details [ OPTION => VALUE ... ]
5333 Returns an array of CSV strings representing the call details for this invoice
5334 The only option available is the boolean prepend_billed_number
5339 my ($self, %opt) = @_;
5341 my $format_function = sub { shift };
5343 if ($opt{prepend_billed_number}) {
5344 $format_function = sub {
5348 $row->amount ? $row->phonenum. ",". $detail : '"Billed number",'. $detail;
5353 my @details = map { $_->details( 'format_function' => $format_function,
5354 'escape_function' => sub{ return() },
5358 $self->cust_bill_pkg;
5359 my $header = $details[0];
5360 ( $header, grep { $_ ne $header } @details );
5370 =item process_reprint
5374 sub process_reprint {
5375 process_re_X('print', @_);
5378 =item process_reemail
5382 sub process_reemail {
5383 process_re_X('email', @_);
5391 process_re_X('fax', @_);
5399 process_re_X('ftp', @_);
5406 sub process_respool {
5407 process_re_X('spool', @_);
5410 use Storable qw(thaw);
5414 my( $method, $job ) = ( shift, shift );
5415 warn "$me process_re_X $method for job $job\n" if $DEBUG;
5417 my $param = thaw(decode_base64(shift));
5418 warn Dumper($param) if $DEBUG;
5429 my($method, $job, %param ) = @_;
5431 warn "re_X $method for job $job with param:\n".
5432 join( '', map { " $_ => ". $param{$_}. "\n" } keys %param );
5435 #some false laziness w/search/cust_bill.html
5437 my $orderby = 'ORDER BY cust_bill._date';
5439 my $extra_sql = ' WHERE '. FS::cust_bill->search_sql_where(\%param);
5441 my $addl_from = 'LEFT JOIN cust_main USING ( custnum )';
5443 my @cust_bill = qsearch( {
5444 #'select' => "cust_bill.*",
5445 'table' => 'cust_bill',
5446 'addl_from' => $addl_from,
5448 'extra_sql' => $extra_sql,
5449 'order_by' => $orderby,
5453 $method .= '_invoice' unless $method eq 'email' || $method eq 'print';
5455 warn " $me re_X $method: ". scalar(@cust_bill). " invoices found\n"
5458 my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
5459 foreach my $cust_bill ( @cust_bill ) {
5460 $cust_bill->$method();
5462 if ( $job ) { #progressbar foo
5464 if ( time - $min_sec > $last ) {
5465 my $error = $job->update_statustext(
5466 int( 100 * $num / scalar(@cust_bill) )
5468 die $error if $error;
5479 =head1 CLASS METHODS
5485 Returns an SQL fragment to retreive the amount owed (charged minus credited and paid).
5490 my ($class, $start, $end) = @_;
5492 $class->paid_sql($start, $end). ' - '.
5493 $class->credited_sql($start, $end);
5498 Returns an SQL fragment to retreive the net amount (charged minus credited).
5503 my ($class, $start, $end) = @_;
5504 'charged - '. $class->credited_sql($start, $end);
5509 Returns an SQL fragment to retreive the amount paid against this invoice.
5514 my ($class, $start, $end) = @_;
5515 $start &&= "AND cust_bill_pay._date <= $start";
5516 $end &&= "AND cust_bill_pay._date > $end";
5517 $start = '' unless defined($start);
5518 $end = '' unless defined($end);
5519 "( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay
5520 WHERE cust_bill.invnum = cust_bill_pay.invnum $start $end )";
5525 Returns an SQL fragment to retreive the amount credited against this invoice.
5530 my ($class, $start, $end) = @_;
5531 $start &&= "AND cust_credit_bill._date <= $start";
5532 $end &&= "AND cust_credit_bill._date > $end";
5533 $start = '' unless defined($start);
5534 $end = '' unless defined($end);
5535 "( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill
5536 WHERE cust_bill.invnum = cust_credit_bill.invnum $start $end )";
5541 Returns an SQL fragment to retrieve the due date of an invoice.
5542 Currently only supported on PostgreSQL.
5547 my $conf = new FS::Conf;
5551 cust_bill.invoice_terms,
5552 cust_main.invoice_terms,
5553 \''.($conf->config('invoice_default_terms') || '').'\'
5554 ), E\'Net (\\\\d+)\'
5556 ) * 86400 + cust_bill._date'
5559 =item search_sql_where HASHREF
5561 Class method which returns an SQL WHERE fragment to search for parameters
5562 specified in HASHREF. Valid parameters are
5568 List reference of start date, end date, as UNIX timestamps.
5578 List reference of charged limits (exclusive).
5582 List reference of charged limits (exclusive).
5586 flag, return open invoices only
5590 flag, return net invoices only
5594 =item newest_percust
5598 Note: validates all passed-in data; i.e. safe to use with unchecked CGI params.
5602 sub search_sql_where {
5603 my($class, $param) = @_;
5605 warn "$me search_sql_where called with params: \n".
5606 join("\n", map { " $_: ". $param->{$_} } keys %$param ). "\n";
5612 if ( $param->{'agentnum'} =~ /^(\d+)$/ ) {
5613 push @search, "cust_main.agentnum = $1";
5617 if ( $param->{'custnum'} =~ /^(\d+)$/ ) {
5618 push @search, "cust_bill.custnum = $1";
5622 if ( $param->{_date} ) {
5623 my($beginning, $ending) = @{$param->{_date}};
5625 push @search, "cust_bill._date >= $beginning",
5626 "cust_bill._date < $ending";
5630 if ( $param->{'invnum_min'} =~ /^(\d+)$/ ) {
5631 push @search, "cust_bill.invnum >= $1";
5633 if ( $param->{'invnum_max'} =~ /^(\d+)$/ ) {
5634 push @search, "cust_bill.invnum <= $1";
5638 if ( $param->{charged} ) {
5639 my @charged = ref($param->{charged})
5640 ? @{ $param->{charged} }
5641 : ($param->{charged});
5643 push @search, map { s/^charged/cust_bill.charged/; $_; }
5647 my $owed_sql = FS::cust_bill->owed_sql;
5650 if ( $param->{owed} ) {
5651 my @owed = ref($param->{owed})
5652 ? @{ $param->{owed} }
5654 push @search, map { s/^owed/$owed_sql/; $_; }
5659 push @search, "0 != $owed_sql"
5660 if $param->{'open'};
5661 push @search, '0 != '. FS::cust_bill->net_sql
5665 push @search, "cust_bill._date < ". (time-86400*$param->{'days'})
5666 if $param->{'days'};
5669 if ( $param->{'newest_percust'} ) {
5671 #$distinct = 'DISTINCT ON ( cust_bill.custnum )';
5672 #$orderby = 'ORDER BY cust_bill.custnum ASC, cust_bill._date DESC';
5674 my @newest_where = map { my $x = $_;
5675 $x =~ s/\bcust_bill\./newest_cust_bill./g;
5678 grep ! /^cust_main./, @search;
5679 my $newest_where = scalar(@newest_where)
5680 ? ' AND '. join(' AND ', @newest_where)
5684 push @search, "cust_bill._date = (
5685 SELECT(MAX(newest_cust_bill._date)) FROM cust_bill AS newest_cust_bill
5686 WHERE newest_cust_bill.custnum = cust_bill.custnum
5692 #promised_date - also has an option to accept nulls
5693 if ( $param->{promised_date} ) {
5694 my($beginning, $ending, $null) = @{$param->{promised_date}};
5696 push @search, "(( cust_bill.promised_date >= $beginning AND ".
5697 "cust_bill.promised_date < $ending )" .
5698 ($null ? ' OR cust_bill.promised_date IS NULL ) ' : ')');
5701 #agent virtualization
5702 my $curuser = $FS::CurrentUser::CurrentUser;
5703 if ( $curuser->username eq 'fs_queue'
5704 && $param->{'CurrentUser'} =~ /^(\w+)$/ ) {
5706 my $newuser = qsearchs('access_user', {
5707 'username' => $username,
5711 $curuser = $newuser;
5713 warn "$me WARNING: (fs_queue) can't find CurrentUser $username\n";
5716 push @search, $curuser->agentnums_sql;
5718 join(' AND ', @search );
5730 L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
5731 L<FS::cust_bill_pkg>, L<FS::cust_bill_credit>, schema.html from the base