4 use vars qw( @ISA $DEBUG $me $conf $money_char );
5 use vars qw( $invoice_lines @buf ); #yuck
6 use Fcntl qw(:flock); #for spool_csv
7 use List::Util qw(min max);
10 use Text::Template 1.20;
12 use String::ShellQuote;
15 use FS::UID qw( datasrc );
16 use FS::Misc qw( send_email send_fax );
17 use FS::Record qw( qsearch qsearchs dbh );
18 use FS::cust_main_Mixin;
20 use FS::cust_bill_pkg;
24 use FS::cust_credit_bill;
26 use FS::cust_pay_batch;
27 use FS::cust_bill_event;
29 use FS::cust_bill_pay;
30 use FS::cust_bill_pay_batch;
31 use FS::part_bill_event;
34 @ISA = qw( FS::cust_main_Mixin FS::Record );
37 $me = '[FS::cust_bill]';
39 #ask FS::UID to run this stuff for us later
40 FS::UID->install_callback( sub {
42 $money_char = $conf->config('money_char') || '$';
47 FS::cust_bill - Object methods for cust_bill records
53 $record = new FS::cust_bill \%hash;
54 $record = new FS::cust_bill { 'column' => 'value' };
56 $error = $record->insert;
58 $error = $new_record->replace($old_record);
60 $error = $record->delete;
62 $error = $record->check;
64 ( $total_previous_balance, @previous_cust_bill ) = $record->previous;
66 @cust_bill_pkg_objects = $cust_bill->cust_bill_pkg;
68 ( $total_previous_credits, @previous_cust_credit ) = $record->cust_credit;
70 @cust_pay_objects = $cust_bill->cust_pay;
72 $tax_amount = $record->tax;
74 @lines = $cust_bill->print_text;
75 @lines = $cust_bill->print_text $time;
79 An FS::cust_bill object represents an invoice; a declaration that a customer
80 owes you money. The specific charges are itemized as B<cust_bill_pkg> records
81 (see L<FS::cust_bill_pkg>). FS::cust_bill inherits from FS::Record. The
82 following fields are currently supported:
86 =item invnum - primary key (assigned automatically for new invoices)
88 =item custnum - customer (see L<FS::cust_main>)
90 =item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
91 L<Time::Local> and L<Date::Parse> for conversion functions.
93 =item charged - amount of this invoice
95 =item printed - deprecated
97 =item closed - books closed flag, empty or `Y'
107 Creates a new invoice. To add the invoice to the database, see L<"insert">.
108 Invoices are normally created by calling the bill method of a customer object
109 (see L<FS::cust_main>).
113 sub table { 'cust_bill'; }
115 sub cust_linked { $_[0]->cust_main_custnum; }
116 sub cust_unlinked_msg {
118 "WARNING: can't find cust_main.custnum ". $self->custnum.
119 ' (cust_bill.invnum '. $self->invnum. ')';
124 Adds this invoice to the database ("Posts" the invoice). If there is an error,
125 returns the error, otherwise returns false.
129 This method now works but you probably shouldn't use it. Instead, apply a
130 credit against the invoice.
132 Using this method to delete invoices outright is really, really bad. There
133 would be no record you ever posted this invoice, and there are no check to
134 make sure charged = 0 or that there are no associated cust_bill_pkg records.
136 Really, don't use it.
142 return "Can't delete closed invoice" if $self->closed =~ /^Y/i;
143 $self->SUPER::delete(@_);
146 =item replace OLD_RECORD
148 Replaces the OLD_RECORD with this one in the database. If there is an error,
149 returns the error, otherwise returns false.
151 Only printed may be changed. printed is normally updated by calling the
152 collect method of a customer object (see L<FS::cust_main>).
156 #replace can be inherited from Record.pm
158 # replace_check is now the preferred way to #implement replace data checks
159 # (so $object->replace() works without an argument)
162 my( $new, $old ) = ( shift, shift );
163 return "Can't change custnum!" unless $old->custnum == $new->custnum;
164 #return "Can't change _date!" unless $old->_date eq $new->_date;
165 return "Can't change _date!" unless $old->_date == $new->_date;
166 return "Can't change charged!" unless $old->charged == $new->charged
167 || $old->charged == 0;
174 Checks all fields to make sure this is a valid invoice. If there is an error,
175 returns the error, otherwise returns false. Called by the insert and replace
184 $self->ut_numbern('invnum')
185 || $self->ut_number('custnum')
186 || $self->ut_numbern('_date')
187 || $self->ut_money('charged')
188 || $self->ut_numbern('printed')
189 || $self->ut_enum('closed', [ '', 'Y' ])
191 return $error if $error;
193 return "Unknown customer"
194 unless qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
196 $self->_date(time) unless $self->_date;
198 $self->printed(0) if $self->printed eq '';
205 Returns a list consisting of the total previous balance for this customer,
206 followed by the previous outstanding invoices (as FS::cust_bill objects also).
213 my @cust_bill = sort { $a->_date <=> $b->_date }
214 grep { $_->owed != 0 && $_->_date < $self->_date }
215 qsearch( 'cust_bill', { 'custnum' => $self->custnum } )
217 foreach ( @cust_bill ) { $total += $_->owed; }
223 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice.
229 qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum } );
234 Returns the packages (see L<FS::cust_pkg>) corresponding to the line items for
241 my @cust_pkg = map { $_->cust_pkg } $self->cust_bill_pkg;
243 grep { ! $saw{$_->pkgnum}++ } @cust_pkg;
246 =item open_cust_bill_pkg
248 Returns the open line items for this invoice.
250 Note that cust_bill_pkg with both setup and recur fees are returned as two
251 separate line items, each with only one fee.
255 # modeled after cust_main::open_cust_bill
256 sub open_cust_bill_pkg {
259 # grep { $_->owed > 0 } $self->cust_bill_pkg
261 my %other = ( 'recur' => 'setup',
262 'setup' => 'recur', );
264 foreach my $field ( qw( recur setup )) {
265 push @open, map { $_->set( $other{$field}, 0 ); $_; }
266 grep { $_->owed($field) > 0 }
267 $self->cust_bill_pkg;
273 =item cust_bill_event
275 Returns the completed invoice events (see L<FS::cust_bill_event>) for this
280 sub cust_bill_event {
282 qsearch( 'cust_bill_event', { 'invnum' => $self->invnum } );
288 Returns the customer (see L<FS::cust_main>) for this invoice.
294 qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
297 =item cust_suspend_if_balance_over AMOUNT
299 Suspends the customer associated with this invoice if the total amount owed on
300 this invoice and all older invoices is greater than the specified amount.
302 Returns a list: an empty list on success or a list of errors.
306 sub cust_suspend_if_balance_over {
307 my( $self, $amount ) = ( shift, shift );
308 my $cust_main = $self->cust_main;
309 if ( $cust_main->total_owed_date($self->_date) < $amount ) {
312 $cust_main->suspend(@_);
318 Depreciated. See the cust_credited method.
320 #Returns a list consisting of the total previous credited (see
321 #L<FS::cust_credit>) and unapplied for this customer, followed by the previous
322 #outstanding credits (FS::cust_credit objects).
328 croak "FS::cust_bill->cust_credit depreciated; see ".
329 "FS::cust_bill->cust_credit_bill";
332 #my @cust_credit = sort { $a->_date <=> $b->_date }
333 # grep { $_->credited != 0 && $_->_date < $self->_date }
334 # qsearch('cust_credit', { 'custnum' => $self->custnum } )
336 #foreach (@cust_credit) { $total += $_->credited; }
337 #$total, @cust_credit;
342 Depreciated. See the cust_bill_pay method.
344 #Returns all payments (see L<FS::cust_pay>) for this invoice.
350 croak "FS::cust_bill->cust_pay depreciated; see FS::cust_bill->cust_bill_pay";
352 #sort { $a->_date <=> $b->_date }
353 # qsearch( 'cust_pay', { 'invnum' => $self->invnum } )
359 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice.
365 sort { $a->_date <=> $b->_date }
366 qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum } );
371 Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice.
377 sort { $a->_date <=> $b->_date }
378 qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum } )
384 Returns the tax amount (see L<FS::cust_bill_pkg>) for this invoice.
391 my @taxlines = qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum ,
393 foreach (@taxlines) { $total += $_->setup; }
399 Returns the amount owed (still outstanding) on this invoice, which is charged
400 minus all payment applications (see L<FS::cust_bill_pay>) and credit
401 applications (see L<FS::cust_credit_bill>).
407 my $balance = $self->charged;
408 $balance -= $_->amount foreach ( $self->cust_bill_pay );
409 $balance -= $_->amount foreach ( $self->cust_credited );
410 $balance = sprintf( "%.2f", $balance);
411 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
415 =item apply_payments_and_credits
419 sub apply_payments_and_credits {
422 my @payments = grep { $_->unapplied > 0 } $self->cust_main->cust_pay;
423 my @credits = grep { $_->credited > 0 } $self->cust_main->cust_credit;
425 while ( $self->owed > 0 and ( @payments || @credits ) ) {
428 if ( @payments && @credits ) {
430 #decide which goes first by weight of top (unapplied) line item
432 my @open_lineitems = $self->open_cust_bill_pkg;
435 max( map { $_->part_pkg->pay_weight || 0 }
440 my $max_credit_weight =
441 max( map { $_->part_pkg->credit_weight || 0 }
447 #if both are the same... payments first? it has to be something
448 if ( $max_pay_weight >= $max_credit_weight ) {
454 } elsif ( @payments ) {
456 } elsif ( @credits ) {
459 die "guru meditation #12 and 35";
462 if ( $app eq 'pay' ) {
464 my $payment = shift @payments;
466 $app = new FS::cust_bill_pay {
467 'paynum' => $payment->paynum,
468 'amount' => sprintf('%.2f', min( $payment->unapplied, $self->owed ) ),
471 } elsif ( $app eq 'credit' ) {
473 my $credit = shift @credits;
475 $app = new FS::cust_credit_bill {
476 'crednum' => $credit->crednum,
477 'amount' => sprintf('%.2f', min( $credit->credited, $self->owed ) ),
481 die "guru meditation #12 and 35";
484 $app->invnum( $self->invnum );
486 my $error = $app->insert;
487 die $error if $error;
493 =item generate_email PARAMHASH
495 PARAMHASH can contain the following:
499 =item from => sender address, required
501 =item tempate => alternate template name, optional
503 =item print_text => text attachment arrayref, optional
505 =item subject => email subject, optional
509 Returns an argument list to be passed to L<FS::Misc::send_email>.
520 my $me = '[FS::cust_bill::generate_email]';
523 'from' => $args{'from'},
524 'subject' => (($args{'subject'}) ? $args{'subject'} : 'Invoice'),
527 if (ref($args{'to'}) eq 'ARRAY') {
528 $return{'to'} = $args{'to'};
530 $return{'to'} = [ grep { $_ !~ /^(POST|FAX)$/ }
531 $self->cust_main->invoicing_list
535 if ( $conf->exists('invoice_html') ) {
537 warn "$me creating HTML/text multipart message"
540 $return{'nobody'} = 1;
542 my $alternative = build MIME::Entity
543 'Type' => 'multipart/alternative',
544 'Encoding' => '7bit',
545 'Disposition' => 'inline'
549 if ( $conf->exists('invoice_email_pdf')
550 and scalar($conf->config('invoice_email_pdf_note')) ) {
552 warn "$me using 'invoice_email_pdf_note' in multipart message"
554 $data = [ map { $_ . "\n" }
555 $conf->config('invoice_email_pdf_note')
560 warn "$me not using 'invoice_email_pdf_note' in multipart message"
562 if ( ref($args{'print_text'}) eq 'ARRAY' ) {
563 $data = $args{'print_text'};
565 $data = [ $self->print_text('', $args{'template'}) ];
570 $alternative->attach(
571 'Type' => 'text/plain',
572 #'Encoding' => 'quoted-printable',
573 'Encoding' => '7bit',
575 'Disposition' => 'inline',
578 $args{'from'} =~ /\@([\w\.\-]+)/;
579 my $from = $1 || 'example.com';
580 my $content_id = join('.', rand()*(2**32), $$, time). "\@$from";
582 my $path = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
584 if ( defined($args{'template'}) && length($args{'template'})
585 && -e "$path/logo_". $args{'template'}. ".png"
588 $file = "$path/logo_". $args{'template'}. ".png";
590 $file = "$path/logo.png";
593 my $image = build MIME::Entity
594 'Type' => 'image/png',
595 'Encoding' => 'base64',
597 'Filename' => 'logo.png',
598 'Content-ID' => "<$content_id>",
601 $alternative->attach(
602 'Type' => 'text/html',
603 'Encoding' => 'quoted-printable',
604 'Data' => [ '<html>',
607 ' '. encode_entities($return{'subject'}),
610 ' <body bgcolor="#e8e8e8">',
611 $self->print_html('', $args{'template'}, $content_id),
615 'Disposition' => 'inline',
616 #'Filename' => 'invoice.pdf',
619 if ( $conf->exists('invoice_email_pdf') ) {
624 # multipart/alternative
630 my $related = build MIME::Entity 'Type' => 'multipart/related',
631 'Encoding' => '7bit';
633 #false laziness w/Misc::send_email
634 $related->head->replace('Content-type',
636 '; boundary="'. $related->head->multipart_boundary. '"'.
637 '; type=multipart/alternative'
640 $related->add_part($alternative);
642 $related->add_part($image);
644 my $pdf = build MIME::Entity $self->mimebuild_pdf('', $args{'template'});
646 $return{'mimeparts'} = [ $related, $pdf ];
650 #no other attachment:
652 # multipart/alternative
657 $return{'content-type'} = 'multipart/related';
658 $return{'mimeparts'} = [ $alternative, $image ];
659 $return{'type'} = 'multipart/alternative'; #Content-Type of first part...
660 #$return{'disposition'} = 'inline';
666 if ( $conf->exists('invoice_email_pdf') ) {
667 warn "$me creating PDF attachment"
670 #mime parts arguments a la MIME::Entity->build().
671 $return{'mimeparts'} = [
672 { $self->mimebuild_pdf('', $args{'template'}) }
676 if ( $conf->exists('invoice_email_pdf')
677 and scalar($conf->config('invoice_email_pdf_note')) ) {
679 warn "$me using 'invoice_email_pdf_note'"
681 $return{'body'} = [ map { $_ . "\n" }
682 $conf->config('invoice_email_pdf_note')
687 warn "$me not using 'invoice_email_pdf_note'"
689 if ( ref($args{'print_text'}) eq 'ARRAY' ) {
690 $return{'body'} = $args{'print_text'};
692 $return{'body'} = [ $self->print_text('', $args{'template'}) ];
705 Returns a list suitable for passing to MIME::Entity->build(), representing
706 this invoice as PDF attachment.
713 'Type' => 'application/pdf',
714 'Encoding' => 'base64',
715 'Data' => [ $self->print_pdf(@_) ],
716 'Disposition' => 'attachment',
717 'Filename' => 'invoice.pdf',
721 =item send [ TEMPLATENAME [ , AGENTNUM [ , INVOICE_FROM ] ] ]
723 Sends this invoice to the destinations configured for this customer: sends
724 email, prints and/or faxes. See L<FS::cust_main_invoice>.
726 TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
728 AGENTNUM, if specified, means that this invoice will only be sent for customers
729 of the specified agent or agent(s). AGENTNUM can be a scalar agentnum (for a
730 single agent) or an arrayref of agentnums.
732 INVOICE_FROM, if specified, overrides the default email invoice From: address.
739 my $self = qsearchs('cust_bill', { 'invnum' => $opt{invnum} } )
740 or die "invalid invoice number: " . $opt{invnum};
742 my @args = ( $opt{template}, $opt{agentnum} );
743 push @args, $opt{invoice_from}
744 if exists($opt{invoice_from}) && $opt{invoice_from};
746 my $error = $self->send( @args );
747 die $error if $error;
753 my $template = scalar(@_) ? shift : '';
754 if ( scalar(@_) && $_[0] ) {
755 my $agentnums = ref($_[0]) ? shift : [ shift ];
756 return 'N/A' unless grep { $_ == $self->cust_main->agentnum } @$agentnums;
762 : ( $self->_agent_invoice_from || $conf->config('invoice_from') );
764 my @invoicing_list = $self->cust_main->invoicing_list;
766 $self->email($template, $invoice_from)
767 if grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list or !@invoicing_list;
769 $self->print($template)
770 if grep { $_ eq 'POST' } @invoicing_list; #postal
772 $self->fax($template)
773 if grep { $_ eq 'FAX' } @invoicing_list; #fax
779 =item email [ TEMPLATENAME [ , INVOICE_FROM ] ]
783 TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
785 INVOICE_FROM, if specified, overrides the default email invoice From: address.
789 sub queueable_email {
792 my $self = qsearchs('cust_bill', { 'invnum' => $opt{invnum} } )
793 or die "invalid invoice number: " . $opt{invnum};
795 my @args = ( $opt{template} );
796 push @args, $opt{invoice_from}
797 if exists($opt{invoice_from}) && $opt{invoice_from};
799 my $error = $self->email( @args );
800 die $error if $error;
806 my $template = scalar(@_) ? shift : '';
810 : ( $self->_agent_invoice_from || $conf->config('invoice_from') );
812 my @invoicing_list = grep { $_ !~ /^(POST|FAX)$/ }
813 $self->cust_main->invoicing_list;
815 #better to notify this person than silence
816 @invoicing_list = ($invoice_from) unless @invoicing_list;
818 my $error = send_email(
819 $self->generate_email(
820 'from' => $invoice_from,
821 'to' => [ grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ],
822 'template' => $template,
825 die "can't email invoice: $error\n" if $error;
826 #die "$error\n" if $error;
830 =item lpr_data [ TEMPLATENAME ]
832 Returns the postscript or plaintext for this invoice as an arrayref.
834 TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
839 my( $self, $template) = @_;
840 $conf->exists('invoice_latex')
841 ? [ $self->print_ps('', $template) ]
842 : [ $self->print_text('', $template) ];
845 =item print [ TEMPLATENAME ]
849 TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
855 my $template = scalar(@_) ? shift : '';
857 my $lpr = $conf->config('lpr');
860 run3 $lpr, $self->lpr_data($template), \$outerr, \$outerr;
862 $outerr = ": $outerr" if length($outerr);
863 die "Error from $lpr (exit status ". ($?>>8). ")$outerr\n";
868 =item fax [ TEMPLATENAME ]
872 TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
878 my $template = scalar(@_) ? shift : '';
880 die 'FAX invoice destination not (yet?) supported with plain text invoices.'
881 unless $conf->exists('invoice_latex');
883 my $dialstring = $self->cust_main->getfield('fax');
886 my $error = send_fax( 'docdata' => $self->lpr_data($template),
887 'dialstring' => $dialstring,
889 die $error if $error;
893 =item send_if_newest [ TEMPLATENAME [ , AGENTNUM [ , INVOICE_FROM ] ] ]
895 Like B<send>, but only sends the invoice if it is the newest open invoice for
905 grep { $_->owed > 0 }
906 qsearch('cust_bill', {
907 'custnum' => $self->custnum,
908 #'_date' => { op=>'>', value=>$self->_date },
909 'invnum' => { op=>'>', value=>$self->invnum },
916 =item send_csv OPTION => VALUE, ...
918 Sends invoice as a CSV data-file to a remote host with the specified protocol.
922 protocol - currently only "ftp"
928 The file will be named "N-YYYYMMDDHHMMSS.csv" where N is the invoice number
929 and YYMMDDHHMMSS is a timestamp.
931 See L</print_csv> for a description of the output format.
936 my($self, %opt) = @_;
940 my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
941 mkdir $spooldir, 0700 unless -d $spooldir;
943 my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', time);
944 my $file = "$spooldir/$tracctnum.csv";
946 my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum );
948 open(CSV, ">$file") or die "can't open $file: $!";
956 if ( $opt{protocol} eq 'ftp' ) {
957 eval "use Net::FTP;";
959 $net = Net::FTP->new($opt{server}) or die @$;
961 die "unknown protocol: $opt{protocol}";
964 $net->login( $opt{username}, $opt{password} )
965 or die "can't FTP to $opt{username}\@$opt{server}: login error: $@";
967 $net->binary or die "can't set binary mode";
969 $net->cwd($opt{dir}) or die "can't cwd to $opt{dir}";
971 $net->put($file) or die "can't put $file: $!";
981 Spools CSV invoice data.
987 =item format - 'default' or 'billco'
989 =item dest - if set (to POST, EMAIL or FAX), only sends spools invoices if the customer has the corresponding invoice destinations set (see L<FS::cust_main_invoice>).
991 =item agent_spools - if set to a true value, will spool to per-agent files rather than a single global file
993 =item balanceover - if set, only spools the invoice if the total amount owed on this invoice and all older invoices is greater than the specified amount.
1000 my($self, %opt) = @_;
1002 my $cust_main = $self->cust_main;
1004 if ( $opt{'dest'} ) {
1005 my %invoicing_list = map { /^(POST|FAX)$/ or 'EMAIL' =~ /^(.*)$/; $1 => 1 }
1006 $cust_main->invoicing_list;
1007 return 'N/A' unless $invoicing_list{$opt{'dest'}}
1008 || ! keys %invoicing_list;
1011 if ( $opt{'balanceover'} ) {
1013 if $cust_main->total_owed_date($self->_date) < $opt{'balanceover'};
1016 my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
1017 mkdir $spooldir, 0700 unless -d $spooldir;
1019 my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', time);
1023 ( $opt{'agent_spools'} ? 'agentnum'.$cust_main->agentnum : 'spool' ).
1024 ( lc($opt{'format'}) eq 'billco' ? '-header' : '' ) .
1027 my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum );
1029 open(CSV, ">>$file") or die "can't open $file: $!";
1030 flock(CSV, LOCK_EX);
1035 if ( lc($opt{'format'}) eq 'billco' ) {
1037 flock(CSV, LOCK_UN);
1042 ( $opt{'agent_spools'} ? 'agentnum'.$cust_main->agentnum : 'spool' ).
1045 open(CSV,">>$file") or die "can't open $file: $!";
1046 flock(CSV, LOCK_EX);
1052 flock(CSV, LOCK_UN);
1059 =item print_csv OPTION => VALUE, ...
1061 Returns CSV data for this invoice.
1065 format - 'default' or 'billco'
1067 Returns a list consisting of two scalars. The first is a single line of CSV
1068 header information for this invoice. The second is one or more lines of CSV
1069 detail information for this invoice.
1071 If I<format> is not specified or "default", the fields of the CSV file are as
1074 record_type, invnum, custnum, _date, charged, first, last, company, address1, address2, city, state, zip, country, pkg, setup, recur, sdate, edate
1078 =item record type - B<record_type> is either C<cust_bill> or C<cust_bill_pkg>
1080 B<record_type> is C<cust_bill> for the initial header line only. The
1081 last five fields (B<pkg> through B<edate>) are irrelevant, and all other
1082 fields are filled in.
1084 B<record_type> is C<cust_bill_pkg> for detail lines. Only the first two fields
1085 (B<record_type> and B<invnum>) and the last five fields (B<pkg> through B<edate>)
1088 =item invnum - invoice number
1090 =item custnum - customer number
1092 =item _date - invoice date
1094 =item charged - total invoice amount
1096 =item first - customer first name
1098 =item last - customer first name
1100 =item company - company name
1102 =item address1 - address line 1
1104 =item address2 - address line 1
1114 =item pkg - line item description
1116 =item setup - line item setup fee (one or both of B<setup> and B<recur> will be defined)
1118 =item recur - line item recurring fee (one or both of B<setup> and B<recur> will be defined)
1120 =item sdate - start date for recurring fee
1122 =item edate - end date for recurring fee
1126 If I<format> is "billco", the fields of the header CSV file are as follows:
1128 +-------------------------------------------------------------------+
1129 | FORMAT HEADER FILE |
1130 |-------------------------------------------------------------------|
1131 | Field | Description | Name | Type | Width |
1132 | 1 | N/A-Leave Empty | RC | CHAR | 2 |
1133 | 2 | N/A-Leave Empty | CUSTID | CHAR | 15 |
1134 | 3 | Transaction Account No | TRACCTNUM | CHAR | 15 |
1135 | 4 | Transaction Invoice No | TRINVOICE | CHAR | 15 |
1136 | 5 | Transaction Zip Code | TRZIP | CHAR | 5 |
1137 | 6 | Transaction Company Bill To | TRCOMPANY | CHAR | 30 |
1138 | 7 | Transaction Contact Bill To | TRNAME | CHAR | 30 |
1139 | 8 | Additional Address Unit Info | TRADDR1 | CHAR | 30 |
1140 | 9 | Bill To Street Address | TRADDR2 | CHAR | 30 |
1141 | 10 | Ancillary Billing Information | TRADDR3 | CHAR | 30 |
1142 | 11 | Transaction City Bill To | TRCITY | CHAR | 20 |
1143 | 12 | Transaction State Bill To | TRSTATE | CHAR | 2 |
1144 | 13 | Bill Cycle Close Date | CLOSEDATE | CHAR | 10 |
1145 | 14 | Bill Due Date | DUEDATE | CHAR | 10 |
1146 | 15 | Previous Balance | BALFWD | NUM* | 9 |
1147 | 16 | Pmt/CR Applied | CREDAPPLY | NUM* | 9 |
1148 | 17 | Total Current Charges | CURRENTCHG | NUM* | 9 |
1149 | 18 | Total Amt Due | TOTALDUE | NUM* | 9 |
1150 | 19 | Total Amt Due | AMTDUE | NUM* | 9 |
1151 | 20 | 30 Day Aging | AMT30 | NUM* | 9 |
1152 | 21 | 60 Day Aging | AMT60 | NUM* | 9 |
1153 | 22 | 90 Day Aging | AMT90 | NUM* | 9 |
1154 | 23 | Y/N | AGESWITCH | CHAR | 1 |
1155 | 24 | Remittance automation | SCANLINE | CHAR | 100 |
1156 | 25 | Total Taxes & Fees | TAXTOT | NUM* | 9 |
1157 | 26 | Customer Reference Number | CUSTREF | CHAR | 15 |
1158 | 27 | Federal Tax*** | FEDTAX | NUM* | 9 |
1159 | 28 | State Tax*** | STATETAX | NUM* | 9 |
1160 | 29 | Other Taxes & Fees*** | OTHERTAX | NUM* | 9 |
1161 +-------+-------------------------------+------------+------+-------+
1163 If I<format> is "billco", the fields of the detail CSV file are as follows:
1165 FORMAT FOR DETAIL FILE
1167 Field | Description | Name | Type | Width
1168 1 | N/A-Leave Empty | RC | CHAR | 2
1169 2 | N/A-Leave Empty | CUSTID | CHAR | 15
1170 3 | Account Number | TRACCTNUM | CHAR | 15
1171 4 | Invoice Number | TRINVOICE | CHAR | 15
1172 5 | Line Sequence (sort order) | LINESEQ | NUM | 6
1173 6 | Transaction Detail | DETAILS | CHAR | 100
1174 7 | Amount | AMT | NUM* | 9
1175 8 | Line Format Control** | LNCTRL | CHAR | 2
1176 9 | Grouping Code | GROUP | CHAR | 2
1177 10 | User Defined | ACCT CODE | CHAR | 15
1182 my($self, %opt) = @_;
1184 eval "use Text::CSV_XS";
1187 my $cust_main = $self->cust_main;
1189 my $csv = Text::CSV_XS->new({'always_quote'=>1});
1191 if ( lc($opt{'format'}) eq 'billco' ) {
1194 $taxtotal += $_->{'amount'} foreach $self->_items_tax;
1196 my $duedate = $self->due_date2str('%m/%d/%Y'); #date_format?
1198 my( $previous_balance, @unused ) = $self->previous; #previous balance
1200 my $pmt_cr_applied = 0;
1201 $pmt_cr_applied += $_->{'amount'}
1202 foreach ( $self->_items_payments, $self->_items_credits ) ;
1204 my $totaldue = sprintf('%.2f', $self->owed + $previous_balance);
1207 '', # 1 | N/A-Leave Empty CHAR 2
1208 '', # 2 | N/A-Leave Empty CHAR 15
1209 $opt{'tracctnum'}, # 3 | Transaction Account No CHAR 15
1210 $self->invnum, # 4 | Transaction Invoice No CHAR 15
1211 $cust_main->zip, # 5 | Transaction Zip Code CHAR 5
1212 $cust_main->company, # 6 | Transaction Company Bill To CHAR 30
1213 #$cust_main->payname, # 7 | Transaction Contact Bill To CHAR 30
1214 $cust_main->contact, # 7 | Transaction Contact Bill To CHAR 30
1215 $cust_main->address2, # 8 | Additional Address Unit Info CHAR 30
1216 $cust_main->address1, # 9 | Bill To Street Address CHAR 30
1217 '', # 10 | Ancillary Billing Information CHAR 30
1218 $cust_main->city, # 11 | Transaction City Bill To CHAR 20
1219 $cust_main->state, # 12 | Transaction State Bill To CHAR 2
1222 time2str("%m/%d/%Y", $self->_date), # 13 | Bill Cycle Close Date CHAR 10
1225 $duedate, # 14 | Bill Due Date CHAR 10
1227 $previous_balance, # 15 | Previous Balance NUM* 9
1228 $pmt_cr_applied, # 16 | Pmt/CR Applied NUM* 9
1229 sprintf("%.2f", $self->charged), # 17 | Total Current Charges NUM* 9
1230 $totaldue, # 18 | Total Amt Due NUM* 9
1231 $totaldue, # 19 | Total Amt Due NUM* 9
1232 '', # 20 | 30 Day Aging NUM* 9
1233 '', # 21 | 60 Day Aging NUM* 9
1234 '', # 22 | 90 Day Aging NUM* 9
1235 'N', # 23 | Y/N CHAR 1
1236 '', # 24 | Remittance automation CHAR 100
1237 $taxtotal, # 25 | Total Taxes & Fees NUM* 9
1238 $self->custnum, # 26 | Customer Reference Number CHAR 15
1239 '0', # 27 | Federal Tax*** NUM* 9
1240 sprintf("%.2f", $taxtotal), # 28 | State Tax*** NUM* 9
1241 '0', # 29 | Other Taxes & Fees*** NUM* 9
1250 time2str("%x", $self->_date),
1251 sprintf("%.2f", $self->charged),
1252 ( map { $cust_main->getfield($_) }
1253 qw( first last company address1 address2 city state zip country ) ),
1255 ) or die "can't create csv";
1258 my $header = $csv->string. "\n";
1261 if ( lc($opt{'format'}) eq 'billco' ) {
1264 foreach my $item ( $self->_items_pkg ) {
1267 '', # 1 | N/A-Leave Empty CHAR 2
1268 '', # 2 | N/A-Leave Empty CHAR 15
1269 $opt{'tracctnum'}, # 3 | Account Number CHAR 15
1270 $self->invnum, # 4 | Invoice Number CHAR 15
1271 $lineseq++, # 5 | Line Sequence (sort order) NUM 6
1272 $item->{'description'}, # 6 | Transaction Detail CHAR 100
1273 $item->{'amount'}, # 7 | Amount NUM* 9
1274 '', # 8 | Line Format Control** CHAR 2
1275 '', # 9 | Grouping Code CHAR 2
1276 '', # 10 | User Defined CHAR 15
1279 $detail .= $csv->string. "\n";
1285 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
1287 my($pkg, $setup, $recur, $sdate, $edate);
1288 if ( $cust_bill_pkg->pkgnum ) {
1290 ($pkg, $setup, $recur, $sdate, $edate) = (
1291 $cust_bill_pkg->cust_pkg->part_pkg->pkg,
1292 ( $cust_bill_pkg->setup != 0
1293 ? sprintf("%.2f", $cust_bill_pkg->setup )
1295 ( $cust_bill_pkg->recur != 0
1296 ? sprintf("%.2f", $cust_bill_pkg->recur )
1298 ( $cust_bill_pkg->sdate
1299 ? time2str("%x", $cust_bill_pkg->sdate)
1301 ($cust_bill_pkg->edate
1302 ?time2str("%x", $cust_bill_pkg->edate)
1306 } else { #pkgnum tax
1307 next unless $cust_bill_pkg->setup != 0;
1308 my $itemdesc = defined $cust_bill_pkg->dbdef_table->column('itemdesc')
1309 ? ( $cust_bill_pkg->itemdesc || 'Tax' )
1311 ($pkg, $setup, $recur, $sdate, $edate) =
1312 ( $itemdesc, sprintf("%10.2f",$cust_bill_pkg->setup), '', '', '' );
1318 ( map { '' } (1..11) ),
1319 ($pkg, $setup, $recur, $sdate, $edate)
1320 ) or die "can't create csv";
1322 $detail .= $csv->string. "\n";
1328 ( $header, $detail );
1334 Pays this invoice with a compliemntary payment. If there is an error,
1335 returns the error, otherwise returns false.
1341 my $cust_pay = new FS::cust_pay ( {
1342 'invnum' => $self->invnum,
1343 'paid' => $self->owed,
1346 'payinfo' => $self->cust_main->payinfo,
1354 Attempts to pay this invoice with a credit card payment via a
1355 Business::OnlinePayment realtime gateway. See
1356 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
1357 for supported processors.
1363 $self->realtime_bop( 'CC', @_ );
1368 Attempts to pay this invoice with an electronic check (ACH) payment via a
1369 Business::OnlinePayment realtime gateway. See
1370 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
1371 for supported processors.
1377 $self->realtime_bop( 'ECHECK', @_ );
1382 Attempts to pay this invoice with phone bill (LEC) payment via a
1383 Business::OnlinePayment realtime gateway. See
1384 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
1385 for supported processors.
1391 $self->realtime_bop( 'LEC', @_ );
1395 my( $self, $method ) = @_;
1397 my $cust_main = $self->cust_main;
1398 my $balance = $cust_main->balance;
1399 my $amount = ( $balance < $self->owed ) ? $balance : $self->owed;
1400 $amount = sprintf("%.2f", $amount);
1401 return "not run (balance $balance)" unless $amount > 0;
1403 my $description = 'Internet Services';
1404 if ( $conf->exists('business-onlinepayment-description') ) {
1405 my $dtempl = $conf->config('business-onlinepayment-description');
1407 my $agent_obj = $cust_main->agent
1408 or die "can't retreive agent for $cust_main (agentnum ".
1409 $cust_main->agentnum. ")";
1410 my $agent = $agent_obj->agent;
1411 my $pkgs = join(', ',
1412 map { $_->cust_pkg->part_pkg->pkg }
1413 grep { $_->pkgnum } $self->cust_bill_pkg
1415 $description = eval qq("$dtempl");
1418 $cust_main->realtime_bop($method, $amount,
1419 'description' => $description,
1420 'invnum' => $self->invnum,
1425 =item batch_card OPTION => VALUE...
1427 Adds a payment for this invoice to the pending credit card batch (see
1428 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
1429 runs the payment using a realtime gateway.
1434 my ($self, %options) = @_;
1435 my $cust_main = $self->cust_main;
1437 $options{invnum} = $self->invnum;
1439 $cust_main->batch_card(%options);
1442 sub _agent_template {
1444 $self->_agent_plandata('agent_templatename');
1447 sub _agent_invoice_from {
1449 $self->_agent_plandata('agent_invoice_from');
1452 sub _agent_plandata {
1453 my( $self, $option ) = @_;
1455 my $part_bill_event = qsearchs( 'part_bill_event',
1457 'payby' => $self->cust_main->payby,
1458 'plan' => 'send_agent',
1459 'plandata' => { 'op' => '~',
1460 'value' => "(^|\n)agentnum ".
1462 $self->cust_main->agentnum.
1468 'ORDER BY seconds LIMIT 1'
1471 return '' unless $part_bill_event;
1473 if ( $part_bill_event->plandata =~ /^$option (.*)$/m ) {
1476 warn "can't parse part_bill_event eventpart#". $part_bill_event->eventpart.
1477 " plandata for $option";
1483 =item print_text [ TIME [ , TEMPLATE ] ]
1485 Returns an text invoice, as a list of lines.
1487 TIME an optional value used to control the printing of overdue messages. The
1488 default is now. It isn't the date of the invoice; that's the `_date' field.
1489 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
1490 L<Time::Local> and L<Date::Parse> for conversion functions.
1494 #still some false laziness w/_items stuff (and send_csv)
1497 my( $self, $today, $template ) = @_;
1500 # my $invnum = $self->invnum;
1501 my $cust_main = $self->cust_main;
1502 $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
1503 unless $cust_main->payname && $cust_main->payby !~ /^(CHEK|DCHK)$/;
1505 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
1506 # my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
1507 #my $balance_due = $self->owed + $pr_total - $cr_total;
1508 my $balance_due = $self->owed + $pr_total;
1511 #my($description,$amount);
1515 foreach ( @pr_cust_bill ) {
1517 "Previous Balance, Invoice #". $_->invnum.
1518 " (". time2str("%x",$_->_date). ")",
1519 $money_char. sprintf("%10.2f",$_->owed)
1522 if (@pr_cust_bill) {
1523 push @buf,['','-----------'];
1524 push @buf,[ 'Total Previous Balance',
1525 $money_char. sprintf("%10.2f",$pr_total ) ];
1530 foreach my $cust_bill_pkg (
1531 ( grep { $_->pkgnum } $self->cust_bill_pkg ), #packages first
1532 ( grep { ! $_->pkgnum } $self->cust_bill_pkg ), #then taxes
1535 my $desc = $cust_bill_pkg->desc;
1537 if ( $cust_bill_pkg->pkgnum > 0 ) {
1539 if ( $cust_bill_pkg->setup != 0 ) {
1540 my $description = $desc;
1541 $description .= ' Setup' if $cust_bill_pkg->recur != 0;
1542 push @buf, [ $description,
1543 $money_char. sprintf("%10.2f", $cust_bill_pkg->setup) ];
1545 map { [ " ". $_->[0]. ": ". $_->[1], '' ] }
1546 $cust_bill_pkg->cust_pkg->h_labels($self->_date);
1549 if ( $cust_bill_pkg->recur != 0 ) {
1552 ( $conf->exists('disable_line_item_date_ranges')
1554 : " (" . time2str("%x", $cust_bill_pkg->sdate) . " - " .
1555 time2str("%x", $cust_bill_pkg->edate) . ")"
1557 $money_char. sprintf("%10.2f", $cust_bill_pkg->recur)
1560 map { [ " ". $_->[0]. ": ". $_->[1], '' ] }
1561 $cust_bill_pkg->cust_pkg->h_labels( $cust_bill_pkg->edate,
1562 $cust_bill_pkg->sdate );
1565 push @buf, map { [ " $_", '' ] } $cust_bill_pkg->details;
1567 } else { #pkgnum tax or one-shot line item
1569 if ( $cust_bill_pkg->setup != 0 ) {
1571 $money_char. sprintf("%10.2f", $cust_bill_pkg->setup) ];
1573 if ( $cust_bill_pkg->recur != 0 ) {
1574 push @buf, [ "$desc (". time2str("%x", $cust_bill_pkg->sdate). " - "
1575 . time2str("%x", $cust_bill_pkg->edate). ")",
1576 $money_char. sprintf("%10.2f", $cust_bill_pkg->recur)
1584 push @buf,['','-----------'];
1585 push @buf,['Total New Charges',
1586 $money_char. sprintf("%10.2f",$self->charged) ];
1589 push @buf,['','-----------'];
1590 push @buf,['Total Charges',
1591 $money_char. sprintf("%10.2f",$self->charged + $pr_total) ];
1595 foreach ( $self->cust_credited ) {
1597 #something more elaborate if $_->amount ne $_->cust_credit->credited ?
1599 my $reason = substr($_->cust_credit->reason,0,32);
1600 $reason .= '...' if length($reason) < length($_->cust_credit->reason);
1601 $reason = " ($reason) " if $reason;
1603 "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")".
1605 $money_char. sprintf("%10.2f",$_->amount)
1608 #foreach ( @cr_cust_credit ) {
1610 # "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")",
1611 # $money_char. sprintf("%10.2f",$_->credited)
1615 #get & print payments
1616 foreach ( $self->cust_bill_pay ) {
1618 #something more elaborate if $_->amount ne ->cust_pay->paid ?
1621 "Payment received ". time2str("%x",$_->cust_pay->_date ),
1622 $money_char. sprintf("%10.2f",$_->amount )
1627 my $balance_due_msg = $self->balance_due_msg;
1629 push @buf,['','-----------'];
1630 push @buf,[$balance_due_msg, $money_char.
1631 sprintf("%10.2f", $balance_due ) ];
1633 #create the template
1634 $template ||= $self->_agent_template;
1635 my $templatefile = 'invoice_template';
1636 $templatefile .= "_$template" if length($template);
1637 my @invoice_template = $conf->config($templatefile)
1638 or die "cannot load config file $templatefile";
1641 foreach ( grep /invoice_lines\(\d*\)/, @invoice_template ) { #kludgy
1642 /invoice_lines\((\d*)\)/;
1643 $invoice_lines += $1 || scalar(@buf);
1646 die "no invoice_lines() functions in template?" unless $wasfunc;
1647 my $invoice_template = new Text::Template (
1649 SOURCE => [ map "$_\n", @invoice_template ],
1650 ) or die "can't create new Text::Template object: $Text::Template::ERROR";
1651 $invoice_template->compile()
1652 or die "can't compile template: $Text::Template::ERROR";
1654 #setup template variables
1655 package FS::cust_bill::_template; #!
1656 use vars qw( $custnum $invnum $date $agent @address $overdue
1657 $page $total_pages @buf );
1659 $custnum = $self->custnum;
1660 $invnum = $self->invnum;
1661 $date = $self->_date;
1662 $agent = $self->cust_main->agent->agent;
1665 if ( $FS::cust_bill::invoice_lines ) {
1667 int( scalar(@FS::cust_bill::buf) / $FS::cust_bill::invoice_lines );
1669 if scalar(@FS::cust_bill::buf) % $FS::cust_bill::invoice_lines;
1674 #format address (variable for the template)
1676 @address = ( '', '', '', '', '', '' );
1677 package FS::cust_bill; #!
1678 $FS::cust_bill::_template::address[$l++] =
1679 $cust_main->payname.
1680 ( ( $cust_main->payby eq 'BILL' ) && $cust_main->payinfo
1681 ? " (P.O. #". $cust_main->payinfo. ")"
1685 $FS::cust_bill::_template::address[$l++] = $cust_main->company
1686 if $cust_main->company;
1687 $FS::cust_bill::_template::address[$l++] = $cust_main->address1;
1688 $FS::cust_bill::_template::address[$l++] = $cust_main->address2
1689 if $cust_main->address2;
1690 $FS::cust_bill::_template::address[$l++] =
1691 $cust_main->city. ", ". $cust_main->state. " ". $cust_main->zip;
1693 my $countrydefault = $conf->config('countrydefault') || 'US';
1694 $FS::cust_bill::_template::address[$l++] = code2country($cust_main->country)
1695 unless $cust_main->country eq $countrydefault;
1697 # #overdue? (variable for the template)
1698 # $FS::cust_bill::_template::overdue = (
1700 # && $today > $self->_date
1701 ## && $self->printed > 1
1702 # && $self->printed > 0
1705 #and subroutine for the template
1706 sub FS::cust_bill::_template::invoice_lines {
1707 my $lines = shift || scalar(@buf);
1709 scalar(@buf) ? shift @buf : [ '', '' ];
1715 $FS::cust_bill::_template::page = 1;
1719 push @collect, split("\n",
1720 $invoice_template->fill_in( PACKAGE => 'FS::cust_bill::_template' )
1722 $FS::cust_bill::_template::page++;
1725 map "$_\n", @collect;
1729 =item print_latex [ TIME [ , TEMPLATE ] ]
1731 Internal method - returns a filename of a filled-in LaTeX template for this
1732 invoice (Note: add ".tex" to get the actual filename), and a filename of
1733 an associated logo (with the .eps extension included).
1735 See print_ps and print_pdf for methods that return PostScript and PDF output.
1737 TIME an optional value used to control the printing of overdue messages. The
1738 default is now. It isn't the date of the invoice; that's the `_date' field.
1739 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
1740 L<Time::Local> and L<Date::Parse> for conversion functions.
1744 #still some false laziness w/print_text and print_html (and send_csv) (mostly print_text should use _items stuff though)
1747 my( $self, $today, $template ) = @_;
1749 warn "FS::cust_bill::print_latex called on $self with suffix $template\n"
1752 my $cust_main = $self->cust_main;
1753 $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
1754 unless $cust_main->payname && $cust_main->payby !~ /^(CHEK|DCHK)$/;
1756 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
1757 # my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
1758 #my $balance_due = $self->owed + $pr_total - $cr_total;
1759 my $balance_due = $self->owed + $pr_total;
1761 #create the template
1762 $template ||= $self->_agent_template;
1763 my $templatefile = 'invoice_latex';
1764 my $suffix = length($template) ? "_$template" : '';
1765 $templatefile .= $suffix;
1766 my @invoice_template = map "$_\n", $conf->config($templatefile)
1767 or die "cannot load config file $templatefile";
1769 my($format, $text_template);
1770 if ( grep { /^%%Detail/ } @invoice_template ) {
1771 #change this to a die when the old code is removed
1772 warn "old-style invoice template $templatefile; ".
1773 "patch with conf/invoice_latex.diff or use new conf/invoice_latex*\n";
1776 $format = 'Text::Template';
1777 $text_template = new Text::Template(
1779 SOURCE => \@invoice_template,
1780 DELIMITERS => [ '[@--', '--@]' ],
1783 $text_template->compile()
1784 or die 'While compiling ' . $templatefile . ': ' . $Text::Template::ERROR;
1788 if ( length($conf->config_orbase('invoice_latexreturnaddress', $template)) ) {
1789 $returnaddress = join("\n",
1790 $conf->config_orbase('invoice_latexreturnaddress', $template)
1793 $returnaddress = '~';
1796 my %invoice_data = (
1797 'custnum' => $self->custnum,
1798 'invnum' => $self->invnum,
1799 'date' => time2str('%b %o, %Y', $self->_date),
1800 'today' => time2str('%b %o, %Y', $today),
1801 'agent' => _latex_escape($cust_main->agent->agent),
1802 'payname' => _latex_escape($cust_main->payname),
1803 'company' => _latex_escape($cust_main->company),
1804 'address1' => _latex_escape($cust_main->address1),
1805 'address2' => _latex_escape($cust_main->address2),
1806 'city' => _latex_escape($cust_main->city),
1807 'state' => _latex_escape($cust_main->state),
1808 'zip' => _latex_escape($cust_main->zip),
1809 'footer' => join("\n", $conf->config_orbase('invoice_latexfooter', $template) ),
1810 'smallfooter' => join("\n", $conf->config_orbase('invoice_latexsmallfooter', $template) ),
1811 'returnaddress' => $returnaddress,
1813 'terms' => $self->terms,
1814 #'notes' => join("\n", $conf->config('invoice_latexnotes') ),
1815 # better hang on to conf_dir for a while
1816 'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
1819 my $countrydefault = $conf->config('countrydefault') || 'US';
1820 if ( $cust_main->country eq $countrydefault ) {
1821 $invoice_data{'country'} = '';
1823 $invoice_data{'country'} = _latex_escape(code2country($cust_main->country));
1826 $invoice_data{'notes'} =
1828 # #do variable substitutions in notes
1829 # map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1830 $conf->config_orbase('invoice_latexnotes', $template)
1832 warn "invoice notes: ". $invoice_data{'notes'}. "\n"
1835 $invoice_data{'footer'} =~ s/\n+$//;
1836 $invoice_data{'smallfooter'} =~ s/\n+$//;
1837 $invoice_data{'notes'} =~ s/\n+$//;
1839 $invoice_data{'po_line'} =
1840 ( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
1841 ? _latex_escape("Purchase Order #". $cust_main->payinfo)
1845 if ( $format eq 'old' ) {
1848 my @total_item = ();
1849 while ( @invoice_template ) {
1850 my $line = shift @invoice_template;
1852 if ( $line =~ /^%%Detail\s*$/ ) {
1854 while ( ( my $line_item_line = shift @invoice_template )
1855 !~ /^%%EndDetail\s*$/ ) {
1856 push @line_item, $line_item_line;
1858 foreach my $line_item ( $self->_items ) {
1859 #foreach my $line_item ( $self->_items_pkg ) {
1860 $invoice_data{'ref'} = $line_item->{'pkgnum'};
1861 $invoice_data{'description'} =
1862 _latex_escape($line_item->{'description'});
1863 if ( exists $line_item->{'ext_description'} ) {
1864 $invoice_data{'description'} .=
1865 "\\tabularnewline\n~~".
1866 join( "\\tabularnewline\n~~",
1867 map _latex_escape($_), @{$line_item->{'ext_description'}}
1870 $invoice_data{'amount'} = $line_item->{'amount'};
1871 $invoice_data{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
1873 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b } @line_item;
1876 } elsif ( $line =~ /^%%TotalDetails\s*$/ ) {
1878 while ( ( my $total_item_line = shift @invoice_template )
1879 !~ /^%%EndTotalDetails\s*$/ ) {
1880 push @total_item, $total_item_line;
1883 my @total_fill = ();
1886 foreach my $tax ( $self->_items_tax ) {
1887 $invoice_data{'total_item'} = _latex_escape($tax->{'description'});
1888 $taxtotal += $tax->{'amount'};
1889 $invoice_data{'total_amount'} = '\dollar '. $tax->{'amount'};
1891 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1896 $invoice_data{'total_item'} = 'Sub-total';
1897 $invoice_data{'total_amount'} =
1898 '\dollar '. sprintf('%.2f', $self->charged - $taxtotal );
1899 unshift @total_fill,
1900 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1904 $invoice_data{'total_item'} = '\textbf{Total}';
1905 $invoice_data{'total_amount'} =
1906 '\textbf{\dollar '. sprintf('%.2f', $self->charged + $pr_total ). '}';
1908 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1911 #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
1914 foreach my $credit ( $self->_items_credits ) {
1915 $invoice_data{'total_item'} = _latex_escape($credit->{'description'});
1917 $invoice_data{'total_amount'} = '-\dollar '. $credit->{'amount'};
1919 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1924 foreach my $payment ( $self->_items_payments ) {
1925 $invoice_data{'total_item'} = _latex_escape($payment->{'description'});
1927 $invoice_data{'total_amount'} = '-\dollar '. $payment->{'amount'};
1929 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1933 $invoice_data{'total_item'} = '\textbf{'. $self->balance_due_msg. '}';
1934 $invoice_data{'total_amount'} =
1935 '\textbf{\dollar '. sprintf('%.2f', $self->owed + $pr_total ). '}';
1937 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1940 push @filled_in, @total_fill;
1943 #$line =~ s/\$(\w+)/$invoice_data{$1}/eg;
1944 $line =~ s/\$(\w+)/exists($invoice_data{$1}) ? $invoice_data{$1} : nounder($1)/eg;
1945 push @filled_in, $line;
1956 } elsif ( $format eq 'Text::Template' ) {
1958 my @detail_items = ();
1959 my @total_items = ();
1961 $invoice_data{'detail_items'} = \@detail_items;
1962 $invoice_data{'total_items'} = \@total_items;
1964 foreach my $line_item ( $self->_items ) {
1966 ext_description => [],
1968 $detail->{'ref'} = $line_item->{'pkgnum'};
1969 $detail->{'quantity'} = 1;
1970 $detail->{'description'} = _latex_escape($line_item->{'description'});
1971 if ( exists $line_item->{'ext_description'} ) {
1972 @{$detail->{'ext_description'}} = map {
1974 } @{$line_item->{'ext_description'}};
1976 $detail->{'amount'} = $line_item->{'amount'};
1977 $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
1979 push @detail_items, $detail;
1984 foreach my $tax ( $self->_items_tax ) {
1986 $total->{'total_item'} = _latex_escape($tax->{'description'});
1987 $taxtotal += $tax->{'amount'};
1988 $total->{'total_amount'} = '\dollar '. $tax->{'amount'};
1989 push @total_items, $total;
1994 $total->{'total_item'} = 'Sub-total';
1995 $total->{'total_amount'} =
1996 '\dollar '. sprintf('%.2f', $self->charged - $taxtotal );
1997 unshift @total_items, $total;
2002 $total->{'total_item'} = '\textbf{Total}';
2003 $total->{'total_amount'} =
2004 '\textbf{\dollar '. sprintf('%.2f', $self->charged + $pr_total ). '}';
2005 push @total_items, $total;
2008 #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
2011 foreach my $credit ( $self->_items_credits ) {
2013 $total->{'total_item'} = _latex_escape($credit->{'description'});
2015 $total->{'total_amount'} = '-\dollar '. $credit->{'amount'};
2016 push @total_items, $total;
2020 foreach my $payment ( $self->_items_payments ) {
2022 $total->{'total_item'} = _latex_escape($payment->{'description'});
2024 $total->{'total_amount'} = '-\dollar '. $payment->{'amount'};
2025 push @total_items, $total;
2030 $total->{'total_item'} = '\textbf{'. $self->balance_due_msg. '}';
2031 $total->{'total_amount'} =
2032 '\textbf{\dollar '. sprintf('%.2f', $self->owed + $pr_total ). '}';
2033 push @total_items, $total;
2037 die "guru meditation #54";
2040 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
2041 my $lh = new File::Temp( TEMPLATE => 'invoice.'. $self->invnum. '.XXXXXXXX',
2045 ) or die "can't open temp file: $!\n";
2047 if ($template && $conf->exists("logo_${template}.eps")) {
2048 print $lh $conf->config_binary("logo_${template}.eps")
2049 or die "can't write temp file: $!\n";
2051 print $lh $conf->config_binary('logo.eps')
2052 or die "can't write temp file: $!\n";
2055 $invoice_data{'logo_file'} = $lh->filename;
2057 my $fh = new File::Temp( TEMPLATE => 'invoice.'. $self->invnum. '.XXXXXXXX',
2061 ) or die "can't open temp file: $!\n";
2062 if ( $format eq 'old' ) {
2063 print $fh join('', @filled_in );
2064 } elsif ( $format eq 'Text::Template' ) {
2065 $text_template->fill_in(OUTPUT => $fh, HASH => \%invoice_data);
2067 die "guru meditation #32";
2071 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
2072 return ($1, $invoice_data{'logo_file'});
2076 =item print_ps [ TIME [ , TEMPLATE ] ]
2078 Returns an postscript invoice, as a scalar.
2080 TIME an optional value used to control the printing of overdue messages. The
2081 default is now. It isn't the date of the invoice; that's the `_date' field.
2082 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
2083 L<Time::Local> and L<Date::Parse> for conversion functions.
2090 my ($file, $lfile) = $self->print_latex(@_);
2092 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
2095 my $sfile = shell_quote $file;
2097 system("pslatex $sfile.tex >/dev/null 2>&1") == 0
2098 or die "pslatex $file.tex failed; see $file.log for details?\n";
2099 system("pslatex $sfile.tex >/dev/null 2>&1") == 0
2100 or die "pslatex $file.tex failed; see $file.log for details?\n";
2102 system('dvips', '-q', '-t', 'letter', "$file.dvi", '-o', "$file.ps" ) == 0
2103 or die "dvips failed";
2105 open(POSTSCRIPT, "<$file.ps")
2106 or die "can't open $file.ps: $! (error in LaTeX template?)\n";
2108 unlink("$file.dvi", "$file.log", "$file.aux", "$file.ps", "$file.tex");
2113 if ( $conf->exists('lpr-postscript_prefix') ) {
2114 my $prefix = $conf->config('lpr-postscript_prefix');
2115 $ps .= eval qq("$prefix");
2118 while (<POSTSCRIPT>) {
2122 if ( $conf->exists('lpr-postscript_suffix') ) {
2123 my $suffix = $conf->config('lpr-postscript_suffix');
2124 $ps .= eval qq("$suffix");
2133 =item print_pdf [ TIME [ , TEMPLATE ] ]
2135 Returns an PDF invoice, as a scalar.
2137 TIME an optional value used to control the printing of overdue messages. The
2138 default is now. It isn't the date of the invoice; that's the `_date' field.
2139 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
2140 L<Time::Local> and L<Date::Parse> for conversion functions.
2147 my ($file, $lfile) = $self->print_latex(@_);
2149 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
2152 #system('pdflatex', "$file.tex");
2153 #system('pdflatex', "$file.tex");
2154 #! LaTeX Error: Unknown graphics extension: .eps.
2156 my $sfile = shell_quote $file;
2158 system("pslatex $sfile.tex >/dev/null 2>&1") == 0
2159 or die "pslatex $file.tex failed; see $file.log for details?\n";
2160 system("pslatex $sfile.tex >/dev/null 2>&1") == 0
2161 or die "pslatex $file.tex failed; see $file.log for details?\n";
2163 #system('dvipdf', "$file.dvi", "$file.pdf" );
2165 "dvips -q -t letter -f $sfile.dvi ".
2166 "| gs -q -dNOPAUSE -dBATCH -sDEVICE=pdfwrite -sOutputFile=$sfile.pdf ".
2169 or die "dvips | gs failed: $!";
2171 open(PDF, "<$file.pdf")
2172 or die "can't open $file.pdf: $! (error in LaTeX template?)\n";
2174 unlink("$file.dvi", "$file.log", "$file.aux", "$file.pdf", "$file.tex");
2188 =item print_html [ TIME [ , TEMPLATE [ , CID ] ] ]
2190 Returns an HTML invoice, as a scalar.
2192 TIME an optional value used to control the printing of overdue messages. The
2193 default is now. It isn't the date of the invoice; that's the `_date' field.
2194 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
2195 L<Time::Local> and L<Date::Parse> for conversion functions.
2197 CID is a MIME Content-ID used to create a "cid:" URL for the logo image, used
2198 when emailing the invoice as part of a multipart/related MIME email.
2202 #some falze laziness w/print_text and print_latex (and send_csv)
2204 my( $self, $today, $template, $cid ) = @_;
2207 my $cust_main = $self->cust_main;
2208 $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
2209 unless $cust_main->payname && $cust_main->payby !~ /^(CHEK|DCHK)$/;
2211 $template ||= $self->_agent_template;
2212 my $templatefile = 'invoice_html';
2213 my $suffix = length($template) ? "_$template" : '';
2214 $templatefile .= $suffix;
2215 my @html_template = map "$_\n", $conf->config($templatefile)
2216 or die "cannot load config file $templatefile";
2218 my $html_template = new Text::Template(
2220 SOURCE => \@html_template,
2221 DELIMITERS => [ '<%=', '%>' ],
2224 $html_template->compile()
2225 or die 'While compiling ' . $templatefile . ': ' . $Text::Template::ERROR;
2227 my %invoice_data = (
2228 'custnum' => $self->custnum,
2229 'invnum' => $self->invnum,
2230 'date' => time2str('%b %o, %Y', $self->_date),
2231 'today' => time2str('%b %o, %Y', $today),
2232 'agent' => encode_entities($cust_main->agent->agent),
2233 'payname' => encode_entities($cust_main->payname),
2234 'company' => encode_entities($cust_main->company),
2235 'address1' => encode_entities($cust_main->address1),
2236 'address2' => encode_entities($cust_main->address2),
2237 'city' => encode_entities($cust_main->city),
2238 'state' => encode_entities($cust_main->state),
2239 'zip' => encode_entities($cust_main->zip),
2240 'terms' => $self->terms,
2242 'template' => $template,
2243 # 'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
2247 defined( $conf->config_orbase('invoice_htmlreturnaddress', $template) )
2248 && length( $conf->config_orbase('invoice_htmlreturnaddress', $template) )
2250 $invoice_data{'returnaddress'} =
2251 join("\n", $conf->config('invoice_htmlreturnaddress', $template) );
2253 $invoice_data{'returnaddress'} =
2256 s/\\\\\*?\s*$/<BR>/;
2257 s/\\hyphenation\{[\w\s\-]+\}//;
2260 $conf->config_orbase( 'invoice_latexreturnaddress',
2266 my $countrydefault = $conf->config('countrydefault') || 'US';
2267 if ( $cust_main->country eq $countrydefault ) {
2268 $invoice_data{'country'} = '';
2270 $invoice_data{'country'} =
2271 encode_entities(code2country($cust_main->country));
2275 defined( $conf->config_orbase('invoice_htmlnotes', $template) )
2276 && length( $conf->config_orbase('invoice_htmlnotes', $template) )
2278 $invoice_data{'notes'} =
2279 join("\n", $conf->config_orbase('invoice_htmlnotes', $template) );
2281 $invoice_data{'notes'} =
2283 s/%%(.*)$/<!-- $1 -->/;
2284 s/\\section\*\{\\textsc\{(.)(.*)\}\}/<p><b><font size="+1">$1<\/font>\U$2<\/b>/;
2285 s/\\begin\{enumerate\}/<ol>/;
2287 s/\\end\{enumerate\}/<\/ol>/;
2288 s/\\textbf\{(.*)\}/<b>$1<\/b>/;
2292 $conf->config_orbase('invoice_latexnotes', $template)
2296 # #do variable substitutions in notes
2297 # $invoice_data{'notes'} =
2299 # map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
2300 # $conf->config_orbase('invoice_latexnotes', $suffix)
2304 defined( $conf->config_orbase('invoice_htmlfooter', $template) )
2305 && length( $conf->config_orbase('invoice_htmlfooter', $template) )
2307 $invoice_data{'footer'} =
2308 join("\n", $conf->config_orbase('invoice_htmlfooter', $template) );
2310 $invoice_data{'footer'} =
2311 join("\n", map { s/~/ /g; s/\\\\\*?\s*$/<BR>/; $_; }
2312 $conf->config_orbase('invoice_latexfooter', $template)
2316 $invoice_data{'po_line'} =
2317 ( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
2318 ? encode_entities("Purchase Order #". $cust_main->payinfo)
2321 my $money_char = $conf->config('money_char') || '$';
2323 foreach my $line_item ( $self->_items ) {
2325 ext_description => [],
2327 $detail->{'ref'} = $line_item->{'pkgnum'};
2328 $detail->{'description'} = encode_entities($line_item->{'description'});
2329 if ( exists $line_item->{'ext_description'} ) {
2330 @{$detail->{'ext_description'}} = map {
2331 encode_entities($_);
2332 } @{$line_item->{'ext_description'}};
2334 $detail->{'amount'} = $money_char. $line_item->{'amount'};
2335 $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
2337 push @{$invoice_data{'detail_items'}}, $detail;
2342 foreach my $tax ( $self->_items_tax ) {
2344 $total->{'total_item'} = encode_entities($tax->{'description'});
2345 $taxtotal += $tax->{'amount'};
2346 $total->{'total_amount'} = $money_char. $tax->{'amount'};
2347 push @{$invoice_data{'total_items'}}, $total;
2352 $total->{'total_item'} = 'Sub-total';
2353 $total->{'total_amount'} =
2354 $money_char. sprintf('%.2f', $self->charged - $taxtotal );
2355 unshift @{$invoice_data{'total_items'}}, $total;
2358 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
2361 $total->{'total_item'} = '<b>Total</b>';
2362 $total->{'total_amount'} =
2363 "<b>$money_char". sprintf('%.2f', $self->charged + $pr_total ). '</b>';
2364 push @{$invoice_data{'total_items'}}, $total;
2367 #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
2370 foreach my $credit ( $self->_items_credits ) {
2372 $total->{'total_item'} = encode_entities($credit->{'description'});
2374 $total->{'total_amount'} = "-$money_char". $credit->{'amount'};
2375 push @{$invoice_data{'total_items'}}, $total;
2379 foreach my $payment ( $self->_items_payments ) {
2381 $total->{'total_item'} = encode_entities($payment->{'description'});
2383 $total->{'total_amount'} = "-$money_char". $payment->{'amount'};
2384 push @{$invoice_data{'total_items'}}, $total;
2389 $total->{'total_item'} = '<b>'. $self->balance_due_msg. '</b>';
2390 $total->{'total_amount'} =
2391 "<b>$money_char". sprintf('%.2f', $self->owed + $pr_total ). '</b>';
2392 push @{$invoice_data{'total_items'}}, $total;
2395 $html_template->fill_in( HASH => \%invoice_data);
2398 # quick subroutine for print_latex
2400 # There are ten characters that LaTeX treats as special characters, which
2401 # means that they do not simply typeset themselves:
2402 # # $ % & ~ _ ^ \ { }
2404 # TeX ignores blanks following an escaped character; if you want a blank (as
2405 # in "10% of ..."), you have to "escape" the blank as well ("10\%\ of ...").
2409 $value =~ s/([#\$%&~_\^{}])( )?/"\\$1". ( ( defined($2) && length($2) ) ? "\\$2" : '' )/ge;
2410 $value =~ s/([<>])/\$$1\$/g;
2414 #utility methods for print_*
2419 #check for an invoice- specific override (eventually)
2421 #check for a customer- specific override
2422 return $self->cust_main->invoice_terms
2423 if $self->cust_main->invoice_terms;
2425 #use configured default or default default
2426 $conf->config('invoice_default_terms') || 'Payable upon receipt';
2432 if ( $self->terms =~ /^\s*Net\s*(\d+)\s*$/ ) {
2433 $duedate = $self->_date() + ( $1 * 86400 );
2440 $self->due_date ? time2str(shift, $self->due_date) : '';
2443 sub balance_due_msg {
2445 my $msg = 'Balance Due';
2446 return $msg unless $self->terms;
2447 if ( $self->due_date ) {
2448 $msg .= ' - Please pay by '. $self->due_date2str('%x');
2449 } elsif ( $self->terms ) {
2450 $msg .= ' - '. $self->terms;
2457 my @display = scalar(@_)
2459 : qw( _items_previous _items_pkg );
2460 #: qw( _items_pkg );
2461 #: qw( _items_previous _items_pkg _items_tax _items_credits _items_payments );
2463 foreach my $display ( @display ) {
2464 push @b, $self->$display(@_);
2469 sub _items_previous {
2471 my $cust_main = $self->cust_main;
2472 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
2474 foreach ( @pr_cust_bill ) {
2476 'description' => 'Previous Balance, Invoice #'. $_->invnum.
2477 ' ('. time2str('%x',$_->_date). ')',
2478 #'pkgpart' => 'N/A',
2480 'amount' => sprintf("%.2f", $_->owed),
2486 # 'description' => 'Previous Balance',
2487 # #'pkgpart' => 'N/A',
2488 # 'pkgnum' => 'N/A',
2489 # 'amount' => sprintf("%10.2f", $pr_total ),
2490 # 'ext_description' => [ map {
2491 # "Invoice ". $_->invnum.
2492 # " (". time2str("%x",$_->_date). ") ".
2493 # sprintf("%10.2f", $_->owed)
2494 # } @pr_cust_bill ],
2501 my @cust_bill_pkg = grep { $_->pkgnum } $self->cust_bill_pkg;
2502 $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
2507 my @cust_bill_pkg = grep { ! $_->pkgnum } $self->cust_bill_pkg;
2508 $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
2511 sub _items_cust_bill_pkg {
2513 my $cust_bill_pkg = shift;
2516 foreach my $cust_bill_pkg ( @$cust_bill_pkg ) {
2518 my $desc = $cust_bill_pkg->desc;
2520 if ( $cust_bill_pkg->pkgnum > 0 ) {
2522 if ( $cust_bill_pkg->setup != 0 ) {
2523 my $description = $desc;
2524 $description .= ' Setup' if $cust_bill_pkg->recur != 0;
2525 my @d = $cust_bill_pkg->cust_pkg->h_labels_short($self->_date);
2526 push @d, $cust_bill_pkg->details if $cust_bill_pkg->recur == 0;
2528 description => $description,
2529 #pkgpart => $part_pkg->pkgpart,
2530 pkgnum => $cust_bill_pkg->pkgnum,
2531 amount => sprintf("%.2f", $cust_bill_pkg->setup),
2532 ext_description => \@d,
2536 if ( $cust_bill_pkg->recur != 0 ) {
2538 description => $desc .
2539 ( $conf->exists('disable_line_item_date_ranges')
2541 : " (" .time2str("%x", $cust_bill_pkg->sdate).
2542 " - ".time2str("%x", $cust_bill_pkg->edate).")"
2544 #pkgpart => $part_pkg->pkgpart,
2545 pkgnum => $cust_bill_pkg->pkgnum,
2546 amount => sprintf("%.2f", $cust_bill_pkg->recur),
2548 [ $cust_bill_pkg->cust_pkg->h_labels_short( $cust_bill_pkg->edate,
2549 $cust_bill_pkg->sdate),
2550 $cust_bill_pkg->details,
2555 } else { #pkgnum tax or one-shot line item (??)
2557 if ( $cust_bill_pkg->setup != 0 ) {
2559 'description' => $desc,
2560 'amount' => sprintf("%.2f", $cust_bill_pkg->setup),
2563 if ( $cust_bill_pkg->recur != 0 ) {
2565 'description' => "$desc (".
2566 time2str("%x", $cust_bill_pkg->sdate). ' - '.
2567 time2str("%x", $cust_bill_pkg->edate). ')',
2568 'amount' => sprintf("%.2f", $cust_bill_pkg->recur),
2580 sub _items_credits {
2585 foreach ( $self->cust_credited ) {
2587 #something more elaborate if $_->amount ne $_->cust_credit->credited ?
2589 my $reason = $_->cust_credit->reason;
2590 #my $reason = substr($_->cust_credit->reason,0,32);
2591 #$reason .= '...' if length($reason) < length($_->cust_credit->reason);
2592 $reason = " ($reason) " if $reason;
2594 #'description' => 'Credit ref\#'. $_->crednum.
2595 # " (". time2str("%x",$_->cust_credit->_date) .")".
2597 'description' => 'Credit applied '.
2598 time2str("%x",$_->cust_credit->_date). $reason,
2599 'amount' => sprintf("%.2f",$_->amount),
2602 #foreach ( @cr_cust_credit ) {
2604 # "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")",
2605 # $money_char. sprintf("%10.2f",$_->credited)
2613 sub _items_payments {
2617 #get & print payments
2618 foreach ( $self->cust_bill_pay ) {
2620 #something more elaborate if $_->amount ne ->cust_pay->paid ?
2623 'description' => "Payment received ".
2624 time2str("%x",$_->cust_pay->_date ),
2625 'amount' => sprintf("%.2f", $_->amount )
2644 sub process_reprint {
2645 process_re_X('print', @_);
2652 sub process_reemail {
2653 process_re_X('email', @_);
2661 process_re_X('fax', @_);
2664 use Storable qw(thaw);
2668 my( $method, $job ) = ( shift, shift );
2669 warn "process_re_X $method for job $job\n" if $DEBUG;
2671 my $param = thaw(decode_base64(shift));
2672 warn Dumper($param) if $DEBUG;
2683 my($method, $job, %param ) = @_;
2684 # [ 'begin', 'end', 'agentnum', 'open', 'days', 'newest_percust' ],
2686 warn "re_X $method for job $job with param:\n".
2687 join( '', map { " $_ => ". $param{$_}. "\n" } keys %param );
2690 #some false laziness w/search/cust_bill.html
2692 my $orderby = 'ORDER BY cust_bill._date';
2696 if ( $param{'begin'} =~ /^(\d+)$/ ) {
2697 push @where, "cust_bill._date >= $1";
2699 if ( $param{'end'} =~ /^(\d+)$/ ) {
2700 push @where, "cust_bill._date < $1";
2702 if ( $param{'agentnum'} =~ /^(\d+)$/ ) {
2703 push @where, "cust_main.agentnum = $1";
2707 "charged - ( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay
2708 WHERE cust_bill_pay.invnum = cust_bill.invnum )
2709 - ( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill
2710 WHERE cust_credit_bill.invnum = cust_bill.invnum )";
2712 push @where, "0 != $owed"
2715 push @where, "cust_bill._date < ". (time-86400*$param{'days'})
2718 my $extra_sql = scalar(@where) ? 'WHERE '. join(' AND ', @where) : '';
2720 my $addl_from = 'left join cust_main using ( custnum )';
2722 if ( $param{'newest_percust'} ) {
2723 $distinct = 'DISTINCT ON ( cust_bill.custnum )';
2724 $orderby = 'ORDER BY cust_bill.custnum ASC, cust_bill._date DESC';
2725 #$count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'";
2728 my @cust_bill = qsearch( 'cust_bill',
2730 "$distinct cust_bill.*",
2736 my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
2737 foreach my $cust_bill ( @cust_bill ) {
2738 $cust_bill->$method();
2740 if ( $job ) { #progressbar foo
2742 if ( time - $min_sec > $last ) {
2743 my $error = $job->update_statustext(
2744 int( 100 * $num / scalar(@cust_bill) )
2746 die $error if $error;
2761 print_text formatting (and some logic :/) is in source, but needs to be
2762 slurped in from a file. Also number of lines ($=).
2766 L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
2767 L<FS::cust_bill_pkg>, L<FS::cust_bill_credit>, schema.html from the base