4 use vars qw( @ISA $conf $money_char );
5 use vars qw( $lpr $invoice_from $smtpmachine );
6 use vars qw( $cybercash );
7 use vars qw( $xaction $E_NoErr );
8 use vars qw( $bop_processor $bop_login $bop_password $bop_action @bop_options );
9 use vars qw( $ach_processor $ach_login $ach_password $ach_action @ach_options );
10 use vars qw( $invoice_lines @buf ); #yuck
11 use vars qw( $realtime_bop_decline_quiet );
13 use Mail::Internet 1.44;
16 use FS::UID qw( datasrc );
17 use FS::Record qw( qsearch qsearchs );
19 use FS::cust_bill_pkg;
23 use FS::cust_credit_bill;
24 use FS::cust_pay_batch;
25 use FS::cust_bill_event;
27 @ISA = qw( FS::Record );
29 $realtime_bop_decline_quiet = 0;
31 #ask FS::UID to run this stuff for us later
32 $FS::UID::callback{'FS::cust_bill'} = sub {
36 $money_char = $conf->config('money_char') || '$';
38 $lpr = $conf->config('lpr');
39 $invoice_from = $conf->config('invoice_from');
40 $smtpmachine = $conf->config('smtpmachine');
42 ( $bop_processor,$bop_login, $bop_password, $bop_action ) = ( '', '', '', '');
44 ( $ach_processor,$ach_login, $ach_password, $ach_action ) = ( '', '', '', '');
47 if ( $conf->exists('cybercash3.2') ) {
49 #qw($MCKversion %Config InitConfig CCError CCDebug CCDebug2);
50 require CCMckDirectLib3_2;
52 require CCMckErrno3_2;
53 #qw(MCKGetErrorMessage $E_NoErr);
54 import CCMckErrno3_2 qw($E_NoErr);
57 ($merchant_conf,$xaction)= $conf->config('cybercash3.2');
58 my $status = &CCMckLib3_2::InitConfig($merchant_conf);
59 if ( $status != $E_NoErr ) {
60 warn "CCMckLib3_2::InitConfig error:\n";
61 foreach my $key (keys %CCMckLib3_2::Config) {
62 warn " $key => $CCMckLib3_2::Config{$key}\n"
64 my($errmsg) = &CCMckErrno3_2::MCKGetErrorMessage($status);
65 die "CCMckLib3_2::InitConfig fatal error: $errmsg\n";
67 $cybercash='cybercash3.2';
68 } elsif ( $conf->exists('business-onlinepayment') ) {
74 ) = $conf->config('business-onlinepayment');
75 $bop_action ||= 'normal authorization';
76 ( $ach_processor, $ach_login, $ach_password, $ach_action, @ach_options ) =
77 ( $bop_processor, $bop_login, $bop_password, $bop_action, @bop_options );
78 eval "use Business::OnlinePayment";
81 if ( $conf->exists('business-onlinepayment-ach') ) {
87 ) = $conf->config('business-onlinepayment-ach');
88 $ach_action ||= 'normal authorization';
89 eval "use Business::OnlinePayment";
96 FS::cust_bill - Object methods for cust_bill records
102 $record = new FS::cust_bill \%hash;
103 $record = new FS::cust_bill { 'column' => 'value' };
105 $error = $record->insert;
107 $error = $new_record->replace($old_record);
109 $error = $record->delete;
111 $error = $record->check;
113 ( $total_previous_balance, @previous_cust_bill ) = $record->previous;
115 @cust_bill_pkg_objects = $cust_bill->cust_bill_pkg;
117 ( $total_previous_credits, @previous_cust_credit ) = $record->cust_credit;
119 @cust_pay_objects = $cust_bill->cust_pay;
121 $tax_amount = $record->tax;
123 @lines = $cust_bill->print_text;
124 @lines = $cust_bill->print_text $time;
128 An FS::cust_bill object represents an invoice; a declaration that a customer
129 owes you money. The specific charges are itemized as B<cust_bill_pkg> records
130 (see L<FS::cust_bill_pkg>). FS::cust_bill inherits from FS::Record. The
131 following fields are currently supported:
135 =item invnum - primary key (assigned automatically for new invoices)
137 =item custnum - customer (see L<FS::cust_main>)
139 =item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
140 L<Time::Local> and L<Date::Parse> for conversion functions.
142 =item charged - amount of this invoice
144 =item printed - deprecated
146 =item closed - books closed flag, empty or `Y'
156 Creates a new invoice. To add the invoice to the database, see L<"insert">.
157 Invoices are normally created by calling the bill method of a customer object
158 (see L<FS::cust_main>).
162 sub table { 'cust_bill'; }
166 Adds this invoice to the database ("Posts" the invoice). If there is an error,
167 returns the error, otherwise returns false.
171 Currently unimplemented. I don't remove invoices because there would then be
172 no record you ever posted this invoice (which is bad, no?)
178 return "Can't delete closed invoice" if $self->closed =~ /^Y/i;
179 $self->SUPER::delete(@_);
182 =item replace OLD_RECORD
184 Replaces the OLD_RECORD with this one in the database. If there is an error,
185 returns the error, otherwise returns false.
187 Only printed may be changed. printed is normally updated by calling the
188 collect method of a customer object (see L<FS::cust_main>).
193 my( $new, $old ) = ( shift, shift );
194 return "Can't change custnum!" unless $old->custnum == $new->custnum;
195 #return "Can't change _date!" unless $old->_date eq $new->_date;
196 return "Can't change _date!" unless $old->_date == $new->_date;
197 return "Can't change charged!" unless $old->charged == $new->charged;
199 $new->SUPER::replace($old);
204 Checks all fields to make sure this is a valid invoice. If there is an error,
205 returns the error, otherwise returns false. Called by the insert and replace
214 $self->ut_numbern('invnum')
215 || $self->ut_number('custnum')
216 || $self->ut_numbern('_date')
217 || $self->ut_money('charged')
218 || $self->ut_numbern('printed')
219 || $self->ut_enum('closed', [ '', 'Y' ])
221 return $error if $error;
223 return "Unknown customer"
224 unless qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
226 $self->_date(time) unless $self->_date;
228 $self->printed(0) if $self->printed eq '';
235 Returns a list consisting of the total previous balance for this customer,
236 followed by the previous outstanding invoices (as FS::cust_bill objects also).
243 my @cust_bill = sort { $a->_date <=> $b->_date }
244 grep { $_->owed != 0 && $_->_date < $self->_date }
245 qsearch( 'cust_bill', { 'custnum' => $self->custnum } )
247 foreach ( @cust_bill ) { $total += $_->owed; }
253 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice.
259 qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum } );
262 =item cust_bill_event
264 Returns the completed invoice events (see L<FS::cust_bill_event>) for this
269 sub cust_bill_event {
271 qsearch( 'cust_bill_event', { 'invnum' => $self->invnum } );
277 Returns the customer (see L<FS::cust_main>) for this invoice.
283 qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
288 Depreciated. See the cust_credited method.
290 #Returns a list consisting of the total previous credited (see
291 #L<FS::cust_credit>) and unapplied for this customer, followed by the previous
292 #outstanding credits (FS::cust_credit objects).
298 croak "FS::cust_bill->cust_credit depreciated; see ".
299 "FS::cust_bill->cust_credit_bill";
302 #my @cust_credit = sort { $a->_date <=> $b->_date }
303 # grep { $_->credited != 0 && $_->_date < $self->_date }
304 # qsearch('cust_credit', { 'custnum' => $self->custnum } )
306 #foreach (@cust_credit) { $total += $_->credited; }
307 #$total, @cust_credit;
312 Depreciated. See the cust_bill_pay method.
314 #Returns all payments (see L<FS::cust_pay>) for this invoice.
320 croak "FS::cust_bill->cust_pay depreciated; see FS::cust_bill->cust_bill_pay";
322 #sort { $a->_date <=> $b->_date }
323 # qsearch( 'cust_pay', { 'invnum' => $self->invnum } )
329 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice.
335 sort { $a->_date <=> $b->_date }
336 qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum } );
341 Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice.
347 sort { $a->_date <=> $b->_date }
348 qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum } )
354 Returns the tax amount (see L<FS::cust_bill_pkg>) for this invoice.
361 my @taxlines = qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum ,
363 foreach (@taxlines) { $total += $_->setup; }
369 Returns the amount owed (still outstanding) on this invoice, which is charged
370 minus all payment applications (see L<FS::cust_bill_pay>) and credit
371 applications (see L<FS::cust_credit_bill>).
377 my $balance = $self->charged;
378 $balance -= $_->amount foreach ( $self->cust_bill_pay );
379 $balance -= $_->amount foreach ( $self->cust_credited );
380 $balance = sprintf( "%.2f", $balance);
381 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
387 Sends this invoice to the destinations configured for this customer: send
388 emails or print. See L<FS::cust_main_invoice>.
393 my($self,$template) = @_;
394 my @print_text = $self->print_text('', $template);
395 my @invoicing_list = $self->cust_main->invoicing_list;
397 if ( grep { $_ ne 'POST' } @invoicing_list or !@invoicing_list ) { #email
399 #better to notify this person than silence
400 @invoicing_list = ($invoice_from) unless @invoicing_list;
402 #false laziness w/FS::cust_pay::delete & fs_signup_server && ::realtime_card
403 #$ENV{SMTPHOSTS} = $smtpmachine;
404 $ENV{MAILADDRESS} = $invoice_from;
405 my $header = new Mail::Header ( [
406 "From: $invoice_from",
407 "To: ". join(', ', grep { $_ ne 'POST' } @invoicing_list ),
408 "Sender: $invoice_from",
409 "Reply-To: $invoice_from",
410 "Date: ". time2str("%a, %d %b %Y %X %z", time),
413 my $message = new Mail::Internet (
415 'Body' => [ @print_text ], #( date)
418 $message->smtpsend( Host => $smtpmachine )
419 or $message->smtpsend( Host => $smtpmachine, Debug => 1 )
420 or return "(customer # ". $self->custnum. ") can't send invoice email".
421 " to ". join(', ', grep { $_ ne 'POST' } @invoicing_list ).
422 " via server $smtpmachine with SMTP: $!";
426 if ( grep { $_ eq 'POST' } @invoicing_list ) { #postal
428 or return "Can't open pipe to $lpr: $!";
429 print LPR @print_text;
431 or return $! ? "Error closing $lpr: $!"
432 : "Exit status $? from $lpr";
439 =item send_csv OPTIONS
441 Sends invoice as a CSV data-file to a remote host with the specified protocol.
445 protocol - currently only "ftp"
451 The file will be named "N-YYYYMMDDHHMMSS.csv" where N is the invoice number
452 and YYMMDDHHMMSS is a timestamp.
454 The fields of the CSV file is as follows:
456 record_type, invnum, custnum, _date, charged, first, last, company, address1, address2, city, state, zip, country, pkg, setup, recur, sdate, edate
460 =item record type - B<record_type> is either C<cust_bill> or C<cust_bill_pkg>
462 If B<record_type> is C<cust_bill>, this is a primary invoice record. The
463 last five fields (B<pkg> through B<edate>) are irrelevant, and all other
464 fields are filled in.
466 If B<record_type> is C<cust_bill_pkg>, this is a line item record. Only the
467 first two fields (B<record_type> and B<invnum>) and the last five fields
468 (B<pkg> through B<edate>) are filled in.
470 =item invnum - invoice number
472 =item custnum - customer number
474 =item _date - invoice date
476 =item charged - total invoice amount
478 =item first - customer first name
480 =item last - customer first name
482 =item company - company name
484 =item address1 - address line 1
486 =item address2 - address line 1
496 =item pkg - line item description
498 =item setup - line item setup fee (one or both of B<setup> and B<recur> will be defined)
500 =item recur - line item recurring fee (one or both of B<setup> and B<recur> will be defined)
502 =item sdate - start date for recurring fee
504 =item edate - end date for recurring fee
511 my($self, %opt) = @_;
513 #part one: create file
515 my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
516 mkdir $spooldir, 0700 unless -d $spooldir;
518 my $file = $spooldir. '/'. $self->invnum. time2str('-%Y%m%d%H%M%S.csv', time);
520 open(CSV, ">$file") or die "can't open $file: $!";
522 eval "use Text::CSV_XS";
525 my $csv = Text::CSV_XS->new({'always_quote'=>1});
527 my $cust_main = $self->cust_main;
533 time2str("%x", $self->_date),
534 sprintf("%.2f", $self->charged),
535 ( map { $cust_main->getfield($_) }
536 qw( first last company address1 address2 city state zip country ) ),
538 ) or die "can't create csv";
539 print CSV $csv->string. "\n";
541 #new charges (false laziness w/print_text)
542 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
544 my($pkg, $setup, $recur, $sdate, $edate);
545 if ( $cust_bill_pkg->pkgnum ) {
547 ($pkg, $setup, $recur, $sdate, $edate) = (
548 $cust_bill_pkg->cust_pkg->part_pkg->pkg,
549 ( $cust_bill_pkg->setup != 0
550 ? sprintf("%.2f", $cust_bill_pkg->setup )
552 ( $cust_bill_pkg->recur != 0
553 ? sprintf("%.2f", $cust_bill_pkg->recur )
555 time2str("%x", $cust_bill_pkg->sdate),
556 time2str("%x", $cust_bill_pkg->edate),
560 next unless $cust_bill_pkg->setup != 0;
561 ($pkg, $setup, $recur, $sdate, $edate) =
562 ( 'Tax', sprintf("%10.2f",$cust_bill_pkg->setup), '', '', '' );
568 ( map { '' } (1..11) ),
569 ($pkg, $setup, $recur, $sdate, $edate)
570 ) or die "can't create csv";
571 print CSV $csv->string. "\n";
575 close CSV or die "can't close CSV: $!";
580 if ( $opt{protocol} eq 'ftp' ) {
581 eval "use Net::FTP;";
583 $net = Net::FTP->new($opt{server}) or die @$;
585 die "unknown protocol: $opt{protocol}";
588 $net->login( $opt{username}, $opt{password} )
589 or die "can't FTP to $opt{username}\@$opt{server}: login error: $@";
591 $net->binary or die "can't set binary mode";
593 $net->cwd($opt{dir}) or die "can't cwd to $opt{dir}";
595 $net->put($file) or die "can't put $file: $!";
605 Pays this invoice with a compliemntary payment. If there is an error,
606 returns the error, otherwise returns false.
612 my $cust_pay = new FS::cust_pay ( {
613 'invnum' => $self->invnum,
614 'paid' => $self->owed,
617 'payinfo' => $self->cust_main->payinfo,
625 Attempts to pay this invoice with a credit card payment via a
626 Business::OnlinePayment realtime gateway. See
627 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
628 for supported processors.
647 Attempts to pay this invoice with an electronic check (ACH) payment via a
648 Business::OnlinePayment realtime gateway. See
649 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
650 for supported processors.
669 Attempts to pay this invoice with phone bill (LEC) payment via a
670 Business::OnlinePayment realtime gateway. See
671 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
672 for supported processors.
690 my( $self, $method, $processor, $login, $password, $action, $options ) = @_;
692 #trim an extraneous blank line
693 pop @$options if scalar(@$options) % 2 && $options->[-1] =~ /^\s*$/;
695 my $cust_main = $self->cust_main;
696 my $amount = $self->owed;
698 my $address = $cust_main->address1;
699 $address .= ", ". $cust_main->address2 if $cust_main->address2;
701 my($payname, $payfirst, $paylast);
702 if ( $cust_main->payname && $method ne 'ECHECK' ) {
703 $payname = $cust_main->payname;
704 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
706 #$dbh->rollback if $oldAutoCommit;
707 return "Illegal payname $payname";
709 ($payfirst, $paylast) = ($1, $2);
711 $payfirst = $cust_main->getfield('first');
712 $paylast = $cust_main->getfield('last');
713 $payname = "$payfirst $paylast";
716 my @invoicing_list = grep { $_ ne 'POST' } $cust_main->invoicing_list;
717 if ( $conf->exists('emailinvoiceauto')
718 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
719 push @invoicing_list, $cust_main->all_emails;
721 my $email = $invoicing_list[0];
723 my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
725 my $description = 'Internet Services';
726 if ( $conf->exists('business-onlinepayment-description') ) {
727 my $dtempl = $conf->config('business-onlinepayment-description');
729 my $agent_obj = $cust_main->agent
730 or die "can't retreive agent for $cust_main (agentnum ".
731 $cust_main->agentnum. ")";
732 my $agent = $agent_obj->agent;
733 my $pkgs = join(', ',
734 map { $_->cust_pkg->part_pkg->pkg }
735 grep { $_->pkgnum } $self->cust_bill_pkg
737 $description = eval qq("$dtempl");
742 if ( $method eq 'CC' ) {
744 $content{card_number} = $cust_main->payinfo;
745 $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
746 $content{expiration} = "$2/$1";
748 $content{cvv2} = $cust_main->paycvv
749 if defined $cust_main->dbdef_table->column('paycvv')
750 && length($cust_main->paycvv);
752 $content{recurring_billing} = 'YES'
753 if qsearch('cust_pay', { 'custnum' => $cust_main->custnum,
755 'payinfo' => $cust_main->payinfo, } );
757 } elsif ( $method eq 'ECHECK' ) {
758 my($account_number,$routing_code) = $cust_main->payinfo;
759 ( $content{account_number}, $content{routing_code} ) =
760 split('@', $cust_main->payinfo);
761 $content{bank_name} = $cust_main->payname;
762 $content{account_type} = 'CHECKING';
763 $content{account_name} = $payname;
764 $content{customer_org} = $self->company ? 'B' : 'I';
765 $content{customer_ssn} = $self->ss;
766 } elsif ( $method eq 'LEC' ) {
767 $content{phone} = $cust_main->payinfo;
771 new Business::OnlinePayment( $processor, @$options );
772 $transaction->content(
775 'password' => $password,
776 'action' => $action1,
777 'description' => $description,
779 'invoice_number' => $self->invnum,
780 'customer_id' => $self->custnum,
781 'last_name' => $paylast,
782 'first_name' => $payfirst,
784 'address' => $address,
785 'city' => $cust_main->city,
786 'state' => $cust_main->state,
787 'zip' => $cust_main->zip,
788 'country' => $cust_main->country,
789 'referer' => 'http://cleanwhisker.420.am/',
791 'phone' => $cust_main->daytime || $cust_main->night,
794 $transaction->submit();
796 if ( $transaction->is_success() && $action2 ) {
797 my $auth = $transaction->authorization;
798 my $ordernum = $transaction->can('order_number')
799 ? $transaction->order_number
802 #warn "********* $auth ***********\n";
803 #warn "********* $ordernum ***********\n";
805 new Business::OnlinePayment( $processor, @$options );
812 password => $password,
813 order_number => $ordernum,
815 authorization => $auth,
816 description => $description,
819 foreach my $field (qw( authorization_source_code returned_ACI transaction_identifier validation_code
820 transaction_sequence_num local_transaction_date
821 local_transaction_time AVS_result_code )) {
822 $capture{$field} = $transaction->$field() if $transaction->can($field);
825 $capture->content( %capture );
829 unless ( $capture->is_success ) {
830 my $e = "Authorization sucessful but capture failed, invnum #".
831 $self->invnum. ': '. $capture->result_code.
832 ": ". $capture->error_message;
839 #remove paycvv after initial transaction
840 #make this disable-able via a config option if anyone insists?
841 # (though that probably violates cardholder agreements)
842 if ( defined $cust_main->dbdef_table->column('paycvv')
843 && length($cust_main->paycvv)
845 my $new = new FS::cust_main { $cust_main->hash };
847 my $error = $new->replace($cust_main);
849 warn "error removing cvv: $error\n";
854 if ( $transaction->is_success() ) {
862 my $cust_pay = new FS::cust_pay ( {
863 'invnum' => $self->invnum,
866 'payby' => $method2payby{$method},
867 'payinfo' => $cust_main->payinfo,
868 'paybatch' => "$processor:". $transaction->authorization,
870 my $error = $cust_pay->insert;
872 # gah, even with transactions.
873 my $e = 'WARNING: Card/ACH debited but database not updated - '.
874 'error applying payment, invnum #' . $self->invnum.
875 " ($processor): $error";
881 #} elsif ( $options{'report_badcard'} ) {
884 my $perror = "$processor error, invnum #". $self->invnum. ': '.
885 $transaction->result_code. ": ". $transaction->error_message;
887 if ( !$realtime_bop_decline_quiet && $conf->exists('emaildecline')
888 && grep { $_ ne 'POST' } $cust_main->invoicing_list
889 && ! grep { $_ eq $transaction->error_message }
890 $conf->config('emaildecline-exclude')
892 my @templ = $conf->config('declinetemplate');
893 my $template = new Text::Template (
895 SOURCE => [ map "$_\n", @templ ],
896 ) or return "($perror) can't create template: $Text::Template::ERROR";
898 or return "($perror) can't compile template: $Text::Template::ERROR";
900 my $templ_hash = { error => $transaction->error_message };
902 #false laziness w/FS::cust_pay::delete & fs_signup_server && ::send
903 $ENV{MAILADDRESS} = $invoice_from;
904 my $header = new Mail::Header ( [
905 "From: $invoice_from",
906 "To: ". join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ),
907 "Sender: $invoice_from",
908 "Reply-To: $invoice_from",
909 "Date: ". time2str("%a, %d %b %Y %X %z", time),
910 "Subject: Your payment could not be processed",
912 my $message = new Mail::Internet (
914 'Body' => [ $template->fill_in(HASH => $templ_hash) ],
917 $message->smtpsend( Host => $smtpmachine )
918 or $message->smtpsend( Host => $smtpmachine, Debug => 1 )
919 or return "($perror) (customer # ". $self->custnum.
920 ") can't send card decline email to ".
921 join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ).
922 " via server $smtpmachine with SMTP: $!";
930 =item realtime_card_cybercash
932 Attempts to pay this invoice with the CyberCash CashRegister realtime gateway.
936 sub realtime_card_cybercash {
938 my $cust_main = $self->cust_main;
939 my $amount = $self->owed;
941 return "CyberCash CashRegister real-time card processing not enabled!"
942 unless $cybercash eq 'cybercash3.2';
944 my $address = $cust_main->address1;
945 $address .= ", ". $cust_main->address2 if $cust_main->address2;
948 #$cust_main->paydate =~ /^(\d+)\/\d*(\d{2})$/;
949 $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
954 my $paybatch = $self->invnum.
955 '-' . time2str("%y%m%d%H%M%S", time);
957 my $payname = $cust_main->payname ||
958 $cust_main->getfield('first').' '.$cust_main->getfield('last');
960 my $country = $cust_main->country eq 'US' ? 'USA' : $cust_main->country;
962 my @full_xaction = ( $xaction,
963 'Order-ID' => $paybatch,
964 'Amount' => "usd $amount",
965 'Card-Number' => $cust_main->getfield('payinfo'),
966 'Card-Name' => $payname,
967 'Card-Address' => $address,
968 'Card-City' => $cust_main->getfield('city'),
969 'Card-State' => $cust_main->getfield('state'),
970 'Card-Zip' => $cust_main->getfield('zip'),
971 'Card-Country' => $country,
976 %result = &CCMckDirectLib3_2::SendCC2_1Server(@full_xaction);
978 if ( $result{'MStatus'} eq 'success' ) { #cybercash smps v.2 or 3
979 my $cust_pay = new FS::cust_pay ( {
980 'invnum' => $self->invnum,
984 'payinfo' => $cust_main->payinfo,
985 'paybatch' => "$cybercash:$paybatch",
987 my $error = $cust_pay->insert;
989 # gah, even with transactions.
990 my $e = 'WARNING: Card debited but database not updated - '.
991 'error applying payment, invnum #' . $self->invnum.
992 " (CyberCash Order-ID $paybatch): $error";
998 # } elsif ( $result{'Mstatus'} ne 'failure-bad-money'
999 # || $options{'report_badcard'}
1002 return 'Cybercash error, invnum #' .
1003 $self->invnum. ':'. $result{'MErrMsg'};
1010 Adds a payment for this invoice to the pending credit card batch (see
1011 L<FS::cust_pay_batch>).
1017 my $cust_main = $self->cust_main;
1019 my $cust_pay_batch = new FS::cust_pay_batch ( {
1020 'invnum' => $self->getfield('invnum'),
1021 'custnum' => $cust_main->getfield('custnum'),
1022 'last' => $cust_main->getfield('last'),
1023 'first' => $cust_main->getfield('first'),
1024 'address1' => $cust_main->getfield('address1'),
1025 'address2' => $cust_main->getfield('address2'),
1026 'city' => $cust_main->getfield('city'),
1027 'state' => $cust_main->getfield('state'),
1028 'zip' => $cust_main->getfield('zip'),
1029 'country' => $cust_main->getfield('country'),
1030 'cardnum' => $cust_main->getfield('payinfo'),
1031 'exp' => $cust_main->getfield('paydate'),
1032 'payname' => $cust_main->getfield('payname'),
1033 'amount' => $self->owed,
1035 my $error = $cust_pay_batch->insert;
1036 die $error if $error;
1041 =item print_text [TIME];
1043 Returns an text invoice, as a list of lines.
1045 TIME an optional value used to control the printing of overdue messages. The
1046 default is now. It isn't the date of the invoice; that's the `_date' field.
1047 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
1048 L<Time::Local> and L<Date::Parse> for conversion functions.
1054 my( $self, $today, $template ) = @_;
1056 # my $invnum = $self->invnum;
1057 my $cust_main = qsearchs('cust_main', { 'custnum', $self->custnum } );
1058 $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
1059 unless $cust_main->payname && $cust_main->payby ne 'CHEK';
1061 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
1062 # my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
1063 #my $balance_due = $self->owed + $pr_total - $cr_total;
1064 my $balance_due = $self->owed + $pr_total;
1067 #my($description,$amount);
1071 foreach ( @pr_cust_bill ) {
1073 "Previous Balance, Invoice #". $_->invnum.
1074 " (". time2str("%x",$_->_date). ")",
1075 $money_char. sprintf("%10.2f",$_->owed)
1078 if (@pr_cust_bill) {
1079 push @buf,['','-----------'];
1080 push @buf,[ 'Total Previous Balance',
1081 $money_char. sprintf("%10.2f",$pr_total ) ];
1086 foreach my $cust_bill_pkg (
1087 ( grep { $_->pkgnum } $self->cust_bill_pkg ), #packages first
1088 ( grep { ! $_->pkgnum } $self->cust_bill_pkg ), #then taxes
1091 if ( $cust_bill_pkg->pkgnum ) {
1093 my $cust_pkg = qsearchs('cust_pkg', { pkgnum =>$cust_bill_pkg->pkgnum } );
1094 my $part_pkg = qsearchs('part_pkg', { pkgpart=>$cust_pkg->pkgpart } );
1095 my $pkg = $part_pkg->pkg;
1097 if ( $cust_bill_pkg->setup != 0 ) {
1098 push @buf, [ "$pkg Setup",
1099 $money_char. sprintf("%10.2f", $cust_bill_pkg->setup) ];
1101 map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels;
1104 if ( $cust_bill_pkg->recur != 0 ) {
1106 "$pkg (" . time2str("%x", $cust_bill_pkg->sdate) . " - " .
1107 time2str("%x", $cust_bill_pkg->edate) . ")",
1108 $money_char. sprintf("%10.2f", $cust_bill_pkg->recur)
1111 map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels;
1114 } else { #pkgnum tax or one-shot line item
1115 my $itemdesc = defined $cust_bill_pkg->dbdef_table->column('itemdesc')
1116 ? ( $cust_bill_pkg->itemdesc || 'Tax' )
1118 if ( $cust_bill_pkg->setup != 0 ) {
1119 push @buf, [ $itemdesc,
1120 $money_char. sprintf("%10.2f", $cust_bill_pkg->setup) ];
1122 if ( $cust_bill_pkg->recur != 0 ) {
1123 push @buf, [ "$itemdesc (". time2str("%x", $cust_bill_pkg->sdate). " - "
1124 . time2str("%x", $cust_bill_pkg->edate). ")",
1125 $money_char. sprintf("%10.2f", $cust_bill_pkg->recur)
1131 push @buf,['','-----------'];
1132 push @buf,['Total New Charges',
1133 $money_char. sprintf("%10.2f",$self->charged) ];
1136 push @buf,['','-----------'];
1137 push @buf,['Total Charges',
1138 $money_char. sprintf("%10.2f",$self->charged + $pr_total) ];
1142 foreach ( $self->cust_credited ) {
1144 #something more elaborate if $_->amount ne $_->cust_credit->credited ?
1146 my $reason = substr($_->cust_credit->reason,0,32);
1147 $reason .= '...' if length($reason) < length($_->cust_credit->reason);
1148 $reason = " ($reason) " if $reason;
1150 "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")".
1152 $money_char. sprintf("%10.2f",$_->amount)
1155 #foreach ( @cr_cust_credit ) {
1157 # "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")",
1158 # $money_char. sprintf("%10.2f",$_->credited)
1162 #get & print payments
1163 foreach ( $self->cust_bill_pay ) {
1165 #something more elaborate if $_->amount ne ->cust_pay->paid ?
1168 "Payment received ". time2str("%x",$_->cust_pay->_date ),
1169 $money_char. sprintf("%10.2f",$_->amount )
1174 push @buf,['','-----------'];
1175 push @buf,['Balance Due', $money_char.
1176 sprintf("%10.2f", $balance_due ) ];
1178 #create the template
1179 my $templatefile = 'invoice_template';
1180 $templatefile .= "_$template" if $template;
1181 my @invoice_template = $conf->config($templatefile)
1182 or die "cannot load config file $templatefile";
1185 foreach ( grep /invoice_lines\(\d*\)/, @invoice_template ) { #kludgy
1186 /invoice_lines\((\d*)\)/;
1187 $invoice_lines += $1 || scalar(@buf);
1190 die "no invoice_lines() functions in template?" unless $wasfunc;
1191 my $invoice_template = new Text::Template (
1193 SOURCE => [ map "$_\n", @invoice_template ],
1194 ) or die "can't create new Text::Template object: $Text::Template::ERROR";
1195 $invoice_template->compile()
1196 or die "can't compile template: $Text::Template::ERROR";
1198 #setup template variables
1199 package FS::cust_bill::_template; #!
1200 use vars qw( $invnum $date $page $total_pages @address $overdue @buf $agent );
1202 $invnum = $self->invnum;
1203 $date = $self->_date;
1205 $agent = $self->cust_main->agent->agent;
1207 if ( $FS::cust_bill::invoice_lines ) {
1209 int( scalar(@FS::cust_bill::buf) / $FS::cust_bill::invoice_lines );
1211 if scalar(@FS::cust_bill::buf) % $FS::cust_bill::invoice_lines;
1216 #format address (variable for the template)
1218 @address = ( '', '', '', '', '', '' );
1219 package FS::cust_bill; #!
1220 $FS::cust_bill::_template::address[$l++] =
1221 $cust_main->payname.
1222 ( ( $cust_main->payby eq 'BILL' ) && $cust_main->payinfo
1223 ? " (P.O. #". $cust_main->payinfo. ")"
1227 $FS::cust_bill::_template::address[$l++] = $cust_main->company
1228 if $cust_main->company;
1229 $FS::cust_bill::_template::address[$l++] = $cust_main->address1;
1230 $FS::cust_bill::_template::address[$l++] = $cust_main->address2
1231 if $cust_main->address2;
1232 $FS::cust_bill::_template::address[$l++] =
1233 $cust_main->city. ", ". $cust_main->state. " ". $cust_main->zip;
1234 $FS::cust_bill::_template::address[$l++] = $cust_main->country
1235 unless $cust_main->country eq 'US';
1237 # #overdue? (variable for the template)
1238 # $FS::cust_bill::_template::overdue = (
1240 # && $today > $self->_date
1241 ## && $self->printed > 1
1242 # && $self->printed > 0
1245 #and subroutine for the template
1246 sub FS::cust_bill::_template::invoice_lines {
1247 my $lines = shift || scalar(@buf);
1249 scalar(@buf) ? shift @buf : [ '', '' ];
1255 $FS::cust_bill::_template::page = 1;
1259 push @collect, split("\n",
1260 $invoice_template->fill_in( PACKAGE => 'FS::cust_bill::_template' )
1262 $FS::cust_bill::_template::page++;
1265 map "$_\n", @collect;
1275 print_text formatting (and some logic :/) is in source, but needs to be
1276 slurped in from a file. Also number of lines ($=).
1278 missing print_ps for a nice postscript copy (maybe HylaFAX-cover-page-style
1279 or something similar so the look can be completely customized?)
1283 L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
1284 L<FS::cust_bill_pkg>, L<FS::cust_bill_credit>, schema.html from the base