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;
1197 if ( $conf->exists('invoice_default_terms')
1198 && $conf->config('invoice_default_terms')=~ /^\s*Net\s*(\d+)\s*$/ ) {
1199 $duedate = time2str("%m/%d/%Y", $self->_date + ($1*86400) );
1202 my( $previous_balance, @unused ) = $self->previous; #previous balance
1204 my $pmt_cr_applied = 0;
1205 $pmt_cr_applied += $_->{'amount'}
1206 foreach ( $self->_items_payments, $self->_items_credits ) ;
1208 my $totaldue = sprintf('%.2f', $self->owed + $previous_balance);
1211 '', # 1 | N/A-Leave Empty CHAR 2
1212 '', # 2 | N/A-Leave Empty CHAR 15
1213 $opt{'tracctnum'}, # 3 | Transaction Account No CHAR 15
1214 $self->invnum, # 4 | Transaction Invoice No CHAR 15
1215 $cust_main->zip, # 5 | Transaction Zip Code CHAR 5
1216 $cust_main->company, # 6 | Transaction Company Bill To CHAR 30
1217 #$cust_main->payname, # 7 | Transaction Contact Bill To CHAR 30
1218 $cust_main->contact, # 7 | Transaction Contact Bill To CHAR 30
1219 $cust_main->address2, # 8 | Additional Address Unit Info CHAR 30
1220 $cust_main->address1, # 9 | Bill To Street Address CHAR 30
1221 '', # 10 | Ancillary Billing Information CHAR 30
1222 $cust_main->city, # 11 | Transaction City Bill To CHAR 20
1223 $cust_main->state, # 12 | Transaction State Bill To CHAR 2
1226 time2str("%m/%d/%Y", $self->_date), # 13 | Bill Cycle Close Date CHAR 10
1229 $duedate, # 14 | Bill Due Date CHAR 10
1231 $previous_balance, # 15 | Previous Balance NUM* 9
1232 $pmt_cr_applied, # 16 | Pmt/CR Applied NUM* 9
1233 sprintf("%.2f", $self->charged), # 17 | Total Current Charges NUM* 9
1234 $totaldue, # 18 | Total Amt Due NUM* 9
1235 $totaldue, # 19 | Total Amt Due NUM* 9
1236 '', # 20 | 30 Day Aging NUM* 9
1237 '', # 21 | 60 Day Aging NUM* 9
1238 '', # 22 | 90 Day Aging NUM* 9
1239 'N', # 23 | Y/N CHAR 1
1240 '', # 24 | Remittance automation CHAR 100
1241 $taxtotal, # 25 | Total Taxes & Fees NUM* 9
1242 $self->custnum, # 26 | Customer Reference Number CHAR 15
1243 '0', # 27 | Federal Tax*** NUM* 9
1244 sprintf("%.2f", $taxtotal), # 28 | State Tax*** NUM* 9
1245 '0', # 29 | Other Taxes & Fees*** NUM* 9
1254 time2str("%x", $self->_date),
1255 sprintf("%.2f", $self->charged),
1256 ( map { $cust_main->getfield($_) }
1257 qw( first last company address1 address2 city state zip country ) ),
1259 ) or die "can't create csv";
1262 my $header = $csv->string. "\n";
1265 if ( lc($opt{'format'}) eq 'billco' ) {
1268 foreach my $item ( $self->_items_pkg ) {
1271 '', # 1 | N/A-Leave Empty CHAR 2
1272 '', # 2 | N/A-Leave Empty CHAR 15
1273 $opt{'tracctnum'}, # 3 | Account Number CHAR 15
1274 $self->invnum, # 4 | Invoice Number CHAR 15
1275 $lineseq++, # 5 | Line Sequence (sort order) NUM 6
1276 $item->{'description'}, # 6 | Transaction Detail CHAR 100
1277 $item->{'amount'}, # 7 | Amount NUM* 9
1278 '', # 8 | Line Format Control** CHAR 2
1279 '', # 9 | Grouping Code CHAR 2
1280 '', # 10 | User Defined CHAR 15
1283 $detail .= $csv->string. "\n";
1289 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
1291 my($pkg, $setup, $recur, $sdate, $edate);
1292 if ( $cust_bill_pkg->pkgnum ) {
1294 ($pkg, $setup, $recur, $sdate, $edate) = (
1295 $cust_bill_pkg->cust_pkg->part_pkg->pkg,
1296 ( $cust_bill_pkg->setup != 0
1297 ? sprintf("%.2f", $cust_bill_pkg->setup )
1299 ( $cust_bill_pkg->recur != 0
1300 ? sprintf("%.2f", $cust_bill_pkg->recur )
1302 ( $cust_bill_pkg->sdate
1303 ? time2str("%x", $cust_bill_pkg->sdate)
1305 ($cust_bill_pkg->edate
1306 ?time2str("%x", $cust_bill_pkg->edate)
1310 } else { #pkgnum tax
1311 next unless $cust_bill_pkg->setup != 0;
1312 my $itemdesc = defined $cust_bill_pkg->dbdef_table->column('itemdesc')
1313 ? ( $cust_bill_pkg->itemdesc || 'Tax' )
1315 ($pkg, $setup, $recur, $sdate, $edate) =
1316 ( $itemdesc, sprintf("%10.2f",$cust_bill_pkg->setup), '', '', '' );
1322 ( map { '' } (1..11) ),
1323 ($pkg, $setup, $recur, $sdate, $edate)
1324 ) or die "can't create csv";
1326 $detail .= $csv->string. "\n";
1332 ( $header, $detail );
1338 Pays this invoice with a compliemntary payment. If there is an error,
1339 returns the error, otherwise returns false.
1345 my $cust_pay = new FS::cust_pay ( {
1346 'invnum' => $self->invnum,
1347 'paid' => $self->owed,
1350 'payinfo' => $self->cust_main->payinfo,
1358 Attempts to pay this invoice with a credit card payment via a
1359 Business::OnlinePayment realtime gateway. See
1360 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
1361 for supported processors.
1367 $self->realtime_bop( 'CC', @_ );
1372 Attempts to pay this invoice with an electronic check (ACH) payment via a
1373 Business::OnlinePayment realtime gateway. See
1374 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
1375 for supported processors.
1381 $self->realtime_bop( 'ECHECK', @_ );
1386 Attempts to pay this invoice with phone bill (LEC) payment via a
1387 Business::OnlinePayment realtime gateway. See
1388 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
1389 for supported processors.
1395 $self->realtime_bop( 'LEC', @_ );
1399 my( $self, $method ) = @_;
1401 my $cust_main = $self->cust_main;
1402 my $balance = $cust_main->balance;
1403 my $amount = ( $balance < $self->owed ) ? $balance : $self->owed;
1404 $amount = sprintf("%.2f", $amount);
1405 return "not run (balance $balance)" unless $amount > 0;
1407 my $description = 'Internet Services';
1408 if ( $conf->exists('business-onlinepayment-description') ) {
1409 my $dtempl = $conf->config('business-onlinepayment-description');
1411 my $agent_obj = $cust_main->agent
1412 or die "can't retreive agent for $cust_main (agentnum ".
1413 $cust_main->agentnum. ")";
1414 my $agent = $agent_obj->agent;
1415 my $pkgs = join(', ',
1416 map { $_->cust_pkg->part_pkg->pkg }
1417 grep { $_->pkgnum } $self->cust_bill_pkg
1419 $description = eval qq("$dtempl");
1422 $cust_main->realtime_bop($method, $amount,
1423 'description' => $description,
1424 'invnum' => $self->invnum,
1429 =item batch_card OPTION => VALUE...
1431 Adds a payment for this invoice to the pending credit card batch (see
1432 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
1433 runs the payment using a realtime gateway.
1438 my ($self, %options) = @_;
1439 my $cust_main = $self->cust_main;
1441 $options{invnum} = $self->invnum;
1443 $cust_main->batch_card(%options);
1446 sub _agent_template {
1448 $self->_agent_plandata('agent_templatename');
1451 sub _agent_invoice_from {
1453 $self->_agent_plandata('agent_invoice_from');
1456 sub _agent_plandata {
1457 my( $self, $option ) = @_;
1459 my $part_bill_event = qsearchs( 'part_bill_event',
1461 'payby' => $self->cust_main->payby,
1462 'plan' => 'send_agent',
1463 'plandata' => { 'op' => '~',
1464 'value' => "(^|\n)agentnum ".
1466 $self->cust_main->agentnum.
1472 'ORDER BY seconds LIMIT 1'
1475 return '' unless $part_bill_event;
1477 if ( $part_bill_event->plandata =~ /^$option (.*)$/m ) {
1480 warn "can't parse part_bill_event eventpart#". $part_bill_event->eventpart.
1481 " plandata for $option";
1487 =item print_text [ TIME [ , TEMPLATE ] ]
1489 Returns an text invoice, as a list of lines.
1491 TIME an optional value used to control the printing of overdue messages. The
1492 default is now. It isn't the date of the invoice; that's the `_date' field.
1493 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
1494 L<Time::Local> and L<Date::Parse> for conversion functions.
1498 #still some false laziness w/_items stuff (and send_csv)
1501 my( $self, $today, $template ) = @_;
1504 # my $invnum = $self->invnum;
1505 my $cust_main = $self->cust_main;
1506 $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
1507 unless $cust_main->payname && $cust_main->payby !~ /^(CHEK|DCHK)$/;
1509 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
1510 # my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
1511 #my $balance_due = $self->owed + $pr_total - $cr_total;
1512 my $balance_due = $self->owed + $pr_total;
1515 #my($description,$amount);
1519 foreach ( @pr_cust_bill ) {
1521 "Previous Balance, Invoice #". $_->invnum.
1522 " (". time2str("%x",$_->_date). ")",
1523 $money_char. sprintf("%10.2f",$_->owed)
1526 if (@pr_cust_bill) {
1527 push @buf,['','-----------'];
1528 push @buf,[ 'Total Previous Balance',
1529 $money_char. sprintf("%10.2f",$pr_total ) ];
1534 foreach my $cust_bill_pkg (
1535 ( grep { $_->pkgnum } $self->cust_bill_pkg ), #packages first
1536 ( grep { ! $_->pkgnum } $self->cust_bill_pkg ), #then taxes
1539 my $desc = $cust_bill_pkg->desc;
1541 if ( $cust_bill_pkg->pkgnum > 0 ) {
1543 if ( $cust_bill_pkg->setup != 0 ) {
1544 my $description = $desc;
1545 $description .= ' Setup' if $cust_bill_pkg->recur != 0;
1546 push @buf, [ $description,
1547 $money_char. sprintf("%10.2f", $cust_bill_pkg->setup) ];
1549 map { [ " ". $_->[0]. ": ". $_->[1], '' ] }
1550 $cust_bill_pkg->cust_pkg->h_labels($self->_date);
1553 if ( $cust_bill_pkg->recur != 0 ) {
1556 ( $conf->exists('disable_line_item_date_ranges')
1558 : " (" . time2str("%x", $cust_bill_pkg->sdate) . " - " .
1559 time2str("%x", $cust_bill_pkg->edate) . ")"
1561 $money_char. sprintf("%10.2f", $cust_bill_pkg->recur)
1564 map { [ " ". $_->[0]. ": ". $_->[1], '' ] }
1565 $cust_bill_pkg->cust_pkg->h_labels( $cust_bill_pkg->edate,
1566 $cust_bill_pkg->sdate );
1569 push @buf, map { [ " $_", '' ] } $cust_bill_pkg->details;
1571 } else { #pkgnum tax or one-shot line item
1573 if ( $cust_bill_pkg->setup != 0 ) {
1575 $money_char. sprintf("%10.2f", $cust_bill_pkg->setup) ];
1577 if ( $cust_bill_pkg->recur != 0 ) {
1578 push @buf, [ "$desc (". time2str("%x", $cust_bill_pkg->sdate). " - "
1579 . time2str("%x", $cust_bill_pkg->edate). ")",
1580 $money_char. sprintf("%10.2f", $cust_bill_pkg->recur)
1588 push @buf,['','-----------'];
1589 push @buf,['Total New Charges',
1590 $money_char. sprintf("%10.2f",$self->charged) ];
1593 push @buf,['','-----------'];
1594 push @buf,['Total Charges',
1595 $money_char. sprintf("%10.2f",$self->charged + $pr_total) ];
1599 foreach ( $self->cust_credited ) {
1601 #something more elaborate if $_->amount ne $_->cust_credit->credited ?
1603 my $reason = substr($_->cust_credit->reason,0,32);
1604 $reason .= '...' if length($reason) < length($_->cust_credit->reason);
1605 $reason = " ($reason) " if $reason;
1607 "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")".
1609 $money_char. sprintf("%10.2f",$_->amount)
1612 #foreach ( @cr_cust_credit ) {
1614 # "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")",
1615 # $money_char. sprintf("%10.2f",$_->credited)
1619 #get & print payments
1620 foreach ( $self->cust_bill_pay ) {
1622 #something more elaborate if $_->amount ne ->cust_pay->paid ?
1625 "Payment received ". time2str("%x",$_->cust_pay->_date ),
1626 $money_char. sprintf("%10.2f",$_->amount )
1631 my $balance_due_msg = $self->balance_due_msg;
1633 push @buf,['','-----------'];
1634 push @buf,[$balance_due_msg, $money_char.
1635 sprintf("%10.2f", $balance_due ) ];
1637 #create the template
1638 $template ||= $self->_agent_template;
1639 my $templatefile = 'invoice_template';
1640 $templatefile .= "_$template" if length($template);
1641 my @invoice_template = $conf->config($templatefile)
1642 or die "cannot load config file $templatefile";
1645 foreach ( grep /invoice_lines\(\d*\)/, @invoice_template ) { #kludgy
1646 /invoice_lines\((\d*)\)/;
1647 $invoice_lines += $1 || scalar(@buf);
1650 die "no invoice_lines() functions in template?" unless $wasfunc;
1651 my $invoice_template = new Text::Template (
1653 SOURCE => [ map "$_\n", @invoice_template ],
1654 ) or die "can't create new Text::Template object: $Text::Template::ERROR";
1655 $invoice_template->compile()
1656 or die "can't compile template: $Text::Template::ERROR";
1658 #setup template variables
1659 package FS::cust_bill::_template; #!
1660 use vars qw( $custnum $invnum $date $agent @address $overdue
1661 $page $total_pages @buf );
1663 $custnum = $self->custnum;
1664 $invnum = $self->invnum;
1665 $date = $self->_date;
1666 $agent = $self->cust_main->agent->agent;
1669 if ( $FS::cust_bill::invoice_lines ) {
1671 int( scalar(@FS::cust_bill::buf) / $FS::cust_bill::invoice_lines );
1673 if scalar(@FS::cust_bill::buf) % $FS::cust_bill::invoice_lines;
1678 #format address (variable for the template)
1680 @address = ( '', '', '', '', '', '' );
1681 package FS::cust_bill; #!
1682 $FS::cust_bill::_template::address[$l++] =
1683 $cust_main->payname.
1684 ( ( $cust_main->payby eq 'BILL' ) && $cust_main->payinfo
1685 ? " (P.O. #". $cust_main->payinfo. ")"
1689 $FS::cust_bill::_template::address[$l++] = $cust_main->company
1690 if $cust_main->company;
1691 $FS::cust_bill::_template::address[$l++] = $cust_main->address1;
1692 $FS::cust_bill::_template::address[$l++] = $cust_main->address2
1693 if $cust_main->address2;
1694 $FS::cust_bill::_template::address[$l++] =
1695 $cust_main->city. ", ". $cust_main->state. " ". $cust_main->zip;
1697 my $countrydefault = $conf->config('countrydefault') || 'US';
1698 $FS::cust_bill::_template::address[$l++] = code2country($cust_main->country)
1699 unless $cust_main->country eq $countrydefault;
1701 # #overdue? (variable for the template)
1702 # $FS::cust_bill::_template::overdue = (
1704 # && $today > $self->_date
1705 ## && $self->printed > 1
1706 # && $self->printed > 0
1709 #and subroutine for the template
1710 sub FS::cust_bill::_template::invoice_lines {
1711 my $lines = shift || scalar(@buf);
1713 scalar(@buf) ? shift @buf : [ '', '' ];
1719 $FS::cust_bill::_template::page = 1;
1723 push @collect, split("\n",
1724 $invoice_template->fill_in( PACKAGE => 'FS::cust_bill::_template' )
1726 $FS::cust_bill::_template::page++;
1729 map "$_\n", @collect;
1733 =item print_latex [ TIME [ , TEMPLATE ] ]
1735 Internal method - returns a filename of a filled-in LaTeX template for this
1736 invoice (Note: add ".tex" to get the actual filename).
1738 See print_ps and print_pdf for methods that return PostScript and PDF output.
1740 TIME an optional value used to control the printing of overdue messages. The
1741 default is now. It isn't the date of the invoice; that's the `_date' field.
1742 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
1743 L<Time::Local> and L<Date::Parse> for conversion functions.
1747 #still some false laziness w/print_text and print_html (and send_csv) (mostly print_text should use _items stuff though)
1750 my( $self, $today, $template ) = @_;
1752 warn "FS::cust_bill::print_latex called on $self with suffix $template\n"
1755 my $cust_main = $self->cust_main;
1756 $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
1757 unless $cust_main->payname && $cust_main->payby !~ /^(CHEK|DCHK)$/;
1759 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
1760 # my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
1761 #my $balance_due = $self->owed + $pr_total - $cr_total;
1762 my $balance_due = $self->owed + $pr_total;
1764 #create the template
1765 $template ||= $self->_agent_template;
1766 my $templatefile = 'invoice_latex';
1767 my $suffix = length($template) ? "_$template" : '';
1768 $templatefile .= $suffix;
1769 my @invoice_template = map "$_\n", $conf->config($templatefile)
1770 or die "cannot load config file $templatefile";
1772 my($format, $text_template);
1773 if ( grep { /^%%Detail/ } @invoice_template ) {
1774 #change this to a die when the old code is removed
1775 warn "old-style invoice template $templatefile; ".
1776 "patch with conf/invoice_latex.diff or use new conf/invoice_latex*\n";
1779 $format = 'Text::Template';
1780 $text_template = new Text::Template(
1782 SOURCE => \@invoice_template,
1783 DELIMITERS => [ '[@--', '--@]' ],
1786 $text_template->compile()
1787 or die 'While compiling ' . $templatefile . ': ' . $Text::Template::ERROR;
1791 if ( length($conf->config_orbase('invoice_latexreturnaddress', $template)) ) {
1792 $returnaddress = join("\n",
1793 $conf->config_orbase('invoice_latexreturnaddress', $template)
1796 $returnaddress = '~';
1799 my %invoice_data = (
1800 'custnum' => $self->custnum,
1801 'invnum' => $self->invnum,
1802 'date' => time2str('%b %o, %Y', $self->_date),
1803 'today' => time2str('%b %o, %Y', $today),
1804 'agent' => _latex_escape($cust_main->agent->agent),
1805 'payname' => _latex_escape($cust_main->payname),
1806 'company' => _latex_escape($cust_main->company),
1807 'address1' => _latex_escape($cust_main->address1),
1808 'address2' => _latex_escape($cust_main->address2),
1809 'city' => _latex_escape($cust_main->city),
1810 'state' => _latex_escape($cust_main->state),
1811 'zip' => _latex_escape($cust_main->zip),
1812 'footer' => join("\n", $conf->config_orbase('invoice_latexfooter', $template) ),
1813 'smallfooter' => join("\n", $conf->config_orbase('invoice_latexsmallfooter', $template) ),
1814 'returnaddress' => $returnaddress,
1816 'terms' => $conf->config('invoice_default_terms') || 'Payable upon receipt',
1817 #'notes' => join("\n", $conf->config('invoice_latexnotes') ),
1818 'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
1821 my $countrydefault = $conf->config('countrydefault') || 'US';
1822 if ( $cust_main->country eq $countrydefault ) {
1823 $invoice_data{'country'} = '';
1825 $invoice_data{'country'} = _latex_escape(code2country($cust_main->country));
1828 $invoice_data{'notes'} =
1830 # #do variable substitutions in notes
1831 # map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1832 $conf->config_orbase('invoice_latexnotes', $template)
1834 warn "invoice notes: ". $invoice_data{'notes'}. "\n"
1837 $invoice_data{'footer'} =~ s/\n+$//;
1838 $invoice_data{'smallfooter'} =~ s/\n+$//;
1839 $invoice_data{'notes'} =~ s/\n+$//;
1841 $invoice_data{'po_line'} =
1842 ( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
1843 ? _latex_escape("Purchase Order #". $cust_main->payinfo)
1847 if ( $format eq 'old' ) {
1850 my @total_item = ();
1851 while ( @invoice_template ) {
1852 my $line = shift @invoice_template;
1854 if ( $line =~ /^%%Detail\s*$/ ) {
1856 while ( ( my $line_item_line = shift @invoice_template )
1857 !~ /^%%EndDetail\s*$/ ) {
1858 push @line_item, $line_item_line;
1860 foreach my $line_item ( $self->_items ) {
1861 #foreach my $line_item ( $self->_items_pkg ) {
1862 $invoice_data{'ref'} = $line_item->{'pkgnum'};
1863 $invoice_data{'description'} =
1864 _latex_escape($line_item->{'description'});
1865 if ( exists $line_item->{'ext_description'} ) {
1866 $invoice_data{'description'} .=
1867 "\\tabularnewline\n~~".
1868 join( "\\tabularnewline\n~~",
1869 map _latex_escape($_), @{$line_item->{'ext_description'}}
1872 $invoice_data{'amount'} = $line_item->{'amount'};
1873 $invoice_data{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
1875 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b } @line_item;
1878 } elsif ( $line =~ /^%%TotalDetails\s*$/ ) {
1880 while ( ( my $total_item_line = shift @invoice_template )
1881 !~ /^%%EndTotalDetails\s*$/ ) {
1882 push @total_item, $total_item_line;
1885 my @total_fill = ();
1888 foreach my $tax ( $self->_items_tax ) {
1889 $invoice_data{'total_item'} = _latex_escape($tax->{'description'});
1890 $taxtotal += $tax->{'amount'};
1891 $invoice_data{'total_amount'} = '\dollar '. $tax->{'amount'};
1893 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1898 $invoice_data{'total_item'} = 'Sub-total';
1899 $invoice_data{'total_amount'} =
1900 '\dollar '. sprintf('%.2f', $self->charged - $taxtotal );
1901 unshift @total_fill,
1902 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1906 $invoice_data{'total_item'} = '\textbf{Total}';
1907 $invoice_data{'total_amount'} =
1908 '\textbf{\dollar '. sprintf('%.2f', $self->charged + $pr_total ). '}';
1910 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1913 #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
1916 foreach my $credit ( $self->_items_credits ) {
1917 $invoice_data{'total_item'} = _latex_escape($credit->{'description'});
1919 $invoice_data{'total_amount'} = '-\dollar '. $credit->{'amount'};
1921 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1926 foreach my $payment ( $self->_items_payments ) {
1927 $invoice_data{'total_item'} = _latex_escape($payment->{'description'});
1929 $invoice_data{'total_amount'} = '-\dollar '. $payment->{'amount'};
1931 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1935 $invoice_data{'total_item'} = '\textbf{'. $self->balance_due_msg. '}';
1936 $invoice_data{'total_amount'} =
1937 '\textbf{\dollar '. sprintf('%.2f', $self->owed + $pr_total ). '}';
1939 map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
1942 push @filled_in, @total_fill;
1945 #$line =~ s/\$(\w+)/$invoice_data{$1}/eg;
1946 $line =~ s/\$(\w+)/exists($invoice_data{$1}) ? $invoice_data{$1} : nounder($1)/eg;
1947 push @filled_in, $line;
1958 } elsif ( $format eq 'Text::Template' ) {
1960 my @detail_items = ();
1961 my @total_items = ();
1963 $invoice_data{'detail_items'} = \@detail_items;
1964 $invoice_data{'total_items'} = \@total_items;
1966 foreach my $line_item ( $self->_items ) {
1968 ext_description => [],
1970 $detail->{'ref'} = $line_item->{'pkgnum'};
1971 $detail->{'quantity'} = 1;
1972 $detail->{'description'} = _latex_escape($line_item->{'description'});
1973 if ( exists $line_item->{'ext_description'} ) {
1974 @{$detail->{'ext_description'}} = map {
1976 } @{$line_item->{'ext_description'}};
1978 $detail->{'amount'} = $line_item->{'amount'};
1979 $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
1981 push @detail_items, $detail;
1986 foreach my $tax ( $self->_items_tax ) {
1988 $total->{'total_item'} = _latex_escape($tax->{'description'});
1989 $taxtotal += $tax->{'amount'};
1990 $total->{'total_amount'} = '\dollar '. $tax->{'amount'};
1991 push @total_items, $total;
1996 $total->{'total_item'} = 'Sub-total';
1997 $total->{'total_amount'} =
1998 '\dollar '. sprintf('%.2f', $self->charged - $taxtotal );
1999 unshift @total_items, $total;
2004 $total->{'total_item'} = '\textbf{Total}';
2005 $total->{'total_amount'} =
2006 '\textbf{\dollar '. sprintf('%.2f', $self->charged + $pr_total ). '}';
2007 push @total_items, $total;
2010 #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
2013 foreach my $credit ( $self->_items_credits ) {
2015 $total->{'total_item'} = _latex_escape($credit->{'description'});
2017 $total->{'total_amount'} = '-\dollar '. $credit->{'amount'};
2018 push @total_items, $total;
2022 foreach my $payment ( $self->_items_payments ) {
2024 $total->{'total_item'} = _latex_escape($payment->{'description'});
2026 $total->{'total_amount'} = '-\dollar '. $payment->{'amount'};
2027 push @total_items, $total;
2032 $total->{'total_item'} = '\textbf{'. $self->balance_due_msg. '}';
2033 $total->{'total_amount'} =
2034 '\textbf{\dollar '. sprintf('%.2f', $self->owed + $pr_total ). '}';
2035 push @total_items, $total;
2039 die "guru meditation #54";
2042 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
2043 my $fh = new File::Temp( TEMPLATE => 'invoice.'. $self->invnum. '.XXXXXXXX',
2047 ) or die "can't open temp file: $!\n";
2048 if ( $format eq 'old' ) {
2049 print $fh join('', @filled_in );
2050 } elsif ( $format eq 'Text::Template' ) {
2051 $text_template->fill_in(OUTPUT => $fh, HASH => \%invoice_data);
2053 die "guru meditation #32";
2057 $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
2062 =item print_ps [ TIME [ , TEMPLATE ] ]
2064 Returns an postscript invoice, as a scalar.
2066 TIME an optional value used to control the printing of overdue messages. The
2067 default is now. It isn't the date of the invoice; that's the `_date' field.
2068 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
2069 L<Time::Local> and L<Date::Parse> for conversion functions.
2076 my $file = $self->print_latex(@_);
2078 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
2081 my $sfile = shell_quote $file;
2083 system("pslatex $sfile.tex >/dev/null 2>&1") == 0
2084 or die "pslatex $file.tex failed; see $file.log for details?\n";
2085 system("pslatex $sfile.tex >/dev/null 2>&1") == 0
2086 or die "pslatex $file.tex failed; see $file.log for details?\n";
2088 system('dvips', '-q', '-t', 'letter', "$file.dvi", '-o', "$file.ps" ) == 0
2089 or die "dvips failed";
2091 open(POSTSCRIPT, "<$file.ps")
2092 or die "can't open $file.ps: $! (error in LaTeX template?)\n";
2094 unlink("$file.dvi", "$file.log", "$file.aux", "$file.ps", "$file.tex");
2098 if ( $conf->exists('lpr-postscript_prefix') ) {
2099 my $prefix = $conf->config('lpr-postscript_prefix');
2100 $ps .= eval qq("$prefix");
2103 while (<POSTSCRIPT>) {
2107 if ( $conf->exists('lpr-postscript_suffix') ) {
2108 my $suffix = $conf->config('lpr-postscript_suffix');
2109 $ps .= eval qq("$suffix");
2118 =item print_pdf [ TIME [ , TEMPLATE ] ]
2120 Returns an PDF invoice, as a scalar.
2122 TIME an optional value used to control the printing of overdue messages. The
2123 default is now. It isn't the date of the invoice; that's the `_date' field.
2124 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
2125 L<Time::Local> and L<Date::Parse> for conversion functions.
2132 my $file = $self->print_latex(@_);
2134 my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
2137 #system('pdflatex', "$file.tex");
2138 #system('pdflatex', "$file.tex");
2139 #! LaTeX Error: Unknown graphics extension: .eps.
2141 my $sfile = shell_quote $file;
2143 system("pslatex $sfile.tex >/dev/null 2>&1") == 0
2144 or die "pslatex $file.tex failed; see $file.log for details?\n";
2145 system("pslatex $sfile.tex >/dev/null 2>&1") == 0
2146 or die "pslatex $file.tex failed; see $file.log for details?\n";
2148 #system('dvipdf', "$file.dvi", "$file.pdf" );
2150 "dvips -q -t letter -f $sfile.dvi ".
2151 "| gs -q -dNOPAUSE -dBATCH -sDEVICE=pdfwrite -sOutputFile=$sfile.pdf ".
2154 or die "dvips | gs failed: $!";
2156 open(PDF, "<$file.pdf")
2157 or die "can't open $file.pdf: $! (error in LaTeX template?)\n";
2159 unlink("$file.dvi", "$file.log", "$file.aux", "$file.pdf", "$file.tex");
2172 =item print_html [ TIME [ , TEMPLATE [ , CID ] ] ]
2174 Returns an HTML invoice, as a scalar.
2176 TIME an optional value used to control the printing of overdue messages. The
2177 default is now. It isn't the date of the invoice; that's the `_date' field.
2178 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
2179 L<Time::Local> and L<Date::Parse> for conversion functions.
2181 CID is a MIME Content-ID used to create a "cid:" URL for the logo image, used
2182 when emailing the invoice as part of a multipart/related MIME email.
2186 #some falze laziness w/print_text and print_latex (and send_csv)
2188 my( $self, $today, $template, $cid ) = @_;
2191 my $cust_main = $self->cust_main;
2192 $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
2193 unless $cust_main->payname && $cust_main->payby !~ /^(CHEK|DCHK)$/;
2195 $template ||= $self->_agent_template;
2196 my $templatefile = 'invoice_html';
2197 my $suffix = length($template) ? "_$template" : '';
2198 $templatefile .= $suffix;
2199 my @html_template = map "$_\n", $conf->config($templatefile)
2200 or die "cannot load config file $templatefile";
2202 my $html_template = new Text::Template(
2204 SOURCE => \@html_template,
2205 DELIMITERS => [ '<%=', '%>' ],
2208 $html_template->compile()
2209 or die 'While compiling ' . $templatefile . ': ' . $Text::Template::ERROR;
2211 my %invoice_data = (
2212 'custnum' => $self->custnum,
2213 'invnum' => $self->invnum,
2214 'date' => time2str('%b %o, %Y', $self->_date),
2215 'today' => time2str('%b %o, %Y', $today),
2216 'agent' => encode_entities($cust_main->agent->agent),
2217 'payname' => encode_entities($cust_main->payname),
2218 'company' => encode_entities($cust_main->company),
2219 'address1' => encode_entities($cust_main->address1),
2220 'address2' => encode_entities($cust_main->address2),
2221 'city' => encode_entities($cust_main->city),
2222 'state' => encode_entities($cust_main->state),
2223 'zip' => encode_entities($cust_main->zip),
2224 'terms' => $conf->config('invoice_default_terms')
2225 || 'Payable upon receipt',
2227 'template' => $template,
2228 # 'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
2232 defined( $conf->config_orbase('invoice_htmlreturnaddress', $template) )
2233 && length( $conf->config_orbase('invoice_htmlreturnaddress', $template) )
2235 $invoice_data{'returnaddress'} =
2236 join("\n", $conf->config('invoice_htmlreturnaddress', $template) );
2238 $invoice_data{'returnaddress'} =
2241 s/\\\\\*?\s*$/<BR>/;
2242 s/\\hyphenation\{[\w\s\-]+\}//;
2245 $conf->config_orbase( 'invoice_latexreturnaddress',
2251 my $countrydefault = $conf->config('countrydefault') || 'US';
2252 if ( $cust_main->country eq $countrydefault ) {
2253 $invoice_data{'country'} = '';
2255 $invoice_data{'country'} =
2256 encode_entities(code2country($cust_main->country));
2260 defined( $conf->config_orbase('invoice_htmlnotes', $template) )
2261 && length( $conf->config_orbase('invoice_htmlnotes', $template) )
2263 $invoice_data{'notes'} =
2264 join("\n", $conf->config_orbase('invoice_htmlnotes', $template) );
2266 $invoice_data{'notes'} =
2268 s/%%(.*)$/<!-- $1 -->/;
2269 s/\\section\*\{\\textsc\{(.)(.*)\}\}/<p><b><font size="+1">$1<\/font>\U$2<\/b>/;
2270 s/\\begin\{enumerate\}/<ol>/;
2272 s/\\end\{enumerate\}/<\/ol>/;
2273 s/\\textbf\{(.*)\}/<b>$1<\/b>/;
2277 $conf->config_orbase('invoice_latexnotes', $template)
2281 # #do variable substitutions in notes
2282 # $invoice_data{'notes'} =
2284 # map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
2285 # $conf->config_orbase('invoice_latexnotes', $suffix)
2289 defined( $conf->config_orbase('invoice_htmlfooter', $template) )
2290 && length( $conf->config_orbase('invoice_htmlfooter', $template) )
2292 $invoice_data{'footer'} =
2293 join("\n", $conf->config_orbase('invoice_htmlfooter', $template) );
2295 $invoice_data{'footer'} =
2296 join("\n", map { s/~/ /g; s/\\\\\*?\s*$/<BR>/; $_; }
2297 $conf->config_orbase('invoice_latexfooter', $template)
2301 $invoice_data{'po_line'} =
2302 ( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
2303 ? encode_entities("Purchase Order #". $cust_main->payinfo)
2306 my $money_char = $conf->config('money_char') || '$';
2308 foreach my $line_item ( $self->_items ) {
2310 ext_description => [],
2312 $detail->{'ref'} = $line_item->{'pkgnum'};
2313 $detail->{'description'} = encode_entities($line_item->{'description'});
2314 if ( exists $line_item->{'ext_description'} ) {
2315 @{$detail->{'ext_description'}} = map {
2316 encode_entities($_);
2317 } @{$line_item->{'ext_description'}};
2319 $detail->{'amount'} = $money_char. $line_item->{'amount'};
2320 $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
2322 push @{$invoice_data{'detail_items'}}, $detail;
2327 foreach my $tax ( $self->_items_tax ) {
2329 $total->{'total_item'} = encode_entities($tax->{'description'});
2330 $taxtotal += $tax->{'amount'};
2331 $total->{'total_amount'} = $money_char. $tax->{'amount'};
2332 push @{$invoice_data{'total_items'}}, $total;
2337 $total->{'total_item'} = 'Sub-total';
2338 $total->{'total_amount'} =
2339 $money_char. sprintf('%.2f', $self->charged - $taxtotal );
2340 unshift @{$invoice_data{'total_items'}}, $total;
2343 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
2346 $total->{'total_item'} = '<b>Total</b>';
2347 $total->{'total_amount'} =
2348 "<b>$money_char". sprintf('%.2f', $self->charged + $pr_total ). '</b>';
2349 push @{$invoice_data{'total_items'}}, $total;
2352 #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
2355 foreach my $credit ( $self->_items_credits ) {
2357 $total->{'total_item'} = encode_entities($credit->{'description'});
2359 $total->{'total_amount'} = "-$money_char". $credit->{'amount'};
2360 push @{$invoice_data{'total_items'}}, $total;
2364 foreach my $payment ( $self->_items_payments ) {
2366 $total->{'total_item'} = encode_entities($payment->{'description'});
2368 $total->{'total_amount'} = "-$money_char". $payment->{'amount'};
2369 push @{$invoice_data{'total_items'}}, $total;
2374 $total->{'total_item'} = '<b>'. $self->balance_due_msg. '</b>';
2375 $total->{'total_amount'} =
2376 "<b>$money_char". sprintf('%.2f', $self->owed + $pr_total ). '</b>';
2377 push @{$invoice_data{'total_items'}}, $total;
2380 $html_template->fill_in( HASH => \%invoice_data);
2383 # quick subroutine for print_latex
2385 # There are ten characters that LaTeX treats as special characters, which
2386 # means that they do not simply typeset themselves:
2387 # # $ % & ~ _ ^ \ { }
2389 # TeX ignores blanks following an escaped character; if you want a blank (as
2390 # in "10% of ..."), you have to "escape" the blank as well ("10\%\ of ...").
2394 $value =~ s/([#\$%&~_\^{}])( )?/"\\$1". ( ( defined($2) && length($2) ) ? "\\$2" : '' )/ge;
2395 $value =~ s/([<>])/\$$1\$/g;
2399 #utility methods for print_*
2401 sub balance_due_msg {
2403 my $msg = 'Balance Due';
2404 return $msg unless $conf->exists('invoice_default_terms');
2405 if ( $conf->config('invoice_default_terms') =~ /^\s*Net\s*(\d+)\s*$/ ) {
2406 $msg .= ' - Please pay by '. time2str("%x", $self->_date + ($1*86400) );
2407 } elsif ( $conf->config('invoice_default_terms') ) {
2408 $msg .= ' - '. $conf->config('invoice_default_terms');
2415 my @display = scalar(@_)
2417 : qw( _items_previous _items_pkg );
2418 #: qw( _items_pkg );
2419 #: qw( _items_previous _items_pkg _items_tax _items_credits _items_payments );
2421 foreach my $display ( @display ) {
2422 push @b, $self->$display(@_);
2427 sub _items_previous {
2429 my $cust_main = $self->cust_main;
2430 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
2432 foreach ( @pr_cust_bill ) {
2434 'description' => 'Previous Balance, Invoice #'. $_->invnum.
2435 ' ('. time2str('%x',$_->_date). ')',
2436 #'pkgpart' => 'N/A',
2438 'amount' => sprintf("%.2f", $_->owed),
2444 # 'description' => 'Previous Balance',
2445 # #'pkgpart' => 'N/A',
2446 # 'pkgnum' => 'N/A',
2447 # 'amount' => sprintf("%10.2f", $pr_total ),
2448 # 'ext_description' => [ map {
2449 # "Invoice ". $_->invnum.
2450 # " (". time2str("%x",$_->_date). ") ".
2451 # sprintf("%10.2f", $_->owed)
2452 # } @pr_cust_bill ],
2459 my @cust_bill_pkg = grep { $_->pkgnum } $self->cust_bill_pkg;
2460 $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
2465 my @cust_bill_pkg = grep { ! $_->pkgnum } $self->cust_bill_pkg;
2466 $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
2469 sub _items_cust_bill_pkg {
2471 my $cust_bill_pkg = shift;
2474 foreach my $cust_bill_pkg ( @$cust_bill_pkg ) {
2476 my $desc = $cust_bill_pkg->desc;
2478 if ( $cust_bill_pkg->pkgnum > 0 ) {
2480 if ( $cust_bill_pkg->setup != 0 ) {
2481 my $description = $desc;
2482 $description .= ' Setup' if $cust_bill_pkg->recur != 0;
2483 my @d = $cust_bill_pkg->cust_pkg->h_labels_short($self->_date);
2484 push @d, $cust_bill_pkg->details if $cust_bill_pkg->recur == 0;
2486 description => $description,
2487 #pkgpart => $part_pkg->pkgpart,
2488 pkgnum => $cust_bill_pkg->pkgnum,
2489 amount => sprintf("%.2f", $cust_bill_pkg->setup),
2490 ext_description => \@d,
2494 if ( $cust_bill_pkg->recur != 0 ) {
2496 description => $desc .
2497 ( $conf->exists('disable_line_item_date_ranges')
2499 : " (" .time2str("%x", $cust_bill_pkg->sdate).
2500 " - ".time2str("%x", $cust_bill_pkg->edate).")"
2502 #pkgpart => $part_pkg->pkgpart,
2503 pkgnum => $cust_bill_pkg->pkgnum,
2504 amount => sprintf("%.2f", $cust_bill_pkg->recur),
2506 [ $cust_bill_pkg->cust_pkg->h_labels_short( $cust_bill_pkg->edate,
2507 $cust_bill_pkg->sdate),
2508 $cust_bill_pkg->details,
2513 } else { #pkgnum tax or one-shot line item (??)
2515 if ( $cust_bill_pkg->setup != 0 ) {
2517 'description' => $desc,
2518 'amount' => sprintf("%.2f", $cust_bill_pkg->setup),
2521 if ( $cust_bill_pkg->recur != 0 ) {
2523 'description' => "$desc (".
2524 time2str("%x", $cust_bill_pkg->sdate). ' - '.
2525 time2str("%x", $cust_bill_pkg->edate). ')',
2526 'amount' => sprintf("%.2f", $cust_bill_pkg->recur),
2538 sub _items_credits {
2543 foreach ( $self->cust_credited ) {
2545 #something more elaborate if $_->amount ne $_->cust_credit->credited ?
2547 my $reason = $_->cust_credit->reason;
2548 #my $reason = substr($_->cust_credit->reason,0,32);
2549 #$reason .= '...' if length($reason) < length($_->cust_credit->reason);
2550 $reason = " ($reason) " if $reason;
2552 #'description' => 'Credit ref\#'. $_->crednum.
2553 # " (". time2str("%x",$_->cust_credit->_date) .")".
2555 'description' => 'Credit applied '.
2556 time2str("%x",$_->cust_credit->_date). $reason,
2557 'amount' => sprintf("%.2f",$_->amount),
2560 #foreach ( @cr_cust_credit ) {
2562 # "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")",
2563 # $money_char. sprintf("%10.2f",$_->credited)
2571 sub _items_payments {
2575 #get & print payments
2576 foreach ( $self->cust_bill_pay ) {
2578 #something more elaborate if $_->amount ne ->cust_pay->paid ?
2581 'description' => "Payment received ".
2582 time2str("%x",$_->cust_pay->_date ),
2583 'amount' => sprintf("%.2f", $_->amount )
2602 sub process_reprint {
2603 process_re_X('print', @_);
2610 sub process_reemail {
2611 process_re_X('email', @_);
2619 process_re_X('fax', @_);
2622 use Storable qw(thaw);
2626 my( $method, $job ) = ( shift, shift );
2627 warn "process_re_X $method for job $job\n" if $DEBUG;
2629 my $param = thaw(decode_base64(shift));
2630 warn Dumper($param) if $DEBUG;
2641 my($method, $job, %param ) = @_;
2642 # [ 'begin', 'end', 'agentnum', 'open', 'days', 'newest_percust' ],
2644 warn "re_X $method for job $job with param:\n".
2645 join( '', map { " $_ => ". $param{$_}. "\n" } keys %param );
2648 #some false laziness w/search/cust_bill.html
2650 my $orderby = 'ORDER BY cust_bill._date';
2654 if ( $param{'begin'} =~ /^(\d+)$/ ) {
2655 push @where, "cust_bill._date >= $1";
2657 if ( $param{'end'} =~ /^(\d+)$/ ) {
2658 push @where, "cust_bill._date < $1";
2660 if ( $param{'agentnum'} =~ /^(\d+)$/ ) {
2661 push @where, "cust_main.agentnum = $1";
2665 "charged - ( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay
2666 WHERE cust_bill_pay.invnum = cust_bill.invnum )
2667 - ( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill
2668 WHERE cust_credit_bill.invnum = cust_bill.invnum )";
2670 push @where, "0 != $owed"
2673 push @where, "cust_bill._date < ". (time-86400*$param{'days'})
2676 my $extra_sql = scalar(@where) ? 'WHERE '. join(' AND ', @where) : '';
2678 my $addl_from = 'left join cust_main using ( custnum )';
2680 if ( $param{'newest_percust'} ) {
2681 $distinct = 'DISTINCT ON ( cust_bill.custnum )';
2682 $orderby = 'ORDER BY cust_bill.custnum ASC, cust_bill._date DESC';
2683 #$count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'";
2686 my @cust_bill = qsearch( 'cust_bill',
2688 "$distinct cust_bill.*",
2694 my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
2695 foreach my $cust_bill ( @cust_bill ) {
2696 $cust_bill->$method();
2698 if ( $job ) { #progressbar foo
2700 if ( time - $min_sec > $last ) {
2701 my $error = $job->update_statustext(
2702 int( 100 * $num / scalar(@cust_bill) )
2704 die $error if $error;
2719 print_text formatting (and some logic :/) is in source, but needs to be
2720 slurped in from a file. Also number of lines ($=).
2724 L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
2725 L<FS::cust_bill_pkg>, L<FS::cust_bill_credit>, schema.html from the base