1 package FS::cust_bill_pkg;
2 use base qw( FS::TemplateItem_Mixin FS::cust_main_Mixin FS::Record );
5 use vars qw( @ISA $DEBUG $me );
7 use List::Util qw( sum min );
9 use FS::Record qw( qsearch qsearchs dbh );
11 use FS::cust_bill_pkg_detail;
12 use FS::cust_bill_pkg_display;
13 use FS::cust_bill_pkg_discount;
14 use FS::cust_bill_pkg_fee;
15 use FS::cust_bill_pay_pkg;
16 use FS::cust_credit_bill_pkg;
17 use FS::cust_tax_exempt_pkg;
18 use FS::cust_bill_pkg_tax_location;
19 use FS::cust_bill_pkg_tax_rate_location;
20 use FS::cust_tax_adjustment;
21 use FS::cust_bill_pkg_void;
22 use FS::cust_bill_pkg_detail_void;
23 use FS::cust_bill_pkg_display_void;
24 use FS::cust_bill_pkg_discount_void;
25 use FS::cust_bill_pkg_tax_location_void;
26 use FS::cust_bill_pkg_tax_rate_location_void;
27 use FS::cust_tax_exempt_pkg_void;
32 $me = '[FS::cust_bill_pkg]';
36 FS::cust_bill_pkg - Object methods for cust_bill_pkg records
40 use FS::cust_bill_pkg;
42 $record = new FS::cust_bill_pkg \%hash;
43 $record = new FS::cust_bill_pkg { 'column' => 'value' };
45 $error = $record->insert;
47 $error = $record->check;
51 An FS::cust_bill_pkg object represents an invoice line item.
52 FS::cust_bill_pkg inherits from FS::Record. The following fields are
63 invoice (see L<FS::cust_bill>)
67 package (see L<FS::cust_pkg>) or 0 for the special virtual sales tax package, or -1 for the virtual line item (itemdesc is used for the line)
69 =item pkgpart_override
71 optional package definition (see L<FS::part_pkg>) override
83 starting date of recurring fee
87 ending date of recurring fee
91 Line item description (overrides normal package description)
95 If not set, defaults to 1
99 If not set, defaults to setup
103 If not set, defaults to recur
107 If set to Y, indicates data should not appear as separate line item on invoice
111 sdate and edate are specified as UNIX timestamps; see L<perlfunc/"time">. Also
112 see L<Time::Local> and L<Date::Parse> for conversion functions.
120 Creates a new line item. To add the line item to the database, see
121 L<"insert">. Line items are normally created by calling the bill method of a
122 customer object (see L<FS::cust_main>).
126 sub table { 'cust_bill_pkg'; }
128 sub detail_table { 'cust_bill_pkg_detail'; }
129 sub display_table { 'cust_bill_pkg_display'; }
130 sub discount_table { 'cust_bill_pkg_discount'; }
131 #sub tax_location_table { 'cust_bill_pkg_tax_location'; }
132 #sub tax_rate_location_table { 'cust_bill_pkg_tax_rate_location'; }
133 #sub tax_exempt_pkg_table { 'cust_tax_exempt_pkg'; }
137 Adds this line item to the database. If there is an error, returns the error,
138 otherwise returns false.
145 local $SIG{HUP} = 'IGNORE';
146 local $SIG{INT} = 'IGNORE';
147 local $SIG{QUIT} = 'IGNORE';
148 local $SIG{TERM} = 'IGNORE';
149 local $SIG{TSTP} = 'IGNORE';
150 local $SIG{PIPE} = 'IGNORE';
152 my $oldAutoCommit = $FS::UID::AutoCommit;
153 local $FS::UID::AutoCommit = 0;
156 my $error = $self->SUPER::insert;
158 $dbh->rollback if $oldAutoCommit;
162 if ( $self->get('details') ) {
163 foreach my $detail ( @{$self->get('details')} ) {
164 $detail->billpkgnum($self->billpkgnum);
165 $error = $detail->insert;
167 $dbh->rollback if $oldAutoCommit;
168 return "error inserting cust_bill_pkg_detail: $error";
173 if ( $self->get('display') ) {
174 foreach my $cust_bill_pkg_display ( @{ $self->get('display') } ) {
175 $cust_bill_pkg_display->billpkgnum($self->billpkgnum);
176 $error = $cust_bill_pkg_display->insert;
178 $dbh->rollback if $oldAutoCommit;
179 return "error inserting cust_bill_pkg_display: $error";
184 if ( $self->get('discounts') ) {
185 foreach my $cust_bill_pkg_discount ( @{$self->get('discounts')} ) {
186 $cust_bill_pkg_discount->billpkgnum($self->billpkgnum);
187 $error = $cust_bill_pkg_discount->insert;
189 $dbh->rollback if $oldAutoCommit;
190 return "error inserting cust_bill_pkg_discount: $error";
195 foreach my $cust_tax_exempt_pkg ( @{$self->cust_tax_exempt_pkg} ) {
196 $cust_tax_exempt_pkg->billpkgnum($self->billpkgnum);
197 $error = $cust_tax_exempt_pkg->insert;
199 $dbh->rollback if $oldAutoCommit;
200 return "error inserting cust_tax_exempt_pkg: $error";
204 my $tax_location = $self->get('cust_bill_pkg_tax_location');
205 if ( $tax_location ) {
206 foreach my $link ( @$tax_location ) {
207 next if $link->billpkgtaxlocationnum; # don't try to double-insert
208 # This cust_bill_pkg can be linked on either side (i.e. it can be the
209 # tax or the taxed item). If the other side is already inserted,
210 # then set billpkgnum to ours, and insert the link. Otherwise,
211 # set billpkgnum to ours and pass the link off to the cust_bill_pkg
212 # on the other side, to be inserted later.
214 my $tax_cust_bill_pkg = $link->get('tax_cust_bill_pkg');
215 if ( $tax_cust_bill_pkg && $tax_cust_bill_pkg->billpkgnum ) {
216 $link->set('billpkgnum', $tax_cust_bill_pkg->billpkgnum);
217 # break circular links when doing this
218 $link->set('tax_cust_bill_pkg', '');
220 my $taxable_cust_bill_pkg = $link->get('taxable_cust_bill_pkg');
221 if ( $taxable_cust_bill_pkg && $taxable_cust_bill_pkg->billpkgnum ) {
222 $link->set('taxable_billpkgnum', $taxable_cust_bill_pkg->billpkgnum);
223 # XXX if we ever do tax-on-tax for these, this will have to change
224 # since pkgnum will be zero
225 $link->set('pkgnum', $taxable_cust_bill_pkg->pkgnum);
226 $link->set('locationnum', $taxable_cust_bill_pkg->tax_locationnum);
227 $link->set('taxable_cust_bill_pkg', '');
230 if ( $link->billpkgnum and $link->taxable_billpkgnum ) {
231 $error = $link->insert;
233 $dbh->rollback if $oldAutoCommit;
234 return "error inserting cust_bill_pkg_tax_location: $error";
238 $other = $link->billpkgnum ? $link->get('taxable_cust_bill_pkg')
239 : $link->get('tax_cust_bill_pkg');
240 my $link_array = $other->get('cust_bill_pkg_tax_location') || [];
241 push @$link_array, $link;
242 $other->set('cust_bill_pkg_tax_location' => $link_array);
247 # someday you will be as awesome as cust_bill_pkg_tax_location...
249 my $tax_rate_location = $self->get('cust_bill_pkg_tax_rate_location');
250 if ( $tax_rate_location ) {
251 foreach my $cust_bill_pkg_tax_rate_location ( @$tax_rate_location ) {
252 $cust_bill_pkg_tax_rate_location->billpkgnum($self->billpkgnum);
253 $error = $cust_bill_pkg_tax_rate_location->insert;
255 $dbh->rollback if $oldAutoCommit;
256 return "error inserting cust_bill_pkg_tax_rate_location: $error";
261 my $fee_links = $self->get('cust_bill_pkg_fee');
263 foreach my $link ( @$fee_links ) {
264 # very similar to cust_bill_pkg_tax_location, for obvious reasons
265 next if $link->billpkgfeenum; # don't try to double-insert
267 my $target = $link->get('cust_bill_pkg'); # the line item of the fee
268 my $base = $link->get('base_cust_bill_pkg'); # line item it was based on
270 if ( $target and $target->billpkgnum ) {
271 $link->set('billpkgnum', $target->billpkgnum);
272 # base_invnum => null indicates that the fee is based on its own
274 $link->set('base_invnum', $target->invnum) unless $link->base_invnum;
275 $link->set('cust_bill_pkg', '');
278 if ( $base and $base->billpkgnum ) {
279 $link->set('base_billpkgnum', $base->billpkgnum);
280 $link->set('base_cust_bill_pkg', '');
282 # it's based on a line item that's not yet inserted
283 my $link_array = $base->get('cust_bill_pkg_fee') || [];
284 push @$link_array, $link;
285 $base->set('cust_bill_pkg_fee' => $link_array);
286 next; # don't insert the link yet
289 $error = $link->insert;
291 $dbh->rollback if $oldAutoCommit;
292 return "error inserting cust_bill_pkg_fee: $error";
297 my $cust_event_fee = $self->get('cust_event_fee');
298 if ( $cust_event_fee ) {
299 $cust_event_fee->set('billpkgnum' => $self->billpkgnum);
300 $error = $cust_event_fee->replace;
302 $dbh->rollback if $oldAutoCommit;
303 return "error updating cust_event_fee: $error";
307 my $cust_tax_adjustment = $self->get('cust_tax_adjustment');
308 if ( $cust_tax_adjustment ) {
309 $cust_tax_adjustment->billpkgnum($self->billpkgnum);
310 $error = $cust_tax_adjustment->replace;
312 $dbh->rollback if $oldAutoCommit;
313 return "error replacing cust_tax_adjustment: $error";
317 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
324 Voids this line item: deletes the line item and adds a record of the voided
325 line item to the FS::cust_bill_pkg_void table (and related tables).
331 my $reason = scalar(@_) ? shift : '';
333 local $SIG{HUP} = 'IGNORE';
334 local $SIG{INT} = 'IGNORE';
335 local $SIG{QUIT} = 'IGNORE';
336 local $SIG{TERM} = 'IGNORE';
337 local $SIG{TSTP} = 'IGNORE';
338 local $SIG{PIPE} = 'IGNORE';
340 my $oldAutoCommit = $FS::UID::AutoCommit;
341 local $FS::UID::AutoCommit = 0;
344 my $cust_bill_pkg_void = new FS::cust_bill_pkg_void ( {
345 map { $_ => $self->get($_) } $self->fields
347 $cust_bill_pkg_void->reason($reason);
348 my $error = $cust_bill_pkg_void->insert;
350 $dbh->rollback if $oldAutoCommit;
354 foreach my $table (qw(
356 cust_bill_pkg_display
357 cust_bill_pkg_discount
358 cust_bill_pkg_tax_location
359 cust_bill_pkg_tax_rate_location
363 foreach my $linked ( qsearch($table, { billpkgnum=>$self->billpkgnum }) ) {
365 my $vclass = 'FS::'.$table.'_void';
366 my $void = $vclass->new( {
367 map { $_ => $linked->get($_) } $linked->fields
369 my $error = $void->insert || $linked->delete;
371 $dbh->rollback if $oldAutoCommit;
379 $error = $self->delete;
381 $dbh->rollback if $oldAutoCommit;
385 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
400 local $SIG{HUP} = 'IGNORE';
401 local $SIG{INT} = 'IGNORE';
402 local $SIG{QUIT} = 'IGNORE';
403 local $SIG{TERM} = 'IGNORE';
404 local $SIG{TSTP} = 'IGNORE';
405 local $SIG{PIPE} = 'IGNORE';
407 my $oldAutoCommit = $FS::UID::AutoCommit;
408 local $FS::UID::AutoCommit = 0;
411 foreach my $table (qw(
413 cust_bill_pkg_display
414 cust_bill_pkg_discount
415 cust_bill_pkg_tax_location
416 cust_bill_pkg_tax_rate_location
422 foreach my $linked ( qsearch($table, { billpkgnum=>$self->billpkgnum }) ) {
423 my $error = $linked->delete;
425 $dbh->rollback if $oldAutoCommit;
432 foreach my $cust_tax_adjustment (
433 qsearch('cust_tax_adjustment', { billpkgnum=>$self->billpkgnum })
435 $cust_tax_adjustment->billpkgnum(''); #NULL
436 my $error = $cust_tax_adjustment->replace;
438 $dbh->rollback if $oldAutoCommit;
443 my $error = $self->SUPER::delete(@_);
445 $dbh->rollback if $oldAutoCommit;
449 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
455 #alas, bin/follow-tax-rename
457 #=item replace OLD_RECORD
459 #Currently unimplemented. This would be even more of an accounting nightmare
460 #than deleteing the items. Just don't do it.
465 # return "Can't modify cust_bill_pkg records!";
470 Checks all fields to make sure this is a valid line item. If there is an
471 error, returns the error, otherwise returns false. Called by the insert
480 $self->ut_numbern('billpkgnum')
481 || $self->ut_snumber('pkgnum')
482 || $self->ut_number('invnum')
483 || $self->ut_money('setup')
484 || $self->ut_moneyn('unitsetup')
485 || $self->ut_currencyn('setup_billed_currency')
486 || $self->ut_moneyn('setup_billed_amount')
487 || $self->ut_money('recur')
488 || $self->ut_moneyn('unitrecur')
489 || $self->ut_currencyn('recur_billed_currency')
490 || $self->ut_moneyn('recur_billed_amount')
491 || $self->ut_numbern('sdate')
492 || $self->ut_numbern('edate')
493 || $self->ut_textn('itemdesc')
494 || $self->ut_textn('itemcomment')
495 || $self->ut_enum('hidden', [ '', 'Y' ])
497 return $error if $error;
499 $self->regularize_details;
501 #if ( $self->pkgnum != 0 ) { #allow unchecked pkgnum 0 for tax! (add to part_pkg?)
502 if ( $self->pkgnum > 0 ) { #allow -1 for non-pkg line items and 0 for tax (add to part_pkg?)
503 return "Unknown pkgnum ". $self->pkgnum
504 unless qsearchs( 'cust_pkg', { 'pkgnum' => $self->pkgnum } );
507 return "Unknown invnum"
508 unless qsearchs( 'cust_bill' ,{ 'invnum' => $self->invnum } );
513 =item regularize_details
515 Converts the contents of the 'details' pseudo-field to
516 L<FS::cust_bill_pkg_detail> objects, if they aren't already.
520 sub regularize_details {
522 if ( $self->get('details') ) {
523 foreach my $detail ( @{$self->get('details')} ) {
524 if ( ref($detail) ne 'FS::cust_bill_pkg_detail' ) {
525 # then turn it into one
527 if ( ! ref($detail) ) {
528 $hash{'detail'} = $detail;
530 elsif ( ref($detail) eq 'HASH' ) {
533 elsif ( ref($detail) eq 'ARRAY' ) {
534 carp "passing invoice details as arrays is deprecated";
535 #carp "this way sucks, use a hash"; #but more useful/friendly
536 $hash{'format'} = $detail->[0];
537 $hash{'detail'} = $detail->[1];
538 $hash{'amount'} = $detail->[2];
539 $hash{'classnum'} = $detail->[3];
540 $hash{'phonenum'} = $detail->[4];
541 $hash{'accountcode'} = $detail->[5];
542 $hash{'startdate'} = $detail->[6];
543 $hash{'duration'} = $detail->[7];
544 $hash{'regionname'} = $detail->[8];
547 die "unknown detail type ". ref($detail);
549 $detail = new FS::cust_bill_pkg_detail \%hash;
551 $detail->billpkgnum($self->billpkgnum) if $self->billpkgnum;
559 Returns the invoice (see L<FS::cust_bill>) for this invoice line item.
563 Returns the customer (L<FS::cust_main> object) for this line item.
568 # required for cust_main_Mixin equivalence
569 # and use cust_bill instead of cust_pkg because this might not have a
572 my $cust_bill = $self->cust_bill or return '';
573 $cust_bill->cust_main;
576 =item previous_cust_bill_pkg
578 Returns the previous cust_bill_pkg for this package, if any.
582 sub previous_cust_bill_pkg {
584 return unless $self->sdate;
586 'table' => 'cust_bill_pkg',
587 'hashref' => { 'pkgnum' => $self->pkgnum,
588 'sdate' => { op=>'<', value=>$self->sdate },
590 'order_by' => 'ORDER BY sdate DESC LIMIT 1',
596 Returns the amount owed (still outstanding) on this line item's setup fee,
597 which is the amount of the line item minus all payment applications (see
598 L<FS::cust_bill_pay_pkg> and credit applications (see
599 L<FS::cust_credit_bill_pkg>).
605 $self->owed('setup', @_);
610 Returns the amount owed (still outstanding) on this line item's recurring fee,
611 which is the amount of the line item minus all payment applications (see
612 L<FS::cust_bill_pay_pkg> and credit applications (see
613 L<FS::cust_credit_bill_pkg>).
619 $self->owed('recur', @_);
622 # modeled after cust_bill::owed...
624 my( $self, $field ) = @_;
625 my $balance = $self->$field();
626 $balance -= $_->amount foreach ( $self->cust_bill_pay_pkg($field) );
627 $balance -= $_->amount foreach ( $self->cust_credit_bill_pkg($field) );
628 $balance = sprintf( '%.2f', $balance );
629 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
635 my( $self, $field ) = @_;
636 my $balance = $self->$field();
637 $balance -= $_->amount foreach ( $self->cust_credit_bill_pkg($field) );
638 $balance = sprintf( '%.2f', $balance );
639 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
643 sub cust_bill_pay_pkg {
644 my( $self, $field ) = @_;
645 qsearch( 'cust_bill_pay_pkg', { 'billpkgnum' => $self->billpkgnum,
646 'setuprecur' => $field,
651 sub cust_credit_bill_pkg {
652 my( $self, $field ) = @_;
653 qsearch( 'cust_credit_bill_pkg', { 'billpkgnum' => $self->billpkgnum,
654 'setuprecur' => $field,
661 Returns the number of billing units (for tax purposes) represented by this,
668 $self->pkgnum ? $self->part_pkg->calc_units($self->cust_pkg) : 0; # 1?
672 =item set_display OPTION => VALUE ...
674 A helper method for I<insert>, populates the pseudo-field B<display> with
675 appropriate FS::cust_bill_pkg_display objects.
677 Options are passed as a list of name/value pairs. Options are:
679 part_pkg: FS::part_pkg object from this line item's package.
681 real_pkgpart: if this line item comes from a bundled package, the pkgpart
682 of the owning package. Otherwise the same as the part_pkg's pkgpart above.
687 my( $self, %opt ) = @_;
688 my $part_pkg = $opt{'part_pkg'};
689 my $cust_pkg = new FS::cust_pkg { pkgpart => $opt{real_pkgpart} };
691 my $conf = new FS::Conf;
693 # whether to break this down into setup/recur/usage
694 my $separate = $conf->exists('separate_usage');
696 my $usage_mandate = $part_pkg->option('usage_mandate', 'Hush!')
697 || $cust_pkg->part_pkg->option('usage_mandate', 'Hush!');
699 # or use the category from $opt{'part_pkg'} if its not bundled?
700 my $categoryname = $cust_pkg->part_pkg->categoryname;
702 # if we don't have to separate setup/recur/usage, or put this in a
703 # package-specific section, or display a usage summary, then don't
704 # even create one of these. The item will just display in the unnamed
705 # section as a single line plus details.
706 return $self->set('display', [])
707 unless $separate || $categoryname || $usage_mandate;
711 my %hash = ( 'section' => $categoryname );
713 # whether to put usage details in a separate section, and if so, which one
714 my $usage_section = $part_pkg->option('usage_section', 'Hush!')
715 || $cust_pkg->part_pkg->option('usage_section', 'Hush!');
717 # whether to show a usage summary line (total usage charges, no details)
718 my $summary = $part_pkg->option('summarize_usage', 'Hush!')
719 || $cust_pkg->part_pkg->option('summarize_usage', 'Hush!');
722 # create lines for setup and (non-usage) recur, in the main section
723 push @display, new FS::cust_bill_pkg_display { type => 'S', %hash };
724 push @display, new FS::cust_bill_pkg_display { type => 'R', %hash };
726 # display everything in a single line
727 push @display, new FS::cust_bill_pkg_display
730 # and if usage_mandate is enabled, hide details
731 # (this only works on multisection invoices...)
732 ( ( $usage_mandate ) ? ( 'summary' => 'Y' ) : () ),
736 if ($separate && $usage_section && $summary) {
737 # create a line for the usage summary in the main section
738 push @display, new FS::cust_bill_pkg_display { type => 'U',
744 if ($usage_mandate || ($usage_section && $summary) ) {
745 $hash{post_total} = 'Y';
748 if ($separate || $usage_mandate) {
749 # show call details for this line item in the usage section.
750 # if usage_mandate is on, this will display below the section subtotal.
751 # this also happens if usage is in a separate section and there's a
752 # summary in the main section, though I'm not sure why.
753 $hash{section} = $usage_section if $usage_section;
754 push @display, new FS::cust_bill_pkg_display { type => 'U', %hash };
757 $self->set('display', \@display);
763 Returns a hash: keys are "setup", "recur" or usage classnum, values are
764 FS::cust_bill_pkg objects, each with no more than a single class (setup or
771 # XXX this goes away with cust_bill_pkg refactor
773 my $cust_bill_pkg = new FS::cust_bill_pkg { $self->hash };
774 my %cust_bill_pkg = ();
776 $cust_bill_pkg{setup} = $cust_bill_pkg if $cust_bill_pkg->setup;
777 $cust_bill_pkg{recur} = $cust_bill_pkg if $cust_bill_pkg->recur;
780 #split setup and recur
781 if ($cust_bill_pkg->setup && $cust_bill_pkg->recur) {
782 my $cust_bill_pkg_recur = new FS::cust_bill_pkg { $cust_bill_pkg->hash };
783 $cust_bill_pkg->set('details', []);
784 $cust_bill_pkg->recur(0);
785 $cust_bill_pkg->unitrecur(0);
786 $cust_bill_pkg->type('');
787 $cust_bill_pkg_recur->setup(0);
788 $cust_bill_pkg_recur->unitsetup(0);
789 $cust_bill_pkg{recur} = $cust_bill_pkg_recur;
793 #split usage from recur
794 my $usage = sprintf( "%.2f", $cust_bill_pkg{recur}->usage )
795 if exists($cust_bill_pkg{recur});
796 warn "usage is $usage\n" if $DEBUG > 1;
798 my $cust_bill_pkg_usage =
799 new FS::cust_bill_pkg { $cust_bill_pkg{recur}->hash };
800 $cust_bill_pkg_usage->recur( $usage );
801 $cust_bill_pkg_usage->type( 'U' );
802 my $recur = sprintf( "%.2f", $cust_bill_pkg{recur}->recur - $usage );
803 $cust_bill_pkg{recur}->recur( $recur );
804 $cust_bill_pkg{recur}->type( '' );
805 $cust_bill_pkg{recur}->set('details', []);
806 $cust_bill_pkg{''} = $cust_bill_pkg_usage;
809 #subdivide usage by usage_class
810 if (exists($cust_bill_pkg{''})) {
811 foreach my $class (grep { $_ } $self->usage_classes) {
812 my $usage = sprintf( "%.2f", $cust_bill_pkg{''}->usage($class) );
813 my $cust_bill_pkg_usage =
814 new FS::cust_bill_pkg { $cust_bill_pkg{''}->hash };
815 $cust_bill_pkg_usage->recur( $usage );
816 $cust_bill_pkg_usage->set('details', []);
817 my $classless = sprintf( "%.2f", $cust_bill_pkg{''}->recur - $usage );
818 $cust_bill_pkg{''}->recur( $classless );
819 $cust_bill_pkg{$class} = $cust_bill_pkg_usage;
821 warn "Unexpected classless usage value: ". $cust_bill_pkg{''}->recur
822 if ($cust_bill_pkg{''}->recur && $cust_bill_pkg{''}->recur < 0);
823 delete $cust_bill_pkg{''}
824 unless ($cust_bill_pkg{''}->recur && $cust_bill_pkg{''}->recur > 0);
827 # # sort setup,recur,'', and the rest numeric && return
828 # my @result = map { $cust_bill_pkg{$_} }
829 # sort { my $ad = ($a=~/^\d+$/); my $bd = ($b=~/^\d+$/);
830 # ( $ad cmp $bd ) || ( $ad ? $a<=>$b : $b cmp $a )
832 # keys %cust_bill_pkg;
841 Returns the amount of the charge associated with usage class CLASSNUM if
842 CLASSNUM is defined. Otherwise returns the total charge associated with
848 my( $self, $classnum ) = @_;
849 $self->regularize_details;
851 if ( $self->get('details') ) {
854 map { $_->amount || 0 }
855 grep { !defined($classnum) or $classnum eq $_->classnum }
856 @{ $self->get('details') }
861 my $sql = 'SELECT SUM(COALESCE(amount,0)) FROM cust_bill_pkg_detail '.
862 ' WHERE billpkgnum = '. $self->billpkgnum;
863 $sql .= " AND classnum = $classnum" if defined($classnum);
865 my $sth = dbh->prepare($sql) or die dbh->errstr;
866 $sth->execute or die $sth->errstr;
868 return $sth->fetchrow_arrayref->[0] || 0;
876 Returns a list of usage classnums associated with this invoice line's
883 $self->regularize_details;
885 if ( $self->get('details') ) {
887 my %seen = ( map { $_->classnum => 1 } @{ $self->get('details') } );
893 qsearch({ table => 'cust_bill_pkg_detail',
894 hashref => { billpkgnum => $self->billpkgnum },
895 select => 'DISTINCT classnum',
902 sub cust_tax_exempt_pkg {
905 $self->{Hash}->{cust_tax_exempt_pkg} ||= [];
908 =item cust_bill_pkg_tax_Xlocation
910 Returns the list of associated cust_bill_pkg_tax_location and/or
911 cust_bill_pkg_tax_rate_location objects
915 sub cust_bill_pkg_tax_Xlocation {
918 my %hash = ( 'billpkgnum' => $self->billpkgnum );
921 qsearch ( 'cust_bill_pkg_tax_location', { %hash } ),
922 qsearch ( 'cust_bill_pkg_tax_rate_location', { %hash } )
927 =item recur_show_zero
931 sub recur_show_zero { shift->_X_show_zero('recur'); }
932 sub setup_show_zero { shift->_X_show_zero('setup'); }
935 my( $self, $what ) = @_;
937 return 0 unless $self->$what() == 0 && $self->pkgnum;
939 $self->cust_pkg->_X_show_zero($what);
942 =item credited [ BEFORE, AFTER, OPTIONS ]
944 Returns the sum of credits applied to this item. Arguments are the same as
945 owed_sql/paid_sql/credited_sql.
951 $self->scalar_sql('SELECT '. $self->credited_sql(@_).' FROM cust_bill_pkg WHERE billpkgnum = ?', $self->billpkgnum);
954 =item tax_locationnum
956 Returns the L<FS::cust_location> number that this line item is in for tax
957 purposes. For package sales, it's the package tax location; for fees,
958 it's the customer's default service location.
962 sub tax_locationnum {
964 if ( $self->pkgnum ) { # normal sales
965 return $self->cust_pkg->tax_locationnum;
966 } elsif ( $self->feepart ) { # fees
967 return $self->cust_bill->cust_main->ship_locationnum;
975 if ( $self->pkgnum ) { # normal sales
976 return $self->cust_pkg->tax_location;
977 } elsif ( $self->feepart ) { # fees
978 return $self->cust_bill->cust_main->ship_location;
986 Returns the L<FS::part_pkg> or L<FS::part_fee> object that defines this
987 charge. If called on a tax line, returns nothing.
993 if ( $self->pkgpart_override ) {
994 return FS::part_pkg->by_key($self->pkgpart_override);
995 } elsif ( $self->pkgnum ) {
996 return $self->cust_pkg->part_pkg;
997 } elsif ( $self->feepart ) {
998 return $self->part_fee;
1006 =head1 CLASS METHODS
1012 Returns an SQL expression for the total usage charges in details on
1018 '(SELECT COALESCE(SUM(cust_bill_pkg_detail.amount),0)
1019 FROM cust_bill_pkg_detail
1020 WHERE cust_bill_pkg_detail.billpkgnum = cust_bill_pkg.billpkgnum)';
1022 sub usage_sql { $usage_sql }
1024 # this makes owed_sql, etc. much more concise
1026 my ($class, $start, $end, %opt) = @_;
1027 my $setuprecur = $opt{setuprecur} || '';
1029 $setuprecur =~ /^s/ ? 'cust_bill_pkg.setup' :
1030 $setuprecur =~ /^r/ ? 'cust_bill_pkg.recur' :
1031 'cust_bill_pkg.setup + cust_bill_pkg.recur';
1033 if ($opt{no_usage} and $charged =~ /recur/) {
1034 $charged = "$charged - $usage_sql"
1041 =item owed_sql [ BEFORE, AFTER, OPTIONS ]
1043 Returns an SQL expression for the amount owed. BEFORE and AFTER specify
1044 a date window. OPTIONS may include 'no_usage' (excludes usage charges)
1045 and 'setuprecur' (set to "setup" or "recur" to limit to one or the other).
1051 '(' . $class->charged_sql(@_) .
1052 ' - ' . $class->paid_sql(@_) .
1053 ' - ' . $class->credited_sql(@_) . ')'
1056 =item paid_sql [ BEFORE, AFTER, OPTIONS ]
1058 Returns an SQL expression for the sum of payments applied to this item.
1063 my ($class, $start, $end, %opt) = @_;
1064 my $s = $start ? "AND cust_pay._date <= $start" : '';
1065 my $e = $end ? "AND cust_pay._date > $end" : '';
1066 my $setuprecur = $opt{setuprecur} || '';
1067 $setuprecur = 'setup' if $setuprecur =~ /^s/;
1068 $setuprecur = 'recur' if $setuprecur =~ /^r/;
1069 $setuprecur &&= "AND setuprecur = '$setuprecur'";
1071 my $paid = "( SELECT COALESCE(SUM(cust_bill_pay_pkg.amount),0)
1072 FROM cust_bill_pay_pkg JOIN cust_bill_pay USING (billpaynum)
1073 JOIN cust_pay USING (paynum)
1074 WHERE cust_bill_pay_pkg.billpkgnum = cust_bill_pkg.billpkgnum
1075 $s $e $setuprecur )";
1077 if ( $opt{no_usage} ) {
1078 # cap the amount paid at the sum of non-usage charges,
1079 # minus the amount credited against non-usage charges
1081 $class->charged_sql($start, $end, %opt) . ' - ' .
1082 $class->credited_sql($start, $end, %opt).')';
1091 my ($class, $start, $end, %opt) = @_;
1092 my $s = $start ? "AND cust_credit._date <= $start" : '';
1093 my $e = $end ? "AND cust_credit._date > $end" : '';
1094 my $setuprecur = $opt{setuprecur} || '';
1095 $setuprecur = 'setup' if $setuprecur =~ /^s/;
1096 $setuprecur = 'recur' if $setuprecur =~ /^r/;
1097 $setuprecur &&= "AND setuprecur = '$setuprecur'";
1099 my $credited = "( SELECT COALESCE(SUM(cust_credit_bill_pkg.amount),0)
1100 FROM cust_credit_bill_pkg JOIN cust_credit_bill USING (creditbillnum)
1101 JOIN cust_credit USING (crednum)
1102 WHERE cust_credit_bill_pkg.billpkgnum = cust_bill_pkg.billpkgnum
1103 $s $e $setuprecur )";
1105 if ( $opt{no_usage} ) {
1106 # cap the amount credited at the sum of non-usage charges
1107 "LEAST($credited, ". $class->charged_sql($start, $end, %opt).')';
1115 sub upgrade_tax_location {
1116 # For taxes that were calculated/invoiced before cust_location refactoring
1117 # (May-June 2012), there are no cust_bill_pkg_tax_location records unless
1118 # they were calculated on a package-location basis. Create them here,
1119 # along with any necessary cust_location records and any tax exemption
1122 my ($class, %opt) = @_;
1123 # %opt may include 's' and 'e': start and end date ranges
1124 # and 'X': abort on any error, instead of just rolling back changes to
1127 my $oldAutoCommit = $FS::UID::AutoCommit;
1128 local $FS::UID::AutoCommit = 0;
1131 use FS::h_cust_main;
1132 use FS::h_cust_bill;
1134 use FS::h_cust_main_exemption;
1137 local $FS::cust_location::import = 1;
1139 my $conf = FS::Conf->new; # h_conf?
1140 return if $conf->exists('enable_taxproducts'); #don't touch this case
1141 my $use_ship = $conf->exists('tax-ship_address');
1143 my $date_where = '';
1145 $date_where .= " AND cust_bill._date >= $opt{s}";
1148 $date_where .= " AND cust_bill._date < $opt{e}";
1151 my $commit_each_invoice = 1 unless $opt{X};
1153 # if an invoice has either of these kinds of objects, then it doesn't
1154 # need to be upgraded...probably
1155 my $sub_has_tax_link = 'SELECT 1 FROM cust_bill_pkg_tax_location'.
1156 ' JOIN cust_bill_pkg USING (billpkgnum)'.
1157 ' WHERE cust_bill_pkg.invnum = cust_bill.invnum';
1158 my $sub_has_exempt = 'SELECT 1 FROM cust_tax_exempt_pkg'.
1159 ' JOIN cust_bill_pkg USING (billpkgnum)'.
1160 ' WHERE cust_bill_pkg.invnum = cust_bill.invnum'.
1161 ' AND exempt_monthly IS NULL';
1163 my %all_tax_names = (
1166 map { $_->taxname => 1 }
1167 qsearch('h_cust_main_county', { taxname => { op => '!=', value => '' }})
1170 my $search = FS::Cursor->new({
1171 table => 'cust_bill',
1173 extra_sql => "WHERE NOT EXISTS($sub_has_tax_link) ".
1174 "AND NOT EXISTS($sub_has_exempt) ".
1178 #print "Processing ".scalar(@invnums)." invoices...\n";
1182 while (my $cust_bill = $search->fetch) {
1183 my $invnum = $cust_bill->invnum;
1185 print STDERR "Invoice #$invnum\n";
1187 my %pkgpart_taxclass; # pkgpart => taxclass
1188 my %pkgpart_exempt_setup;
1189 my %pkgpart_exempt_recur;
1190 my $h_cust_bill = qsearchs('h_cust_bill',
1191 { invnum => $invnum,
1192 history_action => 'insert' });
1193 if (!$h_cust_bill) {
1194 warn "no insert record for invoice $invnum; skipped\n";
1195 #$date = $cust_bill->_date as a fallback?
1196 # We're trying to avoid using non-real dates (-d/-y invoice dates)
1197 # when looking up history records in other tables.
1200 my $custnum = $h_cust_bill->custnum;
1202 # Determine the address corresponding to this tax region.
1203 # It's either the bill or ship address of the customer as of the
1204 # invoice date-of-insertion. (Not necessarily the invoice date.)
1205 my $date = $h_cust_bill->history_date;
1206 my $h_cust_main = qsearchs('h_cust_main',
1207 { custnum => $custnum },
1208 FS::h_cust_main->sql_h_searchs($date)
1210 if (!$h_cust_main ) {
1211 warn "no historical address for cust#".$h_cust_bill->custnum."; skipped\n";
1213 # fallback to current $cust_main? sounds dangerous.
1216 # This is a historical customer record, so it has a historical address.
1217 # If there's no cust_location matching this custnum and address (there
1218 # probably isn't), create one.
1220 if ( $h_cust_main->bill_locationnum ) {
1221 # the location has already been upgraded
1223 $tax_loc = $h_cust_main->ship_location;
1225 $tax_loc = $h_cust_main->bill_location;
1228 $pre = 'ship_' if $use_ship and length($h_cust_main->get('ship_last'));
1229 my %hash = map { $_ => $h_cust_main->get($pre.$_) }
1230 FS::cust_main->location_fields;
1231 # not really needed for this, and often result in duplicate locations
1232 delete @hash{qw(censustract censusyear latitude longitude coord_auto)};
1234 $hash{custnum} = $h_cust_main->custnum;
1235 $tax_loc = FS::cust_location->new(\%hash);
1236 my $error = $tax_loc->find_or_insert || $tax_loc->disable_if_unused;
1238 warn "couldn't create historical location record for cust#".
1239 $h_cust_main->custnum.": $error\n";
1243 my $exempt_cust = 1 if $h_cust_main->tax;
1245 # classify line items
1247 my %nontax_items; # taxclass => array of cust_bill_pkg
1248 foreach my $item ($h_cust_bill->cust_bill_pkg) {
1249 my $pkgnum = $item->pkgnum;
1251 if ( $pkgnum == 0 ) {
1253 push @tax_items, $item;
1256 # (pkgparts really shouldn't change, right?)
1257 my $h_cust_pkg = qsearchs('h_cust_pkg', { pkgnum => $pkgnum },
1258 FS::h_cust_pkg->sql_h_searchs($date)
1260 if ( !$h_cust_pkg ) {
1261 warn "no historical package #".$item->pkgpart."; skipped\n";
1264 my $pkgpart = $h_cust_pkg->pkgpart;
1266 if (!exists $pkgpart_taxclass{$pkgpart}) {
1267 my $h_part_pkg = qsearchs('h_part_pkg', { pkgpart => $pkgpart },
1268 FS::h_part_pkg->sql_h_searchs($date)
1270 if ( !$h_part_pkg ) {
1271 warn "no historical package def #$pkgpart; skipped\n";
1274 $pkgpart_taxclass{$pkgpart} = $h_part_pkg->taxclass || '';
1275 $pkgpart_exempt_setup{$pkgpart} = 1 if $h_part_pkg->setuptax;
1276 $pkgpart_exempt_recur{$pkgpart} = 1 if $h_part_pkg->recurtax;
1279 # mark any exemptions that apply
1280 if ( $pkgpart_exempt_setup{$pkgpart} ) {
1281 $item->set('exempt_setup' => 1);
1284 if ( $pkgpart_exempt_recur{$pkgpart} ) {
1285 $item->set('exempt_recur' => 1);
1288 my $taxclass = $pkgpart_taxclass{ $pkgpart };
1290 $nontax_items{$taxclass} ||= [];
1291 push @{ $nontax_items{$taxclass} }, $item;
1295 printf("%d tax items: \$%.2f\n", scalar(@tax_items), map {$_->setup} @tax_items)
1298 # Get any per-customer taxname exemptions that were in effect.
1299 my %exempt_cust_taxname;
1300 foreach (keys %all_tax_names) {
1301 my $h_exemption = qsearchs('h_cust_main_exemption', {
1302 'custnum' => $custnum,
1305 FS::h_cust_main_exemption->sql_h_searchs($date, $date)
1308 $exempt_cust_taxname{ $_ } = 1;
1312 # Use a variation on the procedure in
1313 # FS::cust_main::Billing::_handle_taxes to identify taxes that apply
1315 my @loc_keys = qw( district city county state country );
1316 my %taxhash = map { $_ => $tax_loc->get($pre.$_) } @loc_keys;
1317 my %taxdef_by_name; # by name, and then by taxclass
1318 my %est_tax; # by name, and then by taxclass
1319 my %taxable_items; # by taxnum, and then an array
1321 foreach my $taxclass (keys %nontax_items) {
1322 my %myhash = %taxhash;
1323 my @elim = qw( district city county state );
1324 my @taxdefs; # because there may be several with different taxnames
1326 $myhash{taxclass} = $taxclass;
1327 @taxdefs = qsearch('cust_main_county', \%myhash);
1329 $myhash{taxclass} = '';
1330 @taxdefs = qsearch('cust_main_county', \%myhash);
1332 $myhash{ shift @elim } = '';
1333 } while scalar(@elim) and !@taxdefs;
1335 print "Class '$taxclass': ". scalar(@{ $nontax_items{$taxclass} }).
1336 " items, ". scalar(@taxdefs)." tax defs found.\n";
1337 foreach my $taxdef (@taxdefs) {
1338 next if $taxdef->tax == 0;
1339 $taxdef_by_name{$taxdef->taxname}{$taxdef->taxclass} = $taxdef;
1341 $taxable_items{$taxdef->taxnum} ||= [];
1342 foreach my $orig_item (@{ $nontax_items{$taxclass} }) {
1343 # clone the item so that taxdef-dependent changes don't
1344 # change it for other taxdefs
1345 my $item = FS::cust_bill_pkg->new({ $orig_item->hash });
1347 # these flags are already set if the part_pkg declares itself exempt
1348 $item->set('exempt_setup' => 1) if $taxdef->setuptax;
1349 $item->set('exempt_recur' => 1) if $taxdef->recurtax;
1352 my $taxable = $item->setup + $item->recur;
1354 # h_cust_credit_bill_pkg?
1355 # NO. Because if these exemptions HAD been created at the time of
1356 # billing, and then a credit applied later, the exemption would
1357 # have been adjusted by the amount of the credit. So we adjust
1358 # the taxable amount before creating the exemption.
1359 # But don't deduct the credit from taxable, because the tax was
1360 # calculated before the credit was applied.
1361 foreach my $f (qw(setup recur)) {
1362 my $credited = FS::Record->scalar_sql(
1363 "SELECT SUM(amount) FROM cust_credit_bill_pkg ".
1364 "WHERE billpkgnum = ? AND setuprecur = ?",
1368 $item->set($f, $item->get($f) - $credited) if $credited;
1370 my $existing_exempt = FS::Record->scalar_sql(
1371 "SELECT SUM(amount) FROM cust_tax_exempt_pkg WHERE ".
1372 "billpkgnum = ? AND taxnum = ?",
1373 $item->billpkgnum, $taxdef->taxnum
1375 $taxable -= $existing_exempt;
1377 if ( $taxable and $exempt_cust ) {
1378 push @new_exempt, { exempt_cust => 'Y', amount => $taxable };
1381 if ( $taxable and $exempt_cust_taxname{$taxdef->taxname} ){
1382 push @new_exempt, { exempt_cust_taxname => 'Y', amount => $taxable };
1385 if ( $taxable and $item->exempt_setup ) {
1386 push @new_exempt, { exempt_setup => 'Y', amount => $item->setup };
1387 $taxable -= $item->setup;
1389 if ( $taxable and $item->exempt_recur ) {
1390 push @new_exempt, { exempt_recur => 'Y', amount => $item->recur };
1391 $taxable -= $item->recur;
1394 $item->set('taxable' => $taxable);
1395 push @{ $taxable_items{$taxdef->taxnum} }, $item
1398 # estimate the amount of tax (this is necessary because different
1399 # taxdefs with the same taxname may have different tax rates)
1400 # and sum that for each taxname/taxclass combination
1402 $est_tax{$taxdef->taxname} ||= {};
1403 $est_tax{$taxdef->taxname}{$taxdef->taxclass} ||= 0;
1404 $est_tax{$taxdef->taxname}{$taxdef->taxclass} +=
1405 $taxable * $taxdef->tax;
1407 foreach (@new_exempt) {
1408 next if $_->{amount} == 0;
1409 my $cust_tax_exempt_pkg = FS::cust_tax_exempt_pkg->new({
1411 billpkgnum => $item->billpkgnum,
1412 taxnum => $taxdef->taxnum,
1414 my $error = $cust_tax_exempt_pkg->insert;
1416 my $pkgnum = $item->pkgnum;
1417 warn "error creating tax exemption for inv$invnum pkg$pkgnum:".
1421 } #foreach @new_exempt
1424 } #foreach $taxclass
1426 # Now go through the billed taxes and match them up with the line items.
1427 TAX_ITEM: foreach my $tax_item ( @tax_items )
1429 my $taxname = $tax_item->itemdesc;
1430 $taxname = '' if $taxname eq 'Tax';
1432 if ( !exists( $taxdef_by_name{$taxname} ) ) {
1433 # then we didn't find any applicable taxes with this name
1434 warn "no definition found for tax item '$taxname', custnum $custnum\n";
1435 # possibly all of these should be "next TAX_ITEM", but whole invoices
1436 # are transaction protected and we can go back and retry them.
1439 # classname => cust_main_county
1440 my %taxdef_by_class = %{ $taxdef_by_name{$taxname} };
1442 # Divide the tax item among taxclasses, if necessary
1443 # classname => estimated tax amount
1444 my $this_est_tax = $est_tax{$taxname};
1445 if (!defined $this_est_tax) {
1446 warn "no taxable sales found for inv#$invnum, tax item '$taxname'.\n";
1449 my $est_total = sum(values %$this_est_tax);
1450 if ( $est_total == 0 ) {
1452 warn "estimated tax on invoice #$invnum is zero.\n";
1456 my $real_tax = $tax_item->setup;
1457 printf ("Distributing \$%.2f tax:\n", $real_tax);
1458 my $cents_remaining = $real_tax * 100; # for rounding error
1459 my @tax_links; # partial CBPTL hashrefs
1460 foreach my $taxclass (keys %taxdef_by_class) {
1461 my $taxdef = $taxdef_by_class{$taxclass};
1462 # these items already have "taxable" set to their charge amount
1463 # after applying any credits or exemptions
1464 my @items = @{ $taxable_items{$taxdef->taxnum} };
1465 my $subtotal = sum(map {$_->get('taxable')} @items);
1466 printf("\t$taxclass: %.2f\n", $this_est_tax->{$taxclass}/$est_total);
1468 foreach my $nontax (@items) {
1469 my $part = int($real_tax
1471 * ($this_est_tax->{$taxclass}/$est_total)
1473 * ($nontax->get('taxable'))/$subtotal
1477 $cents_remaining -= $part;
1479 taxnum => $taxdef->taxnum,
1480 pkgnum => $nontax->pkgnum,
1481 billpkgnum => $nontax->billpkgnum,
1485 } #foreach $taxclass
1486 # Distribute any leftover tax round-robin style, one cent at a time.
1488 my $nlinks = scalar(@tax_links);
1490 # ensure that it really is an integer
1491 $cents_remaining = sprintf('%.0f', $cents_remaining);
1492 while ($cents_remaining > 0) {
1493 $tax_links[$i % $nlinks]->{cents} += 1;
1498 warn "Can't create tax links--no taxable items found.\n";
1502 # Gather credit/payment applications so that we can link them
1505 qsearch( 'cust_credit_bill_pkg',
1506 { billpkgnum => $tax_item->billpkgnum, billpkgtaxlocationnum => '' }
1508 qsearch( 'cust_bill_pay_pkg',
1509 { billpkgnum => $tax_item->billpkgnum, billpkgtaxlocationnum => '' }
1513 # grab the first one
1514 my $this_unlinked = shift @unlinked;
1515 my $unlinked_cents = int($this_unlinked->amount * 100) if $this_unlinked;
1517 # Create tax links (yay!)
1518 printf("Creating %d tax links.\n",scalar(@tax_links));
1519 foreach (@tax_links) {
1520 my $link = FS::cust_bill_pkg_tax_location->new({
1521 billpkgnum => $tax_item->billpkgnum,
1522 taxtype => 'FS::cust_main_county',
1523 locationnum => $tax_loc->locationnum,
1524 taxnum => $_->{taxnum},
1525 pkgnum => $_->{pkgnum},
1526 amount => sprintf('%.2f', $_->{cents} / 100),
1527 taxable_billpkgnum => $_->{billpkgnum},
1529 my $error = $link->insert;
1531 warn "Can't create tax link for inv#$invnum: $error\n";
1535 my $link_cents = $_->{cents};
1536 # update/create subitem links
1538 # If $this_unlinked is undef, then we've allocated all of the
1539 # credit/payment applications to the tax item. If $link_cents is 0,
1540 # then we've applied credits/payments to all of this package fraction,
1541 # so go on to the next.
1542 while ($this_unlinked and $link_cents) {
1543 # apply as much as possible of $link_amount to this credit/payment
1545 my $apply_cents = min($link_cents, $unlinked_cents);
1546 $link_cents -= $apply_cents;
1547 $unlinked_cents -= $apply_cents;
1548 # $link_cents or $unlinked_cents or both are now zero
1549 $this_unlinked->set('amount' => sprintf('%.2f',$apply_cents/100));
1550 $this_unlinked->set('billpkgtaxlocationnum' => $link->billpkgtaxlocationnum);
1551 my $pkey = $this_unlinked->primary_key; #creditbillpkgnum or billpaypkgnum
1552 if ( $this_unlinked->$pkey ) {
1553 # then it's an existing link--replace it
1554 $error = $this_unlinked->replace;
1556 $this_unlinked->insert;
1558 # what do we do with errors at this stage?
1560 warn "Error creating tax application link: $error\n";
1561 next INVOICE; # for lack of a better idea
1564 if ( $unlinked_cents == 0 ) {
1565 # then we've allocated all of this payment/credit application,
1566 # so grab the next one
1567 $this_unlinked = shift @unlinked;
1568 $unlinked_cents = int($this_unlinked->amount * 100) if $this_unlinked;
1569 } elsif ( $link_cents == 0 ) {
1570 # then we've covered all of this package tax fraction, so split
1571 # off a new application from this one
1572 $this_unlinked = $this_unlinked->new({
1573 $this_unlinked->hash,
1576 # $unlinked_cents is still what it is
1579 } #while $this_unlinked and $link_cents
1580 } #foreach (@tax_links)
1581 } #foreach $tax_item
1583 $dbh->commit if $commit_each_invoice and $oldAutoCommit;
1589 $dbh->rollback if $oldAutoCommit;
1590 die "Upgrade halted.\n" unless $commit_each_invoice;
1594 $dbh->commit if $oldAutoCommit and !$commit_each_invoice;
1599 # Create a queue job to run upgrade_tax_location from January 1, 2012 to
1603 use Date::Parse 'str2time';
1606 my $upgrade = 'tax_location_2012';
1607 return if FS::upgrade_journal->is_done($upgrade);
1608 my $job = FS::queue->new({
1609 'job' => 'FS::cust_bill_pkg::upgrade_tax_location'
1611 # call it kind of like a class method, not that it matters much
1612 $job->insert($class, 's' => str2time('2012-01-01'));
1613 # if there's a customer location upgrade queued also, wait for it to
1615 my $location_job = qsearchs('queue', {
1616 job => 'FS::cust_main::Location::process_upgrade_location'
1618 if ( $location_job ) {
1619 $job->depend_insert($location_job->jobnum);
1621 # Then mark the upgrade as done, so that we don't queue the job twice
1622 # and somehow run two of them concurrently.
1623 FS::upgrade_journal->set_done($upgrade);
1624 # This upgrade now does the job of assigning taxable_billpkgnums to
1625 # cust_bill_pkg_tax_location, so set that task done also.
1626 FS::upgrade_journal->set_done('tax_location_taxable_billpkgnum');
1633 setup and recur shouldn't be separate fields. There should be one "amount"
1634 field and a flag to tell you if it is a setup/one-time fee or a recurring fee.
1636 A line item with both should really be two separate records (preserving
1637 sdate and edate for setup fees for recurring packages - that information may
1638 be valuable later). Invoice generation (cust_main::bill), invoice printing
1639 (cust_bill), tax reports (report_tax.cgi) and line item reports
1640 (cust_bill_pkg.cgi) would need to be updated.
1642 owed_setup and owed_recur could then be repaced by just owed, and
1643 cust_bill::open_cust_bill_pkg and
1644 cust_bill_ApplicationCommon::apply_to_lineitems could be simplified.
1646 The upgrade procedure is pretty sketchy.
1650 L<FS::Record>, L<FS::cust_bill>, L<FS::cust_pkg>, L<FS::cust_main>, schema.html
1651 from the base documentation.