2 use base qw( FS::cust_bill::Search FS::Template_Mixin
3 FS::cust_main_Mixin FS::Record
7 use vars qw( $DEBUG $me );
9 use Fcntl qw(:flock); #for spool_csv
11 use List::Util qw(min max sum);
15 use Storable qw( freeze thaw );
17 use FS::UID qw( datasrc );
18 use FS::Misc qw( send_email send_fax do_print );
19 use FS::Record qw( qsearch qsearchs dbh );
21 use FS::cust_statement;
22 use FS::cust_bill_pkg;
23 use FS::cust_bill_pkg_display;
24 use FS::cust_bill_pkg_detail;
28 use FS::cust_credit_bill;
30 use FS::cust_pay_batch;
31 use FS::cust_bill_event;
34 use FS::cust_bill_pay;
35 use FS::cust_bill_pay_batch;
36 use FS::part_bill_event;
39 use FS::cust_bill_batch;
40 use FS::cust_bill_pay_pkg;
41 use FS::cust_credit_bill_pkg;
42 use FS::discount_plan;
43 use FS::cust_bill_void;
47 $me = '[FS::cust_bill]';
51 FS::cust_bill - Object methods for cust_bill records
57 $record = new FS::cust_bill \%hash;
58 $record = new FS::cust_bill { 'column' => 'value' };
60 $error = $record->insert;
62 $error = $new_record->replace($old_record);
64 $error = $record->delete;
66 $error = $record->check;
68 ( $total_previous_balance, @previous_cust_bill ) = $record->previous;
70 @cust_bill_pkg_objects = $cust_bill->cust_bill_pkg;
72 ( $total_previous_credits, @previous_cust_credit ) = $record->cust_credit;
74 @cust_pay_objects = $cust_bill->cust_pay;
76 $tax_amount = $record->tax;
78 @lines = $cust_bill->print_text;
79 @lines = $cust_bill->print_text('time' => $time);
83 An FS::cust_bill object represents an invoice; a declaration that a customer
84 owes you money. The specific charges are itemized as B<cust_bill_pkg> records
85 (see L<FS::cust_bill_pkg>). FS::cust_bill inherits from FS::Record. The
86 following fields are currently supported:
92 =item invnum - primary key (assigned automatically for new invoices)
94 =item custnum - customer (see L<FS::cust_main>)
96 =item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
97 L<Time::Local> and L<Date::Parse> for conversion functions.
99 =item charged - amount of this invoice
101 =item invoice_terms - optional terms override for this specific invoice
109 =item billing_balance - the customer's balance immediately before generating
110 this invoice. DEPRECATED. Use the L<FS::cust_main/balance_date> method
111 to determine the customer's balance at a specific time.
113 =item previous_balance - the customer's balance immediately after generating
114 the invoice before this one. DEPRECATED.
116 =item printed - formerly used to track the number of times an invoice had
117 been printed; no longer used.
125 =item closed - books closed flag, empty or `Y'
127 =item statementnum - invoice aggregation (see L<FS::cust_statement>)
129 =item agent_invid - legacy invoice number
131 =item promised_date - customer promised payment date, for collection
141 Creates a new invoice. To add the invoice to the database, see L<"insert">.
142 Invoices are normally created by calling the bill method of a customer object
143 (see L<FS::cust_main>).
147 sub table { 'cust_bill'; }
149 # should be the ONLY occurrence of "Invoice" in invoice rendering code.
150 # (except email_subject and invnum_date_pretty)
153 $self->conf->config('notice_name') || 'Invoice'
156 sub cust_linked { $_[0]->cust_main_custnum; }
157 sub cust_unlinked_msg {
159 "WARNING: can't find cust_main.custnum ". $self->custnum.
160 ' (cust_bill.invnum '. $self->invnum. ')';
165 Adds this invoice to the database ("Posts" the invoice). If there is an error,
166 returns the error, otherwise returns false.
172 warn "$me insert called\n" if $DEBUG;
174 local $SIG{HUP} = 'IGNORE';
175 local $SIG{INT} = 'IGNORE';
176 local $SIG{QUIT} = 'IGNORE';
177 local $SIG{TERM} = 'IGNORE';
178 local $SIG{TSTP} = 'IGNORE';
179 local $SIG{PIPE} = 'IGNORE';
181 my $oldAutoCommit = $FS::UID::AutoCommit;
182 local $FS::UID::AutoCommit = 0;
185 my $error = $self->SUPER::insert;
187 $dbh->rollback if $oldAutoCommit;
191 if ( $self->get('cust_bill_pkg') ) {
192 foreach my $cust_bill_pkg ( @{$self->get('cust_bill_pkg')} ) {
193 $cust_bill_pkg->invnum($self->invnum);
194 my $error = $cust_bill_pkg->insert;
196 $dbh->rollback if $oldAutoCommit;
197 return "can't create invoice line item: $error";
202 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
209 Voids this invoice: deletes the invoice and adds a record of the voided invoice
210 to the FS::cust_bill_void table (and related tables starting from
211 FS::cust_bill_pkg_void).
217 my $reason = scalar(@_) ? shift : '';
219 local $SIG{HUP} = 'IGNORE';
220 local $SIG{INT} = 'IGNORE';
221 local $SIG{QUIT} = 'IGNORE';
222 local $SIG{TERM} = 'IGNORE';
223 local $SIG{TSTP} = 'IGNORE';
224 local $SIG{PIPE} = 'IGNORE';
226 my $oldAutoCommit = $FS::UID::AutoCommit;
227 local $FS::UID::AutoCommit = 0;
230 my $cust_bill_void = new FS::cust_bill_void ( {
231 map { $_ => $self->get($_) } $self->fields
233 $cust_bill_void->reason($reason);
234 my $error = $cust_bill_void->insert;
236 $dbh->rollback if $oldAutoCommit;
240 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
241 my $error = $cust_bill_pkg->void($reason);
243 $dbh->rollback if $oldAutoCommit;
248 $error = $self->delete;
250 $dbh->rollback if $oldAutoCommit;
254 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
262 This method now works but you probably shouldn't use it. Instead, apply a
263 credit against the invoice, or use the new void method.
265 Using this method to delete invoices outright is really, really bad. There
266 would be no record you ever posted this invoice, and there are no check to
267 make sure charged = 0 or that there are no associated cust_bill_pkg records.
269 Really, don't use it.
275 return "Can't delete closed invoice" if $self->closed =~ /^Y/i;
277 local $SIG{HUP} = 'IGNORE';
278 local $SIG{INT} = 'IGNORE';
279 local $SIG{QUIT} = 'IGNORE';
280 local $SIG{TERM} = 'IGNORE';
281 local $SIG{TSTP} = 'IGNORE';
282 local $SIG{PIPE} = 'IGNORE';
284 my $oldAutoCommit = $FS::UID::AutoCommit;
285 local $FS::UID::AutoCommit = 0;
288 foreach my $table (qw(
299 foreach my $linked ( $self->$table() ) {
300 my $error = $linked->delete;
302 $dbh->rollback if $oldAutoCommit;
309 my $error = $self->SUPER::delete(@_);
311 $dbh->rollback if $oldAutoCommit;
315 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
321 =item replace [ OLD_RECORD ]
323 You can, but probably shouldn't modify invoices...
325 Replaces the OLD_RECORD with this one in the database, or, if OLD_RECORD is not
326 supplied, replaces this record. If there is an error, returns the error,
327 otherwise returns false.
331 #replace can be inherited from Record.pm
333 # replace_check is now the preferred way to #implement replace data checks
334 # (so $object->replace() works without an argument)
337 my( $new, $old ) = ( shift, shift );
338 return "Can't modify closed invoice" if $old->closed =~ /^Y/i;
339 #return "Can't change _date!" unless $old->_date eq $new->_date;
340 return "Can't change _date" unless $old->_date == $new->_date;
341 return "Can't change charged" unless $old->charged == $new->charged
342 || $old->charged == 0
343 || $new->{'Hash'}{'cc_surcharge_replace_hack'};
349 =item add_cc_surcharge
355 sub add_cc_surcharge {
356 my ($self, $pkgnum, $amount) = (shift, shift, shift);
359 my $cust_bill_pkg = new FS::cust_bill_pkg({
360 'invnum' => $self->invnum,
364 $error = $cust_bill_pkg->insert;
365 return $error if $error;
367 $self->{'Hash'}{'cc_surcharge_replace_hack'} = 1;
368 $self->charged($self->charged+$amount);
369 $error = $self->replace;
370 return $error if $error;
372 $self->apply_payments_and_credits;
378 Checks all fields to make sure this is a valid invoice. If there is an error,
379 returns the error, otherwise returns false. Called by the insert and replace
388 $self->ut_numbern('invnum')
389 || $self->ut_foreign_key('custnum', 'cust_main', 'custnum' )
390 || $self->ut_numbern('_date')
391 || $self->ut_money('charged')
392 || $self->ut_numbern('printed')
393 || $self->ut_enum('closed', [ '', 'Y' ])
394 || $self->ut_foreign_keyn('statementnum', 'cust_statement', 'statementnum' )
395 || $self->ut_numbern('agent_invid') #varchar?
397 return $error if $error;
399 $self->_date(time) unless $self->_date;
401 $self->printed(0) if $self->printed eq '';
408 Returns the displayed invoice number for this invoice: agent_invid if
409 cust_bill-default_agent_invid is set and it has a value, invnum otherwise.
415 if ( $self->agent_invid
416 && FS::Conf->new->exists('cust_bill-default_agent_invid') ) {
417 return $self->agent_invid;
419 return $self->invnum;
425 Returns the customer's last invoice before this one.
431 if ( !$self->get('previous_bill') ) {
432 $self->set('previous_bill', qsearchs({
433 'table' => 'cust_bill',
434 'hashref' => { 'custnum' => $self->custnum,
435 '_date' => { op=>'<', value=>$self->_date } },
436 'order_by' => 'ORDER BY _date DESC LIMIT 1',
439 $self->get('previous_bill');
444 Returns a list consisting of the total previous balance for this customer,
445 followed by the previous outstanding invoices (as FS::cust_bill objects also).
452 my @cust_bill = sort { $a->_date <=> $b->_date }
453 grep { $_->owed != 0 }
454 qsearch( 'cust_bill', { 'custnum' => $self->custnum,
455 #'_date' => { op=>'<', value=>$self->_date },
456 'invnum' => { op=>'<', value=>$self->invnum },
459 foreach ( @cust_bill ) { $total += $_->owed; }
463 =item enable_previous
465 Whether to show the 'Previous Charges' section when printing this invoice.
466 The negation of the 'disable_previous_balance' config setting.
470 sub enable_previous {
472 my $agentnum = $self->cust_main->agentnum;
473 !$self->conf->exists('disable_previous_balance', $agentnum);
478 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice.
485 { 'table' => 'cust_bill_pkg',
486 'hashref' => { 'invnum' => $self->invnum },
487 'order_by' => 'ORDER BY billpkgnum',
492 =item cust_bill_pkg_pkgnum PKGNUM
494 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice and
499 sub cust_bill_pkg_pkgnum {
500 my( $self, $pkgnum ) = @_;
502 { 'table' => 'cust_bill_pkg',
503 'hashref' => { 'invnum' => $self->invnum,
506 'order_by' => 'ORDER BY billpkgnum',
513 Returns the packages (see L<FS::cust_pkg>) corresponding to the line items for
520 my @cust_pkg = map { $_->pkgnum > 0 ? $_->cust_pkg : () }
521 $self->cust_bill_pkg;
523 grep { ! $saw{$_->pkgnum}++ } @cust_pkg;
528 Returns true if any of the packages (or their definitions) corresponding to the
529 line items for this invoice have the no_auto flag set.
535 grep { $_->no_auto || $_->part_pkg->no_auto } $self->cust_pkg;
538 =item open_cust_bill_pkg
540 Returns the open line items for this invoice.
542 Note that cust_bill_pkg with both setup and recur fees are returned as two
543 separate line items, each with only one fee.
547 # modeled after cust_main::open_cust_bill
548 sub open_cust_bill_pkg {
551 # grep { $_->owed > 0 } $self->cust_bill_pkg
553 my %other = ( 'recur' => 'setup',
554 'setup' => 'recur', );
556 foreach my $field ( qw( recur setup )) {
557 push @open, map { $_->set( $other{$field}, 0 ); $_; }
558 grep { $_->owed($field) > 0 }
559 $self->cust_bill_pkg;
565 =item cust_bill_event
567 Returns the completed invoice events (deprecated, old-style events - see L<FS::cust_bill_event>) for this invoice.
571 sub cust_bill_event {
573 qsearch( 'cust_bill_event', { 'invnum' => $self->invnum } );
576 =item num_cust_bill_event
578 Returns the number of completed invoice events (deprecated, old-style events - see L<FS::cust_bill_event>) for this invoice.
582 sub num_cust_bill_event {
585 "SELECT COUNT(*) FROM cust_bill_event WHERE invnum = ?";
586 my $sth = dbh->prepare($sql) or die dbh->errstr. " preparing $sql";
587 $sth->execute($self->invnum) or die $sth->errstr. " executing $sql";
588 $sth->fetchrow_arrayref->[0];
593 Returns the new-style customer billing events (see L<FS::cust_event>) for this invoice.
597 #false laziness w/cust_pkg.pm
601 'table' => 'cust_event',
602 'addl_from' => 'JOIN part_event USING ( eventpart )',
603 'hashref' => { 'tablenum' => $self->invnum },
604 'extra_sql' => " AND eventtable = 'cust_bill' ",
610 Returns the number of new-style customer billing events (see L<FS::cust_event>) for this invoice.
614 #false laziness w/cust_pkg.pm
618 "SELECT COUNT(*) FROM cust_event JOIN part_event USING ( eventpart ) ".
619 " WHERE tablenum = ? AND eventtable = 'cust_bill'";
620 my $sth = dbh->prepare($sql) or die dbh->errstr. " preparing $sql";
621 $sth->execute($self->invnum) or die $sth->errstr. " executing $sql";
622 $sth->fetchrow_arrayref->[0];
627 Returns the customer (see L<FS::cust_main>) for this invoice.
633 qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
636 =item cust_suspend_if_balance_over AMOUNT
638 Suspends the customer associated with this invoice if the total amount owed on
639 this invoice and all older invoices is greater than the specified amount.
641 Returns a list: an empty list on success or a list of errors.
645 sub cust_suspend_if_balance_over {
646 my( $self, $amount ) = ( shift, shift );
647 my $cust_main = $self->cust_main;
648 if ( $cust_main->total_owed_date($self->_date) < $amount ) {
651 $cust_main->suspend(@_);
657 Depreciated. See the cust_credited method.
659 #Returns a list consisting of the total previous credited (see
660 #L<FS::cust_credit>) and unapplied for this customer, followed by the previous
661 #outstanding credits (FS::cust_credit objects).
667 croak "FS::cust_bill->cust_credit depreciated; see ".
668 "FS::cust_bill->cust_credit_bill";
671 #my @cust_credit = sort { $a->_date <=> $b->_date }
672 # grep { $_->credited != 0 && $_->_date < $self->_date }
673 # qsearch('cust_credit', { 'custnum' => $self->custnum } )
675 #foreach (@cust_credit) { $total += $_->credited; }
676 #$total, @cust_credit;
681 Depreciated. See the cust_bill_pay method.
683 #Returns all payments (see L<FS::cust_pay>) for this invoice.
689 croak "FS::cust_bill->cust_pay depreciated; see FS::cust_bill->cust_bill_pay";
691 #sort { $a->_date <=> $b->_date }
692 # qsearch( 'cust_pay', { 'invnum' => $self->invnum } )
698 qsearch('cust_pay_batch', { 'invnum' => $self->invnum } );
701 sub cust_bill_pay_batch {
703 qsearch('cust_bill_pay_batch', { 'invnum' => $self->invnum } );
708 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice.
714 map { $_ } #return $self->num_cust_bill_pay unless wantarray;
715 sort { $a->_date <=> $b->_date }
716 qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum } );
721 =item cust_credit_bill
723 Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice.
729 map { $_ } #return $self->num_cust_credit_bill unless wantarray;
730 sort { $a->_date <=> $b->_date }
731 qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum } )
735 sub cust_credit_bill {
736 shift->cust_credited(@_);
739 #=item cust_bill_pay_pkgnum PKGNUM
741 #Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice
742 #with matching pkgnum.
746 #sub cust_bill_pay_pkgnum {
747 # my( $self, $pkgnum ) = @_;
748 # map { $_ } #return $self->num_cust_bill_pay_pkgnum($pkgnum) unless wantarray;
749 # sort { $a->_date <=> $b->_date }
750 # qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum,
751 # 'pkgnum' => $pkgnum,
756 =item cust_bill_pay_pkg PKGNUM
758 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice
759 applied against the matching pkgnum.
763 sub cust_bill_pay_pkg {
764 my( $self, $pkgnum ) = @_;
767 'select' => 'cust_bill_pay_pkg.*',
768 'table' => 'cust_bill_pay_pkg',
769 'addl_from' => ' LEFT JOIN cust_bill_pay USING ( billpaynum ) '.
770 ' LEFT JOIN cust_bill_pkg USING ( billpkgnum ) ',
771 'extra_sql' => ' WHERE cust_bill_pkg.invnum = '. $self->invnum.
772 " AND cust_bill_pkg.pkgnum = $pkgnum",
777 #=item cust_credited_pkgnum PKGNUM
779 #=item cust_credit_bill_pkgnum PKGNUM
781 #Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice
782 #with matching pkgnum.
786 #sub cust_credited_pkgnum {
787 # my( $self, $pkgnum ) = @_;
788 # map { $_ } #return $self->num_cust_credit_bill_pkgnum($pkgnum) unless wantarray;
789 # sort { $a->_date <=> $b->_date }
790 # qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum,
791 # 'pkgnum' => $pkgnum,
796 #sub cust_credit_bill_pkgnum {
797 # shift->cust_credited_pkgnum(@_);
800 =item cust_credit_bill_pkg PKGNUM
802 Returns all credit applications (see L<FS::cust_credit_bill>) for this invoice
803 applied against the matching pkgnum.
807 sub cust_credit_bill_pkg {
808 my( $self, $pkgnum ) = @_;
811 'select' => 'cust_credit_bill_pkg.*',
812 'table' => 'cust_credit_bill_pkg',
813 'addl_from' => ' LEFT JOIN cust_credit_bill USING ( creditbillnum ) '.
814 ' LEFT JOIN cust_bill_pkg USING ( billpkgnum ) ',
815 'extra_sql' => ' WHERE cust_bill_pkg.invnum = '. $self->invnum.
816 " AND cust_bill_pkg.pkgnum = $pkgnum",
821 =item cust_bill_batch
823 Returns all invoice batch records (L<FS::cust_bill_batch>) for this invoice.
827 sub cust_bill_batch {
829 qsearch('cust_bill_batch', { 'invnum' => $self->invnum });
834 Returns all discount plans (L<FS::discount_plan>) for this invoice, as a
835 hash keyed by term length.
841 FS::discount_plan->all($self);
846 Returns the tax amount (see L<FS::cust_bill_pkg>) for this invoice.
853 my @taxlines = qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum ,
855 foreach (@taxlines) { $total += $_->setup; }
861 Returns the amount owed (still outstanding) on this invoice, which is charged
862 minus all payment applications (see L<FS::cust_bill_pay>) and credit
863 applications (see L<FS::cust_credit_bill>).
869 my $balance = $self->charged;
870 $balance -= $_->amount foreach ( $self->cust_bill_pay );
871 $balance -= $_->amount foreach ( $self->cust_credited );
872 $balance = sprintf( "%.2f", $balance);
873 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
878 my( $self, $pkgnum ) = @_;
880 #my $balance = $self->charged;
882 $balance += $_->setup + $_->recur for $self->cust_bill_pkg_pkgnum($pkgnum);
884 $balance -= $_->amount for $self->cust_bill_pay_pkg($pkgnum);
885 $balance -= $_->amount for $self->cust_credit_bill_pkg($pkgnum);
887 $balance = sprintf( "%.2f", $balance);
888 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
894 Returns true if this invoice should be hidden. See the
895 selfservice-hide_invoices-taxclass configuraiton setting.
901 my $conf = $self->conf;
902 my $hide_taxclass = $conf->config('selfservice-hide_invoices-taxclass')
904 my @cust_bill_pkg = $self->cust_bill_pkg;
905 my @part_pkg = grep $_, map $_->part_pkg, @cust_bill_pkg;
906 ! grep { $_->taxclass ne $hide_taxclass } @part_pkg;
909 =item apply_payments_and_credits [ OPTION => VALUE ... ]
911 Applies unapplied payments and credits to this invoice.
913 A hash of optional arguments may be passed. Currently "manual" is supported.
914 If true, a payment receipt is sent instead of a statement when
915 'payment_receipt_email' configuration option is set.
917 If there is an error, returns the error, otherwise returns false.
921 sub apply_payments_and_credits {
922 my( $self, %options ) = @_;
923 my $conf = $self->conf;
925 local $SIG{HUP} = 'IGNORE';
926 local $SIG{INT} = 'IGNORE';
927 local $SIG{QUIT} = 'IGNORE';
928 local $SIG{TERM} = 'IGNORE';
929 local $SIG{TSTP} = 'IGNORE';
930 local $SIG{PIPE} = 'IGNORE';
932 my $oldAutoCommit = $FS::UID::AutoCommit;
933 local $FS::UID::AutoCommit = 0;
936 $self->select_for_update; #mutex
938 my @payments = grep { $_->unapplied > 0 } $self->cust_main->cust_pay;
939 my @credits = grep { $_->credited > 0 } $self->cust_main->cust_credit;
941 if ( $conf->exists('pkg-balances') ) {
942 # limit @payments & @credits to those w/ a pkgnum grepped from $self
943 my %pkgnums = map { $_ => 1 } map $_->pkgnum, $self->cust_bill_pkg;
944 @payments = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @payments;
945 @credits = grep { ! $_->pkgnum || $pkgnums{$_->pkgnum} } @credits;
948 while ( $self->owed > 0 and ( @payments || @credits ) ) {
951 if ( @payments && @credits ) {
953 #decide which goes first by weight of top (unapplied) line item
955 my @open_lineitems = $self->open_cust_bill_pkg;
958 max( map { $_->part_pkg->pay_weight || 0 }
963 my $max_credit_weight =
964 max( map { $_->part_pkg->credit_weight || 0 }
970 #if both are the same... payments first? it has to be something
971 if ( $max_pay_weight >= $max_credit_weight ) {
977 } elsif ( @payments ) {
979 } elsif ( @credits ) {
982 die "guru meditation #12 and 35";
986 if ( $app eq 'pay' ) {
988 my $payment = shift @payments;
989 $unapp_amount = $payment->unapplied;
990 $app = new FS::cust_bill_pay { 'paynum' => $payment->paynum };
991 $app->pkgnum( $payment->pkgnum )
992 if $conf->exists('pkg-balances') && $payment->pkgnum;
994 } elsif ( $app eq 'credit' ) {
996 my $credit = shift @credits;
997 $unapp_amount = $credit->credited;
998 $app = new FS::cust_credit_bill { 'crednum' => $credit->crednum };
999 $app->pkgnum( $credit->pkgnum )
1000 if $conf->exists('pkg-balances') && $credit->pkgnum;
1003 die "guru meditation #12 and 35";
1007 if ( $conf->exists('pkg-balances') && $app->pkgnum ) {
1008 warn "owed_pkgnum ". $app->pkgnum;
1009 $owed = $self->owed_pkgnum($app->pkgnum);
1011 $owed = $self->owed;
1013 next unless $owed > 0;
1015 warn "min ( $unapp_amount, $owed )\n" if $DEBUG;
1016 $app->amount( sprintf('%.2f', min( $unapp_amount, $owed ) ) );
1018 $app->invnum( $self->invnum );
1020 my $error = $app->insert(%options);
1022 $dbh->rollback if $oldAutoCommit;
1023 return "Error inserting ". $app->table. " record: $error";
1025 die $error if $error;
1029 $dbh->commit or die $dbh->errstr if $oldAutoCommit;
1034 =item generate_email OPTION => VALUE ...
1042 sender address, required
1046 alternate template name, optional
1050 text attachment arrayref, optional
1054 email subject, optional
1058 notice name instead of "Invoice", optional
1062 Returns an argument list to be passed to L<FS::Misc::send_email>.
1068 sub generate_email {
1072 my $conf = $self->conf;
1074 my $me = '[FS::cust_bill::generate_email]';
1077 'from' => $args{'from'},
1078 'subject' => ($args{'subject'} || $self->email_subject),
1079 'custnum' => $self->custnum,
1080 'msgtype' => 'invoice',
1083 $args{'unsquelch_cdr'} = $conf->exists('voip-cdr_email');
1085 my $cust_main = $self->cust_main;
1087 if (ref($args{'to'}) eq 'ARRAY') {
1088 $return{'to'} = $args{'to'};
1090 $return{'to'} = [ grep { $_ !~ /^(POST|FAX)$/ }
1091 $cust_main->invoicing_list
1095 if ( $conf->exists('invoice_html') ) {
1097 warn "$me creating HTML/text multipart message"
1100 $return{'nobody'} = 1;
1102 my $alternative = build MIME::Entity
1103 'Type' => 'multipart/alternative',
1104 #'Encoding' => '7bit',
1105 'Disposition' => 'inline'
1109 if ( $conf->exists('invoice_email_pdf')
1110 and scalar($conf->config('invoice_email_pdf_note')) ) {
1112 warn "$me using 'invoice_email_pdf_note' in multipart message"
1114 $data = [ map { $_ . "\n" }
1115 $conf->config('invoice_email_pdf_note')
1120 warn "$me not using 'invoice_email_pdf_note' in multipart message"
1122 if ( ref($args{'print_text'}) eq 'ARRAY' ) {
1123 $data = $args{'print_text'};
1125 $data = [ $self->print_text(\%args) ];
1130 $alternative->attach(
1131 'Type' => 'text/plain',
1132 'Encoding' => 'quoted-printable',
1133 #'Encoding' => '7bit',
1135 'Disposition' => 'inline',
1142 if ( $conf->exists('invoice_email_pdf')
1143 and scalar($conf->config('invoice_email_pdf_note')) ) {
1145 $htmldata = join('<BR>', $conf->config('invoice_email_pdf_note') );
1149 $args{'from'} =~ /\@([\w\.\-]+)/;
1150 my $from = $1 || 'example.com';
1151 my $content_id = join('.', rand()*(2**32), $$, time). "\@$from";
1154 my $agentnum = $cust_main->agentnum;
1155 if ( defined($args{'template'}) && length($args{'template'})
1156 && $conf->exists( 'logo_'. $args{'template'}. '.png', $agentnum )
1159 $logo = 'logo_'. $args{'template'}. '.png';
1163 my $image_data = $conf->config_binary( $logo, $agentnum);
1165 $image = build MIME::Entity
1166 'Type' => 'image/png',
1167 'Encoding' => 'base64',
1168 'Data' => $image_data,
1169 'Filename' => 'logo.png',
1170 'Content-ID' => "<$content_id>",
1173 if ($conf->exists('invoice-barcode')) {
1174 my $barcode_content_id = join('.', rand()*(2**32), $$, time). "\@$from";
1175 $barcode = build MIME::Entity
1176 'Type' => 'image/png',
1177 'Encoding' => 'base64',
1178 'Data' => $self->invoice_barcode(0),
1179 'Filename' => 'barcode.png',
1180 'Content-ID' => "<$barcode_content_id>",
1182 $args{'barcode_cid'} = $barcode_content_id;
1185 $htmldata = $self->print_html({ 'cid'=>$content_id, %args });
1188 $alternative->attach(
1189 'Type' => 'text/html',
1190 'Encoding' => 'quoted-printable',
1191 'Data' => [ '<html>',
1194 ' '. encode_entities($return{'subject'}),
1197 ' <body bgcolor="#e8e8e8">',
1202 'Disposition' => 'inline',
1203 #'Filename' => 'invoice.pdf',
1207 my @otherparts = ();
1208 if ( $cust_main->email_csv_cdr ) {
1210 push @otherparts, build MIME::Entity
1211 'Type' => 'text/csv',
1212 'Encoding' => '7bit',
1213 'Data' => [ map { "$_\n" }
1214 $self->call_details('prepend_billed_number' => 1)
1216 'Disposition' => 'attachment',
1217 'Filename' => 'usage-'. $self->invnum. '.csv',
1222 if ( $conf->exists('invoice_email_pdf') ) {
1227 # multipart/alternative
1233 my $related = build MIME::Entity 'Type' => 'multipart/related',
1234 'Encoding' => '7bit';
1236 #false laziness w/Misc::send_email
1237 $related->head->replace('Content-type',
1238 $related->mime_type.
1239 '; boundary="'. $related->head->multipart_boundary. '"'.
1240 '; type=multipart/alternative'
1243 $related->add_part($alternative);
1245 $related->add_part($image) if $image;
1247 my $pdf = build MIME::Entity $self->mimebuild_pdf(\%args);
1249 $return{'mimeparts'} = [ $related, $pdf, @otherparts ];
1253 #no other attachment:
1255 # multipart/alternative
1260 $return{'content-type'} = 'multipart/related';
1261 if ($conf->exists('invoice-barcode') && $barcode) {
1262 $return{'mimeparts'} = [ $alternative, $image, $barcode, @otherparts ];
1264 $return{'mimeparts'} = [ $alternative, $image, @otherparts ];
1266 $return{'type'} = 'multipart/alternative'; #Content-Type of first part...
1267 #$return{'disposition'} = 'inline';
1273 if ( $conf->exists('invoice_email_pdf') ) {
1274 warn "$me creating PDF attachment"
1277 #mime parts arguments a la MIME::Entity->build().
1278 $return{'mimeparts'} = [
1279 { $self->mimebuild_pdf(\%args) }
1283 if ( $conf->exists('invoice_email_pdf')
1284 and scalar($conf->config('invoice_email_pdf_note')) ) {
1286 warn "$me using 'invoice_email_pdf_note'"
1288 $return{'body'} = [ map { $_ . "\n" }
1289 $conf->config('invoice_email_pdf_note')
1294 warn "$me not using 'invoice_email_pdf_note'"
1296 if ( ref($args{'print_text'}) eq 'ARRAY' ) {
1297 $return{'body'} = $args{'print_text'};
1299 $return{'body'} = [ $self->print_text(\%args) ];
1312 Returns a list suitable for passing to MIME::Entity->build(), representing
1313 this invoice as PDF attachment.
1320 'Type' => 'application/pdf',
1321 'Encoding' => 'base64',
1322 'Data' => [ $self->print_pdf(@_) ],
1323 'Disposition' => 'attachment',
1324 'Filename' => 'invoice-'. $self->invnum. '.pdf',
1330 Sends this invoice to the destinations configured for this customer: sends
1331 email, prints and/or faxes. See L<FS::cust_main_invoice>.
1333 Options can be passed as a hashref. Positional parameters are no longer
1336 I<template>: a suffix for alternate invoices
1338 I<agentnum>: obsolete, now does nothing.
1340 I<invoice_from> overrides the default email invoice From: address.
1342 I<amount>: obsolete, does nothing
1344 I<notice_name> overrides "Invoice" as the name of the sent document
1345 (templates from 10/2009 or newer required).
1347 I<lpr> overrides the system 'lpr' option as the command to print a document
1348 from standard input.
1354 my $opt = ref($_[0]) ? $_[0] : +{ @_ };
1355 my $conf = $self->conf;
1357 my $cust_main = $self->cust_main;
1359 my @invoicing_list = $cust_main->invoicing_list;
1362 if ( grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list or !@invoicing_list )
1363 && ! $self->invoice_noemail;
1366 if grep { $_ eq 'POST' } @invoicing_list; #postal
1368 #this has never been used post-$ORIGINAL_ISP afaik
1369 $self->fax_invoice($opt)
1370 if grep { $_ eq 'FAX' } @invoicing_list; #fax
1376 =item email HASHREF | [ TEMPLATE [ , INVOICE_FROM ] ]
1378 Sends this invoice to the customer's email destination(s).
1380 Options must be passed as a hashref. Positional parameters are no longer
1383 I<template>, if specified, is the name of a suffix for alternate invoices.
1385 I<invoice_from>, if specified, overrides the default email invoice From:
1388 I<notice_name> is the name of the sent document.
1392 sub queueable_email {
1395 my $self = qsearchs('cust_bill', { 'invnum' => $opt{invnum} } )
1396 or die "invalid invoice number: " . $opt{invnum};
1398 my %args = map {$_ => $opt{$_}}
1400 qw( invoice_from notice_name no_coupon template );
1402 my $error = $self->email( \%args );
1403 die $error if $error;
1409 return if $self->hide;
1410 my $conf = $self->conf;
1411 my $opt = shift || {};
1412 if ($opt and !ref($opt)) {
1413 die "FS::cust_bill::email called with positional parameters";
1416 my $template = $opt->{template};
1417 my $from = delete $opt->{invoice_from};
1419 # this is where we set the From: address
1420 $from ||= $self->_agent_invoice_from || #XXX should go away
1421 $conf->config('invoice_from', $self->cust_main->agentnum );
1423 my @invoicing_list = grep { $_ !~ /^(POST|FAX)$/ }
1424 $self->cust_main->invoicing_list;
1426 if ( ! @invoicing_list ) { #no recipients
1427 if ( $conf->exists('cust_bill-no_recipients-error') ) {
1428 die 'No recipients for customer #'. $self->custnum;
1430 #default: better to notify this person than silence
1431 @invoicing_list = ($from);
1435 # this is where we set the Subject:
1436 my $subject = $self->email_subject($template);
1438 my $error = send_email(
1439 $self->generate_email(
1441 'to' => [ grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ],
1442 'subject' => $subject,
1443 %$opt, # template, etc.
1446 die "can't email invoice: $error\n" if $error;
1447 #die "$error\n" if $error;
1453 my $conf = $self->conf;
1455 #my $template = scalar(@_) ? shift : '';
1458 my $subject = $conf->config('invoice_subject', $self->cust_main->agentnum)
1461 my $cust_main = $self->cust_main;
1462 my $name = $cust_main->name;
1463 my $name_short = $cust_main->name_short;
1464 my $invoice_number = $self->invnum;
1465 my $invoice_date = $self->_date_pretty;
1467 eval qq("$subject");
1470 =item lpr_data HASHREF
1472 Returns the postscript or plaintext for this invoice as an arrayref.
1474 Options must be passed as a hashref. Positional parameters are no longer
1477 I<template>, if specified, is the name of a suffix for alternate invoices.
1479 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1485 my $conf = $self->conf;
1486 my $opt = shift || {};
1487 if ($opt and !ref($opt)) {
1488 # nobody does this anyway
1489 die "FS::cust_bill::lpr_data called with positional parameters";
1492 my $method = $conf->exists('invoice_latex') ? 'print_ps' : 'print_text';
1493 [ $self->$method( $opt ) ];
1498 Prints this invoice.
1500 Options must be passed as a hashref.
1502 I<template>, if specified, is the name of a suffix for alternate invoices.
1504 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1510 return if $self->hide;
1511 my $conf = $self->conf;
1512 my $opt = shift || {};
1513 if ($opt and !ref($opt)) {
1514 die "FS::cust_bill::print called with positional parameters";
1517 my $lpr = delete $opt->{lpr};
1518 if($conf->exists('invoice_print_pdf')) {
1519 # Add the invoice to the current batch.
1520 $self->batch_invoice($opt);
1524 $self->lpr_data($opt),
1525 'agentnum' => $self->cust_main->agentnum,
1531 =item fax_invoice HASHREF
1535 Options must be passed as a hashref.
1537 I<template>, if specified, is the name of a suffix for alternate invoices.
1539 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
1545 return if $self->hide;
1546 my $conf = $self->conf;
1547 my $opt = shift || {};
1548 if ($opt and !ref($opt)) {
1549 die "FS::cust_bill::fax_invoice called with positional parameters";
1552 die 'FAX invoice destination not (yet?) supported with plain text invoices.'
1553 unless $conf->exists('invoice_latex');
1555 my $dialstring = $self->cust_main->getfield('fax');
1558 my $error = send_fax( 'docdata' => $self->lpr_data($opt),
1559 'dialstring' => $dialstring,
1561 die $error if $error;
1565 =item batch_invoice [ HASHREF ]
1567 Place this invoice into the open batch (see C<FS::bill_batch>). If there
1568 isn't an open batch, one will be created.
1570 HASHREF may contain any options to be passed to C<print_pdf>.
1575 my ($self, $opt) = @_;
1576 my $bill_batch = $self->get_open_bill_batch;
1577 my $cust_bill_batch = FS::cust_bill_batch->new({
1578 batchnum => $bill_batch->batchnum,
1579 invnum => $self->invnum,
1581 return $cust_bill_batch->insert($opt);
1584 =item get_open_batch
1586 Returns the currently open batch as an FS::bill_batch object, creating a new
1587 one if necessary. (A per-agent batch if invoice_print_pdf-spoolagent is
1592 sub get_open_bill_batch {
1594 my $conf = $self->conf;
1595 my $hashref = { status => 'O' };
1596 $hashref->{'agentnum'} = $conf->exists('invoice_print_pdf-spoolagent')
1597 ? $self->cust_main->agentnum
1599 my $batch = qsearchs('bill_batch', $hashref);
1600 return $batch if $batch;
1601 $batch = FS::bill_batch->new($hashref);
1602 my $error = $batch->insert;
1603 die $error if $error;
1607 =item ftp_invoice [ TEMPLATENAME ]
1609 Sends this invoice data via FTP.
1611 TEMPLATENAME is unused?
1617 my $conf = $self->conf;
1618 my $template = scalar(@_) ? shift : '';
1621 'protocol' => 'ftp',
1622 'server' => $conf->config('cust_bill-ftpserver'),
1623 'username' => $conf->config('cust_bill-ftpusername'),
1624 'password' => $conf->config('cust_bill-ftppassword'),
1625 'dir' => $conf->config('cust_bill-ftpdir'),
1626 'format' => $conf->config('cust_bill-ftpformat'),
1630 =item spool_invoice [ TEMPLATENAME ]
1632 Spools this invoice data (see L<FS::spool_csv>)
1634 TEMPLATENAME is unused?
1640 my $conf = $self->conf;
1641 my $template = scalar(@_) ? shift : '';
1644 'format' => $conf->config('cust_bill-spoolformat'),
1645 'agent_spools' => $conf->exists('cust_bill-spoolagent'),
1649 =item send_csv OPTION => VALUE, ...
1651 Sends invoice as a CSV data-file to a remote host with the specified protocol.
1655 protocol - currently only "ftp"
1661 The file will be named "N-YYYYMMDDHHMMSS.csv" where N is the invoice number
1662 and YYMMDDHHMMSS is a timestamp.
1664 See L</print_csv> for a description of the output format.
1669 my($self, %opt) = @_;
1673 my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
1674 mkdir $spooldir, 0700 unless -d $spooldir;
1676 # don't localize dates here, they're a defined format
1677 my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', time);
1678 my $file = "$spooldir/$tracctnum.csv";
1680 my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum );
1682 open(CSV, ">$file") or die "can't open $file: $!";
1690 if ( $opt{protocol} eq 'ftp' ) {
1691 eval "use Net::FTP;";
1693 $net = Net::FTP->new($opt{server}) or die @$;
1695 die "unknown protocol: $opt{protocol}";
1698 $net->login( $opt{username}, $opt{password} )
1699 or die "can't FTP to $opt{username}\@$opt{server}: login error: $@";
1701 $net->binary or die "can't set binary mode";
1703 $net->cwd($opt{dir}) or die "can't cwd to $opt{dir}";
1705 $net->put($file) or die "can't put $file: $!";
1715 Spools CSV invoice data.
1721 =item format - any of FS::Misc::::Invoicing::spool_formats
1723 =item dest - if set (to POST, EMAIL or FAX), only sends spools invoices if the
1724 customer has the corresponding invoice destinations set (see
1725 L<FS::cust_main_invoice>).
1727 =item agent_spools - if set to a true value, will spool to per-agent files
1728 rather than a single global file
1730 =item upload_targetnum - if set to a target (see L<FS::upload_target>), will
1731 append to that spool. L<FS::Cron::upload> will then send the spool file to
1734 =item balanceover - if set, only spools the invoice if the total amount owed on
1735 this invoice and all older invoices is greater than the specified amount.
1737 =item time - the "current time". Controls the printing of past due messages
1745 my($self, %opt) = @_;
1747 my $time = $opt{'time'} || time;
1748 my $cust_main = $self->cust_main;
1750 if ( $opt{'dest'} ) {
1751 my %invoicing_list = map { /^(POST|FAX)$/ or 'EMAIL' =~ /^(.*)$/; $1 => 1 }
1752 $cust_main->invoicing_list;
1753 return 'N/A' unless $invoicing_list{$opt{'dest'}}
1754 || ! keys %invoicing_list;
1757 if ( $opt{'balanceover'} ) {
1759 if $cust_main->total_owed_date($self->_date) < $opt{'balanceover'};
1762 my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
1763 mkdir $spooldir, 0700 unless -d $spooldir;
1765 my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', $time);
1768 if ( $opt{'agent_spools'} ) {
1769 $file = 'agentnum'.$cust_main->agentnum;
1774 if ( $opt{'upload_targetnum'} ) {
1775 $spooldir .= '/target'.$opt{'upload_targetnum'};
1776 mkdir $spooldir, 0700 unless -d $spooldir;
1777 } # otherwise it just goes into export.xxx/cust_bill
1779 if ( lc($opt{'format'}) eq 'billco' ) {
1783 $file = "$spooldir/$file.csv";
1785 my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum);
1787 open(CSV, ">>$file") or die "can't open $file: $!";
1788 flock(CSV, LOCK_EX);
1793 if ( lc($opt{'format'}) eq 'billco' ) {
1795 flock(CSV, LOCK_UN);
1798 $file =~ s/-header.csv$/-detail.csv/;
1800 open(CSV,">>$file") or die "can't open $file: $!";
1801 flock(CSV, LOCK_EX);
1805 print CSV $detail if defined($detail);
1807 flock(CSV, LOCK_UN);
1814 =item print_csv OPTION => VALUE, ...
1816 Returns CSV data for this invoice.
1820 format - 'default', 'billco', 'oneline', 'bridgestone'
1822 Returns a list consisting of two scalars. The first is a single line of CSV
1823 header information for this invoice. The second is one or more lines of CSV
1824 detail information for this invoice.
1826 If I<format> is not specified or "default", the fields of the CSV file are as
1829 record_type, invnum, custnum, _date, charged, first, last, company, address1,
1830 address2, city, state, zip, country, pkg, setup, recur, sdate, edate
1834 =item record type - B<record_type> is either C<cust_bill> or C<cust_bill_pkg>
1836 B<record_type> is C<cust_bill> for the initial header line only. The
1837 last five fields (B<pkg> through B<edate>) are irrelevant, and all other
1838 fields are filled in.
1840 B<record_type> is C<cust_bill_pkg> for detail lines. Only the first two fields
1841 (B<record_type> and B<invnum>) and the last five fields (B<pkg> through B<edate>)
1844 =item invnum - invoice number
1846 =item custnum - customer number
1848 =item _date - invoice date
1850 =item charged - total invoice amount
1852 =item first - customer first name
1854 =item last - customer first name
1856 =item company - company name
1858 =item address1 - address line 1
1860 =item address2 - address line 1
1870 =item pkg - line item description
1872 =item setup - line item setup fee (one or both of B<setup> and B<recur> will be defined)
1874 =item recur - line item recurring fee (one or both of B<setup> and B<recur> will be defined)
1876 =item sdate - start date for recurring fee
1878 =item edate - end date for recurring fee
1882 If I<format> is "billco", the fields of the header CSV file are as follows:
1884 +-------------------------------------------------------------------+
1885 | FORMAT HEADER FILE |
1886 |-------------------------------------------------------------------|
1887 | Field | Description | Name | Type | Width |
1888 | 1 | N/A-Leave Empty | RC | CHAR | 2 |
1889 | 2 | N/A-Leave Empty | CUSTID | CHAR | 15 |
1890 | 3 | Transaction Account No | TRACCTNUM | CHAR | 15 |
1891 | 4 | Transaction Invoice No | TRINVOICE | CHAR | 15 |
1892 | 5 | Transaction Zip Code | TRZIP | CHAR | 5 |
1893 | 6 | Transaction Company Bill To | TRCOMPANY | CHAR | 30 |
1894 | 7 | Transaction Contact Bill To | TRNAME | CHAR | 30 |
1895 | 8 | Additional Address Unit Info | TRADDR1 | CHAR | 30 |
1896 | 9 | Bill To Street Address | TRADDR2 | CHAR | 30 |
1897 | 10 | Ancillary Billing Information | TRADDR3 | CHAR | 30 |
1898 | 11 | Transaction City Bill To | TRCITY | CHAR | 20 |
1899 | 12 | Transaction State Bill To | TRSTATE | CHAR | 2 |
1900 | 13 | Bill Cycle Close Date | CLOSEDATE | CHAR | 10 |
1901 | 14 | Bill Due Date | DUEDATE | CHAR | 10 |
1902 | 15 | Previous Balance | BALFWD | NUM* | 9 |
1903 | 16 | Pmt/CR Applied | CREDAPPLY | NUM* | 9 |
1904 | 17 | Total Current Charges | CURRENTCHG | NUM* | 9 |
1905 | 18 | Total Amt Due | TOTALDUE | NUM* | 9 |
1906 | 19 | Total Amt Due | AMTDUE | NUM* | 9 |
1907 | 20 | 30 Day Aging | AMT30 | NUM* | 9 |
1908 | 21 | 60 Day Aging | AMT60 | NUM* | 9 |
1909 | 22 | 90 Day Aging | AMT90 | NUM* | 9 |
1910 | 23 | Y/N | AGESWITCH | CHAR | 1 |
1911 | 24 | Remittance automation | SCANLINE | CHAR | 100 |
1912 | 25 | Total Taxes & Fees | TAXTOT | NUM* | 9 |
1913 | 26 | Customer Reference Number | CUSTREF | CHAR | 15 |
1914 | 27 | Federal Tax*** | FEDTAX | NUM* | 9 |
1915 | 28 | State Tax*** | STATETAX | NUM* | 9 |
1916 | 29 | Other Taxes & Fees*** | OTHERTAX | NUM* | 9 |
1917 +-------+-------------------------------+------------+------+-------+
1919 If I<format> is "billco", the fields of the detail CSV file are as follows:
1921 FORMAT FOR DETAIL FILE
1923 Field | Description | Name | Type | Width
1924 1 | N/A-Leave Empty | RC | CHAR | 2
1925 2 | N/A-Leave Empty | CUSTID | CHAR | 15
1926 3 | Account Number | TRACCTNUM | CHAR | 15
1927 4 | Invoice Number | TRINVOICE | CHAR | 15
1928 5 | Line Sequence (sort order) | LINESEQ | NUM | 6
1929 6 | Transaction Detail | DETAILS | CHAR | 100
1930 7 | Amount | AMT | NUM* | 9
1931 8 | Line Format Control** | LNCTRL | CHAR | 2
1932 9 | Grouping Code | GROUP | CHAR | 2
1933 10 | User Defined | ACCT CODE | CHAR | 15
1935 If format is 'oneline', there is no detail file. Each invoice has a
1936 header line only, with the fields:
1938 Agent number, agent name, customer number, first name, last name, address
1939 line 1, address line 2, city, state, zip, invoice date, invoice number,
1940 amount charged, amount due, previous balance, due date.
1942 and then, for each line item, three columns containing the package number,
1943 description, and amount.
1945 If format is 'bridgestone', there is no detail file. Each invoice has a
1946 header line with the following fields in a fixed-width format:
1948 Customer number (in display format), date, name (first last), company,
1949 address 1, address 2, city, state, zip.
1951 This is a mailing list format, and has no per-invoice fields. To avoid
1952 sending redundant notices, the spooling event should have a "once" or
1953 "once_percust_every" condition.
1958 my($self, %opt) = @_;
1960 eval "use Text::CSV_XS";
1963 my $cust_main = $self->cust_main;
1965 my $csv = Text::CSV_XS->new({'always_quote'=>1});
1966 my $format = lc($opt{'format'});
1968 my $time = $opt{'time'} || time;
1970 my $tracctnum = ''; #leaking out from billco-specific sections :/
1971 if ( $format eq 'billco' ) {
1974 $self->conf->config('billco-account_num', $cust_main->agentnum);
1976 $tracctnum = $account_num eq 'display_custnum'
1977 ? $cust_main->display_custnum
1978 : $opt{'tracctnum'};
1981 $taxtotal += $_->{'amount'} foreach $self->_items_tax;
1983 my $duedate = $self->due_date2str('%m/%d/%Y'); # hardcoded, NOT date_format
1985 my( $previous_balance, @unused ) = $self->previous; #previous balance
1987 my $pmt_cr_applied = 0;
1988 $pmt_cr_applied += $_->{'amount'}
1989 foreach ( $self->_items_payments(%opt), $self->_items_credits(%opt) ) ;
1991 my $totaldue = sprintf('%.2f', $self->owed + $previous_balance);
1994 '', # 1 | N/A-Leave Empty CHAR 2
1995 '', # 2 | N/A-Leave Empty CHAR 15
1996 $tracctnum, # 3 | Transaction Account No CHAR 15
1997 $self->invnum, # 4 | Transaction Invoice No CHAR 15
1998 $cust_main->zip, # 5 | Transaction Zip Code CHAR 5
1999 $cust_main->company, # 6 | Transaction Company Bill To CHAR 30
2000 #$cust_main->payname, # 7 | Transaction Contact Bill To CHAR 30
2001 $cust_main->contact, # 7 | Transaction Contact Bill To CHAR 30
2002 $cust_main->address2, # 8 | Additional Address Unit Info CHAR 30
2003 $cust_main->address1, # 9 | Bill To Street Address CHAR 30
2004 '', # 10 | Ancillary Billing Information CHAR 30
2005 $cust_main->city, # 11 | Transaction City Bill To CHAR 20
2006 $cust_main->state, # 12 | Transaction State Bill To CHAR 2
2009 time2str("%m/%d/%Y", $self->_date), # 13 | Bill Cycle Close Date CHAR 10
2012 $duedate, # 14 | Bill Due Date CHAR 10
2014 $previous_balance, # 15 | Previous Balance NUM* 9
2015 $pmt_cr_applied, # 16 | Pmt/CR Applied NUM* 9
2016 sprintf("%.2f", $self->charged), # 17 | Total Current Charges NUM* 9
2017 $totaldue, # 18 | Total Amt Due NUM* 9
2018 $totaldue, # 19 | Total Amt Due NUM* 9
2019 '', # 20 | 30 Day Aging NUM* 9
2020 '', # 21 | 60 Day Aging NUM* 9
2021 '', # 22 | 90 Day Aging NUM* 9
2022 'N', # 23 | Y/N CHAR 1
2023 '', # 24 | Remittance automation CHAR 100
2024 $taxtotal, # 25 | Total Taxes & Fees NUM* 9
2025 $self->custnum, # 26 | Customer Reference Number CHAR 15
2026 '0', # 27 | Federal Tax*** NUM* 9
2027 sprintf("%.2f", $taxtotal), # 28 | State Tax*** NUM* 9
2028 '0', # 29 | Other Taxes & Fees*** NUM* 9
2031 } elsif ( $format eq 'oneline' ) { #name
2033 my ($previous_balance) = $self->previous;
2034 $previous_balance = sprintf('%.2f', $previous_balance);
2035 my $totaldue = sprintf('%.2f', $self->owed + $previous_balance);
2041 $self->_items_pkg, #_items_nontax? no sections or anything
2046 $cust_main->agentnum,
2047 $cust_main->agent->agent,
2051 $cust_main->company,
2052 $cust_main->address1,
2053 $cust_main->address2,
2059 time2str("%x", $self->_date),
2064 $self->due_date2str("%x"),
2069 } elsif ( $format eq 'bridgestone' ) {
2071 # bypass the CSV stuff and just return this
2072 my $longdate = time2str('%B %d, %Y', $time); #current time, right?
2073 my $zip = $cust_main->zip;
2075 my $prefix = $self->conf->config('bridgestone-prefix', $cust_main->agentnum)
2079 "%-5s%-15s%-20s%-30s%-30s%-30s%-30s%-20s%-2s%-9s\n",
2081 $cust_main->display_custnum,
2083 uc(substr($cust_main->contact_firstlast,0,30)),
2084 uc(substr($cust_main->company ,0,30)),
2085 uc(substr($cust_main->address1 ,0,30)),
2086 uc(substr($cust_main->address2 ,0,30)),
2087 uc(substr($cust_main->city ,0,20)),
2088 uc($cust_main->state),
2094 } elsif ( $format eq 'ics' ) {
2096 my $bill = $cust_main->bill_location;
2097 my $zip = $bill->zip;
2101 if ( $zip =~ /^(\d{5})(\d{4})$/ ) {
2106 # minor false laziness with print_generic
2107 my ($previous_balance) = $self->previous;
2108 my $balance_due = $self->owed + $previous_balance;
2109 my $payment_total = sum(0, map { $_->{'amount'} } $self->_items_payments);
2110 my $credit_total = sum(0, map { $_->{'amount'} } $self->_items_credits);
2113 if ( $self->due_date and $time >= $self->due_date ) {
2114 $past_due = sprintf('Past due:$%0.2f Due Immediately', $balance_due);
2118 my $header = sprintf(
2119 '%-10s%-30s%-48s%-2s%-50s%-30s%-30s%-25s%-2s%-5s%-4s%-8s%-8s%-10s%-10s%-10s%-10s%-10s%-10s%-480s%-35s',
2120 $cust_main->display_custnum, #BID
2121 uc($cust_main->first), #FNAME
2122 uc($cust_main->last), #LNAME
2123 '00', #BATCH, should this ever be anything else?
2124 uc($cust_main->company), #COMP
2125 uc($bill->address1), #STREET1
2126 uc($bill->address2), #STREET2
2127 uc($bill->city), #CITY
2128 uc($bill->state), #STATE
2131 time2str('%Y%m%d', $self->_date), #BILL_DATE
2132 $self->due_date2str('%Y%m%d'), #DUE_DATE,
2133 ( map {sprintf('%0.2f', $_)}
2134 $balance_due, #AMNT_DUE
2135 $previous_balance, #PREV_BAL
2136 $payment_total, #PYMT_RCVD
2137 $credit_total, #CREDITS
2138 $previous_balance, #BEG_BAL--is this correct?
2139 $self->charged, #NEW_CHRG
2142 $past_due, #PAST_MSG
2146 my %svc_class = ('' => ''); # maybe cache this more persistently?
2148 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
2150 my $show_pkgnum = $cust_bill_pkg->pkgnum || '';
2151 my $cust_pkg = $cust_bill_pkg->cust_pkg if $show_pkgnum;
2155 my @dates = ( $self->_date, undef );
2156 if ( my $prev = $cust_bill_pkg->previous_cust_bill_pkg ) {
2157 $dates[1] = $prev->sdate; #questionable
2160 # generate an 01 detail for each service
2161 my @svcs = $cust_pkg->h_cust_svc(@dates, 'I');
2162 foreach my $cust_svc ( @svcs ) {
2163 $show_pkgnum = ''; # hide it if we're showing svcnums
2165 my $svcpart = $cust_svc->svcpart;
2166 if (!exists($svc_class{$svcpart})) {
2167 my $classnum = $cust_svc->part_svc->classnum;
2168 my $part_svc_class = FS::part_svc_class->by_key($classnum)
2170 $svc_class{$svcpart} = $part_svc_class ?
2171 $part_svc_class->classname :
2175 my @h_label = $cust_svc->label(@dates, 'I');
2176 push @details, sprintf('01%-9s%-20s%-47s',
2178 $svc_class{$svcpart},
2181 } #foreach $cust_svc
2184 my $desc = $cust_bill_pkg->desc; # itemdesc or part_pkg.pkg
2185 if ($cust_bill_pkg->recur > 0) {
2186 $desc .= ' '.time2str('%d-%b-%Y', $cust_bill_pkg->sdate).' to '.
2187 time2str('%d-%b-%Y', $cust_bill_pkg->edate - 86400);
2189 push @details, sprintf('02%-6s%-60s%-10s',
2192 sprintf('%0.2f', $cust_bill_pkg->setup + $cust_bill_pkg->recur),
2194 } #foreach $cust_bill_pkg
2196 # Tag this row so that we know whether this is one page (1), two pages
2197 # (2), # or "big" (B). The tag will be stripped off before uploading.
2198 if ( scalar(@details) < 12 ) {
2200 } elsif ( scalar(@details) < 58 ) {
2206 return join('', $header, @details, "\n");
2214 time2str("%x", $self->_date),
2215 sprintf("%.2f", $self->charged),
2216 ( map { $cust_main->getfield($_) }
2217 qw( first last company address1 address2 city state zip country ) ),
2219 ) or die "can't create csv";
2222 my $header = $csv->string. "\n";
2225 if ( lc($opt{'format'}) eq 'billco' ) {
2228 foreach my $item ( $self->_items_pkg ) {
2231 '', # 1 | N/A-Leave Empty CHAR 2
2232 '', # 2 | N/A-Leave Empty CHAR 15
2233 $tracctnum, # 3 | Account Number CHAR 15
2234 $self->invnum, # 4 | Invoice Number CHAR 15
2235 $lineseq++, # 5 | Line Sequence (sort order) NUM 6
2236 $item->{'description'}, # 6 | Transaction Detail CHAR 100
2237 $item->{'amount'}, # 7 | Amount NUM* 9
2238 '', # 8 | Line Format Control** CHAR 2
2239 '', # 9 | Grouping Code CHAR 2
2240 '', # 10 | User Defined CHAR 15
2243 $detail .= $csv->string. "\n";
2247 } elsif ( lc($opt{'format'}) eq 'oneline' ) {
2253 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
2255 my($pkg, $setup, $recur, $sdate, $edate);
2256 if ( $cust_bill_pkg->pkgnum ) {
2258 ($pkg, $setup, $recur, $sdate, $edate) = (
2259 $cust_bill_pkg->part_pkg->pkg,
2260 ( $cust_bill_pkg->setup != 0
2261 ? sprintf("%.2f", $cust_bill_pkg->setup )
2263 ( $cust_bill_pkg->recur != 0
2264 ? sprintf("%.2f", $cust_bill_pkg->recur )
2266 ( $cust_bill_pkg->sdate
2267 ? time2str("%x", $cust_bill_pkg->sdate)
2269 ($cust_bill_pkg->edate
2270 ? time2str("%x", $cust_bill_pkg->edate)
2274 } else { #pkgnum tax
2275 next unless $cust_bill_pkg->setup != 0;
2276 $pkg = $cust_bill_pkg->desc;
2277 $setup = sprintf('%10.2f', $cust_bill_pkg->setup );
2278 ( $sdate, $edate ) = ( '', '' );
2284 ( map { '' } (1..11) ),
2285 ($pkg, $setup, $recur, $sdate, $edate)
2286 ) or die "can't create csv";
2288 $detail .= $csv->string. "\n";
2294 ( $header, $detail );
2300 Pays this invoice with a compliemntary payment. If there is an error,
2301 returns the error, otherwise returns false.
2307 my $cust_pay = new FS::cust_pay ( {
2308 'invnum' => $self->invnum,
2309 'paid' => $self->owed,
2312 'payinfo' => $self->cust_main->payinfo,
2320 Attempts to pay this invoice with a credit card payment via a
2321 Business::OnlinePayment realtime gateway. See
2322 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
2323 for supported processors.
2329 $self->realtime_bop( 'CC', @_ );
2334 Attempts to pay this invoice with an electronic check (ACH) payment via a
2335 Business::OnlinePayment realtime gateway. See
2336 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
2337 for supported processors.
2343 $self->realtime_bop( 'ECHECK', @_ );
2348 Attempts to pay this invoice with phone bill (LEC) payment via a
2349 Business::OnlinePayment realtime gateway. See
2350 http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
2351 for supported processors.
2357 $self->realtime_bop( 'LEC', @_ );
2361 my( $self, $method ) = (shift,shift);
2362 my $conf = $self->conf;
2365 my $cust_main = $self->cust_main;
2366 my $balance = $cust_main->balance;
2367 my $amount = ( $balance < $self->owed ) ? $balance : $self->owed;
2368 $amount = sprintf("%.2f", $amount);
2369 return "not run (balance $balance)" unless $amount > 0;
2371 my $description = 'Internet Services';
2372 if ( $conf->exists('business-onlinepayment-description') ) {
2373 my $dtempl = $conf->config('business-onlinepayment-description');
2375 my $agent_obj = $cust_main->agent
2376 or die "can't retreive agent for $cust_main (agentnum ".
2377 $cust_main->agentnum. ")";
2378 my $agent = $agent_obj->agent;
2379 my $pkgs = join(', ',
2380 map { $_->part_pkg->pkg }
2381 grep { $_->pkgnum } $self->cust_bill_pkg
2383 $description = eval qq("$dtempl");
2386 $cust_main->realtime_bop($method, $amount,
2387 'description' => $description,
2388 'invnum' => $self->invnum,
2389 #this didn't do what we want, it just calls apply_payments_and_credits
2391 'apply_to_invoice' => 1,
2394 #this changes application behavior: auto payments
2395 #triggered against a specific invoice are now applied
2396 #to that invoice instead of oldest open.
2402 =item batch_card OPTION => VALUE...
2404 Adds a payment for this invoice to the pending credit card batch (see
2405 L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
2406 runs the payment using a realtime gateway.
2411 my ($self, %options) = @_;
2412 my $cust_main = $self->cust_main;
2414 $options{invnum} = $self->invnum;
2416 $cust_main->batch_card(%options);
2419 sub _agent_template {
2421 $self->cust_main->agent_template;
2424 sub _agent_invoice_from {
2426 $self->cust_main->agent_invoice_from;
2429 =item invoice_barcode DIR_OR_FALSE
2431 Generates an invoice barcode PNG. If DIR_OR_FALSE is a true value,
2432 it is taken as the temp directory where the PNG file will be generated and the
2433 PNG file name is returned. Otherwise, the PNG image itself is returned.
2437 sub invoice_barcode {
2438 my ($self, $dir) = (shift,shift);
2440 my $gdbar = new GD::Barcode('Code39',$self->invnum);
2441 die "can't create barcode: " . $GD::Barcode::errStr unless $gdbar;
2442 my $gd = $gdbar->plot(Height => 30);
2445 my $bh = new File::Temp( TEMPLATE => 'barcode.'. $self->invnum. '.XXXXXXXX',
2449 ) or die "can't open temp file: $!\n";
2450 print $bh $gd->png or die "cannot write barcode to file: $!\n";
2451 my $png_file = $bh->filename;
2458 =item invnum_date_pretty
2460 Returns a string with the invoice number and date, for example:
2461 "Invoice #54 (3/20/2008)".
2463 Intended for back-end context, with regard to translation and date formatting.
2467 #note: this uses _date_pretty_unlocalized because _date_pretty is too expensive
2468 # for backend use (and also does the wrong thing, localizing for end customer
2469 # instead of backoffice configured date format)
2470 sub invnum_date_pretty {
2472 #$self->mt('Invoice #').
2473 'Invoice #'. #XXX should be translated ala web UI user (not invoice customer)
2474 $self->invnum. ' ('. $self->_date_pretty_unlocalized. ')';
2477 #sub _items_extra_usage_sections {
2479 # my $escape = shift;
2481 # my %sections = ();
2483 # my %usage_class = map{ $_->classname, $_ } qsearch('usage_class', {});
2484 # foreach my $cust_bill_pkg ( $self->cust_bill_pkg )
2486 # next unless $cust_bill_pkg->pkgnum > 0;
2488 # foreach my $section ( keys %usage_class ) {
2490 # my $usage = $cust_bill_pkg->usage($section);
2492 # next unless $usage && $usage > 0;
2494 # $sections{$section} ||= 0;
2495 # $sections{$section} += $usage;
2501 # map { { 'description' => &{$escape}($_),
2502 # 'subtotal' => $sections{$_},
2503 # 'summarized' => '',
2504 # 'tax_section' => '',
2507 # sort {$usage_class{$a}->weight <=> $usage_class{$b}->weight} keys %sections;
2511 sub _items_extra_usage_sections {
2513 my $conf = $self->conf;
2521 my $maxlength = $conf->config('cust_bill-latex_lineitem_maxlength') || 50;
2523 my %usage_class = map { $_->classnum => $_ } qsearch( 'usage_class', {} );
2524 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
2525 next unless $cust_bill_pkg->pkgnum > 0;
2527 foreach my $classnum ( keys %usage_class ) {
2528 my $section = $usage_class{$classnum}->classname;
2529 $classnums{$section} = $classnum;
2531 foreach my $detail ( $cust_bill_pkg->cust_bill_pkg_detail($classnum) ) {
2532 my $amount = $detail->amount;
2533 next unless $amount && $amount > 0;
2535 $sections{$section} ||= { 'subtotal'=>0, 'calls'=>0, 'duration'=>0 };
2536 $sections{$section}{amount} += $amount; #subtotal
2537 $sections{$section}{calls}++;
2538 $sections{$section}{duration} += $detail->duration;
2540 my $desc = $detail->regionname;
2541 my $description = $desc;
2542 $description = substr($desc, 0, $maxlength). '...'
2543 if $format eq 'latex' && length($desc) > $maxlength;
2545 $lines{$section}{$desc} ||= {
2546 description => &{$escape}($description),
2547 #pkgpart => $part_pkg->pkgpart,
2548 pkgnum => $cust_bill_pkg->pkgnum,
2553 #unit_amount => $cust_bill_pkg->unitrecur,
2554 quantity => $cust_bill_pkg->quantity,
2555 product_code => 'N/A',
2556 ext_description => [],
2559 $lines{$section}{$desc}{amount} += $amount;
2560 $lines{$section}{$desc}{calls}++;
2561 $lines{$section}{$desc}{duration} += $detail->duration;
2567 my %sectionmap = ();
2568 foreach (keys %sections) {
2569 my $usage_class = $usage_class{$classnums{$_}};
2570 $sectionmap{$_} = { 'description' => &{$escape}($_),
2571 'amount' => $sections{$_}{amount}, #subtotal
2572 'calls' => $sections{$_}{calls},
2573 'duration' => $sections{$_}{duration},
2575 'tax_section' => '',
2576 'sort_weight' => $usage_class->weight,
2577 ( $usage_class->format
2578 ? ( map { $_ => $usage_class->$_($format) }
2579 qw( description_generator header_generator total_generator total_line_generator )
2586 my @sections = sort { $a->{sort_weight} <=> $b->{sort_weight} }
2590 foreach my $section ( keys %lines ) {
2591 foreach my $line ( keys %{$lines{$section}} ) {
2592 my $l = $lines{$section}{$line};
2593 $l->{section} = $sectionmap{$section};
2594 $l->{amount} = sprintf( "%.2f", $l->{amount} );
2595 #$l->{unit_amount} = sprintf( "%.2f", $l->{unit_amount} );
2600 return(\@sections, \@lines);
2606 my $end = $self->_date;
2608 # start at date of previous invoice + 1 second or 0 if no previous invoice
2609 my $start = $self->scalar_sql("SELECT max(_date) FROM cust_bill WHERE custnum = ? and invnum != ?",$self->custnum,$self->invnum);
2610 $start = 0 if !$start;
2613 my $cust_main = $self->cust_main;
2614 my @pkgs = $cust_main->all_pkgs;
2615 my($num_activated,$num_deactivated,$num_portedin,$num_portedout,$minutes)
2618 foreach my $pkg ( @pkgs ) {
2619 my @h_cust_svc = $pkg->h_cust_svc($end);
2620 foreach my $h_cust_svc ( @h_cust_svc ) {
2621 next if grep {$_ eq $h_cust_svc->svcnum} @seen;
2622 next unless $h_cust_svc->part_svc->svcdb eq 'svc_phone';
2624 my $inserted = $h_cust_svc->date_inserted;
2625 my $deleted = $h_cust_svc->date_deleted;
2626 my $phone_inserted = $h_cust_svc->h_svc_x($inserted+5);
2628 $phone_deleted = $h_cust_svc->h_svc_x($deleted) if $deleted;
2630 # DID either activated or ported in; cannot be both for same DID simultaneously
2631 if ($inserted >= $start && $inserted <= $end && $phone_inserted
2632 && (!$phone_inserted->lnp_status
2633 || $phone_inserted->lnp_status eq ''
2634 || $phone_inserted->lnp_status eq 'native')) {
2637 else { # this one not so clean, should probably move to (h_)svc_phone
2638 my $phone_portedin = qsearchs( 'h_svc_phone',
2639 { 'svcnum' => $h_cust_svc->svcnum,
2640 'lnp_status' => 'portedin' },
2641 FS::h_svc_phone->sql_h_searchs($end),
2643 $num_portedin++ if $phone_portedin;
2646 # DID either deactivated or ported out; cannot be both for same DID simultaneously
2647 if($deleted >= $start && $deleted <= $end && $phone_deleted
2648 && (!$phone_deleted->lnp_status
2649 || $phone_deleted->lnp_status ne 'portingout')) {
2652 elsif($deleted >= $start && $deleted <= $end && $phone_deleted
2653 && $phone_deleted->lnp_status
2654 && $phone_deleted->lnp_status eq 'portingout') {
2658 # increment usage minutes
2659 if ( $phone_inserted ) {
2660 my @cdrs = $phone_inserted->get_cdrs('begin'=>$start,'end'=>$end,'billsec_sum'=>1);
2661 $minutes = $cdrs[0]->billsec_sum if scalar(@cdrs) == 1;
2664 warn "WARNING: no matching h_svc_phone insert record for insert time $inserted, svcnum " . $h_cust_svc->svcnum;
2667 # don't look at this service again
2668 push @seen, $h_cust_svc->svcnum;
2672 $minutes = sprintf("%d", $minutes);
2673 ("Activated: $num_activated Ported-In: $num_portedin Deactivated: "
2674 . "$num_deactivated Ported-Out: $num_portedout ",
2675 "Total Minutes: $minutes");
2678 sub _items_accountcode_cdr {
2683 my $section = { 'amount' => 0,
2686 'sort_weight' => '',
2688 'description' => 'Usage by Account Code',
2694 my %accountcodes = ();
2696 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
2697 next unless $cust_bill_pkg->pkgnum > 0;
2699 my @header = $cust_bill_pkg->details_header;
2700 next unless scalar(@header);
2701 $section->{'header'} = join(',',@header);
2703 foreach my $detail ( $cust_bill_pkg->cust_bill_pkg_detail ) {
2705 $section->{'header'} = $detail->formatted('format' => $format)
2706 if($detail->detail eq $section->{'header'});
2708 my $accountcode = $detail->accountcode;
2709 next unless $accountcode;
2711 my $amount = $detail->amount;
2712 next unless $amount && $amount > 0;
2714 $accountcodes{$accountcode} ||= {
2715 description => $accountcode,
2722 product_code => 'N/A',
2723 section => $section,
2724 ext_description => [ $section->{'header'} ],
2728 $section->{'amount'} += $amount;
2729 $accountcodes{$accountcode}{'amount'} += $amount;
2730 $accountcodes{$accountcode}{calls}++;
2731 $accountcodes{$accountcode}{duration} += $detail->duration;
2732 push @{$accountcodes{$accountcode}{detail_temp}}, $detail;
2736 foreach my $l ( values %accountcodes ) {
2737 $l->{amount} = sprintf( "%.2f", $l->{amount} );
2738 my @sorted_detail = sort { $a->startdate <=> $b->startdate } @{$l->{detail_temp}};
2739 foreach my $sorted_detail ( @sorted_detail ) {
2740 push @{$l->{ext_description}}, $sorted_detail->formatted('format'=>$format);
2742 delete $l->{detail_temp};
2746 my @sorted_lines = sort { $a->{'description'} <=> $b->{'description'} } @lines;
2748 return ($section,\@sorted_lines);
2751 sub _items_svc_phone_sections {
2753 my $conf = $self->conf;
2761 my $maxlength = $conf->config('cust_bill-latex_lineitem_maxlength') || 50;
2763 my %usage_class = map { $_->classnum => $_ } qsearch( 'usage_class', {} );
2764 $usage_class{''} ||= new FS::usage_class { 'classname' => '', 'weight' => 0 };
2766 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
2767 next unless $cust_bill_pkg->pkgnum > 0;
2769 my @header = $cust_bill_pkg->details_header;
2770 next unless scalar(@header);
2772 foreach my $detail ( $cust_bill_pkg->cust_bill_pkg_detail ) {
2774 my $phonenum = $detail->phonenum;
2775 next unless $phonenum;
2777 my $amount = $detail->amount;
2778 next unless $amount && $amount > 0;
2780 $sections{$phonenum} ||= { 'amount' => 0,
2783 'sort_weight' => -1,
2784 'phonenum' => $phonenum,
2786 $sections{$phonenum}{amount} += $amount; #subtotal
2787 $sections{$phonenum}{calls}++;
2788 $sections{$phonenum}{duration} += $detail->duration;
2790 my $desc = $detail->regionname;
2791 my $description = $desc;
2792 $description = substr($desc, 0, $maxlength). '...'
2793 if $format eq 'latex' && length($desc) > $maxlength;
2795 $lines{$phonenum}{$desc} ||= {
2796 description => &{$escape}($description),
2797 #pkgpart => $part_pkg->pkgpart,
2805 product_code => 'N/A',
2806 ext_description => [],
2809 $lines{$phonenum}{$desc}{amount} += $amount;
2810 $lines{$phonenum}{$desc}{calls}++;
2811 $lines{$phonenum}{$desc}{duration} += $detail->duration;
2813 my $line = $usage_class{$detail->classnum}->classname;
2814 $sections{"$phonenum $line"} ||=
2818 'sort_weight' => $usage_class{$detail->classnum}->weight,
2819 'phonenum' => $phonenum,
2820 'header' => [ @header ],
2822 $sections{"$phonenum $line"}{amount} += $amount; #subtotal
2823 $sections{"$phonenum $line"}{calls}++;
2824 $sections{"$phonenum $line"}{duration} += $detail->duration;
2826 $lines{"$phonenum $line"}{$desc} ||= {
2827 description => &{$escape}($description),
2828 #pkgpart => $part_pkg->pkgpart,
2836 product_code => 'N/A',
2837 ext_description => [],
2840 $lines{"$phonenum $line"}{$desc}{amount} += $amount;
2841 $lines{"$phonenum $line"}{$desc}{calls}++;
2842 $lines{"$phonenum $line"}{$desc}{duration} += $detail->duration;
2843 push @{$lines{"$phonenum $line"}{$desc}{ext_description}},
2844 $detail->formatted('format' => $format);
2849 my %sectionmap = ();
2850 my $simple = new FS::usage_class { format => 'simple' }; #bleh
2851 foreach ( keys %sections ) {
2852 my @header = @{ $sections{$_}{header} || [] };
2854 new FS::usage_class { format => 'usage_'. (scalar(@header) || 6). 'col' };
2855 my $summary = $sections{$_}{sort_weight} < 0 ? 1 : 0;
2856 my $usage_class = $summary ? $simple : $usage_simple;
2857 my $ending = $summary ? ' usage charges' : '';
2860 $gen_opt{label} = [ map{ &{$escape}($_) } @header ];
2862 $sectionmap{$_} = { 'description' => &{$escape}($_. $ending),
2863 'amount' => $sections{$_}{amount}, #subtotal
2864 'calls' => $sections{$_}{calls},
2865 'duration' => $sections{$_}{duration},
2867 'tax_section' => '',
2868 'phonenum' => $sections{$_}{phonenum},
2869 'sort_weight' => $sections{$_}{sort_weight},
2870 'post_total' => $summary, #inspire pagebreak
2872 ( map { $_ => $usage_class->$_($format, %gen_opt) }
2873 qw( description_generator
2876 total_line_generator
2883 my @sections = sort { $a->{phonenum} cmp $b->{phonenum} ||
2884 $a->{sort_weight} <=> $b->{sort_weight}
2889 foreach my $section ( keys %lines ) {
2890 foreach my $line ( keys %{$lines{$section}} ) {
2891 my $l = $lines{$section}{$line};
2892 $l->{section} = $sectionmap{$section};
2893 $l->{amount} = sprintf( "%.2f", $l->{amount} );
2894 #$l->{unit_amount} = sprintf( "%.2f", $l->{unit_amount} );
2899 if($conf->exists('phone_usage_class_summary')) {
2900 # this only works with Latex
2904 # after this, we'll have only two sections per DID:
2905 # Calls Summary and Calls Detail
2906 foreach my $section ( @sections ) {
2907 if($section->{'post_total'}) {
2908 $section->{'description'} = 'Calls Summary: '.$section->{'phonenum'};
2909 $section->{'total_line_generator'} = sub { '' };
2910 $section->{'total_generator'} = sub { '' };
2911 $section->{'header_generator'} = sub { '' };
2912 $section->{'description_generator'} = '';
2913 push @newsections, $section;
2914 my %calls_detail = %$section;
2915 $calls_detail{'post_total'} = '';
2916 $calls_detail{'sort_weight'} = '';
2917 $calls_detail{'description_generator'} = sub { '' };
2918 $calls_detail{'header_generator'} = sub {
2919 return ' & Date/Time & Called Number & Duration & Price'
2920 if $format eq 'latex';
2923 $calls_detail{'description'} = 'Calls Detail: '
2924 . $section->{'phonenum'};
2925 push @newsections, \%calls_detail;
2929 # after this, each usage class is collapsed/summarized into a single
2930 # line under the Calls Summary section
2931 foreach my $newsection ( @newsections ) {
2932 if($newsection->{'post_total'}) { # this means Calls Summary
2933 foreach my $section ( @sections ) {
2934 next unless ($section->{'phonenum'} eq $newsection->{'phonenum'}
2935 && !$section->{'post_total'});
2936 my $newdesc = $section->{'description'};
2937 my $tn = $section->{'phonenum'};
2938 $newdesc =~ s/$tn//g;
2939 my $line = { ext_description => [],
2943 calls => $section->{'calls'},
2944 section => $newsection,
2945 duration => $section->{'duration'},
2946 description => $newdesc,
2947 amount => sprintf("%.2f",$section->{'amount'}),
2948 product_code => 'N/A',
2950 push @newlines, $line;
2955 # after this, Calls Details is populated with all CDRs
2956 foreach my $newsection ( @newsections ) {
2957 if(!$newsection->{'post_total'}) { # this means Calls Details
2958 foreach my $line ( @lines ) {
2959 next unless (scalar(@{$line->{'ext_description'}}) &&
2960 $line->{'section'}->{'phonenum'} eq $newsection->{'phonenum'}
2962 my @extdesc = @{$line->{'ext_description'}};
2964 foreach my $extdesc ( @extdesc ) {
2965 $extdesc =~ s/scriptsize/normalsize/g if $format eq 'latex';
2966 push @newextdesc, $extdesc;
2968 $line->{'ext_description'} = \@newextdesc;
2969 $line->{'section'} = $newsection;
2970 push @newlines, $line;
2975 return(\@newsections, \@newlines);
2978 return(\@sections, \@lines);
2982 =sub _items_usage_class_summary OPTIONS
2984 Returns a list of detail items summarizing the usage charges on this
2985 invoice. Each one will have 'amount', 'description' (the usage charge name),
2986 and 'usage_classnum'.
2988 OPTIONS can include 'escape' (a function to escape the descriptions).
2992 sub _items_usage_class_summary {
2996 my $escape = $opt{escape} || sub { $_[0] };
2997 my $invnum = $self->invnum;
2998 my @classes = qsearch({
2999 'table' => 'usage_class',
3000 'select' => 'classnum, classname, SUM(amount) AS amount',
3001 'addl_from' => ' LEFT JOIN cust_bill_pkg_detail USING (classnum)' .
3002 ' LEFT JOIN cust_bill_pkg USING (billpkgnum)',
3003 'extra_sql' => " WHERE cust_bill_pkg.invnum = $invnum".
3004 ' GROUP BY classnum, classname, weight'.
3005 ' HAVING (usage_class.disabled IS NULL OR SUM(amount) > 0)'.
3006 ' ORDER BY weight ASC',
3010 description => &{$escape}($self->mt('Usage Summary')),
3014 foreach my $class (@classes) {
3016 'description' => &{$escape}($class->classname),
3017 'amount' => sprintf('%.2f', $class->amount),
3018 'usage_classnum' => $class->classnum,
3019 'section' => $section,
3025 sub _items_previous {
3027 my $conf = $self->conf;
3028 my $cust_main = $self->cust_main;
3029 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
3031 foreach ( @pr_cust_bill ) {
3032 my $date = $conf->exists('invoice_show_prior_due_date')
3033 ? 'due '. $_->due_date2str('short')
3034 : $self->time2str_local('short', $_->_date);
3036 'description' => $self->mt('Previous Balance, Invoice #'). $_->invnum. " ($date)",
3037 #'pkgpart' => 'N/A',
3039 'amount' => sprintf("%.2f", $_->owed),
3045 # 'description' => 'Previous Balance',
3046 # #'pkgpart' => 'N/A',
3047 # 'pkgnum' => 'N/A',
3048 # 'amount' => sprintf("%10.2f", $pr_total ),
3049 # 'ext_description' => [ map {
3050 # "Invoice ". $_->invnum.
3051 # " (". time2str("%x",$_->_date). ") ".
3052 # sprintf("%10.2f", $_->owed)
3053 # } @pr_cust_bill ],
3058 sub _items_credits {
3059 my( $self, %opt ) = @_;
3060 my $trim_len = $opt{'trim_len'} || 60;
3065 if ( $self->conf->exists('previous_balance-payments_since') ) {
3066 if ( $opt{'template'} eq 'statement' ) {
3067 # then the current bill is a "statement" (i.e. an invoice sent as
3068 # a payment receipt)
3069 # and in that case we want to see payments on or after THIS invoice
3070 @objects = qsearch('cust_credit', {
3071 'custnum' => $self->custnum,
3072 '_date' => {op => '>=', value => $self->_date},
3076 $date = $self->previous_bill->_date if $self->previous_bill;
3077 @objects = qsearch('cust_credit', {
3078 'custnum' => $self->custnum,
3079 '_date' => {op => '>=', value => $date},
3083 @objects = $self->cust_credited;
3086 foreach my $obj ( @objects ) {
3087 my $cust_credit = $obj->isa('FS::cust_credit') ? $obj : $obj->cust_credit;
3089 my $reason = substr($cust_credit->reason, 0, $trim_len);
3090 $reason .= '...' if length($reason) < length($cust_credit->reason);
3091 $reason = " ($reason) " if $reason;
3094 #'description' => 'Credit ref\#'. $_->crednum.
3095 # " (". time2str("%x",$_->cust_credit->_date) .")".
3097 'description' => $self->mt('Credit applied').' '.
3098 $self->time2str_local('short', $obj->_date). $reason,
3099 'amount' => sprintf("%.2f",$obj->amount),
3107 sub _items_payments {
3112 my $detailed = $self->conf->exists('invoice_payment_details');
3114 if ( $self->conf->exists('previous_balance-payments_since') ) {
3115 # then show payments dated on/after the previous bill...
3116 if ( $opt{'template'} eq 'statement' ) {
3117 # then the current bill is a "statement" (i.e. an invoice sent as
3118 # a payment receipt)
3119 # and in that case we want to see payments on or after THIS invoice
3120 @objects = qsearch('cust_pay', {
3121 'custnum' => $self->custnum,
3122 '_date' => {op => '>=', value => $self->_date},
3125 # the normal case: payments on or after the previous invoice
3127 $date = $self->previous_bill->_date if $self->previous_bill;
3128 @objects = qsearch('cust_pay', {
3129 'custnum' => $self->custnum,
3130 '_date' => {op => '>=', value => $date},
3132 # and before the current bill...
3133 @objects = grep { $_->_date < $self->_date } @objects;
3136 @objects = $self->cust_bill_pay;
3139 foreach my $obj (@objects) {
3140 my $cust_pay = $obj->isa('FS::cust_pay') ? $obj : $obj->cust_pay;
3141 my $desc = $self->mt('Payment received').' '.
3142 $self->time2str_local('short', $cust_pay->_date );
3143 $desc .= $self->mt(' via ') .
3144 $cust_pay->payby_payinfo_pretty( $self->cust_main->locale )
3148 'description' => $desc,
3149 'amount' => sprintf("%.2f", $obj->amount )
3157 =item call_details [ OPTION => VALUE ... ]
3159 Returns an array of CSV strings representing the call details for this invoice
3160 The only option available is the boolean prepend_billed_number
3165 my ($self, %opt) = @_;
3167 my $format_function = sub { shift };
3169 if ($opt{prepend_billed_number}) {
3170 $format_function = sub {
3174 $row->amount ? $row->phonenum. ",". $detail : '"Billed number",'. $detail;
3179 my @details = map { $_->details( 'format_function' => $format_function,
3180 'escape_function' => sub{ return() },
3184 $self->cust_bill_pkg;
3185 my $header = $details[0];
3186 ( $header, grep { $_ ne $header } @details );
3196 =item process_reprint
3200 sub process_reprint {
3201 process_re_X('print', @_);
3204 =item process_reemail
3208 sub process_reemail {
3209 process_re_X('email', @_);
3217 process_re_X('fax', @_);
3225 process_re_X('ftp', @_);
3232 sub process_respool {
3233 process_re_X('spool', @_);
3236 use Storable qw(thaw);
3240 my( $method, $job ) = ( shift, shift );
3241 warn "$me process_re_X $method for job $job\n" if $DEBUG;
3243 my $param = thaw(decode_base64(shift));
3244 warn Dumper($param) if $DEBUG;
3255 # spool_invoice ftp_invoice fax_invoice print_invoice
3256 my($method, $job, %param ) = @_;
3258 warn "re_X $method for job $job with param:\n".
3259 join( '', map { " $_ => ". $param{$_}. "\n" } keys %param );
3262 #some false laziness w/search/cust_bill.html
3264 my $orderby = 'ORDER BY cust_bill._date';
3266 my $extra_sql = ' WHERE '. FS::cust_bill->search_sql_where(\%param);
3268 my $addl_from = 'LEFT JOIN cust_main USING ( custnum )';
3270 my @cust_bill = qsearch( {
3271 #'select' => "cust_bill.*",
3272 'table' => 'cust_bill',
3273 'addl_from' => $addl_from,
3275 'extra_sql' => $extra_sql,
3276 'order_by' => $orderby,
3280 $method .= '_invoice' unless $method eq 'email' || $method eq 'print';
3282 warn " $me re_X $method: ". scalar(@cust_bill). " invoices found\n"
3285 my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
3286 foreach my $cust_bill ( @cust_bill ) {
3287 $cust_bill->$method();
3289 if ( $job ) { #progressbar foo
3291 if ( time - $min_sec > $last ) {
3292 my $error = $job->update_statustext(
3293 int( 100 * $num / scalar(@cust_bill) )
3295 die $error if $error;
3306 =head1 CLASS METHODS
3312 Returns an SQL fragment to retreive the amount owed (charged minus credited and paid).
3317 my ($class, $start, $end) = @_;
3319 $class->paid_sql($start, $end). ' - '.
3320 $class->credited_sql($start, $end);
3325 Returns an SQL fragment to retreive the net amount (charged minus credited).
3330 my ($class, $start, $end) = @_;
3331 'charged - '. $class->credited_sql($start, $end);
3336 Returns an SQL fragment to retreive the amount paid against this invoice.
3341 my ($class, $start, $end) = @_;
3342 $start &&= "AND cust_bill_pay._date <= $start";
3343 $end &&= "AND cust_bill_pay._date > $end";
3344 $start = '' unless defined($start);
3345 $end = '' unless defined($end);
3346 "( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay
3347 WHERE cust_bill.invnum = cust_bill_pay.invnum $start $end )";
3352 Returns an SQL fragment to retreive the amount credited against this invoice.
3357 my ($class, $start, $end) = @_;
3358 $start &&= "AND cust_credit_bill._date <= $start";
3359 $end &&= "AND cust_credit_bill._date > $end";
3360 $start = '' unless defined($start);
3361 $end = '' unless defined($end);
3362 "( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill
3363 WHERE cust_bill.invnum = cust_credit_bill.invnum $start $end )";
3368 Returns an SQL fragment to retrieve the due date of an invoice.
3369 Currently only supported on PostgreSQL.
3374 die "don't use: doesn't account for agent-specific invoice_default_terms";
3376 #we're passed a $conf but not a specific customer (that's in the query), so
3377 # to make this work we'd need an agentnum-aware "condition_sql_conf" like
3378 # "condition_sql_option" that retreives a conf value with SQL in an agent-
3381 my $conf = new FS::Conf;
3385 cust_bill.invoice_terms,
3386 cust_main.invoice_terms,
3387 \''.($conf->config('invoice_default_terms') || '').'\'
3388 ), E\'Net (\\\\d+)\'
3390 ) * 86400 + cust_bill._date'
3401 L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
3402 L<FS::cust_bill_pkg>, L<FS::cust_bill_credit>, schema.html from the base