4 if ( $cgi->param('eventpart') && $cgi->param('eventpart') =~ /^(\d+)$/ ) {
5 $cgi->param('eventpart', $1);
7 $cgi->param('eventpart', '');
10 my ($query) = $cgi->keywords;
12 my $part_bill_event = '';
13 if ( $cgi->param('error') ) {
14 $part_bill_event = new FS::part_bill_event ( {
15 map { $_, scalar($cgi->param($_)) } fields('part_bill_event')
18 if ( $query && $query =~ /^(\d+)$/ ) {
19 $part_bill_event ||= qsearchs('part_bill_event',{'eventpart'=>$1});
21 $part_bill_event ||= new FS::part_bill_event {};
23 $action ||= $part_bill_event->eventpart ? 'Edit' : 'Add';
24 my $hashref = $part_bill_event->hashref;
26 print header("$action Invoice Event Definition", menubar(
27 'Main Menu' => popurl(2),
28 'View all invoice events' => popurl(2). 'browse/part_bill_event.cgi',
31 print qq!<FONT SIZE="+1" COLOR="#ff0000">Error: !, $cgi->param('error'),
33 if $cgi->param('error');
35 print '<FORM ACTION="', popurl(1), 'process/part_bill_event.cgi" METHOD=POST>'.
36 '<INPUT TYPE="hidden" NAME="eventpart" VALUE="'.
37 $part_bill_event->eventpart .'">';
38 print "Invoice Event #", $hashref->{eventpart} ? $hashref->{eventpart} : "(NEW)";
40 print ntable("#cccccc",2), <<END;
41 <TR><TD ALIGN="right">Payby</TD><TD><SELECT NAME="payby">
44 for (qw(CARD DCRD CHEK DCHK LECB BILL COMP)) {
45 print qq!<OPTION VALUE="$_"!;
46 if ($part_bill_event->payby eq $_) {
47 print " SELECTED>$_</OPTION>";
53 my $days = $hashref->{seconds}/86400;
57 <TR><TD ALIGN="right">Event</TD><TD><INPUT TYPE="text" NAME="event" VALUE="$hashref->{event}"></TD></TR>
58 <TR><TD ALIGN="right">After</TD><TD><INPUT TYPE="text" NAME="days" VALUE="$days"> days</TD></TR>
61 print '<TR><TD ALIGN="right">Disabled</TD><TD>';
62 print '<INPUT TYPE="checkbox" NAME="disabled" VALUE="Y"';
63 print ' CHECKED' if $hashref->{disabled} eq "Y";
67 print '<TR><TD ALIGN="right">Action</TD><TD>';
74 my %selected = map { $_=>1 } split(/,\s*/, $plandata->{$label});
75 qq(<SELECT NAME="$label" MULTIPLE>).
77 '<OPTION VALUE="'. $_->pkgpart. '"'.
78 ( $selected{$_->pkgpart} ? ' SELECTED' : '' ).
79 '>'. $_->pkg. ' - '. $_->comment
80 } qsearch('part_pkg', { 'disabled' => '' } ) ).
86 #my $agentnum = $plandata->{'agentnum'};
87 my %agentnums = map { $_=>1 } split(/,\s*/, $plandata->{'agentnum'});
88 '<SELECT NAME="agentnum" MULTIPLE>'.
90 '<OPTION VALUE="'. $_->agentnum. '"'.
91 ( $agentnums{$_->agentnum} ? ' SELECTED' : '' ).
93 } qsearch('agent', { 'disabled' => '' } ) ).
97 #this is pretty kludgy right here.
98 tie my %events, 'Tie::IxHash',
101 'name' => 'Late fee',
102 'code' => '$cust_main->charge( %%%charge%%%, \'%%%reason%%%\' );',
104 'Amount <INPUT TYPE="text" SIZE="7" NAME="charge" VALUE="%%%charge%%%">'.
105 '<BR>Reason <INPUT TYPE="text" NAME="reason" VALUE="%%%reason%%%">',
110 'code' => '$cust_main->suspend();',
113 'suspend-if-pkgpart' => {
114 'name' => 'Suspend packages',
115 'code' => '$cust_main->suspend_if_pkgpart(%%%if_pkgpart%%%);',
116 'html' => sub { &select_pkgpart('if_pkgpart', @_) },
119 'suspend-unless-pkgpart' => {
120 'name' => 'Suspend packages except',
121 'code' => '$cust_main->suspend_unless_pkgpart(%%%unless_pkgpart%%%);',
122 'html' => sub { &select_pkgpart('unless_pkgpart', @_) },
127 'code' => '$cust_main->cancel();',
132 'name' => 'Add postal invoicing',
133 'code' => '$cust_main->invoicing_list_addpost(); "";',
138 'name' => 'Pay invoice with a complimentary "payment"',
139 'code' => '$cust_bill->comp();',
144 'name' => 'Run card with a <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a> realtime gateway',
145 'code' => '$cust_bill->realtime_card();',
149 'realtime-check' => {
150 'name' => 'Run check with a <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a> realtime gateway',
151 'code' => '$cust_bill->realtime_ach();',
156 'name' => 'Run phone bill ("LEC") billing with a <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a> realtime gateway',
157 'code' => '$cust_bill->realtime_lec();',
162 'name' => 'Add card to the pending credit card batch',
163 'code' => '$cust_bill->batch_card();',
168 'name' => 'Send invoice (email/print)',
169 'code' => '$cust_bill->send();',
173 'send_alternate' => {
174 'name' => 'Send invoice (email/print) with alternate template',
175 'code' => '$cust_bill->send(\'%%%templatename%%%\');',
177 '<INPUT TYPE="text" NAME="templatename" VALUE="%%%templatename%%%">',
181 'send_if_newest' => {
182 'name' => 'Send invoice (email/print) with alternate template, if it is still the newest invoice (useful for late notices - set to 31 days or later)',
183 'code' => '$cust_bill->send_if_newest(\'%%%if_newest_templatename%%%\');',
185 '<INPUT TYPE="text" NAME="if_newest_templatename" VALUE="%%%if_newest_templatename%%%">',
190 'name' => 'Send invoice (email/print) ',
191 'code' => '$cust_bill->send(\'%%%agent_templatename%%%\', [ %%%agentnum%%% ], \'%%%agent_invoice_from%%%\');',
195 <TD ALIGN="right">only for agent(s) </TD>
196 <TD>'. &select_agentnum(@_). '</TD>
199 <TD ALIGN="right">with template </TD>
201 <INPUT TYPE="text" NAME="agent_templatename" VALUE="%%%agent_templatename%%%">
205 <TD ALIGN="right">email From: </TD>
207 <INPUT TYPE="text" NAME="agent_invoice_from" VALUE="%%%agent_invoice_from%%%">
216 'name' => 'Upload CSV invoice data to an FTP server',
217 'code' => '$cust_bill->send_csv( protocol => \'ftp\',
218 server => \'%%%ftpserver%%%\',
219 username => \'%%%ftpusername%%%\',
220 password => \'%%%ftppassword%%%\',
221 dir => \'%%%ftpdir%%%\',
222 \'format\' => \'%%%ftpformat%%%\',
226 '<TR><TD align="right">Format ("default" or "billco"): </TD>'.
229 '<SELECT NAME="ftpformat">'.
230 '<OPTION VALUE="default">Default'.
231 '<OPTION VALUE="billco">Billco'.
234 '<INPUT TYPE="text" NAME="ftpformat" VALUE="%%%ftpformat%%%">'.
236 '<TR><TD ALIGN="right">FTP server: </TD>'.
237 '<TD><INPUT TYPE="text" NAME="ftpserver" VALUE="%%%ftpserver%%%">'.
239 '<TR><TD ALIGN="right">FTP username: </TD><TD>'.
240 '<INPUT TYPE="text" NAME="ftpusername" VALUE="%%%ftpusername%%%">'.
242 '<TR><TD ALIGN="right">FTP password: </TD><TD>'.
243 '<INPUT TYPE="text" NAME="ftppassword" VALUE="%%%ftppassword%%%">'.
245 '<TR><TD ALIGN="right">FTP directory: </TD>'.
246 '<TD><INPUT TYPE="text" NAME="ftpdir" VALUE="%%%ftpdir%%%">'.
253 'name' => 'Spool CSV invoice data',
254 'code' => '$cust_bill->spool_csv( \'format\' => \'%%%spoolformat%%%\',
255 \'dest\' => \'%%%spooldest%%%\',
259 '<TR><TD align="right">Format ("default" or "billco"): </TD>'.
262 '<SELECT NAME="spoolformat">'.
263 '<OPTION VALUE="default">Default'.
264 '<OPTION VALUE="billco">Billco'.
267 '<INPUT TYPE="text" NAME="spoolformat" VALUE="%%%spoolformat%%%">'.
269 '<TR><TD align="right">For destination: </TD>'.
271 '<SELECT NAME="spooldest">'.
272 '<OPTION VALUE="">(all)'.
273 '<OPTION VALUE="POST">Postal mail'.
274 '<OPTION VALUE="EMAIL">Email'.
275 '<OPTION VALUE="Fax">Fax'.
283 'name' => 'Generate invoices (normally only used with a <i>Late Fee</i> event)',
284 'code' => '$cust_main->bill();',
289 'name' => 'Apply unapplied payments and credits',
290 'code' => '$cust_main->apply_payments; $cust_main->apply_credits; "";',
295 'name' => 'Collect on invoices (normally only used with a <i>Late Fee</i> and <i>Generate Invoice</i> events)',
296 'code' => '$cust_main->collect();',
302 foreach my $event ( keys %events ) {
303 my %plandata = map { /^(\w+) (.*)$/; ($1, $2); }
304 split(/\n/, $part_bill_event->plandata);
305 my $html = $events{$event}{html};
306 if ( ref($html) eq 'CODE' ) {
307 $html = &{$html}(\%plandata);
309 while ( $html =~ /%%%(\w+)%%%/ ) {
311 $html =~ s/%%%$field%%%/$plandata{$field}/;
314 print ntable( "#cccccc", 2).
315 qq!<TR><TD><INPUT TYPE="radio" NAME="plan_weight_eventcode" !;
316 print "CHECKED " if $event eq $part_bill_event->plan;
317 print qq!VALUE="!. $event. ":". $events{$event}{weight}. ":".
318 encode_entities($events{$event}{code}).
319 qq!">$events{$event}{name}</TD>!;
320 print '<TD>'. $html. '</TD>' if $html;
332 print qq!<INPUT TYPE="submit" VALUE="!,
333 $hashref->{eventpart} ? "Apply changes" : "Add invoice event",