);
# but NOT $conf
use vars qw( $invoice_lines @buf ); #yuck
-use List::Util qw(sum first);
+use List::Util qw(sum); #can't import first, it conflicts with cust_main.first
use Date::Format;
use Date::Language;
+use Time::Local qw( timelocal );
use Text::Template 1.20;
use File::Temp 0.14;
+use Archive::Zip qw( :ERROR_CODES :CONSTANTS );
+use IO::Scalar;
use HTML::Entities;
-use Locale::Country;
use Cwd;
use FS::UID;
use FS::Misc qw( send_email );
-use FS::Record qw( qsearch qsearchs );
+use FS::Record qw( qsearch qsearchs dbh );
use FS::Conf;
use FS::Misc qw( generate_ps generate_pdf );
use FS::pkg_category;
$template ||= $self->_agent_template
if $self->can('_agent_template');
+ #the new way
+ $self->set('mode', $params{mode})
+ if $params{mode};
+
my $pkey = $self->primary_key;
my $tmp_template = $self->table. '.'. $self->$pkey. '.XXXXXXXX';
=item template
-Dprecated. Used as a suffix for a configuration template. Please
+Deprecated. Used as a suffix for a configuration template. Please
don't use this, it deprecated in favor of more flexible alternatives.
=back
unless $format =~ /^(latex|html|template)$/;
my $cust_main = $self->cust_main || $self->prospect_main;
- $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
- unless $cust_main->payname
- && $cust_main->payby !~ /^(CARD|DCRD|CHEK|DCHK)$/;
my $locale = $params{'locale'} || $cust_main->locale;
'notice_name' => $notice_name, # escape?
'current_charges' => sprintf("%.2f", $self->charged),
'duedate' => $self->due_date2str('rdate'), #date_format?
+ 'duedate_long' => $self->due_date2str('long'),
#customer info
'custnum' => $cust_main->display_custnum,
'prospectnum' => $cust_main->prospectnum,
'agent_custid' => &$escape_function($cust_main->agent_custid),
- ( map { $_ => &$escape_function($cust_main->$_()) } qw(
- payname company address1 address2 city state zip fax
- )),
+ ( map { $_ => &$escape_function($cust_main->$_()) }
+ qw( company address1 address2 city state zip fax )
+ ),
+ 'payname' => &$escape_function( $cust_main->invoice_attn
+ || $cust_main->contact_firstlast ),
#global config
- 'ship_enable' => $conf->exists('invoice-ship_address'),
+ 'ship_enable' => $cust_main->invoice_ship_address || $conf->exists('invoice-ship_address'),
'unitprices' => $conf->exists('invoice-unitprice'),
'smallernotes' => $conf->exists('invoice-smallernotes'),
'smallerfooter' => $conf->exists('invoice-smallerfooter'),
'total_pages' => 1,
);
+
+ #quotations have $name
+ $invoice_data{'name'} = $invoice_data{'payname'};
#localization
$invoice_data{'emt'} = sub { &$escape_function($self->mt(@_)) };
$invoice_data{'cid'} = $params{'cid'}
if $params{'cid'};
- if ( $cust_main->country eq $countrydefault ) {
- $invoice_data{'country'} = '';
+ if ( $cust_main->bill_locationnum
+ && $cust_main->bill_location->country ne $countrydefault ) {
+ $invoice_data{'country'} = &$escape_function($cust_main->bill_country_full);
} else {
- $invoice_data{'country'} = &$escape_function(code2country($cust_main->country));
+ $invoice_data{'country'} = '';
}
my @address = ();
$invoice_data{'address'} = \@address;
push @address,
- $cust_main->payname.
- ( ( $cust_main->payby eq 'BILL' ) && $cust_main->payinfo
- ? " (P.O. #". $cust_main->payinfo. ")"
- : ''
+ $invoice_data{'payname'}.
+ ( $cust_main->po_number
+ ? " (P.O. #". $cust_main->po_number. ")"
+ : ''
)
;
push @address, $cust_main->company
my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
# my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
#my $balance_due = $self->owed + $pr_total - $cr_total;
- my $balance_due = $self->owed + $pr_total;
+ my $balance_due = $self->owed;
+ if ( $self->enable_previous ) {
+ $balance_due += $pr_total;
+ }
+ # otherwise the previous balance is not shown, so including it in the
+ # balance due is just confusing
# the sum of amount owed on all invoices
# (this is used in the summary & on the payment coupon)
# XXX should be an FS::cust_bill method to set the defaults, instead
# of checking the type here
+ # info from customer's last invoice before this one, for some
+ # summary formats
+ $invoice_data{'last_bill'} = {};
+
my $last_bill = $self->previous_bill;
if ( $last_bill ) {
# "balance_date_range" unfortunately is unsuitable for this, since it
# cares about application dates. We want to know the sum of all
# _top-level transactions_ dated before the last invoice.
+ #
+ # still do this for the "Previous Balance" line of the summary block
my @sql =
map "$_ WHERE _date <= ? AND custnum = ?", (
"SELECT COALESCE( SUM(charged), 0 ) FROM cust_bill",
# longer stored in the database)
$invoice_data{'true_previous_balance'} = $last_bill_balance;
- # the change in balance from immediately after that invoice
- # to immediately before this one
- my $before_this_bill_balance = 0;
+ # Now, get all applications of credits/payments dated on or after the
+ # previous bill, to invoices before the current bill. (The
+ # credit/payment date restriction prevents these from intersecting
+ # the "Previous Balance" set.)
+ # These are "adjustments". The past due balance will be shown as
+ # Previous Balance - Adjustments.
+ my $adjustments = 0;
+ @sql = map {
+ "SELECT COALESCE(SUM(y.amount),0) FROM $_ JOIN cust_bill USING (invnum)
+ WHERE cust_bill._date < ?
+ AND x._date >= ?
+ AND cust_bill.custnum = ?"
+ } "cust_credit AS x JOIN cust_credit_bill y USING (crednum)",
+ "cust_pay AS x JOIN cust_bill_pay y USING (paynum)"
+ ;
foreach (@sql) {
my $delta = FS::Record->scalar_sql(
$_,
- $self->_date - 1,
+ $self->_date,
+ $last_bill->_date,
$self->custnum,
);
- $before_this_bill_balance += $delta;
+ $adjustments += $delta;
}
- $invoice_data{'balance_adjustments'} =
- sprintf("%.2f", $last_bill_balance - $before_this_bill_balance);
+ $invoice_data{'balance_adjustments'} = sprintf("%.2f", $adjustments);
warn sprintf("BALANCE ADJUSTMENTS: %.2f\n\n",
$invoice_data{'balance_adjustments'}
# ($pr_total is used elsewhere but not as $previous_balance)
$invoice_data{'previous_balance'} = sprintf("%.2f", $pr_total);
- $invoice_data{'last_bill'} = {
- '_date' => $last_bill->_date, #unformatted
- };
+ $invoice_data{'last_bill'}{'_date'} = $last_bill->_date; #unformatted
my (@payments, @credits);
# for formats that itemize previous payments
foreach my $cust_pay ( qsearch('cust_pay', {
$invoice_data{'previous_payments'} = [];
$invoice_data{'previous_credits'} = [];
}
-
- # info from customer's last invoice before this one, for some
- # summary formats
- $invoice_data{'last_bill'} = {};
-
- if ( $conf->exists('invoice_usesummary', $agentnum) ) {
+
+ if ( $conf->config_bool('invoice_usesummary', $agentnum) ) {
$invoice_data{'summarypage'} = $summarypage = 1;
}
my @include = ( [ $tc, 'notes' ],
[ 'invoice_', 'footer' ],
[ 'invoice_', 'smallfooter', ],
+ [ 'invoice_', 'watermark' ],
);
push @include, [ $tc, 'coupon', ]
unless $params{'no_coupon'};
foreach my $i (@include) {
+ # load the configuration for this sub-template
+
my($base, $include) = @$i;
my $inc_file = $conf->key_orbase("$base$format$include", $template);
- my @inc_src;
-
- if ( $conf->exists($inc_file, $agentnum)
- && length( $conf->config($inc_file, $agentnum) ) ) {
-
- @inc_src = $conf->config($inc_file, $agentnum);
-
- } else {
-
- $inc_file = $conf->key_orbase("${base}latex$include", $template);
- my $convert_map = $convert_maps{$format}{$include};
-
- @inc_src = map { s/\[\@--/$delimiters{$format}[0]/g;
- s/--\@\]/$delimiters{$format}[1]/g;
- $_;
- }
- &$convert_map( $conf->config($inc_file, $agentnum) );
+ my @inc_src = $conf->config($inc_file, $agentnum);
+ if (!@inc_src) {
+ my $converter = $convert_maps{$format}{$include};
+ if ( $converter ) {
+ # then attempt to convert LaTeX to the requested format
+ $inc_file = $conf->key_orbase($base.'latex'.$include, $template);
+ @inc_src = &$converter( $conf->config($inc_file, $agentnum) );
+ foreach (@inc_src) {
+ # this isn't included in the convert_maps
+ my ($open, $close) = @{ $delimiters{$format} };
+ s/\[\@--/$open/g;
+ s/--\@\]/$close/g;
+ }
+ }
+ } # else @inc_src is empty and that's fine
- }
+ # make a Text::Template out of it
my $inc_tt = new Text::Template (
TYPE => 'ARRAY',
die $error;
}
+ # fill in variables
+
$invoice_data{$include} = $inc_tt->fill_in( HASH => \%invoice_data );
$invoice_data{$include} =~ s/\n+$//
if ($format eq 'latex');
}
- # let invoices use either of these as needed
- $invoice_data{'po_num'} = ($cust_main->payby eq 'BILL')
- ? $cust_main->payinfo : '';
- $invoice_data{'po_line'} =
- ( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
- ? &$escape_function($self->mt("Purchase Order #").$cust_main->payinfo)
- : $nbsp;
+# if (well, probably when) we still need PO numbers in the brave new world of
+# 4.x, then we'll have to add them back as their own customer fields
+# # let invoices use either of these as needed
+# $invoice_data{'po_num'} = ($cust_main->payby eq 'BILL')
+# ? $cust_main->payinfo : '';
+# $invoice_data{'po_line'} =
+# ( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
+# ? &$escape_function($self->mt("Purchase Order #").$cust_main->payinfo)
+# : $nbsp;
my %money_chars = ( 'latex' => '',
'html' => $conf->config('money_char') || '$',
if $DEBUG > 1;
my $unsquelched = $params{unsquelch_cdr} || $cust_main->squelch_cdr ne 'Y';
- my $multisection = $conf->exists($tc.'sections', $cust_main->agentnum) ||
- $conf->exists($tc.'sections_by_location', $cust_main->agentnum);
+ my $multisection = $self->has_sections;
$invoice_data{'multisection'} = $multisection;
my $late_sections;
my $extra_sections = [];
if ( $invoice_data{finance_section} &&
$section->{'description'} eq $invoice_data{finance_section} );
- $section->{'subtotal'} = $other_money_char.
- sprintf('%.2f', $section->{'subtotal'})
- if $multisection;
+ if ( $multisection ) {
- # continue some normalization
- $section->{'amount'} = $section->{'subtotal'}
- if $multisection;
+ if ( ref($section->{'subtotal'}) ) {
+ $section->{'subtotal'} =
+ sprintf("$other_money_char%.2f to $other_money_char%.2f",
+ $section->{'subtotal'}[0],
+ $section->{'subtotal'}[1]
+ );
+
+ } else {
+
+ $section->{'subtotal'} = $other_money_char.
+ sprintf('%.2f', $section->{'subtotal'})
+
+ }
+
+ # continue some normalization
+ $section->{'amount'} = $section->{'subtotal'}
+
+ }
if ( $section->{'description'} ) {
push @buf, ( [ &$escape_function($section->{'description'}), '' ],
my %options = ();
$options{'section'} = $section if $multisection;
+ $options{'section_with_taxes'} = 1
+ if $conf->config_bool('invoice_sections_with_taxes', $cust_main->agentnum);
$options{'format'} = $format;
$options{'escape_function'} = $escape_function;
$options{'no_usage'} = 1 unless $unsquelched;
warn "$me searching for line items\n"
if $DEBUG > 1;
+ my %section_tax_lines;
+ my %seen_tax_lines;
+
foreach my $line_item ( $self->_items_pkg(%options),
$self->_items_fee(%options) ) {
$line_item->{'unit_amount'} = $money_char.$line_item->{'unit_amount'};
}
$line_item->{'ext_description'} ||= [];
-
+
+ if ( $options{section_with_taxes} && ref $line_item->{pkg_tax} ) {
+ for my $line_tax ( @{$ line_item->{pkg_tax} } ) {
+
+ # It is rarely possible for the same tax record to be presented here
+ # multiple times. See cust_bill_pkg::_pkg_tax_list for more info
+ next if $seen_tax_lines{ $line_tax->{billpkgtaxlocationnum} };
+ $seen_tax_lines{ $line_tax->{billpkgtaxlocationnum} } = 1;
+
+ $section_tax_lines{ $line_tax->{taxname} } += $line_tax->{amount};
+ }
+ }
+
push @detail_items, $line_item;
}
+ # If conf flag invoice_sections_with_taxes:
+ # - Add @detail_items for taxes into each section
+ # - Update section subtotal to include taxes
+ if ( $options{section_with_taxes} && %section_tax_lines ) {
+ for my $taxname ( keys %section_tax_lines ) {
+
+ push @detail_items, {
+ section => $section,
+ amount => sprintf($money_char."%.2f",$section_tax_lines{$taxname}),
+ description => &$escape_function($taxname),
+ };
+
+ # Append taxes to total. If line format resembles "$5.00 to $12.00"
+ # append to the second value.
+
+ if ($section->{subtotal} =~ /to/) {
+ my @subtotal = split /\s/, $section->{subtotal};
+ $subtotal[2] =~ s/[^\d\.]//g;
+ $subtotal[2] = sprintf(
+ $money_char."%.2f",
+ ( $subtotal[2] + $section_tax_lines{$taxname} )
+ );
+ $section->{subtotal} = join ' ', @subtotal;
+ } else {
+ $section->{subtotal} =~ s/[^\d\.]//g;
+ $section->{subtotal} = sprintf(
+ $money_char . "%.2f",
+ ( $section->{subtotal} + $section_tax_lines{$taxname} )
+ );
+ }
+
+ }
+ }
+
if ( $section->{'description'} ) {
push @buf, ( ['','-----------'],
[ $section->{'description'}. ' sub-total',
if $DEBUG > 1;
# create a tax section if we don't yet have one
+ my @items_tax = $self->_items_tax;
my $tax_description = 'Taxes, Surcharges, and Fees';
- my $tax_section = first { $_->{description} eq $tax_description } @sections;
+ my $tax_section =
+ List::Util::first { $_->{description} eq $tax_description } @sections;
if (!$tax_section) {
$tax_section = { 'description' => $tax_description };
- push @sections, $tax_section if $multisection;
+ push @sections, $tax_section if $multisection and @items_tax > 0;
}
$tax_section->{tax_section} = 1; # mark this section as containing taxes
# if this is an existing tax section, we're merging the tax items into it.
#$tax_section->{'summarized'} = ''; #why? $summarypage && !$tax_weight ? 'Y' : '';
#$tax_section->{'sort_weight'} = $tax_weight;
- my @items_tax = $self->_items_tax;
foreach my $tax ( @items_tax ) {
$taxtotal += $tax->{'amount'};
];
}
-
+
if ( @items_tax ) {
my $total = {};
$total->{'total_item'} = $self->mt('Sub-total');
if ( $multisection ) {
if ( $taxtotal > 0 ) {
+ # there are taxes, so prepare the section to be displayed.
+ # $taxtotal already includes any line items that were already in the
+ # section (fees, taxes that are charged as packages for some reason).
+ # also set 'summarized' to false so that this isn't a summary-only
+ # section.
$tax_section->{'subtotal'} = $other_money_char.
sprintf('%.2f', $taxtotal);
$tax_section->{'pretotal'} = 'New charges sub-total '.
$total->{'total_amount'};
$tax_section->{'description'} = $self->mt($tax_description);
+ $tax_section->{'summarized'} = '';
+
+ if ( $conf->config_bool('invoice_sections_with_taxes', $cust_main->agentnum) ) {
- # append it if it's not already there
- if ( !grep $tax_section, @sections ) {
+ # remove tax section if taxes are itemized within other sections
+ @sections = grep{ $_ ne $tax_section } @sections;
+
+ } elsif ( !grep $tax_section, @sections ) {
+
+ # append it if it's not already there
push @sections, $tax_section;
push @summary_subtotals, $tax_section;
+
}
+
}
} else {
}
$invoice_data{'taxtotal'} = sprintf('%.2f', $taxtotal);
- push @buf,['','-----------'];
- push @buf,[$self->mt(
- (!$self->enable_previous)
- ? 'Total Charges'
- : 'Total New Charges'
- ),
- $money_char. sprintf("%10.2f",$self->charged) ];
- push @buf,['',''];
-
###
# Totals
###
);
my $embolden_function = $embolden_functions{$format};
- if ( $self->can('_items_total') ) { # quotations
-
- $self->_items_total(\@total_items);
+ if ( $multisection ) {
- foreach ( @total_items ) {
- $_->{'total_item'} = &$embolden_function( $_->{'total_item'} );
- $_->{'total_amount'} = &$embolden_function( $other_money_char.
- $_->{'total_amount'}
- );
+ if ( $adjust_section->{'sort_weight'} ) {
+ $adjust_section->{'posttotal'} = $self->mt('Balance Forward').' '.
+ $other_money_char. sprintf("%.2f", ($self->billing_balance || 0) );
+ } else{
+ $adjust_section->{'pretotal'} = $self->mt('New charges total').' '.
+ $other_money_char. sprintf('%.2f', $self->charged );
}
- } else { #normal invoice case
+ }
+
+ if ( $self->can('_items_total') ) { # should always be true now
- # calculate total, possibly including total owed on previous
- # invoices
- my $total = {};
- my $item = 'Total';
- $item = $conf->config('previous_balance-exclude_from_total')
- || 'Total New Charges'
- if $conf->exists('previous_balance-exclude_from_total');
- my $amount = $self->charged;
- if ( $self->enable_previous and !$conf->exists('previous_balance-exclude_from_total') ) {
- $amount += $pr_total;
- }
+ # even for multisection, need plain text version
- $total->{'total_item'} = &$embolden_function($self->mt($item));
- $total->{'total_amount'} =
- &$embolden_function( $other_money_char. sprintf( '%.2f', $amount ) );
- if ( $multisection ) {
- if ( $adjust_section->{'sort_weight'} ) {
- $adjust_section->{'posttotal'} = $self->mt('Balance Forward').' '.
- $other_money_char. sprintf("%.2f", ($self->billing_balance || 0) );
+ my @new_total_items = $self->_items_total;
+
+ push @buf,['','-----------'];
+
+ foreach ( @new_total_items ) {
+ my ($item, $amount) = ($_->{'total_item'}, $_->{'total_amount'});
+ $_->{'total_item'} = &$embolden_function( $item );
+
+ if ( ref($amount) ) {
+ $_->{'total_amount'} = &$embolden_function(
+ $other_money_char.$amount->[0]. ' to '.
+ $other_money_char.$amount->[1]
+ );
} else {
- $adjust_section->{'pretotal'} = $self->mt('New charges total').' '.
- $other_money_char. sprintf('%.2f', $self->charged );
- }
- } else {
- push @total_items, $total;
+ $_->{'total_amount'} = &$embolden_function( $other_money_char.$amount );
+ }
+
+ # but if it's multisection, don't append to @total_items. the adjust
+ # section has all this stuff
+ push @total_items, $_ if !$multisection;
+ push @buf, [ $item, $money_char.sprintf('%10.2f',$amount) ];
}
- push @buf,['','-----------'];
- push @buf,[$item,
- $money_char.
- sprintf( '%10.2f', $amount )
- ];
- push @buf,['',''];
+
+ push @buf, [ '', '' ];
# if we're showing previous invoices, also show previous
# credits and payments
and $self->can('_items_credits')
and $self->can('_items_payments') )
{
- #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
# credits
my $credittotal = 0;
foreach my $credit (
- $self->_items_credits( 'template' => $template, 'trim_len' => 60 )
+ $self->_items_credits( 'template' => $template, 'trim_len' => 40 )
) {
my $total;
if ( $multisection && !$adjust_section->{sort_weight} ) {
$adjust_section->{'posttotal'} = $total->{'total_item'}. ' '.
$total->{'total_amount'};
- }else{
+ } else {
push @total_items, $total;
}
push @buf,['','-----------'];
# usage subtotals
if ( $conf->exists('usage_class_summary')
and $self->can('_items_usage_class_summary') ) {
- my @usage_subtotals = $self->_items_usage_class_summary(escape => $escape_function);
+ my @usage_subtotals = $self->_items_usage_class_summary(escape => $escape_function, 'money_char' => $other_money_char);
if ( @usage_subtotals ) {
unshift @sections, $usage_subtotals[0]->{section}; # do not summarize
unshift @detail_items, @usage_subtotals;
# invoice history "section" (not really a section)
# not to be included in any subtotals, completely independent of
# everything...
- if ( $conf->exists('previous_invoice_history') ) {
+ if ( $conf->exists('previous_invoice_history') and $cust_main->isa('FS::cust_main') ) {
my %history;
my %monthorder;
foreach my $cust_bill ( $cust_main->cust_bill ) {
die "no invoice_lines() functions in template?"
if ( $format eq 'template' && !$wasfunc );
- if ($format eq 'template') {
+ if ( $invoice_lines ) {
+ $invoice_data{'total_pages'} = int( scalar(@buf) / $invoice_lines );
+ $invoice_data{'total_pages'}++
+ if scalar(@buf) % $invoice_lines;
+ }
- if ( $invoice_lines ) {
- $invoice_data{'total_pages'} = int( scalar(@buf) / $invoice_lines );
- $invoice_data{'total_pages'}++
- if scalar(@buf) % $invoice_lines;
+ #setup subroutine for the template
+ $invoice_data{invoice_lines} = sub {
+ my $lines = shift || scalar(@buf);
+ map {
+ scalar(@buf)
+ ? shift @buf
+ : [ '', '' ];
}
+ ( 1 .. $lines );
+ };
- #setup subroutine for the template
- $invoice_data{invoice_lines} = sub {
- my $lines = shift || scalar(@buf);
- map {
- scalar(@buf)
- ? shift @buf
- : [ '', '' ];
- }
- ( 1 .. $lines );
- };
+ if ($format eq 'template') {
my $lines;
my @collect;
} else { # this is where we actually create the invoice
+ if ( $params{no_addresses} ) {
+ delete $invoice_data{$_} foreach qw(
+ payname company address1 address2 city state zip country
+ );
+ $invoice_data{returnaddress} = '~';
+ }
+
warn "filling in template for invoice ". $self->invnum. "\n"
if $DEBUG;
warn join("\n", map " $_ => ". $invoice_data{$_}, keys %invoice_data). "\n"
sub notice_name { '('.shift->table.')'; }
-sub template_conf { 'invoice_'; }
+# this is not supposed to happen
+sub template_conf { warn "bare FS::Template_Mixin::template_conf";
+ 'invoice_';
+}
# helper routine for generating date ranges
sub _prior_month30s {
my $duedate = '';
if ( $self->terms =~ /^\s*Net\s*(\d+)\s*$/ ) {
$duedate = $self->_date() + ( $1 * 86400 );
+ } elsif ( $self->terms =~ /^End of Month$/ ) {
+ my ($mon,$year) = (localtime($self->_date) )[4,5];
+ $mon++;
+ until ( $mon < 12 ) { $mon -= 12; $year++; }
+ my $nextmonth_first = timelocal(0,0,0,1,$mon,$year);
+ $duedate = $nextmonth_first - 86400;
}
$duedate;
}
sub balance_due_msg {
my $self = shift;
my $msg = $self->mt('Balance Due');
- return $msg unless $self->terms;
- if ( $self->due_date ) {
- $msg .= ' - ' . $self->mt('Please pay by'). ' '.
- $self->due_date2str('short');
- } elsif ( $self->terms ) {
- $msg .= ' - '. $self->terms;
+ return $msg unless $self->terms; # huh?
+ if ( !$self->conf->exists('invoice_show_prior_due_date')
+ || $self->has_sections ) {
+ # if enabled, the due date is shown with Total New Charges (see
+ # _items_total) and not here
+ # (yes, or if invoice_sections is enabled; this is just for compatibility)
+ if ( $self->due_date ) {
+ my $please_pay_by =
+ $self->conf->config('invoice_pay_by_msg', $self->agentnum)
+ || 'Please pay by [_1]';
+ $msg .= ' - ' . $self->mt($please_pay_by, $self->due_date2str('short')).
+ ' '
+ unless $self->conf->config_bool('invoice_omit_due_date',$self->agentnum);
+ } elsif ( $self->terms ) {
+ $msg .= ' - '. $self->mt($self->terms);
+ }
}
$msg;
}
alternate template name, optional
-=item print_text
-
-text attachment arrayref, optional
-
=item subject
email subject, optional
=cut
use MIME::Entity;
+use Encode;
sub generate_email {
my $tc = $self->template_conf;
- if ( $conf->exists($tc.'html') ) {
+ my @text; # array of lines
+ my $html; # a big string
+ my @related_parts; # will contain the text/HTML alternative, and images
+ my $related; # will contain the multipart/related object
- warn "$me creating HTML/text multipart message"
- if $DEBUG;
+ if ( $conf->exists($tc. 'email_pdf') ) {
+ if ( my $msgnum = $conf->config($tc.'email_pdf_msgnum') ) {
- $return{'nobody'} = 1;
+ warn "$me using '${tc}email_pdf_msgnum' in multipart message"
+ if $DEBUG;
- my $alternative = build MIME::Entity
- 'Type' => 'multipart/alternative',
- #'Encoding' => '7bit',
- 'Disposition' => 'inline'
- ;
+ my $msg_template = FS::msg_template->by_key($msgnum)
+ or die "${tc}email_pdf_msgnum $msgnum not found\n";
+ my $cust_msg = $msg_template->prepare(
+ cust_main => $self->cust_main,
+ object => $self,
+ msgtype => 'invoice',
+ );
- my $data = '';
- if ( $conf->exists($tc. 'email_pdf')
- and scalar($conf->config($tc. 'email_pdf_note')) ) {
+ # XXX hack to make this work in the new cust_msg era; consider replacing
+ # with cust_bill_send_with_notice events.
+ my @parts = $cust_msg->parts;
+ foreach my $part (@parts) { # will only have two parts, normally
+ if ( $part->mime_type eq 'text/plain' ) {
+ @text = @{ $part->body };
+ } elsif ( $part->mime_type eq 'text/html' ) {
+ $html = $part->bodyhandle->as_string;
+ }
+ }
+
+ } elsif ( my @note = $conf->config($tc.'email_pdf_note') ) {
warn "$me using '${tc}email_pdf_note' in multipart message"
if $DEBUG;
- $data = [ map { $_ . "\n" }
- $conf->config($tc.'email_pdf_note')
- ];
+ @text = $conf->config($tc.'email_pdf_note');
+ $html = join('<BR>', @text);
+
+ } # else use the plain text invoice
+ }
+
+ if (!@text) {
+
+ if ( $conf->config($tc.'template') ) {
+
+ warn "$me generating plain text invoice"
+ if $DEBUG;
+
+ # 'print_text' argument is no longer used
+ @text = map Encode::encode_utf8($_), $self->print_text(\%args);
} else {
- warn "$me not using '${tc}email_pdf_note' in multipart message"
+ warn "$me no plain text version exists; sending empty message body"
if $DEBUG;
- if ( ref($args{'print_text'}) eq 'ARRAY' ) {
- $data = $args{'print_text'};
- } elsif ( $conf->exists($tc.'template') ) { #plaintext invoice_template
- $data = [ $self->print_text(\%args) ];
- }
}
- if ( $data ) {
- $alternative->attach(
- 'Type' => 'text/plain',
- 'Encoding' => 'quoted-printable',
- 'Charset' => 'UTF-8',
- #'Encoding' => '7bit',
- 'Data' => $data,
- 'Disposition' => 'inline',
- );
- }
+ }
- my $htmldata;
- my $image = '';
- my $barcode = '';
- if ( $conf->exists($tc.'email_pdf')
- and scalar($conf->config($tc.'email_pdf_note')) ) {
+ my $text_part = build MIME::Entity (
+ 'Type' => 'text/plain',
+ 'Encoding' => 'quoted-printable',
+ 'Charset' => 'UTF-8',
+ #'Encoding' => '7bit',
+ 'Data' => \@text,
+ 'Disposition' => 'inline',
+ );
- $htmldata = join('<BR>', $conf->config($tc.'email_pdf_note') );
+ if (!$html) {
- } else {
+ if ( $conf->exists($tc.'html') ) {
+ warn "$me generating HTML invoice"
+ if $DEBUG;
$args{'from'} =~ /\@([\w\.\-]+)/;
my $from = $1 || 'example.com';
}
my $image_data = $conf->config_binary( $logo, $agentnum);
- $image = build MIME::Entity
+ push @related_parts, build MIME::Entity
'Type' => 'image/png',
'Encoding' => 'base64',
'Data' => $image_data,
if ( ref($self) eq 'FS::cust_bill' && $conf->exists('invoice-barcode') ) {
my $barcode_content_id = join('.', rand()*(2**32), $$, time). "\@$from";
- $barcode = build MIME::Entity
+ push @related_parts, build MIME::Entity
'Type' => 'image/png',
'Encoding' => 'base64',
'Data' => $self->invoice_barcode(0),
$args{'barcode_cid'} = $barcode_content_id;
}
- $htmldata = $self->print_html({ 'cid'=>$content_id, %args });
+ $html = $self->print_html({ 'cid'=>$content_id, %args });
+ }
+
+ }
+
+ if ( $html ) {
+
+ warn "$me creating HTML/text multipart message"
+ if $DEBUG;
+
+ $return{'nobody'} = 1;
+
+ my $alternative = build MIME::Entity
+ 'Type' => 'multipart/alternative',
+ #'Encoding' => '7bit',
+ 'Disposition' => 'inline'
+ ;
+
+ if ( @text ) {
+ $alternative->add_part($text_part);
}
$alternative->attach(
' </title>',
' </head>',
' <body bgcolor="#e8e8e8">',
- $htmldata,
+ Encode::encode_utf8($html),
' </body>',
'</html>',
],
#'Filename' => 'invoice.pdf',
);
+ unshift @related_parts, $alternative;
+
+ $related = build MIME::Entity 'Type' => 'multipart/related',
+ 'Encoding' => '7bit';
+
+ #false laziness w/Misc::send_email
+ $related->head->replace('Content-type',
+ $related->mime_type.
+ '; boundary="'. $related->head->multipart_boundary. '"'.
+ '; type=multipart/alternative'
+ );
+
+ $related->add_part($_) foreach @related_parts;
+
+ }
+
+ my @otherparts = ();
+ if ( ref($self) eq 'FS::cust_bill' && $cust_main->email_csv_cdr ) {
+
+ if ( $conf->config('voip-cdr_email_attach') eq 'zip' ) {
+
+ my $data = join('', map "$_\n",
+ $self->call_details(prepend_billed_number=>1)
+ );
+
+ my $zip = new Archive::Zip;
+ my $file = $zip->addString( $data, 'usage-'.$self->invnum.'.csv' );
+ $file->desiredCompressionMethod( COMPRESSION_DEFLATED );
- my @otherparts = ();
- if ( ref($self) eq 'FS::cust_bill' && $cust_main->email_csv_cdr ) {
+ my $zipdata = '';
+ my $SH = IO::Scalar->new(\$zipdata);
+ my $status = $zip->writeToFileHandle($SH);
+ die "Error zipping CDR attachment: $!" unless $status == AZ_OK;
+ push @otherparts, build MIME::Entity
+ 'Type' => 'application/zip',
+ 'Encoding' => 'base64',
+ 'Data' => $zipdata,
+ 'Disposition' => 'attachment',
+ 'Filename' => 'usage-'. $self->invnum. '.zip',
+ ;
+
+ } else { # } elsif ( $conf->config('voip-cdr_email_attach') eq 'csv' ) {
+
push @otherparts, build MIME::Entity
'Type' => 'text/csv',
'Encoding' => '7bit',
}
- if ( $conf->exists($tc.'email_pdf') ) {
-
- #attaching pdf too:
- # multipart/mixed
- # multipart/related
- # multipart/alternative
- # text/plain
- # text/html
- # image/png
- # application/pdf
-
- my $related = build MIME::Entity 'Type' => 'multipart/related',
- 'Encoding' => '7bit';
-
- #false laziness w/Misc::send_email
- $related->head->replace('Content-type',
- $related->mime_type.
- '; boundary="'. $related->head->multipart_boundary. '"'.
- '; type=multipart/alternative'
- );
-
- $related->add_part($alternative);
-
- $related->add_part($image) if $image;
-
- my $pdf = build MIME::Entity $self->mimebuild_pdf(\%args);
-
- $return{'mimeparts'} = [ $related, $pdf, @otherparts ];
-
- } else {
-
- #no other attachment:
- # multipart/related
- # multipart/alternative
- # text/plain
- # text/html
- # image/png
-
- $return{'content-type'} = 'multipart/related';
- if ($conf->exists('invoice-barcode') && $barcode) {
- $return{'mimeparts'} = [ $alternative, $image, $barcode, @otherparts ];
- } else {
- $return{'mimeparts'} = [ $alternative, $image, @otherparts ];
- }
- $return{'type'} = 'multipart/alternative'; #Content-Type of first part...
- #$return{'disposition'} = 'inline';
-
- }
-
- } else {
+ }
- if ( $conf->exists($tc.'email_pdf') ) {
- warn "$me creating PDF attachment"
- if $DEBUG;
+ if ( $conf->exists($tc.'email_pdf') ) {
- #mime parts arguments a la MIME::Entity->build().
- $return{'mimeparts'} = [
- { $self->mimebuild_pdf(\%args) }
- ];
- }
-
- if ( $conf->exists($tc.'email_pdf')
- and scalar($conf->config($tc.'email_pdf_note')) ) {
+ #attaching pdf too:
+ # multipart/mixed
+ # multipart/related
+ # multipart/alternative
+ # text/plain
+ # text/html
+ # image/png
+ # application/pdf
- warn "$me using '${tc}email_pdf_note'"
- if $DEBUG;
- $return{'body'} = [ map { $_ . "\n" }
- $conf->config($tc.'email_pdf_note')
- ];
+ my $pdf = build MIME::Entity $self->mimebuild_pdf(\%args);
+ push @otherparts, $pdf;
+ }
+ if (@otherparts) {
+ $return{'content-type'} = 'multipart/mixed'; # of the outer container
+ if ( $html ) {
+ $return{'mimeparts'} = [ $related, @otherparts ];
+ $return{'type'} = 'multipart/related'; # of the first part
} else {
-
- warn "$me not using '${tc}email_pdf_note'"
- if $DEBUG;
- if ( ref($args{'print_text'}) eq 'ARRAY' ) {
- $return{'body'} = $args{'print_text'};
- } else {
- $return{'body'} = [ $self->print_text(\%args) ];
- }
-
+ $return{'mimeparts'} = [ $text_part, @otherparts ];
+ $return{'type'} = 'text/plain';
}
-
+ } elsif ( $html ) { # no PDF or CSV, strip the outer container
+ $return{'mimeparts'} = \@related_parts;
+ $return{'content-type'} = 'multipart/related';
+ $return{'type'} = 'multipart/alternative';
+ } else { # no HTML either
+ $return{'body'} = \@text;
+ $return{'content-type'} = 'text/plain';
}
%return;
=item mimebuild_pdf
Returns a list suitable for passing to MIME::Entity->build(), representing
-this invoice as PDF attachment.
+this quotation or invoice as PDF attachment.
=cut
'Encoding' => 'base64',
'Data' => [ $self->print_pdf(@_) ],
'Disposition' => 'attachment',
- 'Filename' => 'invoice-'. $self->invnum. '.pdf',
+ 'Filename' => $self->pdf_filename,
);
}
+=item postal_mail_fsinc
+
+Sends this invoice to the Freeside Internet Services, Inc. print and mail
+service.
+
+=cut
+
+use CAM::PDF;
+use IO::Socket::SSL;
+use LWP::UserAgent;
+use HTTP::Request::Common qw( POST );
+use Cpanel::JSON::XS;
+use MIME::Base64;
+sub postal_mail_fsinc {
+ my ( $self, %opt ) = @_;
+
+ my $url = 'https://ws.freeside.biz/print';
+
+ my $cust_main = $self->cust_main;
+ my $agentnum = $cust_main->agentnum;
+ my $bill_location = $cust_main->bill_location;
+
+ die "Extra charges for international mailing; contact support\@freeside.biz to enable\n"
+ if $bill_location->country ne 'US';
+
+ my $conf = new FS::Conf;
+
+ my @company_address = $conf->config('company_address', $agentnum);
+ my ( $company_address1, $company_address2, $company_city, $company_state, $company_zip );
+ if ( $company_address[2] =~ /^\s*(\S.*\S)\s*[\s,](\w\w),?\s*(\d{5}(-\d{4})?)\s*$/ ) {
+ $company_address1 = $company_address[0];
+ $company_address2 = $company_address[1];
+ $company_city = $1;
+ $company_state = $2;
+ $company_zip = $3;
+ } elsif ( $company_address[1] =~ /^\s*(\S.*\S)\s*[\s,](\w\w),?\s*(\d{5}(-\d{4})?)\s*$/ ) {
+ $company_address1 = $company_address[0];
+ $company_address2 = '';
+ $company_city = $1;
+ $company_state = $2;
+ $company_zip = $3;
+ } else {
+ die "Unparsable company_address; contact support\@freeside.biz\n";
+ }
+ $company_city =~ s/,$//;
+
+ my $file = $self->print_pdf(%opt, 'no_addresses' => 1);
+ my $pages = CAM::PDF->new($file)->numPages;
+
+ my $ua = LWP::UserAgent->new(
+ 'ssl_opts' => {
+ verify_hostname => 0,
+ SSL_verify_mode => IO::Socket::SSL::SSL_VERIFY_NONE,
+ SSL_version => 'SSLv3',
+ }
+ );
+ my $response = $ua->request( POST $url, [
+ 'support-key' => scalar($conf->config('support-key')),
+ 'file' => encode_base64($file),
+ 'pages' => $pages,
+
+ #from:
+ 'company_name' => scalar( $conf->config('company_name', $agentnum) ),
+ 'company_address1' => $company_address1,
+ 'company_address2' => $company_address2,
+ 'company_city' => $company_city,
+ 'company_state' => $company_state,
+ 'company_zip' => $company_zip,
+ 'company_country' => 'US',
+ 'company_phonenum' => scalar($conf->config('company_phonenum', $agentnum)),
+ 'company_email' => scalar($conf->config('invoice_from', $agentnum)),
+
+ #to:
+ 'name' => $cust_main->invoice_attn
+ || $cust_main->contact_firstlast,
+ 'company' => $cust_main->company,
+ 'address1' => $bill_location->address1,
+ 'address2' => $bill_location->address2,
+ 'city' => $bill_location->city,
+ 'state' => $bill_location->state,
+ 'zip' => $bill_location->zip,
+ 'country' => $bill_location->country,
+ ]);
+
+ die "Print connection error: ". $response->message.
+ ' ('. $response->as_string. ")\n"
+ unless $response->is_success;
+
+ local $@;
+ my $content = eval { decode_json($response->content) };
+ die "Print JSON error : $@\n" if $@;
+
+ die $content->{error}."\n"
+ if $content->{error};
+
+ #TODO: store this so we can query for a status later
+ warn "Invoice printed, ID ". $content->{id}. "\n";
+
+ $content->{id};
+
+}
+
=item _items_sections OPTIONS
Generate section information for all items appearing on this invoice.
foreach my $sectionname (keys %{ $s->{$locationnum} }) {
my $section = {
'subtotal' => $s->{$locationnum}{$sectionname},
- 'post_total' => $post_total,
'sort_weight' => 0,
};
if ( $locationnum ) {
my $desc = $part_fee->itemdesc_locale($self->cust_main->locale);
# but not escape the base description line
+ my @pkg_tax = $cust_bill_pkg->_pkg_tax_list
+ if $options{section_with_taxes};
+
push @items,
{ feepart => $cust_bill_pkg->feepart,
amount => sprintf('%.2f', $cust_bill_pkg->setup + $cust_bill_pkg->recur),
description => $desc,
+ pkg_tax => \@pkg_tax,
ext_description => \@ext_desc
# sdate/edate?
};
multisection: a flag indicating that this is a multisection invoice,
which does something complicated.
-preref_callback: coderef run for each line item, code should return HTML to be
-displayed before that line item (quotations only)
+section_with_taxes: Look up and include applied taxes for each record
Returns a list of hashrefs, each of which may contain:
}
my $summary_page = $opt{summary_page} || ''; #unused
my $multisection = defined($category) || defined($locationnum);
- my $discount_show_always = 0;
+ # this variable is the value of the config setting, not whether it applies
+ # to this particular line item.
+ my $discount_show_always = $conf->exists('discount-show-always');
- my $maxlength = $conf->config('cust_bill-latex_lineitem_maxlength') || 50;
+ my $maxlength = $conf->config('cust_bill-latex_lineitem_maxlength') || 40;
my $cust_main = $self->cust_main;#for per-agent cust_bill-line_item-ate_style
- # and location labels
+
+ my $agentnum = $self->agentnum;
+
+ # for location labels: use default location on the invoice date
+ my $default_locationnum;
+ if ( $conf->exists('invoice-all_pkg_addresses') ) {
+ $default_locationnum = 0; # treat them all as non-default
+ } elsif ( $self->custnum ) {
+ my $h_cust_main;
+ my @h_search = FS::h_cust_main->sql_h_search($self->_date);
+ $h_cust_main = qsearchs({
+ 'table' => 'h_cust_main',
+ 'hashref' => { custnum => $self->custnum },
+ 'extra_sql' => $h_search[1],
+ 'addl_from' => $h_search[3],
+ }) || $cust_main;
+ $default_locationnum = $h_cust_main->ship_locationnum;
+ } elsif ( $self->prospectnum ) {
+ my $cust_location = qsearchs('cust_location',
+ { prospectnum => $self->prospectnum,
+ disabled => '' });
+ $default_locationnum = $cust_location->locationnum if $cust_location;
+ }
my @b = (); # accumulator for the line item hashes that we'll return
my ($s, $r, $u, $d) = ( undef, undef, undef, undef );
# if the current line item is waiting to go out, and the one we're about
# to start is not bundled, then push out the current one and start a new
# one.
+ if ( $d ) {
+ $d->{amount} = $d->{setup_amount} + $d->{recur_amount};
+ }
foreach ( $s, $r, ($opt{skip_usage} ? () : $u ), $d ) {
if ( $_ && !$cust_bill_pkg->hidden ) {
$_->{amount} = sprintf( "%.2f", $_->{amount} );
if (exists($_->{unit_amount})) {
$_->{unit_amount} = sprintf( "%.2f", $_->{unit_amount} );
}
- push @b, { %$_ }
- if $_->{amount} != 0
- || $discount_show_always
- || ( ! $_->{_is_setup} && $_->{recur_show_zero} )
- || ( $_->{_is_setup} && $_->{setup_show_zero} )
+ push @b, { %$_ };
+ # we already decided to create this display line; don't reconsider it
+ # now.
+ # if $_->{amount} != 0
+ # || $discount_show_always
+ # || ( ! $_->{_is_setup} && $_->{recur_show_zero} )
+ # || ( $_->{_is_setup} && $_->{setup_show_zero} )
;
$_ = undef;
}
'no_usage' => $opt{'no_usage'},
);
- if ( ref($cust_bill_pkg) eq 'FS::quotation_pkg' ) {
-
- warn "$me _items_cust_bill_pkg cust_bill_pkg is quotation_pkg\n"
- if $DEBUG > 1;
- # quotation_pkgs are never fees, so don't worry about the case where
- # part_pkg is undefined
-
- # and I guess they're never bundled either?
- if ( $cust_bill_pkg->setup != 0 ) {
- my $description = $desc;
- $description .= ' Setup'
- if $cust_bill_pkg->recur != 0
- || $discount_show_always
- || $cust_bill_pkg->recur_show_zero;
- #push @b, {
- # keep it consistent, please
- $s = {
- 'pkgnum' => $cust_bill_pkg->pkgpart, #so it displays in Ref
- 'description' => $description,
- 'amount' => sprintf("%.2f", $cust_bill_pkg->setup),
- 'unit_amount' => sprintf("%.2f", $cust_bill_pkg->unitsetup),
- 'quantity' => $cust_bill_pkg->quantity,
- 'preref_html' => ( $opt{preref_callback}
- ? &{ $opt{preref_callback} }( $cust_bill_pkg )
- : ''
- ),
- };
- }
- if ( $cust_bill_pkg->recur != 0 ) {
- #push @b, {
- $r = {
- 'pkgnum' => $cust_bill_pkg->pkgpart, #so it displays in Ref
- 'description' => "$desc (". $cust_bill_pkg->part_pkg->freq_pretty.")",
- 'amount' => sprintf("%.2f", $cust_bill_pkg->recur),
- 'unit_amount' => sprintf("%.2f", $cust_bill_pkg->unitrecur),
- 'quantity' => $cust_bill_pkg->quantity,
- 'preref_html' => ( $opt{preref_callback}
- ? &{ $opt{preref_callback} }( $cust_bill_pkg )
- : ''
- ),
- };
- }
-
- } elsif ( $cust_bill_pkg->pkgnum > 0 ) {
+ if ( $cust_bill_pkg->pkgnum > 0 ) {
# a "normal" package line item (not a quotation, not a fee, not a tax)
warn "$me _items_cust_bill_pkg cust_bill_pkg is non-tax\n"
# not normally used, but pass this to the template anyway
$classname = $part_pkg->classname;
+ my @pkg_tax = $cust_bill_pkg->_pkg_tax_list
+ if $self->conf->exists('invoice_sections_with_taxes');
+
if ( (!$type || $type eq 'S')
&& ( $cust_bill_pkg->setup != 0
|| $cust_bill_pkg->setup_show_zero
+ || ($discount_show_always and $cust_bill_pkg->unitsetup > 0)
)
)
{
warn "$me _items_cust_bill_pkg adding setup\n"
if $DEBUG > 1;
+ # append the word 'Setup' to the setup line if there's going to be
+ # a recur line for the same package (i.e. not a one-time charge)
+ # XXX localization
my $description = $desc;
$description .= ' Setup'
if $cust_bill_pkg->recur != 0
- || $discount_show_always
+ || ($discount_show_always and $cust_bill_pkg->unitrecur > 0)
|| $cust_bill_pkg->recur_show_zero;
$description .= $cust_bill_pkg->time_period_pretty( $part_pkg,
- $self->agentnum )
+ $agentnum )
if $part_pkg->is_prepaid #for prepaid, "display the validity period
# triggered by the recurring charge freq
# (RT#26274)
# always pass the svc_label through to the template, even if
# not displaying it as an ext_description
my @svc_labels = map &{$escape_function}($_),
- $cust_pkg->h_labels_short($self->_date, undef, 'I');
-
+ $cust_pkg->h_labels_short($self->_date,
+ undef,
+ 'I',
+ $self->conf->{locale},
+ );
$svc_label = $svc_labels[0];
unless ( $cust_pkg->part_pkg->hide_svc_detail
push @d, @svc_labels
unless $cust_bill_pkg->pkgpart_override; #don't redisplay services
- my $lnum = $cust_main ? $cust_main->ship_locationnum
- : $self->prospect_main->locationnum;
# show the location label if it's not the customer's default
# location, and we're not grouping items by location already
- if ( $cust_pkg->locationnum != $lnum and !defined($locationnum) ) {
+ if ( $cust_pkg->locationnum != $default_locationnum
+ and !defined($locationnum) ) {
my $loc = $cust_pkg->location_label;
$loc = substr($loc, 0, $maxlength). '...'
if $format eq 'latex' && length($loc) > $maxlength;
push @{ $s->{ext_description} }, @d;
} else {
$s = {
+ billpkgnum => $cust_bill_pkg->billpkgnum,
_is_setup => 1,
description => $description,
pkgpart => $pkgpart,
ext_description => \@d,
svc_label => ($svc_label || ''),
locationnum => $cust_pkg->locationnum, # sure, why not?
+ pkg_tax => \@pkg_tax,
};
};
}
+ # should we show a recur line?
+ # if type eq 'S', then NO, because we've been told not to.
+ # otherwise, show the recur line if:
+ # - there's a recurring charge
+ # - or recur_show_zero is on
+ # - or there's a positive unitrecur (so it's been discounted to zero)
+ # and discount-show-always is on
if ( ( !$type || $type eq 'R' || $type eq 'U' )
&& (
$cust_bill_pkg->recur != 0
- || $cust_bill_pkg->setup == 0
- || $discount_show_always
+ || !defined($s)
+ || ($discount_show_always and $cust_bill_pkg->unitrecur > 0)
|| $cust_bill_pkg->recur_show_zero
)
)
$description = $self->mt('Usage charges');
}
- my $part_pkg = $cust_pkg->part_pkg;
-
$description .= $cust_bill_pkg->time_period_pretty( $part_pkg,
- $self->agentnum );
+ $agentnum );
my @d = ();
my @seconds = (); # for display of usage info
push @dates, undef if !$prev;
my @svc_labels = map &{$escape_function}($_),
- $cust_pkg->h_labels_short(@dates, 'I');
+ $cust_pkg->h_labels_short(@dates,
+ 'I',
+ $self->conf->{locale});
$svc_label = $svc_labels[0];
# show service labels, unless...
warn "$me _items_cust_bill_pkg done adding service details\n"
if $DEBUG > 1;
- my $lnum = $cust_main ? $cust_main->ship_locationnum
- : $self->prospect_main->locationnum;
# show the location label if it's not the customer's default
# location, and we're not grouping items by location already
- if ( $cust_pkg->locationnum != $lnum and !defined($locationnum) ) {
+ if ( $cust_pkg->locationnum != $default_locationnum
+ and !defined($locationnum) ) {
my $loc = $cust_pkg->location_label;
$loc = substr($loc, 0, $maxlength). '...'
if $format eq 'latex' && length($loc) > $maxlength;
push @{ $r->{ext_description} }, @d;
} else {
$r = {
+ billpkgnum => $cust_bill_pkg->billpkgnum,
description => $description,
pkgpart => $pkgpart,
pkgnum => $cust_bill_pkg->pkgnum,
ext_description => \@d,
svc_label => ($svc_label || ''),
locationnum => $cust_pkg->locationnum,
+ pkg_tax => \@pkg_tax,
};
$r->{'seconds'} = \@seconds if grep {defined $_} @seconds;
}
} elsif ( $amount ) {
# create a new usage line
$u = {
+ billpkgnum => $cust_bill_pkg->billpkgnum,
description => $description,
pkgpart => $pkgpart,
pkgnum => $cust_bill_pkg->pkgnum,
%item_dates,
ext_description => \@d,
locationnum => $cust_pkg->locationnum,
+ pkg_tax => \@pkg_tax,
};
} # else this has no usage, so don't create a usage section
}
+ $cust_bill_pkg->recur)
};
- } # if quotation / package line item / other line item
+ } # if package line item / other line item
# decide whether to show active discounts here
if (
# $item_discount->{amount} is negative
if ( $d and $cust_bill_pkg->hidden ) {
- $d->{amount} += $item_discount->{amount};
+ $d->{setup_amount} += $item_discount->{setup_amount};
+ $d->{recur_amount} += $item_discount->{recur_amount};
} else {
$d = $item_discount;
$_ = &{$escape_function}($_) foreach @{ $d->{ext_description} };
# update the active line (before the discount) to show the
# original price (whether this is a hidden line or not)
- #
- # quotation discounts keep track of setup and recur; invoice
- # discounts currently don't
- if ( exists $item_discount->{setup_amount} ) {
-
- $s->{amount} -= $item_discount->{setup_amount} if $s;
- $r->{amount} -= $item_discount->{recur_amount} if $r;
-
- } else {
- # $active_line is the line item hashref for the line that will
- # show the original price
- # (use the recur or single line for the package, unless we're
- # showing a setup line for a package with no recurring fee)
- my $active_line = $r;
- if ( $type eq 'S' ) {
- $active_line = $s;
- }
- $active_line->{amount} -= $item_discount->{amount};
-
- }
+ $s->{amount} -= $item_discount->{setup_amount} if $s;
+ $r->{amount} -= $item_discount->{recur_amount} if $r;
} # if there are any discounts
} # if this is an appropriate place to show discounts
} # foreach $display
- $discount_show_always = ($cust_bill_pkg->cust_bill_pkg_discount
- && $conf->exists('discount-show-always'));
+ }
+ # discount amount is internally split up
+ if ( $d ) {
+ $d->{amount} = $d->{setup_amount} + $d->{recur_amount};
}
foreach ( $s, $r, ($opt{skip_usage} ? () : $u ), $d ) {
$_->{unit_amount} = sprintf( "%.2f", $_->{unit_amount} );
}
- push @b, { %$_ }
- if $_->{amount} != 0
- || $discount_show_always
- || ( ! $_->{_is_setup} && $_->{recur_show_zero} )
- || ( $_->{_is_setup} && $_->{setup_show_zero} )
+ push @b, { %$_ };
+ #if $_->{amount} != 0
+ # || $discount_show_always
+ # || ( ! $_->{_is_setup} && $_->{recur_show_zero} )
+ # || ( $_->{_is_setup} && $_->{setup_show_zero} )
}
}
}
+=item has_sections AGENTNUM
+
+Return true if invoice_sections should be enabled for this bill.
+ (Inherited by both cust_bill and cust_bill_void)
+
+Determination:
+* False if not an invoice
+* True always if conf invoice_sections is enabled
+* True always if sections_by_location is enabled
+* True if conf invoice_sections_multilocation > 1,
+ and location_count >= invoice_sections_multilocation
+* Else, False
+
+=cut
+
+sub has_sections {
+ my ($self, $agentnum) = @_;
+
+ return 0 unless $self->invnum > 0;
+
+ $agentnum ||= $self->agentnum;
+ return 1 if $self->conf->config_bool('invoice_sections', $agentnum);
+ return 1 if $self->conf->exists('sections_by_location', $agentnum);
+
+ my $location_min = $self->conf->config(
+ 'invoice_sections_multilocation', $agentnum,
+ );
+
+ return 1
+ if $location_min
+ && $self->location_count >= $location_min;
+
+ 0;
+}
+
+
+=item location_count
+
+Return the number of locations billed on this invoice
+
+=cut
+
+sub location_count {
+ my ($self) = @_;
+ return 0 unless $self->invnum;
+
+ # SELECT COUNT( DISTINCT cust_pkg.locationnum )
+ # FROM cust_bill_pkg
+ # LEFT JOIN cust_pkg USING (pkgnum)
+ # WHERE invnum = 278
+ # AND cust_bill_pkg.pkgnum > 0
+
+ my $result = qsearchs({
+ select => 'COUNT(DISTINCT cust_pkg.locationnum) as location_count',
+ table => 'cust_bill_pkg',
+ addl_from => 'LEFT JOIN cust_pkg USING (pkgnum)',
+ extra_sql => 'WHERE invnum = '.dbh->quote( $self->invnum )
+ . ' AND cust_bill_pkg.pkgnum > 0'
+ });
+ ref $result ? $result->location_count : 0;
+}
+
1;