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
'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,
'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{'previous_credits'} = [];
}
- if ( $conf->exists('invoice_usesummary', $agentnum) ) {
+ if ( $conf->config_bool('invoice_usesummary', $agentnum) ) {
$invoice_data{'summarypage'} = $summarypage = 1;
}
if ($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' => $conf->config('money_char') || '$',
my $unsquelched = $params{unsquelch_cdr} || $cust_main->squelch_cdr ne 'Y';
my $multisection = $self->has_sections;
- $conf->exists($tc.'sections', $cust_main->agentnum) ||
- $conf->exists($tc.'sections_by_location', $cust_main->agentnum);
$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 ( $multisection ) {
+
+ if ( ref($section->{'subtotal'}) ) {
+
+ $section->{'subtotal'} =
+ sprintf("$other_money_char%.2f to $other_money_char%.2f",
+ $section->{'subtotal'}[0],
+ $section->{'subtotal'}[1]
+ );
+
+ } else {
- # continue some normalization
- $section->{'amount'} = $section->{'subtotal'}
- if $multisection;
+ $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 =
List::Util::first { $_->{description} eq $tax_description } @sections;
if (!$tax_section) {
$tax_section = { 'description' => $tax_description };
+ 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;
- push @sections, $tax_section if $multisection and @items_tax > 0;
-
foreach my $tax ( @items_tax ) {
$taxtotal += $tax->{'amount'};
$tax_section->{'description'} = $self->mt($tax_description);
$tax_section->{'summarized'} = '';
- # append it if it's not already there
- if ( !grep $tax_section, @sections ) {
+ if ( $conf->config_bool('invoice_sections_with_taxes', $cust_main->agentnum) ) {
+
+ # 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, $tax_section;
+
}
+
}
} else {
foreach ( @new_total_items ) {
my ($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 {
$_->{'total_amount'} = &$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;
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"
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;
}
my $msg = $self->mt('Balance Due');
return $msg unless $self->terms; # huh?
if ( !$self->conf->exists('invoice_show_prior_due_date')
- or $self->conf->exists('invoice_sections') ) {
+ || $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 ) {
- $msg .= ' - ' . $self->mt('Please pay by'). ' '.
- $self->due_date2str('short');
+ 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);
}
=cut
use MIME::Entity;
+use Encode;
sub generate_email {
my $msg_template = FS::msg_template->by_key($msgnum)
or die "${tc}email_pdf_msgnum $msgnum not found\n";
- my %prepared = $msg_template->prepare(
+ my $cust_msg = $msg_template->prepare(
cust_main => $self->cust_main,
- object => $self
+ object => $self,
+ msgtype => 'invoice',
);
- @text = split(/(?=\n)/, $prepared{'text_body'});
- $html = $prepared{'html_body'};
+ # 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') ) {
if $DEBUG;
# 'print_text' argument is no longer used
- @text = $self->print_text(\%args);
+ @text = map Encode::encode_utf8($_), $self->print_text(\%args);
} else {
' </title>',
' </head>',
' <body bgcolor="#e8e8e8">',
- $html,
+ Encode::encode_utf8($html),
' </body>',
'</html>',
],
my @otherparts = ();
if ( ref($self) eq 'FS::cust_bill' && $cust_main->email_csv_cdr ) {
- push @otherparts, build MIME::Entity
- 'Type' => 'text/csv',
- 'Encoding' => '7bit',
- 'Data' => [ map { "$_\n" }
- $self->call_details('prepend_billed_number' => 1)
- ],
- 'Disposition' => 'attachment',
- 'Filename' => 'usage-'. $self->invnum. '.csv',
- ;
+ 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 $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 ( $conf->config('voip-cdr_email_attach') eq 'csv' ) {
+
+ push @otherparts, build MIME::Entity
+ 'Type' => 'text/csv',
+ 'Encoding' => '7bit',
+ 'Data' => [ map { "$_\n" }
+ $self->call_details('prepend_billed_number' => 1)
+ ],
+ 'Disposition' => 'attachment',
+ 'Filename' => 'usage-'. $self->invnum. '.csv',
+ ;
+
+ }
}
=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
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.
+section_with_taxes: Look up and include applied taxes for each record
+
Returns a list of hashrefs, each of which may contain:
pkgnum, description, amount, unit_amount, quantity, pkgpart, _is_setup, and
my $cust_main = $self->cust_main;#for per-agent cust_bill-line_item-ate_style
+ my $agentnum = $self->agentnum;
+
# for location labels: use default location on the invoice date
my $default_locationnum;
- if ( $self->custnum ) {
+ 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({
# 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
# 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
|| $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 @{ $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,
};
};
$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...
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 => $cust_pkg->locationnum,
+ pkg_tax => \@pkg_tax,
};
} # else this has no usage, so don't create a usage section
}
}
+=item has_sections AGENTNUM
+
+Return true if invoice_sections should be enabled for this bill.
+ (Inherited by both cust_bill and cust_bill_void)
+
+Determination:
+* False if not an invoice
+* True always if conf invoice_sections is enabled
+* True always if sections_by_location is enabled
+* True if conf invoice_sections_multilocation > 1,
+ and location_count >= invoice_sections_multilocation
+* Else, False
+
+=cut
+
+sub has_sections {
+ my ($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;