use Date::Language;
use Text::Template 1.20;
use File::Temp 0.14;
+use Archive::Zip qw( :ERROR_CODES :CONSTANTS );
+use IO::Scalar;
use HTML::Entities;
use Cwd;
use FS::UID;
$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';
} 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 $msg_template = FS::msg_template->by_key($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') ) {
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 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,
+ }
+ );
+ 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. "\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.
# 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 $cust_bill_pkg->recur != 0
# always pass the svc_label through to the template, even if
# not displaying it as an ext_description
my @svc_labels = map &{$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 ( $cust_pkg->part_pkg->hide_svc_detail
push @dates, undef if !$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...