=back
-Customer info at invoice generation time
+Deprecated fields
=over 4
-=item billing_balance - the customer's balance at the time the invoice was
-generated (not including charges on this invoice)
+=item billing_balance - the customer's balance immediately before generating
+this invoice. DEPRECATED. Use the L<FS::cust_main/balance_date> method
+to determine the customer's balance at a specific time.
-=item previous_balance - the billing_balance of this customer's previous
-invoice plus the charges on that invoice
+=item previous_balance - the customer's balance immediately after generating
+the invoice before this one. DEPRECATED.
-=back
-
-Deprecated
-
-=over 4
-
-=item printed - deprecated
+=item printed - formerly used to track the number of times an invoice had
+been printed; no longer used.
=back
Place this invoice into the open batch (see C<FS::bill_batch>). If there
isn't an open batch, one will be created.
+HASHREF may contain any options to be passed to C<print_pdf>.
+
=cut
sub batch_invoice {
=item invnum_date_pretty
Returns a string with the invoice number and date, for example:
-"Invoice #54 (3/20/2008)"
+"Invoice #54 (3/20/2008)".
+
+Intended for back-end context, with regard to translation and date formatting.
=cut
# instead of backoffice configured date format)
sub invnum_date_pretty {
my $self = shift;
- $self->mt('Invoice #'). $self->invnum. ' ('. $self->_date_pretty_unlocalized. ')';
+ #$self->mt('Invoice #').
+ 'Invoice #'. #XXX should be translated ala web UI user (not invoice customer)
+ $self->invnum. ' ('. $self->_date_pretty_unlocalized. ')';
}
#sub _items_extra_usage_sections {
}
+sub API_getinfo {
+ my $self = shift;
+ +{ ( map { $_=>$self->$_ } $self->fields ),
+ 'owed' => $self->owed,
+ #XXX last payment applied date
+ };
+}
+
=back
=head1 CLASS METHODS