#invoice from info
'company_name' => scalar( $conf->config('company_name', $agentnum) ),
'company_address' => join("\n", $conf->config('company_address', $agentnum) ). "\n",
+ 'company_phonenum'=> scalar( $conf->config('company_phonenum', $agentnum) ),
'returnaddress' => $returnaddress,
'agent' => &$escape_function($cust_main->agent->agent),
}
}
-
+
if ( @pr_cust_bill && !$conf->exists('disable_previous_balance') ) {
push @buf, ['','-----------'];
push @buf, [ 'Total Previous Balance',
if $DEBUG > 1;
my ($didsummary,$minutes) = $self->_did_summary;
- my $didsummary_desc = 'DID Activity Summary (Past 30 days)';
+ my $didsummary_desc = 'DID Activity Summary (since last invoice)';
push @detail_items,
{ 'description' => $didsummary_desc,
'ext_description' => [ $didsummary, $minutes ],
}
} @sections;
push @early, @$extra_sections if $extra_sections;
-
+
sort { $a->{sort_weight} <=> $b->{sort_weight} } @early;
}
sub _did_summary {
my $self = shift;
my $end = $self->_date;
- my $start = $end - 2592000; # 30 days
+
+ # start at date of previous invoice + 1 second or 0 if no previous invoice
+ my $start = $self->scalar_sql("SELECT max(_date) FROM cust_bill WHERE custnum = ? and invnum != ?",$self->custnum,$self->invnum);
+ $start = 0 if !$start;
+ $start++;
+
my $cust_main = $self->cust_main;
my @pkgs = $cust_main->all_pkgs;
my($num_activated,$num_deactivated,$num_portedin,$num_portedout,$minutes)