package FS::cust_bill;
use strict;
-use vars qw( @ISA $conf $money_char );
+use vars qw( @ISA $DEBUG $conf $money_char );
use vars qw( $invoice_lines @buf ); #yuck
use Date::Format;
use Text::Template 1.20;
use File::Temp 0.14;
use String::ShellQuote;
+use HTML::Entities;
+use Locale::Country;
use FS::UID qw( datasrc );
use FS::Record qw( qsearch qsearchs );
use FS::Misc qw( send_email send_fax );
use FS::cust_credit_bill;
use FS::cust_pay_batch;
use FS::cust_bill_event;
+use FS::part_pkg;
+use FS::cust_bill_pay;
+use FS::part_bill_event;
@ISA = qw( FS::Record );
+$DEBUG = 0;
+
#ask FS::UID to run this stuff for us later
FS::UID->install_callback( sub {
$conf = new FS::Conf;
=cut
+use MIME::Entity;
+
sub generate_email {
my $self = shift;
my %args = @_;
- my $mimeparts;
- if ($conf->exists('invoice_email_pdf')) {
- #warn "[FS::cust_bill::send] creating PDF attachment";
- #mime parts arguments a la MIME::Entity->build().
- $mimeparts = [
- {
- 'Type' => 'application/pdf',
- 'Encoding' => 'base64',
- 'Data' => [ $self->print_pdf('', $args{'template'}) ],
- 'Disposition' => 'attachment',
- 'Filename' => 'invoice.pdf',
- },
- ];
- }
+ my $me = '[FS::cust_bill::generate_email]';
- my $email_text;
- if ($conf->exists('invoice_email_pdf')
- and scalar($conf->config('invoice_email_pdf_note'))) {
+ my %return = (
+ 'from' => $args{'from'},
+ 'subject' => (($args{'subject'}) ? $args{'subject'} : 'Invoice'),
+ );
- #warn "[FS::cust_bill::send] using 'invoice_email_pdf_note'";
- $email_text = [ map { $_ . "\n" } $conf->config('invoice_email_pdf_note') ];
+ if (ref($args{'to'} eq 'ARRAY')) {
+ $return{'to'} = $args{'to'};
} else {
- #warn "[FS::cust_bill::send] not using 'invoice_email_pdf_note'";
- if (ref($args{'print_text'}) eq 'ARRAY') {
- $email_text = $args{'print_text'};
+ $return{'to'} = [ grep { $_ !~ /^(POST|FAX)$/ }
+ $self->cust_main->invoicing_list
+ ];
+ }
+
+ if ( $conf->exists('invoice_html') ) {
+
+ warn "$me creating HTML/text multipart message"
+ if $DEBUG;
+
+ $return{'nobody'} = 1;
+
+ my $alternative = build MIME::Entity
+ 'Type' => 'multipart/alternative',
+ 'Encoding' => '7bit',
+ 'Disposition' => 'inline'
+ ;
+
+ my $data;
+ if ( $conf->exists('invoice_email_pdf')
+ and scalar($conf->config('invoice_email_pdf_note')) ) {
+
+ warn "$me using 'invoice_email_pdf_note' in multipart message"
+ if $DEBUG;
+ $data = [ map { $_ . "\n" }
+ $conf->config('invoice_email_pdf_note')
+ ];
+
} else {
- $email_text = [ $self->print_text('', $args{'template'}) ];
+
+ warn "$me not using 'invoice_email_pdf_note' in multipart message"
+ if $DEBUG;
+ if ( ref($args{'print_text'}) eq 'ARRAY' ) {
+ $data = $args{'print_text'};
+ } else {
+ $data = [ $self->print_text('', $args{'template'}) ];
+ }
+
}
- }
- my @invoicing_list;
- if (ref($args{'to'} eq 'ARRAY')) {
- @invoicing_list = @{$args{'to'}};
+ $alternative->attach(
+ 'Type' => 'text/plain',
+ #'Encoding' => 'quoted-printable',
+ 'Encoding' => '7bit',
+ 'Data' => $data,
+ 'Disposition' => 'inline',
+ );
+
+ $args{'from'} =~ /\@([\w\.\-]+)/ or $1 = 'example.com';
+ my $content_id = join('.', rand()*(2**32), $$, time). "\@$1";
+
+ my $path = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
+ my $file;
+ if ( [ -e "$path/logo_". $args{'_template'}. ".png" ] ) {
+ $file = "$path/logo_". $args{'_template'}. ".png";
+ } else {
+ $file = "$path/logo.png";
+ }
+
+ my $image = build MIME::Entity
+ 'Type' => 'image/png',
+ 'Encoding' => 'base64',
+ 'Path' => $file,
+ 'Filename' => 'logo.png',
+ 'Content-ID' => "<$content_id>",
+ ;
+
+ $alternative->attach(
+ 'Type' => 'text/html',
+ 'Encoding' => 'quoted-printable',
+ 'Data' => [ '<html>',
+ ' <head>',
+ ' <title>',
+ ' '. encode_entities($return{'subject'}),
+ ' </title>',
+ ' </head>',
+ ' <body bgcolor="#e8e8e8">',
+ $self->print_html('', $args{'template'}, $content_id),
+ ' </body>',
+ '</html>',
+ ],
+ 'Disposition' => 'inline',
+ #'Filename' => 'invoice.pdf',
+ );
+
+ if ( $conf->exists('invoice_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);
+
+ my $pdf = build MIME::Entity $self->mimebuild_pdf('', $args{'template'});
+
+ $return{'mimeparts'} = [ $related, $pdf ];
+
+ } else {
+
+ #no other attachment:
+ # multipart/related
+ # multipart/alternative
+ # text/plain
+ # text/html
+ # image/png
+
+ $return{'content-type'} = 'multipart/related';
+ $return{'mimeparts'} = [ $alternative, $image ];
+ $return{'type'} = 'multipart/alternative'; #Content-Type of first part...
+ #$return{'disposition'} = 'inline';
+
+ }
+
} else {
- @invoicing_list = grep { $_ !~ /^(POST|FAX)$/ } $self->cust_main->invoicing_list;
+
+ if ( $conf->exists('invoice_email_pdf') ) {
+ warn "$me creating PDF attachment"
+ if $DEBUG;
+
+ #mime parts arguments a la MIME::Entity->build().
+ $return{'mimeparts'} = [
+ { $self->mimebuild_pdf('', $args{'template'}) }
+ ];
+ }
+
+ if ( $conf->exists('invoice_email_pdf')
+ and scalar($conf->config('invoice_email_pdf_note')) ) {
+
+ warn "$me using 'invoice_email_pdf_note'"
+ if $DEBUG;
+ $return{'body'} = [ map { $_ . "\n" }
+ $conf->config('invoice_email_pdf_note')
+ ];
+
+ } else {
+
+ warn "$me not using 'invoice_email_pdf_note'"
+ if $DEBUG;
+ if ( ref($args{'print_text'}) eq 'ARRAY' ) {
+ $return{'body'} = $args{'print_text'};
+ } else {
+ $return{'body'} = [ $self->print_text('', $args{'template'}) ];
+ }
+
+ }
+
}
- return (
- 'from' => $args{'from'},
- 'to' => [ @invoicing_list ],
- 'subject' => (($args{'subject'}) ? $args{'subject'} : 'Invoice'),
- 'body' => $email_text,
- 'mimeparts' => $mimeparts,
- );
+ %return;
+}
+=item mimebuild_pdf
+
+Returns a list suitable for passing to MIME::Entity->build(), representing
+this invoice as PDF attachment.
+
+=cut
+
+sub mimebuild_pdf {
+ my $self = shift;
+ (
+ 'Type' => 'application/pdf',
+ 'Encoding' => 'base64',
+ 'Data' => [ $self->print_pdf(@_) ],
+ 'Disposition' => 'attachment',
+ 'Filename' => 'invoice.pdf',
+ );
}
=item send [ TEMPLATENAME [ , AGENTNUM [ , INVOICE_FROM ] ] ]
TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
AGENTNUM, if specified, means that this invoice will only be sent for customers
-of the specified agent.
+of the specified agent or agent(s). AGENTNUM can be a scalar agentnum (for a
+single agent) or an arrayref of agentnums.
INVOICE_FROM, if specified, overrides the default email invoice From: address.
sub send {
my $self = shift;
my $template = scalar(@_) ? shift : '';
- return 'N/A' if scalar(@_) && $_[0] && $self->cust_main->agentnum != shift;
+ if ( scalar(@_) && $_[0] ) {
+ my $agentnums = ref($_[0]) ? shift : [ shift ];
+ return 'N/A' unless grep { $_ == $self->cust_main->agentnum } @$agentnums;
+ }
+
my $invoice_from =
scalar(@_)
? shift
: ( $self->_agent_invoice_from || $conf->config('invoice_from') );
- my @print_text = $self->print_text('', $template);
my @invoicing_list = $self->cust_main->invoicing_list;
- if ( grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list or !@invoicing_list ) {
- #email
+ $self->email($template, $invoice_from)
+ if grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list or !@invoicing_list;
- #better to notify this person than silence
- @invoicing_list = ($invoice_from) unless @invoicing_list;
+ $self->print($template)
+ if grep { $_ eq 'POST' } @invoicing_list; #postal
- my $error = send_email(
- $self->generate_email(
- 'from' => $invoice_from,
- 'to' => [ grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ],
- 'print_text' => [ @print_text ],
- )
- );
- die "can't email invoice: $error\n" if $error;
- #die "$error\n" if $error;
+ $self->fax($template)
+ if grep { $_ eq 'FAX' } @invoicing_list; #fax
- }
+ '';
- if ( grep { $_ =~ /^(POST|FAX)$/ } @invoicing_list ) {
- my $lpr_data;
- if ($conf->config('invoice_latex')) {
- $lpr_data = [ $self->print_ps('', $template) ];
- } else {
- $lpr_data = \@print_text;
- }
+}
- if ( grep { $_ eq 'POST' } @invoicing_list ) { #postal
- my $lpr = $conf->config('lpr');
- open(LPR, "|$lpr")
- or die "Can't open pipe to $lpr: $!\n";
- print LPR @{$lpr_data};
- close LPR
- or die $! ? "Error closing $lpr: $!\n"
- : "Exit status $? from $lpr\n";
- }
+=item email [ TEMPLATENAME [ , INVOICE_FROM ] ]
- if ( grep { $_ eq 'FAX' } @invoicing_list ) { #fax
- die 'FAX invoice destination not supported with plain text invoices.'
- unless $conf->exists('invoice_latex');
- my $dialstring = $self->cust_main->getfield('fax');
- #Check $dialstring?
- my $error = send_fax(docdata => $lpr_data, dialstring => $dialstring);
- die $error if $error;
- }
+Emails this invoice.
- }
+TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
- '';
+INVOICE_FROM, if specified, overrides the default email invoice From: address.
+
+=cut
+
+sub email {
+ my $self = shift;
+ my $template = scalar(@_) ? shift : '';
+ my $invoice_from =
+ scalar(@_)
+ ? shift
+ : ( $self->_agent_invoice_from || $conf->config('invoice_from') );
+
+ my @invoicing_list = grep { $_ !~ /^(POST|FAX)$/ }
+ $self->cust_main->invoicing_list;
+
+ #better to notify this person than silence
+ @invoicing_list = ($invoice_from) unless @invoicing_list;
+
+ my $error = send_email(
+ $self->generate_email(
+ 'from' => $invoice_from,
+ 'to' => [ grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ],
+ 'template' => $template,
+ )
+ );
+ die "can't email invoice: $error\n" if $error;
+ #die "$error\n" if $error;
+
+}
+
+=item lpr_data [ TEMPLATENAME ]
+
+Returns the postscript or plaintext for this invoice.
+
+TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
+
+=cut
+
+sub lpr_data {
+ my( $self, $template) = @_;
+ $conf->exists('invoice_latex')
+ ? [ $self->print_ps('', $template) ]
+ : [ $self->print_text('', $template) ];
+}
+
+=item print [ TEMPLATENAME ]
+
+Prints this invoice.
+
+TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
+
+=cut
+
+sub print {
+ my $self = shift;
+ my $template = scalar(@_) ? shift : '';
+
+ my $lpr = $conf->config('lpr');
+ open(LPR, "|$lpr")
+ or die "Can't open pipe to $lpr: $!\n";
+ print LPR @{ $self->lpr_data($template) };
+ close LPR
+ or die $! ? "Error closing $lpr: $!\n"
+ : "Exit status $? from $lpr\n";
+}
+
+=item fax [ TEMPLATENAME ]
+
+Faxes this invoice.
+
+TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
+
+=cut
+
+sub fax {
+ my $self = shift;
+ my $template = scalar(@_) ? shift : '';
+
+ die 'FAX invoice destination not (yet?) supported with plain text invoices.'
+ unless $conf->exists('invoice_latex');
+
+ my $dialstring = $self->cust_main->getfield('fax');
+ #Check $dialstring?
+
+ my $error = send_fax( 'docdata' => $self->lpr_data($template),
+ 'dialstring' => $dialstring,
+ );
+ die $error if $error;
}
'plan' => 'send_agent',
'plandata' => { 'op' => '~',
'value' => "(^|\n)agentnum ".
+ '([0-9]*, )*'.
$self->cust_main->agentnum.
+ '(, [0-9]*)*'.
"(\n|\$)",
},
},
( grep { ! $_->pkgnum } $self->cust_bill_pkg ), #then taxes
) {
- if ( $cust_bill_pkg->pkgnum ) {
+ if ( $cust_bill_pkg->pkgnum > 0 ) {
my $cust_pkg = qsearchs('cust_pkg', { pkgnum =>$cust_bill_pkg->pkgnum } );
my $part_pkg = qsearchs('part_pkg', { pkgpart=>$cust_pkg->pkgpart } );
if $cust_main->address2;
$FS::cust_bill::_template::address[$l++] =
$cust_main->city. ", ". $cust_main->state. " ". $cust_main->zip;
- $FS::cust_bill::_template::address[$l++] = $cust_main->country
- unless $cust_main->country eq 'US';
+
+ my $countrydefault = $conf->config('countrydefault') || 'US';
+ $FS::cust_bill::_template::address[$l++] = code2country($cust_main->country)
+ unless $cust_main->country eq $countrydefault;
# #overdue? (variable for the template)
# $FS::cust_bill::_template::overdue = (
my( $self, $today, $template ) = @_;
$today ||= time;
+ warn "FS::cust_bill::print_latex called on $self with suffix $template\n"
+ if $DEBUG;
-# my $invnum = $self->invnum;
my $cust_main = $self->cust_main;
$cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
unless $cust_main->payname && $cust_main->payby !~ /^(CHEK|DCHK)$/;
#my $balance_due = $self->owed + $pr_total - $cr_total;
my $balance_due = $self->owed + $pr_total;
- #my @collect = ();
- #my($description,$amount);
- @buf = ();
-
#create the template
$template ||= $self->_agent_template;
my $templatefile = 'invoice_latex';
or die 'While compiling ' . $templatefile . ': ' . $Text::Template::ERROR;
}
+ my $returnaddress;
+ if ( length($conf->config_orbase('invoice_latexreturnaddress', $template)) ) {
+ $returnaddress = join("\n",
+ $conf->config_orbase('invoice_latexreturnaddress', $template)
+ );
+ } else {
+ $returnaddress = '~';
+ }
+
my %invoice_data = (
'invnum' => $self->invnum,
'date' => time2str('%b %o, %Y', $self->_date),
+ 'today' => time2str('%b %o, %Y', $today),
'agent' => _latex_escape($cust_main->agent->agent),
'payname' => _latex_escape($cust_main->payname),
'company' => _latex_escape($cust_main->company),
'city' => _latex_escape($cust_main->city),
'state' => _latex_escape($cust_main->state),
'zip' => _latex_escape($cust_main->zip),
- 'country' => _latex_escape($cust_main->country),
- 'footer' => join("\n", $conf->config('invoice_latexfooter') ),
- 'smallfooter' => join("\n", $conf->config('invoice_latexsmallfooter') ),
- 'returnaddress' => join("\n", $conf->config('invoice_latexreturnaddress') ),
+ 'footer' => join("\n", $conf->config_orbase('invoice_latexfooter', $template) ),
+ 'smallfooter' => join("\n", $conf->config_orbase('invoice_latexsmallfooter', $template) ),
+ 'returnaddress' => $returnaddress,
'quantity' => 1,
'terms' => $conf->config('invoice_default_terms') || 'Payable upon receipt',
#'notes' => join("\n", $conf->config('invoice_latexnotes') ),
);
my $countrydefault = $conf->config('countrydefault') || 'US';
- $invoice_data{'country'} = '' if $invoice_data{'country'} eq $countrydefault;
+ if ( $cust_main->country eq $countrydefault ) {
+ $invoice_data{'country'} = '';
+ } else {
+ $invoice_data{'country'} = _latex_escape(code2country($cust_main->country));
+ }
- #do variable substitutions in notes
$invoice_data{'notes'} =
join("\n",
- map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
- $conf->config_orbase('invoice_latexnotes', $suffix)
+# #do variable substitutions in notes
+# map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
+ $conf->config_orbase('invoice_latexnotes', $template)
);
+ warn "invoice notes: ". $invoice_data{'notes'}. "\n"
+ if $DEBUG;
$invoice_data{'footer'} =~ s/\n+$//;
$invoice_data{'smallfooter'} =~ s/\n+$//;
my $taxtotal = 0;
foreach my $tax ( $self->_items_tax ) {
$invoice_data{'total_item'} = _latex_escape($tax->{'description'});
- $taxtotal += ( $invoice_data{'total_amount'} = $tax->{'amount'} );
+ $taxtotal += $tax->{'amount'};
+ $invoice_data{'total_amount'} = '\dollar '. $tax->{'amount'};
push @total_fill,
map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
@total_item;
}
-
+
if ( $taxtotal ) {
$invoice_data{'total_item'} = 'Sub-total';
$invoice_data{'total_amount'} =
foreach my $tax ( $self->_items_tax ) {
my $total = {};
$total->{'total_item'} = _latex_escape($tax->{'description'});
- $taxtotal += ( $invoice_data{'total_amount'} = $tax->{'amount'} );
+ $taxtotal += $tax->{'amount'};
+ $total->{'total_amount'} = '\dollar '. $tax->{'amount'};
push @total_items, $total;
}
}
+=item print_html [ TIME [ , TEMPLATE [ , CID ] ] ]
+
+Returns an HTML invoice, as a scalar.
+
+TIME an optional value used to control the printing of overdue messages. The
+default is now. It isn't the date of the invoice; that's the `_date' field.
+It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
+L<Time::Local> and L<Date::Parse> for conversion functions.
+
+CID is a MIME Content-ID used to create a "cid:" URL for the logo image, used
+when emailing the invoice as part of a multipart/related MIME email.
+
+=cut
+
+sub print_html {
+ my( $self, $today, $template, $cid ) = @_;
+ $today ||= time;
+
+ my $cust_main = $self->cust_main;
+ $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
+ unless $cust_main->payname && $cust_main->payby !~ /^(CHEK|DCHK)$/;
+
+ $template ||= $self->_agent_template;
+ my $templatefile = 'invoice_html';
+ my $suffix = length($template) ? "_$template" : '';
+ $templatefile .= $suffix;
+ my @html_template = map "$_\n", $conf->config($templatefile)
+ or die "cannot load config file $templatefile";
+
+ my $html_template = new Text::Template(
+ TYPE => 'ARRAY',
+ SOURCE => \@html_template,
+ DELIMITERS => [ '<%=', '%>' ],
+ );
+
+ $html_template->compile()
+ or die 'While compiling ' . $templatefile . ': ' . $Text::Template::ERROR;
+
+ my %invoice_data = (
+ 'invnum' => $self->invnum,
+ 'date' => time2str('%b %o, %Y', $self->_date),
+ 'today' => time2str('%b %o, %Y', $today),
+ 'agent' => encode_entities($cust_main->agent->agent),
+ 'payname' => encode_entities($cust_main->payname),
+ 'company' => encode_entities($cust_main->company),
+ 'address1' => encode_entities($cust_main->address1),
+ 'address2' => encode_entities($cust_main->address2),
+ 'city' => encode_entities($cust_main->city),
+ 'state' => encode_entities($cust_main->state),
+ 'zip' => encode_entities($cust_main->zip),
+ 'terms' => $conf->config('invoice_default_terms')
+ || 'Payable upon receipt',
+ 'cid' => $cid,
+ 'template' => $template,
+# 'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
+ );
+
+ $invoice_data{'returnaddress'} =
+ length( $conf->config_orbase('invoice_htmlreturnaddress', $template) )
+ ? join("\n", $conf->config('invoice_htmlreturnaddress', $template) )
+ : join("\n", map {
+ s/~/ /g;
+ s/\\\\\*?\s*$/<BR>/;
+ s/\\hyphenation\{[\w\s\-]+\}//;
+ $_;
+ }
+ $conf->config_orbase('invoice_latexreturnaddress', $template)
+ );
+
+ my $countrydefault = $conf->config('countrydefault') || 'US';
+ if ( $cust_main->country eq $countrydefault ) {
+ $invoice_data{'country'} = '';
+ } else {
+ $invoice_data{'country'} =
+ encode_entities(code2country($cust_main->country));
+ }
+
+ $invoice_data{'notes'} =
+ length($conf->config_orbase('invoice_htmlnotes', $template))
+ ? join("\n", $conf->config_orbase('invoice_htmlnotes', $template) )
+ : join("\n", map {
+ s/%%(.*)$/<!-- $1 -->/;
+ s/\\section\*\{\\textsc\{(.)(.*)\}\}/<p><b><font size="+1">$1<\/font>\U$2<\/b>/;
+ s/\\begin\{enumerate\}/<ol>/;
+ s/\\item / <li>/;
+ s/\\end\{enumerate\}/<\/ol>/;
+ s/\\textbf\{(.*)\}/<b>$1<\/b>/;
+ $_;
+ }
+ $conf->config_orbase('invoice_latexnotes', $template)
+ );
+
+# #do variable substitutions in notes
+# $invoice_data{'notes'} =
+# join("\n",
+# map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
+# $conf->config_orbase('invoice_latexnotes', $suffix)
+# );
+
+ $invoice_data{'footer'} =
+ length($conf->config_orbase('invoice_htmlfooter', $template))
+ ? join("\n", $conf->config_orbase('invoice_htmlfooter', $template) )
+ : join("\n", map { s/~/ /g; s/\\\\\*?\s*$/<BR>/; $_; }
+ $conf->config_orbase('invoice_latexfooter', $template)
+ );
+
+ $invoice_data{'po_line'} =
+ ( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
+ ? encode_entities("Purchase Order #". $cust_main->payinfo)
+ : '';
+
+ my $money_char = $conf->config('money_char') || '$';
+
+ foreach my $line_item ( $self->_items ) {
+ my $detail = {
+ ext_description => [],
+ };
+ $detail->{'ref'} = $line_item->{'pkgnum'};
+ $detail->{'description'} = encode_entities($line_item->{'description'});
+ if ( exists $line_item->{'ext_description'} ) {
+ @{$detail->{'ext_description'}} = map {
+ encode_entities($_);
+ } @{$line_item->{'ext_description'}};
+ }
+ $detail->{'amount'} = $money_char. $line_item->{'amount'};
+ $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
+
+ push @{$invoice_data{'detail_items'}}, $detail;
+ }
+
+
+ my $taxtotal = 0;
+ foreach my $tax ( $self->_items_tax ) {
+ my $total = {};
+ $total->{'total_item'} = encode_entities($tax->{'description'});
+ $taxtotal += $tax->{'amount'};
+ $total->{'total_amount'} = $money_char. $tax->{'amount'};
+ push @{$invoice_data{'total_items'}}, $total;
+ }
+
+ if ( $taxtotal ) {
+ my $total = {};
+ $total->{'total_item'} = 'Sub-total';
+ $total->{'total_amount'} =
+ $money_char. sprintf('%.2f', $self->charged - $taxtotal );
+ unshift @{$invoice_data{'total_items'}}, $total;
+ }
+
+ my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
+ {
+ my $total = {};
+ $total->{'total_item'} = '<b>Total</b>';
+ $total->{'total_amount'} =
+ "<b>$money_char". sprintf('%.2f', $self->charged + $pr_total ). '</b>';
+ push @{$invoice_data{'total_items'}}, $total;
+ }
+
+ #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
+
+ # credits
+ foreach my $credit ( $self->_items_credits ) {
+ my $total;
+ $total->{'total_item'} = encode_entities($credit->{'description'});
+ #$credittotal
+ $total->{'total_amount'} = "-$money_char". $credit->{'amount'};
+ push @{$invoice_data{'total_items'}}, $total;
+ }
+
+ # payments
+ foreach my $payment ( $self->_items_payments ) {
+ my $total = {};
+ $total->{'total_item'} = encode_entities($payment->{'description'});
+ #$paymenttotal
+ $total->{'total_amount'} = "-$money_char". $payment->{'amount'};
+ push @{$invoice_data{'total_items'}}, $total;
+ }
+
+ {
+ my $total;
+ $total->{'total_item'} = '<b>'. $self->balance_due_msg. '</b>';
+ $total->{'total_amount'} =
+ "<b>$money_char". sprintf('%.2f', $self->owed + $pr_total ). '</b>';
+ push @{$invoice_data{'total_items'}}, $total;
+ }
+
+ $html_template->fill_in( HASH => \%invoice_data);
+}
+
# quick subroutine for print_latex
#
# There are ten characters that LaTeX treats as special characters, which
' ('. time2str('%x',$_->_date). ')',
#'pkgpart' => 'N/A',
'pkgnum' => 'N/A',
- 'amount' => sprintf("%10.2f", $_->owed),
+ 'amount' => sprintf("%.2f", $_->owed),
};
}
@b;
my @b = ();
foreach my $cust_bill_pkg ( @$cust_bill_pkg ) {
- if ( $cust_bill_pkg->pkgnum ) {
+ if ( $cust_bill_pkg->pkgnum > 0 ) {
my $cust_pkg = qsearchs('cust_pkg', { pkgnum =>$cust_bill_pkg->pkgnum } );
my $part_pkg = qsearchs('part_pkg', { pkgpart=>$cust_pkg->pkgpart } );
description => $description,
#pkgpart => $part_pkg->pkgpart,
pkgnum => $cust_pkg->pkgnum,
- amount => sprintf("%10.2f", $cust_bill_pkg->setup),
+ amount => sprintf("%.2f", $cust_bill_pkg->setup),
ext_description => \@d,
};
}
time2str('%x', $cust_bill_pkg->edate). ')',
#pkgpart => $part_pkg->pkgpart,
pkgnum => $cust_pkg->pkgnum,
- amount => sprintf("%10.2f", $cust_bill_pkg->recur),
+ amount => sprintf("%.2f", $cust_bill_pkg->recur),
ext_description => [ $cust_pkg->h_labels_short($cust_bill_pkg->edate,
$cust_bill_pkg->sdate),
$cust_bill_pkg->details,
if ( $cust_bill_pkg->setup != 0 ) {
push @b, {
'description' => $itemdesc,
- 'amount' => sprintf("%10.2f", $cust_bill_pkg->setup),
+ 'amount' => sprintf("%.2f", $cust_bill_pkg->setup),
};
}
if ( $cust_bill_pkg->recur != 0 ) {
'description' => "$itemdesc (".
time2str("%x", $cust_bill_pkg->sdate). ' - '.
time2str("%x", $cust_bill_pkg->edate). ')',
- 'amount' => sprintf("%10.2f", $cust_bill_pkg->recur),
+ 'amount' => sprintf("%.2f", $cust_bill_pkg->recur),
};
}
# $reason,
'description' => 'Credit applied '.
time2str("%x",$_->cust_credit->_date). $reason,
- 'amount' => sprintf("%10.2f",$_->amount),
+ 'amount' => sprintf("%.2f",$_->amount),
};
}
#foreach ( @cr_cust_credit ) {
push @b, {
'description' => "Payment received ".
time2str("%x",$_->cust_pay->_date ),
- 'amount' => sprintf("%10.2f", $_->amount )
+ 'amount' => sprintf("%.2f", $_->amount )
};
}
projects / freeside.git / blobdiff