use FS::UID qw( datasrc );
use FS::Misc qw( send_email send_fax do_print );
use FS::Record qw( qsearch qsearchs dbh );
-use FS::cust_main;
use FS::cust_statement;
use FS::cust_bill_pkg;
use FS::cust_bill_pkg_display;
use FS::cust_pkg;
use FS::cust_credit_bill;
use FS::pay_batch;
-use FS::cust_pay_batch;
use FS::cust_bill_event;
use FS::cust_event;
use FS::part_pkg;
use FS::cust_bill_pay;
-use FS::cust_bill_pay_batch;
use FS::part_bill_event;
use FS::payby;
use FS::bill_batch;
$self->conf->config('notice_name') || 'Invoice'
}
-sub cust_linked { $_[0]->cust_main_custnum; }
+sub cust_linked { $_[0]->cust_main_custnum || $_[0]->custnum }
sub cust_unlinked_msg {
my $self = shift;
"WARNING: can't find cust_main.custnum ". $self->custnum.
qsearch(
{ 'table' => 'cust_bill_pkg',
'hashref' => { 'invnum' => $self->invnum },
- 'order_by' => 'ORDER BY billpkgnum',
+ 'order_by' => 'ORDER BY billpkgnum', #important? otherwise we could use
+ # the AUTLOADED FK search. or should
+ # that default to ORDER by the pkey?
}
);
}
Returns the customer (see L<FS::cust_main>) for this invoice.
-=cut
-
-sub cust_main {
- my $self = shift;
- qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
-}
-
=item cust_suspend_if_balance_over AMOUNT
Suspends the customer associated with this invoice if the total amount owed on
#;
}
-sub cust_pay_batch {
- my $self = shift;
- qsearch('cust_pay_batch', { 'invnum' => $self->invnum } );
-}
-
-sub cust_bill_pay_batch {
- my $self = shift;
- qsearch('cust_bill_pay_batch', { 'invnum' => $self->invnum } );
-}
-
=item cust_bill_pay
Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice.
my $self = shift;
return if $self->hide;
my $conf = $self->conf;
- my $opt = shift;
+ my $opt = shift || {};
if ($opt and !ref($opt)) {
die "FS::cust_bill::email called with positional parameters";
}
sub lpr_data {
my $self = shift;
my $conf = $self->conf;
- my $opt = shift;
+ my $opt = shift || {};
if ($opt and !ref($opt)) {
# nobody does this anyway
die "FS::cust_bill::lpr_data called with positional parameters";
my $self = shift;
return if $self->hide;
my $conf = $self->conf;
- my $opt = shift;
+ my $opt = shift || {};
if ($opt and !ref($opt)) {
die "FS::cust_bill::print called with positional parameters";
}
my $self = shift;
return if $self->hide;
my $conf = $self->conf;
- my $opt = shift;
+ my $opt = shift || {};
if ($opt and !ref($opt)) {
die "FS::cust_bill::fax_invoice called with positional parameters";
}
my $time = $opt{'time'} || time;
+ my $tracctnum = ''; #leaking out from billco-specific sections :/
if ( $format eq 'billco' ) {
my $account_num =
$self->conf->config('billco-account_num', $cust_main->agentnum);
- my $tracctnum = $account_num eq 'display_custnum'
- ? $cust_main->display_custnum
- : $opt{'tracctnum'};
+ $tracctnum = $account_num eq 'display_custnum'
+ ? $cust_main->display_custnum
+ : $opt{'tracctnum'};
my $taxtotal = 0;
$taxtotal += $_->{'amount'} foreach $self->_items_tax;
$csv->combine(
'', # 1 | N/A-Leave Empty CHAR 2
'', # 2 | N/A-Leave Empty CHAR 15
- $opt{'tracctnum'}, # 3 | Account Number CHAR 15
+ $tracctnum, # 3 | Account Number CHAR 15
$self->invnum, # 4 | Invoice Number CHAR 15
$lineseq++, # 5 | Line Sequence (sort order) NUM 6
$item->{'description'}, # 6 | Transaction Detail CHAR 100