$money_char $date_format $rdate_format $date_format_long );
use vars qw( $invoice_lines @buf ); #yuck
use Fcntl qw(:flock); #for spool_csv
+use Cwd;
use List::Util qw(min max);
use Date::Format;
use Text::Template 1.20;
use FS::payby;
use FS::bill_batch;
use FS::cust_bill_batch;
-use Cwd;
+use FS::cust_bill_pay_pkg;
+use FS::cust_credit_bill_pkg;
@ISA = qw( FS::cust_main_Mixin FS::Record );
shift->cust_credited(@_);
}
-=item cust_bill_pay_pkgnum PKGNUM
+#=item cust_bill_pay_pkgnum PKGNUM
+#
+#Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice
+#with matching pkgnum.
+#
+#=cut
+#
+#sub cust_bill_pay_pkgnum {
+# my( $self, $pkgnum ) = @_;
+# map { $_ } #return $self->num_cust_bill_pay_pkgnum($pkgnum) unless wantarray;
+# sort { $a->_date <=> $b->_date }
+# qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum,
+# 'pkgnum' => $pkgnum,
+# }
+# );
+#}
+
+=item cust_bill_pay_pkg PKGNUM
Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice
-with matching pkgnum.
+applied against the matching pkgnum.
=cut
-sub cust_bill_pay_pkgnum {
+sub cust_bill_pay_pkg {
my( $self, $pkgnum ) = @_;
- map { $_ } #return $self->num_cust_bill_pay_pkgnum($pkgnum) unless wantarray;
- sort { $a->_date <=> $b->_date }
- qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum,
- 'pkgnum' => $pkgnum,
- }
- );
+
+ qsearch({
+ 'select' => 'cust_bill_pay_pkg.*',
+ 'table' => 'cust_bill_pay_pkg',
+ 'addl_from' => ' LEFT JOIN cust_bill_pay USING ( billpaynum ) '.
+ ' LEFT JOIN cust_bill_pkg USING ( billpkgnum ) ',
+ 'hashref' => { 'invnum' => $self->invnum,
+ 'pkgnum' => $pkgnum,
+ },
+ });
+
}
-=item cust_credited_pkgnum PKGNUM
+#=item cust_credited_pkgnum PKGNUM
+#
+#=item cust_credit_bill_pkgnum PKGNUM
+#
+#Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice
+#with matching pkgnum.
+#
+#=cut
+#
+#sub cust_credited_pkgnum {
+# my( $self, $pkgnum ) = @_;
+# map { $_ } #return $self->num_cust_credit_bill_pkgnum($pkgnum) unless wantarray;
+# sort { $a->_date <=> $b->_date }
+# qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum,
+# 'pkgnum' => $pkgnum,
+# }
+# );
+#}
+#
+#sub cust_credit_bill_pkgnum {
+# shift->cust_credited_pkgnum(@_);
+#}
-=item cust_credit_bill_pkgnum PKGNUM
+=item cust_credit_bill_pkg PKGNUM
-Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice
-with matching pkgnum.
+Returns all credit applications (see L<FS::cust_credit_bill>) for this invoice
+applied against the matching pkgnum.
=cut
-sub cust_credited_pkgnum {
+sub cust_credit_bill_pkg {
my( $self, $pkgnum ) = @_;
- map { $_ } #return $self->num_cust_credit_bill_pkgnum($pkgnum) unless wantarray;
- sort { $a->_date <=> $b->_date }
- qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum,
- 'pkgnum' => $pkgnum,
- }
- );
-}
-sub cust_credit_bill_pkgnum {
- shift->cust_credited_pkgnum(@_);
+ qsearch({
+ 'select' => 'cust_credit_bill_pkg.*',
+ 'table' => 'cust_credit_bill_pkg',
+ 'addl_from' => ' LEFT JOIN cust_credit_bill USING ( creditbillnum ) '.
+ ' LEFT JOIN cust_bill_pkg USING ( billpkgnum ) ',
+ 'hashref' => { 'invnum' => $self->invnum,
+ 'pkgnum' => $pkgnum,
+ },
+ });
+
}
=item tax
my $balance = 0;
$balance += $_->setup + $_->recur for $self->cust_bill_pkg_pkgnum($pkgnum);
- $balance -= $_->amount for $self->cust_bill_pay_pkgnum($pkgnum);
- $balance -= $_->amount for $self->cust_credited_pkgnum($pkgnum);
+ $balance -= $_->amount for $self->cust_bill_pay_pkg($pkgnum);
+ $balance -= $_->amount for $self->cust_credit_bill_pkg($pkgnum);
$balance = sprintf( "%.2f", $balance);
$balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
'unsquelch_cdr' => $conf->exists('voip-cdr_email'),
'template' => $args{'template'},
'notice_name' => ( $args{'notice_name'} || 'Invoice' ),
+ 'no_coupon' => $args{'no_coupon'},
);
my $cust_main = $self->cust_main;
my $self = qsearchs('cust_bill', { 'invnum' => $opt{invnum} } )
or die "invalid invoice number: " . $opt{invnum};
- my @args = ( $opt{template} );
- push @args, $opt{invoice_from}
- if exists($opt{invoice_from}) && $opt{invoice_from};
+ my %args = ( 'template' => $opt{template} );
+ $args{$_} = $opt{$_}
+ foreach grep { exists($opt{$_}) && $opt{$_} }
+ qw( invoice_from notice_name no_coupon );
- my $error = $self->email( @args );
+ my $error = $self->email( \%args );
die $error if $error;
}
sub email {
my $self = shift;
- my( $template, $invoice_from, $notice_name );
+ my( $template, $invoice_from, $notice_name, $no_coupon );
if ( ref($_[0]) ) {
my $opt = shift;
$template = $opt->{'template'} || '';
$invoice_from = $opt->{'invoice_from'};
$notice_name = $opt->{'notice_name'} || 'Invoice';
+ $no_coupon = $opt->{'no_coupon'} || 0;
} else {
$template = scalar(@_) ? shift : '';
$invoice_from = shift if scalar(@_);
$notice_name = 'Invoice';
+ $no_coupon = 0;
}
$invoice_from ||= $self->_agent_invoice_from || #XXX should go away
'subject' => $subject,
'template' => $template,
'notice_name' => $notice_name,
+ 'no_coupon' => $no_coupon,
)
);
die "can't email invoice: $error\n" if $error;
my $template = $params{template} ? $params{template} : $self->_agent_template;
my $templatefile = "invoice_$format";
$templatefile .= "_$template"
- if length($template);
+ if length($template) && $conf->exists($templatefile."_$template");
my @invoice_template = map "$_\n", $conf->config($templatefile)
or die "cannot load config data $templatefile";
warn "$me substituting variables in notes, footer, smallfooter\n"
if $DEBUG > 1;
- foreach my $include (qw( notes footer smallfooter coupon )) {
+ my @include = (qw( notes footer smallfooter ));
+ push @include, 'coupon' unless $params{'no_coupon'};
+ foreach my $include (@include) {
my $inc_file = $conf->key_orbase("invoice_${format}$include", $template);
my @inc_src;
sprintf('%.2f', $pr_total),
'summarized' => $summarypage ? 'Y' : '',
};
- $previous_section->{posttotal} = '0 / 30 / 60/ 90 days overdue '.
+ $previous_section->{posttotal} = '0 / 30 / 60 / 90 days overdue '.
join(' / ', map { $cust_main->balance_date_range(@$_) }
$self->_prior_month30s
)