use strict;
use vars qw( @ISA $conf $money_char );
+use vars qw( $lpr $invoice_from $smtpmachine );
+use vars qw( $cybercash );
+use vars qw( $xaction $E_NoErr );
+use vars qw( $bop_processor $bop_login $bop_password $bop_action @bop_options );
+use vars qw( $ach_processor $ach_login $ach_password $ach_action @ach_options );
use vars qw( $invoice_lines @buf ); #yuck
+use vars qw( $realtime_bop_decline_quiet );
use Date::Format;
+use Mail::Internet 1.44;
+use Mail::Header;
use Text::Template;
use FS::UID qw( datasrc );
use FS::Record qw( qsearch qsearchs );
-use FS::Misc qw( send_email );
use FS::cust_main;
use FS::cust_bill_pkg;
use FS::cust_credit;
@ISA = qw( FS::Record );
+$realtime_bop_decline_quiet = 0;
+
#ask FS::UID to run this stuff for us later
-FS::UID->install_callback( sub {
+$FS::UID::callback{'FS::cust_bill'} = sub {
+
$conf = new FS::Conf;
+
$money_char = $conf->config('money_char') || '$';
-} );
+
+ $lpr = $conf->config('lpr');
+ $invoice_from = $conf->config('invoice_from');
+ $smtpmachine = $conf->config('smtpmachine');
+
+ ( $bop_processor,$bop_login, $bop_password, $bop_action ) = ( '', '', '', '');
+ @bop_options = ();
+ ( $ach_processor,$ach_login, $ach_password, $ach_action ) = ( '', '', '', '');
+ @ach_options = ();
+
+ if ( $conf->exists('cybercash3.2') ) {
+ require CCMckLib3_2;
+ #qw($MCKversion %Config InitConfig CCError CCDebug CCDebug2);
+ require CCMckDirectLib3_2;
+ #qw(SendCC2_1Server);
+ require CCMckErrno3_2;
+ #qw(MCKGetErrorMessage $E_NoErr);
+ import CCMckErrno3_2 qw($E_NoErr);
+
+ my $merchant_conf;
+ ($merchant_conf,$xaction)= $conf->config('cybercash3.2');
+ my $status = &CCMckLib3_2::InitConfig($merchant_conf);
+ if ( $status != $E_NoErr ) {
+ warn "CCMckLib3_2::InitConfig error:\n";
+ foreach my $key (keys %CCMckLib3_2::Config) {
+ warn " $key => $CCMckLib3_2::Config{$key}\n"
+ }
+ my($errmsg) = &CCMckErrno3_2::MCKGetErrorMessage($status);
+ die "CCMckLib3_2::InitConfig fatal error: $errmsg\n";
+ }
+ $cybercash='cybercash3.2';
+ } elsif ( $conf->exists('business-onlinepayment') ) {
+ ( $bop_processor,
+ $bop_login,
+ $bop_password,
+ $bop_action,
+ @bop_options
+ ) = $conf->config('business-onlinepayment');
+ $bop_action ||= 'normal authorization';
+ ( $ach_processor, $ach_login, $ach_password, $ach_action, @ach_options ) =
+ ( $bop_processor, $bop_login, $bop_password, $bop_action, @bop_options );
+ eval "use Business::OnlinePayment";
+ }
+
+ if ( $conf->exists('business-onlinepayment-ach') ) {
+ ( $ach_processor,
+ $ach_login,
+ $ach_password,
+ $ach_action,
+ @ach_options
+ ) = $conf->config('business-onlinepayment-ach');
+ $ach_action ||= 'normal authorization';
+ eval "use Business::OnlinePayment";
+ }
+
+};
=head1 NAME
$self->printed(0) if $self->printed eq '';
- $self->SUPER::check;
+ ''; #no error
}
=item previous
my @print_text = $self->print_text('', $template);
my @invoicing_list = $self->cust_main->invoicing_list;
- if ( grep { $_ ne 'POST' } @invoicing_list or !@invoicing_list ) { #email
+ if ( grep { $_ ne 'POST' } @invoicing_list or !@invoicing_list ) { #email
#better to notify this person than silence
- @invoicing_list = ($conf->config('invoice_from')) unless @invoicing_list;
-
- my $error = send_email(
- 'from' => $conf->config('invoice_from'),
- 'to' => [ grep { $_ ne 'POST' } @invoicing_list ],
- 'subject' => 'Invoice',
- 'body' => \@print_text,
+ @invoicing_list = ($invoice_from) unless @invoicing_list;
+
+ #false laziness w/FS::cust_pay::delete & fs_signup_server && ::realtime_card
+ #$ENV{SMTPHOSTS} = $smtpmachine;
+ $ENV{MAILADDRESS} = $invoice_from;
+ my $header = new Mail::Header ( [
+ "From: $invoice_from",
+ "To: ". join(', ', grep { $_ ne 'POST' } @invoicing_list ),
+ "Sender: $invoice_from",
+ "Reply-To: $invoice_from",
+ "Date: ". time2str("%a, %d %b %Y %X %z", time),
+ "Subject: Invoice",
+ ] );
+ my $message = new Mail::Internet (
+ 'Header' => $header,
+ 'Body' => [ @print_text ], #( date)
);
- return "can't send invoice: $error" if $error;
+ $!=0;
+ $message->smtpsend( Host => $smtpmachine )
+ or $message->smtpsend( Host => $smtpmachine, Debug => 1 )
+ or return "(customer # ". $self->custnum. ") can't send invoice email".
+ " to ". join(', ', grep { $_ ne 'POST' } @invoicing_list ).
+ " via server $smtpmachine with SMTP: $!";
+
+ }
+ if ( $conf->config('invoice_latex') ) {
+ @print_text = $self->print_ps('', $template);
}
if ( grep { $_ eq 'POST' } @invoicing_list ) { #postal
- my $lpr = $conf->config('lpr');
open(LPR, "|$lpr")
or return "Can't open pipe to $lpr: $!";
print LPR @print_text;
time2str("%x", $cust_bill_pkg->edate),
);
- } else { #pkgnum tax
+ } else { #pkgnum Tax
next unless $cust_bill_pkg->setup != 0;
- my $itemdesc = defined $cust_bill_pkg->dbdef_table->column('itemdesc')
- ? ( $cust_bill_pkg->itemdesc || 'Tax' )
- : 'Tax';
($pkg, $setup, $recur, $sdate, $edate) =
- ( $itemdesc, sprintf("%10.2f",$cust_bill_pkg->setup), '', '', '' );
+ ( 'Tax', sprintf("%10.2f",$cust_bill_pkg->setup), '', '', '' );
}
$csv->combine(
sub realtime_card {
my $self = shift;
- $self->realtime_bop( 'CC', @_ );
+ $self->realtime_bop(
+ 'CC',
+ $bop_processor,
+ $bop_login,
+ $bop_password,
+ $bop_action,
+ \@bop_options,
+ @_
+ );
}
=item realtime_ach
sub realtime_ach {
my $self = shift;
- $self->realtime_bop( 'ECHECK', @_ );
+ $self->realtime_bop(
+ 'ECHECK',
+ $ach_processor,
+ $ach_login,
+ $ach_password,
+ $ach_action,
+ \@ach_options,
+ @_
+ );
}
=item realtime_lec
sub realtime_lec {
my $self = shift;
- $self->realtime_bop( 'LEC', @_ );
+ $self->realtime_bop(
+ 'LEC',
+ $bop_processor,
+ $bop_login,
+ $bop_password,
+ $bop_action,
+ \@bop_options,
+ @_
+ );
}
sub realtime_bop {
- my( $self, $method ) = @_;
+ my( $self, $method, $processor, $login, $password, $action, $options ) = @_;
+
+ #trim an extraneous blank line
+ pop @$options if scalar(@$options) % 2 && $options->[-1] =~ /^\s*$/;
my $cust_main = $self->cust_main;
- my $amount = $self->owed;
+ my $balance = $cust_main->balance;
+ my $amount = ( $balance < $self->owed ) ? $balance : $self->owed;
+ $amount = sprintf("%.2f", $amount);
+ return "not run (balance $balance)" unless $amount > 0;
+
+ my $address = $cust_main->address1;
+ $address .= ", ". $cust_main->address2 if $cust_main->address2;
+
+ my($payname, $payfirst, $paylast);
+ if ( $cust_main->payname && $method ne 'ECHECK' ) {
+ $payname = $cust_main->payname;
+ $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
+ or do {
+ #$dbh->rollback if $oldAutoCommit;
+ return "Illegal payname $payname";
+ };
+ ($payfirst, $paylast) = ($1, $2);
+ } else {
+ $payfirst = $cust_main->getfield('first');
+ $paylast = $cust_main->getfield('last');
+ $payname = "$payfirst $paylast";
+ }
+
+ my @invoicing_list = grep { $_ ne 'POST' } $cust_main->invoicing_list;
+ if ( $conf->exists('emailinvoiceauto')
+ || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
+ push @invoicing_list, $cust_main->all_emails;
+ }
+ my $email = $invoicing_list[0];
+
+ my( $action1, $action2 ) = split(/\s*\,\s*/, $action );
my $description = 'Internet Services';
if ( $conf->exists('business-onlinepayment-description') ) {
grep { $_->pkgnum } $self->cust_bill_pkg
);
$description = eval qq("$dtempl");
+
}
- $cust_main->realtime_bop($method, $amount,
- 'description' => $description,
- 'invnum' => $self->invnum,
+ my %content;
+ if ( $method eq 'CC' ) {
+
+ $content{card_number} = $cust_main->payinfo;
+ $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
+ $content{expiration} = "$2/$1";
+
+ $content{cvv2} = $cust_main->paycvv
+ if defined $cust_main->dbdef_table->column('paycvv')
+ && length($cust_main->paycvv);
+
+ $content{recurring_billing} = 'YES'
+ if qsearch('cust_pay', { 'custnum' => $cust_main->custnum,
+ 'payby' => 'CARD',
+ 'payinfo' => $cust_main->payinfo, } );
+
+ } elsif ( $method eq 'ECHECK' ) {
+ my($account_number,$routing_code) = $cust_main->payinfo;
+ ( $content{account_number}, $content{routing_code} ) =
+ split('@', $cust_main->payinfo);
+ $content{bank_name} = $cust_main->payname;
+ $content{account_type} = 'CHECKING';
+ $content{account_name} = $payname;
+ $content{customer_org} = $self->company ? 'B' : 'I';
+ $content{customer_ssn} = $self->ss;
+ } elsif ( $method eq 'LEC' ) {
+ $content{phone} = $cust_main->payinfo;
+ }
+
+ my $transaction =
+ new Business::OnlinePayment( $processor, @$options );
+ $transaction->content(
+ 'type' => $method,
+ 'login' => $login,
+ 'password' => $password,
+ 'action' => $action1,
+ 'description' => $description,
+ 'amount' => $amount,
+ 'invoice_number' => $self->invnum,
+ 'customer_id' => $self->custnum,
+ 'last_name' => $paylast,
+ 'first_name' => $payfirst,
+ 'name' => $payname,
+ 'address' => $address,
+ 'city' => $cust_main->city,
+ 'state' => $cust_main->state,
+ 'zip' => $cust_main->zip,
+ 'country' => $cust_main->country,
+ 'referer' => 'http://cleanwhisker.420.am/',
+ 'email' => $email,
+ 'phone' => $cust_main->daytime || $cust_main->night,
+ %content, #after
);
+ $transaction->submit();
+
+ if ( $transaction->is_success() && $action2 ) {
+ my $auth = $transaction->authorization;
+ my $ordernum = $transaction->can('order_number')
+ ? $transaction->order_number
+ : '';
+
+ #warn "********* $auth ***********\n";
+ #warn "********* $ordernum ***********\n";
+ my $capture =
+ new Business::OnlinePayment( $processor, @$options );
+
+ my %capture = (
+ %content,
+ type => $method,
+ action => $action2,
+ login => $login,
+ password => $password,
+ order_number => $ordernum,
+ amount => $amount,
+ authorization => $auth,
+ description => $description,
+ );
+
+ foreach my $field (qw( authorization_source_code returned_ACI transaction_identifier validation_code
+ transaction_sequence_num local_transaction_date
+ local_transaction_time AVS_result_code )) {
+ $capture{$field} = $transaction->$field() if $transaction->can($field);
+ }
+
+ $capture->content( %capture );
+
+ $capture->submit();
+
+ unless ( $capture->is_success ) {
+ my $e = "Authorization sucessful but capture failed, invnum #".
+ $self->invnum. ': '. $capture->result_code.
+ ": ". $capture->error_message;
+ warn $e;
+ return $e;
+ }
+
+ }
+
+ #remove paycvv after initial transaction
+ #make this disable-able via a config option if anyone insists?
+ # (though that probably violates cardholder agreements)
+ use Business::CreditCard;
+ if ( defined $cust_main->dbdef_table->column('paycvv')
+ && length($cust_main->paycvv)
+ && ! grep { $_ eq cardtype($cust_main->payinfo) } $conf->config('cvv-save')
+
+ ) {
+ my $new = new FS::cust_main { $cust_main->hash };
+ $new->paycvv('');
+ my $error = $new->replace($cust_main);
+ if ( $error ) {
+ warn "error removing cvv: $error\n";
+ }
+ }
+
+ #result handling
+ if ( $transaction->is_success() ) {
+
+ my %method2payby = (
+ 'CC' => 'CARD',
+ 'ECHECK' => 'CHEK',
+ 'LEC' => 'LECB',
+ );
+
+ my $cust_pay = new FS::cust_pay ( {
+ 'invnum' => $self->invnum,
+ 'paid' => $amount,
+ '_date' => '',
+ 'payby' => $method2payby{$method},
+ 'payinfo' => $cust_main->payinfo,
+ 'paybatch' => "$processor:". $transaction->authorization,
+ } );
+ my $error = $cust_pay->insert;
+ if ( $error ) {
+ # gah, even with transactions.
+ my $e = 'WARNING: Card/ACH debited but database not updated - '.
+ 'error applying payment, invnum #' . $self->invnum.
+ " ($processor): $error";
+ warn $e;
+ return $e;
+ } else {
+ return '';
+ }
+ #} elsif ( $options{'report_badcard'} ) {
+ } else {
+
+ my $perror = "$processor error, invnum #". $self->invnum. ': '.
+ $transaction->result_code. ": ". $transaction->error_message;
+
+ if ( !$realtime_bop_decline_quiet && $conf->exists('emaildecline')
+ && grep { $_ ne 'POST' } $cust_main->invoicing_list
+ && ! grep { $_ eq $transaction->error_message }
+ $conf->config('emaildecline-exclude')
+ ) {
+ my @templ = $conf->config('declinetemplate');
+ my $template = new Text::Template (
+ TYPE => 'ARRAY',
+ SOURCE => [ map "$_\n", @templ ],
+ ) or return "($perror) can't create template: $Text::Template::ERROR";
+ $template->compile()
+ or return "($perror) can't compile template: $Text::Template::ERROR";
+
+ my $templ_hash = { error => $transaction->error_message };
+
+ #false laziness w/FS::cust_pay::delete & fs_signup_server && ::send
+ $ENV{MAILADDRESS} = $invoice_from;
+ my $header = new Mail::Header ( [
+ "From: $invoice_from",
+ "To: ". join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ),
+ "Sender: $invoice_from",
+ "Reply-To: $invoice_from",
+ "Date: ". time2str("%a, %d %b %Y %X %z", time),
+ "Subject: Your payment could not be processed",
+ ] );
+ my $message = new Mail::Internet (
+ 'Header' => $header,
+ 'Body' => [ $template->fill_in(HASH => $templ_hash) ],
+ );
+ $!=0;
+ $message->smtpsend( Host => $smtpmachine )
+ or $message->smtpsend( Host => $smtpmachine, Debug => 1 )
+ or return "($perror) (customer # ". $self->custnum.
+ ") can't send card decline email to ".
+ join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ).
+ " via server $smtpmachine with SMTP: $!";
+ }
+
+ return $perror;
+ }
+
+}
+
+=item realtime_card_cybercash
+
+Attempts to pay this invoice with the CyberCash CashRegister realtime gateway.
+
+=cut
+
+sub realtime_card_cybercash {
+ my $self = shift;
+ my $cust_main = $self->cust_main;
+ my $amount = $self->owed;
+
+ return "CyberCash CashRegister real-time card processing not enabled!"
+ unless $cybercash eq 'cybercash3.2';
+
+ my $address = $cust_main->address1;
+ $address .= ", ". $cust_main->address2 if $cust_main->address2;
+
+ #fix exp. date
+ #$cust_main->paydate =~ /^(\d+)\/\d*(\d{2})$/;
+ $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
+ my $exp = "$2/$1";
+
+ #
+
+ my $paybatch = $self->invnum.
+ '-' . time2str("%y%m%d%H%M%S", time);
+
+ my $payname = $cust_main->payname ||
+ $cust_main->getfield('first').' '.$cust_main->getfield('last');
+
+ my $country = $cust_main->country eq 'US' ? 'USA' : $cust_main->country;
+
+ my @full_xaction = ( $xaction,
+ 'Order-ID' => $paybatch,
+ 'Amount' => "usd $amount",
+ 'Card-Number' => $cust_main->getfield('payinfo'),
+ 'Card-Name' => $payname,
+ 'Card-Address' => $address,
+ 'Card-City' => $cust_main->getfield('city'),
+ 'Card-State' => $cust_main->getfield('state'),
+ 'Card-Zip' => $cust_main->getfield('zip'),
+ 'Card-Country' => $country,
+ 'Card-Exp' => $exp,
+ );
+
+ my %result;
+ %result = &CCMckDirectLib3_2::SendCC2_1Server(@full_xaction);
+
+ if ( $result{'MStatus'} eq 'success' ) { #cybercash smps v.2 or 3
+ my $cust_pay = new FS::cust_pay ( {
+ 'invnum' => $self->invnum,
+ 'paid' => $amount,
+ '_date' => '',
+ 'payby' => 'CARD',
+ 'payinfo' => $cust_main->payinfo,
+ 'paybatch' => "$cybercash:$paybatch",
+ } );
+ my $error = $cust_pay->insert;
+ if ( $error ) {
+ # gah, even with transactions.
+ my $e = 'WARNING: Card debited but database not updated - '.
+ 'error applying payment, invnum #' . $self->invnum.
+ " (CyberCash Order-ID $paybatch): $error";
+ warn $e;
+ return $e;
+ } else {
+ return '';
+ }
+# } elsif ( $result{'Mstatus'} ne 'failure-bad-money'
+# || $options{'report_badcard'}
+# ) {
+ } else {
+ return 'Cybercash error, invnum #' .
+ $self->invnum. ':'. $result{'MErrMsg'};
+ }
}
map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels;
}
- push @buf, map { [ " $_", '' ] } $cust_bill_pkg->details;
-
} else { #pkgnum tax or one-shot line item
my $itemdesc = defined $cust_bill_pkg->dbdef_table->column('itemdesc')
? ( $cust_bill_pkg->itemdesc || 'Tax' )
}
#balance due
- my $balance_due_msg = 'Balance Due';
-
- if ( $conf->config('invoice_default_terms') =~ /^\s*Net\s*(\d+)\s*$/ ) {
- $balance_due_msg .=
- ' - Please pay by '. time2str("%x", $self->_date + ($1*86400) );
- } elsif ( $conf->config('invoice_default_terms') ) {
- $balance_due_msg .= ' - '. $conf->config('invoice_default_terms');
- }
+ my $balance_due_msg = $self->balance_due_msg;
push @buf,['','-----------'];
push @buf,[$balance_due_msg, $money_char.
@buf = ();
#create the template
- my $templatefile = 'invoice_template_latex';
+ my $templatefile = 'invoice_latex';
$templatefile .= "_$template" if $template;
my @invoice_template = $conf->config($templatefile)
or die "cannot load config file $templatefile";
my %invoice_data = (
- 'invnum' => $self->invnum,
- 'date' => time2str('%b %o, %Y', $self->_date),
- 'agent' => $cust_main->agent->agent,
- 'payname' => $cust_main->payname,
- 'company' => $cust_main->company,
- 'address1' => $cust_main->address1,
- 'address2' => $cust_main->address2,
- 'city' => $cust_main->city,
- 'state' => $cust_main->state,
- 'zip' => $cust_main->zip,
- 'country' => $cust_main->country,
- 'footer' => <<'END', #should come from config value
-Ivan Kohler\\
-1339 Hayes St.\\
-San Francisco, CA~~94117\\
-ivan@sisd.com~~~~+1 415 462 1624\\
-Freeside - open-source billing - http://www.sisd.com/freeside\\
-END
-
+ 'invnum' => $self->invnum,
+ 'date' => time2str('%b %o, %Y', $self->_date),
+ 'agent' => $cust_main->agent->agent,
+ 'payname' => $cust_main->payname,
+ 'company' => $cust_main->company,
+ 'address1' => $cust_main->address1,
+ 'address2' => $cust_main->address2,
+ 'city' => $cust_main->city,
+ 'state' => $cust_main->state,
+ 'zip' => $cust_main->zip,
+ 'country' => $cust_main->country,
+ 'footer' => join("\n", $conf->config('invoice_latexfooter') ),
'quantity' => 1,
-
+ 'terms' => $conf->config('invoice_default_terms') || 'Payable upon receipt',
+ 'notes' => join("\n", $conf->config('invoice_latexnotes') ),
);
- #$invoice_data{'footer'} =~ s/\n+$//;
+ $invoice_data{'footer'} =~ s/\n+$//;
+ $invoice_data{'notes'} =~ s/\n+$//;
my $countrydefault = $conf->config('countrydefault') || 'US';
$invoice_data{'country'} = '' if $invoice_data{'country'} eq $countrydefault;
!~ /^%%EndDetail\s*$/ ) {
push @line_item, $line_item_line;
}
- #foreach my $line_item ( $self->_items ) {
- foreach my $line_item ( $self->_items_pkg ) {
+ foreach my $line_item ( $self->_items ) {
+ #foreach my $line_item ( $self->_items_pkg ) {
$invoice_data{'ref'} = $line_item->{'pkgnum'};
$invoice_data{'description'} = $line_item->{'description'};
if ( exists $line_item->{'ext_description'} ) {
@total_item;
}
+ if ( $taxtotal ) {
+ $invoice_data{'total_item'} = 'Sub-total';
+ $invoice_data{'total_amount'} =
+ '\dollar '. sprintf('%.2f', $self->charged - $taxtotal );
+ unshift @total_fill,
+ map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
+ @total_item;
+ }
+
$invoice_data{'total_item'} = '\textbf{Total}';
$invoice_data{'total_amount'} =
- '\textbf{\dollar '. sprintf('%.2f', $self->owed ). '}';
+ '\textbf{\dollar '. sprintf('%.2f', $self->charged + $pr_total ). '}';
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'} =
- '\dollar '. sprintf('%.2f', $self->owed - $taxtotal );
- unshift @total_fill,
+ #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
+
+ # credits
+ foreach my $credit ( $self->_items_credits ) {
+ $invoice_data{'total_item'} = $credit->{'description'};
+ #$credittotal
+ $invoice_data{'total_amount'} = '-\dollar '. $credit->{'amount'};
+ push @total_fill,
map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
@total_item;
}
+ # payments
+ foreach my $payment ( $self->_items_payments ) {
+ $invoice_data{'total_item'} = $payment->{'description'};
+ #$paymenttotal
+ $invoice_data{'total_amount'} = '-\dollar '. $payment->{'amount'};
+ push @total_fill,
+ map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
+ @total_item;
+ }
+
+ $invoice_data{'total_item'} = '\textbf{'. $self->balance_due_msg. '}';
+ $invoice_data{'total_amount'} =
+ '\textbf{\dollar '. sprintf('%.2f', $self->owed + $pr_total ). '}';
+ push @total_fill,
+ map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
+ @total_item;
+
push @filled_in, @total_fill;
} else {
system('pslatex', "$file.tex");
system('pslatex', "$file.tex");
#system('dvips', '-t', 'letter', "$file.dvi", "$file.ps");
- system('dvips', '-t', 'letter', "$file.dvi" );
+ system('dvips', '-t', 'letter', "$file.dvi", '-o', "$file.ps" );
- open(POSTSCRIPT, "<$file.ps") or die "can't open $file.ps: $!\n";
+ open(POSTSCRIPT, "<$file.ps") or die "can't open $file.ps (probable error in LaTeX template): $!\n";
#rm $file.dvi $file.log $file.aux
#unlink("$file.dvi", "$file.log", "$file.aux", "$file.ps");
}
+# quick subroutine for print_ps
+#
+# There are ten characters that LaTeX treats as special characters, which
+# means that they do not simply typeset themselves:
+# # $ % & ~ _ ^ \ { }
+#
+# TeX ignores blanks following an escaped character; if you want a blank (as
+# in "10% of ..."), you have to "escape" the blank as well ("10\%\ of ...").
+
+sub _latex_escape {
+ my $value = shift;
+ $value =~ s/([#\$%&~_\^{}])( )?/"\\$1". ( length($2) ? "\\$2" : '' )/ge;
+ $value;
+}
+
#utility methods for print_*
+sub balance_due_msg {
+ my $self = shift;
+ my $msg = 'Balance Due';
+ return $msg unless $conf->exists('invoice_default_terms');
+ if ( $conf->config('invoice_default_terms') =~ /^\s*Net\s*(\d+)\s*$/ ) {
+ $msg .= ' - Please pay by '. time2str("%x", $self->_date + ($1*86400) );
+ } elsif ( $conf->config('invoice_default_terms') ) {
+ $msg .= ' - '. $conf->config('invoice_default_terms');
+ }
+ $msg;
+}
+
sub _items {
my $self = shift;
my @display = scalar(@_)
? @_
- : qw( _items_pkg );
+ : qw( _items_previous _items_pkg );
+ #: qw( _items_pkg );
#: qw( _items_previous _items_pkg _items_tax _items_credits _items_payments );
my @b = ();
foreach my $display ( @display ) {
my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
my @b = ();
foreach ( @pr_cust_bill ) {
- push @b, [
- "Previous Balance, Invoice #". $_->invnum.
- " (". time2str("%x",$_->_date). ")",
- $money_char. sprintf("%10.2f",$_->owed)
- ];
+ push @b, {
+ 'description' => 'Previous Balance, Invoice \#'. $_->invnum.
+ ' ('. time2str('%x',$_->_date). ')',
+ #'pkgpart' => 'N/A',
+ 'pkgnum' => 'N/A',
+ 'amount' => sprintf("%10.2f", $_->owed),
+ };
}
@b;
+
+ #{
+ # 'description' => 'Previous Balance',
+ # #'pkgpart' => 'N/A',
+ # 'pkgnum' => 'N/A',
+ # 'amount' => sprintf("%10.2f", $pr_total ),
+ # 'ext_description' => [ map {
+ # "Invoice ". $_->invnum.
+ # " (". time2str("%x",$_->_date). ") ".
+ # sprintf("%10.2f", $_->owed)
+ # } @pr_cust_bill ],
+
+ #};
}
sub _items_pkg {
@d = $cust_bill_pkg->details if $cust_bill_pkg->recur == 0;
push @b, {
'description' => $description,
- 'pkgpart' => $part_pkg->pkgpart,
+ #'pkgpart' => $part_pkg->pkgpart,
'pkgnum' => $cust_pkg->pkgnum,
'amount' => sprintf("%10.2f", $cust_bill_pkg->setup),
'ext_description' => [ ( map { $_->[0]. ": ". $_->[1] }
'description' => "$pkg (" .
time2str('%x', $cust_bill_pkg->sdate). ' - '.
time2str('%x', $cust_bill_pkg->edate). ')',
- 'pkgpart' => $part_pkg->pkgpart,
+ #'pkgpart' => $part_pkg->pkgpart,
'pkgnum' => $cust_pkg->pkgnum,
'amount' => sprintf("%10.2f", $cust_bill_pkg->recur),
'ext_description' => [ ( map { $_->[0]. ": ". $_->[1] }
#something more elaborate if $_->amount ne $_->cust_credit->credited ?
- my $reason = substr($_->cust_credit->reason,0,32);
- $reason .= '...' if length($reason) < length($_->cust_credit->reason);
+ my $reason = $_->cust_credit->reason;
+ #my $reason = substr($_->cust_credit->reason,0,32);
+ #$reason .= '...' if length($reason) < length($_->cust_credit->reason);
$reason = " ($reason) " if $reason;
- push @b,[
- "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")".
- $reason,
- $money_char. sprintf("%10.2f",$_->amount)
- ];
+ push @b, {
+ #'description' => 'Credit ref\#'. $_->crednum.
+ # " (". time2str("%x",$_->cust_credit->_date) .")".
+ # $reason,
+ 'description' => 'Credit applied'.
+ time2str("%x",$_->cust_credit->_date). $reason,
+ 'amount' => sprintf("%10.2f",$_->amount),
+ };
}
#foreach ( @cr_cust_credit ) {
# push @buf,[
#something more elaborate if $_->amount ne ->cust_pay->paid ?
- push @b,[
- "Payment received ". time2str("%x",$_->cust_pay->_date ),
- $money_char. sprintf("%10.2f",$_->amount )
- ];
+ push @b, {
+ 'description' => "Payment received ".
+ time2str("%x",$_->cust_pay->_date ),
+ 'amount' => sprintf("%10.2f", $_->amount )
+ };
}
@b;
projects / freeside.git / blobdiff