package FS::cust_bill;
use strict;
-use vars qw( @ISA $DEBUG $conf $money_char );
+use vars qw( @ISA $DEBUG $me $conf $money_char );
use vars qw( $invoice_lines @buf ); #yuck
use Fcntl qw(:flock); #for spool_csv
-use IPC::Run3;
+use List::Util qw(min max);
use Date::Format;
use Text::Template 1.20;
use File::Temp 0.14;
use HTML::Entities;
use Locale::Country;
use FS::UID qw( datasrc );
-use FS::Misc qw( send_email send_fax );
-use FS::Record qw( qsearch qsearchs );
+use FS::Misc qw( send_email send_fax generate_ps do_print );
+use FS::Record qw( qsearch qsearchs dbh );
use FS::cust_main_Mixin;
use FS::cust_main;
use FS::cust_bill_pkg;
use FS::cust_pay;
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;
@ISA = qw( FS::cust_main_Mixin FS::Record );
$DEBUG = 0;
+$me = '[FS::cust_bill]';
#ask FS::UID to run this stuff for us later
FS::UID->install_callback( sub {
=item delete
-Currently unimplemented. I don't remove invoices because there would then be
-no record you ever posted this invoice (which is bad, no?)
+This method now works but you probably shouldn't use it. Instead, apply a
+credit against the invoice.
+
+Using this method to delete invoices outright is really, really bad. There
+would be no record you ever posted this invoice, and there are no check to
+make sure charged = 0 or that there are no associated cust_bill_pkg records.
+
+Really, don't use it.
=cut
=cut
-sub replace {
+#replace can be inherited from Record.pm
+
+# replace_check is now the preferred way to #implement replace data checks
+# (so $object->replace() works without an argument)
+
+sub replace_check {
my( $new, $old ) = ( shift, shift );
return "Can't change custnum!" unless $old->custnum == $new->custnum;
#return "Can't change _date!" unless $old->_date eq $new->_date;
return "Can't change _date!" unless $old->_date == $new->_date;
- return "Can't change charged!" unless $old->charged == $new->charged;
+ return "Can't change charged!" unless $old->charged == $new->charged
+ || $old->charged == 0;
- $new->SUPER::replace($old);
+ '';
}
=item check
qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum } );
}
+=item cust_pkg
+
+Returns the packages (see L<FS::cust_pkg>) corresponding to the line items for
+this invoice.
+
+=cut
+
+sub cust_pkg {
+ my $self = shift;
+ my @cust_pkg = map { $_->cust_pkg } $self->cust_bill_pkg;
+ my %saw = ();
+ grep { ! $saw{$_->pkgnum}++ } @cust_pkg;
+}
+
+=item open_cust_bill_pkg
+
+Returns the open line items for this invoice.
+
+Note that cust_bill_pkg with both setup and recur fees are returned as two
+separate line items, each with only one fee.
+
+=cut
+
+# modeled after cust_main::open_cust_bill
+sub open_cust_bill_pkg {
+ my $self = shift;
+
+ # grep { $_->owed > 0 } $self->cust_bill_pkg
+
+ my %other = ( 'recur' => 'setup',
+ 'setup' => 'recur', );
+ my @open = ();
+ foreach my $field ( qw( recur setup )) {
+ push @open, map { $_->set( $other{$field}, 0 ); $_; }
+ grep { $_->owed($field) > 0 }
+ $self->cust_bill_pkg;
+ }
+
+ @open;
+}
+
=item cust_bill_event
-Returns the completed invoice events (see L<FS::cust_bill_event>) for this
-invoice.
+Returns the completed invoice events (deprecated, old-style events - see L<FS::cust_bill_event>) for this invoice.
=cut
qsearch( 'cust_bill_event', { 'invnum' => $self->invnum } );
}
+=item num_cust_bill_event
+
+Returns the number of completed invoice events (deprecated, old-style events - see L<FS::cust_bill_event>) for this invoice.
+
+=cut
+
+sub num_cust_bill_event {
+ my $self = shift;
+ my $sql =
+ "SELECT COUNT(*) FROM cust_bill_event WHERE invnum = ?";
+ my $sth = dbh->prepare($sql) or die dbh->errstr. " preparing $sql";
+ $sth->execute($self->invnum) or die $sth->errstr. " executing $sql";
+ $sth->fetchrow_arrayref->[0];
+}
+
+=item cust_event
+
+Returns the new-style customer billing events (see L<FS::cust_event>) for this invoice.
+
+=cut
+
+#false laziness w/cust_pkg.pm
+sub cust_event {
+ my $self = shift;
+ qsearch({
+ 'table' => 'cust_event',
+ 'addl_from' => 'JOIN part_event USING ( eventpart )',
+ 'hashref' => { 'tablenum' => $self->invnum },
+ 'extra_sql' => " AND eventtable = 'cust_bill' ",
+ });
+}
+
+=item num_cust_event
+
+Returns the number of new-style customer billing events (see L<FS::cust_event>) for this invoice.
+
+=cut
+
+#false laziness w/cust_pkg.pm
+sub num_cust_event {
+ my $self = shift;
+ my $sql =
+ "SELECT COUNT(*) FROM cust_event JOIN part_event USING ( eventpart ) ".
+ " WHERE tablenum = ? AND eventtable = 'cust_bill'";
+ my $sth = dbh->prepare($sql) or die dbh->errstr. " preparing $sql";
+ $sth->execute($self->invnum) or die $sth->errstr. " executing $sql";
+ $sth->fetchrow_arrayref->[0];
+}
=item cust_main
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
+this invoice and all older invoices is greater than the specified amount.
+
+Returns a list: an empty list on success or a list of errors.
+
+=cut
+
+sub cust_suspend_if_balance_over {
+ my( $self, $amount ) = ( shift, shift );
+ my $cust_main = $self->cust_main;
+ if ( $cust_main->total_owed_date($self->_date) < $amount ) {
+ return ();
+ } else {
+ $cust_main->suspend(@_);
+ }
+}
+
=item cust_credit
Depreciated. See the cust_credited method.
$balance;
}
+=item apply_payments_and_credits
+
+=cut
+
+sub apply_payments_and_credits {
+ my $self = shift;
+
+ local $SIG{HUP} = 'IGNORE';
+ local $SIG{INT} = 'IGNORE';
+ local $SIG{QUIT} = 'IGNORE';
+ local $SIG{TERM} = 'IGNORE';
+ local $SIG{TSTP} = 'IGNORE';
+ local $SIG{PIPE} = 'IGNORE';
+
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ local $FS::UID::AutoCommit = 0;
+ my $dbh = dbh;
+
+ $self->select_for_update; #mutex
+
+ my @payments = grep { $_->unapplied > 0 } $self->cust_main->cust_pay;
+ my @credits = grep { $_->credited > 0 } $self->cust_main->cust_credit;
+
+ while ( $self->owed > 0 and ( @payments || @credits ) ) {
+
+ my $app = '';
+ if ( @payments && @credits ) {
+
+ #decide which goes first by weight of top (unapplied) line item
+
+ my @open_lineitems = $self->open_cust_bill_pkg;
+
+ my $max_pay_weight =
+ max( map { $_->part_pkg->pay_weight || 0 }
+ grep { $_ }
+ map { $_->cust_pkg }
+ @open_lineitems
+ );
+ my $max_credit_weight =
+ max( map { $_->part_pkg->credit_weight || 0 }
+ grep { $_ }
+ map { $_->cust_pkg }
+ @open_lineitems
+ );
+
+ #if both are the same... payments first? it has to be something
+ if ( $max_pay_weight >= $max_credit_weight ) {
+ $app = 'pay';
+ } else {
+ $app = 'credit';
+ }
+
+ } elsif ( @payments ) {
+ $app = 'pay';
+ } elsif ( @credits ) {
+ $app = 'credit';
+ } else {
+ die "guru meditation #12 and 35";
+ }
+
+ if ( $app eq 'pay' ) {
+
+ my $payment = shift @payments;
+
+ $app = new FS::cust_bill_pay {
+ 'paynum' => $payment->paynum,
+ 'amount' => sprintf('%.2f', min( $payment->unapplied, $self->owed ) ),
+ };
+
+ } elsif ( $app eq 'credit' ) {
+
+ my $credit = shift @credits;
+
+ $app = new FS::cust_credit_bill {
+ 'crednum' => $credit->crednum,
+ 'amount' => sprintf('%.2f', min( $credit->credited, $self->owed ) ),
+ };
+
+ } else {
+ die "guru meditation #12 and 35";
+ }
+
+ $app->invnum( $self->invnum );
+
+ my $error = $app->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Error inserting ". $app->table. " record: $error";
+ }
+ die $error if $error;
+
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ ''; #no error
+
+}
=item generate_email PARAMHASH
'subject' => (($args{'subject'}) ? $args{'subject'} : 'Invoice'),
);
- if (ref($args{'to'} eq 'ARRAY')) {
+ if (ref($args{'to'}) eq 'ARRAY') {
$return{'to'} = $args{'to'};
} else {
$return{'to'} = [ grep { $_ !~ /^(POST|FAX)$/ }
'Disposition' => 'inline',
);
- $args{'from'} =~ /\@([\w\.\-]+)/ or $1 = 'example.com';
- my $content_id = join('.', rand()*(2**32), $$, time). "\@$1";
+ $args{'from'} =~ /\@([\w\.\-]+)/;
+ my $from = $1 || 'example.com';
+ my $content_id = join('.', rand()*(2**32), $$, time). "\@$from";
my $path = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
my $file;
- if ( defined($args{'_template'}) && length($args{'_template'})
- && -e "$path/logo_". $args{'_template'}. ".png"
+ if ( defined($args{'template'}) && length($args{'template'})
+ && -e "$path/logo_". $args{'template'}. ".png"
)
{
- $file = "$path/logo_". $args{'_template'}. ".png";
+ $file = "$path/logo_". $args{'template'}. ".png";
} else {
$file = "$path/logo.png";
}
=cut
+sub queueable_send {
+ my %opt = @_;
+
+ my $self = qsearchs('cust_bill', { 'invnum' => $opt{invnum} } )
+ or die "invalid invoice number: " . $opt{invnum};
+
+ my @args = ( $opt{template}, $opt{agentnum} );
+ push @args, $opt{invoice_from}
+ if exists($opt{invoice_from}) && $opt{invoice_from};
+
+ my $error = $self->send( @args );
+ die $error if $error;
+
+}
+
sub send {
my $self = shift;
my $template = scalar(@_) ? shift : '';
=cut
+sub queueable_email {
+ my %opt = @_;
+
+ 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 $error = $self->email( @args );
+ die $error if $error;
+
+}
+
sub email {
my $self = shift;
my $template = scalar(@_) ? shift : '';
my $self = shift;
my $template = scalar(@_) ? shift : '';
- my $lpr = $conf->config('lpr');
-
- my $outerr = '';
- run3 $lpr, $self->lpr_data($template), \$outerr, \$outerr;
- if ( $? ) {
- $outerr = ": $outerr" if length($outerr);
- die "Error from $lpr (exit status ". ($?>>8). ")$outerr\n";
- }
-
+ do_print $self->lpr_data($template);
}
=item fax [ TEMPLATENAME ]
username
password
dir
-format - 'default' or 'billco'
-#???
-If I<format> is not specified or "default", the file will be named
-"N-YYYYMMDDHHMMSS.csv" where N is the invoice number and YYMMDDHHMMSS is a
-timestamp.
-
-#???
-If I<format> is "billco", two files will be created and uploaded. They will be named "N-YYYYMMDDHHMMSS-header.csv" and "N-YYYYMMDDHHMMSS-detail.csv" where N
-is the invoice number and YYMMDDHHMMSS is a timestamp(???).
+The file will be named "N-YYYYMMDDHHMMSS.csv" where N is the invoice number
+and YYMMDDHHMMSS is a timestamp.
See L</print_csv> for a description of the output format.
mkdir $spooldir, 0700 unless -d $spooldir;
my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', time);
- my $file = "$spooldir/$tracctnum";
- if ( lc($opt{'format'}) eq 'billco' ) {
- $file .= '-header.csv';
- } else {
- #$file = $spooldir. '/'. $self->invnum. time2str('-%Y%m%d%H%M%S.csv', time);
- $file .= '.csv';
- }
+ my $file = "$spooldir/$tracctnum.csv";
my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum );
open(CSV, ">$file") or die "can't open $file: $!";
print CSV $header;
- my $oldfile = '';
- if ( lc($opt{'format'}) eq 'billco' ) {
- close CSV;
- $oldfile = $file;
- $file = "$spooldir/$tracctnum-detail.csv";
- open(CSV,">$file") or die "can't open $file: $!";
- }
-
print CSV $detail;
close CSV;
$net->cwd($opt{dir}) or die "can't cwd to $opt{dir}";
- if ( $oldfile) {
- $net->put($oldfile) or die "can't put $oldfile: $!";
- }
$net->put($file) or die "can't put $file: $!";
$net->quit;
- unlink $oldfile if $oldfile;
unlink $file;
}
=item dest - if set (to POST, EMAIL or FAX), only sends spools invoices if the customer has the corresponding invoice destinations set (see L<FS::cust_main_invoice>).
+=item agent_spools - if set to a true value, will spool to per-agent files rather than a single global file
+
+=item balanceover - if set, only spools the invoice if the total amount owed on this invoice and all older invoices is greater than the specified amount.
+
=back
=cut
sub spool_csv {
my($self, %opt) = @_;
+ my $cust_main = $self->cust_main;
+
if ( $opt{'dest'} ) {
- my %invoicing_list = map { /^(POST|FAX)$/ or $1 = 'EMAIL'; $1 => 1 }
- $self->cust_main->invoicing_list;
- return unless $invoicing_list{$opt{'dest'}};
+ my %invoicing_list = map { /^(POST|FAX)$/ or 'EMAIL' =~ /^(.*)$/; $1 => 1 }
+ $cust_main->invoicing_list;
+ return 'N/A' unless $invoicing_list{$opt{'dest'}}
+ || ! keys %invoicing_list;
}
- #create file(s)
+ if ( $opt{'balanceover'} ) {
+ return 'N/A'
+ if $cust_main->total_owed_date($self->_date) < $opt{'balanceover'};
+ }
my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
mkdir $spooldir, 0700 unless -d $spooldir;
my $tracctnum = $self->invnum. time2str('-%Y%m%d%H%M%S', time);
- my $file = "$spooldir/spool";
- if ( lc($opt{'format'}) eq 'billco' ) {
- $file .= '-header.csv';
- } else {
- #$file = $spooldir. '/'. $self->invnum. time2str('-%Y%m%d%H%M%S.csv', time);
- $file .= '.csv';
- }
+
+ my $file =
+ "$spooldir/".
+ ( $opt{'agent_spools'} ? 'agentnum'.$cust_main->agentnum : 'spool' ).
+ ( lc($opt{'format'}) eq 'billco' ? '-header' : '' ) .
+ '.csv';
my ( $header, $detail ) = $self->print_csv(%opt, 'tracctnum' => $tracctnum );
print CSV $header;
- my $oldfile = '';
if ( lc($opt{'format'}) eq 'billco' ) {
flock(CSV, LOCK_UN);
close CSV;
- $oldfile = $file;
- $file = "$spooldir/spool-detail.csv";
+ $file =
+ "$spooldir/".
+ ( $opt{'agent_spools'} ? 'agentnum'.$cust_main->agentnum : 'spool' ).
+ '-detail.csv';
open(CSV,">>$file") or die "can't open $file: $!";
flock(CSV, LOCK_EX);
flock(CSV, LOCK_UN);
close CSV;
+ return '';
+
}
=item print_csv OPTION => VALUE, ...
my $taxtotal = 0;
$taxtotal += $_->{'amount'} foreach $self->_items_tax;
- my $duedate = '';
- if ( $conf->exists('invoice_default_terms')
- && $conf->config('invoice_default_terms')=~ /^\s*Net\s*(\d+)\s*$/ ) {
- $duedate = time2str("%m/%d/%Y", $self->_date + ($1*86400) );
- }
+ my $duedate = $self->due_date2str('%m/%d/%Y'); #date_format?
my( $previous_balance, @unused ) = $self->previous; #previous balance
}
-=item batch_card
+=item batch_card OPTION => VALUE...
Adds a payment for this invoice to the pending credit card batch (see
-L<FS::cust_pay_batch>).
+L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
+runs the payment using a realtime gateway.
=cut
sub batch_card {
- my $self = shift;
+ my ($self, %options) = @_;
my $cust_main = $self->cust_main;
- my $cust_pay_batch = new FS::cust_pay_batch ( {
- 'invnum' => $self->getfield('invnum'),
- 'custnum' => $cust_main->getfield('custnum'),
- 'last' => $cust_main->getfield('last'),
- 'first' => $cust_main->getfield('first'),
- 'address1' => $cust_main->getfield('address1'),
- 'address2' => $cust_main->getfield('address2'),
- 'city' => $cust_main->getfield('city'),
- 'state' => $cust_main->getfield('state'),
- 'zip' => $cust_main->getfield('zip'),
- 'country' => $cust_main->getfield('country'),
- 'cardnum' => $cust_main->payinfo,
- 'exp' => $cust_main->getfield('paydate'),
- 'payname' => $cust_main->getfield('payname'),
- 'amount' => $self->owed,
- } );
- my $error = $cust_pay_batch->insert;
- die $error if $error;
-
- '';
+ $options{invnum} = $self->invnum;
+
+ $cust_main->batch_card(%options);
}
sub _agent_template {
my $self = shift;
- $self->_agent_plandata('agent_templatename');
+ $self->cust_main->agent_template;
}
sub _agent_invoice_from {
my $self = shift;
- $self->_agent_plandata('agent_invoice_from');
-}
-
-sub _agent_plandata {
- my( $self, $option ) = @_;
-
- my $part_bill_event = qsearchs( 'part_bill_event',
- {
- 'payby' => $self->cust_main->payby,
- 'plan' => 'send_agent',
- 'plandata' => { 'op' => '~',
- 'value' => "(^|\n)agentnum ".
- '([0-9]*, )*'.
- $self->cust_main->agentnum.
- '(, [0-9]*)*'.
- "(\n|\$)",
- },
- },
- '',
- 'ORDER BY seconds LIMIT 1'
- );
-
- return '' unless $part_bill_event;
-
- if ( $part_bill_event->plandata =~ /^$option (.*)$/m ) {
- return $1;
- } else {
- warn "can't parse part_bill_event eventpart#". $part_bill_event->eventpart.
- " plandata for $option";
- return '';
- }
-
+ $self->cust_main->agent_invoice_from;
}
=item print_text [ TIME [ , TEMPLATE ] ]
if ( $cust_bill_pkg->recur != 0 ) {
push @buf, [
- "$desc (" . time2str("%x", $cust_bill_pkg->sdate) . " - " .
- time2str("%x", $cust_bill_pkg->edate) . ")",
+ $desc .
+ ( $conf->exists('disable_line_item_date_ranges')
+ ? ''
+ : " (" . time2str("%x", $cust_bill_pkg->sdate) . " - " .
+ time2str("%x", $cust_bill_pkg->edate) . ")"
+ ),
$money_char. sprintf("%10.2f", $cust_bill_pkg->recur)
];
push @buf,
#setup template variables
package FS::cust_bill::_template; #!
- use vars qw( $invnum $date $page $total_pages @address $overdue @buf $agent );
+ use vars qw( $custnum $invnum $date $agent @address $overdue
+ $page $total_pages @buf );
+ $custnum = $self->custnum;
$invnum = $self->invnum;
$date = $self->_date;
- $page = 1;
$agent = $self->cust_main->agent->agent;
+ $page = 1;
if ( $FS::cust_bill::invoice_lines ) {
$total_pages =
=item print_latex [ TIME [ , TEMPLATE ] ]
Internal method - returns a filename of a filled-in LaTeX template for this
-invoice (Note: add ".tex" to get the actual filename).
+invoice (Note: add ".tex" to get the actual filename), and a filename of
+an associated logo (with the .eps extension included).
See print_ps and print_pdf for methods that return PostScript and PDF output.
}
my %invoice_data = (
+ 'custnum' => $self->custnum,
'invnum' => $self->invnum,
'date' => time2str('%b %o, %Y', $self->_date),
'today' => time2str('%b %o, %Y', $today),
'smallfooter' => join("\n", $conf->config_orbase('invoice_latexsmallfooter', $template) ),
'returnaddress' => $returnaddress,
'quantity' => 1,
- 'terms' => $conf->config('invoice_default_terms') || 'Payable upon receipt',
+ 'terms' => $self->terms,
#'notes' => join("\n", $conf->config('invoice_latexnotes') ),
+ # better hang on to conf_dir for a while
'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
);
die "guru meditation #54";
}
- my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
+ my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
+ my $lh = new File::Temp( TEMPLATE => 'invoice.'. $self->invnum. '.XXXXXXXX',
+ DIR => $dir,
+ SUFFIX => '.eps',
+ UNLINK => 0,
+ ) or die "can't open temp file: $!\n";
+
+ if ($template && $conf->exists("logo_${template}.eps")) {
+ print $lh $conf->config_binary("logo_${template}.eps")
+ or die "can't write temp file: $!\n";
+ }else{
+ print $lh $conf->config_binary('logo.eps')
+ or die "can't write temp file: $!\n";
+ }
+ close $lh;
+ $invoice_data{'logo_file'} = $lh->filename;
+
my $fh = new File::Temp( TEMPLATE => 'invoice.'. $self->invnum. '.XXXXXXXX',
DIR => $dir,
SUFFIX => '.tex',
close $fh;
$fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
- return $1;
+ return ($1, $invoice_data{'logo_file'});
}
sub print_ps {
my $self = shift;
- my $file = $self->print_latex(@_);
-
- my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
- chdir($dir);
-
- my $sfile = shell_quote $file;
-
- system("pslatex $sfile.tex >/dev/null 2>&1") == 0
- or die "pslatex $file.tex failed; see $file.log for details?\n";
- system("pslatex $sfile.tex >/dev/null 2>&1") == 0
- or die "pslatex $file.tex failed; see $file.log for details?\n";
-
- system('dvips', '-q', '-t', 'letter', "$file.dvi", '-o', "$file.ps" ) == 0
- or die "dvips failed";
-
- open(POSTSCRIPT, "<$file.ps")
- or die "can't open $file.ps: $! (error in LaTeX template?)\n";
-
- unlink("$file.dvi", "$file.log", "$file.aux", "$file.ps", "$file.tex");
-
- my $ps = '';
- while (<POSTSCRIPT>) {
- $ps .= $_;
- }
-
- close POSTSCRIPT;
-
- return $ps;
+ my ($file, $lfile) = $self->print_latex(@_);
+ my $ps = generate_ps($file);
+ unlink($lfile);
+ $ps;
}
sub print_pdf {
my $self = shift;
- my $file = $self->print_latex(@_);
+ my ($file, $lfile) = $self->print_latex(@_);
- my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
+ my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
chdir($dir);
#system('pdflatex', "$file.tex");
or die "can't open $file.pdf: $! (error in LaTeX template?)\n";
unlink("$file.dvi", "$file.log", "$file.aux", "$file.pdf", "$file.tex");
+ unlink("$lfile");
my $pdf = '';
while (<PDF>) {
or die 'While compiling ' . $templatefile . ': ' . $Text::Template::ERROR;
my %invoice_data = (
+ 'custnum' => $self->custnum,
'invnum' => $self->invnum,
'date' => time2str('%b %o, %Y', $self->_date),
'today' => time2str('%b %o, %Y', $today),
'city' => encode_entities($cust_main->city),
'state' => encode_entities($cust_main->state),
'zip' => encode_entities($cust_main->zip),
- 'terms' => $conf->config('invoice_default_terms')
- || 'Payable upon receipt',
+ 'terms' => $self->terms,
'cid' => $cid,
'template' => $template,
# 'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
s/\\item / <li>/;
s/\\end\{enumerate\}/<\/ol>/;
s/\\textbf\{(.*)\}/<b>$1<\/b>/;
+ s/\\\\\*/ /;
$_;
}
$conf->config_orbase('invoice_latexnotes', $template)
#utility methods for print_*
+sub terms {
+ my $self = shift;
+
+ #check for an invoice- specific override (eventually)
+
+ #check for a customer- specific override
+ return $self->cust_main->invoice_terms
+ if $self->cust_main->invoice_terms;
+
+ #use configured default or default default
+ $conf->config('invoice_default_terms') || 'Payable upon receipt';
+}
+
+sub due_date {
+ my $self = shift;
+ my $duedate = '';
+ if ( $self->terms =~ /^\s*Net\s*(\d+)\s*$/ ) {
+ $duedate = $self->_date() + ( $1 * 86400 );
+ }
+ $duedate;
+}
+
+sub due_date2str {
+ my $self = shift;
+ $self->due_date ? time2str(shift, $self->due_date) : '';
+}
+
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');
+ return $msg unless $self->terms;
+ if ( $self->due_date ) {
+ $msg .= ' - Please pay by '. $self->due_date2str('%x');
+ } elsif ( $self->terms ) {
+ $msg .= ' - '. $self->terms;
}
$msg;
}
if ( $cust_bill_pkg->recur != 0 ) {
push @b, {
- description => "$desc (" .
- time2str('%x', $cust_bill_pkg->sdate). ' - '.
- time2str('%x', $cust_bill_pkg->edate). ')',
+ description => $desc .
+ ( $conf->exists('disable_line_item_date_ranges')
+ ? ''
+ : " (" .time2str("%x", $cust_bill_pkg->sdate).
+ " - ".time2str("%x", $cust_bill_pkg->edate).")"
+ ),
#pkgpart => $part_pkg->pkgpart,
pkgnum => $cust_bill_pkg->pkgnum,
amount => sprintf("%.2f", $cust_bill_pkg->recur),
}
+
=back
+
+
=head1 SUBROUTINES
=over 4
use MIME::Base64;
sub process_re_X {
my( $method, $job ) = ( shift, shift );
+ warn "process_re_X $method for job $job\n" if $DEBUG;
my $param = thaw(decode_base64(shift));
warn Dumper($param) if $DEBUG;
sub re_X {
my($method, $job, %param ) = @_;
# [ 'begin', 'end', 'agentnum', 'open', 'days', 'newest_percust' ],
+ if ( $DEBUG ) {
+ warn "re_X $method for job $job with param:\n".
+ join( '', map { " $_ => ". $param{$_}. "\n" } keys %param );
+ }
#some false laziness w/search/cust_bill.html
my $distinct = '';
if ( $param{'end'} =~ /^(\d+)$/ ) {
push @where, "cust_bill._date < $1";
}
+ if ( $param{'invnum_min'} =~ /^(\d+)$/ ) {
+ push @where, "cust_bill.invnum >= $1";
+ }
+ if ( $param{'invnum_max'} =~ /^(\d+)$/ ) {
+ push @where, "cust_bill.invnum <= $1";
+ }
if ( $param{'agentnum'} =~ /^(\d+)$/ ) {
push @where, "cust_main.agentnum = $1";
}
if ( $param{'newest_percust'} ) {
$distinct = 'DISTINCT ON ( cust_bill.custnum )';
$orderby = 'ORDER BY cust_bill.custnum ASC, cust_bill._date DESC';
- #$count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'";
}
my @cust_bill = qsearch( 'cust_bill',
=back
+=head1 CLASS METHODS
+
+=over 4
+
+=item owed_sql
+
+Returns an SQL fragment to retreived the amount owed.
+
+=cut
+
+sub owed_sql {
+ #my $class = shift;
+
+ "charged
+ - COALESCE(
+ ( SELECT SUM(amount) FROM cust_bill_pay
+ WHERE cust_bill.invnum = cust_bill_pay.invnum )
+ ,0
+ )
+ - COALESCE(
+ ( SELECT SUM(amount) FROM cust_credit_bill
+ WHERE cust_bill.invnum = cust_credit_bill.invnum )
+ ,0
+ )
+ ";
+
+}
+
=head1 BUGS
The delete method.