=over 4
-=item previous_balance
+=item billing_balance - the customer's balance at the time the invoice was
+generated (not including charges on this invoice)
-=item billing_balance
+=item previous_balance - the billing_balance of this customer's previous
+invoice plus the charges on that invoice
=back
$previous_balance = sprintf('%.2f', $previous_balance);
my $totaldue = sprintf('%.2f', $self->owed + $previous_balance);
my @items = map {
- ($_->{pkgnum} || ''),
- $_->{description},
- $_->{amount}
- } $self->_items_pkg;
+ $_->{pkgnum},
+ $_->{description},
+ $_->{amount}
+ }
+ $self->_items_pkg, #_items_nontax? no sections or anything
+ # with this format
+ $self->_items_tax;
$csv->combine(
$cust_main->agentnum,
$self->custnum,
$cust_main->first,
$cust_main->last,
+ $cust_main->company,
$cust_main->address1,
$cust_main->address2,
$cust_main->city,
#something more elaborate if $_->amount ne ->cust_pay->paid ?
+ my $desc = $self->mt('Payment received').' '.
+ time2str($date_format,$_->cust_pay->_date );
+ $desc .= $self->mt(' via ' . $_->cust_pay->payby_payinfo_pretty)
+ if ( $self->conf->exists('invoice_payment_details') );
+
push @b, {
- 'description' => $self->mt('Payment received').' '.
- time2str($date_format,$_->cust_pay->_date ),
+ 'description' => $desc,
'amount' => sprintf("%.2f", $_->amount )
};
+
}
@b;