X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_bill.pm;fp=FS%2FFS%2Fcust_bill.pm;h=0000000000000000000000000000000000000000;hb=160be29a0dc62e79a4fb95d2ab8c0c7e5996760e;hp=5a9fdd09b9f46c1010e84b4e5990cd8ae95e35d8;hpb=3ef62a0570055da710328937e7f65dbb2c027c62;p=freeside.git diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm deleted file mode 100644 index 5a9fdd09b..000000000 --- a/FS/FS/cust_bill.pm +++ /dev/null @@ -1,976 +0,0 @@ -package FS::cust_bill; - -use strict; -use vars qw( @ISA $conf $money_char ); -use vars qw( $lpr $invoice_from $smtpmachine ); -use vars qw( $processor ); -use vars qw( $xaction $E_NoErr ); -use vars qw( $bop_processor $bop_login $bop_password $bop_action @bop_options ); -use vars qw( $invoice_lines @buf ); #yuck -use Date::Format; -use Mail::Internet 1.44; -use Mail::Header; -use Text::Template; -use FS::Record qw( qsearch qsearchs ); -use FS::cust_main; -use FS::cust_bill_pkg; -use FS::cust_credit; -use FS::cust_pay; -use FS::cust_pkg; -use FS::cust_credit_bill; -use FS::cust_pay_batch; -use FS::cust_bill_event; - -@ISA = qw( FS::Record ); - -#ask FS::UID to run this stuff for us later -$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'); - - 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"; - } - $processor='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'; - eval "use Business::OnlinePayment"; - $processor="Business::OnlinePayment::$bop_processor"; - } - -}; - -=head1 NAME - -FS::cust_bill - Object methods for cust_bill records - -=head1 SYNOPSIS - - use FS::cust_bill; - - $record = new FS::cust_bill \%hash; - $record = new FS::cust_bill { 'column' => 'value' }; - - $error = $record->insert; - - $error = $new_record->replace($old_record); - - $error = $record->delete; - - $error = $record->check; - - ( $total_previous_balance, @previous_cust_bill ) = $record->previous; - - @cust_bill_pkg_objects = $cust_bill->cust_bill_pkg; - - ( $total_previous_credits, @previous_cust_credit ) = $record->cust_credit; - - @cust_pay_objects = $cust_bill->cust_pay; - - $tax_amount = $record->tax; - - @lines = $cust_bill->print_text; - @lines = $cust_bill->print_text $time; - -=head1 DESCRIPTION - -An FS::cust_bill object represents an invoice; a declaration that a customer -owes you money. The specific charges are itemized as B records -(see L). FS::cust_bill inherits from FS::Record. The -following fields are currently supported: - -=over 4 - -=item invnum - primary key (assigned automatically for new invoices) - -=item custnum - customer (see L) - -=item _date - specified as a UNIX timestamp; see L. Also see -L and L for conversion functions. - -=item charged - amount of this invoice - -=item printed - deprecated - -=item closed - books closed flag, empty or `Y' - -=back - -=head1 METHODS - -=over 4 - -=item new HASHREF - -Creates a new invoice. To add the invoice to the database, see L<"insert">. -Invoices are normally created by calling the bill method of a customer object -(see L). - -=cut - -sub table { 'cust_bill'; } - -=item insert - -Adds this invoice to the database ("Posts" the invoice). If there is an error, -returns the error, otherwise returns false. - -=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?) - -=cut - -sub delete { - my $self = shift; - return "Can't delete closed invoice" if $self->closed =~ /^Y/i; - $self->SUPER::delete(@_); -} - -=item replace OLD_RECORD - -Replaces the OLD_RECORD with this one in the database. If there is an error, -returns the error, otherwise returns false. - -Only printed may be changed. printed is normally updated by calling the -collect method of a customer object (see L). - -=cut - -sub replace { - 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; - - $new->SUPER::replace($old); -} - -=item check - -Checks all fields to make sure this is a valid invoice. If there is an error, -returns the error, otherwise returns false. Called by the insert and replace -methods. - -=cut - -sub check { - my $self = shift; - - my $error = - $self->ut_numbern('invnum') - || $self->ut_number('custnum') - || $self->ut_numbern('_date') - || $self->ut_money('charged') - || $self->ut_numbern('printed') - || $self->ut_enum('closed', [ '', 'Y' ]) - ; - return $error if $error; - - return "Unknown customer" - unless qsearchs( 'cust_main', { 'custnum' => $self->custnum } ); - - $self->_date(time) unless $self->_date; - - $self->printed(0) if $self->printed eq ''; - - ''; #no error -} - -=item previous - -Returns a list consisting of the total previous balance for this customer, -followed by the previous outstanding invoices (as FS::cust_bill objects also). - -=cut - -sub previous { - my $self = shift; - my $total = 0; - my @cust_bill = sort { $a->_date <=> $b->_date } - grep { $_->owed != 0 && $_->_date < $self->_date } - qsearch( 'cust_bill', { 'custnum' => $self->custnum } ) - ; - foreach ( @cust_bill ) { $total += $_->owed; } - $total, @cust_bill; -} - -=item cust_bill_pkg - -Returns the line items (see L) for this invoice. - -=cut - -sub cust_bill_pkg { - my $self = shift; - qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum } ); -} - -=item cust_bill_event - -Returns the completed invoice events (see L) for this -invoice. - -=cut - -sub cust_bill_event { - my $self = shift; - qsearch( 'cust_bill_event', { 'invnum' => $self->invnum } ); -} - - -=item cust_main - -Returns the customer (see L) for this invoice. - -=cut - -sub cust_main { - my $self = shift; - qsearchs( 'cust_main', { 'custnum' => $self->custnum } ); -} - -=item cust_credit - -Depreciated. See the cust_credited method. - - #Returns a list consisting of the total previous credited (see - #L) and unapplied for this customer, followed by the previous - #outstanding credits (FS::cust_credit objects). - -=cut - -sub cust_credit { - use Carp; - croak "FS::cust_bill->cust_credit depreciated; see ". - "FS::cust_bill->cust_credit_bill"; - #my $self = shift; - #my $total = 0; - #my @cust_credit = sort { $a->_date <=> $b->_date } - # grep { $_->credited != 0 && $_->_date < $self->_date } - # qsearch('cust_credit', { 'custnum' => $self->custnum } ) - #; - #foreach (@cust_credit) { $total += $_->credited; } - #$total, @cust_credit; -} - -=item cust_pay - -Depreciated. See the cust_bill_pay method. - -#Returns all payments (see L) for this invoice. - -=cut - -sub cust_pay { - use Carp; - croak "FS::cust_bill->cust_pay depreciated; see FS::cust_bill->cust_bill_pay"; - #my $self = shift; - #sort { $a->_date <=> $b->_date } - # qsearch( 'cust_pay', { 'invnum' => $self->invnum } ) - #; -} - -=item cust_bill_pay - -Returns all payment applications (see L) for this invoice. - -=cut - -sub cust_bill_pay { - my $self = shift; - sort { $a->_date <=> $b->_date } - qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum } ); -} - -=item cust_credited - -Returns all applied credits (see L) for this invoice. - -=cut - -sub cust_credited { - my $self = shift; - sort { $a->_date <=> $b->_date } - qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum } ) - ; -} - -=item tax - -Returns the tax amount (see L) for this invoice. - -=cut - -sub tax { - my $self = shift; - my $total = 0; - my @taxlines = qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum , - 'pkgnum' => 0 } ); - foreach (@taxlines) { $total += $_->setup; } - $total; -} - -=item owed - -Returns the amount owed (still outstanding) on this invoice, which is charged -minus all payment applications (see L) and credit -applications (see L). - -=cut - -sub owed { - my $self = shift; - my $balance = $self->charged; - $balance -= $_->amount foreach ( $self->cust_bill_pay ); - $balance -= $_->amount foreach ( $self->cust_credited ); - $balance = sprintf( "%.2f", $balance); - $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp - $balance; -} - -=item send - -Sends this invoice to the destinations configured for this customer: send -emails or print. See L. - -=cut - -sub send { - my($self,$template) = @_; - my @print_text = $self->print_text('', $template); - my @invoicing_list = $self->cust_main->invoicing_list; - - if ( grep { $_ ne 'POST' } @invoicing_list ) { #email invoice - #false laziness w/FS::cust_pay::delete & fs_signup_server && ::realtime_card - #$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) - ); - $!=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 ( ! @invoicing_list || grep { $_ eq 'POST' } @invoicing_list ) { #postal - open(LPR, "|$lpr") - or return "Can't open pipe to $lpr: $!"; - print LPR @print_text; - close LPR - or return $! ? "Error closing $lpr: $!" - : "Exit status $? from $lpr"; - } - - ''; - -} - -=item comp - -Pays this invoice with a compliemntary payment. If there is an error, -returns the error, otherwise returns false. - -=cut - -sub comp { - my $self = shift; - my $cust_pay = new FS::cust_pay ( { - 'invnum' => $self->invnum, - 'paid' => $self->owed, - '_date' => '', - 'payby' => 'COMP', - 'payinfo' => $self->cust_main->payinfo, - 'paybatch' => '', - } ); - $cust_pay->insert; -} - -=item realtime_card - -Attempts to pay this invoice with a Business::OnlinePayment realtime gateway. -See http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment -for supproted processors. - -=cut - -sub realtime_card { - my $self = shift; - my $cust_main = $self->cust_main; - my $amount = $self->owed; - - unless ( $processor =~ /^Business::OnlinePayment::(.*)$/ ) { - return "Real-time card processing not enabled (processor $processor)"; - } - my $bop_processor = $1; #hmm? - - 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/$1"; - - my($payname, $payfirst, $paylast); - if ( $cust_main->payname ) { - $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->default_invoicing_list; - } - my $email = $invoicing_list[0]; - - my( $action1, $action2 ) = split(/\s*\,\s*/, $bop_action ); - - my $description = 'Internet Services'; - if ( $conf->exists('business-onlinepayment-description') ) { - my $dtempl = $conf->config('business-onlinepayment-description'); - - my $agent_obj = $cust_main->agent - or die "can't retreive agent for $cust_main (agentnum ". - $cust_main->agentnum. ")"; - my $agent = $agent_obj->agent; - my $pkgs = join(', ', - map { $_->cust_pkg->part_pkg->pkg } - grep { $_->pkgnum } $self->cust_bill_pkg - ); - $description = eval qq("$dtempl"); - - } - - my $transaction = - new Business::OnlinePayment( $bop_processor, @bop_options ); - $transaction->content( - 'type' => 'CC', - 'login' => $bop_login, - 'password' => $bop_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, - 'card_number' => $cust_main->payinfo, - 'expiration' => $exp, - 'referer' => 'http://cleanwhisker.420.am/', - 'email' => $email, - 'phone' => $cust_main->daytime || $cust_main->night, - ); - $transaction->submit(); - - if ( $transaction->is_success() && $action2 ) { - my $auth = $transaction->authorization; - my $ordernum = $transaction->order_number; - - #warn "********* $auth ***********\n"; - #warn "********* $ordernum ***********\n"; - my $capture = - new Business::OnlinePayment( $bop_processor, @bop_options ); - - $capture->content( - action => $action2, - login => $bop_login, - password => $bop_password, - order_number => $ordernum, - amount => $amount, - authorization => $auth, - description => $description, - ); - - $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; - } - - } - - if ( $transaction->is_success() ) { - - my $cust_pay = new FS::cust_pay ( { - 'invnum' => $self->invnum, - 'paid' => $amount, - '_date' => '', - 'payby' => 'CARD', - 'payinfo' => $cust_main->payinfo, - 'paybatch' => "$processor:". $transaction->authorization, - } ); - my $error = $cust_pay->insert; - if ( $error ) { - # gah, even with transactions. - my $e = 'WARNING: Card debited but database not updated - '. - 'error applying payment, invnum #' . $self->invnum. - " ($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 ( $conf->exists('emaildecline') - && grep { $_ ne 'POST' } $cust_main->invoicing_list - ) { - 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 credit card 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 $processor 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' => $cust_main->payinfo, - 'paybatch' => "$processor:$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'}; - } - -} - -=item batch_card - -Adds a payment for this invoice to the pending credit card batch (see -L). - -=cut - -sub batch_card { - my $self = shift; - 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'), - 'trancode' => 77, - 'cardnum' => $cust_main->getfield('payinfo'), - 'exp' => $cust_main->getfield('paydate'), - 'payname' => $cust_main->getfield('payname'), - 'amount' => $self->owed, - } ); - my $error = $cust_pay_batch->insert; - die $error if $error; - - ''; -} - -=item print_text [TIME]; - -Returns an text invoice, as a list of lines. - -TIME an optional value used to control the printing of overdue messages. The -default is now. It isn't the date of the invoice; that's the `_date' field. -It is specified as a UNIX timestamp; see L. Also see -L and L for conversion functions. - -=cut - -sub print_text { - - my( $self, $today, $template ) = @_; - $today ||= time; -# my $invnum = $self->invnum; - my $cust_main = qsearchs('cust_main', { 'custnum', $self->custnum } ); - $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') ) - unless $cust_main->payname; - - my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance -# my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits - #my $balance_due = $self->owed + $pr_total - $cr_total; - my $balance_due = $self->owed + $pr_total; - - #my @collect = (); - #my($description,$amount); - @buf = (); - - #previous balance - foreach ( @pr_cust_bill ) { - push @buf, [ - "Previous Balance, Invoice #". $_->invnum. - " (". time2str("%x",$_->_date). ")", - $money_char. sprintf("%10.2f",$_->owed) - ]; - } - if (@pr_cust_bill) { - push @buf,['','-----------']; - push @buf,[ 'Total Previous Balance', - $money_char. sprintf("%10.2f",$pr_total ) ]; - push @buf,['','']; - } - - #new charges - foreach ( $self->cust_bill_pkg ) { - - if ( $_->pkgnum ) { - - my($cust_pkg)=qsearchs('cust_pkg', { 'pkgnum', $_->pkgnum } ); - my($part_pkg)=qsearchs('part_pkg',{'pkgpart'=>$cust_pkg->pkgpart}); - my($pkg)=$part_pkg->pkg; - - if ( $_->setup != 0 ) { - push @buf, [ "$pkg Setup", $money_char. sprintf("%10.2f",$_->setup) ]; - push @buf, - map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels; - } - - if ( $_->recur != 0 ) { - push @buf, [ - "$pkg (" . time2str("%x",$_->sdate) . " - " . - time2str("%x",$_->edate) . ")", - $money_char. sprintf("%10.2f",$_->recur) - ]; - push @buf, - map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels; - } - - } else { #pkgnum Tax - push @buf,["Tax", $money_char. sprintf("%10.2f",$_->setup) ] - if $_->setup != 0; - } - } - - push @buf,['','-----------']; - push @buf,['Total New Charges', - $money_char. sprintf("%10.2f",$self->charged) ]; - push @buf,['','']; - - push @buf,['','-----------']; - push @buf,['Total Charges', - $money_char. sprintf("%10.2f",$self->charged + $pr_total) ]; - push @buf,['','']; - - #credits - foreach ( $self->cust_credited ) { - - #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); - $reason = " ($reason) " if $reason; - push @buf,[ - "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")". - $reason, - $money_char. sprintf("%10.2f",$_->amount) - ]; - } - #foreach ( @cr_cust_credit ) { - # push @buf,[ - # "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")", - # $money_char. sprintf("%10.2f",$_->credited) - # ]; - #} - - #get & print payments - foreach ( $self->cust_bill_pay ) { - - #something more elaborate if $_->amount ne ->cust_pay->paid ? - - push @buf,[ - "Payment received ". time2str("%x",$_->cust_pay->_date ), - $money_char. sprintf("%10.2f",$_->amount ) - ]; - } - - #balance due - push @buf,['','-----------']; - push @buf,['Balance Due', $money_char. - sprintf("%10.2f", $balance_due ) ]; - - #create the template - my $templatefile = 'invoice_template'; - $templatefile .= "_$template" if $template; - my @invoice_template = $conf->config($templatefile) - or die "cannot load config file $templatefile"; - $invoice_lines = 0; - my $wasfunc = 0; - foreach ( grep /invoice_lines\(\d+\)/, @invoice_template ) { #kludgy - /invoice_lines\((\d+)\)/; - $invoice_lines += $1; - $wasfunc=1; - } - die "no invoice_lines() functions in template?" unless $wasfunc; - my $invoice_template = new Text::Template ( - TYPE => 'ARRAY', - SOURCE => [ map "$_\n", @invoice_template ], - ) or die "can't create new Text::Template object: $Text::Template::ERROR"; - $invoice_template->compile() - or die "can't compile template: $Text::Template::ERROR"; - - #setup template variables - package FS::cust_bill::_template; #! - use vars qw( $invnum $date $page $total_pages @address $overdue @buf ); - - $invnum = $self->invnum; - $date = $self->_date; - $page = 1; - - if ( $FS::cust_bill::invoice_lines ) { - $total_pages = - int( scalar(@FS::cust_bill::buf) / $FS::cust_bill::invoice_lines ); - $total_pages++ - if scalar(@FS::cust_bill::buf) % $FS::cust_bill::invoice_lines; - } else { - $total_pages = 1; - } - - #format address (variable for the template) - my $l = 0; - @address = ( '', '', '', '', '', '' ); - package FS::cust_bill; #! - $FS::cust_bill::_template::address[$l++] = - $cust_main->payname. - ( ( $cust_main->payby eq 'BILL' ) && $cust_main->payinfo - ? " (P.O. #". $cust_main->payinfo. ")" - : '' - ) - ; - $FS::cust_bill::_template::address[$l++] = $cust_main->company - if $cust_main->company; - $FS::cust_bill::_template::address[$l++] = $cust_main->address1; - $FS::cust_bill::_template::address[$l++] = $cust_main->address2 - if $cust_main->address2; - $FS::cust_bill::_template::address[$l++] = - $cust_main->city. ", ". $cust_main->state. " ". $cust_main->zip; - $FS::cust_bill::_template::address[$l++] = $cust_main->country - unless $cust_main->country eq 'US'; - - # #overdue? (variable for the template) - # $FS::cust_bill::_template::overdue = ( - # $balance_due > 0 - # && $today > $self->_date - ## && $self->printed > 1 - # && $self->printed > 0 - # ); - - #and subroutine for the template - - sub FS::cust_bill::_template::invoice_lines { - my $lines = shift or return @buf; - map { - scalar(@buf) ? shift @buf : [ '', '' ]; - } - ( 1 .. $lines ); - } - - - #and fill it in - $FS::cust_bill::_template::page = 1; - my $lines; - my @collect; - while (@buf) { - push @collect, split("\n", - $invoice_template->fill_in( PACKAGE => 'FS::cust_bill::_template' ) - ); - $FS::cust_bill::_template::page++; - } - - map "$_\n", @collect; - -} - -=back - -=head1 VERSION - -$Id: cust_bill.pm,v 1.38 2002-06-26 02:37:48 ivan Exp $ - -=head1 BUGS - -The delete method. - -print_text formatting (and some logic :/) is in source, but needs to be -slurped in from a file. Also number of lines ($=). - -missing print_ps for a nice postscript copy (maybe HylaFAX-cover-page-style -or something similar so the look can be completely customized?) - -=head1 SEE ALSO - -L, L, L, L, -L, L, schema.html from the base -documentation. - -=cut - -1; -