X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_bill.pm;h=aa82eb6f86d6be762c198d26c5b1a3f7bff73c1e;hb=030bef17868168b05a67d9f5866b55da1bb9439c;hp=3e937780252ca65ca68a5836bb4305de89763b53;hpb=103cdcd9ea5630d3b1ce263345c48cd8d261e34c;p=freeside.git diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm index 3e9377802..aa82eb6f8 100644 --- a/FS/FS/cust_bill.pm +++ b/FS/FS/cust_bill.pm @@ -7,6 +7,7 @@ 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( $quiet ); use Date::Format; use Mail::Internet 1.44; use Mail::Header; @@ -35,6 +36,11 @@ $FS::UID::callback{'FS::cust_bill'} = sub { $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('business-onlinepayment') ) { ( $bop_processor, $bop_login, @@ -627,7 +633,7 @@ for supported processors. sub realtime_ach { my $self = shift; $self->realtime_bop( - 'CHECK', + 'ECHECK', $ach_processor, $ach_login, $ach_password, @@ -661,6 +667,10 @@ sub realtime_lec { sub realtime_bop { 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; @@ -668,7 +678,7 @@ sub realtime_bop { $address .= ", ". $cust_main->address2 if $cust_main->address2; my($payname, $payfirst, $paylast); - if ( $cust_main->payname && $method ne 'CHECK' ) { + if ( $cust_main->payname && $method ne 'ECHECK' ) { $payname = $cust_main->payname; $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/ or do { @@ -712,7 +722,7 @@ sub realtime_bop { $content{card_number} = $cust_main->payinfo; $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/; $content{expiration} = "$2/$1"; - } elsif ( $method eq 'CHECK' ) { + } elsif ( $method eq 'ECHECK' ) { my($account_number,$routing_code) = $cust_main->payinfo; ( $content{account_number}, $content{routing_code} ) = split('@', $cust_main->payinfo); @@ -793,9 +803,9 @@ sub realtime_bop { if ( $transaction->is_success() ) { my %method2payby = ( - 'CC' => 'CARD', - 'CHECK' => 'CHEK', - 'LEC' => 'LECB', + 'CC' => 'CARD', + 'ECHECK' => 'CHEK', + 'LEC' => 'LECB', ); my $cust_pay = new FS::cust_pay ( { @@ -823,7 +833,7 @@ sub realtime_bop { my $perror = "$processor error, invnum #". $self->invnum. ': '. $transaction->result_code. ": ". $transaction->error_message; - if ( $conf->exists('emaildecline') + if ( !$quiet && $conf->exists('emaildecline') && grep { $_ ne 'POST' } $cust_main->invoicing_list ) { my @templ = $conf->config('declinetemplate'); @@ -943,38 +953,43 @@ sub print_text { } #new charges - foreach ( ( grep { $_->pkgnum } $self->cust_bill_pkg ), #packages first - ( grep { ! $_->pkgnum } $self->cust_bill_pkg ), #then taxes + foreach my $cust_bill_pkg ( + ( grep { $_->pkgnum } $self->cust_bill_pkg ), #packages first + ( grep { ! $_->pkgnum } $self->cust_bill_pkg ), #then taxes ) { - if ( $_->pkgnum ) { + if ( $cust_bill_pkg->pkgnum ) { - my($cust_pkg)=qsearchs('cust_pkg', { 'pkgnum', $_->pkgnum } ); - my($part_pkg)=qsearchs('part_pkg',{'pkgpart'=>$cust_pkg->pkgpart}); - my($pkg)=$part_pkg->pkg; + my $cust_pkg = qsearchs('cust_pkg', { pkgnum =>$cust_bill_pkg->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) ]; + if ( $cust_bill_pkg->setup != 0 ) { + push @buf, [ "$pkg Setup", + $money_char. sprintf("%10.2f", $cust_bill_pkg->setup) ]; push @buf, map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels; } - if ( $_->recur != 0 ) { + if ( $cust_bill_pkg->recur != 0 ) { push @buf, [ - "$pkg (" . time2str("%x",$_->sdate) . " - " . - time2str("%x",$_->edate) . ")", - $money_char. sprintf("%10.2f",$_->recur) + "$pkg (" . time2str("%x", $cust_bill_pkg->sdate) . " - " . + time2str("%x", $cust_bill_pkg->edate) . ")", + $money_char. sprintf("%10.2f", $cust_bill_pkg->recur) ]; push @buf, map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels; } + push @buf, map { [ " $_", '' ] } $cust_bill_pkg->details; + } else { #pkgnum tax - my $itemdesc = defined $_->dbdef_table->column('itemdesc') - ? ( $_->itemdesc || 'Tax' ) + my $itemdesc = defined $cust_bill_pkg->dbdef_table->column('itemdesc') + ? ( $cust_bill_pkg->itemdesc || 'Tax' ) : 'Tax'; - push @buf,[$itemdesc, $money_char. sprintf("%10.2f",$_->setup) ] - if $_->setup != 0; + push @buf, [ $itemdesc, + $money_char. sprintf("%10.2f", $cust_bill_pkg->setup) ] + if $cust_bill_pkg->setup != 0; } } @@ -1032,9 +1047,9 @@ sub print_text { 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; + foreach ( grep /invoice_lines\(\d*\)/, @invoice_template ) { #kludgy + /invoice_lines\((\d*)\)/; + $invoice_lines += $1 || scalar(@buf); $wasfunc=1; } die "no invoice_lines() functions in template?" unless $wasfunc; @@ -1047,11 +1062,12 @@ sub print_text { #setup template variables package FS::cust_bill::_template; #! - use vars qw( $invnum $date $page $total_pages @address $overdue @buf ); + use vars qw( $invnum $date $page $total_pages @address $overdue @buf $agent ); $invnum = $self->invnum; $date = $self->_date; $page = 1; + $agent = $self->cust_main->agent->agent; if ( $FS::cust_bill::invoice_lines ) { $total_pages = @@ -1092,16 +1108,14 @@ sub print_text { # ); #and subroutine for the template - sub FS::cust_bill::_template::invoice_lines { - my $lines = shift or return @buf; + my $lines = shift || scalar(@buf); map { scalar(@buf) ? shift @buf : [ '', '' ]; } ( 1 .. $lines ); } - #and fill it in $FS::cust_bill::_template::page = 1; my $lines; @@ -1119,10 +1133,6 @@ sub print_text { =back -=head1 VERSION - -$Id: cust_bill.pm,v 1.53 2002-11-19 10:09:34 ivan Exp $ - =head1 BUGS The delete method.