X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_bill.pm;h=e6d0b0dc32ec0c95138f8ce2f01dfd2926d15a97;hb=1b6b6467cc475a4630e051269db83381a8b779ec;hp=704df25a712fea67e34bda11c112a01feeeb0d6d;hpb=c8cccb4a92adceb943c635fe62dad0d034462ce0;p=freeside.git diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm index 704df25a7..e6d0b0dc3 100644 --- a/FS/FS/cust_bill.pm +++ b/FS/FS/cust_bill.pm @@ -4,7 +4,7 @@ use strict; 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; @@ -12,7 +12,7 @@ use String::ShellQuote; use HTML::Entities; use Locale::Country; use FS::UID qw( datasrc ); -use FS::Misc qw( send_email send_fax ); +use FS::Misc qw( send_email send_fax generate_ps generate_pdf do_print ); use FS::Record qw( qsearch qsearchs dbh ); use FS::cust_main_Mixin; use FS::cust_main; @@ -139,7 +139,49 @@ Really, don't use it. sub delete { my $self = shift; return "Can't delete closed invoice" if $self->closed =~ /^Y/i; - $self->SUPER::delete(@_); + + 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; + + foreach my $table (qw( + cust_bill_event + cust_credit_bill + cust_bill_pay + cust_bill_pay + cust_credit_bill + cust_pay_batch + cust_bill_pay_batch + cust_bill_pkg + )) { + + foreach my $linked ( $self->$table() ) { + my $error = $linked->delete; + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return $error; + } + } + + } + + my $error = $self->SUPER::delete(@_); + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return $error; + } + + $dbh->commit or die $dbh->errstr if $oldAutoCommit; + + ''; + } =item replace OLD_RECORD @@ -228,6 +270,20 @@ sub cust_bill_pkg { qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum } ); } +=item cust_pkg + +Returns the packages (see L) 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. @@ -294,7 +350,7 @@ sub cust_suspend_if_balance_over { if ( $cust_main->total_owed_date($self->_date) < $amount ) { return (); } else { - $cust_main->suspend; + $cust_main->suspend(@_); } } @@ -339,6 +395,16 @@ sub cust_pay { #; } +sub cust_pay_batch { + my $self = shift; + qsearch('cust_pay_batch', { 'invnum' => $self->invnum } ); +} + +sub cust_bill_pay_batch { + my $self = shift; + qsearch('cust_bill_pay_batch', { 'invnum' => $self->invnum } ); +} + =item cust_bill_pay Returns all payment applications (see L) for this invoice. @@ -353,6 +419,8 @@ sub cust_bill_pay { =item cust_credited +=item cust_credit_bill + Returns all applied credits (see L) for this invoice. =cut @@ -364,6 +432,10 @@ sub cust_credited { ; } +sub cust_credit_bill { + shift->cust_credited(@_); +} + =item tax Returns the tax amount (see L) for this invoice. @@ -397,6 +469,103 @@ sub owed { $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 $oldAutoCommit; + ''; #no error + +} =item generate_email PARAMHASH @@ -432,7 +601,7 @@ sub generate_email { 'subject' => (($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 { $_ !~ /^(POST|FAX)$/ } @@ -483,16 +652,17 @@ sub generate_email { '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"; } @@ -621,7 +791,7 @@ sub mimebuild_pdf { 'Encoding' => 'base64', 'Data' => [ $self->print_pdf(@_) ], 'Disposition' => 'attachment', - 'Filename' => 'invoice.pdf', + 'Filename' => 'invoice-'. $self->invnum. '.pdf', ); } @@ -638,8 +808,26 @@ single agent) or an arrayref of agentnums. INVOICE_FROM, if specified, overrides the default email invoice From: address. +AMOUNT, if specified, only sends the invoice if the total amount owed on this +invoice and all older invoices is greater than the specified amount. + =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 : ''; @@ -653,15 +841,22 @@ sub send { ? shift : ( $self->_agent_invoice_from || $conf->config('invoice_from') ); + my $balance_over = ( scalar(@_) && $_[0] !~ /^\s*$/ ) ? shift : 0; + + return '' + unless $self->cust_main->total_owed_date($self->_date) > $balance_over; + my @invoicing_list = $self->cust_main->invoicing_list; + #$self->email_invoice($template, $invoice_from) $self->email($template, $invoice_from) if grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list or !@invoicing_list; + #$self->print_invoice($template) $self->print($template) if grep { $_ eq 'POST' } @invoicing_list; #postal - $self->fax($template) + $self->fax_invoice($template) if grep { $_ eq 'FAX' } @invoicing_list; #fax ''; @@ -678,6 +873,22 @@ INVOICE_FROM, if specified, overrides the default email invoice From: address. =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_invoice { sub email { my $self = shift; my $template = scalar(@_) ? shift : ''; @@ -692,10 +903,13 @@ sub email { #better to notify this person than silence @invoicing_list = ($invoice_from) unless @invoicing_list; + my $subject = $self->email_subject($template); + my $error = send_email( $self->generate_email( 'from' => $invoice_from, 'to' => [ grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ], + 'subject' => $subject, 'template' => $template, ) ); @@ -704,6 +918,23 @@ sub email { } +sub email_subject { + my $self = shift; + + #my $template = scalar(@_) ? shift : ''; + #per-template? + + my $subject = $conf->config('invoice_subject') || 'Invoice'; + + my $cust_main = $self->cust_main; + my $name = $cust_main->name; + my $name_short = $cust_main->name_short; + my $invoice_number = $self->invnum; + my $invoice_date = $self->_date_pretty; + + eval qq("$subject"); +} + =item lpr_data [ TEMPLATENAME ] Returns the postscript or plaintext for this invoice as an arrayref. @@ -727,22 +958,15 @@ TEMPLATENAME, if specified, is the name of a suffix for alternate invoices. =cut +#sub print_invoice { sub print { 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 ] +=item fax_invoice [ TEMPLATENAME ] Faxes this invoice. @@ -750,7 +974,7 @@ TEMPLATENAME, if specified, is the name of a suffix for alternate invoices. =cut -sub fax { +sub fax_invoice { my $self = shift; my $template = scalar(@_) ? shift : ''; @@ -767,6 +991,46 @@ sub fax { } +=item ftp_invoice [ TEMPLATENAME ] + +Sends this invoice data via FTP. + +TEMPLATENAME is unused? + +=cut + +sub ftp_invoice { + my $self = shift; + my $template = scalar(@_) ? shift : ''; + + $self->send_csv( + 'protocol' => 'ftp', + 'server' => $conf->config('cust_bill-ftpserver'), + 'username' => $conf->config('cust_bill-ftpusername'), + 'password' => $conf->config('cust_bill-ftppassword'), + 'dir' => $conf->config('cust_bill-ftpdir'), + 'format' => $conf->config('cust_bill-ftpformat'), + ); +} + +=item spool_invoice [ TEMPLATENAME ] + +Spools this invoice data (see L) + +TEMPLATENAME is unused? + +=cut + +sub spool_invoice { + my $self = shift; + my $template = scalar(@_) ? shift : ''; + + $self->spool_csv( + 'format' => $conf->config('cust_bill-spoolformat'), + 'agent_spools' => $conf->exists('cust_bill-spoolagent'), + ); +} + =item send_if_newest [ TEMPLATENAME [ , AGENTNUM [ , INVOICE_FROM ] ] ] Like B, but only sends the invoice if it is the newest open invoice for @@ -1070,11 +1334,7 @@ sub print_csv { 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->balance_due_date; my( $previous_balance, @unused ) = $self->previous; #previous balance @@ -1315,148 +1575,19 @@ sub batch_card { my ($self, %options) = @_; my $cust_main = $self->cust_main; - my $amount = sprintf("%.2f", $cust_main->balance - $cust_main->in_transit_payments); - return '' unless $amount > 0; + $options{invnum} = $self->invnum; - if ($options{'realtime'}) { - return $cust_main->realtime_bop( FS::payby->payby2bop($cust_main->payby), - $amount, - %options, - ); - } - - my $oldAutoCommit = $FS::UID::AutoCommit; - local $FS::UID::AutoCommit = 0; - my $dbh = dbh; - - $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE") - or return "Cannot lock pay_batch: " . $dbh->errstr; - - my %pay_batch = ( - 'status' => 'O', - 'payby' => FS::payby->payby2payment($cust_main->payby), - ); - - my $pay_batch = qsearchs( 'pay_batch', \%pay_batch ); - - unless ( $pay_batch ) { - $pay_batch = new FS::pay_batch \%pay_batch; - my $error = $pay_batch->insert; - if ( $error ) { - $dbh->rollback if $oldAutoCommit; - die "error creating new batch: $error\n"; - } - } - - my $old_cust_pay_batch = qsearchs('cust_pay_batch', { - 'batchnum' => $pay_batch->batchnum, - 'custnum' => $cust_main->custnum, - } ); - - my $cust_pay_batch = new FS::cust_pay_batch ( { - 'batchnum' => $pay_batch->batchnum, - 'invnum' => $self->getfield('invnum'), # is there a better value? - # this field should be - # removed... - # cust_bill_pay_batch now - 'custnum' => $cust_main->custnum, - 'last' => $cust_main->getfield('last'), - 'first' => $cust_main->getfield('first'), - 'address1' => $cust_main->address1, - 'address2' => $cust_main->address2, - 'city' => $cust_main->city, - 'state' => $cust_main->state, - 'zip' => $cust_main->zip, - 'country' => $cust_main->country, - 'payby' => $cust_main->payby, - 'payinfo' => $cust_main->payinfo, - 'exp' => $cust_main->paydate, - 'payname' => $cust_main->payname, - 'amount' => $amount, # consolidating - } ); - - $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum) - if $old_cust_pay_batch; - - my $error; - if ($old_cust_pay_batch) { - $error = $cust_pay_batch->replace($old_cust_pay_batch) - } else { - $error = $cust_pay_batch->insert; - } - - if ( $error ) { - $dbh->rollback if $oldAutoCommit; - die $error; - } - - my $unapplied = $cust_main->total_credited + $cust_main->total_unapplied_payments + $cust_main->in_transit_payments; - foreach my $cust_bill ($cust_main->open_cust_bill) { - #$dbh->commit or die $dbh->errstr if $oldAutoCommit; - my $cust_bill_pay_batch = new FS::cust_bill_pay_batch { - 'invnum' => $cust_bill->invnum, - 'paybatchnum' => $cust_pay_batch->paybatchnum, - 'amount' => $cust_bill->owed, - '_date' => time, - }; - if ($unapplied >= $cust_bill_pay_batch->amount){ - $unapplied -= $cust_bill_pay_batch->amount; - next; - }else{ - $cust_bill_pay_batch->amount(sprintf ( "%.2f", - $cust_bill_pay_batch->amount - $unapplied )); - $unapplied = 0; - } - $error = $cust_bill_pay_batch->insert; - if ( $error ) { - $dbh->rollback if $oldAutoCommit; - die $error; - } - } - - $dbh->commit or die $dbh->errstr if $oldAutoCommit; - ''; + $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 ] ] @@ -1491,18 +1622,20 @@ sub print_text { @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,['','']; + unless ($conf->exists('disable_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 @@ -1527,8 +1660,12 @@ sub print_text { 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, @@ -1557,53 +1694,57 @@ sub print_text { } push @buf,['','-----------']; - push @buf,['Total New Charges', + push @buf,[ ( $conf->exists('disable_previous_balance') + ? 'Total Charges' + : '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 + $pr_total) ]; - push @buf,['','']; + unless ($conf->exists('disable_previous_balance')) { + push @buf,['','-----------']; + push @buf,['Total Charges', + $money_char. sprintf("%10.2f",$self->charged + $pr_total) ]; + push @buf,['','']; - #credits - foreach ( $self->cust_credited ) { + #credits + foreach ( $self->cust_credited ) { - #something more elaborate if $_->amount ne $_->cust_credit->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) - # ]; - #} + 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 ) { + #get & print payments + foreach ( $self->cust_bill_pay ) { - #something more elaborate if $_->amount ne ->cust_pay->paid ? + #something more elaborate if $_->amount ne ->cust_pay->paid ? - push @buf,[ - "Payment received ". time2str("%x",$_->cust_pay->_date ), - $money_char. sprintf("%10.2f",$_->amount ) - ]; - } + push @buf,[ + "Payment received ". time2str("%x",$_->cust_pay->_date ), + $money_char. sprintf("%10.2f",$_->amount ) + ]; + } - #balance due - my $balance_due_msg = $self->balance_due_msg; + #balance due + my $balance_due_msg = $self->balance_due_msg; - push @buf,['','-----------']; - push @buf,[$balance_due_msg, $money_char. - sprintf("%10.2f", $balance_due ) ]; + push @buf,['','-----------']; + push @buf,[$balance_due_msg, $money_char. + sprintf("%10.2f", $balance_due ) ]; + } #create the template $template ||= $self->_agent_template; @@ -1628,12 +1769,14 @@ sub print_text { #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 = @@ -1766,17 +1909,21 @@ sub print_latex { } my %invoice_data = ( + 'custnum' => $self->custnum, 'invnum' => $self->invnum, 'date' => time2str('%b %o, %Y', $self->_date), 'today' => time2str('%b %o, %Y', $today), 'agent' => _latex_escape($cust_main->agent->agent), + 'agent_custid' => _latex_escape($cust_main->agent_custid), 'payname' => _latex_escape($cust_main->payname), 'company' => _latex_escape($cust_main->company), 'address1' => _latex_escape($cust_main->address1), 'address2' => _latex_escape($cust_main->address2), 'city' => _latex_escape($cust_main->city), 'state' => _latex_escape($cust_main->state), + #'quantity' => 1, 'zip' => _latex_escape($cust_main->zip), + 'fax' => _latex_escape($cust_main->fax), 'footer' => join("\n", $conf->config_orbase('invoice_latexfooter', $template) ), 'smallfooter' => join("\n", $conf->config_orbase('invoice_latexsmallfooter', $template) ), 'returnaddress' => $returnaddress, @@ -1784,9 +1931,23 @@ sub print_latex { 'terms' => $conf->config('invoice_default_terms') || 'Payable upon receipt', #'notes' => join("\n", $conf->config('invoice_latexnotes') ), 'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc", + 'current_charges' => sprintf('%.2f', $self->charged ), + 'previous_balance' => sprintf("%.2f", $pr_total), + 'balance' => sprintf("%.2f", $balance_due), + 'duedate' => $self->balance_due_date, + 'ship_enable' => $conf->exists('invoice-ship_address'), + 'unitprices' => $conf->exists('invoice-unitprice'), ); my $countrydefault = $conf->config('countrydefault') || 'US'; + my $prefix = $cust_main->has_ship_address ? 'ship_' : ''; + foreach ( qw( contact company address1 address2 city state zip country fax) ){ + my $method = $prefix.$_; + $invoice_data{"ship_$_"} = _latex_escape($cust_main->$method); + } + $invoice_data{'ship_country'} = '' + if ( $invoice_data{'ship_country'} eq $countrydefault ); + if ( $cust_main->country eq $countrydefault ) { $invoice_data{'country'} = ''; } else { @@ -1802,6 +1963,28 @@ sub print_latex { warn "invoice notes: ". $invoice_data{'notes'}. "\n" if $DEBUG; + #do variable substitution in coupon + foreach my $include (qw( coupon )) { + + my @inc_src = $conf->config_orbase("invoice_latex$include", $template); + + my $inc_tt = new Text::Template ( + TYPE => 'ARRAY', + SOURCE => [ map "$_\n", @inc_src ], + DELIMITERS => [ '[@--', '--@]' ], + ) or die "Can't create new Text::Template object: $Text::Template::ERROR"; + + unless ( $inc_tt->compile() ) { + my $error = "Can't compile $include template: $Text::Template::ERROR\n"; + warn $error. "Template:\n". join('', map "$_\n", @inc_src); + die $error; + } + + $invoice_data{$include} = $inc_tt->fill_in( HASH => \%invoice_data ); + + $invoice_data{$include} =~ s/\n+$// + } + $invoice_data{'footer'} =~ s/\n+$//; $invoice_data{'smallfooter'} =~ s/\n+$//; $invoice_data{'notes'} =~ s/\n+$//; @@ -1825,7 +2008,7 @@ sub print_latex { !~ /^%%EndDetail\s*$/ ) { push @line_item, $line_item_line; } - foreach my $line_item ( $self->_items ) { + foreach my $line_item ( $self->_items ) { #( 'format'=>'latex' ) ) { #foreach my $line_item ( $self->_items_pkg ) { $invoice_data{'ref'} = $line_item->{'pkgnum'}; $invoice_data{'description'} = @@ -1837,7 +2020,9 @@ sub print_latex { map _latex_escape($_), @{$line_item->{'ext_description'}} ); } - $invoice_data{'amount'} = $line_item->{'amount'}; + $invoice_data{'amount'} = $line_item->{'amount'}; + $invoice_data{'unit_amount'} = $line_item->{'unit_amount'}; + $invoice_data{'quantity'} = $line_item->{'quantity'}; $invoice_data{'product_code'} = $line_item->{'pkgpart'} || 'N/A'; push @filled_in, map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b } @line_item; @@ -1931,7 +2116,8 @@ sub print_latex { $invoice_data{'detail_items'} = \@detail_items; $invoice_data{'total_items'} = \@total_items; - foreach my $line_item ( $self->_items ) { + my %options = ( 'format' => 'latex', 'escape_function' => \&_latex_escape ); + foreach my $line_item ( ($conf->exists('disable_previous_balance') ? qw() : $self->_items_previous(%options)), $self->_items_pkg(%options) ) { my $detail = { ext_description => [], }; @@ -1939,11 +2125,10 @@ sub print_latex { $detail->{'quantity'} = 1; $detail->{'description'} = _latex_escape($line_item->{'description'}); if ( exists $line_item->{'ext_description'} ) { - @{$detail->{'ext_description'}} = map { - _latex_escape($_); - } @{$line_item->{'ext_description'}}; + @{$detail->{'ext_description'}} = @{$line_item->{'ext_description'}}; } $detail->{'amount'} = $line_item->{'amount'}; + $detail->{'unit_amount'} = $line_item->{'unit_amount'}; $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A'; push @detail_items, $detail; @@ -1960,47 +2145,63 @@ sub print_latex { } if ( $taxtotal ) { + $invoice_data{'taxtotal'} = sprintf('%.2f', $taxtotal); my $total = {}; $total->{'total_item'} = 'Sub-total'; $total->{'total_amount'} = '\dollar '. sprintf('%.2f', $self->charged - $taxtotal ); unshift @total_items, $total; + }else{ + $invoice_data{'taxtotal'} = '0.00'; } { my $total = {}; $total->{'total_item'} = '\textbf{Total}'; $total->{'total_amount'} = - '\textbf{\dollar '. sprintf('%.2f', $self->charged + $pr_total ). '}'; + '\textbf{\dollar '. + sprintf( '%.2f', + $self->charged + ( $conf->exists('disable_previous_balance') + ? 0 + : $pr_total + ) + ). + '}'; push @total_items, $total; } - #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments + unless ($conf->exists('disable_previous_balance')) { + #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments - # credits - foreach my $credit ( $self->_items_credits ) { - my $total; - $total->{'total_item'} = _latex_escape($credit->{'description'}); - #$credittotal - $total->{'total_amount'} = '-\dollar '. $credit->{'amount'}; - push @total_items, $total; - } + # credits + my $credittotal = 0; + foreach my $credit ( $self->_items_credits ) { + my $total; + $total->{'total_item'} = _latex_escape($credit->{'description'}); + $credittotal += $credit->{'amount'}; + $total->{'total_amount'} = '-\dollar '. $credit->{'amount'}; + push @total_items, $total; + } + $invoice_data{'credittotal'} = sprintf('%.2f', $credittotal); - # payments - foreach my $payment ( $self->_items_payments ) { - my $total = {}; - $total->{'total_item'} = _latex_escape($payment->{'description'}); - #$paymenttotal - $total->{'total_amount'} = '-\dollar '. $payment->{'amount'}; - push @total_items, $total; - } + # payments + my $paymenttotal = 0; + foreach my $payment ( $self->_items_payments ) { + my $total = {}; + $total->{'total_item'} = _latex_escape($payment->{'description'}); + $paymenttotal += $payment->{'amount'}; + $total->{'total_amount'} = '-\dollar '. $payment->{'amount'}; + push @total_items, $total; + } + $invoice_data{'paymenttotal'} = sprintf('%.2f', $paymenttotal); - { - my $total; - $total->{'total_item'} = '\textbf{'. $self->balance_due_msg. '}'; - $total->{'total_amount'} = - '\textbf{\dollar '. sprintf('%.2f', $self->owed + $pr_total ). '}'; - push @total_items, $total; + { + my $total; + $total->{'total_item'} = '\textbf{'. $self->balance_due_msg. '}'; + $total->{'total_amount'} = + '\textbf{\dollar '. sprintf('%.2f', $self->owed + $pr_total ). '}'; + push @total_items, $total; + } } } else { @@ -2042,34 +2243,9 @@ 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 () { - $ps .= $_; - } - - close POSTSCRIPT; - - return $ps; - + my $ps = generate_ps($file); + + $ps; } =item print_pdf [ TIME [ , TEMPLATE ] ] @@ -2087,43 +2263,9 @@ sub print_pdf { my $self = shift; my $file = $self->print_latex(@_); - - my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc; - chdir($dir); - - #system('pdflatex', "$file.tex"); - #system('pdflatex', "$file.tex"); - #! LaTeX Error: Unknown graphics extension: .eps. - - 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 $file.log for details?\n"; - - #system('dvipdf', "$file.dvi", "$file.pdf" ); - system( - "dvips -q -t letter -f $sfile.dvi ". - "| gs -q -dNOPAUSE -dBATCH -sDEVICE=pdfwrite -sOutputFile=$sfile.pdf ". - " -c save pop -" - ) == 0 - or die "dvips | gs failed: $!"; - - open(PDF, "<$file.pdf") - or die "can't open $file.pdf: $! (error in LaTeX template?)\n"; - - unlink("$file.dvi", "$file.log", "$file.aux", "$file.pdf", "$file.tex"); - - my $pdf = ''; - while () { - $pdf .= $_; - } - - close PDF; - - return $pdf; - + my $pdf = generate_pdf($file); + + $pdf; } =item print_html [ TIME [ , TEMPLATE [ , CID ] ] ] @@ -2166,10 +2308,12 @@ sub print_html { 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', $today), 'agent' => encode_entities($cust_main->agent->agent), + 'agent_custid' => encode_entities($cust_main->agent_custid), 'payname' => encode_entities($cust_main->payname), 'company' => encode_entities($cust_main->company), 'address1' => encode_entities($cust_main->address1), @@ -2177,25 +2321,35 @@ sub print_html { 'city' => encode_entities($cust_main->city), 'state' => encode_entities($cust_main->state), 'zip' => encode_entities($cust_main->zip), + 'fax' => encode_entities($cust_main->fax), 'terms' => $conf->config('invoice_default_terms') || 'Payable upon receipt', 'cid' => $cid, 'template' => $template, + 'ship_enable' => $conf->exists('invoice-ship_address'), + 'unitprices' => $conf->exists('invoice-unitprice'), # 'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc", ); + my $prefix = $cust_main->has_ship_address ? 'ship_' : ''; + foreach ( qw( contact company address1 address2 city state zip country fax) ){ + my $method = $prefix.$_; + $invoice_data{"ship_$_"} = encode_entities($cust_main->$method); + } + if ( defined( $conf->config_orbase('invoice_htmlreturnaddress', $template) ) && length( $conf->config_orbase('invoice_htmlreturnaddress', $template) ) ) { $invoice_data{'returnaddress'} = - join("\n", $conf->config('invoice_htmlreturnaddress', $template) ); + join("\n", $conf->config_orbase('invoice_htmlreturnaddress', $template) ); } else { $invoice_data{'returnaddress'} = join("\n", map { s/~/ /g; s/\\\\\*?\s*$/
/; s/\\hyphenation\{[\w\s\-]+\}//; + s/\\([&])/$1/g; $_; } $conf->config_orbase( 'invoice_latexreturnaddress', @@ -2221,12 +2375,16 @@ sub print_html { } else { $invoice_data{'notes'} = join("\n", map { - s/%%(.*)$//; - s/\\section\*\{\\textsc\{(.)(.*)\}\}/

$1<\/font>\U$2<\/b>/; - s/\\begin\{enumerate\}/

    /; - s/\\item /
  1. /; - s/\\end\{enumerate\}/<\/ol>/; - s/\\textbf\{(.*)\}/$1<\/b>/; + s/%%(.*)$//g; + s/\\section\*\{\\textsc\{(.)(.*)\}\}/

    $1<\/font>\U$2<\/b>/g; + s/\\begin\{enumerate\}/

      /g; + s/\\item /
    1. /g; + s/\\end\{enumerate\}/<\/ol>/g; + s/\\textbf\{(.*)\}/$1<\/b>/g; + s/\\\\\*/
      /g; + s/\\dollar ?/\$/g; + s/\\#/#/g; + s/~/ /g; $_; } $conf->config_orbase('invoice_latexnotes', $template) @@ -2260,16 +2418,15 @@ sub print_html { my $money_char = $conf->config('money_char') || '$'; - foreach my $line_item ( $self->_items ) { + my %options = ( 'format' => 'html', 'escape_function' => \&encode_entities ); + foreach my $line_item ( ($conf->exists('disable_previous_balance') ? qw() : $self->_items_previous(%options)), $self->_items_pkg(%options) ) { my $detail = { ext_description => [], }; $detail->{'ref'} = $line_item->{'pkgnum'}; $detail->{'description'} = encode_entities($line_item->{'description'}); if ( exists $line_item->{'ext_description'} ) { - @{$detail->{'ext_description'}} = map { - encode_entities($_); - } @{$line_item->{'ext_description'}}; + @{$detail->{'ext_description'}} = @{$line_item->{'ext_description'}}; } $detail->{'amount'} = $money_char. $line_item->{'amount'}; $detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A'; @@ -2300,36 +2457,45 @@ sub print_html { my $total = {}; $total->{'total_item'} = 'Total'; $total->{'total_amount'} = - "$money_char". sprintf('%.2f', $self->charged + $pr_total ). ''; + "$money_char". + sprintf( '%.2f', + $self->charged + ( $conf->exists('disable_previous_balance') + ? 0 + : $pr_total + ) + ). + ''; push @{$invoice_data{'total_items'}}, $total; } - #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments + unless ($conf->exists('disable_previous_balance')) { + #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments - # credits - foreach my $credit ( $self->_items_credits ) { - my $total; - $total->{'total_item'} = encode_entities($credit->{'description'}); - #$credittotal - $total->{'total_amount'} = "-$money_char". $credit->{'amount'}; - push @{$invoice_data{'total_items'}}, $total; - } + # credits + foreach my $credit ( $self->_items_credits ) { + my $total; + $total->{'total_item'} = encode_entities($credit->{'description'}); + #$credittotal + $total->{'total_amount'} = "-$money_char". $credit->{'amount'}; + push @{$invoice_data{'total_items'}}, $total; + } - # payments - foreach my $payment ( $self->_items_payments ) { - my $total = {}; - $total->{'total_item'} = encode_entities($payment->{'description'}); - #$paymenttotal - $total->{'total_amount'} = "-$money_char". $payment->{'amount'}; - push @{$invoice_data{'total_items'}}, $total; - } + # payments + foreach my $payment ( $self->_items_payments ) { + my $total = {}; + $total->{'total_item'} = encode_entities($payment->{'description'}); + #$paymenttotal + $total->{'total_amount'} = "-$money_char". $payment->{'amount'}; + push @{$invoice_data{'total_items'}}, $total; + } - { - my $total; - $total->{'total_item'} = ''. $self->balance_due_msg. ''; - $total->{'total_amount'} = - "$money_char". sprintf('%.2f', $self->owed + $pr_total ). ''; - push @{$invoice_data{'total_items'}}, $total; + { + my $total; + $total->{'total_item'} = ''. $self->balance_due_msg. ''; + $total->{'total_amount'} = + "$money_char". sprintf('%.2f', $self->owed + $pr_total ). ''; + push @{$invoice_data{'total_items'}}, $total; + } } $html_template->fill_in( HASH => \%invoice_data); @@ -2365,13 +2531,49 @@ sub balance_due_msg { $msg; } +sub balance_due_date { + my $self = shift; + 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) ); + } + $duedate; +} + +=item invnum_date_pretty + +Returns a string with the invoice number and date, for example: +"Invoice #54 (3/20/2008)" + +=cut + +sub invnum_date_pretty { + my $self = shift; + 'Invoice #'. $self->invnum. ' ('. $self->_date_pretty. ')'; +} + +=item _date_pretty + +Returns a string with the date, for example: "3/20/2008" + +=cut + +sub _date_pretty { + my $self = shift; + time2str('%x', $self->_date); +} + sub _items { my $self = shift; - my @display = scalar(@_) - ? @_ - : qw( _items_previous _items_pkg ); - #: qw( _items_pkg ); - #: qw( _items_previous _items_pkg _items_tax _items_credits _items_payments ); + + #my @display = scalar(@_) + # ? @_ + # : qw( _items_previous _items_pkg ); + # #: qw( _items_pkg ); + # #: qw( _items_previous _items_pkg _items_tax _items_credits _items_payments ); + my @display = qw( _items_previous _items_pkg ); + my @b = (); foreach my $display ( @display ) { push @b, $self->$display(@_); @@ -2424,42 +2626,81 @@ sub _items_tax { sub _items_cust_bill_pkg { my $self = shift; my $cust_bill_pkg = shift; + my %opt = @_; + + my $format = $opt{format} || ''; + my $escape_function = $opt{escape_function} || sub { shift }; my @b = (); foreach my $cust_bill_pkg ( @$cust_bill_pkg ) { + my $cust_pkg = $cust_bill_pkg->cust_pkg; + my $desc = $cust_bill_pkg->desc; + $desc = substr($desc, 0, 50). '...' + if $format eq 'latex' && length($desc) > 50; + + my %details_opt = ( 'format' => $format, + 'escape_function' => $escape_function, + ); if ( $cust_bill_pkg->pkgnum > 0 ) { if ( $cust_bill_pkg->setup != 0 ) { + my $description = $desc; $description .= ' Setup' if $cust_bill_pkg->recur != 0; - my @d = $cust_bill_pkg->cust_pkg->h_labels_short($self->_date); - push @d, $cust_bill_pkg->details if $cust_bill_pkg->recur == 0; + + my @d = (); + push @d, map &{$escape_function}($_), + $cust_pkg->h_labels_short($self->_date) + unless $cust_pkg->part_pkg->hide_svc_detail; + + push @d, $cust_bill_pkg->details(%details_opt) + if $cust_bill_pkg->recur == 0; + push @b, { description => $description, #pkgpart => $part_pkg->pkgpart, pkgnum => $cust_bill_pkg->pkgnum, amount => sprintf("%.2f", $cust_bill_pkg->setup), + unit_amount => sprintf("%.2f", $cust_bill_pkg->unitsetup), + quantity => $cust_bill_pkg->quantity, ext_description => \@d, }; } if ( $cust_bill_pkg->recur != 0 ) { + + my $description = $desc; + unless ( $conf->exists('disable_line_item_date_ranges') ) { + $description .= " (" . time2str("%x", $cust_bill_pkg->sdate). + " - ". time2str("%x", $cust_bill_pkg->edate). ")"; + } + + my @d = (); + + #at least until cust_bill_pkg has "past" ranges in addition to + #the "future" sdate/edate ones... see #3032 + push @d, map &{$escape_function}($_), + $cust_pkg->h_labels_short($self->_date) + #$cust_bill_pkg->edate, + #$cust_bill_pkg->sdate), + unless $cust_pkg->part_pkg->hide_svc_detail + || $cust_bill_pkg->itemdesc; + + push @d, $cust_bill_pkg->details(%details_opt); + push @b, { - description => "$desc (" . - time2str('%x', $cust_bill_pkg->sdate). ' - '. - time2str('%x', $cust_bill_pkg->edate). ')', + description => $description, #pkgpart => $part_pkg->pkgpart, pkgnum => $cust_bill_pkg->pkgnum, amount => sprintf("%.2f", $cust_bill_pkg->recur), - ext_description => - [ $cust_bill_pkg->cust_pkg->h_labels_short( $cust_bill_pkg->edate, - $cust_bill_pkg->sdate), - $cust_bill_pkg->details, - ], + unit_amount => sprintf("%.2f", $cust_bill_pkg->unitrecur), + quantity => $cust_bill_pkg->quantity, + ext_description => \@d, }; + } } else { #pkgnum tax or one-shot line item (??) @@ -2547,7 +2788,7 @@ sub _items_payments { =over 4 -=item reprint +=item process_reprint =cut @@ -2555,7 +2796,7 @@ sub process_reprint { process_re_X('print', @_); } -=item reemail +=item process_reemail =cut @@ -2563,7 +2804,7 @@ sub process_reemail { process_re_X('email', @_); } -=item refax +=item process_refax =cut @@ -2571,12 +2812,28 @@ sub process_refax { process_re_X('fax', @_); } +=item process_reftp + +=cut + +sub process_reftp { + process_re_X('ftp', @_); +} + +=item respool + +=cut + +sub process_respool { + process_re_X('spool', @_); +} + use Storable qw(thaw); use Data::Dumper; use MIME::Base64; sub process_re_X { my( $method, $job ) = ( shift, shift ); - warn "process_re_X $method for job $job\n" if $DEBUG; + warn "$me process_re_X $method for job $job\n" if $DEBUG; my $param = thaw(decode_base64(shift)); warn Dumper($param) if $DEBUG; @@ -2591,7 +2848,6 @@ sub process_re_X { sub re_X { my($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 ); @@ -2601,47 +2857,24 @@ sub re_X { my $distinct = ''; my $orderby = 'ORDER BY cust_bill._date'; - my @where; - - if ( $param{'begin'} =~ /^(\d+)$/ ) { - push @where, "cust_bill._date >= $1"; - } - if ( $param{'end'} =~ /^(\d+)$/ ) { - push @where, "cust_bill._date < $1"; - } - if ( $param{'agentnum'} =~ /^(\d+)$/ ) { - push @where, "cust_main.agentnum = $1"; - } - - my $owed = - "charged - ( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay - WHERE cust_bill_pay.invnum = cust_bill.invnum ) - - ( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill - WHERE cust_credit_bill.invnum = cust_bill.invnum )"; - - push @where, "0 != $owed" - if $param{'open'}; + my $extra_sql = ' WHERE '. FS::cust_bill->search_sql(\%param); - push @where, "cust_bill._date < ". (time-86400*$param{'days'}) - if $param{'days'}; - - my $extra_sql = scalar(@where) ? 'WHERE '. join(' AND ', @where) : ''; + my $addl_from = 'LEFT JOIN cust_main USING ( custnum )'; + + my @cust_bill = qsearch( { + #'select' => "cust_bill.*", + 'table' => 'cust_bill', + 'addl_from' => $addl_from, + 'hashref' => {}, + 'extra_sql' => $extra_sql, + 'order_by' => $orderby, + 'debug' => 1, + } ); - my $addl_from = 'left join cust_main using ( custnum )'; + $method .= '_invoice' unless $method eq 'email' || $method eq 'print'; - 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', - {}, - "$distinct cust_bill.*", - $extra_sql, - '', - $addl_from - ); + warn " $me re_X $method: ". scalar(@cust_bill). " invoices found\n" + if $DEBUG; my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo foreach my $cust_bill ( @cust_bill ) { @@ -2664,13 +2897,175 @@ sub re_X { =back +=head1 CLASS METHODS + +=over 4 + +=item owed_sql + +Returns an SQL fragment to retreive the amount owed (charged minus credited and paid). + +=cut + +sub owed_sql { + my $class = shift; + 'charged - '. $class->paid_sql. ' - '. $class->credited_sql; +} + +=item net_sql + +Returns an SQL fragment to retreive the net amount (charged minus credited). + +=cut + +sub net_sql { + my $class = shift; + 'charged - '. $class->credited_sql; +} + +=item paid_sql + +Returns an SQL fragment to retreive the amount paid against this invoice. + +=cut + +sub paid_sql { + #my $class = shift; + "( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay + WHERE cust_bill.invnum = cust_bill_pay.invnum )"; +} + +=item credited_sql + +Returns an SQL fragment to retreive the amount credited against this invoice. + +=cut + +sub credited_sql { + #my $class = shift; + "( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill + WHERE cust_bill.invnum = cust_credit_bill.invnum )"; +} + +=item search_sql HASHREF + +Class method which returns an SQL WHERE fragment to search for parameters +specified in HASHREF. Valid parameters are + +=over 4 + +=item begin + +Epoch date (UNIX timestamp) setting a lower bound for _date values + +=item end + +Epoch date (UNIX timestamp) setting an upper bound for _date values + +=item invnum_min + +=item invnum_max + +=item agentnum + +=item owed + +=item net + +=item days + +=item newest_percust + +=back + +Note: validates all passed-in data; i.e. safe to use with unchecked CGI params. + +=cut + +sub search_sql { + my($class, $param) = @_; + if ( $DEBUG ) { + warn "$me search_sql called with params: \n". + join("\n", map { " $_: ". $param->{$_} } keys %$param ). "\n"; + } + + my @search = (); + + if ( $param->{'begin'} =~ /^(\d+)$/ ) { + push @search, "cust_bill._date >= $1"; + } + if ( $param->{'end'} =~ /^(\d+)$/ ) { + push @search, "cust_bill._date < $1"; + } + if ( $param->{'invnum_min'} =~ /^(\d+)$/ ) { + push @search, "cust_bill.invnum >= $1"; + } + if ( $param->{'invnum_max'} =~ /^(\d+)$/ ) { + push @search, "cust_bill.invnum <= $1"; + } + if ( $param->{'agentnum'} =~ /^(\d+)$/ ) { + push @search, "cust_main.agentnum = $1"; + } + + push @search, '0 != '. FS::cust_bill->owed_sql + if $param->{'open'}; + + push @search, '0 != '. FS::cust_bill->net_sql + if $param->{'net'}; + + push @search, "cust_bill._date < ". (time-86400*$param->{'days'}) + if $param->{'days'}; + + if ( $param->{'newest_percust'} ) { + + #$distinct = 'DISTINCT ON ( cust_bill.custnum )'; + #$orderby = 'ORDER BY cust_bill.custnum ASC, cust_bill._date DESC'; + + my @newest_where = map { my $x = $_; + $x =~ s/\bcust_bill\./newest_cust_bill./g; + $x; + } + grep ! /^cust_main./, @search; + my $newest_where = scalar(@newest_where) + ? ' AND '. join(' AND ', @newest_where) + : ''; + + + push @search, "cust_bill._date = ( + SELECT(MAX(newest_cust_bill._date)) FROM cust_bill AS newest_cust_bill + WHERE newest_cust_bill.custnum = cust_bill.custnum + $newest_where + )"; + + } + + my $curuser = $FS::CurrentUser::CurrentUser; + if ( $curuser->username eq 'fs_queue' + && $param->{'CurrentUser'} =~ /^(\w+)$/ ) { + my $username = $1; + my $newuser = qsearchs('access_user', { + 'username' => $username, + 'disabled' => '', + } ); + if ( $newuser ) { + $curuser = $newuser; + } else { + warn "$me WARNING: (fs_queue) can't find CurrentUser $username\n"; + } + } + + push @search, $curuser->agentnums_sql; + + join(' AND ', @search ); + +} + +=back + =head1 BUGS The delete method. -print_text formatting (and some logic :/) is in source, but needs to be -slurped in from a file. Also number of lines ($=). - =head1 SEE ALSO L, L, L, L,