X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_bill.pm;h=fc6a7ddbe309a00ff518ccd73ab9f2d7e611d680;hb=55753aaf5b1189c06a99fe5e0791fc33316df06f;hp=128aaf7e0616139831570003e75c0eec6154ff00;hpb=25d9baac5e5ef0be9801b54f8365fc40b639a546;p=freeside.git

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 128aaf7e0..fc6a7ddbe 100644
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -110,9 +110,11 @@ Customer info at invoice generation time
 
 =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
 
@@ -1330,6 +1332,8 @@ invoice and all older invoices is greater than the specified amount.
 
 I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
 
+I<lpr>, if specified, is passed to 
+
 =cut
 
 sub queueable_send {
@@ -1354,6 +1358,7 @@ sub send {
   my( $template, $invoice_from, $notice_name );
   my $agentnums = '';
   my $balance_over = 0;
+  my $lpr = '';
 
   if ( ref($_[0]) ) {
     my $opt = shift;
@@ -1364,6 +1369,7 @@ sub send {
     $invoice_from = $opt->{'invoice_from'};
     $balance_over = $opt->{'balance_over'} if $opt->{'balance_over'};
     $notice_name = $opt->{'notice_name'};
+    $lpr = $opt->{'lpr'}
   } else {
     $template = scalar(@_) ? shift : '';
     if ( scalar(@_) && $_[0]  ) {
@@ -1397,10 +1403,12 @@ sub send {
     if ( grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list or !@invoicing_list )
     && ! $self->invoice_noemail;
 
+  $opt{'lpr'} = $lpr;
   #$self->print_invoice(\%opt)
   $self->print(\%opt)
     if grep { $_ eq 'POST' } @invoicing_list; #postal
 
+  #this has never been used post-$ORIGINAL_ISP afaik
   $self->fax_invoice(\%opt)
     if grep { $_ eq 'FAX' } @invoicing_list; #fax
 
@@ -1564,14 +1572,16 @@ sub print {
   return if $self->hide;
   my $conf = $self->conf;
 
-  my( $template, $notice_name );
+  my( $template, $notice_name, $lpr );
   if ( ref($_[0]) ) {
     my $opt = shift;
     $template = $opt->{'template'} || '';
     $notice_name = $opt->{'notice_name'} || 'Invoice';
+    $lpr = $opt->{'lpr'}
   } else {
     $template = scalar(@_) ? shift : '';
     $notice_name = 'Invoice';
+    $lpr = '';
   }
 
   my %opt = (
@@ -1584,7 +1594,11 @@ sub print {
     $self->batch_invoice(\%opt);
   }
   else {
-    do_print $self->lpr_data(\%opt);
+    do_print(
+      $self->lpr_data(\%opt),
+      'agentnum' => $self->cust_main->agentnum,
+      'lpr'      => $lpr,
+    );
   }
 }
 
@@ -2029,7 +2043,7 @@ header line only, with the fields:
 
 Agent number, agent name, customer number, first name, last name, address
 line 1, address line 2, city, state, zip, invoice date, invoice number,
-amount charged, amount due,
+amount charged, amount due, previous balance, due date.
 
 and then, for each line item, three columns containing the package number,
 description, and amount.
@@ -2115,12 +2129,16 @@ sub print_csv {
   } elsif ( $format eq 'oneline' ) { #name
   
     my ($previous_balance) = $self->previous; 
+    $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,
@@ -2128,6 +2146,7 @@ sub print_csv {
       $self->custnum,
       $cust_main->first,
       $cust_main->last,
+      $cust_main->company,
       $cust_main->address1,
       $cust_main->address2,
       $cust_main->city,
@@ -2139,6 +2158,8 @@ sub print_csv {
       $self->invnum,
       $self->charged,
       $totaldue,
+      $previous_balance,
+      $self->due_date2str("%x"),
 
       @items,
     );
@@ -2249,12 +2270,11 @@ sub print_csv {
                                    '';
           }
 
-          my $svc_x = $cust_svc->svc_x or 
-            warn "missing svc_x record for svc#".$cust_svc->svcnum."\n";
+          my @h_label = $cust_svc->label(@dates, 'I');
           push @details, sprintf('01%-9s%-20s%-47s',
             $cust_svc->svcnum,
             $svc_class{$svcpart},
-            ($svc_x ? $svc_x->label : ''),
+            $h_label[1],
           );
         } #foreach $cust_svc
       } #if $cust_pkg
@@ -3120,11 +3140,16 @@ sub _items_payments {
 
     #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;
@@ -3427,6 +3452,15 @@ sub search_sql_where {
     push @search, "cust_bill.custnum = $1";
   }
 
+  #customer classnum
+  if ( $param->{'cust_classnum'} ) {
+    my $classnums = $param->{'cust_classnum'};
+    $classnums = [ $classnums ] if !ref($classnums);
+    $classnums = [ grep /^\d+$/, @$classnums ];
+    push @search, 'cust_main.classnum in ('.join(',',@$classnums).')'
+      if @$classnums;
+  }
+
   #_date
   if ( $param->{_date} ) {
     my($beginning, $ending) = @{$param->{_date}};